AYAHTopCKoe 3aKAlOQeHHe no 6yxraATepCKOH (<phhahcoboh) OTqeTHOCTH

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

<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: 630110, r. HOBOC6PCK, YA. EorAaHa XMeAhHnKoro, A. 94. rocyaapctbehha.slpermctpam.s: 3apercrplipoBaHo M9peM r. HOBOC6pcKa 31 AeKa6pH 1992 r., CBAeTeAhCTB0: ceplih 54 PT NQ 0032591. BHeceHo B EAHhM rocyaapctbehhhm peecrp OpA"tfeCKX An 12 cehth6ph 2002 r. 3a OCHOBHhM rocyaapctbehhhlm HOMepoM 1025403903722. AYAtTOP HaMMeHoBaHMe: 061J,ecTBo C orpah"t{ehhom OTBeTCTBeHHOCThO KOHcYAhTaHTh» (000 «<i>ek»). MeCTO HaXOlKAeHM.S: 101990,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 484.583 PT. BHeceHo B EAHhM rocyaap(;:tbehhhm peecrp OpAf"t{eCKx An 24 OAH 2002 r. 3a OCHOBHhM rocyaapctbehhhm HOMepoM 1027700058286. 4neHCTBO 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, OPH3 11506030481. 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

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 01001230, OPH3 29501041926 nao «H3XK» AYAHTopcKoe 3aKJ1104eHHe 2 H3 2

JiyxraJlTepCCHH 6aJlanc la 31.lleKa6pa 20 15 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 0710001 31 12 2015 7622236 5410114184 23.30 12247 16 384 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 HM5 20 15 r. 20 14 r. 20 13 r. AKTMB. BHEOBOPOTHbE AKTMBb 5.1,5.2 He:.laTepHaJlbHble akthbbl 1110 12266 9515 821 5.2 Pe3YJbTaTbi HCC.lle,uoBaltHH H pa3pa6otok 1120 93 166 66881 81621 5.3 OCHoBHble cpe,uctba 1150 9614648 9724875 10049451 3,uaHHS, MalJHHbl, o6opy,uobahhe H.1lpyrHe OCHOBHble Cpe.1lCTBa 1151 8271 262 8519075 8923313 He3aBepWeHHbJe KanHTanbHbJe BJOiKeHHS BOO'beKTbJ OC 1152 1314295 194438 1 086343 AsaHcbl Bbl.1laHHble noctasuhkam H no.1lp.ll,u"lhkam no KanHTaJlbHOMY CTpOiTeJlbCTBY, noctabljhkam OO'beKTOB 5.8 OCOBUhlX Cpe.1lCTB 1153 29091 11 362 39795 5.3 'uoxo.1lhble BJlOil{eHHH BMaTepHaJlbHble uellhoct1 1160 37526 41237 45718 5.6 <pwhahcobble B.llOiKemU 1170 166499 167005 168481 OrJlOiKeHHble HanorOBble akthbbl 1180 SA Tpo'me BHeo6opOTHhle akthbbl 1190 \411 161 568794 638936 5.8,UonrocpO"lHru,ue6HTopcKaS 3a,1l0JliKCHHOCTb Bcero 1191 1010 544 143 185 191 735 pac"etbl CnOKynaTemlMH H 3aKa3"1HKaMH 1192 894178 3979 9083 abahcbl BblJlaHHble 1193 npo"ll1e.1leomtopbl 1194 116366 139206 182652 J1TOro no pa3.llejly 1 1100 11 335266 10578 307 10986028. OBOPOTHblE AKTMBb 5.5 3anacbl 1210 2603689 3226737 2883150 Cblpbe, MaTepHanhl H,upymc ahanorh"hble uehlocth 1211 817284 1037141 1451844 3aTpaTbJ BHe3aBeprneHHOM npoh3bo,uctbe 1212 837559 999860 1 044544 rotoba51 npo,uykluul HTOBapbl.1lJlJ/ nepenpo,nail{w 1213 948846 1 111 539 386762 Toaapbl otrpy'(chhble 1214 78197 npo'ilile 3anaChl il 3aTpaTbl 1216 HaJlor Ha.1l00aBJlellHYlO CTOHMOCTh no npliloopetehhblm uehhoctslm 1220 12275 10489 9810! 5.8,Ue6l1TOpCKru 3a,1l0Jlil{eHHOCTh 1230 3943870 3285575 2783806 pac'letbl c nokynatenslmh H 3aKa3l.JMKaMH 1231 3546319 2950523 2235410 abahcbl Bhl.1laHHble 1232 84108 12147 228282 3 npo"lhe.1le6htopbl 1233 313 443 322905 320114 3 He npe.ll'b5lbjehha» KoonaTe Hal.JHCJleHHaS Bhlp)"'Ka 1234 <PHHaHcoBble BJlOiKeHHS (3a HCKJlQl.JeHHeM JleHeiKHblX 5.6 3KBHBaneHToB) 1240 770729 170870 60645 5.7,UeHeil{Hhle Cpe.1lCTBa M.1leHe)l(Hhle 3KBHBaJleHThl 1250 538848 548381 279483 ilpo'lhe OOOpoTHhle akthbhl 1260 73247 89041 75664 itoro no Pa3.1leJlY 1200 7942658 7331 093 6092558 'GAJ1AHC 1600 19277 924 17909400 17078586............1,6 (l7 ''',,..g. '..'.O.. 7 O..... fj91.. 1..JOt!CT8Oc: Ot8eTt.lt!B!1iiOClblO f <l>6k! AYATOpcKoe 3aKnKN9HM9 r < ; :s: )fph 10277!XXl58286 r. Moasa 'UHJ.'lfA:lHOll SQodS1ll1...

KO)1 Ha llllelca6p" Ha 31 )1cKa6pll Ha 31 )1cKa6pJl HaHMCHosaHHC nokajateml lihj 15 r. 20 14 r. 20lL r. nojchc nacc1b ll. KAnl1TAJ1 11 PE3EPBh YCTaBHblH KallHTaJl (CKla.nOLfHbH KanHTart, YCTaBHblH «tjohjl, BKlMb TOBUpHlUCH) 1310 339776 339776 339776 C06CTBCHHbie akllhh BbiKynncHHblC yakuhohcpob 1320 (. ) ( ) ( ) nonylfcllllhlh OT akuhohepob (YLfacTHHKoB) B3HOC B YCT8BHblH Ka!lHTaJl )10 pcrhctpauhh H3MCHCHHH B YLfpe)1HTCJlblihle )10KYMeHThl 1330 188 nepcouchka BHc060POTHblX alctubob 1340 1 857267 1928941 2091 786 Ao6asO'iHb1H KaHiTart (Gel neouehkh) 1350 692450 692450 692 450 Pe3epBHblii KanHTart 1360 56241 93564 55817 pe3cpbllbic <\>O1)1bl, 06p83oBallllble B COOTBCTCTBHH C 5.15 3aKOH0)1aTCn bctbom 1361 5274 42597 7212 pc3cpbbl, 06paJoBallHble B COOTBCTCTBHH C VliPC)11TC;lbHbMH )10<YMeltT8MH 1362 50967 50967 48605 Hepacnpe)1CncHHrut nph6bljlb (HenOlcpblTblii ygbtok) 1370 13 691 369 12044346 266866 Hroro 110 PaJ)1CJ1Y 1300 16637291 15099077 14446695 V. )lojlrocpolfhhie OliSl3ATEJ1hCfBA 3aeMHbiC CpC)1CTBa 1410 OrnmKCHHblC HaJlorOBbie 06H3aTenl>CTB8 1420 306261 330623 417187 5.16 OUCOLfHblC 06J13lTCnbCTBa 1430 10071 15397 1031 5.10,5.1 fipolf He 06R3aTcn bctba 1450 105715 20561,horo no pajj\cnv V 1400 422047 346020 438779 5.14 V.KPATKOCPOlfHbE Oll1l3ATEJbCTBA 3aeMllbic CpC)1CTBa 1510 615 5.11 Kpe)1HTOPCKM 3Mon>KCHUOCTb 1520 1209868 1 366961 1123371 3 noctabuthkh H no)1ph)1lfhkh 1521 265640 454421 469175 abatlcbl 110nYLfCHHbie 1522 458933 457300 470046 3a,nomKCHOCTb ncpc)1 ncpcohajlom oprahh3aqhh 1523 35579 35949 3MOn)l(CHHOCTb ncpc.l1 rocy)1apctbehhblmh BHe61O.l1>KCTHbMH <PoH)laM 1524 26024 20209 \7830 5.11 3a.nOJl)l(CHHOCTb no HaJlO'aM 't coopam 1525 402854 343036 109128 3 npo'lhe Kpe)1HTOpbl 1526 20838 56046 17827 5.9,5.10 J].OXO)1bl 6Y)1yutHX nco"o.l10b 1530 696279 689325 661 359 5.\6 OUCHO"lHl>le 06H3aTCSlbCTBa \540 276584 268592 286278 5.10 UeneBoc cphhalch[)obahhc 1546 35855 139425 121489 npolfhc 06J13aTeJ1hCTBa 1550 J.iTOro no PcJlY V / 1500 2218586 2464303 2193112 GAJlAH<;t ; 1/ 1700 19277 924 17909400 17078586. 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

( OPleT 0 <JlHHaHCoBbX pe3yjlbtatax 3a slhsapb.lleka6pb 20 15 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 23.30 OpraHH3aUHoHHonpaBOSa)l l\>opmall\>opma C06CTBeHHOCTH DAO/'laCTHaR co6ctbehhoctb no OKOT /OK C 1 2247 16 EnHHHua H3MepeHHll: TbC. py6. no OKE11 384 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 2115 1MHTaTop TBC, HMHTaTop DC CY3 2116 np0,uykuhh, pa60tb oco6oro Ha3Ha'leHH5 2117 L{eOJHTb H KaTaJH3aTOpb 2118 TBC,UJ5 HCCJe,UOBaTeJbCKHX peaktopob 2119 5.18 Ce6ecToHMoCTb npo,ua)l( 2120 B TOM 'lhcje: TBC,UJ5A3C 2121 J1HTHeBOe npoh3bo,uctbo 2122 Ta6JeTo'lnoe npoh3bo,uctbo 2123 BbnOJHeHHe H10KP 2124 fa3b 2125 1MHTaTop TBC, HMHTaTOp DC CY3 2126 np0,uykuh5, pa60tb oco6oro Ha3Ha'leHH5 2127 L{eOJHTb H KaTaJH3aTOpb 2128 TBC,UJ5 HCCJe,UOBaTeJbCKnX peaktopob 2129 BaJOBaR nph6bjb (y6btok) 2100 5.18 KOMMep'leCKHe pacxo,ub 2210 5.18 YnpaBJeHqeCKHe pacxo,ub 2220 ( ( ( ( ( ( ( ( ( ( ( 3a lllmapblleka6pb 3a lhbaeblleka6eb 2015 r. 2014 r. 7319998 5453287 2686981 2479932 1 341 631 722215 927420 952 711 129995 116922 20314 32 159 23 128 38628 1516852 863655 78 670 41 522 492300 3893307 ) ( 3498719 1 056880 ' ( 1035741 739 146 ) ( 670302 615665 ) ( 762293 105 641 ) ( 81406 18709 ) ( 17613 7229 ) ( 16463 944788 ) ( 729210 157214 ) ( 65348 182579 ) 3426691 1 954 568 210070 ) ( 188209 1 062460 ) ( 1 032322 ) ' 1 5.18 nph6bljb (y6btok) OT npo,ua)l( 2200,L(OXO,Ub OT YQaCTH5 B,UPYfHX oprahh3auh5x 2310 5.19 npouehtb K nojyqehhlo 2320 5.19 npouehtb K ynjate 2330 5.19,3 nqo'lhe,uoxo,ub 2340 5.19,3 npo'lhe pacxo,ub 2350 nph6bljb (y6bltok),uo HaJoroo6Jo)l(eHH5 2300 ( ( 2 154 161 734037 40000 23920 38236 16479 1908 ) ( 83 517640 1 000928 719484 ) ( 898646 2028645 876635 5.17 TeKYUfH HaJOr Ha nph6bljb 2410 5.17 B T.'l. noct05lhhble HaJorOBble o6513atejbctba (akthbb) 2421 5.17 113MeHeHe OTJO)l(eHHbX 1aJOrOBblX o6513atejhctb 2430 ( ( 445 573 ) ( 306793 23482 ) ( 58284 27439 44050 ) 5.17 113MeHellHe OTJOKeHHblX lajorobblx akthbob Dpo'lee llhcta51 nph6bjb (y6btok) 2450 2460 2400 ( ( 3077 ) 33681 15 883 ) 7532 1 591 551 655 105 opma 0710002 c. 2 D05lCHe HH5 HaHMellOBaHHe noka3atej5 Ko,U 3a lhbapblleka6pll 2015 r. 3a lhbapblleka6 11 2014 r. 2510 2520 2500 1 591 551 655 105 2900 2910 0.06080 0.0246 fjlashblm 6yxraJJTep

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 l2 2015 762224:6 541011484 23.30 " 122471, 16 384 1.,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 20 13 r. 3100 339776 3a 20 14 YBeJlWeHHe KarrHTaJla 0 Bcero: 3210 2784236 55817 11 266866 14 446 695 57648 656562 714210 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)1b1 3227 B3HOC B YCTaBHbH KalHTaJ JlO perhctpauhh H3MeHellHH 3228 B yqpejlhtejlbhble JlOKYMefTbl 13MeHeHHe Jl06aBOQHOrO KanHTaJla 3230 13MeHeHHe pe3epbhoro KalHTaJla 3240 BeJlWHHa KanHTaJla Ha 31 JleKa6pll 20 14 r. 3200 339776 3a 20 15 YBeJlHQeHHe KamnaJa 0 Bcero: 3310 188 B TOM QHCJle: QHCTali nph6bljlb 3311 nepeouehka 1MYlUeCTBa 3312 JlOXOJlb{, OTHOClll.\HeCli lenocpejlctbehho Ha 3313 vsejlhqehhe KarrHTaJla JlOnOJlHHTeJlbHbH BblnyCK akuhh 3314 655 105 655 105 57648 1457 59105 (22263) (39565) (61 828) (23 363) (23 363) (22263) (22263) (162845) 162 845 2362 (2 362) (16202) (16202) 2621391 93564 12044346 15099077 75 754 1 591 551 1 667493 591 551 591 551 75754 75754 ysej1wehhe 10MHHaJlbHOH CTOHMOCT1 akuhh 3315 0 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)1b1 3327 B3HOC B YCTaBHbH KalHTaJ JlO perhctpauhh H3MeHcHHH B yqpcjlhtcjlbhble JlOKYMCfTbl 3328 13McHeHHe Jl06aBOQHOrO KanHTaJla 3330 13MeHeHHe pe3epbhoro KanHTaJla 3340 BeJlw{HHa KalHTaJla la 3 JleKa6pll 20 15 r. 3300 339 776 188 188 (113077) (16202) (129279) (113077) (113077) ( 1 74). 4 0 2 9717 '() L4 13()gDO'9" 10'037291 orph 102T700058286 r. Moc la l'u81qua:moj alldallle

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 20 14 r. 38 C'fCT 'fhcmh nph6blnh (y61a1tks) 33 C'fCT fhbx cjlllktopoa 3400. Hs 31.aeK86pl 20..!i r. 3410.... 3420 3500. 340). 3411.. 3421 3501 3402. 3412. 3422. 3502 3. 'HtTh" 81CTHBh. Ha 3.1eka6pA Ko.ll 20 15 r. Ha 3.1eka6pA 20 14 r. Ha 3 1.llclCa6pll 20.!.L r. 17 333 570 15788402 15 108054 <1l6K AYA1t1TOpcKOe 3aKmO"teHlo'\e

OTqeT 0,llBHlKeHHH,llenelKHblX Cpe,llCTB 3a 12 MeCHueB 20 15 r. Ty6Jl1'lHOe aku10hephoe 06UecTBo <PopMa no OKYD, D,aTa (1.JiCJ10, MCCJJU, ron) OpraHH3aUHJJ 10BOClfliHPCKHM 3ABO)l XMKOHll,EHTPATOB no OKnO 11.neHTl1 1KaU110HHbH HOMep HaJOrOnJlaTeJlhU1Ka B1,U 3KOHOMl11.eCKOH.ll.ejjTeJlhHOCTl1 npolflbollctbo Hllep"blX M3TeplfaJlOB no OKB3D, OpraHl13aUHOHHonpaBOBajj OPMa/ opma C06CTBeHHOCT1 ny6jlwhoe akuhohephoe 06UeCTBO!4aCTflaJJ c06ctbehhoctb E.ll.JilHl1ua Jil3MepelJilJJ: ThC. py6. l1hh no OKOn<P!OK<PC no OKEl1 KO,Uhl 0710004 31 12 2015 7622236 5410114184 23.30 122471 16 384 3a 12 MCCJlCB 3a 12 MeCJllleB HaHMeHOBaHHe noka3ateml KO)l 20 15 r. 20 14 r..l(chcjkhhc notokh OT TeKYUliX oncpauuu DocTynneHHl Bcero 4110 6857360 5962594 B TOM 'licjle: 4111 OT npoaa){(j1 npoa)'kuhh, TOBapOB, pa60t H ycnyr 6089793 4918782 apehahhlx njlate)j(eh, JlHueH3HOHHhX njlate)j(eh, POjlJlTH, KOMHCCHOHHhX H HHhX aajtorhqhhx njlate)j(eh 4112 191781 212829 OT nepenpo)la)l(j1 Q>HHaHcoBhX BJlO)J(eHHH 4113 npoqhe noctynjlehhh 4119 575 786 830983 DnaTe)J(H Bcero 4120 { 5971 240 ) ( 5621 698 ) B TOM 'licjle: noctablll.hkam (no)lpll)lqhkam) 3a Chphe, MaTepHaJTh, pa60th, ycnyrh 4121,( 3 01544\ ) ( 2990 109 1 B CB13H C OnJlaTOH TPyna pa60tfhkob 4122,( 1579177 ) ( 1 568806 1 npouehtob no )lorrrobbm 06113aTeJbCTBaM 4123 L ) ( 1 HaJTOra Ha nph6hljb oprahh3auhh 4124 ( 488068 ) ( 175 111 1 npot:(he njlate)j(h 4129 ( 888554 ) ( 887672 ) CaJThnO )lehe)j(hhx notokob OT TeKyHx onepalu'h 4100 886 120 340896.l(CHCjKllhC 0TOKH OT HJlBCCTHUHOllllhlX odcpauh" DocTynJleHHH Bcero B TOM 1.J\iCJle: 4210 548903 792085 OT npona)j(h BHe060pOTHbX akthbob (KpOMe qmrrahcobblx BJO)J(eHHH) 4211 76590 509929 OT npo,tla)j(h akuhh npyrhx oprahh3auhh (,TlOJleH yqacthh) 4212 OT B03BpaTa npe)loctabjlenhhx 3aHMOB, OT npo,tla)j(h )lojlrobhx ueh'hlx 6YMar (npab TPe60BamU,TleHe)J(HhX Cpe,TlCTB K,TlPYrHM JlHuaM) 4213 417 500 250000 nhbhnehnob, npouehtob no )lojlrobhm Q>HHaHcoBhM BJO)J(eHHHM H ahajtorh'lhhix noctynjlehhh OT,TlOJleBOrOyqacTHl B npyrhx oprahh3ahhx 4214 54813 32 156 npo'lhe noctynnehhl 4219 DJlaTe)J(H Bcero 4220 ( 1 545 680 ) ( 964 121 ) B TOM 1.J\iCJle: B CB13H C npho6petehhem, C03)laHHeM, MO)lepHH3aUHei1, pekoctpykuheh H no,tlrotobkoh K HCnOJlh30BaHHlO BHe06opOTllhX akthbob 4221 ( 460974 ) ( 589466 ) B CB13H C nph06petehhem akuhh npyrhx OpralH3aUHH ()lojeh yqacthl) 4222 ( ) ( 1 B CBH3H C nph06petehhem )lojlrobhx uehhhlx 6YMar (npab Tpe60naHHl )lene)j(lhlx cpenctb K npyrhm JlHuaM), npenoctabjlehhe 3aHMOB npyrhm JlHuaM 4223 ( 1017500 ) ( 350000 ) npouehtob no nojlrobhm 06113aTeJlhCTBaM, BKJlOqaeMhM B CTOHMOCTh HHBeCTHUHOHHoro akthba 4224 ( ) ( ) npoqhe njlate)j(h 4229 ( 67206 ) ( 24655 ) CaJTb,TlO,TleHe)J(HbX notokob OT HHBeCTHUHOHHhlX Onepal\HH 4200 (996777) (172 036) OTBeT(.1Be1rlOCTbO l6weclaoc, '" Cl>6K AYAWTOPCKoe 3aKJ1tO"1eHMe et/ 6 orph 1027700058286 r. MOCK88 1'1He.1quA:lHO altxj.lle g i ell :s:

<l>opma 07 t0004 c. 2 HaM MeHOOalUle nokajateju Ko,ll 3a 20 15 r. 12 MCClluea 3a 20.!!.r. 12 MeCllueB )J.cnc)KL.lc notoh 0"1" ctmnsncobhlx oncpsllu" OOcTYOJlemul Bcero 4310 133569 74568 B TOM 'fmcjle: nojrytjehue Kpe,llHTOB H 3atiMOR.neHeiKHblX BKJtaJlOB c06cmehhhkob (Yl.JaCTHHKon) OT BbmYCKa akuhti, ynellh'chl1l1.nojch. Yl.JaCTH1 OT OblnYCKa 06JUlraUHH, BCKCellei:f H JlPyrHx.nOllrOBJ.lX uehhblx 6YMar H.nP. 6fO.ll>KeTHble acchrtlobahh1 i Hloe uejleooegjhhailchpobahhe npolme noctynllehhll OJlaTe>l<H ncero B TOM '1HCnc: 4311 4312 4313 4314 4315 4319 4320 188 133381 (15925) ( 0 74540 28 (16453) ) c06ctbebhilkam (YlaCm1KaM) 0 COst3H C ohlkynom y mx akuhh (Aone" Yl..JaCTHl) oj!rahu3auuu 1l1l1 HX BblXOJlOM 113 COCTaBa yqacthkob Ha YJ1aTY.llHB1.neHAOB H HblX njlaremeh no pacnpe.nenehufo npu6b1jlu n noj1b3y C06C'fBeHHUKoB (Y"lacTiKOB) B CB13H C noramehuem (Bbll<ynoM) nekccjleji H.npyrux,llOJlrOBbX uehlblx 6YMar, B03spaT KpeAUTOB H 33HMon npo"lhe nnatemu Cam.Ao.lleHe')l(H>tX notokob OT (puhahcobblx onepallut:i CaJ1L.110.llelle)KHL.lX notoob 1a OTtleTL" neplojl OCTaTo.llelle)KllhiX CPCllCTD H Jlclle')l(Ul.lX JB.18SJleiTOB HS 118'18J10 OT'CTlOrO neph0j{8 OCTaTo JlCnC)KllbX cpellctb JlCUC)KllhiX JDtB8J1elTOD ia otlell OT'eTlOrO nephon8 BeJlHlUma BlH1HUJ nchehht:i Kypca UHOCTpaliHOH BaJllOTbl no OTHoweHHO < py6mo! A "ffjt?t...',. ;;.:,. ora 1(.1. ",,:,, #, JJJ ;; ':,i)1""" r.i". 4321 4322 4323 4329 4300 4400 4450 4500 4490 ( ( ( ( (15925) 117644 6987 548381 538848 ) ) ) 16520 ) ( ( ( ( (16453) 58115 226975 279483 548383 /(,f;t'"! l.. /...;,rjlabhblh A.;., ;. PYKo, J();:::: c., _,., 10. K. rephep 6yxfaJ1Tep E.A. CMOTeOBa (pacwllljlpoalca no:l,nlc) (p_'."..n 00''''.)! <; c';<;, (':N'\ \". f. :;t " \.::: '% 16 r, 41925 ) ) ) ) fb61l.,1)e!jnoc "", Q)6K AYATopCKoe 3aK11O\,f$HM8 1rPH 10'

DORCHeHHR K OyxramepCKOtl (mhhahcobolu OTlJeTHOCH DAO «H3XK» 3a 2015 roll no>chehm> K EYXr AJTEPCKOM (<D1HAHCOBOH) OTlETHOCTM nao «H3XK» 3A 2015 roll: DtiwecrBoc '0TBe't cdsk AYA"TOPCKOO 3aK11eHMe orph 102T700058286 r. MocKea 1Wi81'lvA3HOJ 6lUodl'l1Jte» g COl t ( :s:

noslchehluf K 6yxramepCKOj:j (qhhahcobott) OTlleTHOCTH nao «H3XK» 3a 2015 ron CO}lEP)l{AHHE 1. OE(:(1E CBE,[(EHl1>... 5 1.1 OnMcaHHe KOMnaHHl1...5 1.2 l1h<p0pmau,mr 0 peectpo)j.eplkateje May)J.l1Tope...9 1.3 l1h<p0pmau,ma 06 oprahax ynpabjehma...9 1.4 CBe)J.eHl1a 0 )J.OqepHl1X 06mecTBax...11 2. OCHOBHbE nojo)l{ehl1> YlJETHOH nojl1tl1kl1... 12 2.1 AKTl1Bb, 06a3aTeJbCTBa 11 onepau,l1l1 B l1hoctpahhblx BaJlOTaX...12 2.2 KpaTKOCpOqHbre 11 )J.oJrOCpOQHbe aktl1bb M 063aTeJbcTBa...12 2.3 HeMaTepl1aJbHbe aktl1bb...12 2.4 OCHoBHble cpe)j.ctba...13 2.5 Pacxo)J.b Ha HaYQHOl1CCJe)J.oBaTeJbCKl1e, onbthokohctpyktopckl1e 11 TeXHOJOrHQeCKl1e pa60tbl...14 2.6 3anacb...14 2.7 He3aBeprneHHoe np0113bo)j.ctbo...15 2.8 <>l1hahcobble BJOlKeHl1a...15 2.9 3aHMb 11 Kpe)J.l1Tb...15 2.10 OTJOJKeHHble HaJorl1...15 2.11 BblpYQKa, npoql1e )J.OXO,Ub...15 2.12 Ce6eCT0l1MOCTb npo)j.ahhblx TOBapoB, np0)j.yku,l1l1, pa60t, ycjyr, KOMMepQeCKl1e pacxo)j.b, ynpabjehqeckl1e pacxo)j.b, npoqme pacxo)j.b...16 2.13 Pacxo)J.b[ 6Y)J.YlUl1X nepl1o)j.ob...16 3. 113MEHEHl15 yqethoh nojl1tl1kl1 B 2015 ro,[(y... 16 4. 113MEHEHl15 yqethoh nojl1tl1kl1 B 2016 ro,[(y... 18 5. PACKPbTl1E l1h<>opmaul1l1 OE OT.nEJbHbX noka3atej>x EYXrAJTEPCKOH OTqETHOCTl1 3A 2015 ro,[(... 18 5.1 HeMaTepHaJbHbre aktl1bb...18 5.2 H110KP...18 5.3 OCHoBHble cpe)j.ctba...19 5.4 npoql1e BHe060poTHble aktl1bbl...;... 20 5.5 3anacb...20 5.6 <>l1hahcobble BJOJKeHl1a...21 5.7.neHelKHbe cpe)j.ctba...22 5.8.ne611TOpCKa5l 3a)J.OJlKeHHOCTb...24 5.9 rocy)j.apctbehha5l nomolub...25 5.10 UeJCBOe <pl1hahchpobahl1e (3a l1ckjloqehl1em rocy)j.apctbehhoh nomolul1)...25 5.11 Kpe)J.l1TOpCKa5l 3a)J.OJlKeHHOCTb...27 5.12 06eCneQeHl1e 06a3aTeJbCTB...29 5.13 HaJorl1 H C60Pb...29 5.14 Kpe)J.l1Tbll1 3atiMb...30 5.15 OTpaCJeBble pe3epbb...30 5.16 OueHOQHble 06a3aTeJbCTBa...31 5.16.1 Ou,eHOQHble 06a3aTeJbCTBa no 06pameHl1lO CPAO... 31 5.16.2 Ou,eHOQHbe 06a3aTeJbCTBa Ha BbBO)J. oc060 pa)j.l1au,110hho onachblx 11 a)j.epho onachblx 06'beKTOB 113 3KCTJyaTau,1111 (B3 OPO>OO)... 32 3 1 )6wecT!lOC otse1t.metroctho CD6K 2: n <;) AYAMTOpcK06 38KJ1lOL1eHMe : O!"PH 10l1'l'QOOSe266 f. Moaea l'u.ell\ua30l &.3d01!t

n08chehh8 K 6YXrrurrePCKOA (cbhhahcobqij) QT4eHOCTH nad «H3XK» 3a 2015 roll 5.17 OTnOJKeHHble HaJOru...32 5.18 BblPYl.{Ka 11 Ce6eCT0l1MOCTb np0,1.aik...35 5.19 npol.{l1e.lloxo.llbl H pacxo.llbl...38 5.20 nph6blnb Ha akuhlo...38 5.21 1HcpopMaUHj no cermehtam...39 5.22 1Hq,0pMaUHj 0 CBjl3aHHblX CTOPOHax...39 4

nollchehlu! K 6yxraJlTepCKO (q)l1hahcoboi1) OTQeTHOCTH flao «H3XK» 3a 2015 roll 1. OElJ;YE CBEJJ:EH15 1.1 OnHcaHHe KOMnaHHH fly6jurqhoe akuhohephoe o6mectbo «HOBOCH6HPCKHH 3aBO,ll, XHMKoHueHTpaTOB» (WUee 06mecTBo), pahee HMeHyeMoe OTKpbTOe AKUHoHepHoe o6mectbo «HOBOCH6HPCKHH 3aBO,ll, XHMKoHueHTpaToB», yqpe)j(,ll,eho B COOTBeTCTBHH C YKa30M flpe3h,ll,ehta POCCHHCKOH <l>e)j.epauhll OT 1 HlOJ5 1992 r. NQ 721 «06 oprahl13auhohhbx Mepax no npe06pa30bahhlo rocy,ll,apctbehhbx npe,ll,npm5thh,,ll,06pobojbhbx 06be,ll,HHeHHH rocy,ll,apctbehhblx npe,ll,nph5thh B akuhohephble 06mecTBa», 3aperHcTpHpoBaHo a,ll,mhhhctpauheh KanHHHHcKoro pamoha r. HOBOCH6HpcKa 31,ll,eKa6p5 1992 ro)j.a, HOMep perhctpauhohhoro CBH].leTeJbCTBa 794. 06mecTBo 5BJ5eTC5 npabonpeemhhkom flpoh3bo,ll,ctbehhoro 06be)J.HHeHH5 «HOBOCH6HPCKHM 3aBO,ll, XHMKoHueHTpaTOB», C03,ll,aHHOrO B COOTBeTCTBHH C nphka30m MHHHcTepcTBa Cpe,ll,HerO MalHHocTpOeHH5 CCCP OT 01.03.88 NQ 150. Yqpe,ll,HTeJeM 06mecTBa 5BJ5eTC5 KOMHTeT no ynpabjehhlo rocy,ll,apctbehhbm HMymecTBoM a,ll,mhhhctpauhh HOBOCH6HPCKOH 06JaCTH. 06mecTBo BHeceHO B E,ll,HHbH rocy,ll,apctbehhbh peectp loph,ll,weckhx JHU 12 CeHT56p5 2002r. 3a OCHOBHbM rocy,ll,apctbehhbm perhctpauhohhblm HOMepoM 1025403903722. B MapTe 2015 r. B COOTBeTCTBHH C Tpe60BaHH5MH 3aKOHO,ll,aTeJbCTBa H3MeHeHO HaHMeHOBaHHe 06mecTBa Ha fly6jhqhoe akuhohephoe 06mecTBo «HOBOCH6HPCKHH 3aBO,ll, XHM KOHueHTpaTOB». flao «HOBOCH6HPCKHH 3aBO,ll, XHMKoHueHTpaTOB» BXO,ll,HT B COCTaB KopnopaUHM «TB3J1», 5BJ55Cb,ll,OqepHHM 06meCTBOM AO «TB3J1», C KOTOPbM OHO 06be,ll,HHeHO CHCTeMOH KopnopaTHBHhX B3aHMOOTHOleHHH H yqacthem B npoh3bo)j.ctbe 5].lepHOrO TOnJHBa. «PocaTOM». flao «H3XK» oprahh3auh5, BXO,ll,5ma5 B rpynny KOMnaHHH rockopnopauhh flojhoe cphpmehhoe HaHMeHOBaHHe 06meCTBa «HOBOCH6HPCKHH 3aBo,ll, XHMKoHueHTpaToB». fy6jhqhoe akuhohephoe 06meCTBO COKpameHHoe cphpmehhoe HaHMeHOBaHHe 06meCTBa flao «H3XK», VHH 5410114184. fojhoe H cokpamehhoe cphpmehhoe HaHMeHOBaHHe 06meCTBa Ha ahrjhhckom 53hKe jointstock company «NOVOSBRSK CHEMCAL CONCENTRATES PLANT); jsc NCCP nc. MeCTO HaXO)K,ll,eHH5 06mecTBa 630110, r. HOBOCH6HPCK, YJ.;.XMeJbHHUKOro, 94. OCHOBHbM BH,ll,OM,ll,e5TeJbHOCTH 06mecTBa 5BJ5eTC5 npoh3bo)j.ctbo H nepepa60tka pa,ll,hoakthbhhx MaTepHaJOB, npoh3bo,ll,ctbo TenJOBb,ll,eJ5OmHX C60pOK. B uej5x o6ecneqehh5 OCHOBHOH,ll,e5TeJbHOCTH H C Y4eToM CneUHaJH3aUHH npoh3bo].lctba no].lpa3,ll,ejehhh 06mecTBo ocymectbj5et HHhe BH)J.b,ll,e5TeJbHOCTH: BbTOJHeHHe pa60t no H3rOTOBJeHHO H nepepa60tke JHTHeBOH npo,ll,ykuhh; BhTOJHeHHe pa60t no H3rOTOBJeHHO npo4eh rrpo)j.ykuhh; 5 JliutecTOC OT8elt CDSK 0 AYAMTOpcKoe 38KnQl.48HM8 s i O'PH 10m000sB286 r. Mcasa '.lh!wlua:moll G"x:)lillJ.lt q

