AYAHTopCKoe 3aKAlOQeHHe no 6yxraATepCKOH (<phhahcoboh) OTqeTHOCTH

Átírás

1 o Q)6K rpahttophtoh ny6nmlfhoe aklu/lohephoe 06l1.\eCTBO «HOBOCM6MPCKMM 3aBOA XMMKOH,,eHTpaTOB» AYAHTopCKoe 3aKAlOQeHHe no 6yxraATepCKOH (<phhahcoboh) OTqeTHOCTH 3a nepll10a C01 flhbapfl no 31,.o.eKa6pfl 2015 r. MocKBa 2016

2 <P6K rpaht TOPHTOH AKl;OHepaM ny6a"tfhoro akl;ohephoro 061J,ecTBa «HOBOC6PCKM 3aBOA XMKOHneHpaTOB» AYAltpyeMoe nltu.o HaMMeHOBaHMe: Ty6A"tfHOe akl;o:aepjoe 061J,ecTBo «HOBOC6HpCKM 3aBOA XMKOHneHpaTOB» (AaAee nao «H3:x:.K»). MeCTO HaXOlKAeHM.S: , r. HOBOC6PCK, YA. EorAaHa XMeAhHnKoro, A. 94. rocyaapctbehha.slpermctpam.s: 3apercrplipoBaHo M9peM r. HOBOC6pcKa 31 AeKa6pH 1992 r., CBAeTeAhCTB0: ceplih 54 PT NQ BHeceHo B EAHhM rocyaapctbehhhm peecrp OpA"tfeCKX An 12 cehth6ph 2002 r. 3a OCHOBHhM rocyaapctbehhhlm HOMepoM AYAtTOP HaMMeHoBaHMe: 061J,ecTBo C orpah"t{ehhom OTBeTCTBeHHOCThO KOHcYAhTaHTh» (000 «<i>ek»). MeCTO HaXOlKAeHM.S: ,r.MocKBa,YA.cHnKaH,A.44/1,crp.2AE. rocyaapctbehha.slpermctpam.s: «<i>hahcobhe 6yxraATepcKe 3apercrplipoBaHo MOCKOBCKOM percrpanohhom naaatom 15 HOJl6pJl 1993 r., CBAeTeAhCTBO: ceplih 03 3 NQ PT. BHeceHo B EAHhM rocyaap(;:tbehhhm peecrp OpAf"t{eCKx An 24 OAH 2002 r. 3a OCHOBHhM rocyaapctbehhhm HOMepoM neHCTBO B camoperynmpyemom oprahm3amm ayamtopob: HeKOMMep"tfeCKOe napthepctbo <<AYATOPCKaH AccOnanliH COApYiKeCTBO». HOMep B peectpe ayamtopckmx oprahm3amm camoperynmpyemom oprahm3amm ayamtopob: CBAeTeAhCTBO 0 AeHCTBe B HeKoMMepecKoM napthepctbe <<AY ATOpcKaH ACCOnanJ COAPYiKeCTBO» NQ 7198, OPH Mh npobea ayat npaaraemom roaobom 6yxraATepCKOM OT"tfeTHOCT nao «H3:x:.K», COCTOHlJ,eM 3 6yxraATepcKoro 6aAaHca no COCTOHHO Ha 31 AeKa6pH 2015 roaa, OT"tfeTa 0 <phahcobhx pe3yahtatax, npliaokehm K 6yxraATepcKoMY 6aAaHcy ot"tfery o <phahcobhx pe3yahtatax, B TOM CAe OT"tfeTa 06 3MeHeHHX KanTaAa OT"tfeTa 0 ABKeH AeHeKHhX cpeactb, nohchehm K 6yxraATepcKoM (<phahcobom) OT"tfeTHOCT 3a 2015 roa. nao «H3XK» AYAriiTOpCKOe 3SKJl104eHrile 1 r1132

3 CP6K rpahttophtoh OTBeTCTBeHHOCTb ayampyemoro nm"a 3a roaobyo 6yxranTepCKYO 01'leTHOCTb PYKOBOACTBO ayahpyemoro Aua HeCeT OTBeTCTBeHHOCTb 3a COCTaBAeHHe H AOCTOBepHOCTh YKa3aHHOH roaoboh 6yxraATepCKOH OrqeTHOCTH B COOTBeTCTBHH C POCCHHCKHMH rrpabhaamh cocrabaehhh 6yxraATepCKOH OrqeTHOCTH H 3a CHCTeMY BH)TTpeHHerO KOHrpOAH, He06xOAHMYO AA1 COCTaBAeHHH roaoboh 6yxraATepCKOH OrqeTHOCTH, He COAepJKameH cymectbehhhlx HCKaJKeHHH BCAeACTBHe HeA06poCOBeCTHhlX AeHCTBHH HAH Oll60K. OTBeTCTBeHHOCTb ayamtopa Harna OTBeTCTBeHHOCTb 3aKAO"t:aeTCH B BblpaJKeHHH MHeHHH 0 AOCToBepHocrH roaoboh 6yxraATepCKOH OrqeTHocrH Ha OCHOBe rrpobeaehhoro HaMH ayahta. Mb rrpoboaha ayaht B COOTBeTCTBHH C <>eaepaabhbmh CTaHAapTaMH ayahtopckoh AeHTeAbHOCTH. AaHHble CTaHAapTb rpe6yot c06aoaehhh rrphmehhmbx 3T1fqeCKHX HOPM, a TalOKe TAa:HpOBaHHH H rrpobeaehhh ayahta TaKHM 06pa30M, qr06b rroayqhth AOCTaTOqrryO YBepeHHOCTh B TOM, qto roaobah 6yxraATepCKaH orqethocth He COAepJKHT cymectbehhhlx HCKaJKeHHH. AYAHT BKAOqaA rrpobeaehhe ayahtopckhx rrpoueayp, HarrpaBAeHHhlX Ha rroayqehhe ayahtopckhx AOKa3aTeAbCTB, rroatbep'kaaomhx qhcaobble rroka3atea B roaoboh 6yxraATepCKOH OrqeTHOCTH H packpbthe B HeH HH<>0PMan:HH. Bb60p ayahtopckhx rrpon:eayp HBAHeTCH rrpea,m:etom HaerO Cy'JKAeHHH, KOTopoe OCHOBbBaeTCH Ha on:ehke phcka cymectbehhbx HCKaJKeHHH, AorrymeHHbX BCAeACTBHe HeA06poCOBeCTHbX AeHCTBHH HAH onm60k. B rrpon:ecce on:ehkh AaHHoro phcka HaMH paccmorpeha CHCTeMa BrryrpeHHero KOHrpOAH, 06eCrreQHBaOmaH COCTaBAeHHe H AocroBepHOCTh roaoboh 6YXTaATepCKOH OrqeTHOCTH, C n:eabo Bb60pa COOTBeTCTBYOlll,X ayahtopckhx rrpon:eayp, HO He C n:eabo BblpaJKeHHH MHeHHH 06 3<><>eKTHBHocTH CHCTeMb BrryrpeHHero KOHrpOAH. AYAT TalOKe BKAOqaA on:ehry HaAAeJKamero xapaktepa rrphmehhemoh yqethoh rroathkh H 060cHoBaHHOCTH on:eho"tfhhlx rroka3ateaeh, rroayqehhhlx PYKoBOACTBOM ayahpyemoro An:a, a TalOKe ouehry rrpeacrabaehhh roaoboh 6yxraATepCKOH OrqeTHocrii B ueaom. Mb rroaaraem, QTO rroayqehhble B xoae ayahta ayahtopckhe AOKa3aTeAbCTBa AaDT AOCTaTOqHbe OCHOBaHHH AA1 BbPaJKeHHH MHeHHH 0 AocToBepHOCTH roaoboh 6yxraATepCKOH OrqeTHOCTH. MHeHMe To HarneMY MHeHHO, roaobah 6yxraATepCKaH orqethocth orpajkaet AocToBepHo BO Bcex cymectbehhhlx OTHorneHHX <>HaHCOBOe rroaojkehe AO <<H3XK» rro COCTOHHHO Ha 31 AeKa6pH 2015 roaa, <>HHaHcoBble pe3yabtatb ee AeHTeAbHOCTH H ABJKeHHe AeHeJKHbX CpeACTB 3a 2015 roa B COOTBeTCTB C POCCHHCKHMH rrpabhaamh COCTaBAeHHH 6yxraATepcKoii orqethocth. c:.m30b chobahhh Y CTaBa, KBaA<>HKa;HOHHhlH attectat ayahtopa , OPH nao «H3XK» AYAHTopcKoe 3aKJ1104eHHe 2 H3 2

4 JiyxraJlTepCCHH 6aJlanc la 31.lleKa6pa r. 1y6nHqHOe akuhohephoe 06mecTBo opma no OKYJ], J],aTa (qrcno, MeClU, roll) Opralnnau HOBOCHBMPCKHH 3ABOJJ. XHMKOHUEHTPATOB nookto H.neHTHqniKaUMoHHbH HOMep HaJ10rOnnaTenbUHKa HHH BHJ 3KOHOMHqeCKOM no,lj,esrrej1bhoctr 1POH3BOJlCTBO SlJlepHhlX MaTepHaJlOB OKB3J], OpraHluauHoHHonpaBOBal CPOPMalqlOpMa C06CTBeHHOCTH nao/'lacthru C06CTBeHHOCTb no OKO1 /OK C E,lJ,"HHUaH3MepeHHH:ThC.py6. nookeh KOJhl MeCTOHaXOJ!<)l;eHHe (anpec) H_0_B_0_cH_6_H..:,p_c_K O:..,i_._X_M_e_J_bH_"_U_K_0_ro 9_4 nmlche HanMeHoBaHfle noka:mtejs Ko.1l Ha 3t neka6ps! Ha 31 JleKa6pSl Ha 31 JleKaOpS HM r r r. AKTMB. BHEOBOPOTHbE AKTMBb 5.1,5.2 He:.laTepHaJlbHble akthbbl Pe3YJbTaTbi HCC.lle,uoBaltHH H pa3pa6otok OCHoBHble cpe,uctba ,uaHHS, MalJHHbl, o6opy,uobahhe H.1lpyrHe OCHOBHble Cpe.1lCTBa He3aBepWeHHbJe KanHTanbHbJe BJOiKeHHS BOO'beKTbJ OC AsaHcbl Bbl.1laHHble noctasuhkam H no.1lp.ll,u"lhkam no KanHTaJlbHOMY CTpOiTeJlbCTBY, noctabljhkam OO'beKTOB 5.8 OCOBUhlX Cpe.1lCTB 'uoxo.1lhble BJlOil{eHHH BMaTepHaJlbHble uellhoct <pwhahcobble B.llOiKemU OrJlOiKeHHble HanorOBble akthbbl 1180 SA Tpo'me BHeo6opOTHhle akthbbl 1190 \ ,UonrocpO"lHru,ue6HTopcKaS 3a,1l0JliKCHHOCTb Bcero pac"etbl CnOKynaTemlMH H 3aKa3"1HKaMH abahcbl BblJlaHHble 1193 npo"ll1e.1leomtopbl J1TOro no pa3.llejly OBOPOTHblE AKTMBb 5.5 3anacbl Cblpbe, MaTepHanhl H,upymc ahanorh"hble uehlocth aTpaTbJ BHe3aBeprneHHOM npoh3bo,uctbe rotoba51 npo,uykluul HTOBapbl.1lJlJ/ nepenpo,nail{w Toaapbl otrpy'(chhble npo'ilile 3anaChl il 3aTpaTbl 1216 HaJlor Ha.1l00aBJlellHYlO CTOHMOCTh no npliloopetehhblm uehhoctslm ! 5.8,Ue6l1TOpCKru 3a,1l0Jlil{eHHOCTh pac'letbl c nokynatenslmh H 3aKa3l.JMKaMH abahcbl Bhl.1laHHble npo"lhe.1le6htopbl He npe.ll'b5lbjehha» KoonaTe Hal.JHCJleHHaS Bhlp)"'Ka 1234 <PHHaHcoBble BJlOiKeHHS (3a HCKJlQl.JeHHeM JleHeiKHblX 5.6 3KBHBaneHToB) ,UeHeil{Hhle Cpe.1lCTBa M.1leHe)l(Hhle 3KBHBaJleHThl ilpo'lhe OOOpoTHhle akthbhl itoro no Pa3.1leJlY 'GAJ1AHC ,6 (l7 ''',,..g. '..'.O.. 7 O..... fj JOt!CT8Oc: Ot8eTt.lt!B!1iiOClblO f <l>6k! AYATOpcKoe 3aKnKN9HM9 r < ; :s: )fph 10277!XXl58286 r. Moasa 'UHJ.'lfA:lHOll SQodS1ll1...

5 KO)1 Ha llllelca6p" Ha 31 )1cKa6pll Ha 31 )1cKa6pJl HaHMCHosaHHC nokajateml lihj 15 r r. 20lL r. nojchc nacc1b ll. KAnl1TAJ1 11 PE3EPBh YCTaBHblH KallHTaJl (CKla.nOLfHbH KanHTart, YCTaBHblH «tjohjl, BKlMb TOBUpHlUCH) C06CTBCHHbie akllhh BbiKynncHHblC yakuhohcpob 1320 (. ) ( ) ( ) nonylfcllllhlh OT akuhohepob (YLfacTHHKoB) B3HOC B YCT8BHblH Ka!lHTaJl )10 pcrhctpauhh H3MCHCHHH B YLfpe)1HTCJlblihle )10KYMeHThl nepcouchka BHc060POTHblX alctubob Ao6asO'iHb1H KaHiTart (Gel neouehkh) Pe3epBHblii KanHTart pe3cpbllbic <\>O1)1bl, 06p83oBallllble B COOTBCTCTBHH C aKOH0)1aTCn bctbom pc3cpbbl, 06paJoBallHble B COOTBCTCTBHH C VliPC)11TC;lbHbMH )10<YMeltT8MH Hepacnpe)1CncHHrut nph6bljlb (HenOlcpblTblii ygbtok) Hroro 110 PaJ)1CJ1Y V. )lojlrocpolfhhie OliSl3ATEJ1hCfBA 3aeMHbiC CpC)1CTBa 1410 OrnmKCHHblC HaJlorOBbie 06H3aTenl>CTB OUCOLfHblC 06J13lTCnbCTBa ,5.1 fipolf He 06R3aTcn bctba ,horo no pajj\cnv V V.KPATKOCPOlfHbE Oll1l3ATEJbCTBA 3aeMllbic CpC)1CTBa Kpe)1HTOPCKM 3Mon>KCHUOCTb noctabuthkh H no)1ph)1lfhkh abatlcbl 110nYLfCHHbie a,nomKCHOCTb ncpc)1 ncpcohajlom oprahh3aqhh MOn)l(CHHOCTb ncpc.l1 rocy)1apctbehhblmh BHe61O.l1>KCTHbMH <PoH)laM \ a.nOJl)l(CHHOCTb no HaJlO'aM 't coopam npo'lhe Kpe)1HTOpbl ,5.10 J].OXO)1bl 6Y)1yutHX nco"o.l10b \6 OUCHO"lHl>le 06H3aTCSlbCTBa \ UeneBoc cphhalch[)obahhc npolfhc 06J13aTeJ1hCTBa 1550 J.iTOro no PcJlY V / GAJlAH<;t ; 1/ fnabhblh PyJ(OBO.nHTeJlbd t'a,. 10K fepllep 6yxranrep C)... E.A. Ct)l2!J;!oBa ' loanlch) ':Y' (pacwk'ppollkl 1O.llJlCH).. 16 i '/?/ r ;5'.!" '\ ; * p 1j l )i', <l>6k AYATOPCKoe a9kfilo'iehme

6 ( OPleT 0 <JlHHaHCoBbX pe3yjlbtatax 3a slhsapb.lleka6pb r. Ty6JlH'lHOe akuhohephoe 06UecTBo opmanooky....nata ('lhcjlo, MeC)lU, rqn) OpraHH3au HOBOCJ)PCKM 3ABO)J, XMKOHUEHTPATOB nookdo 11AeHTHl\>HKaUHoHHbH HOMep HaJJorOnJlaTeJlbUHKa yu3.h BHn 3KOHOMH'leCKOH ne)ltejlbhocth npoh3bo,uctbo H,UepHblx MaTepHaJOB OKB3.n OpraHH3aUHoHHonpaBOSa)l l\>opmall\>opma C06CTBeHHOCTH DAO/'laCTHaR co6ctbehhoctb no OKOT /OK C EnHHHua H3MepeHHll: TbC. py6. no OKE no noliche HHll HaHMeHoBaHHe noka3atejli Ko,U 5.18 BblpyqKa 2110 B TOM 'lhcje: TBC,UJllA3C 2111 J1HTHeBoe npoh3bo,uctbo 2112 Ta6JeTo'lHoe npoh3bo,uctbo 2113 BbnOJHeHHe HYlOKP 2114 fa3b MHTaTop TBC, HMHTaTop DC CY np0,uykuhh, pa60tb oco6oro Ha3Ha'leHH L{eOJHTb H KaTaJH3aTOpb 2118 TBC,UJ5 HCCJe,UOBaTeJbCKHX peaktopob Ce6ecToHMoCTb npo,ua)l( 2120 B TOM 'lhcje: TBC,UJ5A3C 2121 J1HTHeBOe npoh3bo,uctbo 2122 Ta6JeTo'lnoe npoh3bo,uctbo 2123 BbnOJHeHHe H10KP 2124 fa3b MHTaTop TBC, HMHTaTOp DC CY np0,uykuh5, pa60tb oco6oro Ha3Ha'leHH L{eOJHTb H KaTaJH3aTOpb 2128 TBC,UJ5 HCCJe,UOBaTeJbCKnX peaktopob 2129 BaJOBaR nph6bjb (y6btok) KOMMep'leCKHe pacxo,ub YnpaBJeHqeCKHe pacxo,ub 2220 ( ( ( ( ( ( ( ( ( ( ( 3a lllmapblleka6pb 3a lhbaeblleka6eb 2015 r r ) ( ' ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ) ( ) ( ) ' nph6bljb (y6btok) OT npo,ua)l( 2200,L(OXO,Ub OT YQaCTH5 B,UPYfHX oprahh3auh5x npouehtb K nojyqehhlo npouehtb K ynjate ,3 nqo'lhe,uoxo,ub ,3 npo'lhe pacxo,ub 2350 nph6bljb (y6bltok),uo HaJoroo6Jo)l(eHH ( ( ) ( ) ( TeKYUfH HaJOr Ha nph6bljb B T.'l. noct05lhhble HaJorOBble o6513atejbctba (akthbb) MeHeHe OTJO)l(eHHbX 1aJOrOBblX o6513atejhctb 2430 ( ( ) ( ) ( ) MeHellHe OTJOKeHHblX lajorobblx akthbob Dpo'lee llhcta51 nph6bjb (y6btok) ( ( 3077 ) ) opma c. 2 D05lCHe HH5 HaHMellOBaHHe noka3atej5 Ko,U 3a lhbapblleka6pll 2015 r. 3a lhbapblleka r fjlashblm 6yxraJJTep

7 0 0 OTqeT 06 H3MeHeHHHX KanHTaJla 3a 31 nekrfipn 2015 r. Ty6Jll'lHoe akl(10hephoc oomcctbo d>opma no OKY}]. }].ata (qhcjlo, MeClll, rojl) OpraHJ13awtll HOBOCHiHPCKUH 3ABO,[( XHMKOHll,EHTPATOB no OKTO!1uefTH4>liKaUHOHHbH HOMep HaJlOrOfUlaTeJbll.\HKa BJ.,l1 3KOHOMHqeCKOH llpoh3bo,[(ctbo R,[(EPHbX MATEPUAJOB no OKB3}]. OpraHH3awtoHHO o npabobali 4>OPMai$opMa c06ctbehhocth EJlHHHua H3MepeHHl: TbC. py6. TAO/qaCTHali c06ctbehhoctb 1HH no OKOTd>/OKd>C no OKE1 KOJlb; 07100Q3 31 l : " , ,l(BmKeHHc KanHTaJla TonyqeHHbH OT akuhohepob C06cTBeHHble B3HOC B YCTaBHbH HepacrrpeJleJle HaHMeHOBaHHe noka3atejljl KOJl YCTaBllblH aku,hh, KanHTaJ, JlO KaTHTaJ BblKYlJeHHble pemctpauhh }].06aBOqHbH Pe3epBHblH HHal nph6b1jb KanHTaJ KanHTaJ (HenoKpblTblH 1TOro yakuhohepob H3MeHellllH B y6b1tok) yqpejlhtejlbhble JlOKYMefTbl BeJ1WHHa KarrHTaJla Ha 31 JleKa6pll r a YBeJlWeHHe KarrHTaJla 0 Bcero: B TOM qhcj1e: qhctali npl16blj1b 3211 nepeouehka HMYlUeCTBa 3212 JlOXOJlbl, OTHOClll.\HeCJ HenOCpeJlCTBeHHO Ha 3213 ysej1w{ehhe KarrHTaJla JlOnOJlHHTeJlbHbH BblnyCK akuhh 3214 ysejlwehhe HOMHHaJlbHOH CTOHMOCTH akuhh 3215 peoprahl13auhjllophj1hqeckoro JlHua 3216 HCnOJlb30BaHHe otpacjlebblx pe3epbob Ha 3217 HHBeCTHUHOHHble uejlh B3HOC B YCTaBHbH KalHTaJ JlO pen{ctpauhh H3MeHeHJlii 3218 B yqpejlhtejlbhble JlOKYMefTbl YMeHbweHHe KamnaJa 0 Bcero: 3220 B TOM QHCJle: y6bltok 3221 nepeouehka HMymecTBa 3222 pacxojlbl, OTOClll.\1eCli lenocpejlctbehho Ha 3223 YMeHbweHHe KanHTaJla YMeHbweHHe HOMHHaJlbHOH CTOHMOCTH akuhh 3224 YMeHbweHHe KOJlW{eCTBa akuhh 3225 peoprahh3auhj OpHJ1HQeCKOrO Jll1ua 3226 JlHBHJ1eH)1b B3HOC B YCTaBHbH KalHTaJ JlO perhctpauhh H3MeHellHH 3228 B yqpejlhtejlbhble JlOKYMefTbl 13MeHeHHe Jl06aBOQHOrO KanHTaJla MeHeHHe pe3epbhoro KalHTaJla 3240 BeJlWHHa KanHTaJla Ha 31 JleKa6pll r a YBeJlHQeHHe KamnaJa 0 Bcero: B TOM QHCJle: QHCTali nph6bljlb 3311 nepeouehka 1MYlUeCTBa 3312 JlOXOJlb{, OTHOClll.\HeCli lenocpejlctbehho Ha 3313 vsejlhqehhe KarrHTaJla JlOnOJlHHTeJlbHbH BblnyCK akuhh (22263) (39565) (61 828) (23 363) (23 363) (22263) (22263) (162845) (2 362) (16202) (16202) ysej1wehhe 10MHHaJlbHOH CTOHMOCT1 akuhh peoprahh3auhj OpHJ1l1qeCKOrO JlHua 3316 HCnOJlb30BaH1e 0TPaCJleBbX pe3epbob Ha 3317 HHBeCTHU10HHhle uejlh B3HOC B YCTaBHbH KalHTaJ JlO pemctpauhh H3MeHeHHH 3318 B yqpej1htejlbhble JlOKYMefTbl 188 YMeHbweHHe KalHTaJla 0 Bcero: 3320 B TOM QHCJle: y6bltok 3321 nepeouehka HMymecTBa 3322 pacxojlb, OTHOClll.\HeCli HenOCpeJlCTBeHHo Ha 3223 YMeHbweHHe KanHTaJla YMeHbllieHHe HOMl1l1aJlbHOH CTOHMOCT1 akuhh 3324 YMeHbweHHe KOJlWeCTBa akuhh 3325 pcoprahh3auhj OPHJ1HQCCKOrO JlHua 3326 JlHBJ.,l1eH)1b B3HOC B YCTaBHbH KalHTaJ JlO perhctpauhh H3MeHcHHH B yqpcjlhtcjlbhble JlOKYMCfTbl McHeHHe Jl06aBOQHOrO KanHTaJla MeHeHHe pe3epbhoro KanHTaJla 3340 BeJlw{HHa KalHTaJla la 3 JleKa6pll r (113077) (16202) (129279) (113077) (113077) ( 1 74) '() L4 13()gDO'9" 10' orph 102T r. Moc la l'u81qua:moj alldallle

