OTlf ET cnonHEHltU1 Ylf PE>KAEHll1EM nnaha Ero <l>111hahcobo-x03fllllctbehholll AEflTEflbHOCTll1

..... OTlf ET 06 111cnonHEHltU1 Ylf PE>KAEHll1EM nnaha Ero <l>111hahcobox03fllllctbehholll AEflTEflbHOCTll1 YYpeJKAe H111e 0 6oco6neHHOe noapajaeneh111e Y4peAlllTeilb Ha111MeH0BaH111e opraha, ocyu1ectsnht0u1ero nonhom04111h y4pea111tenh B111A qrnhahcosoro 06ecneYeH111H (AeHTeilbHOcrn) nepllloa1114hoctb: rdaobah Ha 01 HHBapH 2019 roaa M.QOY ".QeTCKllli1 CaA N2 194" MyH1114111nanbHOe 06pa3osaH111e "ropoa CapaTOs" At\M111H111 ctpa4111h neh111hckoro pai1oha MyH1114111nanbHOro 06paJosaH111H 'TopoA CapaTOs" <t>opma no OKY.Q.[\am no OKnO no OKTMO no OKnO fnasa no 5K KO.Qbl 0503737 01.01.2019 55375945 63701000 250 no OKEVI 383 5t0A>KeTHoe Y''Pe>KAeH111e Ha111MeHOBaH111e nokajatenh* KOA CTpOKlll KOA ahajlllltlllklll lllcnonheho nnahobblx HaJHaYeH111i1 YTBepJKAeHo nnahobblx 4epe3 n1114esb1e 4epe3 6aH KOBCKllle 4epe3 Kacey HeKaCCOBblMlll Ha3HaYeHllli1 C4eTa cyeta y4pejkaeh111h onepa4111hm111 111Toro He 111cnonHeHo nnahobblx HaJHaYeH111i1 1 2.[\OXOAbl scero (CTp.030 + CTp.040 + CTp.050 + CTp.060 + CTp.090 + CTp.100) 010.[\OXOAbl OT co6ctbehhoctlll 030.[\OXOAbl OT onepa41110hhoj;i apehabl 031.[\OXOAbl OT qrnhahcoboi1 apehabl 032 nnate>k 111 np111 nonbjobah111111 np111poahblmlll pecypcam111 033 npo4ehtbl no AenOJlllTaM, OCTaTKaM AeHe>KHblX cpeactb 034 npo4ehtbl no npeaoctasnehhblm JalllMCTBOBaHlllHM 035 npo4ehtbl no lllhblm cj:>lllhahcobblm lllhctpymehtam 036.[\lllBlllAeHAbl OT o6bektob lllhbect111posahlllh 037.[\OXOAbl OT npeaoctabilehlllh HelllCKJll04111TeJlbHblX npas Ha pejynbtatbl lllhtennektyaflbhoi1 AeHTenbHOCTlll 11 cpeactb 038 lllhble AOXOAbl OT co6ctbehhocrn 039.[\OXOAbl OT OKaJaHlllH nnathblx ycnyr (pa6ot) 111 KOMneHca4111111 JaTpaT 040.[\OXOAbl OT OKaJaHlllH nnathblx ycnyr {pa6ot) 041.[\OXOAbl OT OKa3aHL1H ycnyr (pa60t) no nporpamme o6h3atejlbhoro MeAL1L\lllHCKOro CTpaxosaHlllH 042 nnata Ja npeaoctasneh111e 111Hcj:>opMa411111 1113 rocyaapctbehhblx lllct04hl1kob (peectpob) 043.[\OXOAbl OT KOMneHca4111111 JaTpaT 044.[\OXOAbl no ycnobhblm apehahblm nnate>kam 045.[\OXOAbl 6tOA>KeTa OT B03BpaTa Ae61<1TOpCKOi1 3aAOI1>KeHHOCTlll npowilblx net 046 CyMMbl np111hya111tenbhoro 111JbHT111H 050.[\OXOAbl OT WTpacj:>HblX cahkl\llli1 Ja HapyweH111e JaKOHOAaTenbCTBa o JaKynKax 11 HapyweH111e ycnos111i1 KOHTpaKTOB (AOrDBOpos) 051 3 4 5 6 7 8 2 709 388,7i7' 2 422 679,58 120 121 122 123 124. 125 126 127 128 129 130 2 709 388,77 2 422 679,58 131 2 709 388,77 2 422 679,58 132 133 134 135 136 140 141 9 2 422 679,58 2 422 679,58 2 422 679,58 10 286 709,19 286 709,19. ~.[\OXOAbl OT WTpacj:>HblX cahk4111i1 no AOilroBblM 06H3aTeilbCTBaM 052 CTpaXOBble BOJMeU\eHlllH 053 142 143