DOllCneHHl! K 6YXrruiTePCKOA (d)hhalcqpoju OT4etUOCTH DAO «H3XK» 3a 2015 ron OKa3aH1e ycnyr no co.nepjkah1o CKJa.na xpahehm.s 5lM; OKa3aHMe ycnyr no npe.noctabnehho H 06cnYJKHBaHHlO cpenctb CB.S311 11 Cl1rHaJ1H3aU1H; BbtnOnHeHl1e pa60t no npobe.neh1o pemohtob 11 Tex06cnYJKHBaH1O; OKa3aH1e ycnyr no apeh.ne; OKa3aHMe np0411x ycnyr. OKa3aHHe ycnyr 6a3 OT.nhlxa 11 cnopta; 06meCTBO BnpaBe OCYlll,eCTBnSlTh n06hle BH.nhl nesitenhhoct1, He 3anpeUleHHbie cpe.nepaj1bhblm1 3aKOHaM1 P<>. OT.nenbHblM1 B1.naM1.ne.SlTenbHOCT1, nepe4ehb KOTOPblX onpe.nensletcsl cpe.nepaj1bhblm1 3aKOHaM1 P<>, 06ll1,eCTBO MOJKeT 3aH1MaTbCSl TonbKO Ha OCHOBaHMM CnelJ,HaJbHOrO pa3pelllehh}l (nhlj,eh3h1). B 2015 ro.ny 06ll1,eCTBO OCYll,eCTBnSlno CBOO.neSiTenbHOCTb Ha OCHOBaHHH cne.nylomhx nhlj,eh3h i1: N!! J1HueH3HH,[laTa BbtallH CpOK.lleiiCTBHS XXX0778 12.04.2001 30.03.2026 xx X!! 0779 12.04.2001 30.03.2026 HOB 00160 25.11.2003 01.11.2023 HOB 00161 25.11.2003 01.11.2023 1729 24.05.2006 23.05.2031 1730 Bn60 000767(M) 24.05.2006 23.05.2031 17.07.2009 6eccpOliHO BHbte»TeJ1bHOCTH nojlb30bahhe Ofi'beKTaMH )l(hbothoro MHpa OXOTa n0j1b30llabhe Ofi'beKTaMH )l(hbothoro MHpa oxota MCn0J1b30BaHHe YlaCTKa akbatophh HOBOCHfiHpCKoro BOnOXpaHHJlHllla B uej1»x oprahh30sahlloii pekpeauhh. BaJa OTnbtxa lliapan MCn0J1b30BaHHe YllaCTKa akbatophh HOBOCHfiHpcKoro BonOXpaHHJlHllla B ue.n»x oprahh30bahlloii pekpeauhh. BaJa OTnhlxa XMeJleBKa,[lofibllla non3cmhbix BOn nju X03HHCTBCHHonHTbeBoro Bonocllafi)l(eHH» OnH HOliHOH CKBa)l(HHOii X!! HB136, pacnojlq)kehhoh Ha YllaCTKe Henp "4cpHaKoBol",llofibtlla non3emhblx Bon njlh X03HiicTseHHonHTheBoro BonOCHafi)l(eHH» onhholihoh CKBDKHHOH X!! HB1996, pacnoj10)l(ehhoh Ha YllaCTKe Henp flyctbxmejlebka"(npekpathtb npabo nojlb30bahh» HenpaMH C 01.02.2012) 3KcnnyaTaUH» B3pbBoonacHblX npoh3bo,llctbehhblx Ofi'beKTOB OpraH, Bbl,llaBWHii JlHueH3H10 YnpaSJleHHe no oxpahe H pau.hohaj1bhomy HCn0J1b30BaHHO OXOTHHlbHX pecypcob a,llm. HCO YnpaSJ1eHHe no oxpahe H pauhohaj1bhomy HCnOJlb30BaHHlO OXOTHW lbhx pecypcob a)lm. HCO fjlabhoe ynpabjehhe nphponhbtx pecypcob H OXpaHbt OKpY)l(alOllleii cpenhl Mnp POCCHH no HCO MHH3Hepro,nenapTaMeHT rocy.napctbehhoro 3HeprCTHliecKOJ'0 na,ll30pa, J1Hu.eH3HposamiSl H +_3_HCp_Jr_O_3_eK_T_H_B_H_OC_T_H_... OfipameHHe C»nepHbtMH rh054012340 01.04.2010 01.04.2015 MaTepHaJ1aMH nph HX rpahcnoprhpobahhh. 6 PerHOHaJ1bHOC al'ehctbo no Henpon0J1b30BaHHO PefHOHaJ1hHOe arehctbo no Henpononb30BaHHlo <t>enepanbhast cjy)l(6a no 3KOJOrHleCKOMY, TeXHOJlOrHlecKoMY H atomhomy Ha.ll30PY. <t>enepaj1bhasi cjy:>kfia no 3KOnO'HlieCKOMY, TexHonOrHleC1<OMY H t;(}. <l>5k f ;;) AYAMTOpcK08 381U11O'<eHM8 '1fr''H10'.M&; 'latt;

noslchehhsl K 6yxraJTepcKott (WHHaHCOBOfO OT''ieTHOCTH!lAO «H3XK» 3a 20 15 ro11 N!! JTHueH3HH )lata BbJla'1H CpOK.ueHCTBUl BHJlb Jle51TeJlbHOCTH OpraH, BblJlaBUHfH JlHueH3HO Ha OCYl(eCTBJeHHe Jle51TeJJbHOCTH B <DeJlepaJbHaH crryik6a no 54HC 06JlaCTH HCnOJlb30BaHH5l HCTOLHHKOB lajl30py B ccpepe 3alUHTb 11.002.J1000003.0 17.02.2011 6eccp04HO HOHH3HpYOruero H3J1Y4eH H5l npab notpe6htejleh H 2.11 (rehephpylolllhx) 6J1arOnOJY4HS 4errOBeKa. Ha 06parueHHe C 51JlepHbMH MaTepHaJaMH H pajlhoakthbhblmh BeruecTBaMH, B TOM 4HCJle nph <DeJlepaJbHa5l cjyik6a no rh051152527 30.06.2011 30.06.2016 pa3be.llke H.ll06b14e ypahobhlx PYJl, 3KOJlOrH4eCKoMY, nph np013bojlctbe" HCnOJlb30BaHHH, TeXHOJlOrH4eCKoy H nepepa60tke, TpaHcnopTHpoS8HHH 11 atomlomy HaJl30py. xpahehh1 SJlepHblx Ma:repHaJOB H pajlhoakthbllblx BerueCTB. C06,lOJleHHe Tpe60saHHH 3aKOHOJlaTeJlbHblX H HHblX rt N2 00444471 HopMaTHsHbX aktob POCCHHCKOH YnpasrreHHe <DCl) POCCHH no 10.08.2011 10.08.2016 2580 <DeJlepallHH no 06ecne4eHHO HOBOC16HPCKOH 06JaCTH. 3aUlHTb cbellehhh, COCTaBJ1SUOU1X rocyjlapctbehhylo TaHY. OcyruecTBrreHHe eponp1sthh H rt Xl! 00444472 YnpaBJleHHe <DCl) POCCHH no 12.08.2011 10.08.2016 (HJ11) OKa3aHHe ycjlyr B 06JaCTH 2581 HOBOCH6HPCKOH 06JlaCTH. 3aruHTb rocyjlapctbehhoh TaHHbl 048M 01.11.2011 01.11.2016 OCY1uecTBJleHHe MeponpHSTHH H YnpaBrreHHe <DCl) POCCHH no (HJH) OKa3aHHe ycrryr B 06J18CTH HOBOCH6HPCKOH 06JaCTH. 3aruHTbi rocyjlapctbelhoh TaHHbl Ha npobejleul1e pa60t, CB5l3aHHbX C <DeJlepaJbHa5l cjyik6a no 5913 20.12.2011 20.12.2016 C03JlaHHeM CpeJlCTB 3aruHTbl TexHH4ecKoMY H HHcpopMaUHH. i 3KcnopTHoMY KOHTPOJO. OcyuleCTBJeHHe MeponpHSlTHH H (HJH) OKa3aHHe ycnyr B 06J1aCTH <DeJlepaJbHa5l cjyik6a no 5914 20.12.2011 20.12.2016 3aruHTb rocyllapctbellhoh TaHHbl (B TexHH4ecKoy H 4aCTH TexHH4ecKoH 3alllHTb 3KcnopTHoMY KOHTPOJO. HH opmauhh) OCYllleCTBJeHHe MepOnpHlTHH H 941 23.05.2012 23.05.2017 (HJlH) OKa3aHHe ycjyr B 06rracTH <DeJlepaJbHall crryik6a no 3aruHTb rocyjlapctbellhoh TaHHbl (B TexHH4ecKoMY H 4aCTH npothsojlehctbh5 3KcnopTHoMY KOHTPOJO. HHocTpaHHblM TeXH4eCKHM pa3bejlkam ) OcyuleCTBJleHHe JleSTeJlhHOCTH no KOHCTpYHposaHHlo H H3roToBrreHHlO 060pYJlOBaH1S Jl,lS SJlepHblX <DeJlepfulbHaS cnyik6a no CO121151829 25.05.2012 25.05.2017 YCTaHoBoK, panhallhohhblx 3KOJOrH4ecKoMY, HCT04HHKOB, nyhktob xpahehh5l TeXHOJlOrH4ecKoMY H 51JlepllblX MaTCpHaJOB H atomlomy HaJl30py. pajlhoakthbllblx BCU{eCTB, xpahhrrhru pajll10akthblbix OTXOJlOB KOHCTpYHpoBaHl1e 060pYJlOBaH151 JlJl51 5lJlepHblX YCTaHoBoK (TenJlOBblJleJlloruHe C60pK1, TenJlOBblJleJl51loruHe 3rrCMeHTbl, <DeJlepaJbHa5l cjlyik6a no rh111152657 07.09.2012 07.09.2017 norrrorualoruhe CTCPiKHH JlJl51 3KOJlOfH 4ecKoMY, YCTaHOBOK C3HepreTH4eCK1MH, TeXHOJOrH4eCKoMY H HCCJleJlOBaTeJbCKHMH, atomhomy HaJl30py. npomblwjchhblmh 5lJlepHbMH peaktopamh,060pyjlobahhe JlrrS KOHTP0Jl51 H3JleJHH akthbhblx 30H). 7 :JtiuECTBO c011 OTB TC,:1tltMOCTblO CD6K AYAMTopcKoe 38KnO\.(6HMe :so O'PH 1027100058286 r. Moc«sa : '::> 1'!1i91qlf" G«lOdQlltl

DQ8CUeHlJ8 K 6yxrruJTepcKQn (dulh3ucqboiu QTtfeTHOCTlJ DAD «H3XK» 36 2015 ron,lj.ata N2mfUeH3HH CPOK BHAblAeHTenbHOCTH OpraH, BblAaBlllUH JUlueH31110 BblAa"lH )J.eiiCTBH" rh071152676 01.12.2012 01.12.2017 <beaepanbha.$l cnyik6a no 06paw.eHl1e CpaA110aKTl1BHblMl1 3WnOrH"eCKoMY, OTXOAaMH nph 1X ncpcpa60tkc, TexHOnOrH"eCKoMY H xpallehhh 11 TpalCnOpTl1pOBaHHl1. atomhomy Ha.n30PY. CO06S011966 21.06.2013 21.06.2018 <be.nepanbhah cnyik6a no 06paw.eHHe CpaAHOaKTHBHblMH 3KOnOrH"eCKOM), OTxo.naMl1 nph HX TexHonorl1"1ecKoMY H TpaHcnopTHpoBaHHH. atomhomy Han30py.,lJ.e.$lTenbHOcTb no MOHTaiKY, MHHl1CTCPCTBO P<b no.nenam TeXHH"eCKoMY 06cnYiKHBaHl1Q 11 rpaik,nahckoh 060POHbl, 66/01055 27.06.2013 6eCCpO"lHO pemohty cpe.nctb o6ecne"lchl1.$l Qpe3Bbl"laHHb1M Cl1TyaUH.$lM H noikaphoh 6e30nacHoCTH 3.naHl1H 11 nl1kbh.nau1h nocneactb1h. coopyikehhh. CTl1XHHHblX 6e.n.cTBHH. KOHCTpYHpoBauHe 060Py.noBaHl1.$l rllll11s2765 01.08.2013 01.08.2018.n.!'.$l.$l.n.ePHbX YCTaHOBOK, <be.n.epanbha.$l cnyik6a no paahau110hhbix HCTO"lHHKOB, 3KOnOrH"eCKoMY, nyhktob xpahehh.$l.$laephblx TeXHOnOrl1"1eCKoMY H MaTepHanoB HpaAHOaKTHBHblX atomhomy Hal30PY. Bew.eCTB, xpahhnhw. panhoakthbhblx OTXO.n.OB. OcymecTBneHHe pagot C rr 0076928 06.05.2014 10.08.2016 Hcnonb30BaHHeM cbe.n.ehl1h, YnpaBneHHe <bce POCCHH no COCTaBJ1.$lQU,HX rocy.napctbeh HYQ HOBOCH611pCKOH o6nacth. TaHHY. Ocyw.eCTBJleHl1e.n.eSlTeJ1bHOCTH no KB120439 02.10.2014 02.10.2017 l1cn01lb30bahhlo MepHblx focy.napctbehhasl MaTepHanoB 11 pan110akthbhblx KopnOpaUH.$l no atomhoh BemeCTB nph npobe.n.ehl1h pa60t no 3Heprl1H " PocaToM" Hcnonb30BaHHQ atomhoh 3HeprHH B 060POHHhlX UeJ1.$lX r'hos40 12985 17.02.2015 17.02.2020 <be.nepanbha.$l c1lyik6a no 06pameHHe C.$l.n.epHbMl1 3KOnOrHQeCKOMY, MaTep"an am 11 nph HX TeXHOnOrHQeCKOMY H TpaHcnopTHpOBaHHH. atomhomy Ha.ll30py. J... Cpe)].HecnHC04HaSl 4HCneHHOCTb pafiothhkob nag «H3XK» B 2015 ro)].y COCTaBHna 1 544 yen., 2014 roay COCTasnSlna 1 674 yen. DOKaJaTeJlb <l>3n pa60thhkob emleot thoro eoctaba E,n.H3M. ThlC.py6. 2015 fo,n 1 115285,1 <l>3n BHeWHH.X COBMeCTl1TeneH <>3n pa60thhkob no AoroBopaM rnx H )l.pyroro HeenHcot:(Horo COCTaBa 1Toro <>3n pa60thhkob nao "H3XK" Cpe.ll.HeCm1CO!.JHruJ!.JHcneHHOCTh 4HcneHHoCTh BHelllHHX cobmectrfteneh 4HcneHHOCTb pa60thhkob no,norobopam rnx Cpe)l.WlJl t:(hcnehhoctb pa50thl1kob nao"h3xk"." 8 ThC.py6. 879,7 ThC.py6. 17062,7 ThC.py6. 1 133 227,5 t:(ejlobek 1 544,0 lfenobek 2,6 lfenobek 2,5. 1,.1.0 i <l>6k ft>,.::. '" 'tl> AYAMTOpcK08 38KJ1f04eHMe t CD 0f"PH e6r, tugll\(.((jli! iil\od1jh:e 'J,."t\tl:::s;,..:...

nochehhlj K6yxranTepcKoil (qjhmmcobol1) OneTHOC,T' flag «H3XK» 3a 2015 roll ToKaJaTenb En.113M. 2015 ron CHCO.JHruJ.JHCneHHOCTb Ha 31.12.2015 rona LJenOBeK 1 518 CpenHeMeCHLJHruJ 3apa6oTHruJ nata pa6othhkob TAO "H3XK" py6neti 60966 1.2 HHcpopMaUlU 0 peectpo.nep:<atene H ay.nhtope PerHcTpaTopoM 06mecTBa 5mn5leTC5: OTKphToe akuhohephoe 06U(eCTBO "PerHCTpaTOp P.O.C.T." COKpameHHoe cphpmehhoe HaHMeHOBaHHe: OAO "PerHCTpaTOp P.O.C.T." MecTO HaXOJK.neHH5: 107996, r. MocKBa, yjl. CTpOMhHKa,,llOM 18, Kopn. 13 )J.aHHble 0 nhueh3hh Ha ocymectbnehhe.ne5ltenbhocth no Be.neHHo peectpa Bna.nenbueB uehhbx 6yMar: HOMep: 10000100264 )J.aTa Bb.naqH: 03.12.2002 )J.aTa OKOHqaHH.s.neHCTBH5: EeCCpOYHa.R HaHMeHOBaHHe opraha, BblnaBUlerO nhueh3ho: <Pe,llepanhHaR KOMHCCHR no phlhky uehhbx 6YMar )J.aTa, C KOTOPOH perhctpatop OCymecTBn5leT Be.neHHe peectpa 6YMar 3MHTeHTa: 21.09.2009 Bna.nenbueB uehhbx AY,[(HTOPOM 06meCTBa 51BJl51eTC5 06meCTBO C OrpaHHqeHHOH OTBeTCTBeHHOCTbO «<>HHaHcoBbe H 6yxranTepCKHe KOHcynbTaHTb» (000 «<>BK»). MeCTO HaXOJK,[(eHH5: 101990, r. MocKBa, yn. M.sCHHUKa.s, n. 4411, CTp. 2AB. 000 «<>BK» 3aperHCTpHpOBaHO MOCKOBCKOH perhctpauhohhoh nanatoh 15 H05l6p51 1993 r., CBH.neTenbCTBO: CepH.s!O3 3.N2 484.583 PD. BHeceHO B E.nHHbH rocy.napctbehhbh peectp OpH,[(HqeCKHX nhu 24 HOn51 2002 r. 3a OCHOBHbM rocy.napctbehhbm HOMepOM 1027700058286. 000 «<>BK» 51 Bn5eTC5 qnehom camoperynhpyemoh oprahh3auhh aynhtopob HeKOMMepqeCKOe napthepctbo «Ay.nHTopCKa.s AccoUHaUH5 Co.npYJKeCTBo». HOMep B peectpe ay,[(htopckhx oprahh3auhh camoperynhpyemoh oprahh3auhh ay.nhtopob: CBH'[(eTenbcTBo 0 qnehctbe B HeKOMMepqeCKOM napthepctbe «Ay.nHTopcKaSi AccoUHaUHS Co,[(pYJKeCTBO».NQ 7198, OPH3 11506030481. 1.3 HHcpopMaUH5 06 oprahax ynpabnehhs OpraHaMH ynpabnehh5 06mecTBa 51Bn5lOTC5: 06mee c06pahhe akuhohepob; COBeT.nHpeKTopOB; rehepanbhbh.nhpektop. 9 QQu.\ecr&o c otaet(.l'!erloclbo CDSK ':> AYAMTopcKoe 38KnlO'leHMe a> 0fPH l0277cxxl58286 r. Moo:Ba s AiHe.llfiAOHO:t imjodej.l/j., V

nojchehh8 KGYXWreocKoA (tlumahcobqal Q4eTUOCTH DAO «H3XK» Ja 2015 ron KOJlJlerWaJbHblM l1cnojhl1tejlhhhm OpraH 3Ml1TeHTa YCTaBOM 061.1.(eCTBa He npeaycmotpeh. fehepajbhblh )J.l1peKTOp rephep lophh KOHCTaHTl1HOBHlJ HBnHeTCH eal1hojw.fhbm l1cnojlhl1tejlbhblm oprahom 06w.eCTBa. B COBeT,ll.l1peKTOpOB BXOJlSlT CJleJlYO.l.ll1e nl1a: N!! n/n <1>1:10 )l,oj1khoctb B COBeTe )J.l1peKTOpoB flao «H3XK» 1. RaBpeHOK f1etp 1BaHOBHlJ. npe.l1.ce.l1.atenb COBeTa.l1.HpeKTOpOB 2. A60neHHH <DenHKc BaneHTHHOBHl{ l{jleh COBeTa.l1.l1peKTOpOB 3. fephep lopl1h KOHCTaHTHHOB1lJ. lj.neh COBera.l1.11peKTOpOB 4. 1BaHell }J.MHTPl1H Bacl1nbeBHlJ. lj.neh COBera,nHpeKTopoB 5. KY.l1.pHBlleB Opl1H AneKceeBHtl t.{neh COBera.ll.l1peKTOpOB 6. Rl1xTepMaH Bna.n.1Ml1.p RKoBneB1.t.{ lj.neh,noj1khoctb no OCHOBHOMY MecTY pa60tbl CTapW1H Bl1uenpe3H.l1.eHT AO «TB3n» COBerHHK rehepanbhoro.l1.hpektopa AO «TexcHa63KcnopT» rehepanbhblh.l1.11pektop nao «H3XK» CTapW1M MeHe.ll.>Kep OT,nena npoektob )KU 5lTU fockopnopalll1h «PocaTOM» ctapwl1h B1u.enpe311.l1.eHT AO «TB3n» COBeTH1.K npe3h,ll.ehta. AO «TB3R» COBera.l1.11peKTOpOB 7. H1Kl1nenOBa HaTaJbH Bna.n.1Ml1pOBHa t.{neh ctapwhh B1u.enpe311,ll.eHT COBeTa,ll.l1peKTOpOB AO «TB3n»! N2 n/n BXOJlSlT: B COCTaB PeBH3HoHHOH KOMHCC11 OAO «H3XK» no COCTOSlHHO Ha 31,ll.eKa6pSl 2015 r. <l>110 )J.OJl)KHOCTb B peb113110hhoh KOM1CC1H nao «H3XK» 1. E06pOBa fanl1ha 1BaHoBHa npe,nce,natenb peb13110hhoh KOM1CC1H 2. Jl1coBa 1pl1Ha AHaTonbeBHa lj.neh peb13110hhoh KOM1CC11 3. RblceHKO HaTMbH H1KonaeBHa l{jleh peb113hohhoh KOM1CC11 )lon>khoctb no OCHOBHOMY MeCTY pa60tb Al1peKTOp no BHyTpeHHeMY KOHTpomo H aya1ty AO «TB3n» rnabhblh Cnelll1anl1CT.l1.11peKU11 BHYTpeHHero KOHTpon$l 11 ay.luita AO «TB3fl» rnabhblh cneuhanl1ct,ll.l1peku11 BHYTpeHHero KOHTpOn$l 11 aya1ta AO «TB3fl» 10 ;;== i!. AYATOP.CKoe 3a.UlfOYEl MM'! [ ljfph 02TlOOrMl28S r MOCKea AH'WA!)H lj GMl!)OQJt!!.

nollchemill K 6yxramepcKoi\ (q,l!1hahcobod OT'erHOCTH nao «H3XK» 3a 2015 ron 1.4 CBe)J,eHl151 0 )J,Ol.JepHHX 05mecTBax Hal1MeHOBa.[loml AKTHBbl Bblp)"lKa Hl1e rollocy OllHX oomectba MeCTOHaXOJK!J.eH He BH!J.!J.ellTe!bHOCTH AOM B 2014 2015 2014 2013 alnthh, YK,% % )lo'fepuhe ot'huectsa AO r. EepncK OpraH\13auml OTnblxa H 100 100 92733 92667 56575 42395 «lahchoha pa3bjlel.jemdi T «bhjhma» noc. HOBhlA AO«YAT r. HOBOCHOHPCK OKa3aH1e astotpahcflopthblx ycjjyr 100 100 183237 142558 408781 323644 H3XK» y!. E. XMenbHHuKoro, 94 000 r. HOBOC1611PCK o6pa60tka MeranJlOB 11 HaHeceHl1e 100 100 251 274 256485 685758 632756 «H3XK nokphltl1t1 Ha MeTanJlhl, oopaootlm 1HcrpYMeH yjl. E. MeTaJlmfl.JeCK1X 113,!l,en11H C T» XMenhHl1UKOrO, 94 1CnOJlh30BamleM OCHOBHhlX TeXH0J10rl1l.JeCK1X npoueccob MaUl1HOCTpOeH1S1 000 r. HOBOCHO1PCK nepenal.ja :mektpo:meprhh; 100 100 121 828 142909 408772 406578 «H3XK pacnpenejlehhe 3J1eKTpo:meprH1; 3HeprHS» yjl. E. nelltejlhhocth no 06eCnelJemflO XMeJlhHHUKoro, 94 pa60tocnocoohoct1 3JleKTpHlJeCK1X cerei1; nepe)al.ja napa 11 ropllljen Bonbl (TenJlOBOn 3HeprHH); pacnpenejjehl1e napa H ropllljei1 Bonhl (TenJJOBOi 3HeprHH); nestejlhhoctb no ooecnel.jemno paootocnocoohocth KOTeJlhHbX; ne;ltenbhoctb no ooecnel.jehho paootocnocoohocth TenJlOBblX cerei1; coop H Ol.JHCTKa Bonbl; pacnpenejjerhe BOnb!; npol.jajl nestejlhhoctb no TexHH'lecKoMY KOHTpomo, HCflblTaHHSlM HaHaJlH3Y; y,llajlerme H 06pa6oTKa CT04HblX Bon; AO r. MOCKsa MaTepl1aJlbHOTeXHH"lecKoe 24,99 24,99 747187 233099 1675539 2430745 «TB3J 06ecne4eHHe n04eph1x CTPO1:» yn. BapmaBCKoe npennpl1>1thh KopnOpaU1H mocce, Kopn. 4 000 r. HOSOC16HPCK np0l13bonctbo npol\l1x OCHOSHhlX 32,8307 32,8307 184084 129263 1972 4194 «KaTo,!l,Hble HeOpraHl1lJeCK1X X1MHl.JeCK1X MaTepl1aJlbl yjl. E. aemects; npol13s0,!l,ctae }) XMeJJhHHUKoro, 104 XHMl1lJeCKl1X HCTOlJH1KOB TOKa (akkymyj>ltopob, nepbhljhhlx 3neMeHTOB H 6aTapei1 H3 H1X 11 Cl>6K OfPH 1027700058236 r. MocK8a

UOllClleHH8 K 6yxranrepcKOij (c1muahcobofl) qrye:wocth flao «H3XK» :m 2015 ron 2. OCHOBHhlE rr0j10)l(ehh5 yt:ethotf 10J1HTHKl1 1PH Be.n.eHHH 6yxraJTepCKOro Y4eTa nao «H3XK» PYKOBO.n.cTBoBanocb <>eaepanbhblm 3aKOHOM OT 6.12.2011 N2402<>3 «0 6yxranTepcKoM Y4eTe», «nono)kehhem no Be.n.eHHO 6yxraJTepcKoro Y4eTa H 6yxranTepCKOM. OT4eTHOCTH B POCCHM.CKOM. <>e.n.epauhh», YTBep)l(.n.eHHbM nphka30m MHHcpHHa P<> OT 29.07.1998 N2 34H, ApyrHMH nono)l(ehh.5mh no 6yxrallTepcKoMY Y4eTy. ByxrallTepCKa" OT4eTHOCTb nao «H3XK» CCPOpMHpoBaHa, HCXO.n..5 H3.n.eHCTBYOll.l,HX B POCCHM.CKOH <>eaepauhh npabhn 6yxrallTepCKoro Y4eTa H OT4eTHOCTH. 2.1 AKTHBbl, 06"3aTenbcTBa H onepauhh B HHocTpaHHblx BaJllOTaX nph Y4eTe X03"M.CTBeHHbX onepauhm., cobepwehhblx B HHocTpaHHblx BaJOTax, nphmeh.5llch 0cpHUHanbHblM. KypC HHOcTPaHHOM. BamOTbl K py6j11:o,.n.em.ctbobabwhm. B.n.eHb cobepwehh51 onepauhh.,d.ehe)l(hble Cpe.n.cTBa B Kacce H Ha C4eTax B 6aHKax, uehhble 6YMarH (3a HCKllJ04eHHeM akuhm.), Cpe)l,CTBa B pac4etax (3a HCKJ1104eHHeM nony4ehhbix H Bbl)J.aHHbiX abahcob, npe,lj,baphtej1bhom. OnJ1aTbl H 3a.n.aTKoB), Bblpa)KeHHble B HHocTpaHHoH Banl:OTe, OTpa)KeHbl B 6yxraJ1TepCKOH OT4eTHOCTH B CYMMax, l1c4hcj1ehhbx Ha OCHOBe 0cpHUHaJ1bHbX KypCOB BamOT,,lJ,eHCTBOBaBwHx Ha ot4ethylo,lj,ary. Kypcbl OCHOBHblX HHocTpaHHblx BamOT COCTaBHJ1l1: py6. BaJlOTa Ha 31.12.2015r Ha 31.12.2014r Ha 31.12.2013r o!lj1ap CiliA 72,8827 56,2584 32,7292 EBPO 79,6972 68,3427 44,9699 KYPCOBble Pa3HHllb, B03HHKillHe B Te4eHHe ro,lj,a, no onepauh5m C akthbamh H 06513aTellbcTBaMH B HHOCTpaHHOH BalllOTe, a TaK)Ke nph nepec4ete HX no COCT051HH:O Ha OT4eTHYlO,lJ,aTY, OTpa)KeHbl CBepHYTO B COCTaBe np0411x.uoxo)l,ob H pacxo,lj,ob. 2.2 KpaTKocp04Hbie H )l,onrocp04hble akthbbl H 06513aTenbCTBa B 6yxranTepcKoM 6anaHce )l,e6htopcka51 H Kpe,lJ,HTOpCKa51 3a)l,On)KeHHOCTb, BKnlOQa51 3a.n.on)l(eBHOCTb no Kpe)l,HTaM H 3aHMaM, OTHeceHa K KpaTKoCp04HOM., ecj1l1 CpOK ee 06paw.eHHg (noraweh151) He npebblwaet 12 MeC5ueB nocj1e OT4eTHOM.,lJ,aTb HJ1l1 CpOK He YCTaHOBJ1eH. )].e6htopckag M Kpe.n.MTopCKag 3a,lJ,0J1)l(eHHOCTb, BKll:04a51 3a)l,On)KeHHOCTb no Kpe,llHTaM H 3aHMaM, OTHeceHa K.uonrocp04HOM., ecnm CpOK ee 06paw.eHl151 (noralllehhg) npebblllaet 12 MeC"ueB noclle ot4ethom. )l,atbl. OpraHH3aUHg ocymectbnget nepebo)l,.uonrocp04hom. )l,e6mtopckom. (Kpe)J.MTopCKOM.) 3a)l,On)l(eHHOCTM (ee 4acTH) B KpaTKocp04HYO, ecnh Ha ot4ethylo )l,aty CpOK norawehl1s1 3a)l,On)l(eHHOCTl1 (4acTH 3a,lJ,On)l(eHHocTH) COCTaBngeT He 60nee 12 MeCgueB nocne OTQeTHOH.uaThl. <>HHaHcoBble BnO)l(eHH51 KnaCcMcpHUHPYJOTCg KaK KpaTKocpo4Hbe MnH )l,onrocpo4hbfe HCXO,lJ,Sl 113 npe.unonaraemoro cpoka HX Hcnonb30BaHH" (06pameHH51, BJa)l,eHH5 HnH norawehhs) noclle OT4eTHOH )l,atbl. 2.3 HeMaTepHaJ1bHble aktmbbl nepboha4anbha51 CTOMMOCTb HeMaTepMaJbHblX aktmbob, nonyqehhblx no )l,orobopam, npe)j.ycmatphbalolllhm onnaty He,lJ,eHe)l(HbMH Cpe)l,CTBaMH,2[ e.uej1s1etcs, HCXOM M3.;.. CTOUMOCTU a{tubob, nepei\ahhblx UlU noi\1lelkall\ux nepei\aqe 0t 12

