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ro «6enopyccKaR >Kene3HaR AOpora»
KoHCOJ1"1A11P0BaHHaff cjmHaHCOBaff OT4eTHOCTb
3a rDA, 3aKOH4"1BW"1MCff 31 AeKa6pR 2018 rDAa,
nOArDTOBJleHHaff B COOTBeTCTBl-111 C
Me>t<AYHapOAHblMl-1 craHAapraM11 cjmHaHcosoi:i
OT4eTHOCT"1
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'-'- ro «5enopyccKaR >1<ene3HaR aopoza» ~~rTT KoHconuoupoeaHHQR c/)UHQHCOBQR omYemHOCmb 3Q 20a, .,; ~,;.-o-. 3QKOHYUBWUUCR 31 oeKa6pR 2018 2000
Bee cyMMbl B mb/CRYQX 6enopyCCKUX py6neiJ, ecnu He yKQ3QHO UHOe
CO,D.EP>KAHv1E
3a.RB/leHHe 06 OTBeTCTBeHHOCTH pyKOBOACTBa 3a noArOTOBKY H yrnep>KAeHHe KOHCOllHAHPOBaHHOH Q>HHaHcosoH orYeTHOCTH 3a roA, 3aKOHYHBWHHC.R 31 AeKa6p.R 2018 roAa •. ... . .... . ........... . ....................... •. .... .. ..... •. ... .. .. . .• . .. .. . .. . ................. 3 AY,ll,vlTOPCKOE 3AK/ll04EHvlE HE3ABv1Cv1Mb1X AY,ll,vlTOPOB .. •... •.. . •...... . .. . .•.. . .......•..• 4 KoHCO!lHAHPOBaHHblH OTYeT o Q>HHaHCOBOM no110>1<eHHH •....... . ....... . ............ •........... 8 KoHCO/lHAHPOBaHHblH OTYeT O npH6bl/lH H/lH y6blTKe H npoYeM COBOKynHOM AOXOAe .. ' .... 10 KoHCO/lHAHPOBaHHblH OTYeT 06 H3MeHeHH.RX B co6crBeHHOM KanHTa/le . . .. •.. ... .. ..••.••. .. 12 KoHconHAHPOBaHHblH orYer o ABH>KeHHH AeHe>1<Hb1x cpeACTB .•............ ............•.. .. .. 14 np1-1MeYaHH.R K KOHCOllHAHPOBaHHOH Q>HHaHcosoH orYeTHocrn . . •..• . .. ..... . .. . .......•.. . .. . 16 1. 06Ll.liAfl vlH<I>OPMALl,vlfl .... . .. . ........ . .. . . . . . .. .......... . ..... .... . . . ........ .. . . ... .... 16 2. CYL!.liECTBEHHblE ACnEKTbl Y4ETHOll1 nO/lvlTvlKvl .... ... ... ... ................... . . . .. 19 3. OCHOBHblE no/lO}l{EHvlfl Y4ETHOll1 nO/lvlTvlKvl •.. .... .. ... .... . ..... . .... . .. . .. . ..... 22 4. CY~ECTBEHHblE Y4ETHblE CY}l{,ll,EHvlfl, OU,EH04HblE 3HA4EHvlfl vi ,D.OnYL!.liEHvlfl 37 5. HOBblE CTAH,ll,APTbl vi PA3bflCHEHvlfl, EL!.liE HE nPvlHflTblE K v1cnO/lb30BAHvll0. 39 6. vl3MEHEHvlfl B Y4ETHOll1 nO/lvlTvlKE vi nPvlHU,vlnAX PACKPblTvlfl vlH<I>OPMAU,vlvl . 42 7. OCHOBHblE CPE,ll,CTBA .. . .. . ... •• .•. •.... •.. •... .. •....•. . .•.•••......•.. .. ... ........... . 46 8. HEMATEPvlA/lbHblE AKTvlBbl ....................................... . ...... •.• . . . .. .. •.. .. 48 9. li1HBECTli1U,li11i1, Y4v1Tb1BAEMb1E METO,ll,OM ,D.0/lEBOro Y4ACTli1fl . . .. . .......•.. •.. •. 49 10. HA/lOr HA nPli16bl/lb ....... . . ••. . •........ .........•..•.... ...•. •• . •................. . .... 50 11. 61i10/10fli14ECKli1E AKH1Bbl ....... . ....... . .... . . . ..... . .... . .. . ......•......•.. . . .•. .•... 52 12. TOPrOBAfl Iii nP04Afl ,D.E6vlTOPCKAfl 3A,D.O/l>KEHHOCTb .... ..... . ....... . .•..•... •.• 53 13. nPOYvlE <1>v1HAHC0Bb1E AKTvlBbl . •. . •. ... .... •. ...•. .. ............... . ........ . ......... . 55 14. nP04vlE AKTvlBbl ................... . .. . . . ..... . ..... . ......••.•....•....... . .. . ........... 56 15. 3AnACbl ..•.................... . ..•... .. ...... . . .. .. . .. •. . ...•... •.•..•.....• . ... •. .• . .. •.... 56 16. CTPAXOBAfl ,D.EflTE/lbHOCTb .. •. •. .. . . .... . .... .. ........... . ................... . .••..•.. 56 17. ,D.EHE}l{HblE CPE,D.CTBA vi vlX 3KBv1BA/1EHTbl •. •.. .... .. .................. . . ............ 57 18. TOPrOBAfl Iii nP04Afl KPE,ll,vlTOPCKAfl 3A,ll,0/l}l{EHHOCTb . . .. •.• •• . •.. .• .. •.. .. .... •. 57 19. YCTABHbllll KAnvlTA/1 •... .• .... . .. •............... . ........ . ........••......•..•..... . .. •. 58 20. HEKOHTPO/lvlPYIOL!.livlE ,D.0/lvl B/lA,ll,EHvlfl ........•..................... . . ......... . .... 58 21. C06CTBEHHblll1 KAnvlT All vi PE3EPBbl .......... •.... •..•.•. ....... ...................... 59 22. KPE,ll,vlTbl vi 3All!Mbl ........... .. ....... . ... . . . ..... . ............••....... ••.. . .. .. ••.. .. .. 60 23. 06fl3ATE/lbCTBA no <1>li1HAHCOB0111 APEH,ll,E . . .. . ......... ... . . . .. . ...... •......•...... 61 24. nEHCvlOHHblE vi nP04vlE 06fl3ATE/lbCTBA •. . ... .. •.•. .. .• ... .......................... 61 25. rQCY,ll,APCTBEHHblE CY6Cvl,ll,vlvl ....... . ..... . ............ . ...•........ ... ... . .. .• .. . . . .. 63 26. nP04vlE 06fl3ATE/lbCTBA .. . .. . ........... . .. . ..•.. . ..... . . .. .. . .. . .....•.....• •• . •...••. 64 27.1 BblPY4KA no rPY30BblM vi nACCA>KvlPCKvlM nEPEB03KAM •.................... . .. . . 65 27.2 nPOYvlE ,D.OXO,D.bl . •.. .. .. ... . ...... .. ..... . . .. .. . ..... . ..•.......•..... . ..... . .. . ..... . .... 65 28. 1 vl3MEHEHvlE PE3EPD0D no,D, OGECU,EHEl-lvlE <I>vlHAHCODl.,IX Al<TvlBOD ••.....•..•..•. 66 28.2 nP04vlE onEPAU,vlOHHblE ,D.OXO,D.bl .. ............... .. ...... .. .. .. . .. . . .. ... . ... .. ...... 66 28.3 nP04vlE onEPAL.J,vlOHHblE PACXO,ll,bl ...........•..•....• . •.. . ..•.• . .. . .••.. . .. . .. •.. .. . . 67 29. vlHBECTvlU,vlOHHblE ,D.OXO,D.bl ... . .............. . .. . .. . . . . .... ... ..... •... .• •......•..•..• 67 30. <1>v1HAHC0Bb1E PACXO,D.bl. ....••...•.•.•..... . .... . .•. •.•. •. .. •.•.. •.... .•. . . .. . ...... . .... 67 31. YnPAB/lEHvlE <1>v1HAHC0Bb1Mvl PvlCKAMvl ..... . ...... .. ... .. .•.. •.. . .. ... •.. •........... 67 32. cnPABE,D./lvlBAfl CTOvlMOCTb <1>v1HAHC0Bb1X AKTvlBOB vi 06fl3ATE/lbCTB .•.•..•.. 76 33. onEPAU,vlvl co CBf13AHHb1Mvl CTOPOHAMvl . ... •.... . .. .. ..• .. ... . . ..................... 77 34. vl3MEHEHvlfl B 06fl3ATE/lbCTBAX, 06YC/l0B/1EHHb1X <1>v1HAHCOB0111
,D.EflTE/lbHOCTblO ........ •.•... . .......... ..... . .... .•............ .. .... .... .. . ........... 80 35. C06b1Tvlfl noC/lE OT4ETHOll1 ,D.ATbl .................. .. ...... .. . . ..... ... ... . .... . .. . . .. 82 36. HEOnPE,D.E/lEHHOCTvl . ......... . . ..... . . ... ....... . ... . ... .. ..... . .. .. . . . ...... . . ......... 82
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"" ~~liq ~J-ro «5enopyccKaR >Kene3HaR oopoza»
KoHCOJ1UaupoBaHHQfl c/JUHQHCOBQfl omYemHOCmb 3Q 200,
3QKOH'-IUBWUUCfl 31 oeKa6pfl 2018 200Q
Bce cyMMbl 8 mb/CRYQX 6enopyCCKUX py6neiJ, ecnu He YKQ3QHO UHOe
3aRBneHHe 06 OTBeTCTBeHHOCTH PYKOBOACTBa 3a nOAfOTOBKY H yrsep>t<AeHHe
KOHCOm1AHP0BaHH0H Q)HHaHCOBOH OT4eTHOCTH 3a fOA, 3aKOH4HBWHHCR 31 AeKa6pR 2018 roAa
PyKOBOACTBO OTBeYaeT 3a noArOTOBKY KOHCO/lHAHPOBaHHOH cj)HHaHCOBOH OTYeTHOCTH, AOCTOBepHO
orpa>t<a10L1-1eH cj)11HaHcosoe no11o>KeH11e ro « 6e11opyccKaR >Kene3HaH AOpora» 11 ero AOYepHHX
KOMnaHHH (Aa/lee - «1pynna») no COCTORHHIO Ha 31 AeKa6pH 2018 roAa, a TaK>Ke pe3y/lbTaTbl HX
Aef!Te/lbHOCTH, ABH>KeHHe AeHe>KHblX cpeACTB l'1 1'13MeHeHHH B co6crneHHOM Kan11rane 3a rOA,
3aKOHYl'1BWl'1HCR Ha yKa3aHHYIO AaTy, B COOTBeTCTBHH C Me>KAYHapOAHblMH CTaHAapTaMH cj)HHaHCOBOH
OTYeTHOCTH (Aa/lee - «MCC!>O» ) .
np11 nOAroTOBKe KOHCO/l11A11P0BaHHOH cj)11HaHCOBOH OTYeTHocrn PYKOBOACTBO Hecer OTBeTCTBeHHOCTb
3a:
• Bb16op HaAJ1e>KaL1-1eH yYeTHoH no1111rnK11 11 ee nocJ1eA0BareJ1bHOe np11MeHeH11e;
• npeACTaBJ1eH11e 11Hcj)OpMal(l111, B TOM Yl1C/le AaHHblX 06 yYeTHOH nO/lHTl1Ke, B cpopMe,
o6ecneY11Ba10L1-1eH yMeCTHOCTb, AOCTOBepHOCTb, conocraBHMOCTb 11 npocrory BOcnp11HrnH TaKOH
11Hcj}OpMal(l111;
• paCKpb1r11e AOno11H11re11bHOH 11Hcj)opMal(1111 B cnyYaHx, Kor Aa BblnOJ1HeH11H rpe60BaH11H MCC!>O
OKa3b1Baerrn HeAOCTaTOYHO AflH nOHl1MaHHH nO/lb30BaTef1HMl1 OTYeTHOCTH TOro B03AeHCTBl'1H,
KOTOpoe re 11/11'11'1Hble onepal(l11'1, a TaK>Ke npOYHe co6blTHH 1'1/11'1 YC/l0Bl1H OKa3b1Bal0T Ha cj)11HaHCOBOe
nO/lO>KeH11e l'1 cj)11HaHCOBbte pe3y/lbTaTbl AeHTe/lbHOCTH 1pynnb1;
• OL(eHKY cnoco6HOCrn 1pynnbl npOAO/l>KaTb AeHTe/lbHOCTb B o6o3p11MOM 6YAYll-!eM.