8 2. KOPPCO"HPODKH U CDRlH C HlMCHeliHeM Y'feTHOH nojlhthkh H HCllpaO.'1CHCM OUJllt'iOK KanltT8n Beero.110 lcoppektlfp080k H8HMCHOBU!ltC nok83atcjlj koppckthpobka 8 CBJllH C: H3MeHClfHeM )"iethoh nojhthkh HCnpaBJeHHCM OWHOOC nocne koppekthpo80k 1\ TOM '1HCne: HepscnpellenCHtt8J nph6bljlb (lcnokpbtbh y6wtoc):.110 KOppeKTHpo80K 1C0ppeKTHpoBKS 8 CBllH C: f3mehehucm Y"ewoA nomlt"k" HcnpaaneHHeM OWH60K nocne COPPCKTJp080k JlpyrHC CTaTbH 1Camml1l3, no 1C0mpblM.110 KOpPCKTHP080K nojl)"lehtlblh OT akuhohcp08 83HOC B yctabhbh KanKTWl, JJ.O pcrhcrp8uhh f3mchchhh B Y'lPCllfTCllbHbiC.llOCyMeHTb KOPPCKTHPOBKS B CUllH c: f3mchchhcm Y"CTHOH nollkthch HcnpaBncllHeM owh60k nocnc koppekthpobok Ko.l1 Ha 31.1eK36pl 20 J1. r. H3MeHelfH1 CB1KTana 3a r. 38 C'fCT 'fhcmh nph6blnh (y61a1tks) 33 C'fCT fhbx cjlllktopoa Hs 31.aeK86pl 20..!i r ) 'HtTh" 81CTHBh. Ha 3.1eka6pA Ko.ll r. Ha 3.1eka6pA r. Ha 3 1.llclCa6pll 20.!.L r <1l6K AYA1t1TOpcKOe 3aKmO"teHlo'\e

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25 OOJ!CHeHJ.!J! K 6VX!1l.!!TePCKOij (<l)!1hahcobor) O'eHOCTJ.! OAO «H3XK» 3a 2015 ron pac4ethbix,ll.okymehtob. OHa OTpa)KeHa B OT4eTHOCTH 3a MHHyCOM Hanora Ha )1.06aBneHHYO CTOHMOCTb, aku,h3a, TaMO)KeHHbX nownhh H,ll.pyrHx ahajlorh4hblx 06S13aTenbHbX nnate>keh. B OT4eTe 0 q)hhahcobbx pe3ynbtatax Cne)l.YlOmHe BH)1.h np04hx )1.0XO)l.OB H pacxo)1.0b OOKa3bBalOTCS cbephyto: 1) AOXOAbl 11 pacxo)1.bl B BH)1.e KypCOBblX pa.3hhu,; 2),ll.OXO,ll.bl H pacxo)l.bl OT onepau,hh KynnHnpO,ll.a)KH HHocTpaHHoH BaJlOTh; 3) OT4HcneHHS B oueh04hbie pe3epbbi H )l.oxo,ll.bl B BH)l.e CyMM BOCCTaHOBJleHHblX 0u,eH04Hb1X pe3epbob; 4) pacxo,ll.bl 110 C03,ll.aHH10 0u,eH04HblX 06S13aTenbcTB H HX Hcnonb30BaHHe; 5).D,OXO,ll.bl H pacxo,ll.hl OT oepeou,ehkl1 u,ehhhx 6YMar no PblH04HOH CTOHMOCTH; 6),ll.OXO,ll.bl H pacxo,ll.bl OT Bbl6blTHS 06beKToB OCHOBHhlX Cpe,ll.CTB, 06beKTOB He3aBepWellHOrO ctpohtenhctba 3a HCKn104eHHeM Bbl6blTHS B pe3ynhtate KynnHnpO,ll.a)Kl1 YKa3aHHhlx 06beKToB. BblpY4Ka OT BhtnonHeHHS pa60t, OKa3aHl1S1 ycnyr, opo)l.a)kh npo)l.ykl.j;l1h C )l.nlitenbhhm LU1KnOM H3rOTOBneHHS nph3haetcs B 6yxranTepcKoM Y4eTe no Mepe rotobhocth pa60thl, ycnynl, npo,ll.yku,l1h, ecnh B03MO)KHO oope,ll.enhth rotobhocth pa60thl, ycnyrh, H3)l.enHS, HnH no 3aBepWeJHH BhlllonHeHHS pa60tb, OKa3aHHS ycnyrh, H3rOTOBneHHS npo)l.yku,hh B u,enom Ce6ecToHMoCTb npo,ll.ahhhix TOBapoB, npo)1.ykl.j;hh, pa60t, ycnyr, KOMMep4ecKHe pacxo,ll.hl, ynpabneh4eckhe pacxo,ll.hl, op04he pacxo)l.hl CYMMa 06w.ex03S1HcTBeHHhlx pacxo)1.0b B KOHl.J;e OT4eTHoro nepho,ll.a B nonhoh cymme OTHOCHTCS Ha YMeHblleHHe Bhlpy4KH OT peanh3al.j;hh npo)l.ykl.j;hh (pa60t, ycnyr) HenOCpe,ll.CTBeHHO B,nT C4eTa 90 "npo)1.a)kh". KOMMep4ecKHe pacxo,ll.hl BKnlO1.laOTCS B ce6ectohmocth peanh30bahhoh OpO,ll.yKl.J;HH (pa60t, ycnyr) nonhocthlo B TOM OPleTHOM nepho)l.e, B KOTOPOM OHH oph3hahhi B Ka4eCTBe pacxo,ll.ob 00 06hl4HhiM BH,ll.aM )l.esltenhhocth, H OTHOCSlTCS HenocpeJ].CTBeHHO B }1,T C4eTa 90 «ilpo,ll.aikh» PaCXO)l.hl 6Y,ll.yw.l1x nepho,ll.ob 3aTpaTbl, npoh3be)l.ehhhle 06w.ecTBoM B OT4eTHOM nepho,ll.e, HO OTHOCSllll.l1eCSl K Cne,ll.YOw.HM OT4eTHhlM nepho,ll.am (B TOM 4Hcne pacxo)l.hl Ha nph06petehhe nhueh3hh, pacxo,ll.b fla nph06petehhe nporpammhh]x np0,ll.yktob) OTpa)KeHhl B OT4eTHOCTH no cpoky HX CnHCaH1S1: MeHee 4eM 4epe3 12 MeCSll.J;eB nocne OTtteTHoro nepho)l.a B COCTaBe 060POTHb]X akt1bob (00 CTaTbe 6anaHca «np04l1e 060pOTHhie akthbb»); 60nee 12 MeCSll.J;eB nocne OT1.leTHOrO nepho)l.a B COCTaBe BHe060pOTHhiX akthbob (no CTaThe 6aJ1aHCa «lp04he BHe060pOTHhle akthbhl»). PaCXO,ll.h 6Y,ll.yw.HX nepl10)l.ob cnhcbbalotcs pabhomepho B Te4eHHe nepho)1.a, K KOTOPOMY OH1 OTHOCSlTCS. 3. H3MEHEH1J Yl{ETHOM lojll1tl1kl1 B 2015 ro)j;y B Y4eTHYlO nonhthky )l.nsl l.j;eneh 6yxraJTepcKoro Y4eTa BHeceHhl Cne,ll.YlOUHe H3MeHeH1S1: YT04HeHO nohsltl1e YCToH4HBoro CHH>KeHHS CTOHMOCTH qhlhahcobhx BnO)KeH1H; 16

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27 OpaCHe"". K 6yxrwnepcKPij (qmhatlcpbqljl apurriloch DAO «H3XK»;n' 2015 ron KoppeKTHpOBKH nok33ateneh OTlieTa 0 J].BDKeH11 J].eHe)KHbX cpej].ctb 3a 2014 roj]. KOppel(THpOBl(a ficpehoc 113 C1'POKH 4129 B ctpoky 4122 C''PaXOJbX 83110COB BO BHefiOJl)f{CTllble (boh)lbl JtPHH.nO:l ) ncpchoc 113 CTPOKH 4129 B CTpOKY 4122 Cl'paXOllblx U3HOCOB 80 BHCfiOJl)f{eTHblC <tjohllbl ( ml n ) Ko.l1 CTPO(H OT'leTHOCTH CYMM8.110 (OppeKTHpOB(H CYMM8 (OppeKTHpOBKH CYMM8 C yqetom (OppeKTHpOB(H 4122 ( ) (345605) ( ) 4129 ( ) (887672) 4. M3MEHEH151 Yl ETHOM nonl1t1k1 B 2016 roay 06LUeCTBO He nnahmpyet BHOCMTb M3MeHeHMJ B yqethyo nonmtj.1ky 2016 ro,na. 5. PACKPbTl1E l1hcllopmal(l1l1 Oli OT,nEnbHbX noka3aten51x liyxrajtepckoh OTl ETHOCT1 3A 2015 ro,n l McnoBble OOKa3aTenH ophbe,nehbt BTbC. py6., ecnh He YKa3aHO MHoe. 5.1 HeMaTepHaJ1bHble akthbbl HaJ1H4He H,nBH)KeHHe HeMaTepHaJ1bHbiX akthbob OTpa)KeHO B Ta6nHue «HeMaTepHaJlbHble akthbbl H H10KP». ro COCTOJlHMO Ha OT4eTHYlO,naTy nepboha4aj1bhajl CTOHMOCTb HeMaTepHunbHblx akthbob, C03,naHHhX camhm 06mecTBoM, COCTaBMna ThC. py6., LTO OTpa)KeHO B Ta6nHue 2 «HeMaTepHanbHhle aktmbbl H HHOKP». 05LUecTBo nony4aet 3KOHOMHlleCKMe Bblro,nbl OT cne,nyoluhx HMA C nonhoctblo norawehhoh CTOMMOCTblO, HO He cnhcahhblx C6yxraJ1TepCKOro yqeta: HaliMC008uue nol(alateju Ko,ll U8 31,lel(86pH 2015 r. U8 31,lel(86pH 2014 r. Ha 31,lel(a6pH 2013 r. Bcero B TOM 4HCJle: H306pCTClH, POMhlillJ1CHHblC 06pa3Uhl, n0j1e3hble MO.ll.eJH nporp8mmbl JlJ1S1 313M, 6a3bl.ll.aHHhlX TOBapllblH 3rtaK, 3Bal<a o6c.ny)f(j1halhu, 5133 HaHMellOBaUHC MCCT8 npohcxo)l()lehs TOBapOB TonOJ10l'HS HllTerpaJlhHblX MHKpocxeM 5134 CeJ1eKUHOHHMe.ll.O(.'TH>KeHHjJ 5135.ll.eJ10BaSl pcnytauj1l1 oprahh38uhh 5136 J1HueH3HH (KpoMe.lHueH3HH Ha noj1h30bame He.ll.pa:\ifH) J1HueH3HH HR n0j1b30bahhe ne.n.pamh 5138 npo4he Hl10KP HanM4He H,nBM)(eHHe pe3ynbtatob H110KP OTpa)l(eHO B Ta6JMll.e 3 «HeMaTepManbHble akthbbl 11 H10KP». Pacxo,nbl no npho6petehmlo HMA B cymme TblC. py6. OTpa)KeHbl BTa6m.fue 4., i...""..;:; ll 1 8 ll OfPH cd6 K AYAlTopcKOe 3al<J11O'te_

28 DOllCHeHl1l1 K OVXraJ1TepcKoii (W1HaHCOBOif) OT'leTHOCT1 nao «H3XK» 3a 2015 ron 5.3 OCHoBHble cpe,lxctba B OTlleTHOM nepho,lxe nepbohallajhha51 CTOHMOCTb OCHOBHhX Cpe,lXCTB YMeHhlHJaCh Ha TblC. py6. L(BH)KeHHe OCHOBHhlX Cpe,lXCTB B TelleHHe OTlleTHoro H npe,lxwectbyow.ero ro,lxa no OCHOBHhM rpynnam (noctynjehhe, Bh6bTHe H T.n.) H H3MeHeHH5 CTOHMOCTH OCHOBHhX Cpe,lXCTB, no KOTOPOH OHH nphh51th K 6yxraJTepcKoMY YLJeTY (.n.octpohka,,lx006opy,lxobahhe, pekohctpykuh51, LJaCTHLJHa51 JHKBH,lXaUH5 H nepeouehka o6bektob) nphbe,lxehhl B Ta6JHue 5 «OCHoBHhle Cpe,lXCTBa». )J.OxO,lXHble BJO)KeHH51 B MaTepHaJbHhle uehhocth COCTaBJ5OT TblC. py6. (Ta6JHua 5 «OCHoBHhle cpe.n.ctba»). He3aBepweHHhle KanHTaJbHhle BJO)KeHH5 OTpa)KeHh B Ta6JHue 6 «OCHoBHhle Cpe,lXCTBa». HaHMeHosaHHe nok333teju 3a 2015 r. 3a 2014 r. YBeJ1HQeHHe CTOHMOCTH OO'beKTOB OCHOBHblX cpellctb B pe3yj1btate LlOCTPOUKH, LlOOOoPYLloBaHHH, pekohctpykuhh Bcero B TOM 411cne: 3)laHH Coopy)KeHH H nepe)lato4hble YCTpoHcTBa l34 MawHHbl 11 o6opy)lobarme TpaHcnopTHhle cpe)lctba 15,nPyr11e BH)lb OCHOBHblX Cpe)lCTB eMenbHble Y4aCTKH YMeHblleHHe CTOHMOCTH OO'beKTOB OCHOBHblX cpellctb B pe3yj1btate qacthqhou J1HKBUlJ.aUHH Bcero: B TOM 4Hcne: 3)laHH Coopy)Kefm H nepe)lat04hbe YCTpOHCTBa MaWHHb H 060PY)lOBarme TpaHcnopTHhle Cpe)lCTBa,npyme BH)lb OCHOBHblX Cpe)lCTB 3eMenbHbie Y"4aCTK11 HaJH4He H,lXBH}{(eHHe apeh,lxobahhbx OC OTpa}{(eHO B Ta6JHuaX 61 Yl 62. 1Hoe HCnOJh30BaHHe OCHOBHhX Cpe,lXcTB. HaUMeHOBaHue noka3atej1h Tepe)laHHble B apeh)ly OCHOBHble Cpe)lCTBa, "4HCnllJ.HeC Ha 6anaHce Ha 31 LleKaopH 2015 r. Ha 31 LleKa6pH 2014 r. Ha 31 LleKaopH 2013 r Tepe)laHllble B apeh)ly OCHOBHble CpC)lCTBa, "4HCnU..{Hec 3a 6anaHcoM 145 TonY4eHHble B apeh)ly OCHOBHble Cpe)lCTBa, 411Cml.mHeC Ha 6anaHce TonY4eHHble B apeh)ly OCHOBHble Cpe)lCTBa, "4HCnllJ.HeC 3a 6anaHcoM 061)eKTbl He)lB11)KHMOCTH, nphhtble B 3KcnnyaTaUHO H akth"4eckh Hcnonb3yeMble, HaXO)l5l.mHeC B npouecce rocy)lapctbemloh pemctpauhh OCHoBHble cpe)lctba, nepebe)lehhble Ha KOHcepBaUHl() 1Hoe 11cnonb30BaHHe OCHOBHbX Cpe)lCTB (3anor 11 )lp.) l :>6uEt.'TllO C OTBtTt./letrlOClWO Cl6K AYAMTOPCKoe 3aKJ1lO"teHM8 t s OfPH to'l77ooo58266 r. Mocaa 1'1H8!'uA:lHOli 611aiti1..,

29 DOCHeH!18 K 6yxrarTepcKoij (qmuancoboij) OT4eTOC!1 DAD «H3XK» 3a 2015 ron OCHOBHble CpeACTBa, CTOHMOCTb KOTOPblX He norawaetcsl snmcnobannc noks3atcjh nepbollayajlhha}l (cpakth4ecka}l) CTOHMOCTb n.eKa6p}l 2013 r. floctymtno OC Bbl6blJ10 OC nepboayajlhua}l (cpakth4ecka}l) CTOHMOCTb la 31.n.eKa6p}l 2014 r. JaaltHl CooPYlKeltllR H ncpeaatoljhble YCTpOHCTBa MaWHltbl H o6opyaobsh e TpaltcnopT hie cpcactba,l.pyrllc BUahl OC JeMeJlblt ble YlJaCTKH (22 343) hol'o (22343) floctyflhj10 OC Bbl6blJlO OC nepbollal.jajlhhasr (cpakth 4 eckaj! ) CTOHMOCTh la 30 cclnsr6p}l 2015 r Tp04He BHe060pOTHbie akthbbl Pacxo)J.bl no He3aKOH4eHHbiM H Heo opmnehhblm Hl10KP OTpa)KeHbi no ctpoke 1190 «Tp04He BHe060poTHhle akthbb» 6yxranTepcKoro 6anaHca H no COCT051HHlO Ha 31.neKa6p r. COCTaBn5110T TbC.py6. f1oap06ho C Pa36HBKOH no ro.ll.am :no OTpa1KeHO B Ta6nHue 4 «HeMaTepHanbHble akthbbl H H10KP», pacxoabl 6YAYlll.HX nephoaob (Ha nph06petehhe nporpammhblx npoayktob) B cymme TbC.py anacbl B 6yxranTepcKoM 6anaHce 3anaCbl TOBapHoMaTepHaJbHbX uehhocteh Ha ot4ethylo.naty noka3ahbi 3a MHHyCOM C03)J.aHHoro pe3epba noa CHHJKeHHe HX CTOHMOCTH.,[(BH)KeHHe TMU 3a OTyeTHhlH H npeawectbyjoll.u,ih nephoahl npeactabjeho B Ta6nHue 7 «HanH4He H )J.BH)KeHHe 3anaCOB». B COCTaBe TOBapHOMaTepHanbHbX uehhocteti Ha OT4eTHYlO AaTY 3anaCOB, HaXO)J.Slw.HXC5 B 3anore, HeT. 3anacbl TOBapHoMaTepHanhHhlx uehhocteh COCTaBJSlOT 3Ha4HTeJbHYlO 4aCTb Bcex 060POTHblX cpeactb 06w.ecTBa (44,01 % Ha Ha4ano H 32,78 % Ha KOHeu, paccmatphbaemoro nephoaa). H811MCOB81111C aum HH'tCCKH x OKa3aTcndi A6coJilOTl.le BCJUllJUllb, MJ. py6. OnlOCTCnbllblC BCJH'tHllbl, 0/0 lhmellcuhc CTpYKryps HMYlllCCTBa.llHH8MKa CTPYKT lall8cob H jlhu8m1jks 18118C08 H U MC. JaTpaT K 3aTp8T K BCnHlJHC (+j ) ta ta 113MC. H3J11CCO (+j ) HSlJanS B8JUOTbi CpHOJl8 6sn811ca = =65 8=4/2 94/B. Cblpbe, MaTCpl1aJ1bl H.llpyme ahajorwhble uemlocth , , aTpaTbi B He3aneplUeHHoM npoh3bojlctbe ,18 16,23 0,84 3. rotoowl npo.uykulu H Tosapbl Jl,JJ nepenpolla)f(h , ,64 0,84 4. Tosapbl 01TQY)(elHbie ,00 2,42 100,00 0,41 Bccro 3anaCOl\ 38Tpar l.4ft.. 10'\1 j iorl tilt:!..gjeh.iotthlo 416K AYJ""TOPCKoe a8kj1/()\.i$h&4e 20 QrPH 10m r. MOC1<8a fijlhva'ua Jljo,. lu:)doj.ii.. 11: (") i(fl