HaHMeHosaHHe no$lchehful K 6yxrartTepCKOH (p1hahcoboio OHeTHOCT1 nao «H3XK» 3a 2015 roll aktmbob YCTaHaBJMBaeTCS MCXO,llSl M3 uehb, no KOTOPOH B cpabhmmblx 06CT05lTeJbCTBaX OpraHM3aUMH 06bllJHO onpe,llejslet CTOMMOCTb ahajormljhbx aktmbob. TPM HeB03MO)J(HOCTH YCTaHOBMTb CTOMMOCTb akthbob, nepe,llahhbx HlM no,lljeikallufx nepe,llalje OpraHM3aUMM no TaKHM,llorOBopaM, BeJHlJHHa CTOHMOCTM nojyqehhbx HeMaTepMaJbHbX akthbob YCTaHaBJMBaeTC5, MCXO,ll51 H3 uehb, no KOTOPOH B cpabhmmbx 06CT05lTeJbCTBaX npm06petalotcs ahajoruljhble HeMaTepHaJbHble akthbb. TepeoueHKa HeMaTepMaJbHblX akthbob no TeKymeH PbHOlJHOH CTOHMOCTH H npobepka Ha 06ecueHeHHe HeMaTepl1aJbHhX akthbob B nop5l,llke, onpe,llelehhom MeiK,llYHap0,llHbMM CTaH,llapTaM1 cphhahcoboh OTlJeTHOCTH, He npoh3bo,llhtc5. AMopTM3aUM5 no HMA C onpe,llejehhhm CPOKOM none3horo HCnOJb30BaHH5 ocymectbn51etc 51 nl1hehhbm cnoc060m. 06mecTBo YCTaHoBMno cne,llyloml1e CpOK1 none3horo Hcnonb30BaHH5 HeMaTepHaJbHbX akt1bob: rpynnbl HeM3TepH3J1bllblX 3KTHBOB H30opeTemH, npomhllljlehhhle OOpa3Uhl, CpOKH nojle3horo HCnOJlb30B3HU HeMaTepHaJlbHblX akthbob (qhcjlo JleT)* no.le3hhle Mo)].e.1H 320 1porpaMMhl )].Jnl 3BM, oa3bl )].allhblx 310 TosapHhH 3HaK, 3HaKa OOCJY)KHSaHHH, MeCTa npohcxo)kjlehh TosapoB TononorHH HHTerpaJbHhlX MHKpocxeM CeneKUHoHHbie )].OCTH)KeHHH J(eJlOSaSl penytauhs oprahh3auhh 1pollHe 310 Ha OTlJeTHYlO,llaTY 06mecTBoM npoh3be,lleha npobepka cpoka none3horo Hcnonh30BaHH5 Ha npe,llmet ero YTOlJHeHHS. He06xo,llHMOCTb YTOlJHeHH5 He Bb5BneHa. 2.4 OCHoBHble Cpe,llCTBa B COCTaB OCHOBHbX Cpe,llCTB BKJlOlJalOTC5 cpaktl1ljeckh 3KcnnyaTHpyeMble 06beKTb He,llB1)J(1.MOCT1., npl1hsltble K YlJeTY B YCTaHoBneHHoM nop5l,llke C MOMeHTa BBO,lla HX B 3KcnnyaTa..\HlO (He3aB1C1MO OT,llaTbl HalJaJa 11 OKOHlJaHH5 rocy,llapctbehhoh perhctpaul111 npab c06ctbehhoct1 Ha H1X). AKTHBb, B OTHOlleHH1 KOTOPhX BbnOnHSllOTC5 ycnobhs nph3hahh5 06beKToB OCHOBHbX Cpe,llCTB 11 CTO1MOCTblO He 60nee 40000 Py6neH 3a e,llhh1uy, otpa)j(alotc5 B 6yxraJTepCKOM YlJeTe 11 6yxraJTepCKOH OTlJeTHOCTH B COCTaBe MaTepHanbHOnp013BO,llCTBeHHblx 3anaCOB. ilepbohaljanbhoh CTOHMOCTblO OCHOBHbX Cpe,llCTB, nonyljehhbx no,llorobopam, npe,llycmatpl1baloml1m HcnonHeHHe 06S13aTeJbCTB (OflnaTY) He.l1,eHeiKHblMH Cpe.l1,CTBaMH, npl13haetc5 CTO1MOCTb uehhocteh, nepe.l1,ahhbx 1nl1 no.l1,ne)j(aulhx flepe.l1,alje 06meCTBOM, YBenHlJeHHa51 Ha CYMMY.l1,OnonHHTeJbHbX pacxo.l1,ob, CB53aHHbX C noctynjehl1em 11,llOBe.l1,eHHeM OCHOBHbX Cpe.l1,CTB.l1,0 COCT05lH151, npl1ro,llhoro K HCnOJlb30BaHHlO. OpraHH3aUH5 He npoh3bo,llht nepeouehky 06'beKTOB OCHOBHbX Cpe.l1,CTB no TeKymeH (BOCCTaHOBHTenbHOH) CTO1MOCT1. :J6ute(.'1!OC OTB T("11leHrOCTh\) 13 <l>6k 1 AYAMTOpcKoe 3aKJleHMe s: orph 102T700058286 r. MocKea 'ltl81'llfa "l00al\jll Q i

OORCHeHH8 e 6yxranregcKoij (duthallcooob) OTl.!elOCTH GAO «H3XK» 3<\ 2015 ron AMopTH3au,HS 06beKTOB OCHOBHhtX Cpe,ll,CTB npoh3bo,ll,l1tcs l1cxo,ll,s 113 CpOKa HX none3horo HCOOnh30BaHHS nl1hehhblm cnoc060m. 06ll.\eCTSO YCTaHOBHnO Cne,ll,YlOll.\He CpOKl1 00ne3HOrO HC00J1b30BaHHS 06'beKTOB OCHOBHbX Cpe,ll,CTB: HaHMelfOBalme nqka3atejlr CpOKH nojlelhoro HCnOJlblOBaHHR Ofi'htKTOB OCHOOHblX CPC)lCTO ('HCJlO JlCT) )lo 1 RHoapR 2002 r. C 1 RHoapR 2002 r. 3.1lamul 63 64 CooPYlKeHHS H nepe.natoqhhle 30 29 YCTpoi1cTBa MaU1HHbl H o6opy.nobahhc 9 9 TpaHcnopTHhle cpeactba 12 12 llpyrhe DHAbi OCHOBUblX cpeactb 19 19 3eMenbHhie yqactkh H 06'beKThl np"pojlononb30bahlul r.. He noa.ne)j{at amopt113au,hj.1 06beKTbl OCHOBHhtX cpe,ll,ctb, notpegl1tenbckhe CBOHCTsa KOTOPblX C Te4eHl1eM SpeMeHl1 He H3MeHSllOTCS (3eMeJ1bHble yqactkh H 06beKTbi npl1p0,ll,ononb30bahhs) 2.5 PaCXO)1.bl Ha HayqHOHCCne)1.0sarenhCKl1e, OOhTHOKOHCTPYKTopCKHe 11 TeXHOnorl1QeCKHe pa60tbi CnHcaHHe pacxoaob 00 KaJKAOH BbtnOJ1HeHHOii HayqHOHCCJ1e)1.0BaTenbcKoH, KOHCTPYKTOPCKOH, TeXHonorH4eCKOH pagote npoh3bo)1.l1tcs nl1hehhblm cnoc060m. OOhtTHO Pacxo)1.ht no Hl10KP OOAneJKaT COHCaHl1lO Ha pacxo)1.b 00 06bl4HhtM BH.n.aM )1,eSlTenbHOCTH, Ha4HHaSl C ro 4Hcna MeCJ1ua, CJ1e.n.YlOw,ero 3a MeCSl1.J,eM, B KOTOPOM 6blno Ha4aTO akth4eckoe npl1mehehhe nonyqehhblx pe3ynbtatob OT BblOOnHeHl1S1 YKa3aHHbX pa60t B np0113bo)1,ctbe npo,n.ykuhh (BblOonHeHHl1 pagot, OKa3aHHH ycnyr), nh60,n.nj1 ynpabneh4eckhx Hy)J{,D. 06ll.leCTBa. CpOK COHCaHHJ1 pacxo,n.ob Ha HHOKP COCTaBJ1S1eT He 6oJ1ee 5 net. no HHOKP, np113hahhhim )1,0 01.01.2007 r" npl1mehsletcj1 pahee YCTaHOBJ1eHHbH CpOK cnhcahhj1 pacxo,ll,ob. KOHKpeTHblH CpOK cnhcahhs )1.nSl KaJK)1.0ro OT)1.eJ1bHorO 06beKTa pacxo)1.0b Ha H10KP oope)1,ej1s1etcs KOMHccHeii no 0pl1eMY, oepe,n.aqe 11 ouehke pe3yj1btatob H110KP, HCXOM H3 O)l(l1)1.aeMOrO cpoka HCn0J1h30BaHl1.Sl pe3yj1btatob H110KP, B Te4eHHe KOTOPOfO 06ll.\eCTBO MO)KeT n0j1y4htb 3KOHOMHQeCKl1e BhlfO,n.bl. 2.6 3anacbl OPH COHcaHHH Bcex BH,n.OB MT3 B np0113bo,n.ctbo H nph HHOM HX Bbl6blTHH OHH ou,ehhbalotcs 00 cpe,n.heck0j1b3.slll.\eh ce6ectohmocth rpyoobl O)1.HOPO,n.HbX MaTepl1anbHblX uehhocteh. npo.n.ajkhaj1 ueha MaTepHanOB, peanh3yembix co CQeTa 10, opmhpyetcs HCXO,ll,S H3 cpe.n.heh ce6ectohmocth, YBeJ1M4eHHOH Ha cymmy HaueHKH K Hen B pa3mepe He MeHee 100/0, ecjll1 l1hoe He npe.n.ycmotpeho.n.orobopom. CTOl1MOCTh COeUHaJ1bHOH OCHaCTKH noraulaetcs B 06UJ,eCTBe B 3aBHCHMOCTH OT BH,ll,a (rpynnbl) O.n.HOPO.n.HbX 06beKTOB COel1,HanbHOH OCHaCTKH O.n.HHM H3 cne.n.yloll.hx cnoco60b: nhhenhblm coocogom (CpOKOM Hcnonb30BaHH.S Gonee 1 ro,ll,a); 14

nmlctlehfu K6YXra.TepCKQA (qhfhahcoboln OT'ierHQCT1 DAO «H3XK» 3a 2015 rol e)j,1hobpemehho B MOMeHT nepe)j,aq1 B np013bo)j,ctbo (3KcnnyaTaumO). TOBapb np1h1majotc51 K yqety no <pakt1qeckoh ce6ect01moct1 1X np106peteh1h. 2.7 He3aBepweHHoe npom3bo)j,ctbo OueHKa He3aBepweHHoro npom3bo)j,ctba np013bo)j,1tch no cpaktweckoh (u,exoboh) npo13bo)j,ctbehhoh ce6ect01moct1. 2.8 <P1HaHCOBble BnO)KeH1H <PMHaHcoBble BnO)KeHM51 npmh1majotch K 6yxranTepcKoMY yqety no nepbohaqmbhoh CTOMMOCT1, BKnJOqaJO..U1e CYMMb, ynnaqehhble B COOTBeTCTB11 C )J,oroBopoM npo)j,abuy cpmhahcobbx BnO)KeHMH M npoql1e CY..UeCTBeHHble 3aTpaTbl Ha 1X np106peteh1e. CY..UeCTBeHHbM1 npm3haotc51 3aTpaTb, cymma KOTOPbX npebbllllaet )J,orOBopa Ha np106petehme <p1hahcoboro BnO)KeH1H. HecymecTBeHHble 3aTpaTb np13hajotch npoqmmm pacxo)j,amm. 5 % OT CYMMb YqeT )J,onrOBbX uehhbx 6YMar, no KOTOPbM He onpe)j,enhetc51 TeKymaH pblhoqha51 CTO1MOCTb, B TeqeH1e cpoka 1X 06pa..UeH1H Be)J,eTcH no nepbohaqmbhoh CTO1MOCT1. Pa3HMua Me)K)J,y nepbohaqanbhoh CTO1MOCTbJO 11 HOM1HanbHOH CTO1MOCTbJO YKa3aHHbX uehhbx 6YMar He OTHOC1TC51 Ha cpl'lhahcobble pe3ynbtatbi pabhomepho B TeqeH1e cpoka 1X 06pameH1H. no )J,onrOBbM uehhbm 6YMaraM (BeKcenH, 06nl1raU1M), npm06petehhbm C )J,MCKOHTOM, no KOTOPbM He onpe)j,en51etch TeKymaH pbhoqhah CTOMMOCTb, 06meCTBOM npom3bo)j,mtc51 pabhomephoe (e)kemec51qhoe) npl13hah1e )J,oxo)J,a B B1)J,e Pa3H1Ub Me)K)J,y nepbohaqmbhoh M HOMMHMbHoH CTOMMOCTblO )J,onrOBbX u,ehhbx 6YMar B TeqeHMe cpoka MX 06pameHMH. <PMHaHcoBble BnO)KeHMH, no KOTOPbM MO)KHO onpe)j,enl1tb B YCTaHoBneHHoM nop51)j,ke TeKymylO PbHOqHYO CTO1MOCTb, OTpa)KalOTCH B 6yxranTepcKoH OTqeTHOCT1 Ha KOHeu OTqeTHOrO ro)j,a no TeKymeH PblHOqHOH CTO1MOCTH nytem KoppeKTHpOBK1 1X OueHK1 Ha npe)j,h)j,ymylo OTqeTHYJO )J,aTy. Y Ka3aHHaH KoppeKTHpoBKa npom3bo)j,htch Ha KOHeu, op lethoro ro)j,a. CYMMa KoppeKTHpOBK1 BKnlOqaeTCH B COCTaB npoqhx )J,OXO)J,OB 1nH pacx01l0b.,lj.0xo)j,b H pacxo)j,bl no onepaumhm C <phhahcobbmh BnO)KeH151MM OTpa)KaJOTC51 B COCTaBe npoqmx )J,OXO)J,OB M pacxollob. 2.9 3aHMb 11 Kpe)J,HTb npouehtb no Kpe)J,1TaM M 3aHMaM nonyqehhbm BKJllOqaOTC51 B CTOMMOCTb MHBeCTMUHOHHoro akt1ba MnH B COCTaB npoql1x pacxo)j,ob pabhomepho B TeqeHMe cpoka )J,orOBopa 3aHMa (Kpe)J,MTHoro )J,oroBopa).,lJ.ononHMTenbHble 3aTpaTb, CBH3aHHbe C nonyqehmem Kpelll1TOB M 3aHMOB BKnJOqaJOTC51 B COCTaB npoqmx pacxo)j,ob pabhomepho B TeqeHHe cpoka )J,oroBopa 3aHMa (Kpe)J,MTHoro )J,oroBopa) 06..UeCTBO OTpa)KaeT 3a)J,on)KeHHOCTb no nonyqehhblm OT 3aHMOllaBueB 3aHMaM M (MnM) Kpe)J,1TaM B cymme cpaktmqeckm noctynl1bwmx )J,eHe)KHbX cpe)j,ctb. 2.10 OTnO)KeHHble HanorM nph COCTaBneH1H 6yxranTepcKoH OTqeTHOCT1, CYMMbl OTnO)KeHHblX Ha.T1orOBbX aktmbob 11 OTnO)KeHHbX HMorOBblX 06513aTenbcTB OTpa)KaJOTcH B 6yxranTepcKoM 6anaHce cbephyto. 2.11 BblpyqKa, npoqhe )J,OXO)J,b BbpyqKa OT npo)j,a)k1 TOBapoB (npo)j,yku11) 11 OKa3aH151 ycnyr npl13haetc51 no Mepe otrpy3km TOBapoB (np0)j,ykum1) nokynatenhm (Mnl1 OKa3aHMH ycny0 H npe)j,bhbneh151 11M 15 :r ;mo, 1t OT'H to c QTocT(.metirlOClbO Ay!iKN8HM8 f4

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. 2.12 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». 2.13 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

DOllCHemlll K6yxraJlTepcKotl (lb1hahcoboil) OT'leTHOC1 nao «H3XK» 3a 2015 ron KOHKPCTH3HpOBaHO OTpa)KCHHC )J,HBH)J,CH)J,OB B OTqCTC 0 cphhahcobbx pc3yjbtatax; )J,OnOJHCH anfopmtm CPOpMHpOBaHM5 6YXfanTCpCKOH OT'CTHOCTH; )J,onOJHCH nop5l)j,ok CPOpMHpOBaHH5 pc3cpba no COMHHTCJbHbM )J,OllfaM KoppeKTHpOBKH rroka3atenei1 6yxraJTepCKOro 6anaHca Ha 31 neka6pr 2013 rona KOPPCKTHpoBKa PaCgeTb C AreHTaMWKoMHccHoHep no arehtck B03Harpa)l{ CgeT 7615140000 nepchecehlll H3 CTpO<H 1526 B CTpOKy 1521 PaC9eTb C AreHTaMwKoMHccHoHep no arehtck B03Harpa)l{ CgeT 7615140000 nepehecehb H3 CTPOKH 1526 B CTPOKY 1521 KO)l CTpOKH OTqCTHOCTH 1521 1526 CYMMa )lo KOppeKTHpOBKH CYMMa KoppeKTHpOBKH CYMMa C yqetom KoppeKTHpOBKH 468250 925 469175 18752 (925) 17827 KoppeKTHpOBKH rroka3ateneh 6yxranTepCKoro 6anaHCa Ha 31 neka6ph 2014 rona KOPPCKTHpoBKa PaC9eTbi C AreHTaMwKoMHccHoHep no arehtck B03Harpa)l{ CgeT 7615140000 nepehecehbl H3 CTPOKH 1526 B CTPOKY 1521 PaCgeTb C AreHTaMWKoMHccHoHep no arehtck B03Harpa)l{ CgeT 7 615140000 nepehecehbl H3 CTPOKH 1526 B CTPOKY 1521 ABaHcbl no pac.c AreHTaMH/KoM. no areht.b03h. CgeT 7615140200 nepehccehbl H3 CTPOKH 1233 B CTPOKY 1232 ABaHcb no pac.c ArcHTaMHlKoM. no areht.b03h. C9eT 7615140200 nepehccehhl H3 CTPOKH 1233 B CTPOKY 1232 KO)l CTPOKH OT'1eTHOCTH 1521 1526 1232 1233 CYMMa )lo KoppeKTHpOBl\:H CYMMa KoppeKTHpOBKt CYMMa C Y'1eTOM KoppelHHpOBKH 454211 210 454421 56256 (210) 56046 12 145 2 12147 322907 (2) 322905 KoppeKHtpOBKH rroka3ateneh OTl..{eTa 0 <phhahcobhx pe3ynbtatax 3a 2014 ron KOPPCKTHpoBKa KO)l CTPOKH OTqeTO CTH CYMMa 110 CYMMa KoppeKTHpOB KoppeKTHpOBK KH H CYMMac yqetom KoppeKTnpOBKH 13MeHcH anrophtm CBopa9HBamrn.1l0XO.1l0B H pacxo.1l0b no CTaTbe 9112900000 )lox. OT TMU, nph p8360pke, JHKBH.ilaUHH, YTMJH3aUHH MT3, ncpeheceha 2340 1 005 818 (4890) 1 000928 B 2350 H cbopa9hbaetcsl co CgeTOM 9122810000 OCTaT09HM CTOHMOCTb JHKBH.1lHpyeMbix TMU llimeheh anrophtm cbopa9hbahhsl.1l0xo.1l0b H pacxo.1l0b no CTaTbe 9112900000 )lox. OT TML(, nph p8360pke, JHKBH.ilaUHH, YTHJH3aUHH MT3, ncpeheccha 2350 903 536 (4 890) 898646 B 2350 H CBopa9HBaCTC5 co CgeTOM 9122810000 OCTaT09HM CTOHMOCTb JHKBH.1lUpyeMblx TMU 17 'T80C Oletlt.mell.1OCll:iO Cl>SK :> AYAMTopcKOe 38KnlO"teHMe 0fPi 102776 f. MOOQ!!8 'J.HeJ.qUH &ll1:ldq.118 CD t «*

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. 1242000) ncpchoc 113 CTPOKH 4129 B CTpOKY 4122 Cl'paXOllblx U3HOCOB 80 BHCfiOJl)f{eTHblC <tjohllbl ( ml n03 1242000) Ko.l1 CTPO(H OT'leTHOCTH CYMM8.110 (OppeKTHpOB(H CYMM8 (OppeKTHpOBKH CYMM8 C yqetom (OppeKTHpOB(H 4122 (1 223 201) (345605) ( 568806) 4129 (1 233277) 345605 (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 9 201 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 5130 144 156 134 B TOM 4HCJle: H306pCTClH, POMhlillJ1CHHblC 06pa3Uhl, n0j1e3hble MO.ll.eJH 5131 64 38 27 nporp8mmbl JlJ1S1 313M, 6a3bl.ll.aHHhlX 5132 15 4 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) 5137 22 22 J1HueH3HH HR n0j1b30bahhe ne.n.pamh 5138 npo4he 5139 80 81 81 5.2 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 4 571 TblC. py6. OTpa)KeHbl BTa6m.fue 4., i...""..;:; ll 1 8 ll OfPH.10277 cd6 K AYAlTopcKOe 3al<J11O'te_

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 51 885 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 37 526 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 121 039 416928 31 005 29891 Coopy)KeHH H nepe)lato4hble YCTpoHcTBa 17 516 110 l34 MawHHbl 11 o6opy)lobarme 70826 273 162 TpaHcnopTHhle cpe)lctba 15,nPyr11e BH)lb OCHOBHblX Cpe)lCTB 1 692 3726 3eMenbHble 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. 1 291 146 3213771 3480891 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.) 74741 127 761 104572 663 461 889 676 901 815 2 l33 673 3 561 413 3 107775 1 125 19 :>6uEt.'TllO C OTBtTt./letrlOClWO Cl6K AYAMTOPCKoe 3aKJ1lO"teHM8 t % @ s OfPH to'l77ooo58266 r. Mocaa 1'1H8!'uA:lHOli 611aiti1..,

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 113 31.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 126853 (22 343) hol'o 126853 (22343) 104510 104510 floctyflhj10 OC Bbl6blJlO OC nepbollal.jajlhhasr (cpakth 4 eckaj! ) CTOHMOCTh la 30 cclnsr6p}l 2015 r. 104510 104510 1 5.4 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.neKa6p51 2015 r. COCTaBn5110T 361 189 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 39428 TbC.py6.. 5.5 3anacbl 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 U8 118 11MC. JaTpaT K 3aTp8T K BCnHlJHC 31.12.14 31.12.15 (+j ) ta ta 113MC. H3J11CCO 31.12.14 31.12.15 (+j ) HSlJanS B8JUOTbi CpHOJl8 6sn811ca 1 2 3 4=32 5 6 7=65 8=4/2 94/B. Cblpbe, MaTCpl1aJ1bl H.llpyme ahajorwhble uemlocth 1037 817 220 32.14 31,39 075 21 20 1,14 2. 3aTpaTbi B He3aneplUeHHoM npoh3bojlctbe 1 000 838 162 30.99 3217 1,18 16,23 0,84 3. rotoowl npo.uykulu H Tosapbl Jl,JJ nepenpolla)f(h 1 112 949 163 34.45 36,44 199 14,64 0,84 4. Tosapbl 01TQY)(elHbie 78 78 2.42 0,00 2,42 100,00 0,41 Bccro 3anaCOl\ 38Tpar 3227 2604 623 100.00 1 1l.4ft.. 10'\1 j iorl tilt:!..gjeh.iotthlo 416K AYJ""TOPCKoe a8kj1/()\.i$h&4e 20 QrPH 10m0005866 r. MOC1<8a fijlhva'ua Jljo,. lu:)doj.ii.. 11: (") i(fl

noslchehhji K 5yxraflTepcKoJ;i (qh!hahcoboif) OT'leTHOCTH nag «H3XK» 3a 2015 roll 3a OT4eTHbH nepho)], o6w,a5l cymma 3anaCOB TOBapHOMaTepHa.l1bHbX uehhocteh YMeHblH.1aCb Ha 623,0 M.1H. py6. nph 3TOM Ha6mo)],aeTC5l CHH}KeHHe 3anaCOB CblpbH H MaTepHaJ10B Ha 219,86 M.1H. py6. H 3aTpaT B He3aBepleHHoM npoh3bo)]'ctbe Ha 162,30 MJH. py6. 3anacb fotoboh npo)],ykl.hh H TOBapoB otrpy:>kehhbx YMeHblHHHCb Ha 162,69 MJH. py6. H 78,20 MJH. py6. COOTBeTCTBeHHO. 3Ha4HTenbHYlO 4aCTb 3anaCOB fotoboh npo)],ykl.hh (6oJee 64 %) COCTaB.n5leT H3fOTOBneHHbH no npoekty CT.RU KOMnJeKT o6opy)],obahh5l )],n5l YKpaHHb, CpOK peaj1h3auhh KOTOPOfO nepehochtc$ Ha nocje)]'ylow,he nepho)],b. 5.6 <>HHaHcoBble BJO:>KeHH5l no COCT05lHHlO Ha 31.12.2015 r. cymma <phhahcobbx BJlO)KeHHH 06w,eCTBa COCTaBHJa: 166 499 TbC. py6. )],onrocpo4hbe; 770 729 TbC. py6. KpaTKocpo4Hbe. B )]'ojrocp04hbe <phhahcobble BJO:>KeHH5l BKn04eHb: BKna)],b B YCTaBHble (ckna)],o4hble) KanHTaJb )],pyrhx oprahh3auhh B cymme 164 983 TbC. py6. npe)]'octabnehhbe 3aHMb <ph3h4eckhm nhl.am B cymme 1 517 TbC. py6. B KpaTKocpo4Hbe <phhahcobble BnO:>KeHH5l BKn104eHb 3aHMb: <>ryn «fly4» B cymme 70 217 TbC. py6.; AO «TB3fl» B cymme 700 000 TbC. py6.; <ph3h4eckhm nhl.am B cymme 512 TbC. py6. B 2015 ro)],y 6bJ1H npe)]'octabjehb 3aHMb: AO «TB3fl» Ha 06W,YO CyMMy 1 015 000 TbC. py6., nony4eh )],OXo)]. B BH.lJ.e npoll.ehtob Ha CyMMy 14 742 TbC. py6.: 3AO nahchohat «EblJHHa» Ha CyMMy 2 500 TbC.py6., nony'4eh.lj.oxo)], B BH)].e npoll.ehtob Ha CyMMy 70 TbC. py6. 3aHM B03BpameH B 2015 ro.lj.y. no COCTO$lHHlO Ha 31.12.2015 3a)],onKeHHOCTH AO «TB3fl» no Bb)],aHHbM 3aHMaM COCTaBn$leT 700 000 TbC. py6. no COCT051HHO Ha 31 )]'eka6p5l 2015 ro)],a y 06w,ecTBa HeT )],en03hthbx BKna)],OB.,[(BHKeHHe <phhahcobbx BJOKeHHH 3a OT4eTHbH H npe)],wectbyow,hh nepho.lj.b npe)],ctabjeho B Ta6nHl.e 8 «HanH'4He H )],BH)KeHHe <phhahcobbx BnoKeHHti».,[(oml nao «H3XK» B YCTaBHoM KanHTaJe 000 «KaTO.lJ.Hble MaTepHanb» 31 979 TbC. py6. nepe)],aha B 3aJOr OAO «POCHAHO» B pa3mepe H3HMeHOB3nHe noka13tejh <lhh3hcobhte BJOiKeHHH, H3XOllHUlHeCH B lajlore, Bcero B TOM 1.il1cne: BKna.nbl B YCTaBHble (ckna)1041ble) Kamrranbl.nPYfHX opramf3auhh Ha 31 llekafiph 2015 r. na 31 llekafiph 2014 r. Ha 31 lleka6ph 2013 r. 31979 31979 31979 31 979 31 9791 31 979 21 1. 0fPH cd6k AYAMTopCl<oe 38K11fO'o18HM8

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: 538 660 TbC. py6. 00 COCTOSlHHO Ha 31,ueKa6pSl 2015r., 548 311 TbC. py6. no COCTOSlHHO Ha 31,UeKa6pSl 2014r., 279 159 TbC. py6. no COCTOSlHHO Ha 31,neKa6p51. 2013 r. B Kacce 188 TbC. py6. no COCT05l.HHO Ha 31,neKa6p51. 2015 r., 71 TbC. py6. no COCTOSlHHO Ha 31,neKa6p51. 2014r., 324 TblC. py6. no COCTOSlHHlO Ha 31,neKa6p51. 2013r. 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. 11831 JJ,eK36pH 2013 r. OCT3TOK llencikhblx CpellCTB (OTtleT o.nbhikehhl,lj.ellelkhblx CpcACTB) OCT3TOK 1lellCiKHblX Cpe.nCTB (liyxraj1tepcklu 6aJ1aHc) B TOM 4HCJC: 538848 548381 279483 538848 548381 279483 'uchcikllhlc cpenctba 538848 548381 279483,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 5 971 240 TbC. py6. Ha no,u,nep)l(ahhe,ne5l.tenbhocth oprahh3au.u Ha ypobhe cymectbyolli.hx o6bemob npoh3bol(ctba H 1 545 680Tb1C. 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 (1 579 177) (1 568806) DnnaTa Tpy.ua (1 054080) (1 066 553) CTpaxoBble B3HOCbl (371 289) (345605) H,n:C>fl (153 808) (156648) lpotlue nocmynlleflwl 4119 575 786 561 838 noctynnehh OT KOHTpareHTOB CpenCTB, B KalJ.eCTBe 06ecne l leh1jf 3MBOK 42900 140000 npouehtbl no OCTaTKaM Ha paclj.ethom Cl{eTe 24945 6 012,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

nmchehhj K 6yxraJTepcKoi\ (qmhahcoboi\) OT'leTHOCTH nao «H3XK» 3a 2015 ron B03BpaT no)1,otqethbx CyMM f ormata no 3a:H:MaM 8 175 10779 1Hble npoqfe noctynjehfh 9641 48661 B03BpaT npolx HaJOrOB f C60pOB 1 089 640 TOJOJKfTeJbHbM pe3yjbtat no H,[(C 470338 269456,l,eHeHble notokh OT HHBeCTHUHOHHblX onepauhh pollue njlamejcu 4129 (888 554) (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 2014 11 2015 1Menl1 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 4111 3878746 3479440 B T.q. AO «TB3J» 3 867 217 3229727 OT apeh.llhhx njate)l(eh 4112 109 573 109 104 B T.q. 000 «H3XK1HcTPYMeHT» 53450 66772 000 «H3XK3HeprHJ» 43 ]27 33779 npoqhe noctynjehhsl 4119 21 451 38640 B T.q. 000 «H3XK1HcTpYMeHT» 9 709 27835 AO «Y A TH3XK» 5 917 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» 12 363) AO «TB3J]» (288).l(eHelKHbe notokh OT HHBecTHUHoHHbX onepauhh DocTynJeHHSl Bcero B T.q. OT npo.lla)l(h BHeo6opOTHbiX akthbob 4211 407 5254 B T. q. AO «Y ATH3XK» 407 5 198 OT npo.lla)l<h akuhh.llpyrhx oprahh3auhh (.llojeh yqacthsl) 4212 OT B03BpaTa npe.lloctabjehhblx 3aHMoB 4213 417 500 250000 B T.q. AO «TB3J]» 415000 250000 npouehtob no.llojfobblm <phhahcobbm BJO)l(eHHSlMH H ahajomqhhlx noctynjehhh OT.llOJeBOrO yqacthsl B.llpyrHx oprahh3auhslx B T.q. 000 «H3XK1.HcTpYMeHT» 40000/15517 4214 49903 21309 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 1027100058286 r. MocCl8 "UH81'WA:>HO 6MadaJ.tfl! '" (") ;> @: f

! 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.4. 000 «H3XK1HCTPYMeHT» (15178) 000 «H3XK 3Hepnul» (29930) (16082) B CB3H C npho6petehhem./loner yqacth 4222 B CB3H C npe).\octasnehhem 3aRMoB.npyrHM nhuam 4223 (l 017500) (350000) B V. AO «TB3fl» (l 015000) (350000) )l,ehehble notokh OT $HHaHCOBbX onepanhh nactyonehhjl Bcera BV {' at BbmYCKa akuhr 4313 5.8,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 31.12.20 OCfllTO 31.12.2015 H1MeHeHHe TeMn nphpocta, % CYMMa, ynubh CYMMa, YAeJlbHblD CYMMa, ynejlbhbld ynejlbhoro TbC. py6. Bec, 0 TbC. py6. aec,% TbC. py6. Bee, 0/0 Jle61TOpCKas 143 185 4,18 1010544 20,40 867359 16,22 605,76 388,43 3aJlOJnKeHHOCTb Bcero 6 mom 'lucile: pacl.fetbl C nokynatejulmh H 3aKa3ttHK8MH :<,,',... CYMMbl 3979 0,12 894 178 18,05 890199 17,93 22372,43 15452,31 abahcb Bhl.uaHHbe. 0 0 0.. npot{he.lj.efihtopb 139206 4,06 116366 2,35 22 840 1, 16,41 42,15.. ' aeca Kpan:ocpO'fHaS Jle6uTOpcKas 3285575 95,82 3943870 79,60 658295 16,22 20,04 16,93 Bcero 6 mom 'lucile: paclfetbl C nokynatejlmh H 3aKa3l(HKaMH '.. : ':: :,........'",..,.. :' 2950523 86,05 3546319 71,58 595796 14,47 20,19 16,82 aaahcb Bb.lJ.aHHbe 12147 0,35 84108 1,70 71 961 1,34 592,42 379,20 "POllHe }lefihtopb 322905 9,42 313 443 6,33 9462 3,09 2,93 32,82 MToro 3428760 100,00 4954414 100,00 1525654 44,50 06111aSl cymma Jl.e6HTOpCKOH 3a)],oniKeHHocTH no COCTORHHO Ha 31.12.2015r. COCTaBnSleT 4 954 414 TbC. py6., qto Ha 1 525 654 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 890 199 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 595 796 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 H8 31.12.2014 OCT8TOK H8 31.12.2015 24

