-1‘ухгалтерский... · 2020-04-30 · i i pyxoao4urenu bocnahqyk btlmtlml4p...

40
Eyxranrepcxnri 6ananc na 31 gexa6pn 2019 r. Qopura no OKVI flara (vracno, uecnq, ro4) - MYHI4I.I}INMbHOE YH]4TAPHOE NPEANP NNTVE"KOMEI,IHAT EbITOBbIX ltUril-r6-r.n ygflyf,; EF' " rt't | 'rL r\vrrrEvrnA I bbl I Ultblx nO OK'IO furur$rrcaquouHurfi HoMep Hafl ofonfl are.nbuu4Ka L4HH no or{B3A 2 *- rcrcu*recxofi lrpo*eogcrBo napa r ropavei eo4ur (rennoaori sneprrara) mmTBlrbriOCr. H KOTenbHbtMrl lhranuH bte yHr4TapH ble no OKOI.IO / OKOC Emmua ,3MepeHhn: e rurc. py6neri no OKEI4 tftmrrraxc44en r,te (a4pec) Imanre.UonHo-npaeoaffi Kogsl 0710001 31 12 | 2019 75845850 5445'l'18581 35.30.14 65243 14 384 L -1 1 1 @t- Hoeocu6r,rpcxan o6n. 4. Ne't hffiaf-"ocxas orqerHocrb no,qnex!4r ooqearenuHo[ir y ay$ury E Oo I ner @*Hue ayAilropcKofi oprauusaqu ul$auunna, IMF, orqecrBo (npu nanuuuu) un1uaugyanbHofo ayAuropa @'nlrflEP AyE4r,' dim*nQrxarluoHHutti HoMep Hanofonflarenbu.lilKa ay4raropcxori opraHu3aqviuh/HAr4Br4AyanbHoro lFilr-J-Ca furce*on rocy4apcrBeHHurri penacrpaquoHHurri HoMep ay.quropcKor4 @f'olrraalluH/hHAt4Br4Ayafl bHofo ay4taTopa IAHH OTPH/ OTPHilN 5448104690 102540't506624 '39CHeHiltl HauMeHosaHile noKa3arenF Kor Ha 31 4exa6pn 2019 r. Ha 31 4exa6pr 2018 r. Ha 31 4exa6pn 2017 r. AKI NE I. BHEOSOPOTHbIE AKT[4BbI HeuarepuanbHbte aKTLIBbl 1110 Pesyn urarar raccneaoeaH ra fi t pAp;6;oi 1120 neMaTept/|aJlbHbte noilcKoBbte aKTnBbl 1 130 Marepnanunure noilcioeu'e affiilesi 1140 OcHoaxure cpeAcrBa 1 150 1 301 212 1 276 847 1 040787 B TOM qilcne: OcxoeHure cpe4crBa B opraHu3aqnil 11501 1 266 953 1 247 222 995 312 HesaeepuenHoe crponrenbcrBo 11502 ?4 )qa zv oz5 45 475 ,[oxo4Hure enoxenni i MarepranbHbre qeHHocTt4 1 160 QilHaHcoBbte BnoxeHnfl 1170 4 2265 Ornoxexnure xanoroabre aKTilBbl 1 180 167 A7n 111 605 VJ YZZ lpouue eHeo6oporHute aKTilBbt 1 190 /lr0r0 n0 pa3Aeny I 1 100 1 469 086 1 388 456 1 136974 \/E'L'TL, I NDItr AKI NEbI 3anacut 1210 23 273 JC JZd 18 887 o I vtvt Yt/tuj lg Marepranul 12101 1220 23 273 JC JZd 18 887 fivvqeJ rsnnyru ut uyilvtuut b I lu npno6pereHnbtM qeHHocrf, M 4e6rropcx?n 3aAofixeHHocrb 1230 287 300 265706 149 882 B TOM qucne: Pac.ierur c nocraBu.lilKaMfi u noApgAr{uKaMil 12301 5 066 8 841 4 967 Pacqersr c n,oKynarenrMil il 3aKa3qilKaMrl 12302 279 44n 252 132 142 477 Pacqerbt no HanofaM r c6oparra I ZJUJ 198 350 19 Pac.{erur no coqfianbHoMy crpaxoBaHWo n o6ecneqexilto 12304 107

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Page 1: -1‘ухгалтерский... · 2020-04-30 · I I Pyxoao4urenu BOCnAHqYK BtlMtlMl4P B14KTOPOB14tl Ooorrra 0710001 c.2 ll'lmreun Hannnenoeau t4e noKa3arefl I KoA Ha 31 gera6pr

Eyxranrepcxnri 6ananc

na 31 gexa6pn 2019 r.