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31 DOJlCllelHl! K6YXOl.!!TepcKoij 'WHHallcoRoij) OT4eTOCTH DAO «H3XK» 3n 20! 5 ron 5.7 )l,ehe:>khble cpe,nctba OCTaTKH,neHe)l(HbX cpe,nctb H,UeHe)l(HbX 3KBHBaJeHTOB 06w.ecTBa, HaXO,U1l1(HXCS Ha py6nebbix H BaJlOTHblX C4eTax, COCTaBnSlOT: TbC. py6. 00 COCTOSlHHO Ha 31,ueKa6pSl 2015r., TbC. py6. no COCTOSlHHO Ha 31,UeKa6pSl 2014r., TbC. py6. no COCTOSlHHO Ha 31,neKa6p r. B Kacce 188 TbC. py6. no COCT05l.HHO Ha 31,neKa6p r., 71 TbC. py6. no COCTOSlHHO Ha 31,neKa6p r., 324 TblC. py6. no COCTOSlHHlO Ha 31,neKa6p r. OrpaHH4em1H Ha Hcnonb30BaHHe,neHe:>KHbX cpe,nctb Ha OT4eTHble,naTbl HeT. )l,bh:>kehhe,nehe)l(hbx cpe,nctb 3a OT4eTHbM H npe,nwectbylomhm nepho,ub npe,nctabneho B OT4eTe 0 )J,BH)l(eHHH )J,eHe)l(HbX cpe)j,ctb. YB5.3Ka, CyMM )J,eHe)l(HbX cpe,uctb H,UeHe)KHbX 3KBHBaneHTOB 6yxranTepcKoro 6anaHca H OT4eTa 0,UBH)l(eHHH,UeHe)l(HbX cpel(ctb, npe,nctabneha: HOK333TeJ1b H3 31 AeK36pH 2015 r. H3 31 AeK36pH 2014 r JJ,eK36pH 2013 r. OCT3TOK llencikhblx CpellCTB (OTtleT o.nbhikehhl,lj.ellelkhblx CpcACTB) OCT3TOK 1lellCiKHblX Cpe.nCTB (liyxraj1tepcklu 6aJ1aHc) B TOM 4HCJC: 'uchcikllhlc cpenctba ,UeHC)f(11 he.lokymchtbl <t>hhahcollhc BJlO)f(eHHH, KJlaCCH(pHu.HpyeMble B Ka'leCTBC neue)l(hblx 'JKBHBaJeHTOB B Te4eHHe OT4eTHOrO nepho,na 06ll(eCTBO HanpaBHno,UeHe)KHble cpe,uctba B pa3mepe TbC. py6. Ha no,u,nep)l(ahhe,ne5l.tenbhocth oprahh3au.u Ha ypobhe cymectbyolli.hx o6bemob npoh3bol(ctba H Tb1C. py6. Ha pacwhpehhe MaCWTa60B 3TOM,ne5l.TenbHOCTH. PacwH<ppoBKa OT,nenbHbX CTPOK OTlJeTa 0,nBH)l(eHHH,ueHe)f(HbJX cpe,uctb. Hal1MeHOBaHl1e noka3atemi Kon CTPOK1 3a2015r. 3a2014r.,ll,eHe:Kllbie notokh OT TeKYUJ.HX onepallh" ljtame:jcu (3 C(3R3U C onjlamou mpyoa pa6omhuko8 8ce2O 4122 ( ) ( ) DnnaTa Tpy.ua ( ) ( ) CTpaxoBble B3HOCbl ( ) (345605) H,n:C>fl ( ) (156648) lpotlue nocmynlleflwl noctynnehh OT KOHTpareHTOB CpenCTB, B KalJ.eCTBe 06ecne l leh1jf 3MBOK npouehtbl no OCTaTKaM Ha paclj.ethom Cl{eTe ,noxonbl OT peajh3auhl1 22.., 1 t 06UH"OYiiO OTB TeMl.ttfJ)6»5K Ay,qTOpCKoe 33Kf11Q1ofSHHe 0(1'11 i.q'wo.qor, Moe1oa 9 :s:,;> '" t < S 'll mh1i.4b;q'; "i1i!m

32 nmchehhj K 6yxraJTepcKoi\ (qmhahcoboi\) OT'leTHOCTH nao «H3XK» 3a 2015 ron B03BpaT no)1,otqethbx CyMM f ormata no 3a:H:MaM Hble npoqfe noctynjehfh B03BpaT npolx HaJOrOB f C60pOB TOJOJKfTeJbHbM pe3yjbtat no H,[(C ,l,eHeHble notokh OT HHBeCTHUHOHHblX onepauhh pollue njlamejcu 4129 ( ) (887672) TJaTeJKf no HaJOraM (760732) (473329) COJ,faJbHble pacxo)1,b (11 012) (17217) TJaTeJKf TTa f J,eJeBble B3HOCb (21 295) (1 786) TeHf, ltpacpb, KOMfCCff (3 679) (1 076) HHble rmatejkf no TeKymeM )1,eHTeJbHOCTf (87355) (126441) B Menl1 MeCTO cyllj,ectbehhble,lj,ehe)khble notok1 Me)K)J,Y OpraHl13au.l1eH 11 ee OCHOBHbM1 (MaTep1HCK1M1),,lJ,OQepH1M1 11 3aB1C1MbM1 06llJ,eCTBaM1, KOTopble otpa)kehb B OTQeTe 0,lJ,B1)KeH11,lJ,eHe)KHbX Cpe,lJ,CTB no Cne,lJ,YOllJ,1M CTaTMM: HaHMeHOBamle noka3ateml Ko.ll 3a 12 MeCSllJ,eB 2015 r..l(ehelkhhle notokh OT TeKYUlHX onepauhh DocTynJeHHSl Bcero B T.q. 3a 12 MeCSllJ,eB 2014 r. OT npo.lla)[(h np0.llykuhh, TOBapoB, pa60t H ycjyr B T.q. AO «TB3J» OT apeh.llhhx njate)l(eh B T.q. 000 «H3XK1HcTPYMeHT» «H3XK3HeprHJ» 43 ] npoqhe noctynjehhsl B T.q. 000 «H3XK1HcTpYMeHT» AO «Y A TH3XK» DJaTe)[(H Bcero B T.q. noctab."(hkam (no.llp».uqhkam) 3a cblpbe, MaTepHaJbl, pa60tbl, ycjym 4121 (970888) (931 ll) B T.q. 000 «H3XK1HcTpYMeHT» (604969) 000 «H3XK3HeprHj» (196811) npoqhe njate)l(h 4129 (2363) (398) B T.q. 000 «H3XK1.HcTPYMeHT» ) AO «TB3J]» (288).l(eHelKHbe notokh OT HHBecTHUHoHHbX onepauhh DocTynJeHHSl Bcero B T.q. OT npo.lla)l(h BHeo6opOTHbiX akthbob B T. q. AO «Y ATH3XK» OT npo.lla)l<h akuhh.llpyrhx oprahh3auhh (.llojeh yqacthsl) 4212 OT B03BpaTa npe.lloctabjehhblx 3aHMoB B T.q. AO «TB3J]» npouehtob no.llojfobblm <phhahcobbm BJO)l(eHHSlMH H ahajomqhhlx noctynjehhh OT.llOJeBOrO yqacthsl B.llpyrHx oprahh3auhslx B T.q. 000 «H3XK1.HcTpYMeHT» 40000/ npoqhe noctynjehhsl 4219 DnaTe)l(H Bcero B T.q. B CBSl3H C npho6petehhem, C03.llaHHeM, Mo.n.epHH3aUHeH, pekohctpykuheh H no.n.rotobkoh K HCnOJb30BaHHlO BHeo6opoTHbiX akthbob 4221 (47 376) (17082) 23! J6ute<;ao COf)aHM'letlloii OTBtltmeHdOClblO Q)6K AYAl1TOPCKoe 3aKJ1eHMe \ < S O!'PH r. MocCl8 "UH81'WA:>HO 6MadaJ.tfl! '" (") f

33 ! 3a.lJ.OJJ*eHHOCT. DQgcReR"! C 6yxrarrre.gcCo9 (QHHaHCOBQD) OT9eTROCTH DAO «H3XK» la 2015 ron HaHMeHOBaHHe noka3atemi Ko./l 3a 12 MeClueB 2015 r. 3a 12 MeCueB 2014 r. B T «H3XK1HCTPYMeHT» (15178) 000 «H3XK 3Hepnul» (29930) (16082) B CB3H C npho6petehhem./loner yqacth 4222 B CB3H C npe).\octasnehhem 3aRMoB.npyrHM nhuam 4223 (l ) (350000) B V. AO «TB3fl» (l ) (350000) )l,ehehble notokh OT $HHaHCOBbX onepanhh nactyonehhjl Bcera BV {' at BbmYCKa akuhr ,lle61TOpCKaR 3aJl.OniKeHHOCTb B 6yxranTepcKoM 6anaHce Jl.e6HTOpcKaSl 3a)],oniKeHHOCTb noka3aha 3a MHHyCOM pe3epba no COMHHTenbHbM )],onram. HanHqHe H )],BHiKeHHe )]'e6htopckoh 3aJl.OniKeHHOCTH npe)],crdbneho B cnenyloueh Ta6nHlJ,e: HaHMeHoaaHHe nokalatej1jl,nojj rocpolhas OeraTO OCfllTO H1MeHeHHe TeMn nphpocta, % CYMMa, ynubh CYMMa, YAeJlbHblD CYMMa, ynejlbhbld ynejlbhoro TbC. py6. Bec, 0 TbC. py6. aec,% TbC. py6. Bee, 0/0 Jle61TOpCKas , , ,22 605,76 388,43 3aJlOJnKeHHOCTb Bcero 6 mom 'lucile: pacl.fetbl C nokynatejulmh H 3aKa3ttHK8MH :<,,',... CYMMbl , , , , ,31 abahcb Bhl.uaHHbe npot{he.lj.efihtopb , , , 16,41 42,15.. ' aeca Kpan:ocpO'fHaS Jle6uTOpcKas , , ,22 20,04 16,93 Bcero 6 mom 'lucile: paclfetbl C nokynatejlmh H 3aKa3l(HKaMH '.. : ':: :, '",..,.. :' , , ,47 20,19 16,82 aaahcb Bb.lJ.aHHbe , , ,34 592,42 379,20 "POllHe }lefihtopb , , ,09 2,93 32,82 MToro , , , aSl cymma Jl.e6HTOpCKOH 3a)],oniKeHHocTH no COCTORHHO Ha r. COCTaBnSleT TbC. py6., qto Ha TbC. py6. 60nbwe, qem Ha KOHeu npe)],bl)],ylllero nepho.ll.a. YBenHQeHHe 06111eH CYMMbl )]'e6htopckoh 3a.ll.OniKeHHOCTH 06ycnoBneHo POCTOM )]'onrocp04:hoh H KpaTKOCpOqHOH )]'e6mtopckoh 3a.ll.OniKeHHOCTH no pacqetam C nokynatejslmh H 3aKa3qHKaMH, )],OJR KOTOPblX Ha KOHell. OTqeTHOrO nepho)],a COCTaBHna 18,05% H 71,58 % OT CYMMb COOTBeTCTBeHHO. POCT )]'ojlrocpoqhoh 3a)],oniKeHHOCTH nokynateneh H 38Ka3qHKOB Ha TbC. py6. 06ycnOBJeH HOBbMH ycnobh}jmh.ll.orobophbx ofisl3atenbctb C <>fyt «TO «MMK». OnnaTa 3a H3rOTOBneHHYlO B 2015 rojl.y npo)]'yku.ho 6YJl.eT nonyqeha B <l>ebpane 2017 ro)],a. POCT KpaTKOCpOqHOH 3a)],oniKeHHOCTH nokynateneh H 3aKa3qHKOB Ha TbC. py6. 06ycnOBJeH 60nbwHM 06'beMOM otrpyikehhoh npoa)'ku,hh B 4 KBapTane 2015r. CornacHo ycnobhslm )],orobophbx 06S13aTenbcTB onnata 38 peanh30bahhylo B 4 KBapTaJe 2015r. npo,llyklj,ho 6Y.ll.eT nonyqeha B 1 KBapTane 20 16r. H8HMeH008HHt OCT8TOK H OCT8TOK H

34 nohchehhh K 6YXl1UTepcKOli (q)!1h(ihcoboli) QTlJeTHOCTH JAO «H3XK» 3a 2015 ron nok3latej1h,l(eohtopckasr cymma, TbC. ()Yo. YJleJ1bHbH Bec, 0/0 cymma, TbC. Pyo. YJleJ1bHbH Bec, 0/0 CYMM3, YJleJ1bHbH TbC. pyo. Bec, 0/0 CYMMbl 38tlOn*eHHocTL , , ,50 Bcero BmOM "lucjle: pacljetb C YJleJ1bHOrO Beca ookynatemlmh H , , ,46 50,30 4,01 3aKa3l1HKaMH abahcbl Bbl.naHHbe , , ,34 592,42 379,20 opollhe.neohtophl , , ,80 6,99 35,63 B 2015 fo.n;y CTpyKTypa.n;e6MTopCKOH 3a.n;on)KeHHOCTM no cpabhehmo C 2014 ro.n;om M3MeHMnaCb B CTOPOHY YBenMqeHMR.n;onM 3a.n;on)KeHHOCTM nokynateneh M 3aKa3QMKOB M.n;onM 3a.n;on)KeHHOCTM no abahcam Bb.n;aHHbM. Hx y.n;enbhbh Bec B 06meH cymme.n;e6mtopckoh 3a.n;on)KeHHOCTM BbpOC Ha 3,46 % M 1,34 % COOTBeTCTBeHHO. Ha 4,80 % CHH3HnaCb.n;onR 3a.n;on)KeHHOCTM npoqmx.n;e6mtopob. HanMqMe M.n;BM)KeHMe.n;e6MTopcKOH 3a.n;on)KeHHOCTM, pacllm<ppobka npocpoqehhoh.n;e6mtopckoh 3a.n;on)KeHHOCTM no COCTORHMO Ha 31.n;eKa6pR 2015, 2014 M 2013 ro.n;ob.n;aha B npmno)kehmm B Ta6nMuax 9, 91 M 10 «HanMqMe M.n;BM)KeHMe.n;e6MTopcKOH 3a.n;on)KeHHOCTM». ABaHCb no OC, HMA, HHOKP. M Kam1TaJbHbM BnO)KeHHHM, He3aBHCHMO OT cpoka HX norarnehhh, OTpa)KaOTCR B pa3.n;ene 6anaHca «BHe060poTHble akthbbl» (Ta6nMJ,a 9). OnepaUHH no 3aqery BCTpeqHbX Tpe60BaHHH OTpa)KeHb B cne.nylomeh Ta6nHue HaHMeHOBaHHe noka18tej1b r r. OOW8B CYMM8 BLlpy'lJKH, npejlycm8tphb81owab HcnonHeHHe OOB18TenLCTB HeJleHe*HbMH CpeJlCTB8MH B TOM ljrcje BhlpYlJKa, nojyljehhaj no YKa3aHHhM.n;orOBopaM co CB.S13aHHhMR oprahr3aur5mr 06llJ,ee KOJRQeCTBO oprahr3au:rh, C KOTOPhMR OCYllJ,eCTBJ5OTC5 YKaJaHHhle.n;orOBoph [ocy.n;apctbehhar nomomb Cpe.n;cTBa no uenebomy <phhahchpobahho H3 cpe.n;ctb <l>cc B 2015 ro.n;y COCTaBHnH TbC. py6. Ha <phhahcoboe 06eCneqeHHe npe.n;ynpe.n;htenbhblx Mep no cokparn;ehho npoh3bo.n;ctbehhoro TpaBMaTH3Ma H npocp. 3a60neBaHHH pa60thhkob. B 2015 fo.n;y Bce cpe.n;ctba nonyqehb H HanpaBneHb Ha 06eCneqeHHe npe.n;ynpe.n;htenbhblx Mep no cokpamehho npoh3bo.n;ctbehhofo TpaBMaTH3Ma H npocp. 3a60neBaHHH pa60thhkob B npoh3bo.n;ctbo B cymme TbC. py6. H3HMeHOB3HHe nok333teju r r. llojyqeho 61O):leTHbJX Cpe.llCTB Bcero B TOM qhcne: Ha TeKymHe pacxo.1lb Ha BnOlKeHlU BO BHe060poTHble akthbb 25

35 noacheora [( 6yxnurreQC[(QB ldjuhahcqdob) mehocth DAQ «l13xkn 3a 2015 ron 5.10 [(eneboe <phhahchpobahhe (3a HCKJUOqeHHeM rocyaapctbehhoii nomoluh) B COOTBeTCTBHH C nepelfhem pa60t, YTBep)l(Jl.eHHbM PYKoBO.ll.HTeneM focyaapctbehhoh Kopnopau.HH no atomhoii 3HeprHH «PocaTOM» H Ha OCHOBaHHH 3aKJUOqeHHhX.ll.OrOBOpOB 061l.J,eCTBO nonyqaet Cpe.ll.CTBa H3 cneu.hajhhblx pe3epbhbx <poh.ll.ob fk «POCaTOM» f. Br1A uejlesoro $r1hahcllposahll MeiKJlYH8pOAH8R TeXHJeCK8R nomonb Bcero B TOM tthcne: cpeactba Ha cphhahchpobahhe KanHTaJbHblX OcTaTOK cpe.nctb nonyqeho uene8oro cpe.nctb $HaHCHpoaaHHl ueneboro Ha 31.neKaopl $HaHCHpoBaH 2013 HJ.n76 K 86.. Mcnonb30saH B03spam OCTaTOK OCpe.nCTB ehb Cpe.nCTB ueneaoro cpe.nctba uejleboro $HHaHclilposa ueneboro $HHaHcHposa HH $HHaHcH HHJ Ha 31 POBaHHR.neKaoP pacxollob, CBSl3aHHbiX C nokynkoh, CTpOHTenbCTBOM HnH npho6petehhem HHhlM nytem BHeo6opOTHhlX akthbob (OCHOBHhlX Cpe)l.CTB H )l.p.) cpe)l.ctba Ha cphhahchpobahhe TeKyHx pacxo)l.ob Cpe,llCTBa CnellH8J1bHblX pe3epbhblx.oh,lob fockopnopallhh upocatom n Bcero B TOM tthcne: cpe)j.ctba Ha cphhahchpobahhe KanHTaJbHhlX pacxo)j.ob, CBH3aHHbiX C nol(ym(qh, CTpOHTeJbCTBOM HJH npho6petehhem HHhlM nytem BHeo6opoTHbiX akthbob (OCHOBHbX Cpe.LJ.CTB H.LJ.p.) (74064) (56296) cpe.lj.ctba Ha cphhahchpobahhe TeKyHx pacxollob (17768) "poljee llejeboe HHaHcHpoBaHHe Bcero B TOM "mcne: cpe)j.ctba Ha CPHHaHCHpOBaJme KanHTaJbHhlX pacxo)j.ob, CBSl3aHHhlX C nol(ynkoh, CTpOHTenbCTBOM HnH npho6petehhem HHbM nytem BHe060poTHbX akthbob (OCHOBHbX Cpe.LJ.CTB H )J.p.) cpe)j.ctba Ha rphhahchpobahhe TeKyHx pacxo)j.ob HToro (74064) ' 2015 r. BH.n uene8oro $HHaHCHpo8aHH Me*.llYHapOAHaR TeXHHlJeCKaR nom01ll.b Bcero B TOM 1f.HCJle: cpellctba Ha rphhahchpob8hhe KanHTaJbHbX pacxollob, CB.R3aHHblX C nok nkoh, CT OHTenbCTBOM HnH OCTaTOK Cpe.nCT8 nonyqeho uene80ro CpeJlCTB $HHaHCHpoBaHH uene80ro Ha 31.nercaop $HHaHCHpoBaH 2014 H HCnOnb30BaH B038pameH OCTaTOK o CpeACTB h cpe.nctba CpeJlCTB UeJeBoro uene8oro uene8oro $HHaHCHpoBa «phhahchpo $HHaHcHpo8aH HH BaHKA HA Ha31.neKa6,,

36 lolichemili K 6vxrameocKot:\ (dhmahcobot:\) OT'leTHOCli flap «H3XK» 3a 2015 ron BH,U ueneboro lphhahchpobahhl OCTaToK cpe,uctb lon)"leho 1cnonh30BaH B03BpameH OCTaToK ueneboro cpe,uctb o Cpe,UCTB hi Cpe,UCTBa Cpe,UCTB lphhahchpobahhl ueneboro ueneboro ueneboro ueneboro Ha 31,UeKa6p" lphhahchpobah lpl1hahchpoba lphhahchpo lphhahchpobah 2014 Hli Hl1l1 BaHHl Hli Ha 31,UeKa6pll 2015 npho6petehhem HHbM nytem BHeo6opOTHbX akthbob (OCHOBHbX cpe)j.ctb H )J.p.) Cpe)J.CTBa Ha <phhahchpobahhe TeKymHx pacxo)j.ob Cpe,UCTBa CneUHaJlbHblX pe3epbhblx 4»OH,UOB rockopnopauhh "POCaTOM" (109672) (5754) Bcero B TOM "thcje: Cpe)J.CTBa Ha <phhahchpobahhe KanHTaJbHbX pacxo)j.ob, CBSl3aHHbX C nokynkoh,ctpohtejbctbomhjh npho6petehhem HHbM nytem BHeo6opoTHbX akthbob (OCHOBHbX cpe)j.ctb H )J.p.) cpe)j.ctba Ha <phhahchpobahhe TeKymHx pacxo)j.ob npoljee ue.rreboe 4»HHaHcHpoBaHHe Bcero B TOM "4HCJe: Cpe)J.CTBa Ha <phhahchpobahhe KanHTaJbHbX pacxo)j.ob, CBSl3aHHbX C nokynkoh,ctpohtejbctbomhjh npho6petehhem HHbM nytem BHeo6opOTHbX akthbob (OCHOBHbX Cpe)J.CTB H )J.p.) Cpe)J.CTBa Ha <phhahchpobahhe TeKymHX pacxo)j.ob (37 180) (5 754) (72492) Toro (109672) (5754) OCBoeHHoe QeneBoe cphhahchpobahhe (C1.J. 98). 06'beKT.llOXO.llOB 6Y.llY.l1x Canb.110 Ha Canb.110 Ha Canb.110 Ha nepl10.ll0b r r r. olo.ll)kethble Cpe.llCTBa Me)K.llYHapO.llHCU TeXH1QeCKaH nomo.b Pe3epBb TpoQee HToro Kpe)J,HTopcKa51 3a)J,on)l(eHHOCTh Kpe)J,HTopcKa51 3a.uon)l(eHHOCTh no COCT05lHHlO Ha r. COCTaBn5leT ThC. py6., 3TO Ha ThC. py6. MeHhlle, 1.JeM Ha KOHeQ npe.uh.uymero nepho.ua. 27 ; 1 j, 56Ut1i'T90 C00laH OTOCT(,fBet,jOC'!blO Q>6K AYAHTopCKoe 3aK1l1O'l6HH8 orph 102'n r. Mo.."1<8a :; AiW.uquklHOJ &11dall111