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 3428760 100,00 4954414 100,00 1525654 44,50 Bcero BmOM "lucjle: pacljetb C YJleJ1bHOrO Beca ookynatemlmh H 2954502 86,17 4440497 89,63 1 485995 3,46 50,30 4,01 3aKa3l1HKaMH abahcbl Bbl.naHHbe 12 147 0,35 84108 1,70 71 961 1,34 592,42 379,20 opollhe.neohtophl 462 111 13,48 429809 8,68 32 302 4,80 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 382014 r. 382015 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 23940 1 608 4 5.9 [ocy.n;apctbehhar nomomb Cpe.n;cTBa no uenebomy <phhahchpobahho H3 cpe.n;ctb <l>cc B 2015 ro.n;y COCTaBHnH 1 193 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 1 118 TbC. py6. H3HMeHOB3HHe nok333teju 33 2015 r. 1 33 2014 r. llojyqeho 61O):leTHbJX Cpe.llCTB Bcero 1 193 1 344 B TOM qhcne: Ha TeKymHe pacxo.1lb 1 193 1 344 Ha BnOlKeHlU BO BHe060poTHble akthbb 25

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». 2014 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.neKaoP12014... 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.) 121489 92000 40243 59000 (74064) 139425 (56296) 42947 cpe.lj.ctba Ha cphhahchpobahhe TeKyHx pacxollob 81246 33000 (17768) 96478 "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 121489 92000. (74064) 139425 ' 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,,2015 26

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" 139425 114421 (109672) (5754) 138420 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 42947 81 713 (37 180) (5 754) 81 726 96478 32708 (72492) 56694 Toro 139425 114421 (109672) (5754) 138420 OCBoeHHoe QeneBoe cphhahchpobahhe (C1.J. 98). 06'beKT.llOXO.llOB 6Y.llY.l1x Canb.110 Ha Canb.110 Ha Canb.110 Ha nepl10.ll0b 31.12.15 r. 31.12.14 r. 31.12.13 r. olo.ll)kethble Cpe.llCTBa 53323 54595 55777 Me)K.llYHapO.llHCU TeXH1QeCKaH 39212 41 323 42200 nomo.b Pe3epBb 603472 593 208 563 240 TpoQee 272 199 142 HToro 696279 689325 661359 5.11 Kpe)J,HTopcKa51 3a)J,on)l(eHHOCTh Kpe)J,HTopcKa51 3a.uon)l(eHHOCTh no COCT05lHHlO Ha 31.12.2015 r. COCTaBn5leT 1 209 868 ThC. py6., 3TO Ha 157093 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'n00058266 r. Mo.."1<8a :; AiW.uquklHOJ &11dall111

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 31.12.2014 )J.aHHble Ha 31.12.2015 hmchehhh Kpe.llHTOpCK3H 33.ll0JliKeHHOCTb ocero, TbC. pj'6. 1366960 1209868 157093 6 mom 'lucjle: npocpo'lehhah 19298 4759 14539 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 31.12.2015r. COCTaBJ}leT 4 759 TbC. py6. (MeHee 1 % B 06meH cymme Kpe.nHToPCKOH 3a.nOJ)KeHHocTH), 3TO Ha 14 539 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 31.12.2014 OCTaToK Ha 31.12.2015 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 363245 26,57 428878 35,45 65633 8,88 18,07 33,40 6 mom 'lucjle: "c:: ",.' njlame:jfcu 60 6/w6Ocb/cemHbte 20209 1,48 26024 2,15 5815,pOHObl JaOOJlJCelmOCmb no HaJlOZaM U c60pam 3a.llOJDKeHHOCTh 0,67 28,77 45,49 343036 25,09 402854 33,30 59818 8,20 /7,44 32,69 nepe.n nepcohanom 35949 2,63 35579 2,94 370 0,31 1,03 11,82 oprahh3auhh PaC'eTL C 1l0CTaBw,HKaMH H 454421 33,24 265640 21,96 188781 11,29 41,54 33,95 no}j.psl}j."lhkamh AsaHCbl nonyqehhbe 457300 33,45 458933 37,93 1 633 4,48 0,36 13,39 fipoqhe KpeJJ.HToPbl 56046 4,10 20838 1,72 35 208 2,38 62,82 57,99 / HToro 1366961 100,00 1209868 100,00 157093 11,49 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

noj:lchehlu K 6yxraJlTepCKOH (qnmahcoboh) OT'ieTHOCTY nao «H3XK» 3a 2015 roil 5.12 06eCneqeHl1e 06.H3aTeJbCTB To COCTO.HH1O Ha 31.12.2015 r. o6ecneqehl1e 06.H3aTeJbCTB nojy4ehhble COCTaBJHOT 409 445 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 409445 458296 483 194 B TOM qhcjte: 3aJJor 350427 389 145 416483 nopyqhtenhctbo 43 895 30048 27015 6aHKOBCKa5 rapahth5 15 123 39 103 39696 BhlJlaHHhle Bcero 37479 37479 31 979 B TOM qhcne: 3aJJor 31 979 31 979 31 979 nopyqhtenhctbo 5500 5500 6aHKOBCKa5 rapahth5 TOJyqeHHble 11 Bb)J.aHHble nopyql1tejbctba OTpa)}(eHbl B Ta6Jl1l1,ax 13 11 131 «06eCneqeH1.H». HMymecTBo, nepe)j.ahhoe B 3aJOr H HMymecTBo, nojyqehhoe B 3aJOr OTpa)}(eHb B Ta6Jl1l1,ax 14 11 15 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:. 5.13 HaJorl1 11 C60Pb HaHMenOBaHHe 1OKa3aTeJU 3a 2014 r. 3a 2015 r. \ Ha'1HCJ1eHO YnJ1a'1eHO Hal.lHMeHO Y1J13'1eHO Bcem 1 043334 805093 1438898 1402545! B TOM qhcne: \ c>ejlepaj1bhblh 610JlmCT Bcero 559573 435896 842764 757804 H,1J.C 372 730 261 616 644662 555 383 HaJJor Ha nph6hnh 30681 17612 44557 48599 H,1J.<!>J1 156 143 156649 153 531 153 808 npoqhe 19 19 14 14 blojlmeth cy6bektob 446808 331 011 561627 603077 POCCHHCKOH c>ejlepalj,hh Bcero HaJJor Ha npu6blnb 276 113 157500 401 015 439407 HaJJor Ha umylllectbo 170523 173 343 160437 163 494 TpaHCnOpTllblH HaJJor 172 168 175 176 npolme MecTHble 610JlmeTh Bcero 36953 38186 34507 41664 3eMenbHbH HaJJor 36953 38 186 34507 41664 npoque CTpaxoBble B3HOCbl BO BHe610JlmeTHhle OHJlbl 35 116\ 346339 377 110 371 289 29 t 1lO CooiaHoii QTOClt.metMQt'!bQ c.1l6k AYAMTOPCKoe 3aKl1f0\4eHMe arph 10277000582136 r. Mocf;ga. <> '" 0 s: flilllllquk>\o G"dalll'e

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 2014 0% 615 263 (878) 2015 0% 521 (521) 06JU1raUHH BeKCeJS "Toro 615 263 (878) 521 (521) /' 5.15 OTpacneBble pe3epbbl B COOTBeTCTBH1 C nono)l(ehh51m1 noctahobleh151 ilpabl1telbctba P<1> OT 21.09.2005 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. 283 6482 447 C03,ilaHHe pe3epba 10792 41 415 5442 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"

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,lleKa6p51 2014r. 545 41 415 638 C03,llaHHC pc3cpba 11 996 50 137 13 621 1cnOJlb30BaHHc 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,llcKa6p51 2015 r. 1 084 3 552 638 )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 68465 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 2014 60956 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 2015. 55404 5.16 OueHO'llHble o6513atenbctba 5.16.1 OueHO'llHble o6513atejlbctba no o6pameh1o C PAO B COOTBeTCTBl111 C HOpMaM1 cde)].epanbhoro 3aKOHa OT 11.07.2011 r Nd 90 11 Tl1nOBbM1 otpacnebbm1 MeTO)].1'eCK1M1 pekomeh)].au151m1, YTBep)l{)].eHHbM 11 npl1ka30m fk PocaToM OT 29.12.2012 ro)].a. NQ 11314n OpraHl13aU151 ocymectbn5let Y4eT OueHO'llHbX o6513atenbctb no o6pameh1o C pa)].110akt1bhbm1 OTxo)].aM1. no COCT05lHl1O Ha 31.12.2015 ro)].a cymma OueHO'HOrO o6513atejlbctba no o6pameh1o C pa)].l1oakt1bhbm1 OTxo)].aM1 COCTaB1.na 15 397 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 1om00058286 r. Moc1ala 1'1H91QllAOHOll GMlfoc.teJ.lle

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; 7 628 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; 1 908 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». 5.16.2 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' 21.11.1995.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 21.09.2005 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 01.12.2007.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 5.16.3 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 159 451 TbC. py6. H 1CnOnb30BaHO B cymme 161060 TblC. py6.; oueholfhoe 06S13aTenbcTBo Ha BblllnaTY B03Harpa>K)l,eHHH no HToraM ro)l,a HalfHcneHO B cymme 184 176 TbC. py6. H HCllonb30BaHO B cymme 177791 ThC. py6. 5.17 OTnO>KeHHble HanorH Pac4eT CYMMbl TeKyw.ero Hanora Ha nph6h1nb HaHMeHOBaHHe nokajatejlh 201Sr. 2014 r. YCJlOllHhlM pacxo).l (YCJlOBHblH ;:J.oxo.n) no HaJlory Ha nph6btnb 397729 170778 TocTOJlHHOe UaJlorOBoe 06$13aTeJ1bCTBO 23482 58284 OT;1oiKeHHbM HaJOrOBblH 8KTHB (3077) 33681 32 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>

nolchehfu K 6yxra!TepCKO ((PkJHaHCoBoi\) OTQeTHOCT1 nao «H3XK» 3a 2015 ron HaHMeHOBaHHe noka3ateju 2015r. 2014 r. OTJlO)!(eHHOe HaTlOrOBOe 06$l3aTeJbCTBO 27439 44050 TeKYll.HH HaTlOr Ha nph6bljb (TeKYWHH HaTlOrOBblH 445 573 i 306793 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. 2014 r. TocTOJHHble PaJHHUbl 117410 291 421 BpeMeHHble (HaTloroo6JaraeMble) pa3hhubi 137 195 220253 BpeMeHllble (Bb4HTaeMble) pa3hhub 15385 168405 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): 117410 23482 PaCXOJlbl, He BKJlO'1aeMble B HaJloroo6JlaraeMYlO 6a3y 191 483 38297 KOMaH,Ul1 POBO'4H be pacxo..f.lbl 300 60 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 41 031 8206 Pacxo)J,b 01' peanl13aul1h HnH Bb!6bTl1H OCHOBHbX CPC)J,CTB 2836 567 AMOpTl13aUl1J OC H HMA (np0'4he ochobahhr) 16678 3336 AMopTH3alHJ H co;:j:ep)!(ahhe 06'beKTOB, nph3hahhblx B YCTaHoBneuHoM nops;:j:ke HenpocpHnbHblMH, ;:J:O MOMeHTa HX peatlh3auhh HJm nepe,ua'4h 2 164 433 HaTlOrH H C60Pbl 2352 470 CTOHMOCTh 6e3Bo3Me3,UHo nepellahlwro HMY1uecTBa (pa6ot, ycnyr, HMywecTBeHHblx npab) H pacxo;:j:hl, CBSl3aHHhle C TaKOH nepe)j,a'4eh 669 134 33 ctl6k AYAMTOPCK06 38KJ1lO"1eHMe

nqlcllehh K 6yxranrepcKOl:i (dllhancobqij) OT'e'tJlQCH DAD «H3XK» 311 2015 ron Y6blTKH npollljlblx JleT, BbUBJ1eHHble B TCKyw.eM ro.ny 2 159 432 Pacxo.nbl Ha 6J1arOTBOpHTeJbHOCTh 490 98 COUHa.nbllble BhlnJ1aTbl H3 nph6blj1h, npo.{he COil. nporpammbj 50511 10 102 PaCXO.l1bl, npoh3bc.nehhblc 3a Cl.{eT cpe.nctd llej1eboro (phhahchpollahh 69499 13900 lpo.{he pacxo,llbl 2709 541 )l,oxojlbl, HC BKJllOlJaeMbie B ua.noroofij1araemyo fialy (74073) (14815) AOXO/lbl B BH,lle cnhcalhlo Kpe,llHTOpCKO 3a,uOJ1)f(eHHOCTH ( 1 396 ) ( 279) )J.OXO.l1b1, noj1yl.{ehhble B pamkax ueneboro <illlhahchpobahh.h (101 573 ) ( 20 315) HMYluecTBo H cpe.nctba, noj1yl.{ehllble 6c3B03Me3.nHo 28896 5779 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 4005 801 Y6hTOK OT pcanh3auhh OCHOBlblX cpe.nctb (395) (79) Pe3epB Ha otlycka H B03HarpalK.lJ.eHH5 8 135 1627 KYPcoBbie p8.3hhllbl 5 1 Pe3epBbi 110 COMHHTeJlbllblM.lJ.OnraM 23730 4746 flpo.{he,lloxo,llhl (86665) (17333) Pe3epil no YCJlOUllblM 06»3aTenbcToaM (5325) (1 065) PaCXO.llbl na CTpaXO.lallHe 495 99 Pacxollbl no B1YTPCHM CnpaBO.{HblM.noKYMeHTaM (5) (1) AMopTH3aUHH HeMaTCpHaJbHblX akthbob 775 155 npotthc pacxojlbl 39860 7972 JiToro 113JlOroo6J1araeMble BpeMelllfblc pallldllbl (paljlhlmsj B OlCKC akthbob H OfiRlaTeJ1bCTB JlJH llejleii 137195 27439 6yxraJ1TepCKOro yqcta H ltajloro06j10:)kchhh): npo.{hc.noxo.lj.bl (2415) (483) Ce6ecToHMoCTb Cb1Pb5l, MaTepHaJloB, rotobo np0.l1.ykuhh 83620 16724 AMopTH3aUHS OCHOBHblX CpeJlCTB 9555 1911 <l>6k AYATOPCKoe a8klllo't6hm8 34

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 63790 12758 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 5453287 (4719250) 7319998 (5165837) B TOM thcje TBC.uJS A3C 2479932 (1 035 741) 2686982 (1 056 880) JHTHeBoe npoh3bo.uctbo 722215 (670302) 1 341 631 (739 146) Ta6JeTOtHOe npoh3bo.uctbo 952 711 (762293) 927420 (615 665) BbnOJHeHHe Hl10KP 116922 (81 406) 129995 (105 641) fajb 32 159 (17613) 20314 (18709) 1MHTaTop TBC, HMHTaTop TC CY3 38628 (16463) 23 128 (7229) TPO.uYKUH5, pa60tboc060ro HaJHateHH5 863 655 (729210) 1 516 852 (944788) UeOJHTb H KaTaJH3aTOpb 41 522 (65 348) 78670 (157214) Tpota51 npo.uykuh5, pa60tb, ycjlym H TOBapb 205 543 (120343) 102 706 (65 455) TBC.um HCCJe.uOBaTeJhCKHX peaktopob 492300 (182 579) OXP (980 106) (1 000328) 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

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.2110 5453287 7319998 1 866712 34% 2 3 4 5 6 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.221 0 Oct>P, ctp.2220 Oct> P, ctp.2200 ctp.5 *100/cTp.1 3498720 188209 1 032322 734036 13% 3893307 210070 1 062461 2 154 161 29% 394587 21 861 30139 1 420 125 0 11% 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 2480 2687 8% 50.85 156.19 207.05 JlHTHeBoc npoh3rollctbo 722 1342 86% 213.38 406.04 619.42 Ta6Jel'o'uloe lpm:t3bojlctbo 953 927 3% 112.78 BblilOJUlCHHe U10{P 7 130 11% 13.07 13.07 ra3bl 32 20 37% 87.49 25.29 11.80 11.80 HMHTarop TBC, HMHTarop llc 39 23 CY3 17.62 16.29 llpojlykuhs,pa6othloco6oro Ha]HaqeHHS 864 1517 76% 631.82 20.94 652.76 UeonHTbl HKaTaJU13aTopbl 42 79 89% 36.81 0.34 37.15 40% 1.33 DpOqaSl npojlykh". pa6otbl. 103 50% yrh HTosapbl 101.35 0.31 101.66 C M" HCC:lellOBUTeJlbCKHX peaktopob 492 100% 492.30 492.30 UToro 5453 7320 34% 1 194.69 672.02 1866.71 36

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. 2014 r. 2015 r. 2014 r. 2015 r. 2014 r. 2015 r. A6c. 146.8 293.8 15.0 536.2 779.3 30.3 112.2 261.0 4.4 194.6 448.2 15.4 34.7 32.8 10.5 341.7 331.1 14.9,[(HHaMHKa rrph6bjh 306.98 298.34 4.32 OTHOCHT., % 1MHTaTop TC CY3 8.8 2.6 6.3 6.26 100% OKaJaHHe yclyr 3a CqeT 61O)l)KeTHOrO <i>hhahchpobahmj[ 885% 911% 282.7 360.7 237.9 268.8 44.8 91.9 47.07 105% JHTHeBM rrpo):{yku,hh 757.5 1 370.7 695.6 758.7 61.9 612.0 550.06 888% TBC,[{J1HA3C 1 763.7 1 865.0 489.7 507.8 1 273.9 1 357.2 83.26 7% Ta61eTKa 1 048.3 1 032.9 830.1 687.1 218.3 345.9 127.61 58% TPOqruJ rrpo,[{ykllmj[ 1 136.7 1 344.9 865.2 1 012.8 271.4 332.2 60.75 22% ltoro 5453.3 7320.0 3498.7 3 893.3 1 954.6 3426.7 1 472.12 75% 41% HaKJa,n.Hble pacxo,n:b, MJH. py6. ynpabjeh'ljeckhe KOMMep'lJeCKHe 1oKa3aTeJb 2014 r. 2015 r. )lhhamhka 3a nepho,n: 1 220,53 1 272,53 52,00 1 032,32 1062,46 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 4719,25 5 165,84 446,59 734,04 2 154,16 1420,13 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 10m00058266 r. M0CK83 tcllltlwl.\ho G1dGllle

DOXCHeHH K6VXnurrePCKOA (dlhhahcobob) QlfetHQCTH DAO «H3XK» 3a 2015 ron PaCXO)l,bl no 06bl'tHblM BH)l,aM )l,e)ltenbhocth H8HMeHOB8HHe nok838tejlh 382015 r. 382014 r. MaTepHaJlbHble 3aTpaTbi 2592816 3035261 B T.tt. 3aTpaTb Ha 3HepreTHtteCKHe pecypcb 334706 313 869. Pacxo.nbl Ha onaty Tpy.na 1 163 162 1 151 561 1 OTttHCeHHS Ha COUHaJlbHble HYJK.nbl 368434 341527 AMopTH3aUH.B 607880 630075 OTpacneBbie pe3epbbi 75754 57648 OpOttHe 3aTpaTbi 707068 669642 HToro no 3J1eMeHT8M 38Tp8T 5515114 5885714 nphoopetehhe TOB8POB AJU nepenpoa8*h 400 4608 H3MeHeHHe OCT8TKOB (nphpoct [, YMeHLweHHe 302933 (713856) 1+)): He3aBeprneHHoro npoh3bo.nctba 150847 43084 rotoboh npo.nykuhh H TOBapOB.nJU nepenpo.na>kh 152086 (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) 5165837 4719250 5.19 1pOqHe,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 5.20 1pH6bnb Ha akuho KOnHQeCTBO akuhh, BhnY1(eHHbX H nonhoctblo OnnaQeHHbX: 25 876 679 lit. 06hKHOBeHHbiX akuhh, H3 HHX 24 302930 lit. (BhnYCK.N'210310021F OT 23.09.1998r.) H 1 573749 lit. (BbmYCK.N'210310021F00D OT 30.11.2012) 8 100 970 lit. nphbhnerhpobahhbx akuhh BblnYCK (.N'220410021F OT 30.11.2000r.); 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.$llll.HXC) B 06pa1(eHHH 25 876 679 lit.; BenHQHHa 6a30BoH nph6bnh Ha akj.ho (1 591 55 1TbC. py6.16 202 TbC. py6.) : 25 876679 lt.=o,0608 TbC. py6. p8.3bo)l.hehha$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.

flo}lchehh} K 6vxraJTTepCKOH (WHHaHcoBolll OHeTHOCTH flag «H3XK» 3a 2015 ron nocjle OTqeTHOH.n:aTb c.n:ejlok C 05bKHOBeHHbM1 aklj,151m1, KOHBepTl1pyeMbM1 lj,ehhbm1 6YMaraM1,.n:orOBOpaM1 Ha KOHBepTalJ,HO lj,ehhbx 6YMar B 06bKHOBeHHble aklj,1111 11.n:orOBOpaM1 KynJl1npo.n:mK1 05blKHOBeHHbX aklj,1h no lj,ehe H1)Ke 1X PbHOqHOH CTO1MOCT1 He 5bJlO. 5.21 HHcpopMalJ,l151 flo cermehtam PaCKpbTl1e B 5yxraJlTepCKOH OTqeTHOCT1 1HcpopMalJ,1111 flo cermehtam B COOTBeTCTBl111 C Tpe50BaH151M1 TOJlO)KeH151 no 6yxraJlTepcKoMY YQeTY «HHcpopMalJ,l151 flo cermehtam)} (TEY 12/2010), YTBep)K.n:eHHoro npl1ka30m M1H<p1Ha POCC11 OT 8 H05l6p51 2010 r..n2 143H He ocymectbjl5letc5, B CB5311 C TeM, QTO nao «H3XK}} He 51BJl5leTC5 3M1TeHTOM fly5jll1qho pa3memaembx lj,ehhbx 5YMar. 5.22 HH<popMalJ,l151 0 CB53aHHblX ctopohax nrr51 lj,ejleh no.n:rotobk1 5yxrarrTepcKoH OTQeTHOCT1 no.n: CB53aHHbM1 ctopoham1 floh1maotc5 Opl1.n:1QeCKl1e 11 cpl1311qeck1e Jl1lJ,a, cfloco6hble OKa3blBaTb BJl151Hl1e Ha.n:e5lTeJlbHOCTb OpraH13alJ,l1l1, COCTaBJl5lOmyO 6yxraJlTepcKYO OTQeTHOCTb, 1Jl1 Ha.n:e5lTeJlbHOCTb KOTOPbX OpraH13aU151, COCTaBJl5lOma51 OTQeTHOCTb, cfloco5ha OKa3bBaTb BJl1151Hl1e..N!.! ToJllOe Ha3BaUHe npellnphhtu OCHOBaHHe (ochobauhh), B CUJY KOToporo JHllO nph3haetch a4>4>hjhpobauhbm KmTpOJ11pyeT 06111eCTBO HenOCpe)lCTBeiHO 1Jl1 4epe3 TpeTbl1 1 rocy)lapctbehhasi KopnOpaU1S1 no atomhom 3HeprH1 «PocaTOM» Op")l14eCKle Jll1ua. J11UO np"ha)ljlc)j<ht K TOM rpynne Jl1U, K KOTOPOM np"ha)ljle)j{t aku10hephoe o6111ectbo. KOHTpOJll1pyeT o6111ectbo HenOCpe)lCTBeHHo 1Jl1 4epe3 TpeTbl1 2 AKU10llepHOe 06111eCTBO «ATOMH bm 3HepronpOMbWJleHHbM KOMnJleKC» Op")lJ11leCKle Jll1ua. J11UO np1lja)ljle)j{1t K TOM rpynne Jl1U, K KOTOPOM np"ha)ljle)j{ht akllhohephoe o6111ectbo. 3 AKU10HepHOe 06111eCTBO «TB3J1» 4 5 6 7 8 AKUHOHepHoe o6111ectbo «DaHcHoHaT «objl1ha» AKU10HepHOe o6111ectbo «YnpaBJleHl1e abtom0611jlhhbm TpaHcnopToM H3XK» 06meCTBO C OrpaHl1yeHHOM OCHoBHoe o6llectbo. J11UO 1MeeT npabo paclopsl)j{atbcs 60Jlee 4eM 20 npouehtam1 rojlocyollll1x akh1m o6111ectba. J1HUO nphha.ljle)j{ht K TOM rpynne JlHU, K KOTOPOM np"la)ljle)j{ht akll10hephoe o6111ectbo..fll1uo np1la)ljle)j{1t K TOM rpynne Jl1U, K <OTOPOM np"ha.ljle)j{t akuhohephoe 06111eCTBo.. AKU10HepHOe o6111ectbo 1MeeT npabo pacnopsl)l(atbcs 60Jlee 4eM 20 npouetam1 o6111ero KOJlJ11eCTBa rojlocob, np"xo)lsllll1xcs Ha akul111 (BKJa)lbl, )lojl1), COCTaBJlSlOlllHe YCTaBHbM (CKJJa)101.HhM) Kanl1TaJl )lanhoro Jll1ua. J11UO np"ha)ljle)j{t K TOM rpynne Jll1ll, K KOTOPOM np"ha)ljle)j{t aku10hephoe o6111ectbo. AK1ll10HepHOe o6111ectbo 1MeeT npabo pacnopsl)l(atbcs 60Jlee 4eM 20 npouetam1 o6111ero KOJl11.leCTBa rojlocob, np"xo)lslllxcs Ha akul111 (BKJla)lhl, )lojl1), COCTaBJSlOllll1e YCTaBHhlM (ckjla)loyhhm) Kanl1TaJl )lajlhoro Jll1ua. J1HUO np"ha)ljle)j{t K TOM rpynne mhl, K KOTOPOH nphha)ljlejkht akul1mlcphoe 06meCTBO. AKl110HepHOe o6111ectbo HMeeT npabo OTBeTCTBeHHOCTblO «H3XK pacnopsl)j{atbcs 60Jlce yem 20 npouelltam1 o6111ero KOJll1yeCTBa HHcTpYMeHT» 06111eCTBO C OrpaH14eHHOM OTBeTCTBeHHOCTblO «H3XK" 3Heprl1S1» rojlocob, np1xo)lslll1xc5 Ha aku1h (BKJla)lbl, )lojl1), COCTaBJ5OlllHe YCTaBHbM (ckjla)loyhhm) KamlTaJl )lalhoro Jll1ua. fll1uo np"ha)ljle)j{t K TOM rpynne Jl1l, K KOTOPOM np"ha.ljle)l(t aku10hephoe o6mectbo. AKl110HepHOe o6111ectbo 1MeeT npabo pacnopsl)j{atbcs 60Jlee 4eM 20 npouelltam1 o6111ero KOJll14eCTBa rojlocob, np"xo)lslllxcs Ha akul111 (BKJa)lbl, )lojl1), COCTaBJlSlOllll1e YCTaBHbM (CKJla.l04HhM) Kanl1TaJl )lallhoro Jll1ua. 06111ecTBo C OrpaHl1yeHWM AKU10llepHOe o6111ectbo 1MeeT npabo pacnopsl)j{atbcs 60Jlee 4eM 20 OTBeTCTBeHHOCTblO «KaTO)lHble MaTepl1aJlbl» npouehtam1 o6111ero KOJll14eCTBa rojlocob, np"xo)lsllllxcs a akul111 (BKJla)lbl, )lojl1), COCTaBJlSlOllll1e YCTaBllhlM (ckjla)loyhb!m) Kanl1TaJl 39 :':::=D6ii1iBO CoroaHWieHHcM OTBeTLll!eHrlOCThlO CJ)SK AW:UTOPCKoe 3aKJ1eHMe < s J OrPH 1021100086 f. Moctea PllH1UClitAOHO»,"od91tl ;:>

DOllCHeHH8 K 6yxranrepcKoij (djhhallcoboij) OLJeTHOCTH DAG «H3XK» 3a 2015 ron N! lojlioe H33B311Ue npe.ll.npurtuh OCHoB8Hue (ochon8huh), n CUJ1Y KOToporo J1UllO npu3h3etch 81)ll)lUJUPOB3UHbiM,naHimro nhl..\a. 9 J1aspeHloK netp HBaHoBH4 lo HBalleu,ll.MHTPHH BaCHnbeBH4 11 [lhkhllcnoba HaTanbSl Bna)l.HMHpOBHa 12 fephcp lophh KOHcTaHTHHoBH4 13 KY.llpSlBl\eB OpHH AJeKCeeBH4 14 ]HxTcpMaH BJa.LJ.HMHP 5lKoBneBH4 15 A60JlellHH ct>enhkc BaneHTHHoBH4 JHLl.O»Bn»eTC» 4neHOM COBeTa )1.HpeKTOpoB akll.hohephoro 06mecTBa. J1HLlo»Bn»eTC» 4neHOM COBeTa )1.HpeKTOpoB ak..\hohephoro to 06mecTBa. J1HLl.O SlBn»CTC» 4neHOM COBeTa.llHpeKTOpoB akl\hohephoro o6mectba. nhll.o»bn»etc» 4neHOM COB eta )1.HpeKTOpOB akll.hohephoro 06LUecTBa. J1HLl.O ocymectbn»et nonhom04hsl e)1.hho.1h4horo HCnOJHHTeJbHOrO opraha akl.vfohephoro 06LUeCTBa. J1Hllo»BnSleTC» 4JeHOM COBem )1.HpeKTOpOB akll.hohephoro 06LUecTBa. nhll.o SlBmleTCSl 4neHOM COBeTa )1.HpeKTopoB akll.honephoro 06LUecTBa. 11H..\O SlBJ»eTCSl 4neHOM COBeTa.llHpeKTOpOB ak..\hohephoro 06LUecTBa. OnepalUH1, npobe.ll.ehhble co CBJ3aHHblM1 CTOpOHaM1 B 2015 ro.ll.y, OTpa)KeHbl B Ta6nl1l.\ax 1923 «CtJ,enKH Me)KtJ,y CB5l3aHHbMH ctopoham1». TonHblH nepe4ehb acpqmnhpobahhblx nl1u (cbsl3ahhble CTOpOHb) 06ll.leCTBa Ha 31.12.2015r. BetJ,eTC5l Ha cahte www.nccp.ru. (akuhohepam >packpblthe HH<popMal.l,1H > CO1CKH acpcpl1jll1pobahhblx Jl1U) 3a nephotj, colo 1.20 15 no 31.12.2015 06ml1M C06paHl1eM akul10hepob TAO «H3XK» He npl1hhmanocb pewehl1e 0 BbmnaTe B03Harpa)l()J.eH151 lneham COBeTa.ll.l1peKTOpOB nao «H3XK». 3a nephotj, C 01.01.2015 no 31.12.2015 4neHaM COBeTa )J.HpeKTopoB flao «H3XK» He BbtnJla4J1BaJlHCb B03Harpa)KtJ,eH15l H HHbe 1Myw.eCTBeHHble npetj,ctabnehh5l. C06blTHS nocne ot4ethoh tj,atb / K C06bT15lM nocne OT4eTHOH )J.aTb )J.n5l ueneh <popml1pobahh51 HaCT05lw.eH OT4eTHOCTH OTHOCSlTCS: ro.ll.oboro C06paH15l akul10hepob 0 rehepanbhblh tj,hpektop (lo.k. rephep) rnabhblh 6yxraJlTep (E.A.CMoTPoBa) 40