Bo3MeU1eH111e YU\ep6a 111MyU1ecrny (3a 111cKiltoYeH111eM ctpaxosb1x B03MeU1eH111i1) 054 144 ' npo4111e AOXOAbl OT cymm nplllhyallltenbhoro 1113bHTlllH 055 145 ' 5e3B03Me3AHble nocrynnehlllh OT 6toA>KeTOB ' (CTp.061 + CTp. 06~) 060 150 ' B TOM 4111Cne: nocrynnehlllh OT Apyrnx 6toA>KeTOB 6toA>KeTHoi1 c111ctemb1 POCClllHCKOH <l>eaepal.\111111 061 151 ' nocrynneh111h OT HaAHa41110HanbHblX oprah1113a4111i1 111 npabllltenbctb lllhoctpahhblx rocyaapctb 062 152 ' nocrynnehlllh OT Me>KAyHapOAHblX cjj111hahcobblx oprah1113a4111i1 063 153,[\OXOAbl OT onepa4111i1 c akt111bam111 (CTp.092 + CTp.093 + CTp.094 + CTp.095) 090 x ' ' B TOM 4111Cne: OT Bbl6b1TlllH OCHOBHblX cpeactb 092 410 AMOPTlll3al.\lllH OCHOBHblX cpeactb 921 411 06ec4eHeH111e OCHOBHblX cpeactb 922 412 OT Bbl6b1TlllH HeMaTep111anbHblX aktlllbob 093 420 AMoprn3a4111H HeMaTep111anbHblX aktlllbob 931 421 06ec4eHeH111e HeMarnp111anbHblX aktlllbob 932 422 OT Bbl6blTlllH HenpOlll3BeAeHHblX aktlllbob 094 430 OT Bbl6blTlllH MaTep111anbHblX 3anacoB 095 440 npo4111e AOXOAbl 100 180 \ Hesb1HcHeHHb1e nocrynneh111h 101 181,[\OXOAbl OT 6e3B03Me3AH0f0 npasa nonb30bahlllh 102 182.,[\OXOAbl OT cy6cl/iallllll Ha lllhble 4en111 103 183,[\OXOAbl OT cy6cl!iallllll Ha ocyu1ectbneh111e Kan111TanbHblX. BnO>KeHlllH 104 184 li1hble AOXOAbl 105 189

2.Pacxo~b1y~pe>K,QeHMH li1cnonheho nnah08blx Ha3HaYeHLllli YTBep>K,11eHo He L!CnOJlHeHO KOA HaL1MeH08aHL1e noka3atemi* KOA CTpOKL1 nnah08blx «epe3 11L11.1e0b1e Yepe3 6aHK08CKLle «epe3 Kacey HeKaCC08blM"1 nnah08blx ahajll!tlikl1 LITOro Ha3HaYeHLllli CYeTa CYeTa yype>k,11ehl1fl onepal1l1flml1 Ha3HaYeHL!lli 1 2 3 4 5 6 7 8 9 10 P acxoabl 0cero 200 x 2 932 179,29 2 618 465,71 2 618 465,71 313 713,58 PacxoAbl Ha 0bm11aTb1 nepcohany 8 1.1enflx 06ecneYeHL1fl 8bln011HeHL!fl cpyhkl.illlli rocyaapct8ehhblm"1 (MYHLll.ILlnaJlbHblML1) 100000 81,94 81,94 81,94 oprahaml1, Ka3eHHblM"1 y«pe>k,11ehl1flml1, oprahaml1 ynpa011ehl1fl rocyaapctbehhblml1 8He6t0A>KeTHblML1 cpohaa ML1 PaCXOAbl Ha 8blnJlaTbl nepcohany Ka3eHHblX yype>k,11ehl1ili 110000 81,94 81,94 81,94 <DOHA onnatbl TPYAa yype>k,11ehl1ili 111000 PaCXOAbl 