Download pdf - 1.2 sariin medee 3-6

Transcript

1',­

3pyyn M3H,QHi1H TeB 2.0 15 OHbl 3X3H,Q

6amar,QcaHI

TeCBII1~H TO,QoTronoop

6amar,QcaH TeceB

8 B , 3pyyn M3HA~~H TeB 1 357207,4 1 379407,4

II, HII1I11T 3APn ArblH aYH 1 357207,4 1 379407,4

IV, YPCrAn 3APanblH a YH 1 357 207,4 1 379407,4

5apaa, y~nY~nr33H~ ~ 3apAan 423029,9 444 839,9

Ljan~H, xenc 6onoH H3M3rA3n ypaMw ~n 312879, 9 332879,9

YHAC3H L1an~H 297 120,7 280120,7

YHaa xoonHbl XeHrenem 37000,0

YpaMwyynan 15759,2 15759,2

A>K~ n onrol'looc H~ ~ rM~~H Aa aTranA Tenex W~MTr3n 34416,8 36616,8

T3Tr3B3p, T3Tr3M)I(~"H AaaTranblH W~MTr3n 28159,2 29959,2

T3Tr3BPI<~H AaaTran 21 901,6 23301,6

T3Tr3M)I(I<~H AaaTra n 2503,0 2 663,0

YOMW eBYH I<~ AaaHan 3 128,8 3328,8

A>Kl<n ry~An I< " H AaaTran 625,8 665, 8

3pyyn M3HA~"H AaaHan 6257,6 6657 ,6

5apaa, y~nY~nr33H~ ~ 6ycaA 3apAa n 75343,2 75343,2

5~Y~ r x3p3r 1899,5 1 899,5

r3p3n, L1ax~nraaH 2025,8 2 025,8

Tynw, xanaam 19079,3 19 079,3

T33B3P, waTaxYYH 9130,9 9130,9

WYYAaH, xon6oo, ~HTepH3T~ "H Ten 6ep 1 739,3 1 739,3

Lj3B3P, 6ox~p yc 3796,8 3796,8

aOTOOA an6aH TOM~nom 5259,4 5259,4

HOM, X3Bn3n 129,6 129,6

X~Y33n, y"nAB3pn3n~"H AaAnara x~~x 2475,2 2475,2

3A xorw~n xYAanAaH aBax 2566,9 2566,9

XeAenM ep xaMraannblH x3p3rn3n 366,7 366,7

5ara YH3T3~, rypr3H 3n3rA3x, aXY~ H 3A 3y"nC 2200,2 2200,2

HOPMblH xyBljaC, 3eeneH 3An3n 482 ,5 482,5

Ypcran 3acBap 152,0 152,0

Xor xaRrAan 3a~ nyynax, XOPTOH M3p3rYA~~H YCTran, ap~yTran 973 ,2 973,2

5ycAaap ry~lj3Tryync3H a)l(~n, y~nY~nr33H~~ xenc, Ten6ep xypaaM 11 988,4 11 988,4

M3A33n3n , TexHonor~~H y~nY~nr33 9900,0 9900,0

AYA~ T, 6aTanraa*yynam, 33p3rn3n Torroox 1627,4 1 627,4

5aHK, caHxyyr~"H 6a~ryynnarblH y~nY~nr33H~ ~ xypaaM)I( 200,0 200,0

aaaTranblH y~nY ~nr33 210,0 21 0,0

T33BP~~ H x3p3rcn~~H OHow~nroo 51, 0 51 ,0

5apaa y~nY~nr33H~~ 6ycaA 3apAan 13644,4 13644,4

TaTaac 6a ypcran w~n*yyn3r 934567,5 934567,5

8px r3pT onrox w~n*yyn3r 934 177,5 934177,5

A>K~n onroryooc onrox T3Tr3M)I(, H3r YAaar~~H ypaM wyynan, A3M)I(f 934 177,5 934 177,5