7736, Ta6Jl1u..a: 1. HaJluque u.ll.8ujketme HeMaTepUaJlbHblX aktu808 (8cero) HSHMCHOBaHHe nokajatejlh KOll Ha H3QSJO rolla MlMeHeRHH l3 nepooll epsoha"lajlbllah ({lskthqeckah) CTOHMOCTb akonjchhah SMOPTlfl3UlfH f y6bltkh OT 06ecueHeHHH ocrynlfjo Bbl6h1JO HaqHCJeRO epbohaqsjbh3h ({lsktfqeckah) CTOHMOCT> H3KOnJeilHaH 3MOpTH)al.{HH f YOMTfCH OT OOeCl.{eHeHHS 3MopTHlaUHH JlO HeMaTepHaJ>HblM 3KTHBaM C OnpelleJeHHblM CpOKOM noje3horo HCnOJb30BaHHH Y6blTOKOT o6ecllehehhh '\"r epborsqajll>la H (l{lakth'feck3h) CTOfMOCT> Ta6JlUlfa 1 17 201 '0) Ha KORell nephotj,a HeMaTep"MbHb!e akthbb[ BCCro 5110 1543 (656) 7736 (79) 9279 (735) B TOM 'nfcjc: 11Jo6pcTeHHg, npombluuchhbc 06PlOUb, n0j1e3hble MOnenl1 5111 HaKORJeHR3H SMOpTHlaUHH H y6bltkif OT 06ecueHeHHH 1419 (535) (78) 1419 (613) nporpammhl )ljl! 3BM, 6lObl.llallHbiX 5112 21 (18) (1) 21 (19) TOBapHbH lhak, :maka o6cn:y){omahlhl, HaHMCHOBaHl1e MCCTa npohcxo)f(jlellhjj TOBapOB 5113 TonoJontl! MHTCrpMbHb[X MMKpOCXCM 5114 CeJCKUfOHHblC.llOCTf)l{CHMJj 5115.ll.CJOBaJ! penyraumll OpraHM3auMM 5116 11lfueH31f1i (KpoMe m{ueh3«h Ha nojb30bahlfe le.llpar.h!) 5117 22 (22) 22 (22) 11MueH3iM aa n0j1b30bah«c nel1pamf 5118 Tpotmc 5119 81 (8iL 7817 (81) HaHMeHoBaHlfe noka3atejlh KolJ, Ua H3QanO rolla M3MeHeHHH )a nephol Hs KOHell nepho. ocrymtjo BblOblJlO HS'ffCJeHO Y61>1TOK OT cpsolla'fajbh3h 1aKOnJlelm3R UC{lBOH3'f3JbH3H 3KofJeuH3R 3Mopnn3U1llf no 06ecucleulfR TepsOH3QaJH>13 lako[ljlelll13h (l{lakth'feck3h) 3MOpTKJ3UlfH f (1fl3KTH<feCK3H) 3Mopnn3UHS " lem3tepk3j1bllblm H (1{l31n'H'feCK3H) 3MOPTlf3SUHH f CT()HMOCTb YO>TKH OT CTOMOCT:. y6hltkh OT 3KTHB3M C CTQUMOCTb y61>1tku OT "'. lu OoccllcHellllH onpelj,ejlenhhlm R HCMaTcpHanbHblc aktfbbl Bcera 5100 9279 (735) 78 (78) (849) 9201 (1506) S TOM t:!\1cn:c: fho6peteh«l', npomblwn:chhbic o6pajub!, nonclllble MO}leJlH 5101, 1419 (613) 40 (40) (74) 1379 (647) V' ammbl JlJ!l! 3BM, Oa1bl.i\aHHhlX 5102 21 (19) 15 (15) (1) 6 (5) T( HblM 3HaK, 3HaKa o6cny){<hbahml, HOBaU'lC MCCTa npo«cxok.nchhll TOsapOB 5103 T Of'lfl! fhtcf'pmbl!bx!hkpocxem 5104 i C [{MOHHble i10cth){chhl! 5105! f aj! penyrauml oprahh3allluf 5106.. 11 fllli«(kpomc JlHuelJMi{ Ha nojlb30sahhc i. H i MH) 5107 22 (22) 22 (22) 3MH Ha nojlb30bahhc HellpaMK ' 5108 11jfl : :: li >, () e ::c <' s: CD 8 Xlg a'j90:ll?h<ll. He 5109 7817 (81) 1 (1) (774) 7816 (854)

2. epbohaqajbhah CTOHMOCTb HeMaTepHaJbHblX akthbob, C03LJ;aHHbX camou Ta6JlUla 2 Ta6JHu;a: oprahh3au;heu H3lfMeHOB3Hlfe nok333teju KOA H3 31 AeK36pSl 2015 r. H3 31 AeK36pSl 2014 r. H3 31 AeK36pSl 2013 r. Bcero 5120 9201 9279 1544 B TOM qlfcje: 1f306peTeHW, rrpomhjehhhle 06pa3.U>, rroje3hhle Mo.n:eJf 5121 1379 1419 1420 rrporpammh,l)u 38M, 6a3h nahhhx 5122 6 21 21 TOBapHhlu 3HaK, 3HaKa 06c.rry) (fbahw, 5123 HaRMeHOBaHlfe MeCTa rrporcxo) (,l,ehu TOBapoB TOrrOJOrW RHTerpaJhHhX MfKpocxeM 5124 CeJeKUfOHHhle noctf) (ehw 5125 nejobah perrytaud oprahlf3auflf 5126 JlfueH31f1f (KpoMe JlfueH3lfU Ha OJh30BaHlfe 5127 22 22 He.n:paMR) JlfueH31f1f Ha OJh30BaHlfe HenpaMf 5128 rrpoqlfe 5129 7816 7817 81.» 13 :ii<... i :! a :s "C (')6 s :tn 5 m 2.x':......:;:... l.u... '

Ta6.f1Hua: 3. Ha.flH{He H.ll.BHlKellHe PC3Y.flbTaT08 HllOKP Ta611Ulfa 3 (npeowecm6yol/uu 2014 zoo) HaHMeliosalme nokalatejlsl KOll: [[a Ha'laJO ro.aa H3MCHCHHS 3a nepholl: Ha KOMCl{ ncpholla UOCTYHJO Bb10bl410 '1aCTb CTOHMOCTH, ucpaoha'lajlbuasi '1aCTb CTOHMOCTli, nepsoha'la.j1bhah '1aCTb CTOliMOCTi, ClllicaHllaSilla ncpsoha'lajbhasi '1aCTb CTOHlltOCTH, CTOliMOCTb crmcahlioil Ha CTOHlltOCTb Cn{CaHH(lH na pacxollbl 3a flcpho.a CTOHlltOCTb CflHcaliHO«lia DaCXOllbl oacxollbl DaCXOllbl HHOKP.ucer(l+5150+136048(544!!fZ=7:)t.t.t. (14741) 136048 (69168) B TOM '1HCJe: 48100000000 Orp36oT<3 TeXHOJOnm 27 27 H3fOTOBJeHW TBJ!TOB nma MP c 48100000002 HCCJe.1l0B3Hlie CtpYKYPHO 300 300 dja30boro coeto RHH csa 48100000003 f1pobe.1lehlfe HHp no TeXHOJOrim 99 (99) 99 (99) <OHTOOJl! redmeti'lhoct 48100000004 f1pobe,nehlie HHP no 700 (700) 700 (700) CTan!CTH"'eC<OMV llh3jlf3v oe3.koht 48100000005 3KcnepliMeHTallbHOe 060CHOB3fll!e 2377 (1426) (476) 2377 (1902) <OHCmVKUfH TBC 1l.Jl 481000000063JleKtpoHHoM{KpocKon. 120 (120) 120 (120) iccjlell.nodomkobbx MaTeOHaJlOB 48100000007 3JeKtpoHHOMHKpocKon. 170 (170) 170 (170) _ HCCJleJ..1000[l!KOBbX M3TemraJlOB 48100000008 3J1CKtpOHlOMHKpOCKon. 114 114 iccjlc'l.nooomkobr,x MaTCOli3J10B.4 48100000009 f1pobe,n.okp H OTP no YCTaHOBKe 572 _ 572 _ vn3hmonh61eh 48100000045 MOHHTopHHr COCT.3arpK3H.Belu B 988 (988) 988 (988) 'lame 20H. CeK.XBOC 48100000 3neKTpMliKpOC<On { MliKp030{.l,. 360 (360) 360 (360) OCHTreH CCJen nollom 1_ 48100000113 Pa3pa6oTK8 KOCtp.H TeXOJOmH 917 (917) 917 (917) 1f3LTBC 48100000154npoBc,neHHepa60Tno 1263 (758) (253) 1263 (1011) TeXHOJOr.H3roTOlJeHH 48100000157 1ccJe 8JlillH{1 xap< nopob 1000 (600) (200) 1000 (800) J!iOKCHJla :306 481000002163JeKT.MHpKpocl<on.HccHH 20 (11) (4) 20 (15) nooolllk08blx MaT 48100000217 Pa31<3 MeTO,llHK KOHtpOJlll $T 492 (271) (98) 492 (369) B0)10110 11.KiCJO.. 'folvvv' 222 P1l3l<a MeTOJ(HKi 8b[nK 352 (194) (70) 352 (264) H3Me TOfl.COCT! 4810 238 f1pobe,nclme H1P no CHl{)KeHHO 0» Tem VOM K 433 (217) (86) 433 (303) i 4.810 377 );lekt.mhph1l0ckon.hcchh 195 (65) (39) 195 (104) 1 fṉon", blx M3T 0 4810 378 Otpll60TK3 TeXHOJOrHH O'lHCTKH 100 (33) (20) 100 (53) ;. "2 CTO'l 0)1!DClllOWlTH! if 0 406 OueHKa J$$CKTHBOCT! O'{iCTKi i 6po! pactbopob npe.n;npw"t,mcto.1l0m 601 601 W na A ::a., 1111'!P8 \O( 07 YTO'fHeli. tpc60b3h1ril: < TCXHOJlor i ;rot tj6pa3uob ljh npobepkli 271 (203) (68) 271 (271) cban tojlmolliklih + + f + fttt1 CD 48lOC PO 10 OueHK3 B03MOllCHOCTii : Heno; f>3. PJbl B3aMeR pactbopa fh,lpooklich 698 (81) (140) 698 (221) CD<aJJmHHLLL L L L JXK9 M aa90:lllehm<%).

48\00000419,uopa6<rrK3.CXHonOflUl Ot{HCTKl C'.8011 cncl{n. 48100000420 P33P360TK8 TeXHOJTOfHH loljlc"fehhr 060DOTOll (ftoro no H3Y"lHOHCCJle.llOB3Te.JlbCKUM paootlim 48200000000 OKP no KOHCTpyKt(l{H 1<3HaJOB H3nD3BJlJ!OWHX H3 cnn3sos 48200000001 OposeAclmc OKP TBCBB3P 1200 TBC BB3P1000 C 06ccn 48200000002 MeXaHff<!. HCThrr3HMH M3KCTOB f dm3rmchtob TBC 48200000003 MCX3H'. cnblt3hmh M3KCTOB H dmarmchtob TBC 48200000004 YHH<pHK3U)U1 KOHC1p. TBC (TBC 2M) H HX KOMnnCK. 48200000006 Pa3K3 113rOT. HcnbeT YC1p1l3 no 06CCn'lHC 48200000007 Pa6oTl>f no nporpammc 3053 06/398(KOHTPOJl 48200000008 OpOT3JlKHSaHHC HMHT3TOP3 HK V3 llp 48200000009 OPOBCACHHC OKP TBCBB3P 1200 TBC BB3P10 482000000 \0 Bbllle OKP no CHDKeHOO 060ram.ll 'l.tonjufb3 48200000021 YHH<pflK.KOHC1pYKlJ.flH TBC H HX f COCTaBHbfX 'a 48200000022 01p. KOHCTpHH H TeXH.H3rOT.)lHCTaH.ncmCTO 48200000023 BHC)lpeHHC,!.eT Y3nOB COCTaBH. "factcn akt.30h 482000000240KP no c60py CTCT.Jl.aHHbfX no VCflJlHO C)KaT. 48200000025 OO.1J.TB.MeTO.1J.a KOHTponJ! HapHoro JUlaMcma ftqrq no onbithokohctpykopckim paoot3m 48300000001 01pa60TK3 TeXfOJOnU H3fOTOBnCHW TB3JloB THla MP 48300000002 OTpa60TK3 l'exhojonm fl3['otobjchw rmactluf"atoro TB 48300000003 flpobejj.chlic OTP no YCTalfoBKc noflv4chw nodoflfkob H3 48300000004 Pa3pa60TK3 TCXHOJlO'HH H3HeCCHHl!.._ fla TomliB Q 41UUU 05 1cCJlCJJ.OS3TCJlbCKHC BJiJHiJ njact um083hhbfx 1l06aB 2 48300 06 flpose.llehhc KOMnnCKC3 Ja6oT. asjchhblx Ha VMCHr.!11 ]:i 48300 07 Pa3pa6oTKa KJ S Tex npouccca MeTOl! T8U}l.o6na3na 0> d "C 48300 08 CmoKcHflc 6C3B03BpaTHblX notcpb f 0 Aall3 ' flkhmf UnOH is Q) 09 COnpOSOl<.n:cHHe pa3pa60tkl [a? 00 C'.,.) XHi, exhojlorlf'lecko?i Ql i 300 10 Pa3pa60TKa TCXHonOfflH BblCOKOH 5 noom3 TCJ!'10CTH f :'.0 48300 11 OPOBcllcHHe OTP Ha YCTalfoBKe 2 4) nojlv'f H noooufka H3 U %... 48300 12 McablT3HMC ya3kobkl no s i anorn: M.N2305313\1187 g. ""J:d9MeRg 673 2441 15283 122 2446 415 533 76 400 34 132 612 120 100 258 2118 367 172 7905 100 100 200 4195 200 250 320 850 400 3605 444 20 673 (488) 2441 (488) (7213) (1942) 15283 (9155) (122) 122 (122) (2446) 2446 (2446) (415) 415 (415) (533) 533 (533) (76) 76 (76) (400) 400 (400) (34) 34 (34) (132) 132 (132) (367) (122) 612 (489) (66) (24) 120 (90) (52) (20) 100 (72) (133) (52) 258 (185) (918) (424) 2118 (1342) (12) (74) 367 (86) (34) 172 (34) (5706) (750) 7905 (6456) 100 100 200 (200) 200 (200) (250) 250 (250) (320) 320 (320) (850) 850 (850) (247) (80) 400 (327) (3605) 3605 (3605) 444 (20) 20 (20) 4195

48300000013 Pa3pa6oTlG! K BHC,l.pCHliC YHfBCOClJbHOrO UYldmoBoro n 48300000014 nojjy'fehhc nopolukob MCTOJlOM Bnl.Pa3Da6. T ll. ndoselehh 610 (610) 610 (610) 48300000015 f:lror. Ta6K C yscmnehhblm pa3meoom 3CDHa Pa3[)a6. T 162 (162) 162 (162) 483000000 l6 CHltlKeHlie 6e3B03BpaT.noTcph 380 (380) 380 (380) aha ClKff)U(HMH npoff3.0 483000000 17 nposc...hcclejuo ontffmff33 l.texhojor.nojlv'leh.ueojlht 1496 (548) (299) 1496 (847) 48300000018 113yqeHlfe OnTHMaJbHblX YCJlOBfH ClfHTe33 UeOJllifTOB Ha n 62 (62) 62 (62) 4830000oo190rpa6.TcXHOJlOnm lqnot.!looollkob lhokchl.a Y031!3 2454 (2454) 2454 (2454) 48300000020 Pa3pa6.npou.ccca nojty'lch.ta6nctok 995 (995) 995 (995) C.11.33MeOOM 3COH3 48300000021 "POBC..CHHC pa60t no 0!l!eMJ.s33HMOl.sH6oawlH Ha YC 496 (496) 496 (496) 48300000022 npobe.ll.ehfc HCCJC)1.H olp360tk3 TCXHOJ.DelKHMOB H3rOT 500 (500) 500 (500) 48300000023 3allOpH>lC KJanaHa DN20 DN50 DN65 646 (646) 646 (646) 48300000024 Pa3pa60TKa porp3mmbi HCCllC,!l. H.c6QJl 1l:3HHblX no Texno 438 (438) 438 (438) 48300000025 nposejchke KCCllel.H olpa60tl<a TeXoelKHMOB H3rOTOB.T 424 (424) 424 (424) 48300000026 TBCKsa.rr.paT 20344 20344 48300000028 Pa3pa60TKa MeTo.n.a oroopa 3aroToBOK. ane 48300000029 OTP no TeXHOllorHH O'lfCTKM CT.SO'l... 48300000030 lpa6.koliclp.k TCXHOJl.TBC HOBoro nokojlch 48300000032 Pa3K3 MCT KU OnpClCJCHltJ! 60pa B.Y.Q3HC 48300000033 Olp36a TCXH.nOlrOTOBKU lq1.0ulkob liokchll 48300000034 ::meklpohhomhkpockonh'eckhc HCCJlC.uOB<lH!.! nooou.mat 48300000035 Pa3p.TeXHOll.KHJlllB.H3rH TBC 1P c njlact 48300000036 Pa3pKa MCTOMK KOHlpOJlll rcomctph'i.oa3mc 434 (434) 434 (434) 2000 (2000) 2000 (2000) 550 (550) 550 (550) 1434 (1434) 1434 (1434) 34 (34) 34 (34) 6 (6) 6 (6) 980 (980) 980 (980)..4.&.100000037 PacUlHpcH,HoMeHpbl 500 (500) 500 (500) a i» a d> O.'liOVCMblX oemetok, p000038 P33K8 rcxh. no nojjy'f npo.n.yk CO/'J, p000039 llporpam13 no ol1pe.'\. aktopoll 13..! OlllHX H3 S <1 POOOO40 Pa3Ka TCX,Upou,ccca...:! WTaMno8KH H H3r ;"' "'0 f 970 (970) 970 (970) 1195 (1195) 1195 (1195) 444 (444) 444 (444) l 11000042 npobe.n.hccjel,no 1397 (908) (280) 1397 (1188)..! 08. TOlJ. Ta61leTOK wi 0000043 KOinpoJll; TBC2M CA,Q4J np 38 (38) 38 (38) :J; _ peall.hcn 0000044 3aMCp MHHbl KapKaca C 4 (4) 4 (4) M.UClTbTaHWlMH i 2 3 0000045 PcrueTKa ncpcmcillhsal<llllali 215 (215) 215 (215) G) X 3 0000046 npobe.n.chlic pa60t TO... S 746 (746) 746 (746) CD Q1 TO'l.caaPKe ne '" t JXA9 i argti:jhh.

2> 48300000047 Ol.leH<a Kaqsa OqHCT({ KOHU.1JeTaJleH TB3J1 48300000048 npobe):{ pa60t no C031l.TeXH.nOPOUfli:a MeTBnr 48300000049 Cosepm.KoHcTU TeXU3roTOBJlCHHl TYK 48300000050 Paspafi.npol.lecca nonyqehltj! ra6jletok c oa3 48300000051 nonyqchhe Jl{OKCH,!:{a ypafla H TOUJl. Ta6ncToK 48300000053 npobc):{ pa60t no noj1y<l.bbcoknjlothoro Tonn 48300000054 npobe):{chhe pa60t no UOJl1Q BbCOKO!Jr. Tonn 48300000056 AHaJlH3 TeXHOJlOr.npOl.leCCOB H3rOTOB. Ta6nc 48300000057 1cc. no Onpe)l.BnHH{)! KaqB3 COCT3B.KOM.Ha xao.ra6 48300000058 Orpa6.KoHcrp.H TexflOJl.TBC HOBOro nokojleh{)! 48300000070 OTP JlHTblt KOMneK1)'!OU TBC(oemeTK' 1'1 Jn.) 48300000071 OTP JlHTbJl KOMneK1)'!Orn. TBC(ocmeTKH H 110.' 48300000072 Orpa6Ka TeXflOJlH H3'R ra6n. J1JK TBC2, 48300000073 Olp.KOHClpHH H TeXH. H3rOT.lHCTalf.DcmeTO 48300000074 Pa3Ka MCTOJll{K KOHrpOJllt reom.da3m OCllaCT 48300000075 npob.pafiot no nowke o60choballl{)! KOMTlO 48300000076 OmHMH3.pC)K'MOB 06pa60T({ OClKVluero HHCTO 48300000078 OrpafioTKa TeXOJlOrHH r03 C 10Bb!MH xapaktcohcthkamh 48300000079 OfiocHoBaHHc BapHaHToB pemoht3 KaOKaCOB TBC2M 48300000081 npobe!(clilc OKP no C!H)KClfHQ o6onlm RllCtlHOrO TounHBa 48300000082 npobe!(chhc pafiot no 91 (91) 91 (91) 1783 468 908 1351 (1099) (357) 1783 (1456) (281) (93) 468 (374) (545) (181) 908 (726) (811) (270) 1351 (1081) 106 (59) (21) 106 (80) 1391 (765) (278) 1391 (1043) 5950 (3173) (1190) 5950 (4363) 1997 85 139 32 (1065) (400) 1997 (1465) (46) (17) 85 (63) (72) (28) 139 (100) (17) (6) 32 (23) 1478 (764) (296) 1478 (1060) 203 969 763 (105) (41) 203 (146) (484) (194) 969 (678) (381) (153) 763 (534) 1200 (600) (240) 1200 (840) 633 18 (306) (126) 633 (432) (7) (4) 18 (11) 187 (65) (38) 187 (103) 382 (134) (76) 382 (210) H3rOBOBJlCUHQ TB3nOB 48300000083 npolc!(c!lhc pa60t no Hcr.TCXOJOfl!H nony'l nopowka 969 (194) 48300 nr 84 npoben:chhc pa60t uo 1999 (323) 969 (517) (666) (400) 1999 (1066) YCOBC CT.TeXHOnO'lulllony'! nopowka» MeTOl nr 4830C D85 Pa3pa60TKft MeTO/lOl( KOfnpOJJ! 1622 (541) (324) 1622 (865) rcomc.oa3mcoob OCllacnili a :"' 4830( 86 Pa3pafioTKa TeXHOJlOrHH "0 1313 (438) (263) 1313 (701) s: H{)! Ta6J1CTOK C VJlV'lJ xanak i 1lilll.3rOT f1:r83o( P87 npobcn:chhc pa60t no ncpepa60tkc 411 411 irhao # w ;a Ql i:j830(, 088 OTP 110 TCMC TBCKoMPaT 614 614 5 n830( 1089 PT non)"! uconht 1l0POWKOB H 435 (145) (87) 435 (232) Karar () 4830 O( 090 PT nony'! UCOJlHT lopomkob H 3852 (1284) (770) 3852 (2054) is ::r KaTli. H3 <z> :s; CO f J)(,.g 11 al'lgu:lweh'hj)

8: :'" f e ili... '" i 48300000091 HCCJc)t. TCXHOllOfli'i cboiictb MOllcmUl3HO OCHaCTKH 48300000092 Orpa6o"OOl PClKHMOB pa6ot&1 CffCTeMb! ra30'fhctkh 48300000093 OTPa60TKa pelkhmob pa60tbl :'ljc<t'oojlh3edob 48300000094 Pa3pa6.npouccca nojy'leh,060dothoii 3aKHCHOKHCf VDaHa 48300000095 Pa3pa6.MeTO.llOB kotl.tpoju Ta6nCTOK BB3P 483000000961.opa6oTka flhk P3A6M H MCTO)tffKH Bbrn.H3MepeH)tJU KOH1'pOJJ H3)tellHH TBCKslJmaT 483000000097 Pa3pafioTka H attccta!,hj: MeTO.!l;ll.K H3MeOCfHJ! 483000000098 flporpamma pa60t no 01'p. TeXHOJOrHH BrOOBJlCHDl 483000000099 Or6oTa TeXflOJlOrHH yrhjff3aulfh XJODa 483000000 loo Pa3pa60TKa 110flHOXPOMaT. MeTOllHKH onnencf[, 483000000lO1 Pa3pa60TKa TCXHononm O'fHCTKH CTO"lHbX BOJ pennndltd! 483000000102 KBaJll{qlliKal.(l{ll TCXHOnOfD! CBaDKH mba 4 483000000 lo3 OTPa60TKa TeXHOJOrHH pelf(hmob cta6hjlh3auhh 483000000 04 01'pa60Tka OnTHMH3au,1111 pclkl1mob rnahvjlluu 483000000 105 01'pa60n:a npouccca BOBJ'{eHD! B npouccc H3roTOBJ, TafiJlCTOK 483000000 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 4810000 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 481000 4npoBe)teHHc lfp no 8T1C KOMY 3f13JlfJV PC3, KOHT '! 000 53KCnepl1MCHTaJbHOC OOoCHOBaHHe! Micro HTBC.llJlll OOO 63nclcrpolHOMHKpOCKO. ::JlCJl omj<obblx MaTCpHaJOB 48lO00 73J1cl(1pOHHOMHKpOCW. 1CCJle.a o pmkol!bx MareOKaJtOB 48lO00 0 083J1clcrpOHfOM1KPOCKO. HcenCH o OlUKOBblX M8TePlfaJOB (1) xl\9 a'lou:llleh14<p. KOll 1174 (333) 197 (56) 391 (104) 2200 (440) 13 000 (2600) 1500 1118 199 259 (21) 660 (22) 1603 124 746 2592 1959 3151 112860 (41508) Ha!fa'faitO!'Olla ncprollal.fa.rrbliasr '1aCTb CTOr{MOCTf, CTO!fMOCTb CHlcaHOH fla oacxolb 5140 136048 (69168) 27 300 99 (99) 700 (700) 2377 (1902) 120 (120) 170 (170) 114 (234) 1174 (567) (39) 197 (95) (79) 391 (183) (440) 2200 (880) (2600) 13000 (5200) 1500 1118 199 (130) 259 (151) (132) 660 (154) 1603 124 (149) 746 (149) (518) 2592 (518) (392) 1959 (392) (630) 3151 (630) (12049) 112860 (53557) (mek)l1/!u 2015 zoo) lhmclcml1l 33!teplton Ha KOnel( nepuol(a [locryfltjo BblOblJ10 '1aCTb CTO1MOCTH, rreproha'laj1bhar 'factb CTOfMOCTf, CHC3HH3S1 1111 lcpbohaq3j1bllsi '1aCTb CTO\>tMOCTf, CTOtMOCTb cmfchuoh ua pacx()l{bl 3a ncp"ol( C'ro1MOCTb CU1cafHOH la 43964 OaCX()}lbl OaCXOllbl (17678) 180012 (86846) 27 300 99 (99) 700 (700) (475) 2377 (2377) 120 (120) 170 (170) 114 '".j

, r,,,r. r 48100000009flpOBc.ll.OKP M OTP no yctahobkc 572 572 'd!.ahmonh6jlch 48100000045MoHTopHHr coct.3arpll3h. Be ru. B 988 (988) 988 (988) 'larue 20R cek.xboc 481000001113neKTpMHKpOCKDn H MHKp0301f)l. 360 (360) 360 (360) pehtreh Hccnell nopol 48100000113Pa3pa60TK<l KOHCrp.H TCXHOilOrtiH 917 (917) 917 (917) H3r.TBC _ 48100000154npoBeJlcHHe pa60t no 1263 (1011) (252) 1263 (1263) TCXHOJlOr.H3roTOBJleHf 48100000 57Hccnc BJHJlHHJ xapk lopob 1000 (800) _ (200) 1000 (1000) Jl!!..OKCHJla 3P6 + + j 1 481000002163JeKT.MHpKpocKon.HccHJ 20 (15) (4) 20 (19) nq1l.01/wbblx MaT 48 1000002 17Pa3Ka MeTO,ll{K KOKrpODl PT 492 (369) (99) 492 {4681 BQJJ,Ql'J.Oll.KHCJlO 48100000222Pa3Ka MeTO.llHKH Bbinli 352 (264) (70) 352 (334) 1{3Mt;!,H30ron.COCT 48100000238rlpoBcn c H He HHP no CHHJKeHHO 433 (303) _ (87) 433 (390) TCMnCOa1VPb[ K 481000003773JcKrpMHKp.H MHKP030HA 195 (104) (39) 195 (143) pehtr.hccne)losa "ODomK. M8 tt 48100000378PT nojy'i.!.{eojlhthblx nopoulkob H 100 (53) (20) 100 (73) K3Tarfl13aT 481000004060ueHKa )PPeKTHBH. O'lMCTKH 601 _ 601 cquoc.oactboo.m8t Hcnapc 48100000407rlpoBepK8 csapo'! npoaonokh Ha 271 (271) 271 (271). Q.HTHVJQ dj 481000004100ueHKa B03MOlKHOCTH Hcn.BOllbl 698 (221) (140) 698 (361) rb38meh ppa m!!j)oo<flch 48 1000004 9.ll:opa6Ka TeXHOJlOrHH O"lHCTKH 673 673 CT.son cnelm + 1 48100000420Pa3l{a TeXHH BOBJlC'leHHJ 060POTOB 2441 (488) (488) 2441 (976) 042400000128 PeCTaBpalJ.HJl rlxt 1057 (159) 1057 (159) 042400000134 Pa3pa60T. TeXHOJOrHH 06paru..c 622 622 npoh3bll.vn8a 042400000135 Pa3pa60T.TeXfOJOrim 3228 3228 06paru..coCaJKaMH 042400000141 HCCJenOBaHHe no ythjlm3a[.pryth 523 523 042400000145 Hccnen )PPeKT.o'!HcTKH CTO'lHblX _ 658 658 _..'. 1LLl., 00146 r1pohcn.hcchh no cta6hjl.ct3t.xap 2000 (233) 2000 (233) KK4ttt++/. p. 424 0148 pobeil.hcchh no otpke [mahob _ 3 000 (100) 3000 (100) if i :: 0152 [JPOBeil,HCCHH no orpa6otke _ 2 000 2000 CTH tr.g 424 0153 r1posen.cpasll.hccf[ KOpp03.CBB 4500 4500 (")!wt. CHili f 6 '"H 0"ayH()HCCJlel()BaTeJlbCKHM paootlm 15 283 (9 155) 17588 (2 366) 32871 (11521) (l) 1ft J5.. 4821fJ OOOOOKP no KOHC1'PYiU(HH KaHMOB 122 (122) 122 (122) t: an» ltoru.hx H3 CflJlaSOS 2 482 15 000!1poB e n e H He OKP TBCBB3P 2446 (2 446) 2 446 (2446) () 120 T C BB3P1000 C o6ecn S.:r 482 O{ 0002MexaHH'L HCnbiTaHDl MaKeTOB M i dma M TOB TBC 415 (415) 415 (415) fir!:: tl j.r.:'fl9""4:afsil:l"'l:;!!::;h=:"_ \

48200000003McxaHH'f. HcnblTaHUl MaKCTOB M r' <illlarmcmoll TBC 48200000004YHH4>HKaHllKoHCTp. TBC (TBC 2M) H HX KOMnnCK. 48200000006Pa3Ka H3'OT. HCnl>lT YCTjJ1l3 no 06CCO'lKC 48200000007PaoOTbi no nporpammc 3053 06/398(KoHDon 4820000000S0PO'f3J1KHllaHHC HMHTaTopa HK '113 llp 482000000090pOBClleHHC OKP TBCBB3P 1200TBC BB3P1O 48200000010B>Uc OKP no CHHlKCHHO o6or3ll.'!j.tofju{sa 4820000002YHH4>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) 4820000002201'p.KOHCTjJMH M TCXH.mfOT.llHCTaKPClleTO 258 (185) (52) 258 (237) 48200000023BHC.up ACT.H Y3J10a coct.'factcii akt.30fl oc 2118 (1342) (423) 2118 (1765) 482000000240KP no coopy CTaT.AaHbX no 367 (86) (73) 367 (159) 1' VCMnlUO CJ!(aT 4820000002500)lTl.McTo,aa KOH1'pOJili HapYJ!(HofO JUi3Mcma 172 (34) (35) 172 (69) 042400000138 porpammaokpn22 115306/ 15620 BK 94 (11) 94 (11) 424000001560Tpa60TKa KOHC1'pH H TCXOJlH 367 (12) 367 (12) M3rOTOBl! TBC "Toro 110 onbthokohctp'ykopckm pa(iotam 7905 (6456) 461 (773) 8366 (7229) 4830000000101'paooTKa TCXHononm H3roDBJlCmfl! TB3Jloil THna MP 100 100 483000000020TjJa60'fKa TeXHOnOnm H3fOTOBJlCHHll fjiacth1'3toro TB 100 100 48300000003 1poacAcHHc OTP no YCTaHOBKC nojlv'lclilul no[)oukoj H3 200 200 48300000004Pa3paooTKa TCXHOJlOrHH HallCCCfllUl nok[)b!tul la TOfL'Hl 4195 4195 48300000005HccncnOa3TeJll>CKHC BHl!HHl! lj1act!unhuhoobahhblx.llooaa 200 (200) 200 (200) 483000000060poBcnelUlc KOMlJlCKC3 pa60t,h/lpabjlch'hblx Ha YMeHblll. 250 (250) 250 (250) 48300000007Pa3pa60n:a Kll TCX npouccca 320 (320) 320 (320) if='..._ Mcrfll KH ctahll.06pa3ua og 0OO8CHHJ!(eHHe 6e3110311P3TH>X notepl>..:> 850 (850) 850 (850) vpa 1 ii J!(li.'l.<Hm npoh 483 0009COnpOBOJ!(.llCHiC pa3pa60tkh 400 (327) (73) 400 (400) Tex f TeXHOJO'H'fCCKol1 483 00 OPaJpa60TK3 TCXH0J10rlH BblCOKOii ' 3605 (3605) 3605 (3605),.;> t DC ll.htcjlbhocth.u. a 483 00 OpoBcncHHe OTP H3 YCTaHoBKc :r "0 444 444 () flo ll! flodoulka H3 U i S :r i 483f! 00 12HcnblTaH'He yuakobkh no porpammc MN2 13\1187 20 (20) 20 (20)!,.: 483 001400nyqcHHc nopolukob MCTO)lOM 610 (610) 610 (610) i!! "BO. 30a6. Tll,npOBC)lCff 483 0015H3rOT. TaoK CYBCllf'fCfHblM 2 l!a3 C M 3CDHa Pa30a6. T x CD 483 0 0016CHlu!(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)