Qopura no OKVI

flara (vracno, uecnq, ro4)

- MYHI4I.I}INMbHOE YH]4TAPHOE NPEANP NNTVE"KOMEI,IHAT EbITOBbIXltUril-r6-r.n ygflyf,; EF' " rt't | 'rL r\vrrrEvrnA I bbl I Ultblx nO OK'IO

furur$rrcaquouHurfi HoMep Hafl ofonfl are.nbuu4KaL4HH

noor{B3A 2

*- rcrcu*recxofi lrpo*eogcrBo napa r ropavei eo4ur (rennoaori sneprrara)mmTBlrbriOCr. H KOTenbHbtMrl

lhranuH bte yHr4TapH bleno OKOI.IO / OKOC

Emmua ,3MepeHhn: e rurc. py6nerino OKEI4tftmrrraxc44en r,te (a4pec)

Imanre.UonHo-npaeoaffi

Kogsl

0710001

31 12 | 2019

75845850

5445'l'18581

35.30.14

65243 14

384

L

-1

11

@t- Hoeocu6r,rpcxan o6n. 4. Ne't

hffiaf-"ocxas orqerHocrb no,qnex!4r ooqearenuHo[ir y ay$ury E Oo I ner@*Hue ayAilropcKofi oprauusaqu ul$auunna, IMF, orqecrBo (npu nanuuuu) un1uaugyanbHofo ayAuropa@'nlrflEP AyE4r,'dim*nQrxarluoHHutti HoMep Hanofonflarenbu.lilKa ay4raropcxori opraHu3aqviuh/HAr4Br4AyanbHorolFilr-J-Cafurce*on rocy4apcrBeHHurri penacrpaquoHHurri HoMep ay.quropcKor4@f'olrraalluH/hHAt4Br4Ayafl bHofo ay4taTopa

IAHH

OTPH/OTPHilN

5448104690

102540't506624

'39CHeHiltl HauMeHosaHile noKa3arenF Kor Ha 31 4exa6pn2019 r.

Ha 31 4exa6pr2018 r.

Ha 31 4exa6pn2017 r.

AKI NE

I. BHEOSOPOTHbIE AKT[4BbIHeuarepuanbHbte aKTLIBbl 1110Pesyn urarar raccneaoeaH ra fi t pAp;6;oi 1120neMaTept/|aJlbHbte noilcKoBbte aKTnBbl 1 130Marepnanunure noilcioeu'e affiilesi 1140OcHoaxure cpeAcrBa 1 150 1 301 212 1 276 847 1 040787

B TOM qilcne:

OcxoeHure cpe4crBa B opraHu3aqnil 11501 1 266 953 1 247 222 995 312HesaeepuenHoe crponrenbcrBo 11502 ?4 )qa zv oz5 45 475,[oxo4Hure enoxenni i MarepranbHbreqeHHocTt4 1 160

QilHaHcoBbte BnoxeHnfl 1170 4 2265Ornoxexnure xanoroabre aKTilBbl 1 180 167 A7n 111 605 VJ YZZlpouue eHeo6oporHute aKTilBbt 1 190/lr0r0 n0 pa3Aeny I 1 100 1 469 086 1 388 456 1 136974

\/E'L'TL, I NDItr AKI NEbI3anacut 1210 23 273 JC JZd 18 887o I vtvt Yt/tuj lg

Marepranul 12101

1220

23 273 JC JZd 18 887fivvqeJ rsnnyru ut uyilvtuut b I lu

npno6pereHnbtM qeHHocrf, M

4e6rropcx?n 3aAofixeHHocrb 1230 287 300 265706 149 882B TOM qucne:

Pac.ierur c nocraBu.lilKaMfi u noApgAr{uKaMil 12301 5 066 8 841 4 967Pacqersr c n,oKynarenrMil il 3aKa3qilKaMrl 12302 279 44n 252 132 142 477Pacqerbt no HanofaM r c6oparra I ZJUJ 198 350 19Pac.{erur no coqfianbHoMy crpaxoBaHWo no6ecneqexilto 12304

107

Page 2: -1‘ухгалтерский... · 2020-04-30 · I I Pyxoao4urenu BOCnAHqYK BtlMtlMl4P B14KTOPOB14tl Ooorrra 0710001 c.2 ll'lmreun Hannnenoeau t4e noKa3arefl I KoA Ha 31 gera6pr

11i

Pacqerul c noAorLterHbtM[ nhqaMil 12305 27Pac,{erur c nepCoianoM no npoqilMonepaLueM 12306

65 64racqerbt c pa3HbtMt4 AeoilTopaMl/| 14

Kpe€nropaMil 123072 531 4 211 2391

OilHaHcoBbte BnoxeHrF (sa racxnxcvexr,relrlqeHexHbtx oKBuBafl eHTOB) 1240

12018 12 158 10 397qeHexHbte cpeAcrBa il AeHexHbte]KBilBATCHTbI 1250

3 793 27 368 13 483f'lpovne o6oporxure aKTmBbl 1260 238 254 170nforo no pae4eny ll 1200 326622 340 814 192 8206AI|AHC 1600 1 795 708 1 729 270 1 329794

6

Page 3: -1‘ухгалтерский... · 2020-04-30 · I I Pyxoao4urenu BOCnAHqYK BtlMtlMl4P B14KTOPOB14tl Ooorrra 0710001 c.2 ll'lmreun Hannnenoeau t4e noKa3arefl I KoA Ha 31 gera6pr

I

I

Pyxoao4urenuBOCnAHqYK BtlMtlMl4P

B14KTOPOB14tl

Ooorrra 0710001 c.2

ll'lmreun Hannnenoeau t4e noKa3arefl I KoAHa 31 gera6pr

2019 r.Ha 31 Aexa6pc

2018 r.Ha 3'1 Aexa6pg

2017 r.

nAcct4B

III. KANUTAJI 14 PE3EPBbIYcraeFruril Kannran (cxnaAoqxufi KanilTan,ycraexuril Qon4, exna4ur roeapuqeil)

'1310279 080 275 580 275 580

Co6creeFrFrure aKllr4rr, BbrKynneHHbte yaKqnoHepoB

1320

l-lepeoqexxa aneo6opornutx aKrilBoB 1340 JCO z+OV 359 803 ?(o An?

[o6aeovnurl Kanilran (6ee nepeoqenxu) 1 350 936 299 838 982 533 540

Peoepenuil Kanilran 1 360 100 100 100

Hepacnpe4eneHHaR npr6utns (nenorpurulfrv6urox)

1370 (287 882) (271746) (329 600)

B TOM qilCne:(16 135) 68 607 43 265

l4roro no pas4eny lll 1 300 1 284 066 1 202718 839 423

rv. AonrocPoqHblE oES3ATEnbCTBA3aeunute cpe4crBa 1410

Crnoxeunute HanoroBbte o6soarenuctea 1420 z zJo 2 136 1 561

CqeHoLrFtsre o6n3arenbcrBa 1430

flooque o6Rgarenucrsa 1450

lzlroro no pas4eny lV 1 400 2 ZCO 2 136 1 561

rr xplrxocPoqH bt E oEff 3ATEnbcrBA3aeuxure cpeacrBa 1510

(peAnropcxan 3aAonxeHHocrb 1520 492091 510 610 473 528

B TOM LIilCNC:

Pac.{etur c nocraBult KaMl4 14 noAptAqilKaMil 352 131 368 175 330 172

Pacqerut c noKynarenfi Mil h 3aKa3qilKaMn 36 595 13 412 19 009

Pacqerut no HafloraM n c6oPavt 16 051 40 533 SZYtZ

Pacqerut no cot-lranbHoMy crpaxoBaHulo t4

o6ecneqexrto 459 6 896 16 041

Pacqerut c noAorqerHbtMil nilLlaMu 1 1 7

Pac,.{erur c pa3HbtMvt Ae6nroparrlr uKOCAilTOPAMil 75 702 72 441 A7 ?On

Pac.{erur c nepcoHanoM no onnare rpyAa 11 152 I 152 / vvo

loxoAst 6ygyulttx nephoAoB 1 530 777 820

CqeHo..r Frsre o6ggarenucrea 1540 16 518 12 985 13 037

l'l ooqne o6Rsarenuctaa 1 550 1 376

lzlroro no paoAeny V 1 500 524 415 488 810

EANAHC 1700 1 795 708 1 729 270 I 329 794

16 uapra 2020 r.