PyKOBOACTBO TaK>Ke HeceT OTBeTCTBeHHOCTb 3a:
• pa3pa60TKy, BHeApeH11e 11 06ecneYeH11e cj)yHKL\HOH11p0BaH11H 3cj)cj)eKrnBHOH 11 HaAe>KHOH rncreMbl
BHyrpeHHero KOHTPO/lH B 1pynne;
• BeAeHv1e yYera B cpopMe, no3BOJ1H10L1-1eH paCKpbiTb 11 o6bHCHl1Tb onepal(1111 1pynnb1, a raK>Ke B
Jll060H MOMeHT BpeMeHl1 C AOCTaTOYHOH crene HblO TOYHOCrn npeAOCTaBl'1Tb v1Hcj)OpMal(HIO 0
qmHaHCOBOM nono>KeHv111 1pynnbl 11 o6ecneYl1Tb COOTBeTCTBHe cj)HHaHCOBOH OTYeTHocrn
rpe6osaHHHM MC<t>O;
• l::le,l.\eHv1e 6yx1 i:IJI I eµ<..KOI O yYeJ d 1::1 C..00 I l::le I <..11::1111'1 (._ Hdl\v10HdJlbHblM .:ldKOHU,l.\d I eJlbLI l::IOM v1
CTaHAapraM11 6yxramepCKoro yyera;
• np11HHrne scex AOcrynHblX Mep no 06ecneYeHv110 coxpaHHocrn aKrnBOB 1pynnb1;
;o.ornpaL1-1eHv1e cj)aKTOB MOWeHHv1Yecrna v1 npOYv1X HapyweHl1H.
HaH l1HaHC0BaH OTYeTHOCTb 3a roA, 3aKOHYv1BWl1HCR 31 AeKa6pH 2018 roAa, 6bl/la
Hl1KOM 6enopyccKOH >Ke/le3HOH AOporn 28 1110HH 2019 roAa .
Mo 030B BJ1aAv1M11p M11xaHJ10BHY
28 11IOHH 2019 roAa
M11HCK, 6enapyc b
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AYD~TOOCK08 33KJl~Y8H~8 H838B~C~Mb1X 3YD~T000B
Co6CTBeHHlrtKY rocyAapCTBeHHOro 06"beA1rtHeH1rtSI «5enopyccKaSI >Kene3Haff AOpora»
MHeH111e c oroeopK0111
Mbl nposem, ayAll1T np11111ar aeMOIII KOHC011111Alt1POBaHHOLl1 cj:)111HaHCOBOL11 OTYeTHOCTll1
rocyAapcrseHHoro 06beA111HeH11151 «6e11opyccKa51 }Ke11e3Ha51 .QOpora» (Aa11ee
«KoMnaH11151») 111 e r o AOYepH1t1x opraH1t13a4111L11 (Aa11ee - « rpynna» ) , cocro511.1.1eL11 1113
KOHC0111t1A111POBaHHOro OTYeTa O cp111HaHCOBOM nollO}KeHll1111 no COCT051Hll1IO Ha
31 AeKa6p51 2018 ro,Qa, KOHC011111A111P0BaHHb1X OTYeTOB O np1116bllllll 11111111 y6blTKe Ill npoYeM
COBOKynHOM AOXO,Qe, 1113MeHeHll151X B co6crBeHHOM Kan111ra11e 111 AB111}KeHll1ll1 ,QeHe}l(HblX
cpe,QCTB 3a fOA, 3aKOHYll1BW1t1Ll1C51 Ha yKa3aHHYIO Aary, a TaK}Ke np111MeYaHIIILl1 , COCT051ll.llllX 1113
OCHOBHblX n0110}KeHll1111 yYeTHOLII n011111Tlt1Kll1 111 npoYelll n051CHll1Tel1bHOlll ll1Hcj:)OpMa41111t1.
no HaweMy MHeHll1IO, 3a ll1CKJ110YeH1t1eM B03M0}KH0f0 Bl11115IH1t151 o6CT051TellbCTBa,
1113110}KeHHOro B pa3,Qe11e «0CH088HUe anR 8b!p8)KeHUR MHe HUR C 02080pKOiJ» Hawero
3aKJ1t0YeH1t151, np11111araeMa51 KOHC0111t1AIIIP0BaHHa51 cj:)1t1 HaHC0Ba5I OTYeTHOCTb OTpa}KaeT
AOCTOBepHO BO scex cyll.leCTBeHHblX acneKTax KOHC011111A111P0BaHHOe cp1t1HaHCOB0e
no11o}KeH1t1e rpynnb1 n o cocT051HllltO Ha 31 .QeKa6p51 2018 ro.Qa, a TaK}Ke ee
KOHC011111A111P0BaHHble (p111HaHC0Bble pe3yllbTaTbl Ill KOHC011111AIIIP0BaHHOe ABl11}1(eH111e
,QeHe}l(HblX cpe,QCTB 3a fOA, 3aKOHYll1BWll1111C5I Ha yKa3aHHYIO ,Qary, B COOTBeTCTBl/1111 C
Me}l(AyHapoAHblMIII craH.QapraM111 cj)1t1HaHcoso111 orYeTHocr111 (MCc:t>O).
OcHOBaH111e ,QflSI Bblpa>KeHIIISI MHeHIIISI C oroeopKOIII
PyKOEIOACTEIO He npe,QOCTaEll/1110 HaM AOCTyn K ll1Hcj)OpMa4L11111 El OTHOW &Hll1111 rpynm.,
OCHOBHblX cpe,QCTB, np11100per eHHblX B TeY0Hll1e 2016 ro,Qa 111 o r pa}K0HHblX B np111MeYaHLIIIII 7 a cyMM9 102 723 TblCRY py611eL11 n o COCTORHLIIIO Hol 1 51HiiolpR 2017 fOA.I, .i TolK}K9 Ii
OTHOWeHL'llt1 onpeAelleHHblX Kpe,QLIITOB, no11yYeHHblX s 2016 fOAY III orpa}KeHHblX s cyMMe
104 665 TblC51Y py611eL11 no COCT051Hll1IO Ha 31 ,QeKa6p51 2018 ro,Qa 1t1 93 922 TblC51Y py611eL11
no COCT051HIIIIO Ha 31 AeKa6p51 2017 ro,Qa. Bcne,QCTBll1e ,QaHHblX o6CT051TellbCTB Mbl He
1t1Me11111 B03M0}KH0CTIII onpe,QellLIITb, Heo6XOA111Mbl 111,1 KaK111e-1111160 K0ppeKT1t1p0BKll1 B
OTHOWeHll11t1 Kpe,Qlt1T0B 1,1 3aLl1M0B no COCT051Hlt1IO Ha 31 AeKa6p51 2018 ro,Qa 1,131 AeKa6p51
2017 r o,Qa , 1,1 COOTBeTCTBYIOll.llt1X 3l1eMeHT0B, COCTaB1151l0ll.llt1X KOHC011111A111P0BaHHble OTYeTbl
0 cp111HaHCOBOM n OJ10}KeHlllll1 , np1t16bllllt1 1..1111..1 y6blTKe lt1 npoYeM COBOKynHOM AOXO,Qe,
1113MeHeH1t151X s co6crseHHOM Kan111ra11e 111 AB1t1}KeH111111 .QeHe}l(HblX cpe.QCTB 3a ro.Qbl ,
3aKOHY1t1BWll1eC5I Ha yKa3aHHble ,QaTbl, a TaK}Ke COOTBeTCTBYIOll.llt1X pacKpb1Tlt1L11. Mbl TaK}Ke He
ll1Me111..1 B03M0}KH0CT1t1 o npeAelllllTb, Heo6XOA1t1Mbl 11111 KaK1..1e-1111160 KOppeKT1t1p0BKll1 B
,t;ene:ma::i AOpora»
3apentCTP>1POS3HO M~ltiC'-\llM rop~1c.nOJ1KOMOM s q)1:spa11~ 2009 ro,Aa PErVIC'TP3L.1~0HHbl.i HOMep B ErP IOPIIIAl-14eCrnx mi:.i l"I \IIHA~\8\'l,Q,yanbtit;.IX np1:Anp~1H tH,-1aTene~1 N'i 100088574.
l{)p.-iAll!4eCK\II" a.ape(.. 220030 Pecny6m1Ka 5enap;,cL r M11HCK, tn DeHVJHa 17.
He~as" <.l,\Mb1M ayAHrop· oe~ecn~o c orpaHH\.let1Ho'1 onse1crse~1HOCTb10 'KflMr"
Cse.ii_etm~ o pemcrpal4m' aapemc.1p.,poea1-10 M11Hr.v.m.-: ropo,a,Cl{\.1M ~1cnonHl1Tt:nbHl:;IM rnM~TeiOM 10 02 2011, pt::rnc-rpau.~10HHl:.m HOMep 6 ErP IOP~AH4f.:CY.HX mu.-,~ lo1HAl-1Eio'IAYanu-1b!X npe.o,np.1tl"MaTeJ1E-(1N219143A140
K)p"A~4ecv."~ a.a.pee 220012 Pecny6n1-1Ka 5t.:napycb r M~1HCK yn nnaroHoea A 49 noMel4eHHe 26-7
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rocyoapcmeeHHoe o6beOuHeHue «BenopyccKaR )Kene3HaR oopoza»
AyoumopcKoe 3aKmo'leHue He3aeucuMblX ayoumopoe
CmpaHulja 2
OTHOWeHl,11,1 OCHOBHblX cpeACTB no COCT051Hli1IO Ha 1 51HB8p51 2017 roAa, pacKpblTblX B
np1t1MeYaH1t1"1 7.