T3Tr3B3PT rapa xaA onrox H3r YAaar~~H MeHreH T3Tr3M)I( 146532,2 146532, 2

H3r YAa ar~~H T3Tr3M)I(, warHan, ypaM wyynan 2734 ,3 2 734,3

XeAee OpOH HYTarr TorrBop Cyypb w_n Ta" a)l(~nnaca H an6a H xaa 7849 11 ,0 784911,0

Ten6ep, xypaaM)I( 390,0 390,0

ra3pblH Ten6ep 150,0 150,0

T33BP~~H x3p3rcn~~H Ta TBap 240,0 240,0

3APanbir CAHXYY>Kyyn3X 3X YYCB3P : 1 357207,4 1 379407,4

TecBeec caHxyy)l(~x 1 357207,4 1 379 407,4

5AII1rYYnnArblH TOO 1,0 1,0

TecB~~H 6a~ryynna ra 1,0 1,0

A>KlI1nnArCA,Q 5yr,O 23,0 23,0

YA"PAaX a)l(~maH 1,0 1,0

rY"L13Tr3X a)l("maH 21 ,0 21,0

Y~nYn3x a)l(~maH 1 1,0

YnCbl H l a~n a H TI-4CaH XYY. 3A"' ~!I 3aCn1 ~1/1 Ca ~llbu ! 2003 OH b l 49 roor r ~' !!J aai1i=lar

0 , Tn B Cap 5 P""" :>qc"''''' eapeep Taca n6ap 6onroH TeeS""H 3PX JaX"paN Ha p Aapaa capblH 1-H"" AOTOP xap"nqaf'-< Tep""H

ca Hr""H Taneenef'-<. T6CB""H Tesnspyyn3H 38X"paf'-< Hap Aapaa capblH 2-Hbl AOTOp. H""cn3n""H Tep""H C8Hr""H X3nT3CT

xypryynH3.

6B naXb 'JlVlr-I>1I1 T8CBIIHH qHIlJlTJJlltHIl 2015 Ollb' 01 capblll ,\DID")

eCC6 H nyll Ml1H,TSr Y3YYIl3IlT M9P T9Il9BIl9f99 rYL-1U3Tf3Il

A c. _.> 6 B f

1.0pnOfblH AYH - 5=6+7+8+9+10 32835,1 33061,8 TecBeec ypcran caHxY.Y>Kl-lnT 6 32835,1 I 32835,1 3pyyJl M3H,IJ,I-ICiH ,lJ,33TraJlblH C3Hrl-lCiH caHxyy>Kl-lnT 7 YH,IJ,C3H y~n a>KI-1JlJlaraaHbl opnoro 8 H3P ,lJ,aHC 3epyyrl-l~H opnoro 9 226,7 2. HV1V1T 3APnAfblH AYH 12=13+41 32835,1 22438,4 A.YPCfAJl 3APAIlblH AYH I

I 13=14+37 32 835,1 22438,4 1.6apaa,yCin4V1nI"33HI-lCi 3ap,lJ,an 14=15+18+21 32835,1 22438,4 1.1 UamlH, xenc 50noH H3M3r,lJ,3n ypaMwl-ln i 15=16+17 26426.5 22438,4 YH,IJ,C3H L\ anl-lH 16 23 343,5 ./ 22438,4 YHaa xoonHbl xeHrenenT 3083,0 Iv" 1.2 A>Kl-ln onrOr4OOC HI-lCirMI-lCiH AaaTran,lJ, Tener,lJ,6X 18=19+20 2907,0 -T3Tr3B3p,T3Tr3M>KI-1CiH ,lJ,aaTranblH WI-1MTr3n 19 2907.0 -./ -T3Tr3BPl-lCiH ,lJ,3aTran 2907,0 1.3 6apaa yCi1l41-1nr33Hl-lCi 6YC3,Q 3ap,lJ,an 21=21+ . .. +40 3501,6 -51-141-1r x3p3r 22 f3p3n L\aXl-1nraaH 23 168,8 J

Tynw xanaanT 24 3016,4 J T33B3p wawxYYH 25 WYY,lJ,aH xOIl6oo 26 L(3B3 P 60XV1P yc 27 316,4 v