(pacunQPoBxa noAnHc!l)

Page 4: -1‘ухгалтерский... · 2020-04-30 · I I Pyxoao4urenu BOCnAHqYK BtlMtlMl4P B14KTOPOB14tl Ooorrra 0710001 c.2 ll'lmreun Hannnenoeau t4e noKa3arefl I KoA Ha 31 gera6pr

Orqer o QunancoBbtx pe3ynbraraxsa flnaapu - Aexa6pu 2019 r.

OopMa no OKY!

,{ara (vucno, uecnq, ro4)

MYH14qHNAfl bHOE YHI4TAPHOE NPEANPUflTl4E''KOM5]4HAT SbITOBbIXWmmm YCI|yf'llhmrecqxoxxuri Houep Hanoronfl arenbt4taKa.* m*cn.recxoi flpouseogcrBo napa u ropavei eogur (rennoeor eneprrr)IFfiEID.CTH KOTenbHbrMl.l

@m*m+rcnHo-npaeoaan AoFMeTEopMa co6'crBeHHocl4Itranunbte yHrrapHbte Myxuqunansnan

/ co6creeHrocru

no OK|IO

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no OKOI-IQ / OKOC

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lrhrexys HarMeHoeaxue noKagareng Kon 3a Fxaapu - fiexa6pu2019 r.

3a fHsaps - lera6pu2018 r.

Burpyvxa 2110 I 094 858 I 137 552Ce6ecror,tuocrb npo.qax 2120 1 122 179) (1 090 503)Banoeas npr6urnu (y6urrox) 2100 (27 321) 47 049Kou rrltepvecxhe pacxoAu 2210YnpaenenvecKile pacxoAbl 2220 (124 672) (112942\

flpnOurnu (y6srror) or npoAax 2200 (151 993) (65 893)loxoAur or Vqacriln B ltpvrilx opraHyt3auilex 2310lpoqeHrbr K noryqeHilto 2320 224lpoLleHTbr K Vnnare 2330

flpoune,qoxoAbl 2340 573 756 516 603rpoqile pacxoAbl 2350 (495 514) (397 230)

nprObrfi b (y6urrox) 4o nanoroo6noxeHile zSvv (73 527) 53 480Teryqnrl Hanor Ha npn6unu 2410

B T.q. nocronHHbre Hanoroeule o6ngarenbcrBa(arrrneur) 2421

48 175 25 681Tlst\Iel.reH ile ornoxeHH btx Ftafl oroBbtx o6s3arefl bcrB 2430 1 19) (576)l4eMeHeHue ornoxeHHbtx HanoroBbtx aKTuBoB 2450 56 318 t/ ooJfipovee 2460 (2 103) (1 980)

9ncran npu6urns (y6urrox) 2400 (19 431) 68 607

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Page 5: -1‘ухгалтерский... · 2020-04-30 · I I Pyxoao4urenu BOCnAHqYK BtlMtlMl4P B14KTOPOB14tl Ooorrra 0710001 c.2 ll'lmreun Hannnenoeau t4e noKa3arefl I KoA Ha 31 gera6pr

Ooplra 0710002 c.2

I tH"",..."n" HahMeHoeaFtile noKa3arenn Kog 3a Fueapu -,Qera6pu

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CoeoxynHulrl $nnancoesrfi pe3ynbrar nepfi o.qa 2500 (16 0e6) oo ou/Egggear npn6unu (y6urror) Ha aKqrro 2900PaseoAFteFtFtan npn6unu (y6urrox) Ht aKtfno 2910

foxoeo,qnrenuBOCNAHLIYK BNAAhMI4P

B14KTOPOB14r.l

q

'16 uapra 2020 r

(pacur$poexa nognrcr)

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