!... 483000000 l7tpobej(. HCCJ1eJ(.no OnTHMH:l3l.{.1'eXHOJlOr.llonV'lCH.leOmT 1496 (847) (300) 1496 (1147) 48300000018113yqeHffe OnTHMaJl>H>X YCJ10BHH ClTe3a ueojhtob Ha n 62 (62) 62 (62) 483000000 190rpa6. TCXHOJ10rHH flo n:fot, noookob,!lhocch1!1tyllilha 2454 (2454) 2454 (2454) 48300000020Pa3pa6, npol(ccca nonyqch. Ta6JCTOC Cl!.a3McnOM 3COHa 995 (995) 995 (995) 48300000021npoBc}lcflHC pa60t no onocllej1,b38 fmoll, Bu6oal(lHf Ha vc 496 (496) 496 (496) 48300000022npOBeACHHe HCCJCJ(.H orpa60tka 500 (500) 500 (500) TCXHOJ,OelKHMOB H3fOT 483000000233anopHbc Manalla DN20 DN50 DN65 646 (646) 646 (646) 48300000024Pa3pa60TKa nporpammbl HCCJCAiLc600 lahh>x no 1'cxno 438 (438) 438 (438) 483000000251poBe}leHHe HCCJle}l.H orpa601'ka 424 (424) 424 (424) TeXJ!.ClKHMOB H3roTOB,T 48300000026TBCKB3J(paT 20344 20344 8300000028Pa3pa60TKa MCTO}la oroopa 434 (434) 434 (434) 3aro1'0801<. ate 48300000029YH!jlHKauml KOHCYpYKUHM TBC._ 2000 (2000) 2000 (2000) 48300000032Pa3lCa MeT CH O1PC}lCJ1CHHJ 60pa B vpahc 550 (550) 550 (550) 483000000330Yp86a TCXH.nO,!lfOTOBCH no!olclcob JHOKCHl! 1434 (1434) 1434 (1434) 483000000343JCCYpOHHOMHKpOCKOflWleCKHe rhccj1el!obahij nodom,mat 34 (34) 34 (34) 48300000035Pa3p,1'eXHOJUllU\H.B,H3r1iJ TBC 1P Cmae1' 6 (6) 6 (6) 48300000036Pa3pKa MeTO,!lHK KOHYpOJU reometpw, Va3{e 980 (980) 980 (980) 48300000037PaculHpelf,HoMeHpbl 1'.KOfTPOJHDVelll>X peruetok SOD (SOD) 500 (500) 48300000038Pa3Ka TeXH. no flonyq f1pollyk corrr me6 970 (970) 970 (970) 48300000039C60pKa 4x KapKaCOB YTBC B CTeHl!e C600KH K80Kaca 3 1195 (1195) 1195 (1195) 48300000040Pa3Ka rex.npouecca rb?,{h.ltamflobu! i li3f 444 (444) 444 (444) 48300000042npoaeA, liccjlcl!, 110 1397 (1188) 1f3fOToB.TOnJ.ra6neTO( (209) 1397 (1397) F''..uq043KoHYpOJl> TBe2M c AJ.P i HP 38 (38) 38 (38).Men i :F 4830 0443aMcp AlHHbl KapK3ca C :... 4 (4) 4 (4)!!Q.HC ilbtaffhjlmh :t> 4830 i 045PerueTK3 nepcmeuhs31<l!{all 215 (215) 215 (215) 13 4830 046r1pOBC)l,CHHC panot 110 ""' S 746 (746) 746 (746)... KOT. CBaOKe fie f.., d> 0 "0 4830 0470ueffKa Ka'lB3 O'HCTKH 0 91 (91) 91 (91) aohu J1CH TB3J1 gs g 830 0481pOBCl! pa60t 110 1783 (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 2 908 (726) (182) 908 (908) <D Ta6J1 ftc C Da3 a :c 4830 0 051 nonyqchhe )l{okcklla ypaha H s 1351 (1081) (270) 1351 (1351) CD 1'OnJ Ta metok J9 if Gl'llliOH:!HH<p

48300000053fpOBC.l: pa60t no no.lly'l.bblcoklulothoro TOfJ 48300000054fpOBe.ll:eHHe pa60t no nonq rbblcokonl. TOlll 48300000056AHMH3 TeXHOJlOr.npOl{eCCOB OTOB. Ta611e 48300000057Hcc. no OnpC.ll:.BllKllUJ Ka'fBa COCTaB.KOM.Ha xap.ta6 483000000580TpaG.KoHCTp.H TexHOJl.TBC HOBoro nokonchh!! 483000000700TP )lhtbll KOHTeK"T)'QU.( r TK.iJlC[lJeTKH H ld.) 483000000710TP )lhtbli KOMneK"T)'Qll. TBCill.cl.CTKH UJP,) 483000000720TpaGKa TCXHOllH H3fli Ta6J1. M!! r BC1 =.._.," "TU.) < "nurt"n.ul H TCXfLH3rOT.,lHCTaH.pemCTO 48300000074PaJKa MeTOJ\HK KOHTpOJlll rcom.pa3m r_ochact 48300000075fpoB.pa6oT no nojl,rke o60chobahhl! KOHYPO 483000000760nTHMH3.pelKHMoB 06pa60TKH lclkyl.cro HHCyP 483000000780Tpa60TKa TeXHOJlOfim r03 C t HOBblMt xaoakamh t 48300000079060cHBapHaHTaPeMoHTaKapKacoBT BC2M 48300000081 fpobe.ll:chre OKP nonyqehkl BblCOKonlOTHoro TOnJHBa 48300000082fpOBe.ll.eHHe pa60t no H3roTOB TB3J1 HTBCH 48300000083fpoBe.n:Pa50T no YCoflcQlliTexHOJlOrHHfoJ'ffop 48300000084fpOBCJ,.PnOBt=j2mTeXHfoJ1Y"ffopomMeTO}lOMBff 48300000085PaJKa MeTO.1!KOHmreoMPa3MfpHOmTexfHoBTB 48300000086P Ka TCXHOJll13roToBTa6neToKY JlV'XapaK 48300000087fcpepa6oTKa PAO J\cikTB)'lOUl.HX H BHOBb BBOlHMblX neoe 4830000008811ccilHe 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""1 483 0091fpoBc!(cHHC HCC!{{ TO! i nob HHO KC.g 483 0092QrpafioTKa pelkh.mob pagotbl,'"' "",0<",,,,,,, to) n,1le lfn nh3eoob Q) ",483,< 0094Pa3pa60TKa npol{ecca nojy'!.3!o S.vpa i Bff nooolliko 2 483 til 009STpoBe.L{eHRe HCCH no oprahhjauhh l1p a ioa3pa6.koh i 483 0 0096):{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) 1997 85 139 32 1478 203 969 763 1200 633 (1465) (399) 1997 (1864) (63) (17) 85 (80) (100) (23) (28) (7) (1060) (295) (146) (40) (678) (194) 139 32 (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 1622 1313 (865) (701) (324) (262) 411 411 614 435 3852 1174 197 391 2200 13000 1500 (232) (2054) (567) (95) (183) (880) (5200) 969 (711) 1999 (1466) 1622 (1189) 1313 (963) (87) (770) (235) (40) (78) 614 435 3852 1174 197 391 (319) (2824) (802) (135) (261) (440) 2200 (1320) (2600) 13 000 (7800) 1500 J)(9 t e"!!:lheh k

48300000097Pa3pa6oTKa H 8neCTaUD MeTO.llHK H3MeOCHH 48300000098f1porpaMMa pa60t no OTP.TeXHOJlOrlfH H3rS! 483000000990rpa60TKa rexhorrorlfh ynfjh3aj,hk 1118 1118 199 199 259 (151) xrrqla (108) 259 (259) 48300000100Pa3pa6oTKa HOUHO XOOMaT.JlfCT01UlKH onpe.1lerr 660 (154) (132) 660 (286) 48300000OPa3K8 TeXUOJOrHlf O'lKCTKH CTO'.BOJ HPelln 1603 1603 48300000102Kla1lf<pHKaUHJl TeXfOrrOrHH cbapkh lba 4 124 124 483000001030rpa6oTKa Tel(HOrrOrHH pelkhmob CTa6HJ1H3aUH 746 (149) (149) 746 (298) 48300000104OrpKa f OTHMlf3aUD PClKHMOB rpahyjj!uhf 2592 (518) (519) 2592 (1037) 48300000105QrpKa [(POll.CCC8 BOBrre'leHHJl B npolccc 1f3r 1959 (392) (392) 1959 (784) 48300000 106 f1pobc.ll.liccfh O OllTHMf3aJ,HH npouecca 1f3 3151 (630) (630) 3151 (1260) 42400000126 KBa1lH<pfKaUD poll.ecca _o6pa6otkf 671 671 042400000127 Pa3pa6TcxliorrofHH CKpanOB o6orallulo 20% 657 (99) 657 (99) 042400000129 no!!:p!!!!: f1.qob. oa6. loanec.met.)!ocnck. Ta6 1000 (150) 1000 (150) 042400000130 Ollpe.1lCrrcuf1apaMBf10JY'lCHHJl 7500 (1125) 7500 (1125) nqlofllkob Bf1r 042400000131 P83pa6oMoliHOxl2.oJlfaroorMerollHKH 1025 (154) 1025 (154) 042400000132 OnTHMnCoBcofllCHCTMcTOllHKHM3MCPCHHJ 869 (130) 869 (130) 042400000133 MCCJ1c.ll TCXHOLCBB XPOMO!UlPKOHCSOH J 823 823 042400000136 Pa3pa6oTK8 HCTO'ifHKOB nlitallhjl HOBOrD 3582 (537) 3582 (537) 042400000137 OTP3rDT.Ta6J1CT.,llJJ! KaCCCT TBC Ksa,t 1476 (172) 1476 (172) 042400000139 f1porpamm8 2114948/12233 rf1f1.. 1011 (118) 1011 (118) 042400000140 lllqtl8mhmokpnonojlv'lrhlldhjlaj1ft!f! 042400000142 OrpK8 TCXHorrornli O'fHCTKH cqpocf!l>cx nactsooob 042400000144 TeXHOJOrnl! O'fHCTKK CTO'fHblX BOll... amib3hhj. 3 Bblpa60TKa MeporpHJlTHHO CHHJKCH, 6pocos S X<1>K 7 Pa3paOKa TCXHOllO,HH O'ltKTKH J 424000 Cl'O'Hlbl!l 424000 9 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 784 784 1620 1620 507 507 197 197 229 (8) 229 (8) 1748 (58) 1748 (58) i 424000 0 84 84 105 105 : OO(:L 154 P83pa60TAnecTauMeTo./ttK 1655 (55) 1655 (55) 2 42400 55 OrpKaKoHCTpYKUHH t 372 (12) 372 (12) TeXH1 rc bslmcta CD.:r ":roro n exonorll'leckfm pa60tam 112860 (53557) 25915 (14539) 138775 (68096) S CD ;a l f er81i:leh441.

Ta6JHQa: 4. He3aKOHQeHHbie H HeotPopMJeHHble HMOKP H He3aKOHQeHHble onepaqhh no nph06petehho HeMaTepHaJbHblX akthbob Ta6Jlut{a 4 (npeowecm6you/uu 2014200) 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) 5172 364909 16635 (7736) 373808 82400 (1) 82399 69353 327 69680 Pacxolb Ha TCXHOJlOrHtteCKHC pa60tb 5173 213 156 16309 (7 736) 221729 He3aKOHqeHHbie Onep3lJ,Uf no nph06petehho HeMaTepHaJlbHblX akthbob Bcero 5190 HaHMeHoBaHHe noka3atejs 933 38 971 (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 :01 2 8 g 5160 373808 40002 (4441) (48180) 361189 5161 82399 (2 278) (17 588) 62533 5162 69680 192 (1802) (459) 67611 5163 221 729 39810 (361) (30 133) 231045 5180 971 3600 4571

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 5210 16605384 (7682071) 503891 (654484) 357346 (610991). 16454791 (7935716) 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 5230 4777472 (1390849) 29891 2017392 (865325) 122045 9075674 (5094534) 308663 217269 (173426) 818 390724 (157937) 42474 126853 59338 (13 620) (207574) 79874 (54424) 4599789 (1365399) (161750) 83008 (65925) 1977 687 (848242) (220269) 158030 (477 357) 9164068 (5413 861) (33891) 30088 (2504) 184196 (145842) (8657) 6346 (10 781) 424541 (162372) (22343) 104 510 (60) 60 (4481) 59278 (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) 10891 (5271) 6583 (1090) 41086 (7151) ' 778 (108) (1318) 10 891 (6589) (1005) 6583 (2095) (60) 60 (2158) 41026 (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 5200 16454791 (7935716) 364490 (312605) 286890 (586589) 16506676 (8235415) 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 Mawif @ 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. "" 5220 4599789 (1365399) 31005 1977 687 (848242) 45350 9164068 (5413 861) 285224 184196 (145842) 500 424541 (162372) 2411 104510 59278 (18041) 778 (108) 10891 (6589) 6583 (2095) 41026 (9249) (12814) 11 771 (52429) 4617980 (1406057) (13 512) 5649 (62609) 2009525 (905202) (230449) 213 931 (456642) 9218843 (56565721 (53738) 53447 (2394) 130958 (94789) (2092) 2092 (12515/ 424860 (172 795) 104510 (1745) 997 (2963) 57533 (20007) 778 (108) (1603) 883 (1033) 9288 (6739) (1006) 6583 (3101) (142) 114 (924) 40884 (10059) i

Ta6J1Hu;a: 6. He3aBepllleHHble KanUTaJlhHhle BJlOJKeHUS Ta6JlUlfa 6 (npeozuecm6)llouluu 2014200) 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 5250 3aTpaTbi 3a nepho,n cnhcaho nphhhto K y'lety B nepho,na Ka'leCTBe OCHOBHblX cpe,nctb HJH YBeJH'leHa CTOHMOCTb 1086342 600074 (491980) 1194436 10325 (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 1194436 518111 (37979) (360 273} 1314295 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 857 51942 (37944) 14855 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

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 104572 32616 (9427) 127761 B TOM ql1cne: 3)laH1H 60928 60928 CooPy)[(eH1H 11 rrepe)latoqhble YCTpOHCTBa 14328 163 14491 MaUl1Hb 11 o6opy)lobahl1e 13 900 32450 (2 832) 43 518 TpaHcrropTHhle Cpe)lCTBa 1007 1 007 }J;Pyrl1e B1)lb OCHOBHbX Cpe)lCTB 15 3 18 3eMenbHble yqactk1 14394 (6 5) 7799. (mekyufuu 2015 (00) HaHMeHOBaHlle noka3atejh Ha HaQaJO ro.l.a M3MeHeHH3anepHO.l. Ha KOHen; nepho.l.a Bcero 127761 lloctynlljo Bbl6b1JO 14117 (67 137) 74741 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. 60928 14491 43 518 1 007 18 7799 (53 020) 14 117 (14117) 7908 14491 43 518 1 007 18 7799

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 31.12.2015 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} 31.12.2015 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 31. 12.2015 3CMCJbHblH yqk rj.2758000 M2 poh TawHHcKoro 3CMCJbHblH yqk rj.2758000 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

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 5420 2966298 (83 148) 4967922 5421 1534992 (83 148) 946340 5422 1044544 3838311 5423 386762 3315 5424 179956 5426 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 (4537557) (86778) 3396663 (169926) (236601) (86778) (1037665) 1207066 (169926) (2599796) (1283200) 999859 (1365088) 2086551 1111540 (336072) 234314 78198, (mekyuluii 2015200) 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 5400 3396662 (169926) 4 191 139 5401 1207066 (169926) 706550 5402 999859 3479820 5403 J111539 4769 5404 78198 5406 BblfiblJlO yfibltkobot OfiOPOT JanaCOB Ce6CCTOHMOCTb pcjcpb no CHf:KCHfSl MeYlfX CC6CCTOHMOCTb BCJ1HqHUa pc3cpba CflH:lKCHfC CTOHMOCTH rpynnamh no CfH:lKCfHe CTOHMOCTH (BfaMH) CTOHMOCTf (4846209) 32023 2741592 (137903) (193702) 32023 (764727) 955187 (137903) (2781 334) (860786) 837559 ( 289927) 122465 948846 (581246) 503048 f e t.ltn (f) :t: i

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 <" 5311 168481 246 5312 164983 5313 3498 246 5315 60645 361414 5316 60645 361414 5310 229 126 361660 ( 722) 167005 164983 _( 722) 2022.... (251 189) 170870. (251 189) 170870 (252911) 337875

_..,. 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 2015 200) 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 5311 167005 472 (978) 166499 B TOM 'licnc: BKJlallbl B YCTaBHble (CKJla,uO'lllble) KamTaJbi 5312 164 983 164983 J{JJyn!x oprahh3auhh.u:onrobblc uehllblc 6YManl focy,uapctbchhblc H MYHiUHnaJbHblC UCHHMC 6YMam KopnoparnBHblc UCHHblC 6YMarR UCllllbre 6YMarn HOCTpaliliblX 3MTCHTOB lpc.noctabjchhble 3aMMb 5313 2022 472 (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 5315 170870 1018041* (418182) 770729 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 5316 170870 1018041 (418 182) 770729 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 5310 337875 1018513 (419160) 937228 * 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 ( 7 000 T P Cp1M8 38ifMa, 541 T.p fecpcbojl 113 JWJJmCp04H0!1 3<lJ10JJiKCflflOCT1 B KpaTKOCpO'lHyO Sl

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) * 5521 39795 197(4 (48 (39) (8) 11370 (8) 29816 19714 (45 340) 4190 9979 (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.. 5143 (48593) 458) 143185 197093 5358 (5358) 9083 (5 (04) 3979 182652 5143 (38!3l) (10 458) 139206 k

(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 11370 (8) 29091 (11370) 8 29091 BTOM''fCJle: 1!oJlrOcpO,{Hbfe 4190 1272 (4 190) 1272 asahcbl Bbl)laHHble noctabtuhkam OC abahcbbbf1!2hhble nollpj!jl.'lhkam no KamlTaJbHOMV CTDOHTeJlbCTBV 7180 (8) 27819 (7180) 8 27 819 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) 924778 1010544 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) 893008 894178 eghtopbl 139206 (546101 31770 116366 ii mtko '" abaf bl.llahllble no HHOKP bl.nallllblc noctl61l.\hkam abaf (no HKaM) no nph06perehh!o (C03laHHto) ::t!!' :s: '",,,,,,.,,"" btl< akthilob

"" 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),. 5530 2847898 (64092) 4408364 (3878489) (1290) (372523) 356 165.noJlrOcpO 10H 8 Y'fTeiHaH no 8eJ1U'fHHa KPSTKOCPO'fUYO 3llJlOJllKeHHOCTb YCJlOBHHM pelep8a no Jtor080ps eomhhtejlbh blm.aojlrsm (10 458) 3366025 (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 2239288 (3878) 2931382 (2214840) (29693) 28264 251479 (23 197) 8334 (224258) (93695) 93484 OpO'lHe.l!e6HTOPb! 357131 (37017) 1468648 (139 391) (1290) (249135) 234417 HSHMeHoBSHHe noks3atejlh Ko.n Ha Ha'faJlO ro.ns H1MeHeHHH 3a nepho.n t nocty[[jlehhe 8b16b1Jlo COJ.nSUHe pejepba HCnOJlbJ08aHHe 2955830 (5307) 35555 (23408) (10 458) 374640 (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 5510 3366025 (80450) 3698173 (2114981) (468) (32354) 32703 (924778) 4023971 (80101) B TOM '1HCJle: nok)'natejjh H 3aKa3'lHKH 2955830 (5 307) 3582729 (2091 568) (14715) 12358 (893008) 3553983 (7664) abahcb! BblllaHHb!e np0'l1.m noctaawhkam H tlo21dlln'lhkam YQaCTH1.KH KOHCOJlH.lll1pOBaHHoil rpynnbl HaJlOrOnJlaTeJlbWHKOB 35555 (23408) 81332 (8844) (8) (745) 226 npo'hle lle6htopb! 374640 (51 735) 34112 (4 569) (460) (16894) 20119 <*> 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. 108035 (23 927) (31 770) 361953 (48510) & (o)f1 " 2.. ::: i

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.llorobop3 000 11 AllC ff. 212 212 212 3AO "3KOMETC" 687 343 000 "YJb6HHCKHii: <l>top" 17 17 OAO 'CnHpToBMii: KOM6HHaT' 48 48 48 <l>f'6y"lll:u<>" 748 748 000 "npctop" 3477 1438 1438 000 "Paaa" 16 16 16 16 000 "ett" 158 158 f'ockopnopauhh "PocaToM" 19733 19733 000 TJ( "POCXHMCH6HPb" 160 160 3AO "H3B3KEPAMHKC" 3 668 3 668 OAO "HUn "BOCTOK" 8 8 000 "<>3BOPHT" 104 104 000 CKK "ABAHf'APJ(" 511 511 287 287 000 TJ( "KpacKoMnJlCKT" 2 2 2 2 000 "XHM npomt 2586 2654 1327 164 1164 000 "nocy.llaqchtp CCPBHC" 3554 1777 OAO "CH63KO" 1 163 'i""' ""... 000 "YK CCTb Mar3JHHOB "Y06HMii:" 17 93 228 8» ry M B)l POCCliH no HOBOCHOUpcKOii: oojla 37 37 52 18 s a i J(cnapTaMcHT PoCnpHpO.llH3.ll30pa no 4 4, "C 0 :s." i AO "TB3JCTPOfi" 25 25 9 a g; :01 '" 000 "CMY21" 16248 16248 16248 ::x 000 "OcHoBa" 6 6 2 fo 000 "KOHTCii:HCPOBOJ" 41 38 19 m :t s ll(g H a'lbllonehm1!. 000 "3anCHoKoHTcii:Hcp" 44405 1 43918 11737 23344 18159

OAO MCet>P "CHiHPCKHH PEECTP" 504 504 000 "MCet> 47" 33 33 3AO "3aBOlJ. lck" 3926 3926 3 926 000 "ABaHrap,ll." 897 24 000 "ABK CHOHPb" 58 52 1 51 51 000 "3KOPT" 682 5 653 5653 000 "H3XK1HcTpYMeHT" 5634 5634 31588 31588 3AO "H3XKHHiKHHHpHHr" 805 805 17664 17664 3AO "KO" 347 347 000 "H3XK3HeprHH" 1519 1519 333 333 000 "JHlJ.ep" 550 550 000 "JHOTEX" 5 5 000 "JerHoH" 34 34 000 "KaTOlJ.Hble MaTepHaJlbl" 35 35 MTY no HalJ.30py 3a HPi CHOHPH H.l(aJlb 2 000 "OJCACEPBC" 62 62 000 "ABTOJl3HlJ. CHOHPb" 49 49 000 "MOHOJT" 1 3AO "YAT H3XK" 42112 42112 9 283 9 283 3AO "CY3lJ.aJbCKOe" 22480 22480 22480 000 "et>hpma "TpaHcrapaHT" 33 33 3AO "3HEPrOnpOM 64 64 3AO "TTC" 831 831 831 ';:;:';{J!h>'f,.., 000 "ToproBblH.l(OM "llpobhaht EK" 1 1 f i!i OAO "1130Ton" 268 268 if1» (') J 000 "CocHoBblH 60p" 25 25 :2 s i OAO 'rh..( HHHAP' 8026 8026 i:o' a "'0, 000 "1eHTp 3Hepr03<p<peKTHBHoCTH HHTE 235 235 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 4 2 4 4 CD!XA9H 9Rl.lOH1iH1t.l>.

000 "PCY12" 1 OAO "HKMT ATOMCTPOH" 4 673 4673 000 "CO "PEMnPECCMAlll" 4 176 4 176 3AO "HO COf03HHXPOM" 407 407 3AO "POMbllllJeHHble HHHoBaU;HH" 7 867 7 867 000 "PeaapM" 10959 10959 HH.LJ:HBH.LJ:yaJbHbH pe.ll.lphhlimatejb 96 96 H bhtfokoba O.. 122 COJOBbeB OJer BJa/J:HMHpOBHq 46 21 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 364 61 131 66 KY3Heu;oB BJa.LJ:HMHp AHaTOJbeBHq 96 28 39 14 AO "AToMcleU;TpaHc" 545 545 AO "TB3J" 457152 457152 BaCHJbKOB BJa.LJ:HCJaB OpbeBHq 6 6 <JJHC POCCHH O OKTSl6pbCKOMY pahohy 211 211 ropo.ll.a HOBOCH6HpcKa 000 "MJJAi CHcTeMa" 9 9 000 "3HepreTHl{eCKHe pelllehhh" 5 5 AO "Kop"opaU;HH BCMOABHCMA" 4492 4492 epebajob BHl{eCJaB AJeKCaH.LJ:pOBHl{ 4 4 CaBeJbeB BaJepHH BaJeHTHHOBHq 2 2 <JJrY "KoM6HHaT "3JeKTpOXHMnpH60p" 11061 11061 <t>ryfi'txk" 8850 8850 <> 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" 736 2 g r;:. () :r s CD 8. ::? i; l t ar!luhel!j.<ll. Bcero 5540 632974 552873 95753 15294 180416 146320

""""... Q l! i 0> s a Ta6Ju[a: 11. HaJlHqHe H )J,BHJKeHHe K'pe)J,HTOpCK'OH 3a)J,OJlJKeHHOCTH Ta6JlUlia 11 (npeomecmeyloufuu 2014200) 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 5571 20561 (6672) (13 889) abahcb no.rryqehhble 20561 (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 5580 1 l23 371 911174 3 (680644) (832) 13 889 366961 468251 436 122 (463055) (786) 13 889 45442l abahcl>! no.rryqehhble 470046 5098 (17 840) (4) 457300 3a,Ll,OJ)f(eHHOCTb ncpc)1: nepcohajom oprahl:nauiul 39365 35949 (39365) 35949 3aJ1:0]l)f(CHHOCTb cpe,ll, rocy,ll,apctbehhblmh BHe6()Jl)KeTu.MH djol,ll,amh 3a,Ll,OJl)f(eHOCTh 110 HaJOraM H c60pam 343035 l7830 20207 2 (17830) 20209 109128 (109 128) 343036 npo'hc Kpe,Ll,HTOpb 18751 70763 (33 426) (42) 56046 U'...;,,.'O 5570 1 l43932 911 174 3 (687316) (832) 1 366961» 'l 13 jl :< "C f e cn " 2 CD i :,::1\9 91'18o:)HeH1(j).! i

, 8BaHCbl (mekjluluu 2015 zoo) HalfMClOBaUlfe OKa3aTeJUl KOL\ OCTaToK na U3MenenlfH 3a nepro/. OCTaToK la )1.0JlrOCpOlfllaH KpeL\lfTOpCKaH 3aJ(OJ'KeUHOCTb acero B TOM 'HCJle: noctabmhkh H noll.pll.qhkh UalfaJO ro,!\a noctynjlellife Bbl6bfJO ncpeso,!\ fl KOHeu, ro,!\a B pe3yjlbtate nplflfrtalolulfccr UO'alUClille * cnlfcallhe ua L\OJlrOCpof HOH x 03Hi:CTBcmlblX npou,ehtb, lutpacfjb cfjhuancobbfh B KpaTKOCpOquylO Onepau,H (cymma Ubie HalfHCJleHfH PC3YJlbTaT * 3aL\OJl'KeHUOCTb,!\OJlra no c,!\ejkc, * OnCpau,HH)* 5551 3 150 3 150 abahcbl nojy'lehhble 3a)(OJlKCHHOCTb nepcll. nepcohajom oprahh3auhh 3a)(OJlKCHHOCTb nepell. rocyll.apctbchhbmh BHe6!o)1)KeTHbMHOHll.aMH 3a)(OJllKeHHOCTb no HaJOraM H c60pam npo'lhe Kpell.HTOpbl 3 50 3 150 KpaTKOCpOqUaH KpeJ),HopCKaH 3a.t1.0JKeHUOCTb Bccro B TOM 'HCJle: noctabuhkh H noll.ph).'hkh 5560 1 366961 745231 (902234) (90) 209868 454421 253511 (442292) 265640 nojy'lehhble 457300 6776 (5 130) (13) 458933 3a)l.OJlKeHHOCTb nepej.( ncpcohajom oprahh3auhh 35949 35579 (35949) 35579 3a)(OJlKeHHOCTb nepell. rocyll.apctbehhbmh BHC6ro]tKCTHbMH djoh)l.amh 20209 26024 (20209) 26024 3allOJlKeHHOCTb no HaJOraM 11 c60pam 343036 402854 (343036) 402854 npo'1he Kpe)l.HTOpb 56046 20487 (55618) (77) 20838 horo 5550 1366961 748381 (902234) (90) 1213 018_

Ta6J1HQa: 12. pocpoqehhah Kpe,UHTopcKaH 3a,UOJleHHOCTh Ta6Jlulja 12 f;; HaUMeHOBaHHe noka3ateju Ko.u Ha 31.ueKa6pH 2015 r. Ha 31.ueKa6pH 2014 r. Ha 31.ueKa6pH 2013 r. 000 "Ac<J1aJlbTnpoMcTpoif C,L," 10 AO "TB3JCTPOU" 752 000 "ApTexcH6" 1 000 "A3MYT" 3 3 3AO "HXT2" 1 000 "CH6Pecypc" 2 2 OAO "BTopqepMeT" 2 000 "CE3HEPrO" 3 3 3AO "KoHcTaHTa njlwc" 13 000 "3HeproceTb" 4 4 3AO "3aBo.u flck" 786 3AO "H3XKmKHHupHHr" 539 3AO "flko" 5670 5 670 000 "MHU:T3" 97 000 "HliXP" 986 ==QPO T,L, "TTAH rpyflfl" 27 f5: O "YHXM C03" 10 25 O "Mera<>oH"! 13 2 S 4 0 J:!'O "flpombwjlehhble uhhobauuu" 400 0,_ s:: "& ;l; 'til i. H3UqeCKUe Jmua TMU, 99 3 2 nl?', jlnuqeckhe Jmua Y cjlyru 178 315 36 ':a... 2 KaJle C.J. 1.' CD ::z: 0:.' s l' nepmakob A.B. CD 3 3 a. lx}ig t a'l900heh!,

=:.000 OUH 178 000 "HaBUraTOpb" 384 000 "POC6b1TXUM" 16 3AO "3TH" 1261 OAO "ATOMCneQTpaHC" 5762 OAO "C6ep6aHK Poccuu" 1 000 "BAXPYllHJHTOliYBh" 378 000 ",l,ohkap6 rpaqnlt" 2336 000 "):(3<1>oHoBOCf6fpCK" 1311 000 "HqlOpMauuoHHoTeXHUt.f.eCKUH: 30 000 "PeTeHJOp" 97.", :r ir 000 "CepBucJOC" 37 000 "CneQTexHuKa" 5 000 "CCK" 416 000 "XHMOCTABKA" 19 000 "3HEPrOAJb5lHC" 93 000 "3HEPrOMAKC" 56 OT)1.eJ cy)1.e6hblx npuctabob no KaJUHUHcKOMY pah:ohy ropo)1.a HOBOCu6upcKa "T):( "XuMnpoM" 13 234 fijuaj l{koo "51CKABA Hop.l1.UK Ali".> 904 ) BeQUS) B MocKBe s plopojai1t HHTepH3UHJ JUMUTe.l1. 5 a "0 2 DO "TMKHHOKC" 2403 < i '5: ij rpc(s 5590 4797 19298 7486, :3 a 2 CD ::t:.., "" s J m '" ;XAg f aa9lj:lll!ihttb.