An6aH TOMI-IIlOnT 28 HOPM~H xYB4ac3eeneH3,1J,Il3Il 32 J I XOOIl 33 ;/ .. 3M 34 YpcraIl 3aCBap 35 AYAV1T 6aTanraa>K]'YIlam 36

I baHK caHxyyrV1V1H bal-lryYIlIlara 37 Tx OHOWIloroo 39 Xo r xa>lr,Qan YCTra x 40 Tamac 50 ypcraIl Wl-ln>Kyyn3r 41=42 - -8px r3pT onrox Wl-1n>KYYIl3r 42=43+44 ~. ': .... cf'· -' H3r Y,IJ,aan.11-1H T3 Tr3M>K, ypaMwyynan 44 MeHreH xepeHrI-lCiH 2014-01-01 OHbl 12-p capblH 31­~n.3.UJ.3..0 45

+

.r;. - 10623,4 YYH33c:5aHKI-IH A8Xb Xap l-lIlL\a X ,lJ,aHCHbl yn,lJ,3r,lJ,3Il 46 6aCiD'YIlnara I-Ipr3A33c aBax aBIlarblH 3L\CI-I~H yn,lJ,3rJ. 47 -6a~~YIlnara I-Ipr3A3A erex ernerl-l~H 3l\CI-lCiH yn,lJ,3r,lJ, 48 5382,8

3.6At1fYYflflAfblH TOO 49 .... 1 1 A)f{V1IlIlAfCM 6Yf,q 50=51+52+53 23 ,.J.L~~ YAl-lp,IJ,aX <.l>Kl-lnTaH 51 f ,It ­ "';1," ~

ryCi L\3Tr3X 3>t<V1IlTaH / ./ 52 ~ ~ . ' 21. .1" -~ 4 Y~Il4n3X a>t<V1 IlTaH " / /' 53 ' I ~ - 1 " . ,,6 /

X HIta iK . y : r'i)1I ~I BecHt:I1'P~ • 'Ie,p'''''' " Ta~ll'a \ , ,-

., /

HHIT.'1(1I - . : dZ!e>-...- /L L --13.i3' I.' I~ //

r' .... .M 'JP I' Jil'Wl r->H ...... ..... . .....

y 2(iI S()IIi>l n~ca p [, I I I 03(-l~lGP OIIl,I caphlH 8ft P,./

J

."

/;1'

.

8B 3Mr-b1H 2015 Ollbl I-p capblH orJlOr,aBJlarblH

j])~lf)p)l-Iryii ;\1)11)),

15.01 .31 \ MflH Ter\

H\1~T aBnara

HI1i'n erner

YYH33C .

AlKI1nnarcAaA onrox Ljanl1H

A)t(l.1nnarcA8A onrox ypaMwyynan

H,QWl1MTr3n

XXOAT

bWH1r X3p3r IMa~rTl

13p3n LjaXYlnr<JaH

Tynw xanaam

T33B3P W8T8XYYH

WYYAaH xon6oo

L\383P 60xYlp YC

,QoTOOA an6aH TOMV1nOnl

Xoon

3M

Ypcran 3aCBap

3eensH 3An3n

5ycaA 3apllilfl

IS: X 's ~ 1 capblH 3LjCl1~H YNprA3nro (!) cr ro I

~gg~ X c:

:D c: >-Qa;

Q ,.,

~ as ~ 'c

ro 's cr )( x cr ,., I C; ,., Q I'l I'lo s ro c: ~ ::; ro r 0 HI1~T AYH YYH33C 31 - 61-120c. r cr 0 ~ (!)

~ 3 ~, X c: '" ,.,

\a+6+B=A+e+e\ 60 eAep~ (') >­ X I eAep

a 6 B r A e

1 0

2=3+... 16 0 0 5682,8 5682,8 0

21001 -21006 - -21003

21001

22301

22101 150,0 150,0

22102 3016,4 3 016.4

22302 900,0 900,0

22303 300 .0 300,0

221 0:1 316.4 316.4

2230·1 -2220 1

22202

22317

2231 1 -

22541 - - 1 000.0 1000.0 ,.,. \~ 1\­

121 XOHorQ(

A33W

e

'I \~ \ ~J: "',~. ,

1.I.C1pcIMaa

'I' ~" ~- ~ /' -" :/:~apr~ 'X)tfi,,,,"fi>':qJ/'.." ~"') .. ,/, ~ .,; "

, ",'" ., " , ~ .;" ,/,."