Mb1 npose111,1 ayA1.1T B co0TseTCTB1t11t1 c Me>KAyHaPOAHblM"1 CT8HA8PTaM1t1 ayA1.1Ta. Hawa
OTBeTCTBeHHOCTb B COOTBeTCTBl,11,1 C 3Tlt1Ml,1 CT8HA8PT8Ml,1 on1,1caHa Aa11ee B pa3Aelle
«OmeemcmeeHHocmb ayoumopoe Ja ayoum KOHconuoupoeaHHoO cf>uHaHcoeoD omllemHocmu» Hawero 38KJ110YeH1t151. Mb1 He3as1.1c1.1Mbl no OTHoweH1t110 K rpynne B
COOTBeTCTBl,11,1 C KoAeKCOM 3Tlt1Kl,1 npocpecc1.10HallbHblX 6yxra11Tep0B Cosern no
Me>KAyHapOAHblM CTaHAaprnM 3T"1K"1 A1151 6yxr amepos (KoAeKc CMC36) 1,1 3T"1YeCKl.1M"1
Tpe60B8Hlt151M"1, np1t1MeH1t1MblMl,1 K HaweMy ayA1t1Ty KOHC011"1A1t1POB8HHOll1 Q)lt1H8HC0BOll1
OTYeTHOCT"1 B Pecny6111t1Ke 6e11apycb, 1,1 Mbl BblnOllHl,1111,1 npoy1,1e 3Tlt1YeCK"1e 065138HHOCT"1 B
co0TBeTCTB1t11t1 c 3Tlt1Mli1 Tpe60BaH1t151M1t1 1,1 KoAeKCOM CMC36. Mb1 no11araeM, YTO
no11yYeHHble H8Ml,1 8YA"1TOPCKl.1e AOKa3aTellbCTBa 51B1151IOTC51 AOCTaTOYHblMl,1 1,1
H8Alle>KaL1.11t1M"1, YT06bl C11Y>Kli1Tb OCHOB8H1t1eM A1151 Bblpa>KeHl,151 Hawero MHeHl,151 C
orosopK0111.
0TBeTCTBeHHOCTb PYKOBOACTBa 1,1 11"11.~, OTBe'lalOU\"1X 3a KOpnopaT"1BHOe
ynpaBJ1eH&.1e, 3a KOHCOJ1"1A"1POBaHHYIO <trnHaHCOBYIO OT'leTHOCTb
PyKOBOACTBO HeCeT OTBeTCTBeHHOCTb 38 nOArOTOBKY 1t1 AOCTOBepHoe npeACT8BlleH1t1e
yKa3aHH0111 KOHC011"1A1t1POB8HHOll1 Q)lt1H8HCOB0111 OTYeTHOCT"1 B COOTBeTCTBl,11,1 C MC<t>O 1,1 3a
C"1CTeMY BHyTpeHHero KOHTp01151 , KOTOpylO PYKOBO,[\CTBO CY1t1TaeT He06XOA"1MOl/1 ,[\1151
no,[\rOTOBKl,1 KOHC011"1,[\"1p0BaHHOll1 Q)lt1H8HCOB0111 OTYeTHOCT"1 , He COAep>1<a1.1.1e111
cy1.1.1ecTBeHHblX "1CKa>KeHlt1111 BC11e,[\CTB1t1e HeA06pocoseCTHblX AelllCTBl,11/1 1,1111,1 OW"160K.
np1.1 no,[\roTOBKe KOHC011"1,[\"1p0B8HHOll1 Q)lt1HaHCOB0111 OTYeTHOCTl,1 PYKOBOACTBO HeceT
OTBeTCTBeHHOCTb 3a 04eHKY cnoco6HOCTl,1 r pynnbl npOA011>K8Tb HenpepblBHO CBOIO
Ae51TellbHOCTb, 38 pacKpb1Tlt1e B COOTBeTCTBYIOLl.1"1X c11yya51x CBe,[\eH"1111, OTHOC51ll.1"1XC51 K
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Henpepb1BHOCT1t1 ,[\emellbHOCT"1 , 3a "1CKJ110YeH1t1eM c11yYaeB, KOrAa PYKOBOACTBO
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33,QO/l>t<eHHOCTb
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31 oeKa6pR 2018 200Q
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06u.\HH coeoKynHblH AOXOA 3a roA 1 1 710 564 232 1 710 797 4 555 1 715 352
np1-16bl/lb 3a ro,Q 314 612 314 612 303 314915
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31 AeKa6pR 2017 roAa 1 1 908 522 145 1 908 668 4 000 1 912 668
12
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2 214 388
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(61 432)
2 214 555
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2018 roAa
416815
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133 764
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246 356
1 862
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6 146
119 877
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892 971
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14 558
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543 763
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375 286
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141 902
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29 433
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31 AeKa6pR 31 AeKa6pR 2018 2017
100 100
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2018 2017
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
100
74,40 74,40
100 100
100 100
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69,23 69,23
76 76
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17
npe.i:1ocras11eH1-1e yC11yr >t</ .i:1 rpaHcnopra
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3Kcn11yara1..11-1>1 1-1 COAep>1<aH1-1e >1<ene3HblX AOpor
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3Kcn11yara1..11-1>1 1-1 COAep>1<aH11e >1<e11e3HblX AOpor
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18
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19
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2,1598
2,0366
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2017
1, 9727
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20
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cpasHeHl-110 e p,ei1eTBylOll.\"1Ml-1 s HaeTORll.\"1i:i MOMeHT Tpe6osaHl-1RMl-1 MC<l>O (IAS) 17. ApeH,D,O,D,aTe/11-1 6yp,yT
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39
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B HacroRw,ee speMR ,pynna npoaop,11r ou,eHKY roro, KaK np11MeHeH11e p,aHHoro craHp,apra nosn11ReT Ha
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npe,t:1np11RH1IO 11n11 BHOCl1TC.A B Ka'leCTBe BKna,t:1a B Hl1X. nonpaBKl1 pa3b.ACH.AIOT' 'lTO np116blnb 11n11 y6blTOK,
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0,llHaKO np116blnb 11n11 y6blTOK, KOTOpble B03Hl1Kal0T B pe3ynbTaTe npo,t:1a)f{l1 11n11 B3HOCa aKH1BOB, He
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HanoroBblX rpaKTOBOK, 'lTO BnH.AeT Ha np11MeHeH11e MC<t>O (IAS) 12. Pa3b.ACHeH11e He np11MeH.AeTC.A K
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FrT T KOHCO/IUaupoBQHHQR cj)UHQHCOBQR omYemHOCmb 3Q 20a, 3QKOH4UBWUUCR
D -i._ 31 aeKa6pR 2018 zoaa • 11 Bee cyMMbl B mb/CR4QX 6enopycCKUX py611eii, ecnu He YKQ3QHO UHOe
nonpaBK"1 pa3bRCHRIOT' KaK"1M o6pa30M P,0/l}l{HO YY"1Tb1BaTbCR np1-106peTeH"1e KOHTp011R ("111"1 COBMeCTHOro
KOHTpo11R) Hap, 61-13HeCOM, KOTOpblH RB/lReTCR cosMecrno(;i onepa1..11-1eH, ec111-1 opraH1-13a1..11-1R y}l{e yyacrnyeT
B AaHHOM 6"13Hece.
nonpaBK"1 BCTynalOT B rn11y B OTHOWeH"1"1 r0AOBblX OTYeTHblX nep"10P,0B, HaY"1HalOli.\"1XCR 1 RHBapR 2019
roAa,
rpynna He 0}1{"1AaeT, YTO p,aHHble nonpaBK"1 OKa}l{yT cyu.iecTBeHHOe B/1"1RH"1e Ha ee KOHC0/1"1A"1POBaHHYIO
Q)"1HaHCOBYIO OTYeTHOCTb.
• nonpaBK"1 K MC<l>O (IAS) 19 «B03Harpa>KP,€H"1R pa60THl1KaM»
nonpaBK"1 yTOYHRIOT nopRP,OK yYeTa B C/lyYae "13MeHeHv1R nporpaMMbl, ee COKpau.ieHv1R "1/1"1 nO/lHOro
noraweH"1R o6R3aTellbCTB no nporpaMMe.
nonpaBK"1 BCTynalOT B rn11y B OTHOW€H"1v1 rOAOBblX OTYeTHblX nepv10AOB, HaY"1HalOli.\"1XCR 1 RHBapR 2019
roAa,
rpynna He 0}1{"1,l},aeT, YTO p,aHHble nonpaBK"1 OKa}l{yT cyu.iecTBeHHOe B/1"1RH"1e Ha ee KOHC0/1"1P,v1pOBaHHYIO
cpv1HaHCOBYIO OTYeTHOCTb .
6. li13MEHEHli1~ B YLIETHOCi nO/lli1Tli1KE 1i1 nP1i1H41i1nAX PACKPblTli1~ li1H<t>OPMA41i11i1
np1-1HRTaR yYeTHaR n0/1"1T"1Ka COOTBeTCTByeT yYeTHOH no111-1rnKe, np"1MeHRBWeHCR B npep,b1AYli.\€M
OTYeTHoM roAY, 3a 1-1cK11toYeH1-1eM "13MeHeH"1H, scryn1-1sw1-1x B rn11y 1 RHBapR 2018 rop,a MC<l>O (IFRS) 9
«<t>1-1HaHCOBbl€ "1HCTpyMeHTbl» 1-1 MC<l>O (IFRS) 15 «BblPYYKa no p,orosopaM c noKynaTe/1RM"1 » ,
8b1pyYKQ
/J,o 1 RHBapR 2018 roAa rpynna npv13Hasa11a BblPYYKY no yc11yraM n o rpy30BblM 1-1 nacca}l{1-1pcK1-1M
nepeB03KaM p,oxop,b1 np"13Hasa111-1cb no cTeneH"1 3asepweH1-1R npo1..1ecca nepeso3K"1 Ha OTYernyto AaTy, npv1
YC/108"1"1, YTO CTeneHb 3aBepweH"1R nepeB03K"1 "1 cyMMa AOXOAa MoryT 6biTb onpep,e11eHbl C AOCTaTOYHOH
CTeneHblO Hap,e}l{H0CT"1. B c11yyae, eC/1"1 KaKOe-111-160 "13 yKa3aHHblX yC/lOB"1H Ha OTYeTHylO p,aTy He
co6/ltoAeHO, np"13HaH"1e p,oxop,a OTK/laP,blBaeTCR AO MOMe HTa 3aBepweH"1R TpaHcnoprnpOBK"1, T.e.
AOCTaBK"1 rpy3a Ha CTaHL.1"1IO Ha3HaYeH"1R.
CTeneHb 3asepweHHOCT"1 onpep,e11R11acb, OCHOBblBaRCb Ha OTHOW€H"1"1 npOA0/1}1{"1T€/lbHOCT"1 nepeB03K"1,
cosepweHHOH Ha OTYeTHyto p,aTy , K o6u.iei1 npOP,0/1}1{"1T€/lbHOCT"1 nepeB03K"1.
/lto6b1e n11aTe>K"1, KOTOpble 6bi/1"1 no11yYeHbl OT K/1"1€HT0B 3a yc11yry, KOTOpaR cpaKrnYeCK"1 He 6bl/la
3aBepw eHa Ha OTYe THyto p,aTy, OTpa}l{alOTCR B KOHC0/1"1A"1P0BaHHOM OTYeTe O cp1-1HaHCOBOM n0/10}1{€H"1"1
KaK asaHCbl , no11yYeHHble OT K/1"1eHTOB. CyMMa 3aA0/1}1{€HHOCT"1 yMeHbWaeTCR Ha cyMMY np"13HaHH blX
AOXOAOB C yYeTOM CTeneH"1 3asepweHl1R nepeB03K"1.