37 GO!!CHeH"8 K6vxfajrrePCKOH 'qumahcobqid OT4eHOCH DAO <sh3xk» 3a 2015 ron Kpe.nHTopCKa}l 3a.nOJ)KeHHOCTb npe.nnpwlth}l B 60JbllleH qacth }lbj}letc}l TeKymeH. HaJHlJHe H.nBHiKeHHe Kpe.nHTOPCKOH 3a.nOJ)KeHHOCTH OTpa)KeHO B Ta6JHuaX 11 H 12. XapaKTepHCTHKa KalJeCTBa Kpe):lHTOpCKOH 3a):lOJleHHOCTH HaHMeHooaHHe noka3atej1h )J.aHHble Ha )J.aHHble Ha hmchehhh Kpe.llHTOpCK3H 33.ll0JliKeHHOCTb ocero, TbC. pj' mom 'lucjle: npocpo'lehhah B npouehtax K Kpe.nHTopcKOH 3a.non>KeHHOCTH 141 0,39 1,02 Tpocp04eHHa}l Kpe.nHTOpCKa}l 3a.nOJ)KeHHOCTb no COCTO}lHHO Ha r. COCTaBJ}leT TbC. py6. (MeHee 1 % B 06meH cymme Kpe.nHToPCKOH 3a.nOJ)KeHHocTH), 3TO Ha TbC. py6. MeHbwe, ljem B 2014 ro.ny. npe.nnojaraembh CpOK norawehh}l OCHOBHOH ljacth npocpottehhoh 3a.non)KeHHOCTH He 60Jee 3 MeC}lueB. Donee 50 % npocpottehhoh Kpe.nHToPCKOH 3a.noniKeHHOCTH nphxo.nhtc}l Ha 000 «TMKl1HOKC» no.norobopam noctabkh TMU.,[laHHa}} 3a.nOJ)KeHHOCTb Ha KOHeu OTtteTHoro ro.na COCTaBHna MeHee 14.nHeH, B03HHKJa B CB}l3H C HHTeHCHBHbM njate)khblm KaneH.napeM no HHBecTHUHoHHOH.ne}lTenbHOCTH H nepehocom njate)keh 3a noctabky TMU Ha }lhbapb 2016r. ctpyktypa Kpe):lHTOpCKOH 3a):lOJleHHOCTH OCTaTOK Ha OCTaToK Ha li3mehehhe TeMn nphpocta, % HanpaBJeHHe Kpe.llHTOPCKOii CYMMa, eymma, CYMMa, Y.lleJ1bHblii Y.lleJ1bHblii Y.lleJ1bHbH Y.lle.rJbHoro 38.ll0JliKeH H OCTH TbC. py6. TbC. py6. TbC. py6. CYMMbl oec, % oec, % oec, % Beea HanorOBhle nnatelkh , , ,88 18,07 33,40 6 mom 'lucjle: "c:: ",.' njlame:jfcu 60 6/w6Ocb/cemHbte , , ,pOHObl JaOOJlJCelmOCmb no HaJlOZaM U c60pam 3a.llOJDKeHHOCTh 0,67 28,77 45, , , ,20 /7,44 32,69 nepe.n nepcohanom , , ,31 1,03 11,82 oprahh3auhh PaC'eTL C 1l0CTaBw,HKaMH H , , ,29 41,54 33,95 no}j.psl}j."lhkamh AsaHCbl nonyqehhbe , , ,48 0,36 13,39 fipoqhe KpeJJ.HToPbl , , ,38 62,82 57,99 / HToro , , ,49 113MeHeHHe CTpyKTYPb Kpe.nHTOpCKOH 3a,n:OJ)KeHHOCTH B 2015 ro,n:y B cpabhehhh C npej].b1,n:ymhm ro,n:om (YBeJHt{eHHe y.nejbhoro Beca 3aJ].OJ)KeHHOCTH no HanoraM H c60pam Ha 8,20 % B 06meH cymme 3aJ].OJ)KeHHocTH) 06YCJOBneHO YBeJHqeHHeM 06'beMOB BblPYlJKH OT 60JbUa}l J].OJ}l rotoboh npoj].ykuhh 2015 ro.na peanh30baha B 4 KBapTane. peanh3auhh, 3a OTlJeTHbH nephoj]. CHH3HJC}l y.nenbhblh Bec 3aJ].OJ)KeHHOCTH no pacljetam C noctabmhkamh H noj].p}lj].t{hkamh H 3aJ].OJ)KeHHOCTH npot{hm KpeJ].HTopaM Ha 11,29 % H 2,38 % COOTBeTCTBeHHO. 28

38 noj:lchehlu K 6yxraJlTepCKOH (qnmahcoboh) OT'ieTHOCTY nao «H3XK» 3a 2015 roil eCneqeHl1e 06.H3aTeJbCTB To COCTO.HH1O Ha r. o6ecneqehl1e 06.H3aTeJbCTB nojy4ehhble COCTaBJHOT TbC. py6. B T.q. HaHMeHOBaHHe 1OKa3aTeJ1H Ha 31 JleKa6pH 2015 r. Ha 31 JleKa6pH 2014 r. la 31 JleKa6pH 2013 r. noj1j''1ehhhle Bcero B TOM qhcjte: 3aJJor nopyqhtenhctbo aHKOBCKa5 rapahth BhlJlaHHhle Bcero B TOM qhcne: 3aJJor nopyqhtenhctbo aHKOBCKa5 rapahth5 TOJyqeHHble 11 Bb)J.aHHble nopyql1tejbctba OTpa)}(eHbl B Ta6Jl1l1,ax «06eCneqeH1.H». HMymecTBo, nepe)j.ahhoe B 3aJOr H HMymecTBo, nojyqehhoe B 3aJOr OTpa)}(eHb B Ta6Jl1l1,ax COOTBeTCTBeHHO. B Ta6Jl1l1,e 15 «HMymecTBo, nojyqehhoe B 3aJOr» 6aJaHCOBa51 Oll,eHKa 1MymecTBa COOTBeTcTByeT HeOnJaQeHHOH: qact1 3Toro HMymecTBa. To HMymecTBY,.HBJHlOmerOC.H npe)j.metom 3aJOra B CHJY 3aKOHa (n.5.ct.488 fk,) He packpbbaetc.h T.K. OTHOleHl1e HeonJaQeHHbX akthbax K BaJOTe 6aJaHCa COCTaBJ.HeT MeHee 20/0 H.HBJ.HeTC5 HecymecTBeHHOH: HaJorl1 11 C60Pb HaHMenOBaHHe 1OKa3aTeJU 3a 2014 r. 3a 2015 r. \ Ha'1HCJ1eHO YnJ1a'1eHO Hal.lHMeHO Y1J13'1eHO Bcem ! B TOM qhcne: \ c>ejlepaj1bhblh 610JlmCT Bcero H,1J.C HaJJor Ha nph6hnh H,1J.<!>J npoqhe blojlmeth cy6bektob POCCHHCKOH c>ejlepalj,hh Bcero HaJJor Ha npu6blnb HaJJor Ha umylllectbo TpaHCnOpTllblH HaJJor npolme MecTHble 610JlmeTh Bcero eMenbHbH HaJJor npoque CTpaxoBble B3HOCbl BO BHe610JlmeTHhle OHJlbl \ t 1lO CooiaHoii QTOClt.metMQt'!bQ c.1l6k AYAMTOPCKoe 3aKl1f0\4eHMe arph r. Mocf;ga. <> '" 0 s: flilllllquk>\o G"dalll'e

39 U08CHeHH8 K 6VXraJ)epcKoij (g,hllalcobo!u O4eTOCTH DAO «H3XK» 3a 2015 ron 5.14 Kpe)lHTbll1 3aHMbl B Te4eHl1e OT4eTHoro nepl1o,lj,a,lj,n51 ocymectbneh151 npoh3bo,lj,ctbehhoh,lj,e51tenbhocth 06mecTBo nphbnekllo Kpe,lJ,HTHbX pecypcob B BH,lJ,e TOBapHoro 3aHMa Ha CYMMy 521 TbC. py6., npou.ehtbl no TOBapHoMY 3aHMY He Hatt1Cn51OTC51. B 2015 ro,lj,y TOBapHblH 3aHM B03BpameH B nonhom 06beMe. Biinbl3aeMlibiX cpenctpl 06ecn e4ell ble KpenHTbl Heo6ecnC4eHllble Kpe.uHTbl 3aHMhl nojy4chhbic 3aHMbl nojly4chllble )lojrobbc 06Sl3aTeJlbCTBa BaJlQT a CPOK noraw ehh8 (ron) npou elitlla 8 CTaBK a 2 3a.noJ1)1(e loctb ua 31 neka6p" 2013 f10j1y4e io 3aeMHbi x CpeACTB B03BpallleHo 3aeMlibiX cpenctb, rloraweho npollehtob 3a.noJl >KeHHO CTb ua 31 neka6p J12014 DOY4 eho 3aeMU blx cpenct B03BpauleHo 3aeMHbiX cpenctb, noraweho npoueutob 3alloJl)l(e HHOCTb Ha 31 neka6p" 2015 B py6j1 H py6j H % (878) % 521 (521) 06JU1raUHH BeKCeJS "Toro (878) 521 (521) /' 5.15 OTpacneBble pe3epbbl B COOTBeTCTBH1 C nono)l(ehh51m1 noctahobleh151 ilpabl1telbctba P<1> OT r. N2 576 oprahh3auh1, 3KcnnyaTHpYO.Ql1e oc060 pa,lj,hall,hohhoonachbe H 5l,lJ,epHOOnaCHble npoh3bojlctba H 06beKTbl, OCY.QeCTBl51OT OT4HCneHH51 B pe3epbbl, npe,lj,ha3ha4ehhble,lj,l51 06ecne4eHH5 6e30naCHOCTl1 YKa3aHHbX np013bo,lj,ctb H 06beKTOB Ha Bcex CTa,lJ,ft5X 1X )l(h3hehhoro u.hkjla H pa3bhth51: Pe3epB, npe.l1.ha3ha4ehhblh,lj,j51 cphhahcl1pobahh51 pacxo,lj,ob no 06ecne4eHHlO 5l.nepHoH, pajj.hau.hohhoh, TeXHH4eCKOH l1 no)l(aphoh 6e30nacHocTH, CO,lJ,ep)l(aHl151 H OCHall.l,eH151 r' abaphhhocnacatejbhblx CPOpMHpoBaHHH (AC<1», nph06petehm51 HX pa60t (ycnyr) no npejj.otbpaw.ehhlo H nhkbhjj.au.hh nocne,lj,ctbhh 4pe3BblttaHHbiX chryalj,hh cornacho 1ocTaHoBneHl1lo 576; PC3epB, npe)lha3ha4ehhblh,lj,j51 cphhahchpobahhsl pacxo,lj,ob no 06eCne4eHl11O cllh3h4eckoh 3amHTbl, Y4eTa 11 KOHTPOJSl S,lJ,epHbiX MaTepHaJlOB, pa,lj,hoakt1bhbx BemeCTB H pa.lu10akthbhbix OTXO,lJ,OB cornacho TocTaHOBJeHHO 576; nepho.uax PC3epB, npe,lj,ha3ha4ehhbh Ha cphhahcl1pobahhe pacxo,lj,ob no 3axopoHeHHlO PAO.,ABH)J(eHHe cymm otpacnebblx pe3epbob B TeKY.QeM H npe,lj,wectbyo.qem OT4eTHbX HaHMCHonaHHC noka3atejlr Pe3epB la Pe3cpB H3 PC3epB Ha 06eCneQeHle 13HQCCKYO laxopohchue fielonachocth lall.l.hty PAO ro COCTOSlHHlO Ha 31.ueKa6p 2013r C03,ilaHHe pe3epba MClOJlb30BaHHe pe3epba (10411) (6000) ta TeKYlUHC uejlh (10411) (6000) ta HllBeCT1UHOHHble L(emf 06beKTbl, BsenellHble B 3KcnnyaTaUHlO leo c oroohf o' orectliulo!ou>jcj 30, r C1lSK AYAl4TOPCKOEl 38KJ1/0.,.GH",e DfPH 10'J7'7COOM$6 r. MoOtda ::t n ';;> m t tt> s "'llflim4jm!1s1ill!i"

40 no}lchehlul K 6yxrarTepCKOn (qnlhahcobotn OT'leTlWCTl1 nao «H3XK» 3a 2015 roll HaHMeHOBaHHe noka3ateju PC3epB Ha 06CCnCQeHHC 6e30nacnocTH PC3CPB Ha 4lH3HQCCKYlO 3amHTY PC3epB Ha 3axopoHeHHe 06'beKTbl B npouecce C03,llamU BocCTaHOBJlCHHC CyMM pc3cpba (119) (482) TcpeqHCJJeHHe CyMM pc3epba B CnCUHaJbHblC PC3CPBHblC CPOH,llbl lockopnopauhh "PocaToM" PAO (5251) To COCT05lHHlO Ha 31,lleKa6p r C03,llaHHC pc3cpba cnOJlb30BaHHc pc3epba (11 457) (88 000) Ha TCKYLUHC uejlh (11 457) (88 000) Ha HHBCCTHUHOHHble UCJlH 06'bCKTbl, BBC,llCHHbC B 3KCnJlyaTaUHlO 06'bCKTbl B npouccce C03,llaHH5 BocCTaHOBJlCHHe CyMM pe3epba TcPCql1CJlCHHC CyMM pc3cpba B CnCUHaJbHblC PC3CPBHbiC CPOH,llbl lockopnopauhh "PocaToM" (13621) To COCT05lHYHO Ha 31,llcKa6p r )J;BvDKeHl1e Hepacnpe)].eneHHoi1 npl16bnl1 B l.act1 otpacnebhlx pe3epbob, OCTaJOm1XC5 B pacnop5l)l{eh111 06mecTBa HaHMcnOBaHHC noka3atcj1s1 To COCTOHHYHO Ha 31,llcKa6pH 2013 l.jhctah npnfihlj1b, no ofibcktam, C0311aBaCMbM 3a CQeT OTpaCJ1CBbX PC3CPBOB YBeJlWleHHC 3a CLCT HCnOJlb30BaHH5 OTpaCJleBblX 2e3cPBOB Ha HHBCCTHUHOHHblC UCJlH YMCHbWCHHC Ha CyMMy amopth3allhh, HaLHCJlCHHOH no 06'bCKTaM, C03,llaHHbM 3a CQCT OTpaCJlCBblX pe3epbob (7 509) To COCTOHHHlO la 31,llcKa6pH YBem1LeHHc 3a CLCT HCnOJlb30BalHH OTpaCJleBblX pe3epbob Ha HHBeCT1UHOHHble uejlh YMeHbweHHe Ha CyMMy amopnnauih, HaLHCJleHHOH no 06'beKTaM, C03,llaHHbM 3a CLCT OTpaCJleBblX pc3epbob (5 552) To COCTOHHHlO la 31,llcKa6pH OueHO'llHble o6513atenbctba OueHO'llHble o6513atejlbctba no o6pameh1o C PAO B COOTBeTCTBl111 C HOpMaM1 cde)].epanbhoro 3aKOHa OT r Nd Tl1nOBbM1 otpacnebbm1 MeTO)].1'eCK1M1 pekomeh)].au151m1, YTBep)l{)].eHHbM 11 npl1ka30m fk PocaToM OT ro)].a. NQ 11314n OpraHl13aU151 ocymectbn5let Y4eT OueHO'llHbX o6513atenbctb no o6pameh1o C pa)].110akt1bhbm1 OTxo)].aM1. no COCT05lHl1O Ha ro)].a cymma OueHO'HOrO o6513atejlbctba no o6pameh1o C pa)].l1oakt1bhbm1 OTxo)].aM1 COCTaB1.na TbC. py6., 'TO OTpa)l{eHO B Ta6nl1ue 16. B COOTBeTCTBl111 C T110BbM1 otpacnebbm1 MeTO)].1'lleCK1M1 pekomeh)].au151m1 B Y4eTe 3a 2015 ro)]. OTpa)l{eHo: 31 J6u1ec.."TBD CllrJaHi'eHHoZl OT8 T(,/l!etrlOCTbO cj)6k t ('> AYAMTOPCKoe 38KJ'1fO'of8HM8 OfPH 1om r. Moc1ala 1'1H91QllAOHOll GMlfoc.teJ.lle

41 nollcjeh!18 K 6yxnunepcxo/\ (q,hhalcoqoa) OT'eTOCH nao «H3XK» Ja 2015 roll 393 TbC. py6. B COCTaBe nphmblx pacxo)l,ob Ha npoh3bo)l,ctbo npo)l,yku11, B pe3yjbtate KOToporo B03HHKalOT pa)l,hoakt1bhble OTXO)l,bl; TbC. py6. B COCTaBe np0411x )l,oxo)l,ob H3MeHeHHS (YMeHbweHHe) B ouehke oueh04hbix 06S13aTenbcTB no 06pameHHlO C pa)l,hoakthbhhlmh OTXO)l,aMH 3a 2015 ro)l, H npe)l,bl)l,ymhe nepho)l,bl; TbC. py6. B COCTaBe np04hx pacxo)l,ob YBenH4eHHe nphbe)l,ehhoh CTOHMOCTH 06S13aTenbCTBa (npouehtbl). 1cnonb30BaHa ahanhthka Ene «npouehthble pacxo)l,bl 01' 113MeHeHHH )l,hckohtl1pobahhom CTOHMOCTH». B «OTlleTe 0 cpl1hahcobblx pe3ynbtatax» noka3aho no CTpOKe 2330 <<0pO uehtbl K ynnate» OueHolfHble 06S13aTenbcTBa Ha BblBO)l, oc060 pa)l,hauhohho onachblx H H)l,epHO onachblx 06beKToB H3 3KcnnyaTaUHH (B3 OP05OO). B CBSl3H C TeM, 4TO <1>e)l,epanbHblH 3aKOH 01' N2 170<1>3 He YCTaHaBnHBaeT 06H3aHHOCTb 3KcnnyaTHpYlOll..\eH oprahl13auhh OCYllleCTBnSlTb BblBO)l, ogbektob Hcnonh30BaHHS atomhoh 3HeprHH (OYU\3) HenOCpe)l,CTBeHHO no OKOHlfaHl111 cpoka HX none3horo Hcnonb30BaHHH, a TalOKe BCne)l,CTBHe CnO>KHBWeHCH POCCHMCKOH npakthkh cphhahchpobahhsl BbBO)l,a H3 3KcnnyaTaUHH OHA3 3a C4eT Cpe)l,CTB C03)l,aBaeMOro B oprahl13au11.h OTpacneBoro pe3epsa, npc)j.ha3halfehhoro )l,nsl cphhahchpobahhs pacxo)l,ob no 06ecne4eHHlO BblBO)l,a H3 3KcnnyaTaUHH S)l,epHbiX YCTaHOBOK, pa)l,hauhohhbx HCTOlfHHKOB, nyhktob xpahehhsl S,nepHbiX MaTepHaJOB H pa,nhoakthbhbx Be1ll.eCTB, XpaHl1nHlll pa)l,hoakt1bhbx OTXO)l,OB 11 npobe)l,eh1s1 HaYlfHO1CCne)l,OBaTenbCK1X 11 OllblTHOKOHCTPYKTOPCK11.X pagot no 060CHOBaHHlO 11 1l0BblWeHJ.1O Ge30naCHOCTH 3THX 06beKTOB B COOTBeTCTBH1 C noctaobnellh:em OT N2 576, 3a ClfeT u.enebblx Cpe)l,CTB 11.3 cneu11.mhhoro pe3epbhoro cpoh)l,a N2 3 [ockopnopauh1 «POCaTOM» (ctatbsl 20 <1>e)l,epanbHOro 3aKOHa OT N2 317<1>3), a TaK>Ke 3a ClfeT Cpe)l,CTB cpe.nepanbhblx u.enebblx nporpamm, oueholfhoe 06H3aTenhcTBO no BblBO)l.y H3 3KcllnyaTaLlH1 OHA3 He nph3haetc.s OpraHl13aUHeM B CBH311 nyhkta 5 ney 8/2010 C HeBhlllOnHeHl1eM ycnobhh OueHolfHble 06Sl3aTenbcTBa Ha onnaty OTnYCKOB pa60thhkob H Ha Bblllnary B03Harpa)f()l,eHHH no HToraM ro)l,a. B 2015 ro)l,y C<pOpMHpoBaHbl oueh04hbie 06S13aTenhcTBa Ha onnaty otnyckob pa60thhkob H Ha BbmnaTY B03Harpa>K)l.eHHH no HToraM ro)l,a (Ta6nHua 17 «KpaTKocpolfHhle oueholfhble 06.s13aTenbcTBa»): OLlel10lfHOe 06H3aTeJ1bCTBO Ha onnaty OTnYCKOB pa60th11.kob HalfHcneHO B cymme TbC. py6. H 1CnOnb30BaHO B cymme TblC. py6.; oueholfhoe 06S13aTenbcTBo Ha BblllnaTY B03Harpa>K)l,eHHH no HToraM ro)l,a HalfHcneHO B cymme TbC. py6. H HCllonb30BaHO B cymme ThC. py OTnO>KeHHble HanorH Pac4eT CYMMbl TeKyw.ero Hanora Ha nph6h1nb HaHMeHOBaHHe nokajatejlh 201Sr r. YCJlOllHhlM pacxo).l (YCJlOBHblH ;:J.oxo.n) no HaJlory Ha nph6btnb TocTOJlHHOe UaJlorOBoe 06$13aTeJ1bCTBO OT;1oiKeHHbM HaJOrOBblH 8KTHB (3077) OJlC1llOC OTOCl'l,fBtlH..1OCThK 4l6K AYAHTopcKOe 38K1/(S;SHMtl t "" < S O!'Plt 1Qrnooose266 r, Mcma lttl)llta!>1'()' UiJl&.UV i :t; C>