111200 OnnaTa TPYAa L1 HaYL1C11eHL1fl Ha 0bm11aTb1 no onnate TPYAa 111210 3apa6oTHafl nnarn 111211 li1hble 8blnJlaTbl nepcohany yype>k,11ehl1ili, 3a LICKiltOYeHLleM 112000 cpohaa onnatbl TPYAa \ PacxoAbl 112200 \ \ I OnnaTa TPYAa L1 HaYL1c11eHL1fl Ha 0bm11aTbl no onnate TPYAa 112210 npoyl!e 8blnJlaTbl 112212 B3H0Cbl no 06f13aTeJlbHOMY COl.ILlaJlbHOMY CTpaxo0aHL1IO Ha 8bmnaTbl no onnate TPYAa pa6othlik08 L1 L!Hble 8bmnaTbl 119000 81,94 81,94 81,94 pa60thl!kam yype>k,11ehl1ili. PacxoAbl 119200 81,94 81,94 81,94 Onnarn TPYAa L1 HaYL1c11eHL1fl Ha 8bmnaTbl no onnate TPYAa 119210 81,94 81,94 81,94 HaYL1C11eHL1fl Ha 8bmnaTbl no onnate TPYAa 119213 81,94 81,94 81,94 3aeynKa To0apo0, pa6ot L1 ycnyr Ailfl o6ecne«ehllfl rocyaapct8ehhblx (MYHLll.IL!nanbHblX) HY>KA li1hb1e 3aeynKL1 T00apo0, pa6ot L1 ycnyr Ailfl 06ecneYeHL1fl rocyaapct8ehhblx (MYHLIL1"1na11bHblX) HY>KA 3aeynKa To0apo0, pa6ot, ycilyr 8 1.1enflx KanLITaJlbHOro pemohrn 200000 2 932 095,97 2 618 382,39 2 618 382,39 313 713,58 240000 2 932 095,97 2 618 382,39 2 618 382,39 313 713,58 243000 rocyaapct8ehhoro (MYHLll.IL!nanbHOro) LIMYU.leCT8a PacXOAbl 243200 Onnarn pa6ot, ycnyr 243220 Pa60Tbl, ycnyrn no COAep>KaHLllO L1MYL!.leCT0a 243225 npoyafl 3aKynKa T08ap08, pa60t L1 ycilyr 244000 2 932 095,97 2 618 382,39 2 618 382,39 31'3 713,58 PacxOAbl 244200 Onnarn pa6ot, yrnyr 244220 Ycnyrn C8f13"1 244221 KOMMyHaJlbHble ycnyrn 244223 ApeHAHafl nnata 3a nonb308ahlle LIMYL!.leCT80M 244224 Pa60Tb1, ycnyrn no coaep>kahl1t0 L1MYL!.leCT0a 244225 npoylle pa60tbl, YCilYrL1 244226 npoylle pacxoabl 244290 li1hble pacxoabl 244296 nocrynnehlle HecpL1HaHco0b1x aktl1000 244300 2 932 095,97 2 618 382,39 2 618 382,39 313 713,58 Y8eJlL1YeHL1e CTOL!MOCTL1 OCH08HblX cpeact8 244310 20~ 355,00 203 355,00 203 355,00

Ysenw1eHille ctoillmoctill MaTepillailbHblX 3anacos 244340 2 728 740,97 2 415 027,39 2 415 027,39 313 713,58 KanillTailbHb1e BilO)f(eHill5l B o6bektbl rocyaapctsehho i:i (MYHillL(illnailbHOi:1)co6cTBeHHOCTill 400000 CTpOillTenbCTBO (pekohctpykllillh} o6hektob HeABill)f(illMOro illmyl.l1e CTBa rocyaaporsehhblmill {MYHillL(illnailbHblMill) 6IOA)f(eTHblM ill ill abtohomhblmill y4pe)f(aehill5lmill PacXOAbl Onnarn pa6ot, ycnyr np04ille pa60tbl, ycnyrn nocrynnehille HecpillHaHCOBblX aktillbob YBeJlill4eHille CTOillMOCTlll OCHOBHblX cpeactb YBeJlill4eHille CTOillMOCTlll MaTepillaJlbHblX 3anacoB VIHble 6t0A)f(eTHb1e accillrnosahillh