/J,OXOAbl np"13HaBa/lv1Cb B TOT MOMeHT, Kor Aa cyu.iecrnosa11a BblCOKaR sepORTHOCTb TOro, YTO
3KOHOM"1Y€CK"1e Bblr0Abl OT onepa1..11-1i:i 6yp,yT no11yYeHbl 11 cyMMa AOXOAa MOrlla 6b1Tb AOCTOBepHO
onpeAe11eHa.
/J,OXOAbl "1 paCXOAbl 0Tpa}l{a/1"1Cb B KOHCO/l"1A"1P0BaHHOM OTYeTe O COBOKynHOM AOXOAe B TOM nep"10Ae, B
KOTOpoM rnsapb1 (yc11yrn) 6b1111-1 pea/lbHO nepeAaHbl (oKa3aHbl ) 1-1 6b111a 3asepweHa n e peAaYa CBR3aHHblX
C 3T"1M"1 TOBapaM"1 (yc 11yraM"1) p"1CK0B 11 3KOHOM"1Y€CKl1X BblrOA , BHe 3aB"1C"1MOCT"1 OT TOro, 6bi/la /1"1
npo1-13BeAeHa cpaKrnYecKaR on11aTa Ta Kv1x Tosapos (yc11yr).
42
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Frq KOHCOJ1UOUpOBQHHQR (jJUHQHCOBQR OmYemHOCmb 3Q 200, 3QKOH4UBWUUCR
fl 31 oeKa6pR 2018 zoaa
llllf, ... Bee c:yMMbl 8 mbJCRYQX 6e11opycCKUX py611ei1, ec11u He yt<03QHO UHOe
<PUHQHCOBb/e aKmUBbl
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KaTerop1-1.RM: cp1-1HaHC0Bb1e aKrnBbl, y,n,ep>trnsaeMble ,n,o noraweH1-1.R; 3aHMbl 1-1 ,n,e61-1rnpCKa.R
3a,n,om1<eHHOCTb, a TaK>t<e cp1-1HaHC0Bble aKTJ.1Bbl, J.1Met0L11J.1eC.R B Ha/lW-11-11-1 ,ll,/1.R npo,n,a>t<l-1 (,D,O/leBble
cp1-1HaHC0Bb1e "1HCTpyMeHTbl).
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noraweHl-1.R, nepsoHaYa/lbHO np1-13Hasa111-1cb no cnpase,l\/1"1BOH cro1-1Mocrn, KOTopa.R yse111-1Y1-1sa11acb Ha
cyMMY Henocpe,£\CTBeHHO OTHOC.Rll.1"1XC.R K c,n,enKe 3aTpaT. Bnorne,n,CTBJ.11-1 3rn aKrnBbl OLJ,eHJ.1Ba/lJ.1Cb no
aM0prn31-1p0BaHHOH CTOJ.1MOCrn, paCCYJ.1Tb1BaeMOH MeTO,ll,OM 3cpcpeKrnBHOH CTaBKl-1 npoLJ,eHTa, 3a BblYeTOM
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KOTOpa.R yse/lJ.1'-IJ.1Ba/laCb Ha cyMMY Henocpe,D.CTBeHHO OTHOC.Rll.1"1XC.A K C,D.e/lKe 3aTpaT. nocne
nepBOHaYa/lbHOro npl-13HaHJ.1.R 3aHMbl 1-1 ,D.e61-1TOpCKa.R 3a,D.O/l>t<eHHOCTb o 4eH1-1Ba111-1Cb no aM0prn31,1p0BaHHOH
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BblYeTOM y6b1TK0B OT J.1X o6ecLJ,eHeHl-1.R.
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• MC<l>O (IFRS) 9 «<l>1-1HaHc0Bb1e 1-1HcTpyMeHTb1», BblnYLl.leHHblH B 1-11011e 2014 ro,D.a, 3aMeH1-111
CYLl.leCTBYIOLl.1"1H MC<l>O (IAS) 39 «<l>1-1HaHC0Bble l-1HCTpyMeHTbl: np1-13HaH1-1e 1-1 OLJ,eHKa».
MC<t:>O (IFRS) 9 06be,D,J.1H.ReT BMecTe Tp1-1 acneKra yYeTa cp1-1HaHC0Bb1x 1-1HcTpyMeHT0B: K11ac01cp1-1KaLJ,1-1.R 1-1
OLJ,eHKa, 06ecLJ,eHeH1-1e 1-1 yYeT xe,n,>1<1-1posaH1-1.A. H1-1>1<e B Ta6111-1u,e npe,n,cTasneH cpaBH1-1Te11bHblH aHa/11-13
yYeTa cp1-1HaHC0Bb1X l-1HCTpyMeHTOB.
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vlHBeCrnl..\HH , Y4l-1Tb1BaeMble MeTOAOM AO/leBoro
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npo41-1e cj)1-1HaHCOBble aKTl1Bbl (3a HCK/ll04e H1-1eM
AO/lCBulX)
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KpeA1-1Tbl 1-1 3aHMbl
Y4er no MC<l>O (IAS)39 Y4eT no MC<l>O (IFRS)9
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He B ccpepe AeikTBl-1.!I 3Tl1X CTaHAapTOB, Y4l-1Tb1BaeTC.!I B
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aM0pT1-131-1p0BaHHOH
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43
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FrT T KOHCOJ1UaupoaaHHQ.fl cjJUHQHCOBQ.fl omYemHOCmb 3Q 20a, 3QKOHYUBWUUC.fl
a,; D-:I. 31 aeKa6pR 2018 20aa J Bee cyMMbJ a mbJCRYax 6enopycrnux py6neiJ, ecnu He yKa3aHo uHoe
¢1-1HaHcosb1M HHCTpyMeHTaM. 1pynna np1-1MeH1-1J1a MC<l>O (IFRS) 9 peTpocneKrnBHO Ha p,aTy
nepBOHa4aflbHOro npHMeHeHHR 1 RHBapR 2018 rop,a 6e3 nepec4eTa cpaBHHT€/lbHOi:1 HH¢0pMal.\HH.
3¢¢eKT OT np1-1MeHeHHR MC<l>O (IFRS) 9 npep,CTaB!leH (/1€,D,ylOW,HM o6pa30M:
31 AeKa6p,:i NQ 1 NQ 2 1 RHBapR 2017 roAa 2018 roAa
BHeo6opOTHble aKn1Bbl 3 880 798 792 3 881 590
OTllO>KeHHble Ha/lOfOBble aKH1Bbl 321 834 792 322 626
06opOTHble aKH1Bbl 627 248 (4 461) 622 787
ToproBaR 11 npo4afl Ae611ropCKafl 250 756 (4 461) 246 295 3aAO/l>KeHHOCTb
Kam1Tan 1 912 668 (4 461) 792 1 908 999
HaKonneHHafl np116b1J1b 1 908 522 (4 461) 792 1 904 853
noRCHeHl-1R:
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p,e6mopCKoi:1 3ap,oJ1>KeHHocrn;
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06eCL\€H€HHe p,e6mopCKoi:1 3a,D,O!l>K€HHOCrn.
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KOHCO!IH,D,HpOBaHHOro OT4eTa O COBOKynHOM p,oxop,e, Bbl,D,€/11-18 OT ,D,€/lbHOi:1 CTpOKOi:1 «lt13MeHeHHe pe3epsos
nop, 06ecL1eHeH1-1e ¢1-1HaHCOBblX aKrnsos». ,ll,!IR yp,o6crna nO!lb30BaTe!le~ 6b1J1a TaK>Ke nepec4HTaHa
cpaBHHTeflbHaR HH<f)OpMal.\"1R.
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npo41-1e onepa1.11-10HHb1e AOXOAbl npo411e onepa1.1110HHb1e paCXOAbl
v1roro:
2017 (crano)
(1 115)
40 393
(190 239)
(150961)
(1 115)
(2 495)
3 610
2017 (6blll0)
42 888
(193 849)
(150961)
• MC<l>O (IFRS) 1 J «8b1py4Ka no p,orosopaM c noKynaTeflRMH», Bbmyw,eHHbli::i s Mae 2014 rop,a ,
ycTaHaBJ11-1saeT o6w,yto rncTeMy npHHL\"1nos ,D,!IR onpep,e!leHHR TOro, ,D,Ofl>KHa !IH 6b1Tb np1-13HaHa
BblPY4Ka, s KaKoi:1 cyMMe 1-1 Korp,a.
CTaH,D,apT 3aMeHReT p,e~crny10w,ee PYKOBO,D,CTBO no npH3HaHHIO BblPY4KH, B TOM 4HC/le MC<l>O (IAS) 18 «8b1py4Ka», MC<l>O (IAS) 11 «,ll,orosopb1 Ha cTpOHTeflbCTBO» 1-1 coorneTcrny10w,1-1e pa3bRCHeH1-1R.
OCHosonoflaralOW,1-1~ npl-1HL\Hn HOBOro CTaHp,apTa COCTOHT B TOM, 4TO opraHH3al.\HR npH3HaeT BblPY4KY,
KOr p,a noKynaTe/lb noJ1y1.1aeT KOHTpO!lb Hap, TOBapaMH. nop, KOHTpO!leM noHHMaeTCR «cnoco6HOCTb
ynpaB!IRTb 1-1cnoJ1b30BaH1-1eM 1-1 no!ly4aTb npaKrn4eCKl-1 see ocTasw1-1ern Bb1rop,b1 OT aKrnsa». 3TOT nop,xop,
orn1-14aeTrn OT nop,xop,a s MC<l>O (IAS) 18, no KOTOpoMy, Hanp1-1Mep, Bb1py4Ka OT npop,a>KH Tosapos
npl-13HaBaflaCb, Kor p,a 3Ha'-11-1Te/lbHble PHCKH H Bblro,D,bl B!lap,eHHR TOBapaMH nepexo,D,H!IH K K/ll-1eHTy.
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Henocpep,crneHHO CBR3aHHblX C BblnOJIHeHHeM p,orosopa. KpoMe Toro, CTaHp,apT Tpe6yeT pacKpblrnR
60J1bworo o6beMa 1-1H¢opMal.\l-1H.
44
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111t'; fl 31 aeKa6pR 2018 20aa J Bee cyMMbl B mb/CR4QX 6e11opycCKUX py611eu, ec11u He YKQ3QHO UHOe
H1-1}f{e npe,£\cTaB11eHbl HOBble TepMl-1Hbl 1-1 onpe,£\e11eH1-1R, BBeAeHHb1e MC<t>O (IFRS) 15 1-1 1-1cno11b30BaHHb1e
rpynno~ npl-1 COCTaBlleHl-11-1 KOHCOlll-1,l\l-1POBaHHO~ Q)l-1HaHCOB0~ OTYeTHOCrn:
AKrnB no ,l\OroBopy RBIIReTCR npaBOM rpynnbl Ha no11yYeH1-1e B03Mew.eHl-1R B 06MeH Ha TOBapbl 1,1/1 1,1 yc11yrn,
nepe,l\aHHb1e noKynaTe1110. Ec111-1 rpynna nepe,£\aeT rosapbl 1-1111-1 yc11yrn noKynaTe1110 AO roro, KOrAa
B03Mew.eHl-1e CTaHOBl-1TCR nO,l\lle}f{aw.1-1M BblnllaTe, TO B OTHOWeHl-11-1 no11yYeHHOrO B03Meu_ieHl-1R,
RBIIRIOli_\erOCR yc110BHblM, npl-13HaeTCR aKrnB no ,£\Orosopy.