42 nolchehfu K 6yxra!TepCKO ((PkJHaHCoBoi\) OTQeTHOCT1 nao «H3XK» 3a 2015 ron HaHMeHOBaHHe noka3ateju 2015r r. OTJlO)!(eHHOe HaTlOrOBOe 06$l3aTeJbCTBO TeKYll.HH HaTlOr Ha nph6bljb (TeKYWHH HaTlOrOBblH i y6bltok) B TeLJeHHe OTLJeTHOrO nephona cnenylolj,he CYMMbl noct05hhbx H BpeMeHHblX pa3hhu nobnekjh KOppeKTHpOBKH ycnobhoro pacxo,na (ycnobhoro,noxo,na) no HaJ10ry Ha nph6blnb OTLJeTHOrO nepho,na. HaHMeHOBaHHe noka3ateju 2015 r r. TocTOJHHble PaJHHUbl BpeMeHHble (HaTloroo6JaraeMble) pa3hhubi BpeMeHllble (Bb4HTaeMble) pa3hhub PaClm:Q.lpOBKa noctojhhhx i BpeMeHHhix pa3hiu nphbeneha B CJlenYlOlileM Ta6JlHue. f1okajatenb f1octoshhble PaJHHltbl f10ctohhhbh HanoroBblH akthb (06S3aTenbcTBo) fltoro noctoslhhble pa3hhuhl (pa3jlh'11s1 B TpaKToBKe JlOXOJlOB H pacxojlob JlJlSl uejlen 6yxraJlTepCKOro Y'1eTa H HaJloroo6JlOKeHHS): PaCXOJlbl, He BKJlO'1aeMble B HaJloroo6JlaraeMYlO 6a3y KOMaH,Ul1 POBO'4H be pacxo..f.lbl Pacxo,Ub Ha ctpaxobalhe 38 8 KOHcynbTaUHoHHhle, loph,uh'4cckl1e, ay,uhtopckhe ycnyrh 44 9 f1pe,uctabhtenbckhe pacxollb 3 1 AMopTH3aUl1H C, noctpochhhlx 3a C'4eT otpac.lebb!x pe3epbob HnH cy6cl1)j,l1h Pacxo)J,b 01' peanl13aul1h HnH Bb!6bTl1H OCHOBHbX CPC)J,CTB AMOpTl13aUl1J OC H HMA (np0'4he ochobahhr) AMopTH3alHJ H co;:j:ep)!(ahhe 06'beKTOB, nph3hahhblx B YCTaHoBneuHoM nops;:j:ke HenpocpHnbHblMH, ;:J:O MOMeHTa HX peatlh3auhh HJm nepe,ua'4h HaTlOrH H C60Pbl CTOHMOCTh 6e3Bo3Me3,UHo nepellahlwro HMY1uecTBa (pa6ot, ycnyr, HMywecTBeHHblx npab) H pacxo;:j:hl, CBSl3aHHhle C TaKOH nepe)j,a'4eh ctl6k AYAMTOPCK06 38KJ1lO"1eHMe

43 nqlcllehh K 6yxranrepcKOl:i (dllhancobqij) OT'e'tJlQCH DAD «H3XK» ron Y6blTKH npollljlblx JleT, BbUBJ1eHHble B TCKyw.eM ro.ny Pacxo.nbl Ha 6J1arOTBOpHTeJbHOCTh COUHa.nbllble BhlnJ1aTbl H3 nph6blj1h, npo.{he COil. nporpammbj PaCXO.l1bl, npoh3bc.nehhblc 3a Cl.{eT cpe.nctd llej1eboro (phhahchpollahh lpo.{he pacxo,llbl )l,oxojlbl, HC BKJllOlJaeMbie B ua.noroofij1araemyo fialy (74073) (14815) AOXO/lbl B BH,lle cnhcalhlo Kpe,llHTOpCKO 3a,uOJ1)f(eHHOCTH ( ) ( 279) )J.OXO.l1b1, noj1yl.{ehhble B pamkax ueneboro <illlhahchpobahh.h ( ) ( ) HMYluecTBo H cpe.nctba, noj1yl.{ehllble 6c3B03Me3.nHo OTJ10){(eHHbl n OK8.3aTCnb BpcMeHHble P8.3HHUbl HanoroBbl akthb (06513aTCJlbCTBO) lltoro BblqHTaeMble BpcMeHllble palhhllbl (palj1hlhh B OUClKe akthbob H o6blatejlbctb JlJH uej1eii (15385) (3077) 6yxraJiTepCKOro yqcta H najloroomo:)kchhh): Y6blTKH onx Y6hTOK OT pcanh3auhh OCHOBlblX cpe.nctb (395) (79) Pe3epB Ha otlycka H B03HarpalK.lJ.eHH KYPcoBbie p8.3hhllbl 5 1 Pe3epBbi 110 COMHHTeJlbllblM.lJ.OnraM flpo.{he,lloxo,llhl (86665) (17333) Pe3epil no YCJlOUllblM 06»3aTenbcToaM (5325) (1 065) PaCXO.llbl na CTpaXO.lallHe Pacxollbl no B1YTPCHM CnpaBO.{HblM.noKYMeHTaM (5) (1) AMopTH3aUHH HeMaTCpHaJbHblX akthbob npotthc pacxojlbl JiToro 113JlOroo6J1araeMble BpeMelllfblc pallldllbl (paljlhlmsj B OlCKC akthbob H OfiRlaTeJ1bCTB JlJH llejleii yxraJ1TepCKOro yqcta H ltajloro06j10:)kchhh): npo.{hc.noxo.lj.bl (2415) (483) Ce6ecToHMoCTb Cb1Pb5l, MaTepHaJloB, rotobo np0.l1.ykuhh AMopTH3aUHS OCHOBHblX CpeJlCTB <l>6k AYATOPCKoe a8klllo't6hm8 34

44 nocheh1h K 6yxraJlTepCKOil (p1hahcobofl) OTLleTHOCTH nag «H3XK» 3a 2015 roll Pe3epBb no COMHHTeJbHbM.uOJraM (15 555) (3 111) Pacxo.ub Ha cneuo.ue)l(.uy H ochactky (1 790) (358) Tpotme pacxo.ub KYPcoBbe PaJHHUb (10) (2) 5.18 BblpyqKa H ce6ectohmoctb npo)j.a)k BblpyqKa OT npo)j.a)kh npo)j.yklj,hh, TOBapoB, pa60t H ycnyr 3a OTqeTHbH npe)j.lllectbylot(hh nepho)j.hl: 11 HaHMeHoBaHHe rrokajatej5 BbpYtKa OT rrpo.ua)f(h TOBapoB, rrpo.uykuhh, pa6ot, ycjyr 3a 2014 r. 3a 2015 r. Ce6ecToHMoCTb rrpo.uahhbx TOBapoB, rrpo.uykuhh, pa60t,ycjlyr BbpYtKa OT rrpo):{a)l(h TOBapoB, rrpo.uykuhh, pa60t, ycj1yr Ce6ecToHMoCTb rrpo.uahhbx TOBapoB, rrpo.uykuhh, pa60t,ycjlyr Bcero ( ) ( ) B TOM thcje TBC.uJS A3C ( ) ( ) JHTHeBoe npoh3bo.uctbo (670302) ( ) Ta6JeTOtHOe npoh3bo.uctbo (762293) ( ) BbnOJHeHHe Hl10KP (81 406) ( ) fajb (17613) (18709) 1MHTaTop TBC, HMHTaTop TC CY (16463) (7229) TPO.uYKUH5, pa60tboc060ro HaJHateHH (729210) (944788) UeOJHTb H KaTaJH3aTOpb (65 348) (157214) Tpota51 npo.uykuh5, pa60tb, ycjlym H TOBapb (120343) (65 455) TBC.um HCCJe.uOBaTeJhCKHX peaktopob ( ) OXP ( ) ( ) Pe3epBb 510 (52216) (62 133) Pacxo.ub Ha npo.ua)l(y (188209) (210070) BhlpyqKa OT peajh3auhh YBeJHqHJaCh 3a CqeT: 1. TBe )J.J5l H11 YBeJHLeHHe peam13alj,hh TBC )J.J5l H11 no )J.oroBopaM C AO "TB3J"; 2. JHTHeBa51 np0)j.yklj,h5l POCT 06beMOB peajh3alj,hh, YBeJHqeHHe lj,eh pearrh3alj,hh, B T.q. 3a CLeT Kypca )J.orrJapa (3KcnopT); 3. YBeJHLeHHe peanh3alj,hh cnelj,npo)j.yklj,hh, ypahoboh np0)j.yklj,hh, npoqeh npo)j.yklj,hh. BhlpYLKa OT peajh3alj,hh TonrrHBHOH Ta6rreTKH CHH3HrraCb B pe3yrrbtate CHH)KeHH5 peanh3alj,hh Ta6neTKH, H3rOTOBJeHHOH H3 co6ctbehhoro Cblph5 (He )J.aBanbqeCKoro). Ce6eCTOHMOCTh npo)j.yklj,hl1 H3MeHHnaCh B pe3ynhtate pocta 06beMOB peajh30bahhoh npo)j.yklj,hh, a MaJhlH TeMn nphpocta ce6ectohmocth OTHOCHTeJhHO pocta BbPYLKH CB5l3aH C peanh3alj,heh MepOnpH5THH no COKpameHHO 3aTpaT. 35 cd6k

45 DO!lCHeHH K 6yxmnrep<:Kotl (<hlmallcoqotl) OTlJerllOCTU DAO «H3XK»:ln 2015 ron 1 N2 n/n HaHMellOBalnte roka3atcml nop}lnol( pac4cta )lal1hbic 3a 2014 ron )lalhbjc 3a 2015 ron H3MeHellHe TbC. p. % 1 L3blpY4Ka OT pcajh3auhh Oct>P, ctp % CcoecToHMoCTb pcanh3au.hh Touapou, npo)lykuhh, pa6ot, ycjlyr KOMMCpyeCKHC pacxonbt YnpanJCHLlecKHe pacxo.llhl rph6hl.% 01' pcash3au.hh PcwraOCJtbHOCTh npona)l{, % Oct>P, ctp.2120 Oct>P, crp Oct>P, ctp.2220 Oct> P, ctp.2200 ctp.5 *100/cTp % % % 12% 3% 193% 119% H3MeHCHHe BblpY4KH B 2015 ro)l.y no cpabhehluo C npe)l.bl)l.yl1(hm ro)l.om npoh30wno B pe3ynbtate: YBeJlH4eHHe peanh3al..\hh TBC )l.nsl A3C (+207,05 MnH.p.); YBeJlH4eHHe peanh3al..\hh TBC)l.JlSl HCCJle)l.OBaTeJlbCKHX peaktopob (+492,3 MJlH.p.);r YBeJlH4eHHe o6bema pcanh3al..\hh JlHTHeBOH npo)l.yk..\hh (+619,42 MJlH.p.); YBeJlH4eHHe o6bema peanh3al..\hh npo)l.ykuhh oco6oro Ha3Ha4eHHSl (+652,76 MJlH.p.); CHHJKeHHe o6bema peanh3auhh npo4ea npojj.yk..\hh (.. 101,66 MnH.); CHHJKeHHe o6bema peanh3auhh Ta6J1CTKH (25,29 MJlH.p.); CHHJKeHHe o6bema peanh3al..\hh cnel..\np0)l.yk..\hh (159,6 MJlH.p.); BblpY4Ka (MJH. py6.) <l>aktopllbli1 auajlh3 (MJ1L py6.) BHil np0.llykuhll Bmunme BJ1uume J],HuaMHKa 0611lee 2014 r. 20t5 r. H3MCHemU H3MeHeHHl (nphpoct) H3MeHelUiC 06,.CMOB ueh TBC JlJS A3C % JlHTHeBoc npoh3rollctbo % Ta6Jel'o'uloe lpm:t3bojlctbo % BblilOJUlCHHe U10{P % ra3bl % HMHTarop TBC, HMHTarop llc CY llpojlykuhs,pa6othloco6oro Ha]HaqeHHS % UeonHTbl HKaTaJU13aTopbl % % 1.33 DpOqaSl npojlykh". pa6otbl % yrh HTosapbl C M" HCC:lellOBUTeJlbCKHX peaktopob % UToro %

46 norchehhr K6yxrarrTepCKoli (qlhhahcobofd OT'leHOCTH nag «H3XK» 3a 2015 ron BH.[{ rrpo):{yku,hh TBC,[{J1H HCCle,[{OBaTelbCKHX peaktopob Tpo,[{}'KUMj[,[{J1H <l>fyt TO "MMK", "CXJ(", "fxk" YpaH MeTaJUH'eCKHH 19,75% CYMMa BhlpyqKH OT rrpo.[{mk, MlH. p. Ce6eCTOHMOCTb peajh30bahhoh rrpo.[{}'kuhh, MlH. p. BaJOBM rrph6bjb, MlH. p r r r r r r. A6c ,[(HHaMHKa rrph6bjh OTHOCHT., % 1MHTaTop TC CY % OKaJaHHe yclyr 3a CqeT 61O)l)KeTHOrO <i>hhahchpobahmj[ 885% 911% % JHTHeBM rrpo):{yku,hh % TBC,[{J1HA3C % Ta61eTKa % TPOqruJ rrpo,[{ykllmj[ % ltoro % 41% HaKJa,n.Hble pacxo,n:b, MJH. py6. ynpabjeh'ljeckhe KOMMep'lJeCKHe 1oKa3aTeJb 2014 r r. )lhhamhka 3a nepho,n: 1 220, ,53 52, , ,46 30,14 188,21 210,07 21,86 KOMMepl.{eCKa» ce6ectohmoctb peajh30bahhoh npo,n:ykuhh, MJH. py6. 1pH6b1Jb OT npo,n:a){(, MJH. py6. 3aTpaTb Ha py6jb peajh30bahhoh npo,n:ykuhh, Kon. B T.'lJ. HaKJa,n:HblX pacxo,n:ob 4719, ,84 446,59 734, , ,13 0,87 0,71 0,16 0,22 0,17 0,05 3aTPaTb Ha peajh30bahhylo B 2015 ro,ll.y npo,ll.yklj,ho COCTaBHnH 5 165,84 MnH. p., a6conlothoe H3MeHeHHe 3aTpaT no cpabhehho C ahajorwhbm nepho,ll.om npolnoro ro,ll.a pabho +446,59 MnH. p. Ce6ecToHMoCTb peajh3alj,hh YBenHqHnaCb B CB3H C POCTOM 06beMa peajh30bahhom npo,ll.yklj,hh (B T.q. YBenHqeHHe KOMMepqeCKHX pacxo,ll.ob YBenHqeHHe CYMMb TpaHcnopTHbX pacxo,uob, pacxo,uob CB3aHHbX C cepthhkalj,hem TYK, KOMaH,UHpOBOqHbX pacxo,uob). 37 corpah OTB T(..'t!etiofOCThO. :z: Q> Q)6K 5 AYHTOPCKoe 3aKJ1f0'.4eHllle t ttl!so 0fPH 10m r. M0CK83 tcllltlwl.\ho G1dGllle

47 DOXCHeHH K6VXnurrePCKOA (dlhhahcobob) QlfetHQCTH DAO «H3XK» 3a 2015 ron PaCXO)l,bl no 06bl'tHblM BH)l,aM )l,e)ltenbhocth H8HMeHOB8HHe nok838tejlh r r. MaTepHaJlbHble 3aTpaTbi B T.tt. 3aTpaTb Ha 3HepreTHtteCKHe pecypcb Pacxo.nbl Ha onaty Tpy.na OTttHCeHHS Ha COUHaJlbHble HYJK.nbl AMopTH3aUH.B OTpacneBbie pe3epbbi OpOttHe 3aTpaTbi HToro no 3J1eMeHT8M 38Tp8T nphoopetehhe TOB8POB AJU nepenpoa8*h H3MeHeHHe OCT8TKOB (nphpoct [, YMeHLweHHe (713856) 1+)): He3aBeprneHHoro npoh3bo.nctba rotoboh npo.nykuhh H TOBapOB.nJU nepenpo.na>kh (756940) OCTaTKOB TOBapOB OTrpy*eHHbX P8CXOAL no OOLl'lHLlM BHA8M AeHTeJJbHOCTH, cnhc8hhbie H8 HenpOH1BOACTBeHHbie C'eT8 [ HToro P8CXOALl no OfiLl'lHblM BHA8M AeHTeJJLHOCTH (652610) (457216) pOqHe,ll.OXO,ll.bl H pacxo)l,bl pacxo)l,bl». 1pOqHe,ll.OXO,ll.bl H npoqhe pacxo,ll.h OTpa>KeHh B Ta6nHue 18 «1pOQHe,ll.OXO)l.h H pH6bnb Ha akuho KOnHQeCTBO akuhh, BhnY1(eHHbX H nonhoctblo OnnaQeHHbX: lit. 06hKHOBeHHbiX akuhh, H3 HHX lit. (BhnYCK.N' F OT r.) H lit. (BbmYCK.N' F00D OT ) lit. nphbhnerhpobahhbx akuhh BblnYCK (.N' F OT r.); KOnH'teCTBO akuhh, BbmymeHHbX, HO He OnnaQeHHblX HnH OnnaQeHHbX QaCTHQHO HeT; HOMHHanbHa$l CTOHMOCTb akuhh, HaXO)l.$l1(HXC) B c06ctbehhocth 061(ecTBa HeT; HOMHHanbHa)l CTOHMOCTb akj.hh, HaXO,ll.SmHXC$ B c06ctbehhocth )l.oqephhx H 3aBHCHMbiX 06meCTB HeT; Cpe)l,HeB3BelieHHoe KOnHQeCTBO 06hKHOBeHHblX akuhii, HaXO)l.$llll.HXC) B 06pa1(eHHH lit.; BenHQHHa 6a30BoH nph6bnh Ha akj.ho ( TbC. py TbC. py6.) : lt.=o,0608 TbC. py6. p8.3bo)l.hehha$l nph6bnb OTCYTCTBYeT B CB$l3H C OTCYTCTBHeM <\laktob KOHBepTal\HH KOHBepTHpyeMblx uehhblx 6YMar B 06blKHoBeHHhe akuhh H,ll.OrOBopoB Ha p8.3memehhe c06ctbehhbix 06bKHoBeHHblx 8KUHA no uehe HH>Ke PblHOQHOH; OTB1!i(.reetio1OCll:!oG <1lEK AYAMl'OpCKoe 3aKmNeHMe 38 OOO58288 i. MocKaa R1!e.1l1k)HO:f alllld"'j.