VlcnonHeHille cyae6hblx aktob 407000 407200 407220 407226 407300 407310 407340 800000 1,38 830000 e 1,38 1,38 VlcnonHeHille cyae6hblx aktob Poccilli:icKOi:i <lleaepal(illill ill MillpOBblX cornawehilli:i no B03Mel.L1eHilltO npi114i11hehhoro speaa PacXOAbl 831000 831200 831290 WTpacpb1 3a HapyweHille JaKOHOAaTeilbCTBa o JaeynKax ill HapyweHille ycnobilli:i KOHTpa KTOB (AOrDBOpOB) VIH ble pacxoabl YnnaTa Hanoros, c6opos ill illhblx nnarn)f(ei:i 831293 831296 850000 1,38 1 '. 1,38 1,38 YnnaTa Hanora Ha ill MYl.L1eCTBO oprahill3al(illi:1 ill JeMenbHOro Han ora PacXOAbl Hanorn, nownillhbl ill c6opbl YnnaTa np04illx Hanoros, c6opos PacxOAbl Hanorn, nownillhbl ill c6opb1 YnnaTa illhblx nnate)f(ei:i PacxoAbl 851000 851200 851290 851291 852000 852200 852290 852291 853000 1,38 853200 1,38 853290 1,38 1,38 1,38 1,38 1,38 1,38 1,38 WTpacpb1 3a HapyweHille JaKOHOAaTenbCTBa o Hanorax ill c6opax, 3aKOHOAaTeJlbCTBa 0 CTpaxOBblX B3HOcax 853292 1,38 1,38 1,38 WTpacpb1 Ja HapyweHille JaKOHOAaTeilbCTBa o JaeynKax ill HapyweHille YCilOBilli:i KOHTpaKTOB (AOrDBOpOB).Qpyrne 3KOHOMill4eCKille cah KL(illill VIHble pacxoabl 853293 853295 853296 ~ Pe3ynb TaT i11cnonheh1.ui (Aecp111.11H I npocpilll.lillt) (CTp.010 + CTp.200) 450 x 222 790,52 195 786,13 195786,13 x

3. "1CTO"IHlllKlll cp111h3hc111pob3hlllff,o.ecp111~111ta cpe,d.ctb y"lpe>k,d,ehlllff VlcnonHeHo nnahobblx HaJHaYeHviiii YTBepJKAeHo He vicnonheho KoA HaviMeHosaHvie nokajatem1* KoA CTPOKVI nnahobblx Yepe3 nvi1..1esb1e Yepe3 6aHKOBCKVle Yepe3 Kacey HeKaCCOBblMVI nnahobblx ahailvitvikvi VITOro Ha3HaYeHviiii CYeTa CYeTa yypejkaehvil'i onepa1..1vihmv1 Ha3HaYeHVliii 1 2 3 4 5 6 7 8 9 10 VlcrnYHVIKVI cjjvihahcviposahvil'i Ae<Pvi1..1viTa cpeactb scero (CTp.520 + CTp.590 + CTp.620 + CTp.700 + CTp.730 + CTp.820 + CTp.830); 500 222 790,52 195786,13 195786,13 27 004,39 (CTp.500 = GTp.450) B TOM YVICile: BHYTPeHHvie victoyhvikvi 520 (CTp.171 + CTp.520 + CTp.620 + CTp.540 + CTp.640 + CTp.710 + CTp.810) Vl3 HVIX: AoXOAbl OT nepeo1..1ehkvi aktvibob YsenviYeHvie CTOVIMOCTVI 1..1eHHblX 6yMar, KpOMe akl1vliii VI VIHblX cjjopm yyactvis'i B Kanviwne () YMeHbweHvie CTOVIMOCTVI 1..1eHHb1x 6yMar, 171 520 620 KpOMe ak1..1viiii VI VIHblX <.j:jopm yyacrnl'i B Kanviwne (+) YsenviYe Hvie 3aAOnlKeHHocrn no ccyaam, 3aiiiMaM () 540 YMeHbWeHvie JaAOillKeHHocrn no ccyaam, 3aiiiMaM (+) 640 YsenviYeHvie 3aAOillKeHHOCTvi no 3aviMCTBOBaHVll'IM (+) 710 i YMeHbWeHvie 