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131537519

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3eMlII (TepeHIII) 0011 4230 2677CrpaAIII III KOHCTPYKI.\IIII11 0012MaWIIIHIII III o6opYABaHe 0013CbOpb>KeHIII~ 0014TpaHcnopTHIII cpeAcTBa 0015OCHOBHIII CTaAa 0016Apyrlll AbnroTpaMHIII MaTeplllanHIII aKTIIIBIII 0017Pa3xoAlII 3a nplllA06l11BaHe III nIllKBIIIAal.\lII~ Ha AMA 001806~o 3a rpyna I: 0010 4230 2677

II. A"bnrOTpaMHlII HeMaTeplllanHlII aKTlIIBlII

npaBa BbPXY co6cTBeHocT 0021nporpaMHIII npoAyKTIII 0022npoAyKTIII OT pa3BoMHa AeMHocT 0023Apyrlll AbnroTpaMHIII HeMaTeplllanHIII aKTIIIBIII 002406~o 3a rpyna II: 0020

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V. Pa3xoAlII 3a 6"bAe~1II nepllloAlII 006006~o 3a pa3Aen A: 0100 4230 2677

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Pa3p,en~, rpyn~, CTaT~~Ha pep,a TeKy~a rop,~Ha

npep,xop,Harop,~Ha

a 6 1 26. KpaTKoTpaMHH(KpaTKocpo~HH)aKTHBH

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MaTep~an~ 0071npOp,YKI.\~Sl 0072CTOK~ 0073Mnap,~ >K~BOTH~ ~ >K~BOTH~ 3a yroSlBaHe 0074Ape6H~ npop,YKT~BH~ >K~BOTH~ 0075He3aBbpweHo npo~3Bop,CTBO 0076 209Apyr~ MaTep~anH~ aKT~B~ 007706~o 3a rpyna I: 0070 209

II. KpaTKocpo~HH B3eMaHHSl

83eMaH~Sl OT CBbp3aH~ npep,np~SlT~Sl 008183eMaH~Sl OT KneHT~ ~ p,OCTaBl.I~l.\~ 0082 399083eMaH~Sl no npep,ocTaBeH~ TbprOBCK~ 3aeM~ 0083Cbp,e6H~ ~ np~cbp,eH~ B3eMaH~Sl 0084AaHbl.\~ 3a Bb3CTaHOBSlBaHe 0085Apyr~ KpaTKOCp0l.lH~ B3eMaH~Sl 0086 95306~o 3a rpyna II: 0080 3990 953

III. KpaTKocpo~HH q>HHaHcoBH aKTHBH

<1>~HaHcoB~ aKT~B~ B cBbp3aH~ npep,np~SlT~Sl 0091lt13KyneH~ c06cTBeH~ p,bnrOB~ l.\eHH~ KH~>Ka 0092KpaTKOCpOl.lH~ l.\eHH~ KH~>Ka 00936naropop,H~ MeTan~ ~ CKbnOl.\eHH~ KaMbH~ 0094Apyr~ KpaTKOCp0l.lH~ q>~HaHcoB~ aKT~B~ 009506~o 3a rpyna III: 0090

IV. napH~HH cpe,QcTBa

nap~l.IH~ cpep,cTBa B 6pOM 0151 2 3- OT TSlXneBOBa paBHocToMHOCT Ha l.Iy>t<p,ecTpaHHaTa BanyTa 0152

nap~l.IH~ cpep,cTBa B 6e3CpOl.lH~ p,en03~T~ 0153 326 1- OT TSlXneBOBa paBHocToMHOCT Ha l.Iy>t<p,eCTpaHHaTa BanyTa 0154 297 1

6noK~paH~ nap~l.IH~ cpep,cTBa 0155- OT TSlXneBOBa paBHocToMHOCT Ha l.Iy>t<p,ecTpaHHaTa BanyTa 0156

nap~l.IH~ eKB~BaneHT~ 015706~o 3a rpyna IV: 0150 328 4

V. Pa3xo,QH 3a 6"b,Qe~H nepHo,QH 0160 457706~o 3a pa3,Qen "6": 0200 9104 957CyMa Ha aKTHBa (A+6) 0300 13334 3634

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131537519

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a 6 1 2A. C06cTBeH Kam1Tan

I. OCHoBeH KamtTan

3an~caH Kan~Tan 0411 5 5- aK4~oHepeH Kan~Tan: 0412

- KOT~paH~aK4~~ Ha <p~HaHcoB~ naaap~ 0413- HeKoT~paH~ aK4~~ Ha <p~HaHcoB~ naaap~ 0414

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II. Pe3epBM

npeM~~ OTeM~C~~ 0421PeaepB OTnOCneABaLl.l~04eHK~ Ha aKT~B~Te~ naC~B~Te 0422l...leneB~peaepB~: 0423

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06~0 3a rpyna II: 0420III. cJ)MHaHcoBpe3ynTaT

HaTpynaHa ne4an6a (aary6a) OTM~Han~ rOA~H~ 0451 (3) (1)B T.4. HepaanpeAeneHa ne4an6a 0452B T.4. HenoKp~Ta aary6a 0453 (3) (1)

TeKYLl.lane4an6a 0454TeKYLl.laaary6a 0455 (7) (2)06~0 3a rpyna III: 0450 (10) (3)

06~0 3a pa3,qen A: 0400 (5) 26. ,Qbnrocp04HM naCMBM

I. ,QbnrOCpO'lHM 3a,qbn>KeHMSl

3aAbn>KeH~~ KbM cBbpaaH~ npeAnp~~T~~ 05113aAbn>KeH~~ KbM <p~HaHcoB~ npeAnp~~T~~ 0512