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56 8: :'" f e ili... '" i HCCJc)t. TCXHOllOfli'i cboiictb MOllcmUl3HO OCHaCTKH Orpa6o"OOl PClKHMOB pa6ot&1 CffCTeMb! ra30'fhctkh OTPa60TKa pelkhmob pa60tbl :'ljc<t'oojlh3edob Pa3pa6.npouccca nojy'leh,060dothoii 3aKHCHOKHCf VDaHa Pa3pa6.MeTO.llOB kotl.tpoju Ta6nCTOK BB3P opa6oTka flhk P3A6M H MCTO)tffKH Bbrn.H3MepeH)tJU KOH1'pOJJ H3)tellHH TBCKslJmaT Pa3pafioTka H attccta!,hj: MeTO.!l;ll.K H3MeOCfHJ! flporpamma pa60t no 01'p. TeXHOJOrHH BrOOBJlCHDl Or6oTa TeXflOJlOrHH yrhjff3aulfh XJODa loo Pa3pa60TKa 110flHOXPOMaT. MeTOllHKH onnencf[, lO1 Pa3pa60TKa TCXHononm O'fHCTKH CTO"lHbX BOJ pennndltd! KBaJll{qlliKal.(l{ll TCXHOnOfD! CBaDKH mba lo3 OTPa60TKa TeXHOJOrHH pelf(hmob cta6hjlh3auhh 'pa60Tka OnTHMH3au,1111 pclkl1mob rnahvjlluu 'pa60n:a npouccca BOBJ'{eHD! B npouccc H3roTOBJ, TafiJlCTOK lo6 flpobc)tel:ll1e HccneAOBatl.ll.H no OlT1M13alum 1ponecca H3rOTOBJl.Ta6rreTOK 'horo 110 TCXHOJlorff'leC":HM paootam B TOM '11CJle: HaHMCHOBanJ(e nokajatcjll HHOKP Bcero OOTPa60TKa TeXHOJlOrHH H3rOTO W TB3JlOfl TlHla MP c 48lO0( 02fccJle.!lOBaHHC CTPyKl)'PHO 'b ma30bc OCTO lh1j! CBa 48OOC 3rrpOBeJleHHC H1P no TCXHOJlOrlfH 13 :; KQ!!.!lO CPMCTH'fHOCT npoBe)teHHc lfp no 8T1C KOMY 3f13JlfJV PC3, KOHT '! KCnepl1MCHTaJbHOC OOoCHOBaHHe! Micro HTBC.llJlll OOO 63nclcrpolHOMHKpOCKO. ::JlCJl omj<obblx MaTCpHaJOB 48lO00 73J1cl(1pOHHOMHKpOCW. 1CCJle.a o pmkol!bx MareOKaJtOB 48lO J1clcrpOHfOM1KPOCKO. HcenCH o OlUKOBblX M8TePlfaJOB (1) xl\9 a'lou:llleh14<p. KOll 1174 (333) 197 (56) 391 (104) 2200 (440) (2600) (21) 660 (22) (41508) Ha!fa'faitO!'Olla ncprollal.fa.rrbliasr '1aCTb CTOr{MOCTf, CTO!fMOCTb CHlcaHOH fla oacxolb (69168) (99) 700 (700) 2377 (1902) 120 (120) 170 (170) 114 (234) 1174 (567) (39) 197 (95) (79) 391 (183) (440) 2200 (880) (2600) (5200) (130) 259 (151) (132) 660 (154) (149) 746 (149) (518) 2592 (518) (392) 1959 (392) (630) 3151 (630) (12049) (53557) (mek)l1/!u 2015 zoo) lhmclcml1l 33!teplton Ha KOnel( nepuol(a [locryfltjo BblOblJ10 '1aCTb CTO1MOCTH, rreproha'laj1bhar 'factb CTOfMOCTf, CHC3HH3S lcpbohaq3j1bllsi '1aCTb CTO\>tMOCTf, CTOtMOCTb cmfchuoh ua pacx()l{bl 3a ncp"ol( C'ro1MOCTb CU1cafHOH la OaCX()}lbl OaCXOllbl (17678) (86846) (99) 700 (700) (475) 2377 (2377) 120 (120) 170 (170) 114 '".j

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58 McxaHH'f. HcnblTaHUl MaKCTOB M r' <illlarmcmoll TBC YHH4>HKaHllKoHCTp. TBC (TBC 2M) H HX KOMnnCK Pa3Ka H3'OT. HCnl>lT YCTjJ1l3 no 06CCO'lKC PaoOTbi no nporpammc /398(KoHDon S0PO'f3J1KHllaHHC HMHTaTopa HK '113 llp pOBClleHHC OKP TBCBB3P 1200TBC BB3P1O B>Uc OKP no CHHlKCHHO o6or3ll.'!j.tofju{sa YHH4>HK.KoHC1'pYHM TBC H HX 533 (533) 533 (533) 76 (76) 76 (76) 400 (400) 400 (400) 34 (34) 34 (34) 132 (132) 132 (132) 612 (489) (123) 612 (612) 120 (90) (24) 120 (114) COCTllH>X '1a 100 (72) (20) 100 (92) 'p.KOHCTjJMH M TCXH.mfOT.llHCTaKPClleTO 258 (185) (52) 258 (237) BHC.up ACT.H Y3J10a coct.'factcii akt.30fl oc 2118 (1342) (423) 2118 (1765) KP no coopy CTaT.AaHbX no 367 (86) (73) 367 (159) 1' VCMnlUO CJ!(aT )lTl.McTo,aa KOH1'pOJili HapYJ!(HofO JUi3Mcma 172 (34) (35) 172 (69) porpammaokpn / BK 94 (11) 94 (11) Tpa60TKa KOHC1'pH H TCXOJlH 367 (12) 367 (12) M3rOTOBl! TBC "Toro 110 onbthokohctp'ykopckm pa(iotam 7905 (6456) 461 (773) 8366 (7229) 'paooTKa TCXHononm H3roDBJlCmfl! TB3Jloil THna MP TjJa60'fKa TeXHOnOnm H3fOTOBJlCHHll fjiacth1'3toro TB poacAcHHc OTP no YCTaHOBKC nojlv'lclilul no[)oukoj H Pa3paooTKa TCXHOJlOrHH HallCCCfllUl nok[)b!tul la TOfL'Hl HccncnOa3TeJll>CKHC BHl!HHl! lj1act!unhuhoobahhblx.llooaa 200 (200) 200 (200) poBcnelUlc KOMlJlCKC3 pa60t,h/lpabjlch'hblx Ha YMeHblll. 250 (250) 250 (250) Pa3pa60n:a Kll TCX npouccca 320 (320) 320 (320) if='..._ Mcrfll KH ctahll.06pa3ua og 0OO8CHHJ!(eHHe 6e P3TH>X notepl>..:> 850 (850) 850 (850) vpa 1 ii J!(li.'l.<Hm npoh COnpOBOJ!(.llCHiC pa3pa60tkh 400 (327) (73) 400 (400) Tex f TeXHOJO'H'fCCKol OPaJpa60TK3 TCXH0J10rlH BblCOKOii ' 3605 (3605) 3605 (3605),.;> t DC ll.htcjlbhocth.u. a OpoBcncHHe OTP H3 YCTaHoBKc :r " () flo ll! flodoulka H3 U i S :r i 483f! 00 12HcnblTaH'He yuakobkh no porpammc MN2 13\ (20) 20 (20)!,.: nyqcHHc nopolukob MCTO)lOM 610 (610) 610 (610) i!! "BO. 30a6. Tll,npOBC)lCff H3rOT. TaoK CYBCllf'fCfHblM 2 l!a3 C M 3CDHa Pa30a6. T x CD CHlu!(cHHe 6e3B03spaT.noTepb ypalia s CJ!(1ul MH nooh3.o CD f,,," lxa9 11 aaav:lh9h1t:p, 162 (162) 162 (162) 380 (380) 380 (380)

59 ! l7tpobej(. HCCJ1eJ(.no OnTHMH:l3l.{.1'eXHOJlOr.llonV'lCH.leOmT 1496 (847) (300) 1496 (1147) yqeHffe OnTHMaJl>H>X YCJ10BHH ClTe3a ueojhtob Ha n 62 (62) 62 (62) rpa6. TCXHOJ10rHH flo n:fot, noookob,!lhocch1!1tyllilha 2454 (2454) 2454 (2454) Pa3pa6, npol(ccca nonyqch. Ta6JCTOC Cl!.a3McnOM 3COHa 995 (995) 995 (995) npoBc}lcflHC pa60t no onocllej1,b38 fmoll, Bu6oal(lHf Ha vc 496 (496) 496 (496) npOBeACHHe HCCJCJ(.H orpa60tka 500 (500) 500 (500) TCXHOJ,OelKHMOB H3fOT anopHbc Manalla DN20 DN50 DN (646) 646 (646) Pa3pa60TKa nporpammbl HCCJCAiLc600 lahh>x no 1'cxno 438 (438) 438 (438) poBe}leHHe HCCJle}l.H orpa601'ka 424 (424) 424 (424) TeXJ!.ClKHMOB H3roTOB,T TBCKB3J(paT Pa3pa60TKa MCTO}la oroopa 434 (434) 434 (434) 3aro1'0801<. ate YH!jlHKauml KOHCYpYKUHM TBC._ 2000 (2000) 2000 (2000) Pa3lCa MeT CH O1PC}lCJ1CHHJ 60pa B vpahc 550 (550) 550 (550) Yp86a TCXH.nO,!lfOTOBCH no!olclcob JHOKCHl! 1434 (1434) 1434 (1434) JCCYpOHHOMHKpOCKOflWleCKHe rhccj1el!obahij nodom,mat 34 (34) 34 (34) Pa3p,1'eXHOJUllU\H.B,H3r1iJ TBC 1P Cmae1' 6 (6) 6 (6) Pa3pKa MeTO,!lHK KOHYpOJU reometpw, Va3{e 980 (980) 980 (980) PaculHpelf,HoMeHpbl 1'.KOfTPOJHDVelll>X peruetok SOD (SOD) 500 (500) Pa3Ka TeXH. no flonyq f1pollyk corrr me6 970 (970) 970 (970) C60pKa 4x KapKaCOB YTBC B CTeHl!e C600KH K80Kaca (1195) 1195 (1195) Pa3Ka rex.npouecca rb?,{h.ltamflobu! i li3f 444 (444) 444 (444) npoaeA, liccjlcl!, (1188) 1f3fOToB.TOnJ.ra6neTO( (209) 1397 (1397) F''..uq043KoHYpOJl> TBe2M c AJ.P i HP 38 (38) 38 (38).Men i :F aMcp AlHHbl KapK3ca C :... 4 (4) 4 (4)!!Q.HC ilbtaffhjlmh :t> 4830 i 045PerueTK3 nepcmeuhs31<l!{all 215 (215) 215 (215) r1pOBC)l,CHHC panot 110 ""' S 746 (746) 746 (746)... KOT. CBaOKe fie f.., d> 0 " ueffKa Ka'lB3 O'HCTKH 0 91 (91) 91 (91) aohu J1CH TB3J1 gs g pOBCl! pa60t (1456) (327) 1783 (1783) c:.» Mom'.1l0001lKa MeTBrTr Q),,(830 _ kj49coacpm,kohcrp,1( 468 (374) (94) 468 (468) S CX! T08JelHlll TYK 4830:!l1 050Pa3pa6,npouecca flonyqehhj (726) (182) 908 (908) <D Ta6J1 ftc C Da3 a :c nonyqchhe )l{okcklla ypaha H s 1351 (1081) (270) 1351 (1351) CD 1'OnJ Ta metok J9 if Gl'llliOH:!HH<p

60 fpOBC.l: pa60t no no.lly'l.bblcoklulothoro TOfJ fpOBe.ll:eHHe pa60t no nonq rbblcokonl. TOlll AHMH3 TeXHOJlOr.npOl{eCCOB OTOB. Ta611e Hcc. no OnpC.ll:.BllKllUJ Ka'fBa COCTaB.KOM.Ha xap.ta TpaG.KoHCTp.H TexHOJl.TBC HOBoro nokonchh!! TP )lhtbll KOHTeK"T)'QU.( r TK.iJlC[lJeTKH H ld.) TP )lhtbli KOMneK"T)'Qll. TBCill.cl.CTKH UJP,) TpaGKa TCXHOllH H3fli Ta6J1. M!! r BC1 =.._.," "TU.) < "nurt"n.ul H TCXfLH3rOT.,lHCTaH.pemCTO PaJKa MeTOJ\HK KOHTpOJlll rcom.pa3m r_ochact fpoB.pa6oT no nojl,rke o60chobahhl! KOHYPO nTHMH3.pelKHMoB 06pa60TKH lclkyl.cro HHCyP Tpa60TKa TeXHOJlOfim r03 C t HOBblMt xaoakamh t cHBapHaHTaPeMoHTaKapKacoBT BC2M fpobe.ll:chre OKP nonyqehkl BblCOKonlOTHoro TOnJHBa fpOBe.ll.eHHe pa60t no H3roTOB TB3J1 HTBCH fpoBe.n:Pa50T no YCoflcQlliTexHOJlOrHHfoJ'ffop fpOBCJ,.PnOBt=j2mTeXHfoJ1Y"ffopomMeTO}lOMBff PaJKa MeTO.1!KOHmreoMPa3MfpHOmTexfHoBTB P Ka TCXHOJll13roToBTa6neToKY JlV'XapaK fcpepa6oTKa PAO J\cikTB)'lOUl.HX H BHOBb BBOlHMblX neoe ccilHe BJlHl!HHl! l'epm.bo3.ll.eifctbhl " 0089PT nojry'. UeOJlltl'blX 1T0POUlKOB f! KaT T.» 483 ( 0090PT TOJlY'!. ueojuhhblx nopoulkob f tj KaT T 1"" fpoBc!(cHHC HCC!{{ TO! i nob HHO KC.g QrpafioTKa pelkh.mob pagotbl,'"' "",0<",,,,,,, to) n,1le lfn nh3eoob Q) ",483,< 0094Pa3pa60TKa npol{ecca nojy'!.3!o S.vpa i Bff nooolliko til 009STpoBe.L{eHRe HCCH no oprahhjauhh l1p a ioa3pa6.koh i ):{opa60TKa fhk P3A6M H <D MeTl1l ill Bblll.H3M. m J". 483 ( 00930Tpa6oTl<a pelkh.mob pa60tb J :i : '' e" ':i. 106 (80) (21) 106 (101) 1391 (1043) (278) 1391 (1321) 5950 (4363) (1190) 5950 (5553) (1465) (399) 1997 (1864) (63) (17) 85 (80) (100) (23) (28) (7) (1060) (295) (146) (40) (678) (194) (128) (30) 1478 (1355) 203 (186) 969 (872) (534) (153) 763 (687) (840) (240) 1200 (1080) (432) (127) 633 (559) 18 (11) (4) 18 (15) 187 (103) (37) 187 (140) 382 (210) (76) 382 (286) 969 (517) (194) 1999 (1066) (400) r (865) (701) (324) (262) (232) (2054) (567) (95) (183) (880) (5200) 969 (711) 1999 (1466) 1622 (1189) 1313 (963) (87) (770) (235) (40) (78) (319) (2824) (802) (135) (261) (440) 2200 (1320) (2600) (7800) 1500 J)(9 t e"!!:lheh k

61 Pa3pa6oTKa H 8neCTaUD MeTO.llHK H3MeOCHH f1porpaMMa pa60t no OTP.TeXHOJlOrlfH H3rS! rpa60TKa rexhorrorlfh ynfjh3aj,hk (151) xrrqla (108) 259 (259) Pa3pa6oTKa HOUHO XOOMaT.JlfCT01UlKH onpe.1lerr 660 (154) (132) 660 (286) OPa3K8 TeXUOJOrHlf O'lKCTKH CTO'.BOJ HPelln Kla1lf<pHKaUHJl TeXfOrrOrHH cbapkh lba rpa6oTKa Tel(HOrrOrHH pelkhmob CTa6HJ1H3aUH 746 (149) (149) 746 (298) OrpKa f OTHMlf3aUD PClKHMOB rpahyjj!uhf 2592 (518) (519) 2592 (1037) QrpKa [(POll.CCC8 BOBrre'leHHJl B npolccc 1f3r 1959 (392) (392) 1959 (784) f1pobc.ll.liccfh O OllTHMf3aJ,HH npouecca 1f (630) (630) 3151 (1260) KBa1lH<pfKaUD poll.ecca _o6pa6otkf Pa3pa6TcxliorrofHH CKpanOB o6orallulo 20% 657 (99) 657 (99) no!!:p!!!!: f1.qob. oa6. loanec.met.)!ocnck. Ta (150) 1000 (150) Ollpe.1lCrrcuf1apaMBf10JY'lCHHJl 7500 (1125) 7500 (1125) nqlofllkob Bf1r P83pa6oMoliHOxl2.oJlfaroorMerollHKH 1025 (154) 1025 (154) OnTHMnCoBcofllCHCTMcTOllHKHM3MCPCHHJ 869 (130) 869 (130) MCCJ1c.ll TCXHOLCBB XPOMO!UlPKOHCSOH J Pa3pa6oTK8 HCTO'ifHKOB nlitallhjl HOBOrD 3582 (537) 3582 (537) OTP3rDT.Ta6J1CT.,llJJ! KaCCCT TBC Ksa,t 1476 (172) 1476 (172) f1porpamm /12233 rf1f (118) 1011 (118) lllqtl8mhmokpnonojlv'lrhlldhjlaj1ft!f! OrpK8 TCXHorrornli O'fHCTKH cqpocf!l>cx nactsooob TeXHOJOrnl! O'fHCTKK CTO'fHblX BOll... amib3hhj. 3 Bblpa60TKa MeporpHJlTHHO CHHJKCH, 6pocos S X<1>K 7 Pa3paOKa TCXHOllO,HH O'ltKTKH J Cl'O'Hlbl!l PT N nepcpa60tkh OXO./tOS npba!i 111THJl "'" :"> ilajorll ose)!pa6113rta65fllcokepamu'no f i ' 4000 nposell.pa60t no KBa1lH<ptKaUKK r rilrle Co» Q) J (8) 229 (8) 1748 (58) 1748 (58) i : OO(:L 154 P83pa60TAnecTauMeTo./ttK 1655 (55) 1655 (55) OrpKaKoHCTpYKUHH t 372 (12) 372 (12) TeXH1 rc bslmcta CD.:r ":roro n exonorll'leckfm pa60tam (53557) (14539) (68096) S CD ;a l f er81i:leh441.

62 Ta6JHQa: 4. He3aKOHQeHHbie H HeotPopMJeHHble HMOKP H He3aKOHQeHHble onepaqhh no nph06petehho HeMaTepHaJbHblX akthbob Ta6Jlut{a 4 (npeowecm6you/uu ) HaHMeHoBaHHe noka3atejlsl Ko,ll Ha Ha'laJlO ro,lla 13MeHeHHS la nepho,ll Ha KOHeLl, 3aTp3Tbi 33 nepho,ll cnhc3ho 33TpaT KaK He nphhrto K yqery B nepho,lla,llasluhx nojlo'*htejlbhoro KaqeCTSe HeMaTepHaJlbHblX pe3yjbt3ta ak'thb08 HJH HHOKP 3aTpaTbi no He33KOH'leHHbM HCCJle,llOB3HHRM H [pa3pa60ncam Bcero 5170 PaCXO,llhf Ha HayttHOHCCne,llOSaTeJhCKHe pa60tb (ctall,h.s HCCJe,llOBaHHH) 5171 Pacxolh Ha OnbTHOKOHCTPYKTopCKHe pa60th (CTalH.spaJpa6oToK) (7736) (1) Pacxolb Ha TCXHOJlOrHtteCKHC pa60tb (7 736) He3aKOHqeHHbie Onep3lJ,Uf no nph06petehho HeMaTepHaJlbHblX akthbob Bcero 5190 HaHMeHoBaHHe noka3atejs (mek)!ufua "tv1j 200) KOJl Ha Ha'laJO ro,lla 13MeHeHHR 3a nephojl Ha KOHeLl, 3aTpaTbi 3a nepho,ll cnhcaho 3aTpaT KaK He nphhrto K yqety B nephojla JlaBLUHX nojlojkhtejlbhoro pe3yjlbt3t3 K3'leCTBe HeM3TepH3JbHblX 3K'THBOB HJH HMOKP 3aTpaTbi no HeJaKOH'leHHbM HCCJle,llOBaHHRM H [P3JPa60TKaM Bcero Pacxollb Ha HayttlOl1ccnelloBaTcnhcKHe pa60tb (CTRlH.s HccnclosaHHH).... Pacxolb fia ObTHOKOHCTPYKTopcKHe pa60tb..j3rr'. 1.ll $ p3.3pa6otok).:> t'at fl.b Ha TeXHOnOrHttCCKl1e pa60tb E» UC331 'lchhble oncpauhh no nph06petehho ::! ] HeM3 HaJbHblX 3KTHBOB Bcero a * s "'0 r a 0& i'l 0 co ::r: CD s: Xi\Q11 : g (4441) (48180) (2 278) (17 588) (1802) (459) (361) (30 133)

63 Ta6J1ul/a 5 Ta6J1Hlla: 5. HaJ1HlfHe H.L(BHeHHe OCHOBllblX Cpe.L(CTB (npeowecm6y01i1l1u 20].1200) Hal1MCOBaHfC noka3ah!j1s1 KOll H Ha'la.flO rolla H3MCHCUfSl 3a ncproll Ha!COHCt( ncp"011a Uocry"".f10 BblObl.flO Ha'lfCJCHO Ucpeouem<::a Uepsoll3'aJlbHaSl (ljjaktlf'leck3s1) CTOiMOCTb 113KOlJlCllllaSl amoptlilauhs UCPSOH3 '8.f1bl3S1 H3KOllJlellH8S1 8MOpTl13aUHl UepSOt8'13J1bllaSl HaKOnJCtHaSi UepBOHa'la.flbHaSi HaKOJleHHaSl ( ljjakth'ecl(asl) amoptlf3auisi (1jJ8KTi'leCKaSl) amopth33uhs (ljjakti'lecl(asl) 8MopTH3at(HH CTOiMOCTb CTOHMOCTb CTOHMOCTb 3.nalfSl, MaWlfllbl, OOopYllosalllfC 11 llpyrlfe OCHOBllble cpellctba (oe3 Y'eTa lloxollltblx ( ) (654484) (610991) ( ) B.fOlKellliH a MaTCOHa.flbHble uehhocth1 acero B TOM 'U{CJe: 3}laHW COOPYKeH1fJl f nepe.nato'hble YCTPoikTBa MaUlHHb! o60pyl.obhhe TpaHCnOpT{ble cpell.ctba.lj:pyrne B{)lb OCHOBHblX cpe.nctb 3eMeJlbHble yqactkh 1.oXO}lHble BJlOlKeHHS B M3TepHaJ'tbltble uehhoctlf Bcero ( ) (865325) ( ) (173426) (157937) (13 620) (207574) (54424) ( ) (161750) (65925) (848242) (220269) ( ) ( ) (33891) (2504) (145842) (8657) 6346 (10 781) (162372) (22343) (60) 60 (4481) (18041) B TOM 'HCJle: 3.naHliJ COOPYlKeHliJ i nepell.ato'lltble YCTPoikTBa MaulHHbl f o60py.nobahlle TpaHCnOpTltble Cpell.CTSa JliJyrHe Bf.nbl OCHOBHblX cpe.nctb 3eMeJlbHbie yqact/ill 778 (108) (5271) 6583 (1090) (7151) ' 778 (108) (1318) (6589) (1005) 6583 (2095) (60) 60 (2158) (9249) (mek}'lljuu 2015 zoo) HaHMCtOBaUHC "OK33aTe.rtSi Koll. la la'la.flo rolla H3MCltCHS 3a nepholl Ha KOCt( ncpho}la [ocrynhj'to BblOblJlO Ha'lHCJlCO UcpeouellKa lepsoua'fajlbhasi (1jJ3KTH'feCK3S1 ) CTOlfMOCTb 1l3KOJleHllaSl amopth3allhs lepboha'fajlbh3s1 lako JC1H3S1 a:>topth3allllll ncpb01l3'1ajlbfl3h llakolljlehfl3s1 epbon3'13j1bh8s1 HaKOU.feHllaSi (1jJ3KTH'eCKaSl) amopth3allhs (1jJ3KTH'eCKaSl) amopth33uhs ( ljjakth'eckasl) amoptlf33l1hs CTOfMOCTb CTOHMOCTb CTOHMOCTb 3}l3!111S1, MalUlfHb, OOoPYAoBaHlfe ApyrHe OCHOSllblC cpeactsa (oe3 Y'feT3 lloxo}l!lbx ( ) (312605) (586589) ( ) BJ10KClfHH B M3'rCpHa.flbHbie uehlfocth) BcelO B TOM '1HCJlC:. <",<lug ;;!.',> :, " Jl f nepc]tato'lhble YCTpOHCTBa MaulH ' o60py.llob8hhc r!pac r ihle Cpc.ncTBa 11.pyrH. ji h OCOBHhlX CpCtlClB 3eMeJl " Y'facTKf 1.OXO]tHbl t OlKeHS! B MaTCpU3.f1bHble uellhoctf () Bfii.O :' i OM iicle: m 3H1tl i! opy t!j i nepe.n:3to'lhble YCTpOHCTB3 a 5 o60py.n:obalhe :;; TpaHc '0' Hble cpeacts3,f G).::t.LJ:PyrH B 11M OCfOBblX CPCllCTS <to s:,;:'; 3eMcJl Y'facTlG! <> CD f }q!o:lheho. "" ( ) (848242) ( ) (145842) (162372) (18041) 778 (108) (6589) 6583 (2095) (9249) (12814) (52429) ( ) (13 512) 5649 (62609) (905202) (230449) (456642) ( (53738) (2394) (94789) (2092) 2092 (12515/ ( ) (1745) 997 (2963) (20007) 778 (108) (1603) 883 (1033) 9288 (6739) (1006) 6583 (3101) (142) 114 (924) (10059) i