3aAOillKeHHOCTVI no 3aviMCTBOBaHV1l'IM () 810 AsvilKeHvie AeHelKHblX cpeactb 590 x (CTp.591 + CTp.592) nocrynnehvie AeHelKHblX cpeactb npoyvie 591 510 Bbl6blTVle AeHelKHblX cpeactb 592 610. BHeWHVle VICTOYHVIKVI 620 lt13mehehvie OCTaTKOB cpeactb 700 x 222 790,52 195786,13 195786,13 27 004,39 ysenviyehvie OCTaTKOB cpeactb, scero () 710 510 2 440 210,38 2 440 210,38 x ymehbwe1;1vie octatkob cpeactb, scero (+) 720 610 2 635 996,51 2 635 996,51 x lt13mehehvie OCTaTKOB cpeactb no BHYTpeHHlo1M o6opotam cpeactb yypejkaehvis'i (CTp.731 + CTp.732) B TOM YVICJle: 730 x 731 510 x ysenviyehvie OCTaTKOB cpeactb yypejkaehvis'i () ymehbwehvie OCTaTKOB cpeactb yypejkaehio1l'i (+) 732 610 x V13MeHeHvie OCTaTKOB no BHYTpeHHio1M pacyetam (CTp.821 + CTp.822) 820 x B TOM YVICile: 821 ysenviyeh1o1e OCTaTKOB no BHyipeHHVIM pacyetam (KT 030404510) (+) ymehbwehvie OCTaTKOB no BHYTPeHHVIM pacyetam (AT 030404610) () 822.,_ lt13mehehvie octatkob pacyetos no BHYTPeHH1>1M npvibileyehvil'im cpeactb 830 x (CTp.831 + CTp.832) B TOM YVICile: ysenviyeh1o1e pacyetos no BHYTpeHHeMy npvisneyehvllo octatkob 831 cpeactb (KT 030406000) (+) ymehbwehvie pacyetos no BHYTPeHHeMy npvisneyehviio octatkob cpeactb (AT 030406000) () 832

4. CBeAeH1.u1 0 B03BpaTax OCTaTKOB cy6c111a111m 111 pacxoaob npowilblx 11eT Ha111MeHosaH111e nokaaatens:1 KOA CTpOKlll KOA ahajll/itlllklll 4epe3 n111l1ebb1e C4eTa 4epe3 6aHKOBCKl/le c4eta npo1113beaeho B03BpaTOB 4epea Kacey y4pe>kaeh111s:1 HeKaCCOBblMlll onepal\llll'imlll llltoro 1 2 Boaspall.leHo octatkob cy6c111a111iii npownb1x net, scero ( CTp.130 + CTp.180) 910 Boaspall.leHo pacxoaob npownb1x net, scero... 950 1113 HI/IX no KOAaM ahailllltlllklll: 3 4 x 5 6 7 8 B.A. rop6yhoba (pacw111cppo0ka n0an111c111) E.C. M111powH111Kosa (pacw111cppo0ka n0a n111c111) PyKOBOAlllTenb cp111hahcoso 3KOHOM1114ecKoi.1 cny>k6bl (noa!1111cb) O.A. Maiiioposa L\eHTpan111aosaHHas:1 MKY "L\6 YO neh111hckoro paiiioha r. Caparnsa" 1056405317737, 6453081915, 645301001, r. Caparns, nnoll.laab 6yxranTep111s:1~~,..., ~~~~~~~~:~~~~~===~n~e~h~111~h~a~,a~=3=~~~~~~~:~~~~~~~~~~~ (Ha111MeHOBaH111e, orph, 111HH, Knn, MeCTOHaXOW1eH111e) PyKOBOA 111Ten b ~~~ E.C. M111powH 111Kosa (ynonhom04ehhoe Illlll\O) (AOil>KHOCTb) (noanlllcb) (pacw111cppo0ka n0an111c111) lllcnoilhlllteilb rnabhbli.1 6yxranTep (AOil>KHOCTb) 111.r.,QaBblAOBa 411384 (pacw111cppo0ka n0an111c111) (TenecpoH, email) 28 s:1hsaps:1 2019r.