Ta6Juu,a: 13. BblaHHble nopyqutejbctba Ta6JlUla 13 HaUMClOBallUC oprallu3all;uu, 3a KOTOPblC BDr)J.allbl nopylfutc.lbctba XapaKTcp o6sr3atcjbctb, no KOTOPblM Bb)J.allbl CpOK )J.CUCTBUsr nopylfutcjlbctba XapaKTcp OTllornCUH C oprahu3al(ucj:{ CYMMa nopylfutcjlbctba no COCTOsrHiHO la 10PYlfUTCJlbCTBa 31 )J.cKa6psr 2015 31 )J.cKa6psr 2014 31 )J.cKa6pSl 2013 BH11HM 113rOTOBJeHHe MaKeTOB H CTeH)lOBbe HClblTaHH 6eCQeXJOBOH TBC EPECT 14.08.2014 3l.01.2016 5500 5500 horo 5500 5500.. "'""=,lf» i a, r.j "U ge :!m s m:;t.\, 2 :.s at m g

Ta6JUH.a: 131. OJyqeHHbe nopyqrtejbctba Ta6J1Wa /3/ ;'F.z',... _._... 0p'alU3aUUSnOPY'HfTCJ[b BH,ll. ak"nfba, no KOTOPOMY noj[y"co CPOK,ll.ciicTBUS nopy"utcj[bctba CYMMa nopy"utejlbctba nopy'lutcjlbctbo 31,ll.cKaopSi 2015 31,ll.cKaopu 2014 31,ll.cKaopu 2013 iahkobckuc npahthu, B T... 15123 32783 39696 OAO"HOMOC6AHKC161ph",ll.OroBOP OKa1amUJ ycjlyr 23.04.20123 Ll2.2014 3402 OAO "MOCKOBCK1H KpC,ll.1THhH 6aHK" )lorobop no)lph)la 08.02.201319.02.2014 696 OAO "MOCKOBCK1H KpC,ll.1THhH 6aHK",ll.OroBOP no)lpl)la 18.02.201313.02.2014 565 OAO "MOCKOBCK1H KPC)ll1THbH 6aHK" )lorobop no)lph)la 14.03.201319.02.2014 300 OAO 6aHK BT6 )lorobop no)lph)la 19.04.201328.02.2015 3446 3446 AK6 "Y[HBccT6aHK" (OAO) )lorobop noctabk1 o6opy)lobah1111 23.04.201330.06.2014 5728 HOBOCl16l1pCKl1H <pl1jmarr HOMOC )lorobop OKa3amUJ ycjyr 02.08.201328.02.2015 3285 3285 r. Lrrr../1"\ r...' OAO "MOCKOBCK1H KpC)l1THhH 6aHK" )lorobop no)lpl)la 13.09.201301.03.2014 6882 AK6 "POcEBpo6aHK" (OAO) )lorobop Ha BhHOJHCH1C pa60t 26.09.201331.12.2014 10959 OAO "MOCKOBCKHH KpC)lHTHhH 6aHK",ll.OrOBOp Ha BbnOJHCH1C pa60t 24.09.201301.03.2015 3397 3397 OAO "MOCKOBCK1H KPC)l1TLH 6ariK" JlOrOBOp no)lpl)la 17.12.201303.03.2014 438 OAO "MOCKOBCK1H KPC)l1THhH 6aK" )lorobop no)lpljla 17.12.201303.03.2014 598 HOBOCH6l1pCKl1H <phjl1arr "HOMOC6AHK" (OAO) )lorobop 10)lpH)la 12.09.201401.03.2015 3679 OAO 6aHKBT6 )lorobop nd)lpl,ll.a 25.12.201317.02.2015 2776 OAO "MOCKOBCK1H KPC)l1TH>H 6aHK" )lorobop no)lpl)la 27,12.201302.03.205 8995 nao "npomcb5l3h6ahk",ll.orobop OKa3aHl111 ycjlyr 07.10.201431.10.2016 3015 3015 000 "CrpOHKOllcaJlTl1Hr" )lorobop 10)lpl)la 28.03.201428.03.2015 4190 i 000 "JKOPT",ll.OroBOP no)lpljla 01.06.201530.04.2016 000 "3KOPT" )lorobop no)lpl)la 09.06.201508.05.2015 ṣ..., i' OAO "MOCKOBCK1H KPCJlUThH 6aHK" llorobop 10)lpll)la 10.11.201530.11.2016 8722»! 0 000 CKK "ABAHrAP.Ll." )lorobop notlplljla 16.09.201519.05.2016 3386 '"0 f ge!:'!:l hpcj,ctba, noj[y'lchbc BO ucnojmcuuc 6320 4016 1l0rOBOpOB B T.'l. :01 3AO "TcxaTOMCepB1C" 1l0rOBOP no)lph)la 01.07.201430.04.2016! e 000 CKK "ABAHrAP.Ll." llorobop no)pl}{a 01.05.201531.03.2016 2 CD x 000 U<pupMa "TpaHcrapaHT" )lorobop no)lph)la 01.06.201501.05.2016 S CD ''':> 000 u<pl1pma "TpaHcrapaHT" )lorobop no)lplljla 01.06.201501.05.2016 ' fl... lxag t &l'moohehi4..l..

000 "H3XK1HCTPYMem" )lorobop OKa3aU[ ycjyr 14.07.1426.06.15 2363 000 "1130TeMn" ll,orobop OKaJaHlUl ycjyr 01.06.1431.12.14 12 000 CKK "ABAHrAP" JJ:oroBop OKaJaHHH ycnyr 01.01.20123.12.2014 128. 000 "OJCACEPB1C" )lorobop OKaJall1 ycjyr 01.03.201431.12.20 5 89 000 "KapTeJb" )lorobop OKaJaH ycjyl' 01.06. 1430.04.15 8 3AO 3KoCTap Hayrex" )lorobop OKaJaH ycjyr 20.11.201401.04.2015 3270 3AO "HDD 3DOC" JJ:oroBop OKaJaH ycjyr 19.1 1.201415.02.2015 450 000"J1JJ.ep" JJ:oroBop OKaJaHlUl ycjyr 3341 000 CKK "ABaHrapJJ:" )lorobop OKaJaHH ycjyr 675 i fiopy'uftejbctba nojyqehhble 43895 30048 22999 AO "AToM3HcpronpoM" o6ecneqeh1e BbmOJHeH1 pa60tb 15.12.201425.08.2015 16569 AO "AToM3HepronpoM" o6ecneqelme BbmOJHeH pa60tbl 10.07.201520.04.2016 17188 AO "AToM3HepronpoM" o6ecneqeh1e BbmOJHeH pa60tb 21.09.201505.10.2017 17273 AO "AToM3HepronpoM" o6ecneqehhe BbmOJHeH pa60tbi 18.06.201514.05.2016 4404 $113H'H1CKHe Jmua o6ecneqeh1e BbmOJHeH pa60tbi 5030 13479 22999 "Toro 59018 69151 66711

Ta6J1H1.a: 14. 1Myu.ecTBo, nepellalllfoe B 3a.rOr Ta6JLUlfa 14 BHll HMYJJ,CCTBa, XapaKTcp 31 Jl.cKaopH 2015 31 }lckaoph 2014 31 Jl.eKa6pH 2013 cpc.l.ahhoro B JaJor OOSl3aTeJlbcTB, flo}l CYMMa lajlorobasi l>aj1ahcobafl OUCHKa KOTOPblC ShmaHO oosl3al'ejlbctb3, no.ll CTOHMOCTb HMYJJ,CCTSa ooccneqclihc KOTOPOC Bbl}l31fO H3 31.lCKaOpSi 2015 CYMM3 lanoros3s1 l>aja1lcob3s1 OUCHK3 CYMM3 laj1oros3h 1i3naHCOB3H OUCHKa oohlatejlbcts3, no.ll KOTOPOC CTOUMOCTb UMYJJ,CCTSa Ha 31.lcKaopSl20l4 OOSl131'eJlbcTBa, no.ll KOTOPOC SbmaHO CTOHMOCTb UMYJJ,CCTB3 0331.lCKaOpH 2013 OOCcnCQCHC BL.l.3HO OOCcnCQCOC LlOf'OBOP 3aJJora LlOJH 70116 31979 70 116 ooccncqchhc 70116 31979 70116 70116 31979 70 116 _"'4_...==..;;:;;;;=:..., ::L» 13 g i g e ' :;!; 0. lor tnl CD! 5.. 2 % :s

Ta6JUHla: 15. UMymecTBo, nojlyqehloe B 3aJlOr Ta6J1ul/a 15 '" 8M HMym.ecToa, llony"l'ehhoro B lanor XapaKTep 31 ACKaopH 2015 31 ",ckaoph 2014 31 AeKaopH 2013 OOHJaTenbCTB, noj{ CYi'fMa 3anoroBaH bajllltfcobah ou.chka CYi'fMa 3aJrOrOBaH DaJlallCOBaH OUCKa CYMMa 3anorooalf DanaHcoBaH KOTOPblC nojly'feuo oohlatejlbctsa, [l0j{ CT'OHMOCTb HMyw.ecTBa oohlatejlbctoa, 110)\ CTOHMOCTb HMyw.ccTsa oosnatejlbctsa, CTOHMOCTb OL\eHKa 06eCnC'feHHe KOTopoe BbllUlltO ta 31 J{eKaopH 2015 KOTopoe Bb[JlanO la 31 J{eKaopH 2014 noa KOTOPOC Hi'fYlL\eCTB8 OOeClle'feflHC ooecne'fellhe Bbl,ll.aHO Ha 31 AeKaopH, ooeclle..ehhe 2013 3anor KBapTHpbl B TOM 'lhcjtc: U.eneBoii 4600 4600 1231 13000 13000 3180 26250 22610 11866 OC3POQCHTtlblH lahm CMllCJtblfUKOB Jl. M. 700 700 35 700 700 105 nylbrulcb A B, 700 700 41 700 700 111 4CpTOB H. B. 700 700 47 700 700 117 e}nchko T, K 100 1100 406 1100 100 488 1100 1 100 576 XPlf[lqCHKO O. A 700 700 52 700 700 112 CyxaliOs n. c. 500 500 fpa oba H. H. 700 700 52 700 700 122 )l(ymfh H. B. 700 700 52 700 700 122 Bbl<{),nKaHHH r. A 750 750 MaJtcu <1>.3, 3500 3500 825 3500 3500!25 3500 3500 1425 HHKHTHH C. r. 4200 4200 1288 4200 4200 9176 MaTBccB A A 12000 8360 :l"a.." \...,..'h""'''''' 3aJlor KB3lTt(Jbl B TOM 'U{CJTC: "pojxa)k3 KBapTHpbl C 345828 345828 [267[8 376 [45 376145 157313 393873 393873 193161 paccf)o'fkoh nnatc)ka 4alacB MroPb rchhajbcilw 2836 2836 359 2836 2836 535 2836 2836 743 XOJTKHH BJTaJlHMHpHBa.HOH'l 3301 3301 461 3301 3301 692 3301 3301 922 PaHxMal{ CcprH MJTbH'l 3312 3312 462 3312 3312 695 3312 3312 928 1BOiUJOil AnCKCCit )l.mmphcbh'l 3305 3305 466 3305 3305 679 3305 3305 931 3apy6HH MHXaHJ rphropbcsh'l 1484 1484 85 1484 1484 184 MaMacs MHxaUJr HHKOJT3CSH'l 1508 1508 201 1508 1508 293 1508 1508 402 )l(ykob OpuH AncKCaHJJ:pOBH'l 51/ 1 511 188 1511 1511 281 1511 511 398 EllUl! AH3TOJTHH: AnCKCCCBH'i 1505 1505 201 J 505 J 505 301 1505 505 401 Cai:l YTJlHlOS CCPl'ei{ EOPbCBl'l A{, B Ccp['ei{ HJ{;:QJT3CB{'l 1248 1248 166 1248 1248 243 1248 1248 333 f, ' [06 CcprcH: HHKOJTaCBl'l 573 1573 210 1573 1573 315 1573 1573 419 C 06 AJTeKCaHJJ:p BJTaJlHMHPOBH'l 1586 1586 163 1586 1586 268 1 586 1586 374» KG DOpUC 1BaH06H'l 1265 1265 246! 265 1265 337 '0 (') r, Ba OJlbra AHJlpCCSlla, i 13 s: 11 KJ{H BaJtCPHU AlCKC3W.POBWl 1592 1592 193! 592 1592 300 1592 1592 406 a M "Oil EBreHuH n3bjlo8h'l 1597 597 213 597 597 319 1597, 597 426 f t1 5a HllJ.HKOBa 3UHaH)l3 MaTBCCSHa 1479 1479 208 1479 1479 325 mil' HOS CcprcH AneKcCeS{'{ em Q.l ;rc fee AHaTOJ1tiH HHKOnaCBi'l 1500 1500 200 1500 1500 300 1500 1500 400 S.. 3a OB HHKOJlaH lc)lopobh'l 2 «KOB EBrcmfH MKX.aiUJoBH'l 1219 1219 163 1219 1219 203 1219 1219 325 <D 11 a B AHJlpen )l.mkq>hcb{'{ :r :s:: ) K CKHH Ccprcii. nabjtob{'{ 1572 1572 158 1572 1572 268 1572 1572 398 CD P 6 B AncKCaHJJ:p OpbeB{'{ 1587 1587 211 1587 1587 302 1587 1587. 407 _.'9 M &ASt):1llgliHQ.

Bu)), umyw,ectsa, UOJly'tCllllOrO S 3aJlOr XapaKTcp 31 AeK30pH 2015 31 lckropr 2014 31 AeK36p 2013 06RJaTeJLcTB, OJ CYMM3 33noroBaH bajl3hcos3h 0u:cnK3 CYMM3 3anoroB3R bajl3ucob311 ou:ehka CYMMa lanorobar DanaHcoB3R KOTOPLC nojly'teno OOl33Tt!JLCTB3, no)1 CTOHMOCTb HMyw,ecTBa OOSl3TeJ1LCTBa, 11011. CTOHMOCTb HMywecTBa OOH3aTeJ1LCTB3, CTOlfMOCTL 0u:eHK3 06ecne'tclHe KOTOpOC 8bl,1a1l0 n3 31 AeKa6p 2015 KOTopoe Bbl1l31t0 fa 31 AeKa6pH 2014 110)1 KOTopoe HMyw;ecTBa 06CClle'lCHe ooecne'leluie BLmal/O Ha 31 )1eK36pl o6ecne'tehlle 20[3 3b1plllOBa TaMapa HHKO!laeBHa 1244 1244 152 1244 1244 250 KY3HeuoB bophc ArcKcaHllPoBH'! Manbu,eBa O!lbra AimpeeBHa 938 938 198 938 938 255 938 938 323 THMOHHH CepreH MHXaHnOBH'{ 838 838 186 838 838 242 838 838 298 b!lanmhh HHKolau AnaTOnbeBH'! 962 962 186 962 962 247 962 962 318 fa.dkheb BHTlJHH HcnaMoBH'! 242 319 letjjob ApTeM AreKceCBH' ftajjuhkobojerbel!hamfhobh' 1156 1156 257 1156 1156 334 1156 1156 411 HBaHoB Ampeil HfKonaeBH' 656 656 157 656 656 197 656 656 244 DOllblPHH BJ3JliMHp OpbeBH' 970 970 248 970 970 307 970 970 377 EBceeB ArcKcau,up reopmcbh' 956 956 194 956 956 258 956 956 322 <Pe,J.OceeB BAAHM OpbeBH' 1 499 499 175 499 1 499 295 499 499 420 Pa:JYBaeB AleKCaH,J.p BnaJl,HMHpoBH' 974 974 254 974 974 314 974 974 384 OB'H!!lHKOB N/Jl:peH AreKCaH.llpOflH'1 1 389 389 232 389 389 289 389 389 354 MaweHucB Bl'eCJlaB BH<TOPOBH'! _ 938 938 78 938 938 143 938 938 228 PaxMarylJHH PHH3T 3y<papoBH' +j:: t_t_"+_+ JCOHOB 3.uyap.ll MHXaHnOBH' 168 168 199! 168 168 297 i1hllgh MaKcHM rpll.ropbebwl + + :1 MapblicoB MaKcHM B!l3JlliMUPOBH' 1257 1257 342 1257 1257 426 1257 1257 510,uaBbloB,uMlTpllii OpbeBH' 520 520 414 520 520 515 520 520 616 5enoycoB Ollcr ArCKC3H.llPOBf'l 720 720 545 720 720 650 720 720 774 3y6oB BJaJ,HMHp BaClfJlbeBH'i,ueM'fCHKO BJAAHMHp K)'3bMH'' MHlHU"aJ!MCB Pa<paJiJl <PaibcJXaKOBW 680 680 154 680 680 336 COJlOBbCB KOHCTaHTMH ArcKceCBH'"l 123 123 187 123 1 123 281 123 1 123 374!Opllosa ElleHa 3.1lyap.llOSHa 123 123 388 123 123 467 1 123 123 546 ftotell!lghlleohfjlhsahobh' 1123 1123 368 1123 1123 437 1123 1123 518 llanyllob EsreHMH bopmcobm' 123 123 368 123 1 123 437 123 123 518 30PbKMH HJlba rchaj1bcbw' 123 123 368 123 123 443 _1 123 123 518 DCTPOB AtulpeH BJlallMMWPOBH' 657 657 592 657 657 702 657 657 833 CC'HlKeHOB BJaJ1WMll.p MHXaHnOBW 5 10 510 10 5 to 510 264 CMHPOB ArcKCall.llp RlaJ1,MMMPOBH'! 123 123 374 123 123 449 1 123 123 524 r='" l KB'!JuoBa lara.;u,l\ OpbcBHa 706 706 239 706 706 354 706 706 446 ::j K rt nth EBreHH AAaToJlbcsM' 712 712 241 712 712 289 712 712 336 ::z: 9 K :UJOBa HaTaJlH.l A!laTOJlbCSHa 706 706 273 706 706 322 706 706 381 " 1 Jt r pob POMaH rclh<l,.lbcbm' 706 706 230 706 706 274 706 706 326 l C!KO BKh'TOp HHKo"laCBW! 706 706 239 706 706 286 706 706 334 a K PCflKO JtO,llMlfJla BJlaJ,MMHpOBHa 706 706 239 706 706 283 706 706 334 ii g q "OS HKollait A.HaTOJbCB'! 706 706 239 706 706 286 706 706 334 8 a. K! UOB BJla,ll1MHP AA3TOJlbCBM'"l 706 706 344 706 706 349 706 706 392 i ) i 'f' K 'ill CHKO AApcii BJlallHMHPOSHq 706 706 239 706 706 286 706 706 3341. C tj OB AJeKCaHJt]J CCMCHOBH'., b. a BlfJlclla CcpreeBHa 706 706 441 2 0 KODa OKcaHa BanepbeBHa 706 706 239 706 706 286 706 706 333 6) C n beb Oncr BnAAHMHpoBH' 706 706 302 706 706 302 706 706 334 i B,1 :nues EsrcHHH BM<TOPOBH' 706 706 239 706 706 286 706 706 334 t!t )<,fl OBa BaneHTllla CcpreeBHa 706 706 344 706 706 411 706 706 451 lxalg::r:!f=3:::r8::r. ':'e;:':":f!il'",.l.

..,,,. _r BU)lltMymecTsa, nojyqelflloro B 3arror XapaKTep 31 llekaoph 2015 31 llekaopg 2014 31 lleka6ph 2013 069JaTeJbCTB, noll CYMMa 3aJOrOBag iajaficosah Ol\eUKa CYMMa 3arrOr08ag lianaficobag Ol\elflca CyMMs 3arroroBaH liarrshcobah KOTopble 1l0JY"feHO OOSnaTeJbCTSa, HOlt CTOlfMOCTb HMymecTBa OOglaTenbCTB3, HOl CTOUMOCTb HMymecTss 00913TeJbCTBa, CTOHMOCTb Ol\eHK3 06ecHeqeUHe KOTopoe 8bUlllHO ua 31 llekaoph 2015 KOTopoe BblllaHO ua 31 lteka6pg 2014 noll KOTopoe HMymecTBa ooeclleqeuhe 06ecneqelfHe BblllaHO Ha 3111eKa6pg ooecneqetthe 2013 bofl)lapehko CepreH BarrepbeSWf: 706 706 239 706 706 286 706 706 334 JYillHa Encna AnCKC3f1)lPOSH3 706 706 239 706 706 275 706 706 334 KHlpHH ES'CHHH AneKCafl)lpOSWf: 706 706 239 706 706 286 706 706 330 flot3nob KOHCTaHTHH AHaTOJbCSli'l _ 706 706 239 706 706 283 706 706 334 Caxapoaa TaTb!lHa BJaJHMlipOBlla 987 987 455 987 987 544 987 987 634 rjlajblplih BJlaJHMMp HS3HOBH'1 987 987 298 987 987 358 987 987 429 KOCTlCB KOHCTaUTHH BnaJHMHpOBH' 987 987 334 987 987 394 987 987 466 f KpanHBHH AneKceii BnaJHMMpOBH' 987 987 386 987 987 463 987 987 541 CapTaKOB HroPb AneKcaH.n:pOBWf: 987 987 334 987 987 400 987 987 466 XriblTlH AncKCaH)l.p JCOHf)lOBH' KPiBOPOTOB MaKcHM CepreCSH'l 987 987 987 987 366 987 987 446 UMblKOB BJlaJHMHP MHXaDtOBH' 987 987 15 ]le'yhob OpHH flcypobh' )!(ypab.tca Ccprcii ArrCKC<lHlipOBH'1 987 987 338 987 987 398 987 987 470 )!{ypasjlcba Hpl'flla HaaHoBHa 987 987 288 987 987 352 987 987 429 KOM!lrHH BJlaJHMHP AHaTOJlbCBH' TaucHKo EBl'CHHU bophcobh' 987 987 76 987 987 147 foxbahc B1'ccJlas BJaJHMiPOSH' 987 987 334 987 987 400 987 987 466 JJ:CMHJOB BaJHM BJ1aJKMHPOBH' 987 987 334 987 987 395 987 987 466 Jcmox TaMapa C)l.OpOBlla 987 987 171 987 987 253 987 987 336 )!(HnHlf CcprcH MHXaHJlOBH' 987 987 334 987 987 394 987 987 466 CmnCBH'f JJ:CHHC OpbcBH' 987 987 334 987 987 400 987 987 _4 HJllOlJ;CHKO MHXaHn AneKceCBHt{ 217 217 290 217 217 377 217 217 479 PY)l.lcBa HaT8Jlbll fchhajbcsha 1 225 225 64 KaJlWiCHKO AHJJpc\.i HKKonacBH" 225 225 422 1 225 225 490 1 225 1 225 578 el(opobceprcilarrckcecsh' 1217 1217 412 1217 1217 496 1217 1217 573 EpHT c)l.op MHXaiinoBH'l _ 1225 1225 4 1225 1225 57 1225 1225 109 JaspcuTbeBrellll311HHfpHropbeBH' 1217 1217 7 1217 1217 94 1217 1217 180 MHxail.noB MHxaun OPbCBH' J 225 225 408 225 1 225 483 1 225 225 572 flhulhk Bl'ccnas ArCKCa!l).pOBH'1 1217 1217 412 1217 1217 493 1217 1217 575 JaTbWCB JJ:MHYp1,H ArreKcaH,!.POB1,' 225 1 225 415 1 225 225 490 1 225 225 579 JJ:CMWl'lUK HUKOlal{ AHJtPCCSH' 1217 1217 412 1217 1217 487 1217 1217 574,.,."",._... Bac.u.aLKOB BJ3.l1uc.1aB OPbCS1,'1 1225 1225 428 1225 1225 515 1225 1225 578 '=l, t' ArrCKCCH bophcobh' 1217 1217 412 1217 1217 493 1217 1217 574 11bl ' OMaH BlKTOPOBH'l 1 225 1225 6 "'r! J3!1pDii ' 'lhkojlhlfcula)l.bcflha ABC'" 08 BJlaJl1MHP HBaHOBH' 1217 J 225 1217 1 225 1217 225 1217 1 225 flon fikos HH<0J1aH NleKcaHllpOB1,'1 :'1 8;. Kilp iu HKoBa HaTaJlbll BHTaJbCBHa i i "Tpo iii obhikqnahfchhajbcsh'l 1217 1217 419 1217 1217 500 1217 1217 581 VMH PB!!'! BJlaJHMKP ArreKcaltupoSH' (0) DlKo)! KHHa HpH'Ha BJlaJHMH'pOBHa 225 225 490 1 225 225 545 225 225 636, i!! Ma OpHH MHXaDtOllH' 217 1 217 493 217 1 217 574, :2 Ma Ccpreii flabjlobh' 1217 1217 412 1217 1217 493 1217 1217 574 2 Kop BJlaJHMliP BJlaJliMMpOBl{'! 1 225 225 5 225 225 66 225 1 225 126 EpM)J B ArreKc3Hllp AncKcaH,!.POBH' 1 225 225 415 225 225 490 1 225 1 225 579 Cre at HKO J060B> BaCHnbeBHa '! i 1)(1\C9::;:M::a:;;R':r.!lo:'"li :1:::HeilCJ), w 419 408 211 415 1217 225! 217 225 1217 225 1217 1 225 493 497 313 490 1217 1 225 1217 225 1217 1 225 1217 1 225 581 579 414 _5_7_9 1

::b <:< e. @,>< f,,,, '. '" ixa9 f ijl'!h.l:lhih!<%l «Blf)J. HMymccTB3, uojly'teulloro B 3a1l0r XapalTep OOSl3aTeJJbCTB, no.ll: KOTOpble nojly'icflo OOeCne'iCiHe 31.11:eKaopg 2015 31 )lckaopg 2014 31.1l:cKaopg 2013 CYMMa JaJror'oBall liaj311coball Ol.l,ellKa CYMM3 JanoroBlll liajlallcoball 0l.l,enK3 CYMM3 3anoroB311 1i3J1aHCos3sr oosr13tejbctsa, ((0.11: CTOHMOCTb "MyecTBa OOH13TeJJbCTB3, O)}. CTOHMOCTb tmyectba OOH3aTeJlbCTBa, CTOHMOCTb 0l.l,ellK3 KOTopoe Bbf)J.aHO U3 31 )}.ek36psr 2015 KOTopoe Bbf)J.3UO fla 31.leK36pg 2014 notl: KOTopoe HMyecTB3 ooecne'icuhe ooecne'ielufc Bbf)J.3nO Ha 3 tl:eka6psr ooecne'ieflhc 2013 MHPOHl'NCHKO Oncr HfKonaelllf'l 1 225 1 225 408 1 225 1 225 490 1 225 1 225 572 CTaHKCllH'OJCrEllrCHbCBf'l 1217 1217 412 1217 1217 493 1217 1217 574 E)0PHCOB ArrcKCaHJlP rphropbcll'n 1 225 _ 1 225 142 1 225 1 225 275 qeplljlcb BancpHiUlcolflmoBf'l 1 217 1 217 289 1 217 217 382 1 217 1 217 476 JcB'CHKOWpuHaTfMotjJccBHa _ 1217 1217 5 1217 1217 62 1217 1217 128 JiT'l}'K ArrCKceW BaClfJ1bCBl'N 1 225 225 415 1 225 225 490 225 225 579 CRllOPfH ArrcKCaHJlP EBrcHbcBH' 1217 1217 407 1217 1217 482 1217 1217 571 CYBOPK'H )l,mhtphh [[abjollh' 1 225 1 225 6 [[CTpollCCprcuAJcKcCCBl'N 1217 1217 412 1217 1217 493 1217 1217 574 KOJHlcTpaToB BnaJlliMHp fchhalbcllu' 1 225 225 410 225 225 487 225 1 225 578 l03ilhj!koll CCBOCTbHH CCprCCBH'1 1 217 217 412 1 217 1 217 493 217 217 574 CyxaHoBa Onbra <l>cj\opo8ha 403 1 403 MHcaiirloB ArrCKCC«ArrcKcaHilpOBi'{ 762 762 764 1 762 762 871 762 762 999 KOJMaKOB BnaLHMl1p fcopnfcbu' 762 764 1762 881 1 762 MacnoB HUKOJlaW HHKonacBf'l f)0pobhkob AncKCa!UlP BaClfJ1bCBU' A6poCbKUH WroPb EBrCHbCBH'1 LHCB'CHKO Wpl'Ha HfuOBHa [(OOB llmhtphll HUKOnaCBl'N XPOMOB AncKcaHilp H!l<onacsl'N CcnC3HC8a CBcTnaHa AHaTonbCBHa AHTOHOB HfKTOP BaCDbCBl'N MalKOB CepreH BmmfMlfpOBl'N JaJapCB Ccprew WsaHOBH'1 MOWKOB WrOPb BllaLnMHpOBH'l 30110TaPCS BHTaJH JCOHHilOJlH' AHHCOB Ccpreu HfKOJTaCBH'f 51 110 sa Maplfla KO{CTaHTlHOBHa 988 988 988 1403 1751 1751 1762 1751 1762 988 988 988 1403 1 751 1751 1762 1751 1762 423 988 494 988 1_4_0_3 1 1...:...:. 1403 1403 15 1403 1403 212 392 988 462 532._ 428 988 494 560 600 403 686 787 1403 1403 719 440 751 1 751 550 1751 1751 680 778 1751 1 751 885 1751 751 1 012 783 1762 1762 891 1762 1762 1 018 683 1 751 1 751 790 1751 1751 939 538 1762 762 673 1762 1762 832 )l,chhcob BaHcpHH AHaTOJbCBf'l 1403 403 623 1 403 1 403 709 1 403 403 810 311TbKOB AHilpCH JleoBiUloBH' 751 1 751 778 1 751 751 885 751 1 751 1012 ApTaMoHoB CcprcH HHKOJlaCBH' 988 988 499 988 988 571 AratjJoHoB AJcKCal{)ql hll,o,acbf' 1 498 498 699 1 498 498 791 498 1 498 899 CCMCl f)h"l)'6abh'1 054 1 054 054 1 054 514 054 054 591 OpHH B1TaJ1bCBf'l 860 1 860 264 860 1 860 447 1 860 1 860 679 A ckcalulp B1KTOPOl' 057 [ 057 91 1 057 1 057 201 057 057 332 Ap TaTbRl!a NlcKcaH.il,pOBlla 1 495 495 698 [ 495 1 495 789 495 897 l,a31 rclllfh!'phrophcbh' 1 057 057 110 [ 057 057 198 [ 057 1057 316 ban aecn MHXaHJlOJlH' [ 872 872 834 [ 872 1 872 955 1 872 872 1098 CKedi HHKOJlaCBH' 1860 1093. KTOP MHXaiiJOBH' JKlilMlfJ1a BlaLHMHpOBHa 1060 634 51HlfHa CTaHHCnaBoBHa 1863 1863 859 1863 1863 985 1863 1863 111 : 'ner NlaTOJTbeBl'N 1852 1852 1030 1852 1852 1 152 1852 1852 1 152 rbacr l1eohul ArreKCaHJ(pOBH' 1057 1057 367 1057 1057 453 1057 1057 546 BacR CeprCH AHaTOnbcsH' 1866 1866 871 1866 1866 995 1866 1866 1 120 BaCH. < enal A1mpeeBl'N 1866 1866 599 Bcp6tu " EJlCHa AneKcccBHa 1490 1490 682 1490 1490 783 1490 1490 884