64 Ta6J1Hu;a: 6. He3aBepllleHHble KanUTaJlhHhle BJlOJKeHUS Ta6JlUlfa 6 (npeozuecm6)llouluu ) HaHMeHOBaHHe noka3atejh Ko,n Ha Ha'laJO ro"na 113MeHeHHH 3a nepho"n Ha KOHeu He3aBeprneHHoe CTPOHTeJbCTBO H He3aKOH'leHHble onepauhh no nph06petehhkj, Mo,nepHH3aUHH H T.n. OCHOBHblX coellctb Bcero B TOM '(ulcne: Cblpbe, MaTCpHaJlbl H T.n. akthbbl, HCnOJlh3yCMblC )lm[ C03)laHH.f! 06'hCKTOB OC He3aBeprneHHoe ctpohtejbctbo H He3aKOH'leHHbie onepauhh no nph06petehhkj, Mo,nepHH3aUHH H T.n. OCHOBHblX cpellctb, npe,nha3ha'lehhblx,njs Cla'lH B aoehlv aTpaTbi 3a nepho,n cnhcaho nphhhto K y'lety B nepho,na Ka'leCTBe OCHOBHblX cpe,nctb HJH YBeJH'leHa CTOHMOCTb (491980) (10325) (mekyuluu 2U1 j 200) HaHMeHOBaHHe noka3atejh Ko,n Ha Ha'laJO ro,na lhmehehhh 3a nepho,n Ha KOReu He3aBeprneHHoe CTPOHTeJbCTBO H He3aKOH'leHHble 3aTpaTbi 3a nepho,n cnhcaho nphhslto K Y'leTY B nepho,na Ka'leCTBe OCHOBHblX cpe,nctb HJH YBeJH'leHa CTOHMOCTb onepauhh no nph06petehhkj, MOllepHH3aUHH H (37979) ( } T.n. OCHOBHbrx coellctb Bcero 5240 B TOM 'lhcjlc: CblPbC, MaTcpHaJb! H T.rr. akthbbl, HcrrOJlL3YCMLC JlJ5 C03J[aHH5 06'hCKTOB OC rnehhoe ctpohtejbctbo H He3aKOH'leHHbie (37944) onellrh no nph06petehhkj, M OllepHH3aUHH H T.n. OBHblX cpellctb, npellha3ha'lehhbix ljh 11 Cla<J {j 6 '"0 ge. i tn :;: ;:; g!o 2 <D e x 4> S,:il: g. <D f J)/Ag»G!U::>fleHW. aoehl{v

65 Ta6JlUla 61 Ta6JRu;a: 61. HaJRqRe R BR:;KeHRe apehobahhllx OCHOBHLX cpectb (npeoulecmeyloufuu 2014 (00) HaHMeHOBaHHe noka3ateju Ha HaqaJO ro.l.a M3MeHeHH 3a nepho.l. Ha KOHen; nepho.l.a octynlj0 Bbl6blJO Bcero (9427) B TOM ql1cne: 3)laH1H CooPy)[(eH1H 11 rrepe)latoqhble YCTpOHCTBa MaUl1Hb 11 o6opy)lobahl1e (2 832) TpaHcrropTHhle Cpe)lCTBa }J;Pyrl1e B1)lb OCHOBHbX Cpe)lCTB eMenbHble yqactk (6 5) (mekyufuu 2015 (00) HaHMeHOBaHlle noka3atejh Ha HaQaJO ro.l.a M3MeHeHH3anepHO.l. Ha KOHen; nepho.l.a Bcero lloctynlljo Bbl6b1JO (67 137) B TOM Q1CJ1e: 3:. ; a :i S 8. l!" tj)( 3)laH1H CooPy)[(eH1H 11 rrepe)latoqhble YCTpoHcTBa MaUl1Hb 11 o6opy)lobamre TpaHcrropTHble Cpe)lCTBa }J;pyrl1e B1)lb OCHOBHbX Cpe)lCTB r;.. ;::bhble yqactk1» s d nl i' "0 8e!;:.!!tn? i& ;:; g 2 CD :::r ii 9 1\ arllli:!hellwr.ll (53 020) (14117)

66 Ta6Jlulja 62 Ta6J1uua: 62. HaJluque u,a:buehue apeh,a:obahhlrx OCHOBHLrX cpe,a:ctb, no KOTOPLrM He YKa3aHa B,a:orOBopax apeh,a:lr UJU aktax npuemanepe,a:aqu CTOuMOCTHaH ouehka XapalTepUCTUKU r,..., r._.,...,_.p""'v.v 'V, _ L HaUMeHoBaHue (MeCTOHaXOlK)leHue, nj10luatlb, KOJ1UlfeCTBO etluhu" UJ1U tlpyroe) ApeHtlOtlaTeJ1b lepuotl apehtlbl 'VA. ' Bcero 000 "YKJ)f(" CH6HpCKa} HC)KHJOC romcuchhc ro YJ.KypqaTOBa 11/3 HC)KHJOC romcuchhc 15,2 M 2 ro YJ.KypqaTOBa 1113, r. HOBOCH6HPCK HC)KHJOC romcmchhc no YJ.3CMyxoBa 11 HC)KHJOC nomc{c1c 15,2 M 2 no YJ.3CMyxoBa 11, r. HOBOCH6HPCK HHHUHaTHBa 000 "YK3)f(" CH6HpCKa} HHHUHaTHBa HC)KHJOC romcmchhc no YJ.06'bCJ(HHCHH} 2311 HC)KHJOC romc{ch1c 15,2 M 2 ro YJ.061,C,nHHCHH} 23/1, r. 000 "YK3)f(" CH6HpCKa} HOBOCH6HOCK HHHUHaTHBa CMCJbHblH yqk rj M2 poh TawHHcKoro 3CMCJbHblH yqk rj M2 poh TawHHcKoro rcpcc3,na, r. MMHHHcTpaUHH 10 JCT rcpcc3j(a HOBOCH6HOCK HOBOCH6HocKoro oahoha MMHH1CTpaUH} 3CMCJbHbH yqk rj. 081 M2 C.KaqHMOBKa 3CMCJbHblH yqk rj.l 081 M2 c.kaqhmobka, HOBOCH6HpCKa} 06J. 10 JCT 3CMCJbHblH yqk J.67 M2 roj( TT 3J(.4 3CMCJlbHblH yqk J.67 M2 no,n TT 3l.14, r. HOBOCl16HPCK HOBOCl16HOCKOro oahoha MMHH1CTpaUH} 10 JCT HOBOCHfiHPcKorooaHoHa...') =.., HauMeHoBaHue," XapalTepUCTUKU ApeH)lOtlaTeJ1b nepuo)), apeh)),bl (MecTOHaXOlK)leHUe, nj10matlb, KOJ1HlfeCTBO etluhuu UJ1U tlpyroe) i Bce :s: l».., ] d "0 e Q : l!1 C:! :01 til 8 2 :;;: CD ::r: '" s CD <U ""!)(=AJ!.! arlo:)he'h4$. v..j

67 TaOJUfU,a: HaHMCHOBafmc nokajate.js lanacbl BcerolO i TOM 'fffcne: Cl>rpbC, MaTepl1aJl>1 11.llpyme ahajofh'fh>c UCHHOCTH 3aTpaTbi B He3aBepweliHoM npoh3bo.llctbe rotoba.ll npo.llykuh.l 11 TOBap1>1.llll.ll nepenpolla)f(h TOsap1>1 OTrpCHHl>le npo'fhe 3anaC>l 11 3arpaTbi 7. HaJU< me U,lJ,BUiKeHUe 3anaCOB Ko ce6ectohmoctb l Ha HaqaJO roa Be.JHqHlfa pejcpba noj{ CHH:lKCuHC CTOHMOCTH 2 10CTYllJCHHS H JaTpaTbl J (83 148) (83 148) hmchchhs Ja ncpho BblfiblJO yfibltkob OT OfiOPOT JallaCOB CfH:lKCfHS MCyHX Ta6JlUlla 7 (npequlecmeyoufuii 2014 zoo) Ha KOHCU ncphoa cefiectohmoctb pejcpb 10J{ CTOHMOCTH 6 ['pynnamh ccfiectohmoctb 8 Be.JHqHUa pejcpba CUH:lKelfHe (BHaMH)7 no CHH:lKCfHC CTOHMOCTH 5 CTOHMOCTH ( ) (86778) (169926) (236601) (86778) ( ) (169926) ( ) ( ) ( ) (336072) , (mekyuluii ) HaHMCfOBallHC nokajatcj1s1 KOll Ha HaqaJO roa hmchcfhs 3a ncpho Ha KOlfeu ncphoa lallacbl Bccro B TOM '1CJC: Cblpl>e, MaTCpl1aJbl H npyrhe allajorh'flll>le UCHHOCT1 3aTpaTbi B le3abepulchhom npoh3bollctbc rotoba.ll npojlyk(h.l 11 TOBapbl llj.l nepenpona)f(11 TOBapbl OTrpCHHbC npo'll1e 3anaC> 11 JarpaTbl noctylljcuhs H ce6ectohmoctb BeJHqHHa pejepsa 3aTpaTbi 10 CHH:lKCHHC CTOlfMOCTH (169926) (169926) J BblfiblJlO yfibltkobot OfiOPOT JanaCOB Ce6CCTOHMOCTb pcjcpb no CHf:KCHfSl MeYlfX CC6CCTOHMOCTb BCJ1HqHUa pc3cpba CflH:lKCHfC CTOHMOCTH rpynnamh no CfH:lKCfHe CTOHMOCTH (BfaMH) CTOHMOCTf ( ) (137903) (193702) (764727) (137903) ( ) (860786) ( ) (581246) f e t.ltn (f) :t: i

68 Ta6J1ul/a 8 Ta6J1H(a: 8. HaJlH'me H J(BHJKCUHC «HflaficoBblX BJlOJKeHH" (npeouiecmeyol/fuil20f4 zoo) HaHMCHOBSHHC noksjstejlh KOll Ha HSqaJlO rolla hmchehhh 3a neplfo)l: Hs KOHel( nepholla JlOCTYfUlJlO OblOWJlO (nol'amcno),l.obcllelnte TCKyw.cii ncpbohaqajlbhoh pblhoqnoh ncpaolfaqajlbuah CTOHMOCTb lakojljtelulilh KOppeKHfpOBKa ncpbolaqajlbhah CTOHMOCTb fllkonjtclllfalil KOPPCKTHpOBKa CTOtMOCTU ao HOMHHaJlbHOH CTOKMOCTK (YObTKOB OT ooecl(cnchhr) ncpaolfaqajbuar CTOHMOCTh HaKORJteHlaR KOppeKTHpOBKa fi rz 'ia llo\9! EtttlllO'Jl!HH l.,l.ojlcocpoqnblc Bcero B TOM 'mcrrc; BKJlMbl B YCTaBHblC (CKJMOlJHblC) KarliHaJb.uPVfHX opramnauldi.lj.orrrobblc [(ehhble 6YMam focy.uapctbchhblc H MYHHUHnaJbHblC [tchhble 6VM3m Kopnop3TlfBHblC UCHllblC 6YMarH lchhblc 6YMarH HHocrpaHHblX 3MiHCHTOB TPC)lOCTlBlleHHble 3aHMbl TPOlJHC BK.HaJlbf no.l\orobopy rrpoctoro TOBapHlueCTBa (COBMCCTHaJ!.llCJTCJhHOCTb) Tplfo6pcTeHHble npaba rpc60bahhh ).{PYrHC <phhahcobble 1J0lKCHlfH )len03lhhble BKlMbi KpaTKocpO<flfwe Bcero B TOM '!Hcne: BKJla.L\br B YCTaBllbrc (CKJlalOtHlbrc) KanHTaJlb f APymx oprahli3althh.lj.onrobblc L(eHHble 6YMarH focyjlapctbelillble f MYHHL(HnaJbHble UCHllbie 6vM3m KopnopaTHBHble [(ehhble 6YMarH lehhble 6YMlU'H fhoctpahllblx 3MWTCHTOB Jl.L\OCTaBJCHHble 3aifMbl,.". lin,...» B h no norobopy npoctoro TosapHUteCTBa (C CCTla5l ncltcllbhocth) l n 5PCTC!HbiC npasa rpe6os31111h S a e <phllalicobbfe BJO){CHU! a.lj. HTHble BKllanbl f ;. "t)!:kmaf blx 6J10:lKCHH ntoro!m " t S "'" 2 (D :r :s:: CD <" ( 722) _( 722) ( ) ( ) (252911)

69 _..,. s lalfmcllobamlc nokajatcjh KOA Ha ua'lajl:o ro.1l:a HlMCUCllH 3a ncp"o.1l: Ha KOitCU ncpl{oaa 10CryllltJO BblOblJl:O (no'allclto).u:obcachhc TCKYll,Cii (mek)!ujuu ) ncpsoha'laj:bhah lfak'ollj1:chhah ncpboha'lajlbh3h HaKOllJl:Clf1f3H ncpbof3'1ajlbjou PblfO'fOii ncpsoh3qajlblf3h H3KOrlJleHHaH CTOHMOCTb KOPPCK'TllpOBKa CTOHMOCTb KOPPCK'THpOBKa CTOHMOCTH.11:0 CTOHMOCTH CTOHMOCTh K'OP pck'thpobk3 10MUU3J1LffOU (VOblTKOB OT.u:OJlrOCpO'llfbie Bccro (978) B TOM 'licnc: BKJlallbl B YCTaBHble (CKJla,uO'lllble) KamTaJbi J{JJyn!x oprahh3auhh.u:onrobblc uehllblc 6YManl focy,uapctbchhblc H MYHiUHnaJbHblC UCHHMC 6YMam KopnoparnBHblc UCHHblC 6YMarR UCllllbre 6YMarn HOCTpaliliblX 3MTCHTOB lpc.noctabjchhble 3aMMb (978) 1516 lpo'lllc BKJlMb no J{orOBOPY npoctoro TOBapl1lll.CCTBa (COBMCCTfl3J1 }lcj!tejmoctb) lpho6petehlfbic npaba Tpc60BaHHH.ll:pyrHc Q>iHaHcoBbC BJlOll<CHHJ )cn03hrnblc BKJl3,ubl KpaTlCOCpO'lHblC Bccro * (418182) B TOM 'lcnc: BKJlMbi B YCT3Blibie (CKJlMO'lHblC) KanRTaJbl JlPymx opr3hh3al{lfm.u:ojlrobbc UCHlibie 6YMarH focy):(apctbchhbic i MYHUlinaJbHblC l.\ehhble 6VMan( KOpnOp3THBHbiC UCHHblC 6YM3m qchllbic 6YM3m HHOCTp3HHbiX :lmh1"ehtob rpcj{octabjchhble 33HMb ( ) TpO'lHe BKJlaJ1bi no.n.o'obopy npoctoro TOBapHlLlCCTBa (COBMeCTHaJ.n.ellTCJlbiOCn.) lpho6petchhblc npaba rpe6ob3hhh,,,.. _.1l'.mlHe PHH3HcoBbie fljlolkelllij\ r1 HTHblC BKnaJlbl <>HaH ",x BJtO:iKeUR ttoro (419160) * Bro. a le.1 :01 l i!! ;;!;;,?i so.., 0 " 0..t:. m :r s: G,x 9 _1'1 aabu:lhli1!l),,j''"'' (a ( T P Cp1M8 38ifMa, 541 T.p fecpcbojl 113 JWJJmCp04H0!1 3<lJ10JJiKCflflOCT1 B KpaTKOCpO'lHyO Sl

70 Ta6JUUJ;a: H8HMeHoBaHHe noka38te.jr Ta6JLUlJa 9 9. HaJli<ulc i )1.BHW;CHHC JleORTOPCKOR JalOJlW;CHliOCTH. nokajahhoil 60 BHC06opOTHblX akthbax (npeowecm6yloufuu 20/4 zoo) KOA HK Ha'flJlO rojlll lilmehehh 3a nepho.ll H8 KOHeQ nepho.lla l/ocrynjlehhe BblUblJlO C03.llaHHe HCnOJlb30BSHHC nepebo.ll H3 pc3epbs no (Koppe1THpOBK8).llOJlrOCpO'fHOH HeM8TepHaJlbHbre KTHBbl atom 'HCJlC: AonrocpO'lHble abahc>! BbJlaHHble noctabl!lhkam HMA KpaTKOCpO'lHble asahebl Bb.!laHHbC noctabluhkam HMA ABKHCbf BblilKHllbfe noctsbluhkam H noapril'fhk8m no KKnHT8J1bHOMY CTPOHTeJlbCTBY, noct8b'qhkam 06l>CKTQB OCHOBllblX Cpe.llCTB Bcero B TOM 'Hlcne: JlonrOCpO'lHble abahcb BblJlaHHblC noct3stl!hkam OC abahcb Bbl.!laHHb(C nollpllll'fhkam no KanlT3JlbHOMV CTPOHTCJlbCTBV KpaTKOCpO'lHble abahcbl BblilaHHble noctab1hk3m OC Y'fTeHHKR no Be.JH'fHHK pe3cpak B pelyjlbtkte nph'fhtaloluhecr norawehhc * cnhcahhe HK YCllOBHRM no COMHHTe.JbHblM X03SlHCTBCH blx npouchtl, +HHKHCOBblii COMHTe.JbHb'M pc3epb8 no B Kp8TKOCpO'fHYO.llOJraM COMHHTe.JbHblM Ja.llOJ)lCeHHOCTb Y'fTCHHaSl no BeJlH'lHHK pclepb: AoroBopa.llOJrKM onepa1\hii (CYMMa wtpa+bl H HHble pe3yjlbtkt *.llorobopk COMHHTe.JlbHblM AOJlraM ycjjobhm )tojrk no C.lle.JKe Hll'fHCJJeHHSl *.llojlram onepluhh) * (4 (48 (39) (8) (8) (45 340) (2799) (8) 7180 (8) no... " abahcbl BblAaHHble nojlplljl'llik8m no KamlTaJbllOMV CTPOHTC"bCTBV.i1:oxoAHbfe BJO>KeHHR B M8TepH8JbHble {(CHOCTH atom'hcne: JlonrOCpO'lHb!e abahcbl BbiLlaHHblC noctabulhkam no 06beKTaM 10XO.llHblX BlOlKeHlH KpaTKOCpO'lHble abahcb BblAaHlble noctablj.\1kam no 06bCKTaM lloxo.llhb!x MOlKCUHM [lpq'fhc BHeo6opOTtlble akt(bhl B TOM,{HCle: Llollrocpo'lHblC abahcbl BblAaHHblC no H10KP abahcb{ BblLlaHHbiC noctabullk8m '\;"JtjJ' n lie a!(tlibob 0 noryr f< 11 H 3aKa3Y1K1 :r l KaM) no nph06petehho (C03113HHfO) aaanc > fi nohoj am Y'laCl KOHCOllHJlllpOSaHOH rpynnbl i 13JlO TClbtlUKOB 1 ;> He np!ll"l\bblljv' LlallHblC npo'l1m 1l0CTaSUl1KaM i MeHHal! K onllate Ha'HClCHHal! 2 "grpo'!. 6UTOPb! G1r!(oc. ble :l BllH LlaHHb!C no H10KP r 'h"l l)lahhblc noctabluhkam. (no.n: fkam) no nplf06peteh1fo (C03.n:aHllfO),fX akthbob '!if nof ko e: ::s: g, 1 J it "'!!!Jr):)!*'2;'Uf!. (lo (48593) 458) (5358) 9083 (5 (04) (38!3l) (10 458) k