OTT~X KbM 6aHK~ 05133aAbn>KeH~~ no TbproBCK~ aaeM~ 05143aAbn>KeH~~ no o6n~ra4~oHH~ aaeM~ 0515OTcpo4eH~ AaHb4~ 0516Apyr~ Abnrocpo4H~ aaAbn>KeH~~ 0517 2977 297706~0 no rpyna I: 0510 2977 2977

II. npMXO,qM3a 6b,qe~M nepMo,qM Mcf>MHaHcMpaHMSl 052006~0 3a pa3,qen "6": 0500 2~ bl\CTD.•~ 2977

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B.•.•. KbM 6aHKlII 06053aAbIl>KeHIIISl KbM AOCTaBYlIIlIlII III KIlllleHTIII 0613 10127 6553aAbIl>KeHIIISl no nOIlyyeHIII TbproBcKIII 3aeMlII 06143aAbIl>KeHIIISl KbM nepcoHaila 06153aAbIl>KeHIIISl KbM oClIIryplIITeIlHIII npeAnplllSlTIIISl 0616AaHbYHIII3aAbIl>KeHIIISl 0617 234Apyrlll KpaTKOCpOYHIII 3aAbIl>KeHIIISl 0618 1npOBlII3111111 0619061110 3a rpyna I: 0610 10362 655

II. nplllxo,Q1II 3a 6b,Qel1llll neplllo,Q1II III eplllHaHclIIpaHIIISl 0700061110 3a pa3,Qen "B" 0750 10362 655CyMa Ha naCIIIBa 0800 13334 3634

r. YcnoBHIII naCIIIBIII 0900

CHaTbfl CKH KbHCTpaKWbH OO.Q(cPVlpMa)

CO<l>HSI, MapHSI IlyH3a 9-11, eT.5, 0<1>.2A(aApec)

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aa 01.01.2007 - 31.12.2007

KOA Ha TeKYl4 nepVlOA npeAxoAeH nepVloAHaVlMeHoBaHVle Ha napVll.lHVlTe nOTO~VI nOCTbnne-

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a 6 1 2 3 4 5 6A. napH"IHH nOTO~H OT OCHOBHa,QeHHocTnapVll.lHVI nOTO~VI,cBbpaaHVI C TbproBcKVI

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2301 1553 (1553)AbnroTpaHHVI aKTVlBVInapVll.lHVI nOTO~VI,cBbpaaHVI C

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2300 1553 (1553)HHBeCTH~HOHHa ,QeHHocT (6)

CMaTbI1 CKM KbHCTpaKWbH OO,Q(ep~pMa)

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nnaLllaH~51HeTeH nOCTbnne-

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CbCTaB~Ten: II1n~51HaTpoeBa 4aToBa(~Me, npe3~Me, epaM~n~R)

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CMaTbJ1CKM KbHCTpaKWbH OO,Q(cjJVlpMa)

CO<t>M~, MapM~ JlyM3a 9-11, eT.5, o<t>.2A(aApec)

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KOAHa CyMa ( X~Jl. JlB.)HAII1MEHOBAHII1E HA PA3XO,QII1TE

peAa TeKYLllaroA~Ha npeAxoAHa rOA~Ha

a 6 1 2A. Pa3xoAM 3a 06M'faMHa AeMHocT

I. Pa3xoAM no MK.elleMeHTM

Pa3xoA~ 3a MaTep~aJl~ 1120Pa3xoA~ 3a BbHWH~YCJlyr~ 1130 270Pa3xoA~ 3a aMOpT~3al\~~ 1160Pa3xoA~ 3a Bb3Harpa>KAeH~Sl 1140Pa3xoA~ 3a OC~ryPOBK~ 1150,Qpyr~ pa3xoA~ 1170

B T.4.: a) 06e3l\eHKa Ha aKT~B~ 11716) pa3xoA~ 3a npoB~3~~ 1172

06~0 3a rpyna I: 1100 270II. CyMM C KopeKTMBeH xapaKTep

oaJlaHCOBa CTOMHOCTHa npoAaAeH~ aKT~B~ (CTOK~,MaTep~aJl~, MJlaA~ >K~BOTH~~ >K~BOTH~3a yroSlBaHe ~ ,QMA ~ 1010HM,QA)

Pa3xoA~ 3a np~Ao6~BaHe ~ Jl~KB~Aal\~Sl Ha AbJlrOTpaMH~ 1020 (58)aKT~B~ no CTOnaHCK~Ha4~H1I13MeHeH~eHa 3anaC~Te OTnpoAYKl\~Sl ~ He3aBbpweHo 1030 (209)

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06~0 3a rpyna II: 1000 (267)III. <J>MHaHcoBM pa3xoAM

Pa3xoA~ 3a Jl~XB~ 1210 1B T.4. Jl~XB~ KbM cBbp3aH~ npeAnp~SlT~Sl 1211

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06~0 3a rpyna III: 1200 46. 06~0 pa3xoAM 3a AeMHocrra (1+11+111) 1300 7B. ne'fa1l6a OT06M'faMHa AeMHocT 1310IV. ~3BbHpeAHM pa3xoAM 1250r. 06~0 pa3xoAM (6+IV) 1350 7A.C'feTOBOAHa ne'fa1l6a 1400V. Pa3xoAM 3a AaHbl\M 1450

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131537519

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HAVlMEHOBAHVlE HA npVlXOAVlTEpeAa TeKYLlla roAIIlHa

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B T.4. OT npaBIIlTencTBoTo 1621III. <l>MHaHcoBM npMxoAM

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Ha CMaTbn CKM KbHCTpaKWbH OOA3a 01.01.2007 - 31.12.2007

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