HlIrfJIall 50 '~-+/~ b.f3UJlH M,Jpn~11 Irl) l.! . '..... . .V OHh! Capl>lfI

V3VVn3nT Mep TeneSneree rv~U3Tr3n

.A 6 S f 1.0pnOrblH .QYH 5=6+7+8+9+10 299434,0 299854,3 TeCBeec ypcran caHXYY>Kl1nT 6 299434,0 299434,0 3pyyn M3HAI1(;iH AaaTranblH CaHrl1(;1H caHXYY>Kl1nT 7 YHAC3H y(;1n a>Kl1nnaraaHbl opnoro 8 H3P AaHC 3epyyrl1(;iH opnoro 9 420,3 2. HII1I11T 3APnArblH .QYH 12=13+41 296527,1 265942,3 A .YPCfAIl 3AP.QnbIH .QYH 13=14+37 71 649,3 73068,0 1.6apaa,y(;1nYl1nr33HI1(;i 3apAan 14-15+18+21 71 649,3 73068,0 1.1 Uanl1H, xenc 60nOH H3M3rA3nypaMwI1n 15=16+17 52853,0 52852,2 YHAC3H l..\anl1H 16 46687,0 46687 ,0 YHaa xoonHbl xeHrenenT 6 166,0 6165,2 1.2 A>Kl1n onror'lOOC HI1(;1rMI1(;iH AaaTranA TenerAex 18=19+20 2907,0 5814,0 T3Tr3BSp,T3TrSM>KI1(;iH AaaTranblH WI1MTrSn 19 2907,0 5814,0 T3Tr3Bpl1(;iH AaaTran 2907,0 5814,0 1.3 6apaa y(;inYl1nr33HI1~ 6YcaA 3apAan 21=21+ ...+40 15889,3 14401,8 611YI1r x3p3r 22 316,6 330,9 f3p3n l..\aXl1nraaH 23 337,6 337,6 Tynw xanaanT 24 6032,9 6032,9 T33B3P waTaxYYH 25 1 521,8 1 521 ,8 WYYAaH xon6oo 26 289,8 276,0 U3B3P 6oxl1p yc 27 632,8 588,9 An6aH TOM I1nOnT 28 2259,0 1 815,5 HOM X3Bn3n aBax 29 3A xorwl1n xYAanAaH aBax 30 6ara>K X3p3rC3n 31 HOPMblH xYBl..\ac 3eeneH 3An3n 32 Xoon 33 3M 34 XeTen6ep 35 2274,0 1 211,5 XI1Y33n y(;inAB3pn3n 36 412,6 475,0 6aHK caHxyyrl1(;iH 6a(;iryynnara 37 M3A33n3n TeXHOnOrl1 38 1 650,0 1 650,0 Tx oHownoroo 39 Xor xaflrAan YCTrax 40 162,2 161,7 Tmaac 6a y£cran Wl1n>Kyyn3r 41=42 224877,8 192874,3 epx r3pT onrol5 Wl1n>Kyymr . 42=43+44 224877,8 192874,3

TSTr3B3pT rapaxaA onrox T3Tr3M>K 42 24422,0 XeAee OpOH HYTalT TOITBOP CYYPbWl1ma(;i 43 200000,0 192418,5

H3r YAaarl1(;iH T3Tr3M>K, ypaMwyynan 44 455,8 455,8 MeHreH XepeHrl1(;iH 2014-02-01 -Hbl ynAsrA3n 45 33912,0 YYH33c:6aHKI1H AaXb xapl1nl..\ax AaHCHbl ynA3rAsn 46 6a(;iryynnara I1pr3A33C aBax aBnarblH 3l..\CI1(;iH ynA3r,c 47 -6a(;iryynnara I1pr3A3A erex ernerl1(;iH 3l..\CI1(;iH ynA3rA 48 2246,7