AKrnBbl no AOrosopy rpynnb1 npe,l\CTaBIIRIOT co6o~ npaso Ha B03Meu_ieH1-1e OT noKynaTe11R no pa6oTaM
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6e3yCIIOBHblMl-1 TOllbKO noc11e no,l\n1-1caHl-1R aKTOB BblnOIIHeHHblX pa6oT 1,1 l-1HblX aHallOrl-11.JHblX ,£\OKyMeHTOB,
nO,£\TBep}f{,£\alOli_\l-1X, YTO yc11yrn 6bllll-1 OKa3aHbl B nOIIHOM 06beMe.
no cocroRH1-1to Ha 31 AeKa6pR 2017 roAa TaK1-1e aKrnBbl 6b1111-1 oTpa}f{eHbl s cocTase cTaTbl-1 «T oprosaR 1-1
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rpynna no11yY1-111a B03Meu_ieH1-1e OT noKynaTe11R. 06R3aTenbCTBa no AOrosopy rpynnb1 npe,l\CTaBIIRtoT co6o~
no11yYeHHb1e asaHcb1 OT noKynaTe11e~. 06R3are11bcTBa no AOrosopy np1-13HatoTCR s KaYecrne Bb1pyYK1-1,
Kor Aa rpynna Bb1no11HReT cso1-1 o6R3aHHocrn no AOrosopy.
rpynna np1-1HR11a peweH1-1e npo,£\Oll}f{aTb Ha3b1BaTb o6R3aTellbCTBa no AOrosopaM npe,l\on11aro~ 3a
oKa3aHHble yc11yrn 1-1 npe,£\on11aro~ 3a npo,£\aHHb1e 3anacb1.
rpynna np1-1MeH1-111a MC<t>O (IFRS) 15 peTpocneKrnBHO Ha AaTy nepsoHaYallbHOro np1-1MeHe H1-1R 1 RHBapR
2018 roAa 6e3 nepecYeTa cpaBH1-1Te11bHO~ 1-1Hq>opMa41-11-1. np1-1MeHeH1-1e AaHHoro cTaH,D,apTa He oKa3a110
cyu.iecTBeHHOro Blll-1RHl-1R Ha KOHCOlll-1,D,1-1pOBaHHYIO Q)l-1HaHCOByto OTYeTHOCTb rpynnbl.
)cf:>q>eKT OT np1-1MeHeHl-1R MC<t>O (IFRS) 15 npe,D,CTas11eH Cfle,l\YIOli.\1-1M o6pa30M:
06opOTHble aKTHBbl
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npoY1-1e aKrnBbl
31 AeKa6pR
2017 rOAa
627 248
250 756
83 454
8b1Ae11eH1-1e
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(6 914)
6 914
627 248
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HanoroE1bn1 3cj)cj)eKT Heo6naraeMoi1 np116b1m1 11 11c11cnonbJODa11111..,1x HanorOBblX y6b1TK0B ce/lbCKOX03.RHCTBeHHblX npe,£1np1-1.Rrn11 1pynnb1 1-1 03TM
HanoroBb111 3cpcpeKT np1-1MeHeH1-1.R craBKl-1, OT/11'14HOH or 18% np1-1 pac4eTe OT/lO>t<eHHblX Hanoros, l'1 He1-1cnOJ1b30BaHHb1X Ha/lOrOBblX y6blTKOB, no KOTOpblM He npl'13HaH OT/lO>t<eHHblH Ha/lOrDBblH aKrnB
Hanor Ha np1-16blllb, B03Hl'1KWl'1H npl-1 nepeOl..\eHKe OCHOBHblX cpe,qcrn 4epe3 c4era Kan1-1rana ,[Ill.A L1eJ1e11 Hanoroo6no>t<eH1-1.R
HanoroBblH 3cpcj)eKT np041'1X ,[\OX0,[108 l'1 paCXO,llOB, He no,qne>t<all.\1'1X Hanoroo6no>t<eH1-1t0, 1-1 nocro.AHHblX pa3Hl'11..\
v1roro
51
2018
416 815
18%
75 027
(2 408)
252
(74 153)
51 515
50 233
2017
375 286
18%
67 551
6 063
217
(50 114)
36 654
60 371
l
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'-'- ro «5enopyccKaR >Kene3HaR oopoza»
FrTT KOHCOnuaupOBQHHQR <pUHQHCOBQ.R omYemHOCmb 3Q zoa, 3QKOHYUBWUUC.R
llllr. fl -:I_ 31 ae1<a6pR 2018 zoaa J Bee cyMMbl a mblCRYax 6e11opycCKux py6nei1, ecnu He y1<a3aHo uHoe
HanoroBbl~ 3cpcpeKT no OCHOBHblM speMeHHblM pa3HHL.\aM, KOTOpble cnoco6cTBOBa/lH B03HHKHOBeHHIO
OT/lO>KeHHblX Ha/lOrDBblX aKrnBOB, npep,crasneH HH>Ke:
Ha11or0Bb1e 3cpq>eKTbl no Ha11oroo611araeMblM speMeHHblM pa3H1-11..1aM
npo,me cp1-1HaHc0Bb1e aKrnBbl
ToproBart 1-1 npo4a!'I p,e61-1ropCKar1 3ap,om1<eHHOCTb
3anacb1
npo41-1e aKTl-1Bbl
61-10J10rl-14€CKl-1e aKTl-1Bbl
OcHOBHb1e cpep,cTBa
HeMarep1-1aJ1bHb1e a1<T1-1Bb1
,L\OXOP,bl 6yp,ylJ.ll-1X nep1-1op,0B
Kpe,111-1rb1 1-1 3a11Mb1
HToro
HanorOBble 3cpcpeKTbl no Bbl41-1TaeMblM BpeMeHHblM pa3Hl-11..1aM
npo41-1e cj:>1-1HaHCOBble aKTl-1Bbl
KpaTKOCp04HaFt roproBaFt 1-1 npo4aFt p,e61-1TOpCKaFt 3ap,Oll>K€HHOCTb
3anacb1
np041-1€ aKTl-1Bbl
OcH0BHb1e cpep,cTBa
HeMaTep1-1aJ1bHbl€ aKTl-1Bbl
,L\OXOP,bl 6yp,ylJ.ll-1X nepl-10/J,OB
npo41-1e 06r13areJ1bCTBa
Kpep,1-1Tbl 1-1 3a11Mb1
HToro
HToro OT llO>+<eHHblH Ha11or0BblH aKTl-1B, Heno
31 AeKa6pR 2018 roAa
79
3 281
13
324
50
6 547
10 294
(7108)
(2 585)
(7 563)
(1 148)
(298 710)
(503)
(6 816)
(8 386)
(5 831)
(338 650)
(328 356)
AB"1>+<eH1-1e orno>+<eHHblX Hanorosb1x aKrnsos 1,1 o6R3aTe/l bCTB npep,crasneHo HH>Ke:
2018 0TflO>K€HHbll1 HaflOrOBblH aKrnB Ha Ha4allO OT4€THOr o nep1-1op,a,
H€TTO
Orno>+<eHHb111 Haflor OT 3cpcpeKTa or np1-1MeHeH1-1Ft IFRS9
0TJlO>KeHHbl11 Haflor, npi-13HaHHbll1 B COCTaBe Haflora Ha np1-16blflb
nepecyer B BaJ110TY npe,11craBJ1eH1-1Ft
OT/lO>KeHHble HanorOBblH aKTl-1B Ha KOHe4 OT4eTHOro nep1-10Aa, Heno
11. 6"10/10fl-1LIECKl-1E AKTl-1Bbl
321 380
792
6 248
(64)
328 356
31 AeKa6pR
2017 roAa
5 166
18
4 273
3 363
143
5 523
6
10 500
(6 847)
(6 181)
(1 833)
(295 032)
(534)
(5 157)
(11 559)
(4 737)
(331 880)
(321 380)
2017
309 412
11 958
10
321 380
8 COCTaB rpynnbl BXOAHT weCTb Ce/lbCKOX031'l~CTBeHHblX npep,npH!'lrn~, OCHOBHblMH HanpaB1leHH1'lM"1
p,eme/lbHOCTl-1 KOTOpblX 1'lB/l1'leTC1'l >KHBOTHOBO,D,CTBO M0/10'-IHOro H M!'lCHoro HanpasneHH!'l, a TaK>Ke
paCTeHHeBO,D,CTBO.
52
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~~ ro «5enopyccKaR >Kene3HOR aopoza»
Frq KOHCOnUdUpOBQHHQR </)UHQHCOBQR Om4emHOCmb 3Q 20d, 3QKOH4UBWUUCR
lllr. D 31 aeKa6pR 2018 zoaa J Bee cyMMbt a mbtCR4QX 6enopycCKux py6neiJ, ecnu He yKa3aHo uHoe
v1HcpOpMa4v1H o noro/lOBbe MO/lOYHOro CTa,D,a npe,D,CTaB/leHa Hv1>t<e:
31 Ae1<a6pR
2018 roAa
6 715
v1HcpopMa4v1H O >t<v1BOM sece MRCHOro CTa,D,a npe,D,CTaB/leHa Hv1>t<e (B Kv1/10rpaMMax):
31 Ae1<a6pR 2018 roAa
KpynHblH poraTblH CKOT
(B"1Hb"1 "1 npOY"1€
2 130 348
755 626
31 AeKa6pR
2017 roAa
7 855
31 Ae1<a6pR
2017 roAa
2 420 706
703 105
0CHOBHblMv1 Bblpat1.1v1saeMblMv1 KY/lbTypaMv1 pacreHv1eBO,ll,CTBa RB/lRtOTCR 3epHOBble, KyKypy3a,
1<aprocpeJ1b, caxapHaH cse1<J1a.
noMv1MO cne4v1a/lv13v1pOBaHHblX C€/lbCKOX03Rt'.1CTB€HHblX npe,D,npv1Hrnt'.1 YaCTb CTPYKTYPHblX
no,D,pa3,D,eJ1eHv1t'.1 1pynnb1 3aHv1Maerrn Bb1pat1.1v1BaHv1eM ca>t<eH4es ,D,epesbes v1 4seroso,D,CTBOM.