71 (meky11juu 2015 zoo) UaHMCH08aHHC noklljlltc.ru «011 Ha Ha'U.O rollll hmchchhh la nephojl, Hll KOHell ncpholla nocrynnellhc 8bl0l>l.110 COJllaHlfe HCnO.1lbJOBaHHe nepesoll n pejepsa no (KoppeKTHpOBKa) 1l0.1lrocpo lhoii COMHHTe.ilbHbM pe3eps8 no tcpattcocpo'<hyo B Y'fTCHHlSi no Be.ilH'<HHl pejcpsa B pcjyjlbtan nph'fhtalolllhcch norawehhe cnhcahhe Ha Y'fTeHHaH no BeJJH'fHHl pelcpb: lmram COMHHTeJtbHblM Jllonlf(eHHOCTb YCJOBHSlM no COMHHTeJJbHblM J((}JSlKCTBeHH>X np(}uehtbl, +HHaHcoBblii YCJlOBHHM no 1l0nraM l(}rosopa Jl.O.1lraM oneplillhii (cymma wtpacjlbl H HHbie pelynbt8t.. 1l0rOBOpa COMHHTeJJbHblM lonra no CleJtKe H8'fHCJJCHHH.!lOm'8M oncpallhh).. HeMllTcpHanbHble lkthbbl 5501 BTOM '!licjle: 1l0nrocpO,{Hble abahcb BblllaHHble noctabtuhkam HMA KpaTKOCpO'lHble asahcbl BblllaHHble noctastuhkam HMA ABallCbl SblJl.lHllbU noctabf(hklm H nojl.phl'fhklm no tcanktajlbhomy CTpOHTeJlbCTBY, noctabf(hkam OObCKTOB OCHOBHblX cpellctb Bccro (8) (11370) BTOM''fCJle: 1!oJlrOcpO,{Hbfe (4 190) 1272 asahcbl Bbl)laHHble noctabtuhkam OC abahcbbbf1!2hhble nollpj!jl.'lhkam no KamlTaJbHOMV CTDOHTeJlbCTBV 7180 (8) (7180) KP2TKOCpO'lHble abahcbl Bbl1!aHHblC noctastul1kam OC abahcbl Bbl)laHHble 11011PSU'lHKaM no Kal1l1TaJTbHOMV CTDOHTCJ!bCTBV.ll:oxollHblC BJlOlKeHHH B MaTepHa.JlbHble llehhocth B TOM,{HCJle: )l.onr<lcpo'lllble abahcbl BbUlaHHble 110CTaBtUHKaM no 06'beKTaM iloxojlhblx BJlOlKCHHl! "patkocpo'lhble asaflcbl Bbl)laHHbC noctabtu1kam no OO'beKTaM no)(ohbx BJlOlKeHHH po'flfe Bleo6opOTHbie aktfbbl l43185 (57419) B TOM 'lhcjle: JlOJlrOCpO'lHblC abahcbl BblJl.aHHblC no HHOKP abahcbl Bbl)l2f1l1ble noctabtuhkam (no.!l )!'1HKaM) no Jpll06peTellll!O (c03)lahlf!o) " no KO X aluhbos <J ::;j ::t: asa!, bl.llahhble npo'l1m noctastuhkam 11.,., no..'! l!kal y'la.., 11 KOHCOJll1m1pOsalHoi1 rpynl1bl S a Hal narej1blllhkob He lbjlehhali K onjlan la411clellhall., "C if SblO O.npo blc no! J!lH H 3aKa34HKH 3979 (2809) eghtopbl ( ii mtko '" abaf bl.llahllble no HHOKP bl.nallllblc noctl61l.\hkam abaf (no HKaM) no nph06perehh!o (C03laHHto) ::t!!' :s: '",,,,,,.,,"" btl< akthilob

72 "" Ta6JlHua: 91. HaJqllc f tlblflkchc tlc6lftopckoh 3atlOJfKCHOCTlf, 00Ka3HO" B 060POTllbiX akthbax HaHMeHoBSiHe noka3stejlh Ko.n Hs HS'fSJlO ro.na HJMeHeHHH 3S nephojl Bbl6blJlO COl.naHHe noctynjlehue pejep8a HCnOJlbl08aHHe Ta6.nu{a 91 (npeowecm6y/ouflu 2014 zoo) Hs KOHell nephojt8 nepe80.a HJ KPSTKocpO'mSH.ae6HTopcKaH llljlojdkehoctb Beero no (KoppeK'THp08Ka) COMHHTeJlbHblM pelepba no Y'fTeHlfaH no 8eJlH'fHHS pe3epbs 8 pelyjlbtate np"''fhtaf(wmech norawehhe.. C"HCSHHe HS.aOJlrSM COMHHTeJl bliblm YCJl08(UM no COMHHTeJlbHblM X01HHCTBeHHblX npollehtbl, fhhahcobblh.nojlram.aorobopa.aojlram onepslhh (CYMMS wtpalflbl H HHble pelyjlbtst,..aojlrs no c.nejlke Ha'fHCJleHHH,. OllepaUHH), (64092) ( ) (1290) (372523) noJlrOcpO 10H 8 Y'fTeiHaH no 8eJ1U'fHHa KPSTKOCPO'fUYO 3llJlOJllKeHHOCTb YCJlOBHHM pelep8a no Jtor080ps eomhhtejlbh blm.aojlrsm (10 458) (80450) B TOM 'lhcjle' nok)'natejw H 3aKa3'lHKH aoahcb! Bbl.l!auHb!e np0'lhm noctabluhkam H OOlDilJl'lHKaM Y'laCTHHKH KOHCOJlH.l!HpOBaHHoii rpyoobl HaJloroOJlaTeJJblllHKOB (3878) ( ) (29693) (23 197) 8334 (224258) (93695) OpO'lHe.l!e6HTOPb! (37017) ( ) (1290) (249135) HSHMeHoBSHHe noks3atejlh Ko.n Ha Ha'faJlO ro.ns H1MeHeHHH 3a nepho.n t nocty[[jlehhe 8b16b1Jlo COJ.nSUHe pejepba HCnOJlbJ08aHHe (5307) (23408) (10 458) (51 735) (mek)luuu 2015 zoo) nepe80jt 83 Ha KOHell "ephojta no (l<oppek'thp08ks) JtOJlrOCpO'fHOH Y'fTeiHaSl 110 8emi'flflfa pejepba B pejyjlbtate nph'f"'taloluhech norawehue 11: c[[ncalme Ha YCJ10BlfHM no COMHHTeJlbUblM l(o]tllfctbehhmx npouehtbl, fhhahc08bl" Jlorol'lOps.nOJlraM onepsuh" (CYMMS wtpalflbl H Hlfble pejyjlbtat.. COMHUTeJJbUblM JtOJlraM pejepba no COMHTeJJbllblM JlOJlrSM 8 KpSTKOCpO"lllYO JllJlOJllKeHHOCTb Y'fTeHHaH no YCJlOBHHM JtorOBopa BeJJH"Hlla pejepb8 no COMHHTeJJbH JlOJlra no CJleJKe HS'ffCJ1eHHH blmjlojlrbm 01lepa UH1),. KpaTKocpO'fHaSl Jle6HTOpCKaH lajtojllkehhoctb Bcero (80450) ( ) (468) (32354) (924778) (80101) B TOM '1HCJle: nok)'natejjh H 3aKa3'lHKH (5 307) ( ) (14715) (893008) (7664) abahcb! BblllaHHb!e np0'l1.m noctaawhkam H tlo21dlln'lhkam YQaCTH1.KH KOHCOJlH.lll1pOBaHHoil rpynnbl HaJlOrOnJlaTeJlbWHKOB (23408) (8844) (8) (745) 226 npo'hle lle6htopb! (51 735) (4 569) (460) (16894) <*> AaHHbie packpblbalotcsl 3a M'tHyCOM.o.e6l'tTOpcKoj;i 3ap,Ofl>KeHHOCT't, nocrynl'tbwej;i 'f norawehhoh (cnl'tcahhoi1) B O.o.HOM Of4eTHOM nepl'to.o.e. no.o. 3a.o.Oll>KeHHOCTblO, nocrynl'tbwei11't norawehhoi1 (cnl'tcahhoi1) B O.o.HOM OT4eTHOM nepl'top,e, nohilmaercsl 3a.o.Oll>KeHHOCTb, nocrynl'tbwasl 't norawehhar B pamkax o.o.horo KOHrpareHTa 14 o.o.horo p'orobopa (23 927) (31 770) (48510) & (o)f1 " 2.. ::: i

73 Ta6J1Ulla: 10. pocpoqehhan,l1.e6utopckan 3a)1.0JliKeUOCTh Ta6JlUl1a J0 H3HMCHOB3H1{C nok333tcju Ko Ha 31.llCK36pH 2015 r. Ha 31 cka6ph 2014 r. Ha 31 cka6ph 2013 r. YQTCHH3H no 63JaHCOBaH YQTCHHaH no 63JaHCOB3H YQTCHH3H no 6aJaHCOBaH YCJOBHHM CTOHMOCTb YCJOBHHM CTOHMOCTb YCJOBHSlM CTOHMOCTb.llOrOBOp3 orobopa.llorobop AllC ff AO "3KOMETC" "YJb6HHCKHii: <l>top" OAO 'CnHpToBMii: KOM6HHaT' <l>f'6y"lll:u<>" "npctop" "Paaa" "ett" f'ockopnopauhh "PocaToM" TJ( "POCXHMCH6HPb" AO "H3B3KEPAMHKC" OAO "HUn "BOCTOK" "<>3BOPHT" CKK "ABAHf'APJ(" TJ( "KpacKoMnJlCKT" "XHM npomt "nocy.llaqchtp CCPBHC" OAO "CH63KO" 'i""' "" "YK CCTb Mar3JHHOB "Y06HMii:" » ry M B)l POCCliH no HOBOCHOUpcKOii: oojla s a i J(cnapTaMcHT PoCnpHpO.llH3.ll30pa no 4 4, "C 0 :s." i AO "TB3JCTPOfi" a g; :01 '" 000 "CMY21" ::x 000 "OcHoBa" fo 000 "KOHTCii:HCPOBOJ" m :t s ll(g H a'lbllonehm1!. 000 "3anCHoKoHTcii:Hcp"

74 OAO MCet>P "CHiHPCKHH PEECTP" "MCet> 47" AO "3aBOlJ. lck" "ABaHrap,ll." "ABK CHOHPb" "3KOPT" "H3XK1HcTpYMeHT" AO "H3XKHHiKHHHpHHr" AO "KO" "H3XK3HeprHH" "JHlJ.ep" "JHOTEX" "JerHoH" "KaTOlJ.Hble MaTepHaJlbl" MTY no HalJ.30py 3a HPi CHOHPH H.l(aJlb "OJCACEPBC" "ABTOJl3HlJ. CHOHPb" "MOHOJT" 1 3AO "YAT H3XK" AO "CY3lJ.aJbCKOe" "et>hpma "TpaHcrapaHT" AO "3HEPrOnpOM AO "TTC" ';:;:';{J!h>'f,.., 000 "ToproBblH.l(OM "llpobhaht EK" 1 1 f i!i OAO "1130Ton" if1» (') J 000 "CocHoBblH 60p" :2 s i OAO 'rh..( HHHAP' i:o' a "'0, 000 "1eHTp 3Hepr03<p<peKTHBHoCTH HHTE f e!01?i HOBoCHOHPCKHH <phjhaj 'HOMOC6aHKa' " g 2 :::r OAO "POCTeJeKOM" 2 2 CD CHOHPCKHH 6aHK CoepoaHKa POCCHH 6 6 s <J)elJ.epaJbHaH cjyjkoa no 3KOJlOrWeCKOM CD!XA9H 9Rl.lOH1iH1t.l>.

75 000 "PCY12" 1 OAO "HKMT ATOMCTPOH" "CO "PEMnPECCMAlll" AO "HO COf03HHXPOM" AO "POMbllllJeHHble HHHoBaU;HH" "PeaapM" HH.LJ:HBH.LJ:yaJbHbH pe.ll.lphhlimatejb H bhtfokoba O COJOBbeB OJer BJa/J:HMHpOBHq JieJSleB,lJ,MHTPHH BJa.ll.HMHPOBHq 4 4,lJ,elapTaMeHT 3eMeJbHblX H HMymecTBeHHblx 17 8 OTHOllleHHH M3pHH ropo.ll.a HOBOCu.6HpcKa fr 1.:i il j je ' COKHblllleB CepreH AHaTOJbeBHq KY3Heu;oB BJa.LJ:HMHp AHaTOJbeBHq AO "AToMcleU;TpaHc" AO "TB3J" BaCHJbKOB BJa.LJ:HCJaB OpbeBHq 6 6 <JJHC POCCHH O OKTSl6pbCKOMY pahohy ropo.ll.a HOBOCH6HpcKa 000 "MJJAi CHcTeMa" "3HepreTHl{eCKHe pelllehhh" 5 5 AO "Kop"opaU;HH BCMOABHCMA" epebajob BHl{eCJaB AJeKCaH.LJ:pOBHl{ 4 4 CaBeJbeB BaJepHH BaJeHTHHOBHq 2 2 <JJrY "KoM6HHaT "3JeKTpOXHMnpH60p" <t>ryfi'txk" <> AO "CHi3KO" 9 3A0 "pomctajbkohctpyku;hs" 2 MY "KYH6blllleBiKHJKOMX03" 156 i D1 000 "<>AiPKA ibtobom XHMHH 8 c..l <in Q);1:; 1i0H" ii 5 R OAO "HOBOCH6HpcK3Heproc6b1T" g r;:. () :r s CD 8. ::? i; l t ar!luhel!j.<ll. Bcero

76 """"... Q l! i 0> s a Ta6Ju[a: 11. HaJlHqHe H )J,BHJKeHHe K'pe)J,HTOpCK'OH 3a)J,OJlJKeHHOCTH Ta6JlUlia 11 (npeomecmeyloufuu ) laumcnobahuc nmcalatcjh Ko)}. OCT3TOK Ha f3mehcuh 3a ncpuo)}. OCTaTOK Ha j(ojrocpoqllah KPC)}.UTopCKaH 3a)}.OJJKClHOCTL sccro B TOM <fhcje: noctabuhkh H 10,Ll,PH)J,'lHKH na'l3j1o ro)}.a nocty((j1chuc BLlfiblJ10 ncpeso)}. H3 s PC3YJLTaTe npuqutajouuech 10rameHUC * crmcahhc Ha X03HiicTBCMX npouctl, mtpa<pm <phllallcoblrii onepaullu (cymma " ULlC laqucjeluh PC3YJLTaT * j(ojra no C}l.CJlKe, * oncpauu") * )}.ojrocpoqlloii s KpaTKOCpoqHyJO 33)J.OJiKCHOCTL KOCU roj(a (6672) (13 889) abahcb no.rryqehhble (6672) (13 889) 3a,LJ,OJl)KeHHOCTb nepe,ll, nepcohajom oprahh3auh1 3a,Ll,OJ)f(CHHOCTb cpe,ll, rocy,ll,apctbehhbmh BHe6(),Ll,)f(eTHLM{ d}oh,ll,am 3a,Ll,OJ)f(eHHOCTb no HaJOraM H c60pam npo<fhe Kpe,Ll,HTOpE. KpaTKOCpOQllaH KPC}l,HTOpCKaH 3aj(OJiKCOCTb sccro B TOM <fhcjle: noctabu{hkh H no,ll,ph,ll,<fhkh l (680644) (832) (463055) (786) l abahcl>! no.rryqehhble (17 840) (4) a,Ll,OJ)f(eHHOCTb ncpc)1: nepcohajom oprahl:nauiul (39365) aJ1:0]l)f(CHHOCTb cpe,ll, rocy,ll,apctbehhblmh BHe6()Jl)KeTu.MH djol,ll,amh 3a,Ll,OJl)f(eHOCTh 110 HaJOraM H c60pam l (17830) ( ) npo'hc Kpe,Ll,HTOpb (33 426) (42) U'...;,,.'O l (687316) (832) » 'l 13 jl :< "C f e cn " 2 CD i :,::1\9 91'18o:)HeH1(j).! i

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82 000 "H3XK1HCTPYMem" )lorobop OKa3aU[ ycjyr "1130TeMn" ll,orobop OKaJaHlUl ycjyr CKK "ABAHrAP" JJ:oroBop OKaJaHHH ycnyr "OJCACEPB1C" )lorobop OKaJall1 ycjyr "KapTeJb" )lorobop OKaJaH ycjyl' AO 3KoCTap Hayrex" )lorobop OKaJaH ycjyr AO "HDD 3DOC" JJ:oroBop OKaJaH ycjyr "J1JJ.ep" JJ:oroBop OKaJaHlUl ycjyr CKK "ABaHrapJJ:" )lorobop OKaJaHH ycjyr 675 i fiopy'uftejbctba nojyqehhble AO "AToM3HcpronpoM" o6ecneqeh1e BbmOJHeH1 pa60tb AO "AToM3HepronpoM" o6ecneqelme BbmOJHeH pa60tbl AO "AToM3HepronpoM" o6ecneqeh1e BbmOJHeH pa60tb AO "AToM3HepronpoM" o6ecneqehhe BbmOJHeH pa60tbi $113H'H1CKHe Jmua o6ecneqeh1e BbmOJHeH pa60tbi "Toro

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93 Ta6J1Hu.a: 17. KpaTKOCpOQHbfe ou.ehoqhbfe 06S13aTeJlbCTBa Ta6Jlul/a 17 (npeowecmeylo11uii ) H3HMeHOB3HHe nok313tejh OCT3TOK H3 ua<j3jo ph1h3ho or3rneho CnHC3HO K3K Ocr3TOK H3 KOHell; CYMMa, POCT npubeeflflou ro3 u16bto<jh3h CYMM3 nepho3 nph1h3hh3h B OT<JeTHOM nephoe CTOHMOCTH 13 OT<JeTHbU nepho (np0ll;ehtbl) Bcero ( ) B TOM 'HlCJle: OueH04Hbie 06H3aTeJlbCTBa no BblllJlaTe B03[{arpa)f(,QeHHH no HToraM pa60tbi 3a (184803) ro,q OueHo4Hbie o6h3atejlbctba no OnJlaTe otnyckob pa6othhkob (168385) OueHo4Hbie o6h3atejlbctba no BblllJlaTe e)f(ero,qhoro B03Harpa)f(,QeHHH 3a BbCnyry JleT OueHo4Hbie o6h3atejlbctba no npo4hm BblllJlaTaM nepcohany OueHo4Hbie o6h3atejlbctba no BbBO,QY H3 3KcnnyaTaUHH 06'beKTOB OCHOBHblX cpe,qctb OueHo4Hbie o6h3atejlbctba no pekyjlbthbauhh HapyweHHblx 3eMeJlb Ouello4Hbie o6h3atejlbctba no o6palllehho C pa,qhoakthbhbmh H npo4hmh OTXO,QaMH OueHo4Hbie o6h3atejlbctba no npobe,qehho 3KOJlOrH4eCKHX MepOnpHHTHH. l> a :so :., f ' sa, "C ii/ :01 OueHo4Hbie o6h3atejlbctba no o6pemehlftejlbhbim,qorobopam OueHo4Hbie o6h3atejlbctba no cy,qe6hb1m HCKaM OueHo4Hbie o6h3atejlbctba no HaJOrOBblM HCKaMinpeTeH3HHM OueHo4Hbie o6h3atejlbctba no pectpyktyph3auhh OueHo4Hbie o6h3atcjlbctba no rapahthhhblm o6h3atcjlbctbam OueHo4Hbie o6h3atejlbctba no qhlhahcobblm rapahthhminopy4htejlbctbam OUCH04HbiC o6h3atejlbctba no o6paluehho C otpa6otab[[]hm H,QepHbiM TOnJlHBOM 111JO"lt'C oueho4hbie 06H3aTeJlbCTBa,;::.,., S i? C5!S.. :r s i X9 t e"'[m1hehm.

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95 .... Ta6Juua: 18. poque l:ox0ll:h u npoque pacxoll:h Ta6Jlulja 18 HaUMeHOBaHue noka3ateju 2015 r r. po"ue J.OXOJ.b[ po"ue pacxoj.b[ po"ue J.OXOJ.b[ po"ue pacxoj.b[ poj.alka umymectba (99350) (193939) npo.lj:a)f(a OCHOBHbX cpenctb (81 530) (152083) npo.lj:a)f(a HeMaTepHaJbHbX akthbob npona)f(a 06bCKTOB He3aBepweHHoro ctpohtenbctba npona)f(a Cblpb5 H MaTepHaJOB (17820) (41 856) npo.lj:a)f(a uehhbx 6YMar npo.lj:a)f(a npol.j:hx akthbob po"asi peajln3auus (151845) (174806) npe.n:octabnehhe B nonb30bahhe npab Ha pe3ynbtathl HHTenneKTYaJbHOH:.n:eHTenbHOCTH noxo.lj:bl OT akthbob, ncpenahhblx B nonb30bahhe (apehna, nh3hhr) ( ) (174806) Ha"UCJleHUe (BoccTaHOBJleHue) pe3epbob (144763) poj.alka uhoctpahhou: BaJiOTbl (4481) 1322 KypcoBble palhuubl no onepauusim B uhoctpahhou: BaJiOTe (982) BCnHl.J:HHa KypCOBbX Pa3HHU, o6pa30babwhxc5 no oncpauh5m nepecl.j:eta Bblpa)f(eHHOH: B HHocTpaHHOH: BaJfOTe CTOHMOCTH akthbob H o6h3atenbctb, no.une)f(aw,hx onnate B HHocTpaHHOH: (491) BanfOTe BCnHl.J:HHa KypCOBblX Pa3HHU, 06pa30BaBWHXC5 no oncpauhhm nepecl.j:eta Bblpa)f(eHHOH: B HHocTpaHHOH: BaJOTC CTOHMOCTH akthbob H o6h3atcnhctb, nonne)f(aw,hx onnate B py6n5x (491) 1MymecTBo, nojly"ehhoe B pamkax uejleboro c1juhahcupobahusi nelb03me3j.ho nojly"ehhoe (nepej.ahhoe) umymectbo 3 (670) 3 (491) JuKBUJ.auUS BbBOJ.UMbX U3 JKCnJlyaTauuu 06'beKTOB OC (42 123) (40682) v ru KpeJ.uTHbiX oprahulauuu: (408) (302) ;j! 0 11 ahne HMA.» C plkahlfe 3aKoHcepBupoBaHHbix 06'beKTOB (123969) (63926)! 13 s..; c n' cahue H10KP (4441) 0 ec ahue pelyjlbtatob uhbehtapu3auuu (62864) (24538) P i OJ.bl,CBSllaHHble C J.eHeKHbMU BblDJlaTaMU U noompehusimu (49843) (59313)!cn Glf: me J.0XOJ.bl (pacxoj.bl) (179490) (200776) (719484) (904518) <.; 2 CD :J: Q S CD!lll::lll!HU<l>.

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