3. 6AII1ryynnAfbiH TOO 49 1 1 A>l<lI1nnAfCA,Q 6Vr.Q 50=51+52+53, 23 34 YAI1PAaX_a>Kl1maH 51 1 1

--­fY~l..\3TmX a>Kl1nTaH /' 52 21 25NY~nYn3X a>K~nTaH /~ 53 1 8

YnCblH Ta~naH TI-4CaHXYY. 3A~~H 3aCr~~H ca~AblH 2003 OHbl 49 TOOT Tywaanaap 6arnaB •Cap 6YP~~H 3l.\C~i;1H eApeep Tacan6ap 6onrOH TeCBI'1~H 3pX

3aX~pa['1 Hap Aapaa capblH 1-H~~ AOTOP xap~ nl.\a['1 Tep~~H

caHr~~H Teneenery , TecB~~H TeBnepyyn3H 3a XI'1pary Hap Aapaa capblH 2-Hbl AOTOP , HI'1~cn:m~~H Tepl'1~H Ca Hrl'1~H X3nT3CT

xypryynH3.

aB ,flaXb 3Mr-bIH TOCR""" ry"unnJI""" 2015 OHbI 02 capblH M31l33

(ecceH .uYH M5IH,Ter)

L{apra: ~ ~.C)p4Maa X,,,",, ,yn"" aTaMra • H5IITnal1· 6 . -~.Ban51 M)pf))I01nT3H ...... ............ . ~......

20 J5 OHbl 02 capblH 27 eAep HbrtJicapblH ~ep

.

8B 3Mr-hlH 2015 0111>1 I-p capblH 9mer,anJl arhlH

)))J IDP) Hryii 1\1))))) .

150131 I MI1H Terl

H1I1 i'iT aBllara

HH~1T erner

YY H33C :

A>t<1I1 1lllarcaag onrox L\all1l1 H

A>t<1I1 JlJlarcgag onrox ypaM wYYllaJl

Ht:\W1I1MTr31l

XXOAT

5 111',1t1r x3p3r /M aRrT/

r3p31l L\ aX 1I1nraaH

TYllw xallaallT

T33B3P w aTaxYYH

Wyyaa H xOll6oo

L\3B3P 6ox 1I1 p yc

t:\OTOOa aJl6aH TOM1I11l0llT

XOOIl

3M

YpcraJl 3acBa p

3eell9H 3aJl 3Jl

5ycaa 3apaall

I 's: I 's: a;ro (J) q ro

I X c:[u > x 2 :li c:; >­0.

(') ~g- :3 ~ I ­ o.(J)

ro 's: :3 x u (J) c:; x q (') I

1 capblH 3L\C1I1i'iH ylla3rn.31l

121 U s: (') ro c:; ~ (') 0.(,)'" H1I1i'iT AY H YYH33C: 31 ­ 61-120 o. I q U (J) (J) ~ ro I U XOHorooc

~ ~ ~, X c:; ro I ­ (')

l a+6+B =a+e+el 60 eaep ~ '" >­ X . I eaep a33 W

a 6 B r a e e

1 0

2=3+.. . 16 5682,8 5682 ,8 2246,7 2246,7 2246,7 0 0

21001 - - -

21006 -21 003 - -21001 -

2230 1 -22 101 150, 0 150 .0 184,2 184,2 184,2

22102 3016.4 3016.4

22302 900,0 900.0 1 000,0 1 000.0 1 000.0

22303 300,0 300,0

22103 316,4 316,4

22304 - -

2220 1 -

22202 -

22317

223 11 -2254 1 1 000,0 1 000,V 1 062,5 1 062.5 1 062,5

I

i

.­,~ )J,apra LI. C'p'IM aa X)fI I ~I)K XYJl1)11 ; II ICIII:

HswrJlall (0)..\01"1 1~ E.BaJ1 5J M) P I""))I(I IJIT) I I .... . .... ....... ... .. .. . .. ~,

0 1'1>' Clp l> 11 1