31 Ae1<a6pR 2018 roAa
Monol!Hoe craAO 14 678 03"1Mble nO/lR 7 984 MRCHOe CT3AO "1 n'le/lbl 9 826 Ca>KeH4b1 70 "1roro 32 558
v13M€H€Hv1e cnpase,D,/lv1BOt'.1 CTOv1MOCTv1 M0/10'-lHOro CTa,D,a npe,D,CTaB/1€HO Hv1>t<e:
(TOHMOCTb M0/10'-lHOrO CTaAa Ha Halla/lo
Bb16b1rne AOllepHe11 KoMnaH"1"1
l13MeHeHue cnpaeea11ueou cmouMocmu 3a BbJ4emoM 3ampam, e
moM 4uc11e 3a C4em:
"13M€H€H"1R M€TO,[la 04eHK"1
"13M€H€H"1R pblHO'lHOH CT0"1MOCT"1
"13M€H€H"1R nor0/10BbR CTa,[\a
(T0"1MOCTb M0/10'-lHOro CTa,[\a Ha KOHe1..1
12. TOPrOBMI v1 nPOl.JMl I\F6v1TOP(KMI ~A!\0/l}KFHHO(Th
ToproBaR A€6"1TOpCKaR 3aAO/l>K€HHOCTb
Pe3epB no coMH"1Te/lbHOH rnproB011 Ae61-1ropc1<011 3aAOn>KeHHocrn
npol!aR A€61-1rnpc1<aH 3aAO/l>K€HHOCTb
Pe3epB no COMH"1Te/lbHOH npol!e11 Ae61,1ropc1<011 3aAO/l>KeHHocrn
HToro
2018
19 638
(2 978)
(1 982)
(2 420)
438
14 678
31 Ae1<a6pR 2018 roAa
205 698
(13 498)
37 878
(2 090)
227 988
,LJ,oJ1rocpoYHaR v1 Kpar1<ocpoYHaH YaCTb roprosot'.1 v1 npoYet'.1 ,D,e6v1ropcKot'.1
npe,D,CTaB/1€ Hbl Hv1>t<e:
,L\onrocpol!HaR
31 Ae1<a6pR 2018 roAa
KpaTKOCpOl!HaR 227 988
"1Toro 227 988
53
31 Ae1<a6pR 2017 roAa
19 638
6 257
13 325
17
39 237
2017
57 381
(37 743)
(37 648)
(95)
19 638
3 ·1 AeKat5pR 2017 rOAi:I
229 333
(7 320)
28 904
(15)
250 902
3ap,0!1>t<€HHOCTv1
31 Ae1<a6pR
2017 roAa
146
250 756
250 902
l
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[
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'-'- ro «5enopyccKa.R >Kene3Ha.R aopoza»
F-.:,·q KoHconuoupOBQHHQR c/JUHQHCOBQR omyemHocmb 3Q wa, 3QKOHYUBWUUCR
111r. fl 31 oeKa6pR 2018 200Q J Bee cyMMbl 8 mblC.RYQX 6e11opycCKUX py611eiJ, ecnu He YKQ3QHO UHOe
AB1-1>KeH1-1e pe3epsa no coMH"1TeflbHOH rnproBOH ,D,e61-1TOpCKOH 3a,D,O/l>KeHHocrn:
2018 OcTaTOK Ha HaYano rOAa
l-13MeHeH1-1e B CB.R3"1 np1-1HRrneM IFRS9
8b16b1rne AOYepHei:1 KOMnaH1-11-1
Ha41-1cneHo 3a rDA
Pe3eps nepecyera s samory npeAcrasneHHR
OcTaTOK Ha KOHe4 roAa
H1-1>Ke npe,D,cTas11eH aHam13 ,D,e61-1rnpcKOH 3a,D,O/l>KeHHocrn no rpynnaM:
CpeAHe- ToproBaR Pe3epB no B3BeweH-
Ae61-1rop- COMHHrenbHOH Ha 31 AeKa6pR HblH roproBOH 2018 roAa CKaR Ae61-1ropcKOH npo4eHT 3aAOn>KeH-06ec4eHe-
HOCrb 3aAOn>KeH-
HHR HOCTH He npocpo4eHHa.R 0, 17% 180 619 (311) npocpoYeHHa.R AO
24,86% 8 678 (2 157) 90 AHei:1
npocpo4eHHa.R 62,25% 16 401 (11 030) CBb1we 90 AHei:1
l-1Toro: 205 698 (13 498)
(7 320)
(4 461)
5
(1 727)
5
(13 498)
3a MHHYCOM pe3epBa
180 308
6 521
5 371
192 200
2017
(5 054)
(2 266)
(7 320)
KpeAHTHo 06ec4e-
HeHa
Her
Her
,ll,a
H1-1>Ke npe,D,cTaB11eHa "1HcpopMal.\"1R no rpynnaM npocpoYK"1 ,D,e6mopcKoH 3a,D,O/l>KeHHocrn B
coornercrn1-11-1 c MC<l>O (IAS) 39, KOTOpb1H ,D,eHcrnosa11 ,D,O 1 RHBapR 2018 ro,D,a:
Pe3epB no ToproBaR COMHHrenbHOH
3a MHHYCOM Ae61-1ropcKa.R ToproBoH Ha 31 AeKa6pR 2017 roAa 3aAOn>KeHHOCrb Ae61-1TopcKOH pe3epBa
3aAOn>KeHHOCTH He npocpo4eHHa.R 213 056 (2 130) 210 926
MeHee 1 Mec.R4a 1 258 (11) 1 247
Or 1 Mec.R4a AO 3 3 277 (131) 3 146
Or 3 AO 12 Meoi4es 2 591 (11) 2 580
Or 1 roAa AO 5 ner 7 327 (3 346) 3 981
Csb1we 5 ner 1 824 (1 691) 133
"1Toro: 229 333 (7 320) 222 013
H1-1>1<e npe,D,cras11eH reorpacp1-1YeCK"1H aHa111-13 rnproBOH ,D,e61-1rnpcKoH 3a,D,O/l>KeHHocrn:
Pe3epB no ToproBa.R coMHHrenbHOH
3a MHHyCOM Ha 31 AeKa6pR 2018 roAa Ae61-1ropcKaR ToproBoH 3aAOn>KeHHOCrb Ae61-1TopcKoi:1 pe3epBa
3aAOn>KeHHOCrH CrpaHbl EC 90 224 (1 907) 88 317 Pecny6m1Ka 5enapycb 82 581 (10458) 72 123
Pocc1-1i:icKa.R ¢eAepa41-1R 20 319 (915) 19 404
YKpa1-1Ha 6 036 (26) 6 010 KHP 5 246 (20) 5 226
npoy1-1e crpaHbl 6b1swero CCCP 1 152 (167) 985 npoy1-1e crpaHbl 140 (5) 135
"1TOro: 205 698 (13 498) 192 200
54
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L
L L
'-'- ro «6e11opyccKaR >Ke11e3HaR aopoza»
Frq KOHCOJ1Uaup0BQHHQ.R qJUHQHCOBQ.R OT71YemHOCT71b 3Q zoa, 3QKOHI./UBWUUC.R
1111r. fl 31 aeKa6p.R 2018 20aa
... Bee cyMMbl 8 T71b/C.RI./QX 6e11opycCKUX py611eiJ, ec11u He yKQ3QHO UHOe
CrpaHbl EC
Pecny6m1Ka 6enapycb
PoccHHCKaR <l>eAepa41,1R
KHP
YKpaHHa
npo41,1e cTpaHbl 6b1Bwero CCCP
npo41,1e CTpaHbl
"1Toro:
13. nPOYHE <l>J.1HAHC0Bb1E AKH1Bbl
6aHK0BCK"1e Aen03HTbl
3aHMbl
06111-1ra41111
3aHMbl, BblAaHHble pa6oTHHKaM
ToprosaR Ae61-1TopcKaR
3aAO/l>KeHHOCTb
109 368
66 321
28 278
13 854
8 706
1 477
1 329
229 333
,l).eHe>KHble cpeACTBa, orpaHW-leHHble B HCnO/lb30B3Hl1H
"1HBecrn41,11,1 B AO/leBble HHCTpyMeHTbl
noKpblTble 3KKpeAHTl1Bbl
"1Toro
5aHK0BCKl1e ,D,en0311Tbl pa3Mell.\eHbl B 6e11opyCCKl1X 6aHKax.
Pe3eps no COMH11Te/lbHOH
ToprosoH Ae61,1TopcKoi1
3aAO/l>KeHHOCT"1 (1 645)
(3 636)
(98)
(1 941)
(7 320)
31 AeKa6pR 2018 roAa
45 898
6 449
5 278
4 839
2 265
2 006
453
67 188
3a M"1HYCOM pe3epsa
107 723
62 685
28 180
13 854
6 765
1 477
1 329
222 013
31 AeKa6pR 2017 roAa
25 277
1 535
1 234
3 690
2 711
1 066
35 513
,l],011rocpOYHa.A 11 KpaTKOCpOYHa.A YaCTb npOYl1X cp11HaHC0BblX aKH1BOB npe,D,CTaB11eHa Hl-l>Ke:
31 AeKa6pR 31 AeKa6pR 2018 roAa 2017 roAa
,l).011rocpo4HaR 40 395 22 648 KpaTKOCp04H3fl 26 793 12 865 l-1Toro 67 188 35 513
55
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~~ ro «5enopyccKaR >Kene3HaR aopoza»
FrT T l<OHCOJ1U8upoBQHHQR cjJUHQHCOBQR omYemHOCmb 3Q zoa, 3QKOHYUBWUUCR
1111r. fl -:I_ 31 aeKa6pR 2018 zoaa
1/T Bee cyMMbl B mb/CRYQX 6e11opycCKUX py611eiJ, ecnu He YKQ3QHO UHOe
14. nPOlfl-'IE AKTl-'!Bbl
ABaHCbl, BblAaHHble 3a ycnyrn
AsaHcb1, BblAaHHb1e 3a Marep1-1a11b1
ABaHCbl, BblAaHHble 3a OCHOBHble cpeACTBa
Pe3eps no COMHHT€/lbHblM BblAaHHblM aBaHCaM
npeAonnara no HanoraM, KpoMe Hanora Ha np116b111b
H,Ll,C no np1-106pereHHblM 4eHHocrnM
KOHTpaKTHble aKTHBbl
nepennara co6crneHHHKY no or41-1c11eHH.RM 4acrn np1-16b1111-1
npo4He A011rocpo4Hb1e asaHCbl
npeAonnara pa6orHHKaM
npo41-1e aKrnsb1
vtroro
31 AeKa6pR
2018 roAa
36 665
14 151
1 308
55 652
10 991
8 428
4 747
2 263
299
903
135 407
t],011rocpo1.1HaR 11 KpaTKOCpO'-!HaR 1.1aCTb npo1.111x aKTl'1BOB npep,cTaB/leHbl Hl1>1<e:
31 AeKa6pR 2018 rOAa
,LJ,011rocpo4Ha.R 3 664 KpaTKOCp04Ha.R 131 743 v1roro 135 407
15. 3AnACbl 31 AeKa6pR
2018 roAa
( blpbe H Marep1-1a11b1 217 849
roroBaR npOAYKL\H.R 9 986
He3aBepweHHOe npOH3BOACTBO 1 791
Tosapb1 A/1.R npoAa)l{H 1 228
v1roro 230 854
31 A€Ka6pR 2017 roAa
22 450
9 425
5 418
(18)
33 759
15 617
101
30
1 602
518
88 902
31 AeKa6pR
2017 fOAa
5 448
83 454
88 902
31 p,eKa6pR
2017 roAa
164 368
4 832
1 652
1 101
171 953
CyMMbl pacxop,os no 06ec4eHeH11t0 3anac0B 11 soccraH0BJ1eH11R 06ec4eHeH11R np11sep,eHb1 H11>1<e:
(yMMa CnHCaHH.R 06ec4eHeHH.R B paCXOAaX
(yMMa l:IOCCTaHOB/1€HH.R 06ec4eHeHH.R B paCXOAaX
vtroro
56
2018
458
(104)
354
2017
555
(121)
434
[
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'-.'-. ro «5enopyccKaR >Kene3HaR aopoza»
FrTT KoHconuaupOBQHHQR <fJUHQHCOBQR omYemHOCmb 3Q zoa, 3QKOH4UBWUUCR
llr. fl -:J. 31 aeKa6pR 2018 2oaa ..- Bee cyMMbl 8 mbJCRYQX 6e11opycCKUX py611eiJ, euw He yKQ3QHO UHOe
16. CTPAXOBMI ,a.rnTE/lbHOCTb
4HCTblH pe3y11bTaT OT cTpaxosoi:i ,£1eRTe11bHocrn:
BallOBble nOAntKaHHble npeM1111
,l\OllH nepecrpaxOBl1,\11KOB B noAnHCaHHblX npeMHHX
v13MeHeHl1R B OTJlO>KeHHblX aKBl1311l.ll10HHb1X paCXOAaX
KoM11CC110HHblH AOXOA no onepa1..111HM nepecrpaxosaHHR
v13MeHeHl1H B TeXHl1YeCKl1X pe3epsax, HeTTO
,l\OXOAbl no AeHTe/lbHOCrn, CBH3aHHOl1 co crpaxosaH11eM 11Hb1M, YeM crpaxosaH11e >K113Hl1
v1Toro ,QOXOA or crpaxoeoi:1 ,Qe11TeJ1bHOCTH
BbrnnaYeHHble CTpaXOBble B03Mel1,\eHl1H
,l\OllH nepecrpaxOBl1,\11KOB B y6blTKax
v13MeHeHl1H B TeXHl1YeCKl1X pe3epsax y6b1TK0B
AKBl13111..1110HHble paCXOAbl
npoY11e aAMl1H11CTparnBHble paCXO,Qbl
PacXOAbl no AeHTe/lbHOCrn, CBH3aHHOl1 co crpaxosaHHeM 11Hb1M, YeM crpaxosaH11e >Kl13HJ.1
HToro onepa4110HHb1e pacxo,Qbl Ha ycnyrn no cTpaxoeaH1110
HToro y6blTOK OT CTpaxoeoi:1 ,QeRTeJlbHOCTl,f
2018
88 343
(3 433 )
902
333
(5 514)
6 651
87 282
(57101)
847
(217)
(7 892)
(13 443)
(10 665)
(88 471)
(1 189)
TeXHH4eCKHe pe3epBbl CTpaXOBOH ,l\€RTe/lbHOCrn npe,l\CTaBlleHbl C/le,llytO~HM o6pa30M:
Pe3eps He3apa6oTaHHOH npeM1111
Pe3epBbl y6b1TK0B
<!>OHA npeAYnPeAHTe/lbHblX (npeseHrnBHblX) Meponp11Rrnl1
rapaHrnHHbte cpOHAbl
v1Hble qlOHAbl, o6pa30BaHHble B COOTBeTCTBl111 C 3aKOHOAaTe/lbCTBOM
v!roro rexH11YecK11e pe3epeb1 no crpaxoeoi:1 ,QeRTellbHOCTl1
17. IJ.EHE>KHblE CPEIJ.CTBA v1 v1X 3KBv1BA/lEHTbl
,l],eHe>t<Hbte cpeACTBa B 6aHKe
,l),eHe>t<Hbte cpeACTBa s nyrn
,l],eHe>t<Hbte cpeAcTBa s Kacce
Hroro
31 ,QeKa6pR
2018 ro,Qa
41 343
15 411
651
14
19
57 438
l1 AE>Ka6pR 2018 ro,Qa
158 14 5
2 042
244
160 431
,l].eHe>KHble cpe,l\CTBa, orpaHH4€HHbl€ B v1cnO/lb30BaHv1v1, pacKpblTbl B npv1Me4aHHv1 13.
18. TOPrOBA.R v1 nP04A.R KPEIJ.v1TOPCKA.R 3Al].O/l>KEHHOCTb
ToprosaH KpeAHTOpCKaH 3aAOJl>KeHHOCTb
v1Toro
57
31 ,QeKa6pR
2018 ro,Qa
223 259
223 259
2017
73 380
(3 262)
119
289
(5 341)
6 297
71 482
(49 573)
750
(146)
(6 227)
(11 555)
(8 375)
(75 126)
(3 644)
31 ,QeKa6pR 2017 ro,Qa
35 894
14 854
483
13
14
51 258
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111111r. fl 31 oeKa6pR 2018 200a ,.. Bee cyMMbl B mbtCRYQX 6e11opyCCKUX py6neu, eCJ1u He YKQ3QHO UHOe
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Ao11rocpoYHa.R 57 23 KpaTKOCpOYHa.R 223 202 349 224 HToro 223 259 349 247
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B TeYeHHe OTYeTHoro 2018 rop,a co6cTBeHHHK H3bR/l 61 433 (3a 2017 rop, - 83 866) 1-13 COCTaBa np1-16bl/lH
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en ooo «M1-1p1-1ro» 000 «Mo61-111bHb1e 3HeprernYeCKl'1e CHCTeMbl»
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2018 2017 ----- -1 222 299
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31 AeKa6p.R 31 AeKa6p.R 2018 roAa 2017 roAa
4718 3775
210
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Ir. n-. 31 aeKa6pR 2018 zoaa J Bee cyMMbl B mblCRYax 6enopyccKux py6neu, ecnu He yKa3aHo uHoe
0606l!.\eHHaR (pl'1HaHC0BaR 1'1HcpOpMa41-1R o ,llaHHblX ,llOYepHei:1 KOMnaHl-1"1 3ACO «TACK». npe,llCTaB/leHHble cyMMbl np"1BO,ll.ATCR ,LIO "1CK/llOYeH"1R onepa411i:1 "1 OCTaTKOB Me>K,lly KOMnaH"1RM"1
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n11aea10U{OR cmaeKa
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no COCTORHHIO Ha 31 ,D,eKa6pR 2018 ro,D,a 1-1 31 ,D,eKa6pR 2017 ro,D,a Kpe,D,HTbl npe,D,OCTaB/leHbl 6aHKaMH -
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161 937
102 774
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31 p,eKa6pR 2017 rop,a
152 896
109 261
262 157
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• B03Mell\aeMble rocy,n,apCTBOM npo1..1eHTbl no 1..1e11eBblM Kpe,n,11TaM rocy,n,apCTBeHHblX 6aHK0B l'1
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pea11113a1..11-1t0 rocy,n,apcrneHHOH nporpaMMbl.
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rocyAapCTBeHHble cy6CHA"1"1 Ha HaYa/10 nepHOAa 155 258 135 237
Bb16b1rne AOYepHei:i KOMnaHi-11-1 (4)
nocTyn11eH1-1e rocyAapcrneHHblX cy6CHAHH 32 280 38 897
npH3HaHHe rocyAapcrneHHOH cy6CHAHH B KaYecrne AOXO,D.a (14885) (18 876)
rocy,D.apCTBeHHble cy6CHAl-1"1 Ha KOHe4 nepHOAa 172 649 155 258
26. nP04HE06~3ATEnbCTBA
31 AeKa6pR 31 AeKa6pR 2018 roAa 2017 roAa
06R3aTe/lbCTBO no 3apa60THOH nnaTe 82 265 74 640
npe,D.onnaTbl 3a oKa3aHHbte ycnyrn 62 503 58 065
06R3aTe/lbCTBO no HeHcnO/lb30BaHHblM omycKaM 37 829 30 968
3a,D.OJ1}1(eHHOCTb no HanoraM, KPOMe Hanora Ha np1-16bt/lb 21 742 17 878
npe,D.on11aTb1 3a npo,D.aHHb1e 3anacb1 20 450 14 703
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06R3aTeJlbCTBa no H,Ll,C no JlH3HHrDBblM nnaTe}l(aM 13 296 21 726 Kpe,D.HTOpCKaR 3a,D.OJ1}1(€HHOCTb nepe,D. co6crneHHHKOM no
11 527 22 568 OTYHC/1€HHRM YaCTl-1 npH6blJlH
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31 AeKa6pR 31 AeKa6pR 2018 ro,D.a 2017 roAa
,LJ,onrocpoYHaR 2 513
KpaTKOCpOYHaR 296 922 284 120
"1Toro 296 924 284 633
64
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Frq KoHconuaupOBQHHQfl <fJUHQHCOBQR OmYemHOCmb 3Q zoa, 3QKOHYUBWULJCR
111F, D 31 aeKa6pR 2018 2oaa J Bee cyMMbt B mbtCRYax 6enopycCKux py6neiJ, ecnu He yKa3aHo uHoe
27.1 BblPY4t<A no rPY30BblM J.-1 nACCA>t<J.'1PCKJ.'1M nEPEB03t<AM
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nposo3HaR nnaTa 2160858
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76 968
npoyee 140 780
Hroro Bb1py'-IKa no rpy3onepeso3KaM 2 529 660
nepeso3Ka nacca>t<1-1pos 298 280
nepeso3Ka 6ara>t<a 165
nepeso3Ka rpy3o6ara>t<a 138
nepeso3Ka noYTbl 609
nepecTaHOBKa nacca>t<1-1pcK1-1x saroHos 777
Pa6ora /lOKOMOTl-1808 1,1 /lOKOMOrnBHblX 6p1-1raA np1,1 06c11y>1<1-1BaH1-11-1 nacca>t<l-1pCKl-1X noe3AOB B ,qpyrnx >t<e/le3HOAOPO>KHblX 12 507 a,qMl-1Hl-1CTpal\"1RX
npo1.1ee 16 567
HToro Bb1py1.1Ka no nacca>t<HpCKHM nepeso3KaM 329 043
CpoK1-1 np1-13HaH1-1R Bb1py1.1K1-1
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06R3aTe/lbCTBa no ,qorosopaM c noKynaTe/lHMl'1
31 ,qeKa6pR 2018 ro,qa
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8 428
82 953
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1 756 286
157 304
62 245
112 025
2 087 860
266 771
168
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296 963
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222 013
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HTOro
65
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865 021
(740)
39 102
903 383
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714 666
(29 614)
29 654
714 706
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TpaHcnOpTH0-3KcneAH4HOHHaR H CK!laACKaR A€RT€/lbHOCTb 672 677 555 876
PeMOHT, MOHTa}I{, npOH3BOACTBO TpaHcnopTHblX cpeACTB, 81 938 29 805
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3ApasooxpaHeHHe, caHaTOPHO-KypopTHOe /1€'-1€HHe, 06ll.\enHT 30 571 26 531
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npoyee 37 586 30 664
HToro 865 021 714 666
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672 677
81 938
17 607
22 609
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HToro
66
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(1 727)
(2 075)
746
(3 056)
2018
14 885
14 060
4 436
1 310
1 017
554
18
36 280
B onpeAe11eHHb1i:i MOMeHT epeMeHM
12 964
7 536
20 500
2017
(2 266)
2 495
(1 144)
( 1 115)
2017
18 876
11 192
3 568
1 087
310
5 360
40 393
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28.3 nPOllv1E onEPA~v10HHblE PACXOt).bl
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no 3cfJCpeKmueHou cmaeKe npo4eHma
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no 3cfxpeKmueHoi1 cmaeKe npo4eHma npo1.1eHTb1 no KPeAHTaM H 3aHMaM
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52 442
64 330
49 050
8 367
6 146
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1 862
645
601
408
224
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10 072
203 655
2018
1 860
993
67
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2 926
2018
96 639
37 125
2 873
136 637
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61 411
51 522
51 221
5 829
5 142
3 372
412
334
257
150
168
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10 419
190 239
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1 831
815
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2 676
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99 687
42 215
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227 988
160431
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462 029
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32 802
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36 665
14 151
1 308
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54 387
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22 450
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31 AeKa6pR 2018 roAa
ToprosaR 1-1 npo4a.A p,e61-1ropcKa.A 33,D.O/l>K€HHOCTb (npHM.12)
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31 AeKa6pR 2017 roAa
Toprosa.A 1-1 npo4a.A p,e61-1ropcKa.A 33,D.O/l>KeHHOCTb (np1-1M.12)
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3aAO/l>KeHHOCTb (223 259) (223 259) (151 410) (71 791) (18) (38) (2)
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(262 157) (318 739) (37 931 ) (97 760) (90 145) (91 789) (1 114)
l-1Toro: (2 008 749) (2 357 458) (432 792) (503 590) (396 080) (854 477) (170 519)
72
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06ii3aTenbCTBO no QJHHaHCOBOi:i apeHAe (62 915) (69 884)
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Hroro: (1 353 557) (310 635)
Hroro OTKpblTa/1 eantOTHaR no3HL\HR: (1 269 978) (187 361)
74
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pace. py6m1
3 630
22 783
1 262
27 675
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8 490
7 003
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15 993
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19 579
310
19 889
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19 533
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19 958
17
19 975
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6en. py6nH
106 693
17 735
18 806
143 234
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(49 360)
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(160 151)
6en. py6nH
102 574
25 217
11 045
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250 902
98 167
32 802
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Bee cyMMbl B mbtCR'-IOX 6enopyCCKUX py6nei1, ecnu He YK03QHO UHOe
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6en. py6111-1 I ,qonn. CWA 6en . py6111-1 I eepo 6en. py6111-1 / py6111-1 6en. py6111-1 / weeH4. q>paHK +1,47% -1,47%
81111HH11e Ha np116b111b / (y6b1TOK) AO Ha11oroo6110>t<eH11H (19 105) 19 105
81111HH11e Ha Kan11ra11 ( 15 666) 15 666
+2, 90% -2, 90%
(4 000) 4 000
(3 280) 3 280
+5,47% -5,47%
(3 868) 3 868
(3 172) 3 172
+2, 90% -2, 90%
566 (566)
464 (464)
AHam13 YYBCTBHTe/lbHOCH1 K Ba/llOTHOMy pHCKY no COCTORHHIO Ha 31 t1eKa6pR 2017 rot1a. nonO>t<HTe/lbHblH npo4eHT yse/lHYeHHR 03HaYaer ocna6neH"1e 6enopycCKoro py6nR no OTHoweH1-1t0 K yKa3aHHOH HHocrpaHHOH san10re, orp1-14arenbHblH - yKpenneH1-1e:
6en. py6111-1 I ,qonn. CWA 6en. py6111,1 I eepo 6e11. py61111 I py6111-1 6en. py6111-1 / weeH4. q>paHK +2% -1% +14% -1% +5% -1% +5% -1%
81111HH11e Ha np116bi/lb / (y6blTOK) ,£10 Hc/lOroo611C>KeH11H (25 400) 12 700
B111111H11e Ha Kan11ra11 (20 828) 10 414 (26 231 ) 1 874
(21 509) 1 536 (2 414) 483
(1 9n) 396 986 (197)
808 (162)
75
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3QKOH4UBWUUC.R 31 ae1<a6p.R 2018 20aa
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T oprosafl 11 npo4aR 227 988
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06H3aT€/lbCTBO no (264 711) (292 129) (262 157) (287 665)
cj)1-1HaHcosoi:i apeHAe
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noraweHHR 3THX "1HCTpyMeHTOB.
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nOTOl{OB no 3H1M cj)111 1a1 ICODblM 111 ICTpyMeHTaM C McnOflb30BiilHMeM pb1H04HOl1 CTaBKM no CXO,l\HblM
HHCTpyMeHTaM Ha KOHel\ OT4eTHOro ro,D,a.
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no cnpasep,llHBOi:1 CTOHMOCrn, B pa3pe3e ypOBHei:1 1-1epapx1-11-1 "1CT04H"1K0B cnpaBe,l],11"1BOi1 CT0"1MOCrn:
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76
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ro «5enopyccKaR >Kene3HaR oopoza» KOHCO/WaupOBQHHQ.R </JUHQHCOBQ.R Om4emHOCmb 3Q 20a,
3QKOH4UBWUUC.R 31 aeKa6p.R 2018 20aa
Bee cyMMbt a mbtC.R4ax 6enopycCKux py611ei1, ecnu He yKa3aHo uHoe
33. onEPAU,vlvl co CB.i:13AHHb1Mv1 CTOPOHAMvl
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CyMMa 3apa6ornb1x n11ar, npeMl'1i1 1-1 npoY1-1x CBR3aHHblX c Hl'1Ml'1 Bbm11ar K/l10YeB0My pyKOBOACTBY 3a 2018
1-1 2017 ro,D.bl, npe,D.cras11eHb1 C/le,D.YIOL1.\1'1M o6pa3oM:
KpaTKOCpOYHble B03Harpa>+<AeHHR KJll04eBOMY ynpaBJ1eH4eCKOMY nepcoHally
npo4He AOllf0Cp04Hble B03Harpa>+<AeHHR KJll04eBOMY ynpasJ1eH4eCKOMY nepcoHally
2018
7 868
552
2017
5 951
417
Ha K/llOl.feBoe PYKOBO,D.CTBO pacnpocrpaHRIOTCR Bbln/laTbl, np1-1MeHl'1Mble ,D.llR Bcex COTPYAH1'1KOB,
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CyMMa npO"IHX onepa411i1 C K/llOl.feBblM PYKOBO,D.CTBOM, CBR3aHHblX C npe,D.OCTaB11eHY1eM cpe,D.CTB,
aKrnBOB, /lbfOT 3a 2018 Y1 2017 fO,D.bl, npe,D.CTaB/leHbl c11e,D.YIOL1.\1'1M o6pa30M:
npeAOCTaBJleHHe npOl..\eHTHblX 3aHM0B (3-
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31 AeKa6pR 2018 roAa
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139
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(39)
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(67)
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45
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31 AeKa6pi:1 2017 roAa
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31 AeKa6pi:1 2016 roAa
311
146
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77
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2018 2017 --------4
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7
35
21 845
3aKynKH roeapoe (3anacoe), no11y4eHHe ycnyr, HMYll.lecrea H APYrHX aKrneoe
2018 2017
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2018 2017
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8
31 AeKa6pi:1 2018 31 AeKa6pi:1 roAa 2017 roAa --- ---~-
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31 AeKa6pi:1 2018 31 AeKa6pi:1 roAa 2017 roAa - - ----- -
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78
2018
8%
17%
2018
27% 18%
2017
8%
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2017
25%
78%
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Bee cyMMbt B mbtCRYax 6e11opycrnux py611eu, ernu He yKa3aHo uHoe
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31 AeKa6pR 2018 roAa
778 988
110 797
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31 AeKa6pR 2017 roAa
749 969
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25 277
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1,88-9% 3-8%
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31 AeKa6pi1 31 AeKa6pR 2018 roAa 2017 roAa
315 230 345 262 2 212
3 713 6 807 121 052 106 986
4 203 8 924
199 359 118 808 135 431 160 970
778 988 749 969
nopyY11renbcrna, yKa3aHHb1e s np11MeYaH1111 22 npep,craBJ1Rer co6oi1 rapaHrn11, Bb1p,aHHb1e cropoHaM11,
HaXOARU\"1Ml1C.R nop, o6U\11M KOHTponeM rocy,llapcrna.
no COCTO.RHl1IO 3a 2018 rop, fpyn noi:1 6bl/ll-1 ocyU,\eCTB/leHbl C11ep,yt0L1.1J.1e l1H,lJ.J.1B11AYallbH0 CYU\eCTBeHHble
onepa41111 C npep,np11.RTHRMl1, HaXOARU\11M"1 nop, 06U\11M KOHTpOlleM rocyp,apcrna:
npop,a}f{11 rosapos (3anacos), oKa3aH11e ycnyr, 11MyL1.1ecrsa 1-1 p,pyrnx aKrnsos:
• ocyll.lecrnneH11e nepeso30K no p,orosopy Ha rpaHcnoprnoe o6cny>1<11BaH1-1e c OAO «fpop,Ho A3oT» Ha CYMMY 38 527;
• ocyLL\eCTBJ1eH~1e nepeso30K no p,orosopy Ha r paHcnoprnoe o6c11y}f{1-1BaH11e c PYnn «rpaH11r,, Ha cyMMY 59 056;
• o<..yU\el11:111eH1-1e nepe1:10JoK no ,n.oroeopy Ha rpaHcnoprnoe o6cny>1<11BaH11e c OAO «5enopyccK1111 Mera11nyprnYeCK1-1i1 3asop, ynpasnRtOU\eH KoMnaH1-1ei1 xo11p,1-1Hra « 5enopycCKa.R
MeTa/lllyprnYeCKa.R KOMnaHJ.1R» Ha CYMMY 43 246;
• ocyU\ecrn11eH1-1e nepeB030K no p,orosopy Ha rpaHcnoprnoe o6c11y>1<1-1BaH1-1e c OAO «5enapycbKan11i1» Ha cyMMY 253 897;
• ocyU,\ecrnneH1-1e nepeso3oK no p,orosopy Ha rpaHcnoprHoe o6C11y>1<1-1BaH1-1e c OAO «Ha¢raH» Ha CYMMY 134 610;
3aKynK1-1 rosapos (3anacos) , noJ1yYeH1-1e ycnyr, 11MyL1.1ecrna 1-1 ,£1pyrnx a Km sos:
• BblnOJ1HeH11e crpo11re/lbHO-MOHTa>t<HblX pa6or 1-1 3aKynKa MaTep11aJ10B y OAO «tJ,opcrpoiiMoHTa>t<r pecr» Ha cyMMY 20 646;
79
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ro «5e11opyccKaR >1<e11e3HaR aopoza» KoHCOJIU8upoBaHHQR </JUHQHCOBQR omYemHOCmb 3Q 20a,
3QKOHYUBWUUC.R 31 8eKa6p.R 2018 208a Bee cyMMbl 8 mb/C.RYQX 6e11opycCKUX py611eu, ec11u He yKQ3QHO UHOe
• 3aKynKa /J,v13e/lbHOro rnnnv1sa v1 MaC/la y OAO «Hacj:naH» Ha cyMMY 149 248;
• 3aKynKa /J,v13eflbHOro rnnnv1sa y OAO «M03b1pcKv1.:i Hn3» Ha cyMMY 152 119;
• CHa6>1<eHv1e 3neKrpw-1ecKoi1 3Heprnei1 PYn "5pecnHepro" Ha cyMMY 27 793;
• CHa6}f{eHv1e 3neKrpw-1eCKoi1 3Heprnei1 PYn «MornneB3Hepro» Ha cyMMY 17 761;
• CHa6}f{eHv1e 3/leKrpw-1eCKoi1 3Heprnei1 PYn "Mv1HCK3Hepro" Ha cyMMY 77 381;
• cHa6}f{eHv1e 3neKrpv14eCKo.:i 3Heprnei1 PYn "Bv1re6CK3Hepro" Ha cyMMY 20 492.
no COCTO.AHv1IO 3a 2017 rQ/J, rpynno.:i 6bi/lv1 OCYl.1.leCTB/leHbl C/le/J,yl0l.1.lv1e v1 H/J,v1Bv1/],yaflbHO cyli_\eCTBeHHble
onepau,1-11-1 c npe1J,npv1.Rrn.RMv1, HaXO/J,.Rl.1.lv1Mv1 no/J, 06L1.1v1M KOHTponeM rocy1J,apcrna:
npo1J,a}f{v1 rnsapos (3anacos), oKa3aHv1e ycnyr, v1Myli.\ecrsa v1 /J,pyrnx aKrnBos:
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