r BHLl: fmymcctba, nojly'fcworo B la.rlor XapalTcp 31 Ll:CKaOpl 2015 31 Ll:CKaOpl 2014 31 Ll:CKaOpH 2013 OOHlaTCJ1bCTB, no)j. CYMMa 3aiOroBail liajllucoball OUCHKa CYMMa lajtorobl1 li:mahcoball ouelika CYMMa lajorobah liajlahcoball KOTOPblC OJlY"lCiO ool3atcjlbctba, noll: CTOHMOCTb HMymccTsa OOl3aTCJ1bCTSa, noll: CTOHMOCTb HMymccTB ool3atejlbctsa, CTOHMOCTb OUCflKa ooecne"lelflfe KOTopoe BblL\aHO na 31 Ll:cKa6pR 2015 KOTopoe BblL\allO Ha 31 Ll:eKaop1l2014 noll: KOTopoe HMymecTBa ooecne"lehlfe o6ecneqehhe BblL\aHO Ha 31 Ll:CKaOpR ooecneqehhe 2013 BeproscKHH BlTaJMH AHaTOJ1beSWf 1495 1495 698 1495 1495 797 1495 1495 897 BJ1acosa Ha)lea HBaHo611a 1490 1490 235 1490 1490 379 1490 1490 549 BOJ1lws AneKC3.H..1lp CepreesWf 1860 1860 868 1860 1860 982 1860 1860 116 B0J10UMH Almpei1: BJla)lfMMP061f'i 1492 1492 696 1492 1492 788 1492 1492 895 foj1b/web MmcaMJ HBaHoBWi f Op)1HeHKO J1pHHa e)10posha 1869 1869 719 1869 1869 850 1869 1869 1006 "prropbeb JleOHH)1 flpokolbesh'!. 1880 1880 710 1880 1880 992 1880 1880 18 fyces boprc J10CR<jJOBWi 1054 1054 530 1054 1054 605 born;ahosa EileHa BaJepbeBH3 1490 1490 695 1490 1490 794 1490 1490 894,naBJlTlUHH AncKcaluqJ!HKOJlaCBWi 1877 1877 886 1877 1877 1014 1877 1877 139,naHHeKo Cep["CH HHKOilaeBH'l 1504 1504 402 1504 1504 539 1504 1504 684,no6apHH MaKcRM JleOHMosH'!. 1054 1054 492 1054 1054 556 1054 1054 632,nPOH)1RH HHKOJ1aR JYKbHHOBWi )!{upatkoba Omll! BJla)lHMHpOBla 1860 1860 868 1860 1860 992 1860 1860 116 )!{ypabjeba MapD BJla)1HMMpOBHa 1869 1869 872 1869 1869 986 1869 1869 1 121 3aHHYJHH KaMMJlb XycaHHoBM' 1855 1855 866 1855 1855 989 1855 1855 113 3CH8aJbn; EBreHHH Bila)lUMHpOBH'l 1498 1498 464 1498 1498 590 1498 1498 114 30pHHa JlaPMCa Bila)lHMHpOBHa HBallo8 HroPb fcfha)1bcsh'l 1501 501 700 1501 1501 792 1501 1501 900 1BaHos HHKOJlaii BaCMJlbCBWi 1 858 1858 850 1858 1 858 966 1858 1858 1 102 HrOlMH BmUlHMHp HHKo.rraeBH' 1863 1863 869 1863 1863 983 1863 1863 118 HJlbHHblX BTaJHH Cepree6H'l 1858 1858 846 858 858 960 1858 1858 1094 KaHrOp0)10sa!OJD HHKOJlae6Ha 1057 1057 493 1057 1057 564 1057 1057 634 KaJlaHlHHKos CcpreH BJla)lMMHPOBH' 1858 1858 867 1858 1858 991 858 1858 115 KaJMHH'!OPHH HBalloBH' 1875 1875 875 1875 1875 1000 1875 1875 125 KaJHlH'eHl<o!OpHH B.rrar(HMlpOBH' 1860 1860 851 1860 1860 978 1860 1860 1 104 KaMaeB AneKcalUlp CepreeSH' 501 1501 700 1501 1501 800 1501 1501 900 KanycnUt KOHCTaHTHH JleOUUlOBH' 1071 1071 523 1071 1071 589 1071 1071 661 Kapcs BaCH.HMH HMKO.HaeSH' 1863 1863 528 863 1863 681 1863 1863 862 Kapues Hm<OJlaH HsaHOBH'l KSalJHlH Ba)lHM!OpbelH' 1860 1860 360 1860 1860 532 1860 1860 735 _" ',",H EBremfH NlcKcaH.npOBH' TE. ca E<jJHMOBlla 1872 1872 873 1872 1872 988 1872 1872 123 t KOB.rra)lHMMP Ba.rreHTHHOBH'l 1858 1858 684 1858 1858 831 1858 858 978., K03Jl cprew Nlel<CallL\pOBl{' 1498 1498 699 1498 1498 788 1498 1498 897 KOK 6 Ceprcw fletposh' 1057 1057 464 1057 1057 519 1057 1057 611 Ko;1' R'lCC,1aS 3aCHJlbCBH'l 1 858 1858 866 1858 1858 980 1858 1858 114 KOPf AneKCaH)p BHKTOpOBH' 1490 1490 695 1490 1490 803 1490 1490 910 f 'VOPf "'; " B EsrcHHH 8J1an:HMHPOBH'l 1883 1883 878 1883 1883 1004 1883 1883 1 130 '1 :R<OLU 1mpb AHaroJlbCBH' 1057 1057 487 1057 1057 552 1057 1057 628 1L :!1<paE CepreH MHXaH.rrOBH'l 1860 1860 372 1860 1860 543 1860 1860 744...!: pa( ekob,nehmc TeTpOBH'!. Kpa Uma Ha)lca Ceprccsua 1057 1057 223 1057 1057 326 1057 1057 430 Kpo Opb BHKTOPOBH'l 1863 1863 737 1863 1863 869 1863 1863 1025 eh e.llopobh'i 1860 1860 13 1860 1860 1304 '!: c KyCfK HKOJaH CepreeSH'l 1504 1504 702 1504 1504 802 1504 1504 902. Kj" pc KO KOHCTaHTHH B.rraJ1HMlfPOBH'!. 1866 1866 871 1866 1866 995 1866 1866 1 120 ))(119 i &'lh):hlelhli41.,

t flee Blt;\ umymccfba, flonyqcluloro B 3anor XapaKTCp 31ll.cKaopH 2015 31.1lcKaopH 2014 31.lcKa6pH 2013 ; OOH32Te.rt.CTB, noll. CyMM2 3anOrOB.1lH banallcobah OUCHKa CYMMa 3aJlOrOBaH lianalfcobah OUCiKa CYMM2 3anoroB2H 1i2.11aHCOB2H KOTOP.lC 1l0JlyqCHO OOH32TeJ.CTaa, not): CTOHMOCT'. UMymccTBa OOH33Te.rt.CTaa, noll CTO{MOCT. HMymccTaa OOH33Te.rt.C1:'B3, CTOHMOCT. ouchka OOCCnCQCHtC KOTOPOC B.1)l2HO 11.11 31.1lcKaOpH 2015 KOTOPOC Bl.l)lauo fa 31 ll.cka6ph 2014 not): KOTOPOC HMYlllccTBa ooccncqchc ooccneqchtc B.lt):aHO Ha 31ll.cKaopH ooccncqchc 2013 Kyqyrypos Mmcaru CepreeBW 1501 1501 700 1501 1501 800 1501 1501 900 K066ap BuJcrOp lasnobw 1860 1860 751 1860 1860 878 1860 1860 1028 J1aHCKal! Onec![ MmcawlOBHa J1cBaK CBcTnaHa MmcaMoeHa 1051 1051 490 1051 1051 561 1051 1051 631 J1eB'eHKO CBeTnaHa ApCeHT>eBHa 1498 1498 106 1498 1498 260 1498 1498 428 J1eWTaeBa TaTbliHa AneKCaHJlpOBHa 1062 1062 228 1062 1062 379 1062 1062 531 JOKTeB \1nl>l l:1ropesh'1 1869 1869 872 1869 1869 997 1869 1869 1 121 MasYPK'KOB AlmpeM Banepf,eB!"1 1 855 1 855 852 1855 1855 968 1855 1855 104 MaHepne.ll:MUTpUM BnanUMlpOBH' 1880 1880 872 1880 1880 988 1880 1880 124 MaMO'lKHH Ceprei{ AHaTOnbeBu' 1863 1863 859 1863 1863 973 1863 1863 108 MaulOxuH EBreHHM AHaTonbeBW 1872 1872 1009 1872 1872 141 1872 1872 1237 MewlMoB Cepreil: Ceprecswi 1860 1860 1042 1860 1860 153 1860 1860 1325 MCPK)'!OB AneKcali,lp J1eOiHJlOBW 1498 1498 539 1498 1498 649 1498 1498 779 Mepumc8 OpuH Bmcropmm'l [ 501 1501 686 1501 1501 785 1501 1501 896 MewK08 CepreH BaCUlf,eSH'1 1866 1866 871 1866 1866 995 1866 1866 120 MH"ymm bophc Bml.1l,HMHpOBH' 1054 1054 182 1054 1054 282 1054 1054 391 MUlf,'aKOB EBreHHH AreKCaHJlpOSW 1860 1860 868 1860 1860 992 1860 1860 116 MlPOUliHKOB MaKcHM HHKOnae8H'1 1060 1060 494 1060 1060 565 1060 1060 636. 1 MKrn'lKHH EBrelmi{ BaclUlbcBH' 1051 1051 490 1051 1051 561 1051 1051 631 MocKanelt lj:mutpuif HHKonaeBW 1504 1504 323 1504 1504 423 1504 504 523 MypaTOB MapaT XaKHM}'nOBH'1 1869 1869 872 1869 1869 997 1869 1869 121 MyxoMeTwuH 33nl><pap AnlfaToBu' 1863 1863 869 1863 1863 983 1863 1863 118 Ha3apOB.L.MUTpfM AneKCaH.llpOBU' 1498 1498 699 1498 1498 791 1498 1498 899 HeKpacoB Cepreil libahobh'1 1872 1872 935 1872 1872 1015 1872 1872 141 HHKoneHKo Bll'leCJl8B puropbes'i 1504 1504 450 1504 1504 571 1504 1504 713 Hocol! ArcKCaH.1l,p BHJcrOP08W 1501 1501 392 1501 1501 531 1501 1501 670 HOCOB Cepreii BJla]lUMUPOBW 1872 1872 873 1872 1872 988 1872 1872 123 OmeB BanepHM AliaTOJlbeBH'l! 498 1498 187 1498 1498 374 Ollo<ppeil All)lpCM MHXaMOB'l 1858 1858 867 1858 1858 994 1858 1858 115 OCOKHH MHXaHJl Bna]lHMllpoSW'i 1866 1866 868 1866 1866 982 1866 1866 117 [1aHOKoB lellha]luil el13jlf,ebh' 1863 1863 345 1863 1863 459 1863 1863 718 na'lkobckuh BaclfJrli{ BJa]lW>HlPOBH' 1860 1860 868 1860 1860 992! 860 1860 116 lcpcb OB!\.acKCall)lp BaeL1bcBW 1057 1057 503 1057 1057 563 1057 1057 634 B Oner JMHTPHeBf'l! 877! 877 876 1877 1877 991 1877 1877 126 nct o TaT!>RHa BJla]lHMHpOBlla 1057 1057 282 1057 1057 352 1 J: rcl i;1 lirop!> BH'CCnaSOBu' 1054 1054 478 1054 1054 543 1054 1054 619 ' J rlh.lob Bna]lm.mp O"lcrOBM'! 872 1872 817 1872 1872 938 1872! 872 1081 :s:: Co a sa TaTbllHa lellha]lbeblla 1054 1054 537 1054 1054 566 1054 1054 636 : ' 8 rlj KfX Opuil: BJa]lHMUPOSH' 1504 1504 702 1504 1504 802 1504 1504 910 '8 8_nO OpUH lopbebh' Q) l"hfy(. 1l0B liropb HUKonaeBH' 1875 1875 15 1875 1875 434 1875 1875 666 ;";n'le tee AH,npeif l:1bahobw 1858 1858 1040 1858 1858 1 178 1858 1858 1340 :li 'PaB i BHJcrOP BaClfJrl>eBH' 1506 1506 331 1506 1506 478 1506 1506 625 Pa3 HHKonaM BnaJtHMupOBW 1054! 054 251 1054 1054 351 1054 1054 452 ;Q) PaJ; lk MaKcHM lehh3jlf,cbf' 1501 1501 700 501 1501 800 1501 1501 900 :. i Pae 0 (lb ESretmH BH.KTOPOBW 1866 1866 1068 1866 1866 1068 1866 1866 1120 CD ig. PeKtlB BaH l:1b3hob'{,{ 1051 1051 300 1051 1051 379 1051! 051 482,(i lxag 39tlll!»lf4l,

,a, "'''' r BlUl tmymcct6a, 1l0JlY'fCHOrO B :Janor POll(KOBa TaTM.Ha BmTOpOBHa PyMH''CB DOPHC BaCHJtbeBlf' CaBHHa OJbra MHXaiinoBHa CaJlOMaTOB H{<oJaii Cepreeslf'l CC)l3eB OPHU ArcKcaH.1l.poBW1 CeMeHoB ArcKceH fu13tojbebw1 Cepl<OB ArcKCaH.lp CepreeBW1 CH.lOPOB Cepreu 1BaHoBlR Clt3HKOB llmltphh BJa)lHMHPOBHq CTbKO CepreH HHKOJaeB{q CKUCPCKHH POMaH BJa)ltMHPOB{q CKOpOJYMOBa E.neHa OaBJOBHa CmocopeHKo EBrcHHH OaBJOB{q COKHblllleB CeprcH AHaTOJlbCSHq COKOJOB BJ!qeCJaB lejhkcobhq COJOBbCB HHKOJaH AneKCaHJlpOB{q COllOll)tHKHH HroPb fulatojbeb{q COTRHKoBa MapHHa HHKOJaeBHa CTc<iJaHeHKo AHJlpcH HlKOJaCBW1 CTpeKaJlOB BJaJlHMHP OaBJOB{q CtynaKoB JlMWrpHH HHKOJaCBHq CypCKHH BlqCCrraB EBreHbeBW1 CYXOllOJbCKHH Cepreii: AHaTOJbeBW1 TOMHllOB Hf<orraH Blla)lHMHPOBHq Tpo<iJm.OBa OJbl'a ArcKcceBHa YWMaes AneKccH AHaroJlbCSHq <!>enop'ehko HlKHTa Bl<:TOPOB{q <!>HJlaTOB AncKCaHJlp AHTOlOBl{q $OMHHbX AHJlPCH BaC\>JlbCBHq XaycToB ArCKCCH HBaHOBHq XOnO.1lKOBa OJhra Bl'CCnaBOB!la LfcpcnaHoB CeprcH HBaHoBH' 4CpHcHbKall OJbl'a OC1pOBHa tt H BHKTOP AneKcee8Hq CB HeaR HHKOJlaCBHq ;Z ilial CCP'CH bopcobhq f [/[Kl RqeCnaB BJlallHMHPOfH!q ilik eh AHlTOrrbeBH' ::! lly, phrophh HOCH<iJOBHq lop HHKollaH BJla)lHMHPOBH'l :s: 5.ft<!>Ol1 PBallliCJ3B AtlaTOJbCBliq fl Cyx ajlhm JcOH{)J,08H'f Ul3cp. KOHCTaHTHH OPbCBH' i HToro?i!. CD e :r S ea 'J lxjl9 t 9Rtlu:)lelllll%l. Xapalcrcp OORJaTCJlbCTB, no)l; KOTOPblC nojly'fcho ooccnc'fcuhc 31 ackaopr 2015 CYMMa JaJlOrOBaR l)anahcoball ou,chka ool:jatcj1bctba, noll CTO{MOCTb HMymccTBa KOTOPOC BblJJ,allO la 31 LlcKaop2015 ooccnc'fchhc 1863 [ 863 869 1877 1877 1366 1849 [ 849 863 1855 1855 866 1498 1498 1057 1057 342 1877 1877 876 1863 1863 869 1860 1860 868 1858 1858 1378 1053 1053 321 1872 1872 873 1855 1855 691 1057 1057 408 1495 1495 698 1877 1877 876 1877 t 877 876 1877 1877 876 1048 1048 268 1506 1506 703 1506 1506 703 1869 1869 872 1495 1495 698 1875 1875 875 1057 1057 487 1501 1501 464 1492 1492 640 1875 1875 561 1504 1504 702 10800 10 800 7!50 350428 350428 127949 31 JJ.cKaopR 2014 3111.cKaO)R 2013 CYMMa 3a.lloroBaR l)anahcooall Ou,CUKa CYMMa JanorooaR l)anahcobar OORJaTCJlbCTOa, (10)1; CTOHMOCTb HMymccT8a OOlJaTCJ1bCT8a, CTOHMOCTb OnCHKa KOTOPOC BblllaHO na 31 LlcKaopR 2014 nojj.kotopoc HMyw.ccTBa OOCClC'fClfHC BbUlaHO Ha 3111.CKaOpil ooccnc'fcmfc 2013 1863 1863 994 1863 1863 118 1504 1504 199 1877 1877 1400 1877 1877 1400 1849 1849 986 1849 1849 1 109 1858 1858 161 1858 1858 115 1855 1855 989 1855 1855 3 1498 1498 12 1498 1498 418 1057 1057 424 1057 1057 521 1877 1877 1001 1877 1877 116 1863 1863 994 1863 1863 118 1509 1509 805 1509 1509 905 1869 1869 214 1869 1869 467 1860 1860 982 1860 1860 116 1858 1858 1498 1858 1858 1408 1877 1877 1 126 1053 1053 412 1054 1054 504 1872 1872 988 1872 1872 123 1855 1855 836 1855 1855 982 1057 1057 484 1057 1057 559 1852 1852 142 1495 1495 789 1495 1495 897 1877 1877 1001 1877 1877 1 126 1877 1877 1001 1877 1877 126 1877 1877 1001 1877 1877 126 1048 1048 358 1048 1048 463 1506 1506 795 1506 ( 506 904 105( 1051 480 1051 1051 597 1860 1860 426! 860 1860 863 1506 1506 795 1506 1506 895 1051 1051 150! 051 1051 279 1869 1869 986 1869 1869 121 los! 1051 254 1495 1495 748 1495 1495 897 1875 1875 1000 1875 1875 125 1057 1057 552 1057 1057 628 1501 1501 589 501 SO! 3 1492 1492 737 1492 1492 853 1875 1875 711 1875 1875 889 1504 1504 794 1504 1504 902 10800 10800 8590 10 800 10800 9900 389145 389145 160493 420113 416483 205027

Ta6Juu,a: 16. )l,ojrocpoqhble ou.ehoqhble o6h3atejbctba Ta6Jlul.ja 16 (npeowecmeylou/uu 2014 zoo) 1aHMclloBallHe noka3atc.fh OCTaTOK la Ha'la.rro rolla nph311ano oramcllo CnHcallo KaK OCTaToK la KoueQ H36blTOqllaH cymma ncpholla cymma, POCT nphbclchhoii nph3lfallllah B CTOHMOCTH 3a OTqCTfOM OTqeTHblii ncphol Becro 1031 nepholle 2139 (npoqeutbl) 12227 15397 B TOM 'mcjle: OQeHO'!Hble 0613aTerrhCTBa no BhBO)lY H3 3KcnrryaTaUHH 061,CKTOB OCHOBHhX cpellctb OUCHO'{Hble 0613aTerrhcTBa no pckyrrhthbaqhh HapYlcHHblX 3eMcrrb OUCHO'u[ble 0613areJT,CTBa no 06pameHHo C pa.nhoakthbhblmh H npo'!hmh OTXOllaMH OUCHO'!Hhe 06snaTerrhcTBa no npobellehho 3KOrrOrK'eCKHX MeponpHJlTHn OueHO'nbie 0613aTerrhcTBa no 06peMeHHTerrhHhM )lorobopam 1031 2139 12227 15397 OUCHO'!Hhle 0613aTerrhcTBa no cyle6hhm HCKaM OUCHO'{[bC 0613aTCJlbCTBa no HarroroBhM HCKaM/npCTcH3DM OUCHO'HhC 0613aTerrhcTBa no pectpyktyph3au;hh OUCHO'!llbC 0613aTerrhcTBa no rapahthnhhm o613atcrrhctbam OUCHO'!HhC 0613aTeJlhCTBa no cphhahcobhm rapahthlm/llopyqhtejlbctbam OUCHO'{Hhle 0613aTeJlhCTBa no 06pameHHlO C otpa6otablhm.!!)lephhlm TOnJrHBOM... 'riw0'!hc oueholfhbc o6.!!3aterrhctba» l :s a "0 sa ;::!!D1 (9 :::E S CD

10071 H3HMellOB311He noka33tejls OCT3TOK la f13<f3no ['0.11.3 lph3haho norarnello CnHcallO K3K CYMM3, nph3113uh3h B OT<feTlfOM nephoj1.e POCT nplfbej1.ehhoii CTOHMOCTH 33 OT<feTHbH nephoj1. (nporrehtbl) Bcero 15397 2302 (7628) B TOM qhcje: H30b[TO<fH3H CYMM3 OueHO<fUbC 063aTeJbCTBa no BhBO,llY H3 3KcuryaTaUUH o6'bektob OCHOBHbX CDC.llCTB OueHO<fHbe 063aTeJbCTBa no pekyjbthbauhh HapYlliCHHbX 3eMeJh OUCnO<fUhle 06H3aTeJhCTBa no 06pamemno C pa.rumakthbhbmh H npo'lhmh OTXO.llaMH OueHOqHblC 06H3aTCJlbCTBa no npobe.llehho )KOJOrHqeCKHX MeponpHHTHf:[ (mek)lufuu 2015 cod) OCT3TOK H3 KOHerr ncpnoj1.3 15397 2302 (7628) 10071 OueHOqHble 06H3aTCJlbCTBa no 06peMeHmeJbHbM.llOrOBOpaM OUCHOqHble 06H3aTCJbCTBa no CY.llC6HMM HCKaM OllCHOqHbie o6h3atcjhctba no HaJOrOBbM HCKaM/npeTeH3KllM OUeHO<fHbre 06R3aTeJbCTBa no pecrpyktyph3auhh OUeHOqHble o6r3atcjbctba no rapahthf:[hbm 06H3aTeJbCTBaM OueHOqHble o6h3atcjlbctba no <phhahcobbm rapahtkllm/nopvc mejlbctbam OueHOqHble o63atejbctba no o6pamchho C orpa60tabllihm R.llCPHbM TOJHBOM OpOqHe OueHOqHbC 06H3aTeJbCTBa» s d i se GltrJ!" 2 CD :r: s: CD

Ta6J1Hu.a: 17. KpaTKOCpOQHbfe ou.ehoqhbfe 06S13aTeJlbCTBa Ta6Jlul/a 17 (npeowecmeylo11uii 2014200) 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 286280 335500 (353 188) 268592 B TOM 'HlCJle: OueH04Hbie 06H3aTeJlbCTBa no BblllJlaTe B03[{arpa)f(,QeHHH no HToraM pa60tbi 3a 184803 174588 (184803) 174588 ro,q OueHo4Hbie o6h3atejlbctba no OnJlaTe otnyckob pa6othhkob 101477 160912 (168385) 94004 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.

'' OCT3TOK H3 113<f3J10 (mekyului12015200) nplflhallo norameho CUHC3110 K3K OCT3TOK H3 KOHeu; H3UMellOB3HUe norc3j3tejljl ro,!j.3 CYMM3, poct npubc,!j.chhoif UJOblTO<fHaJi CYMM3 nepuo,!j.3 npujlf31f1f3h B CTOUMOCTH J3 OT<fCTfLH OT<fenOM nepuo,!j. (npou;chtl) ncpuo,!j.c Bccro B TOM.u\CJ1C: OUCHO'!Hble 06H3aTem.CTBa no BblrJ1aTe B03HarpaJK)leHHH no HToraM pa60tbl 3a ro.ll OueHolfHblc 06R3aTeJ1bCTBa no onj1ate otnyckob pa60thhkob OueHo'!Hble 06R3aTCJ1bCTBa no BbmJ1aTe ejkcro.llhoro B03HarpaJK)leHHR 3a BblC.rryry net OuellOllHble 06R3aTeJ1bCTBa no npo'!hm BbmJ1aTaM ncpcm!a.rry OUCHO'!Hble 06R3aTeJ1bCTBa no BbBO.llY H3 3Kcn.rryaTaUHH 06'beKTOB OCHOBl!blX Cpe.llCTB OUCO'UlbC 06H3aTCJ1bCTBa ro PCKyJ1bTHBaUHH llapyrnchllbx 3eMeJ1b OueHOllHble 06H3aTeJlbCTBa no 06pau.\eH1110 C pa.llhoakthbhbmh H npo'!hmh OTXO.llaMH OUCHOqllblC 06H3areJ7bCTBa no npobc.uelhflo 3K0J10mlleCKHX MeponpHHTHi1 OUCOqllblC 06R3aTCJ1bCTBa no 06peMeHHTeJ7bHb1M.llOf'OBOpaM OUCHOqHble 06R3aTeJ1bCTBa no CY.lle6HbM HCKaM OueHOllHble 06H3aTeJlbCTBa no HaJ10rOBblM HCKaMinpeTeH3HRM OueHO'!Hble 06R3aTeJ1bCTBa no pectpyktyph3auhh OueHOllHblC 06R3aTeJ1bCTBa no rapahthhhblm 06R3aTeJ1bCTBaM OUCHOlfHble 06H3aTCJ1bCTBa no <phflahcobbm rapahthhminopyl.mtej1bctbam 268592 706191 174588 546728 94004 159463 (698199) 276584 (537 139) 184177 (161 060) 92 407 OUCHO'H!bC 06H3aTeJ1l;CTSa no 06paucrnno C otpa6otabuh1m H.llepHbiM TonmBOM fpollhe OUCHOllHblC 06J!3aTCJ1bCTBa H/ c :: o >< o i,l ERaiJ:lHeN411..

.... Ta6Juua: 18. poque l:ox0ll:h u npoque pacxoll:h Ta6Jlulja 18 HaUMeHOBaHue noka3ateju 2015 r. 2014 r. po"ue J.OXOJ.b[ po"ue pacxoj.b[ po"ue J.OXOJ.b[ po"ue pacxoj.b[ poj.alka umymectba 118025 (99350) 608980 (193939) npo.lj:a)f(a OCHOBHbX cpenctb 98238 (81 530) 562939 (152083) npo.lj:a)f(a HeMaTepHaJbHbX akthbob npona)f(a 06bCKTOB He3aBepweHHoro ctpohtenbctba npona)f(a Cblpb5 H MaTepHaJOB 19787 (17820) 46041 (41 856) npo.lj:a)f(a uehhbx 6YMar npo.lj:a)f(a npol.j:hx akthbob po"asi peajln3auus 188 176 (151845) 234332 (174806) npe.n:octabnehhe B nonb30bahhe npab Ha pe3ynbtathl HHTenneKTYaJbHOH:.n:eHTenbHOCTH noxo.lj:bl OT akthbob, ncpenahhblx B nonb30bahhe (apehna, nh3hhr) 188 176 (151 845) 234332 (174806) Ha"UCJleHUe (BoccTaHOBJleHue) pe3epbob 19650 (144763) poj.alka uhoctpahhou: BaJiOTbl (4481) 1322 KypcoBble palhuubl no onepauusim B uhoctpahhou: BaJiOTe 50311 79947 (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: 50302 79607 (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 9 340 (491) 1MymecTBo, nojly"ehhoe B pamkax uejleboro c1juhahcupobahusi 102520 47482 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 10634 (62864) 12812 (24538) P i OJ.bl,CBSllaHHble C J.eHeKHbMU BblDJlaTaMU U noompehusimu (49843) (59313)!cn Glf: me J.0XOJ.bl (pacxoj.bl) 28321 (179490) 20940 (200776) 5 0 517640 (719484) 1 005818 (904518) <.; 2 CD :J: Q S CD!lll::lll!HU<l>.

TaO.lHfua: 19. )J.oxotJ;rl.rc orrcpauhh H cajrbllo pac<fct08 C KOMrrallHHMH Ta61/Ul/a 19 (npeouiecm6yloujuii 20 42(0) H3HMeHOB3HHe 1l0K313Te.J1H (13HMeRoB3RHe CB1l31f11O" CTOpOHbl) OCT3TOK10 p3c'et3m 3111.eK30pH 2013 OCTYlJeRHe )l.ellelkhblx Cpe)l.CTB llpo'lero BOlMew;eHH PHllt3lfHe )l.oxoj,3, Bbl)J,3'13 33UM3 OCT3TOK 110 p3c'et3m 31 )l.ek30ph 2014 B Te'leHHe 12 CBblwe 12 MecHlJ,eB MeCHueB PelepB 110 COMHTe.J1bHblM )l.ojr3m R3 KOllelJ, OT'eTiOrO l1ephojj;3 k.j1m'c.fhu8 CHC2lHHOii J'le6HTOPCKOU 3MOJ)KCHHfKTH, flo KUTO)oii CPOK HC!WBOii JutBliOCTH fcte",.llpy'hx JlOJlr08, HCpeaJbHblJ: Jl,JA 6lblCKaHHH, B TOM 'a(jn! 18 C'lfeT pelcpn8 no COMHTeJ!bH"'M )t!l.llram 4)0PM3 p3c'etob POll3lK3 TOB3POB OCROBHoe OOW;ecTBO AOTB3J" 165012 ( 547 108). PaC'feTt:. CHelKHbMH cpectbamh w;ectb3 000 H3XK1HCpyMCHT" 3AO "YAT H3XK" 000 H3XK3HcprHl" 9 740 30035 (5) (21 734) (9128) (28). PaC'feTh CHelKH(,MH cpectbamh. PaC'fCTh CHelKHblMH CpCJ(CTBaMH. PaC'feTbl ehelkh(,mh cpectbamh 33BHCHMble oow;ectba 000 "KaTO,llHble MarepHaJb" (461) PaC'feTbi ehelkhbmh cpectbamh!l:pyrhe CBl3al(lfble CTOPOHb 3AO "npombllllhehhhle HHHOBaUl{H" 557161 (348288)1 4378391 EBceeB ArCl(caHJlp fcoprhebh'i 3221 (94)1 301 <>fyn no (286)1 (5835)1 5 7371 <>ryn"majll(" (S 528)1 234101 <>fyn "P<>51H BH1113<>" (314) AO "H1<>X1 HM. JUt KaDnoBa" _. S :::f f» ] :;..g 2 i c.a.2 CD 5 '1'/ icd lxag t ia81.15willl4t: OK333RHe ycjyr, P300T OCfOBlfoe OOW;ecTBO AOTB3J" 320977 (2236587) )J;O'leplfHe oow;ectb3 000 H3XK1HCTPYMCHT" 3 921 (14945) llpo'l e TH3XK" 51 (296) 324 (1430) BH3311f1ble CTOPOllbl PaC'fCTb CHClKHbMR cpectbamr PaC'feTbi e{clkhbmr cpej(ctbamr. PaC"eTb J(elle'lKHbMR CpeACTBaMH. PaC'leTb n.ehelkhblm{ cpen.ctbamh 20001 (51 000)1 49 uuul l'ac'lctb! ilcclkllblmh cocnctl3mh 459241 (47434)1 37165! 1021 (29371)1 661431 (2)1..._._.......... 221 (117)1 113 1 '" OHl\epH Poc3HeproaToM" 1311 (1324)1 14061 f allk" 72532 (313081) 4435601 P<>51Ll BH1113<>" 500 (4500) 4 uuu,...._...._.....,....... <>X1 HM. 11.51. KapnoBa" 825 34 XOJ1.bl 1

OCHOHloe oomectbo AO TB3Jl" apelvl:a AO TB3Jl" % no 3aiiMaM )J,o'lepllue oomectb3 000 H3XKl!fCTpYMCHr" apeh,ll,a 3AO "YAT H3XK" apeh,ll,a 000 H3XK3HcprHll" JasucuMbre o6mect8a 000 "KaTo,n:Hble M3TepH8J>" apehjl.a )J,pyrue CBHlaHHble CTOPOHb OAO'THU HHHAP" apetvl.8 3AO "H3XKHHlKHHHPlffiF" apeh,ll,a 3AO "OKO" apeh,ll,a 3AO 'TPHH8TOM" apeh,ll,a OAO "SOO 3A3C" 8peH,ll,a OAO "KOHl(epH Poc:meproaToM" apeh.l,a <bryn "Jly'!" % no 38RMaM <bryn "Jlyq" apeh)l,a <bryn"maj!<" ape(.l,a AO "HH<bXH HM. JU. Kapnoaa" 000 "KJM" HToro 458 (980) (3461) 19466 (78791) 9531 (8804) 333 (48680) 35 (408) 211 (211) 13445 (39684) 347 (3476) 222 (3996) (23) (321) 2265 (2265) 282 (4774) 3 (537) 59 (1328) 1 784 191 (4868379) 1449 927 PaCqeTL.l,CHelKHLMH cpe)lctbamh 3461 PaC'CTL )lchelkhlmh cpe)lctbamh 64560 5235 PaCqeThl )lehelkhhmh cpe)lctbamh 19161 19888 PaOleTLl.l,eHClKHblMH cpe)lctbamh 52588 4241 PaC'eTbl.l,eHelKHblMH Cpe,n:CTBaMH 407 34 PaC'el'b.l,eHelKHblMH CPe.ll.CTBaMH 194 194 PaC'eTb )lchclkhbmh cpe.ll,ctbamh 28566 2327 PaC'eTL )lehelkhbmh cpe,n:ctbamh 4048 919 PaC'eTbl )lehelkublmh Cpe.l.CTBaM{ 3996 222 _ipt'.""t'" 309 (35) PaCqeTbl.l,eHelKHbMH Cpe.ll,CTBaM{ 8985 8985 PaC'eTb )lehelkhbmh Cpe.ll,CTBaMH 4909 417 PaCqeTbf.l,CHelKHblMH Cpe)lCTB8MH 540 6 PaC'eTbl.l,eHClKHbMH cpe,n:ctbamh 1269 PaC'eTb.l,eHelKHblMH cpe.ll,ctbamh 151 151 Pac'!.eTbi )lehelkhblmh Cpe)lCTBaMH 1 PaC'eTb )lehelkh>mh Cpe.n:cTBaMH 5508863 2424675.. q,., i '» 13 a ge (Dtn 5 "! i,.,. h:ag jot 3Aill,i:!leH

(mekvufuu 2()t5 200) HaHMeHOBatllle noka3atej'h (liahme.ob3hlfe cbh3ahhoh CTOpOHbl) OCTaTO'" no pac'etam 31 ilekaoph 2014 (loctywlellhe J1.eHelKHblX CPeJl,CTB HpO'lerO S03Mern,eHHH lphltlahlfe iloxojj;a, BblJla'fa 33HMa OCTaTOK 110 pac'etam 31,!leKa6pH 2015 B TeqeHHe 12 CBblwe 12 Peleps no COMHfTeJ'bHblM ilojram tla KOlieu. OTqeTHOrO nepltojl.a BCJtH'fHHa CnHCSfHOH ;le6ht()[jcoil 38,/lOJ:«eUHOCTf, no 1170TOPOH cpnl: KC<OBOK allshoct HcrCl<,llJlYrux ){o.,.rob, Hepeam..." ruu BllatCK.1HHR, B TOM 'u('...<lc 33 C'tl."'T lvopma pacqetob MecHu,eB MecHu.eB lejcpba no C(lMHHTCJlbHbU,lWJU'JlM llpoilalka TOsapos OCfOSlwe oorn,ectso AOTB3Jl".n:OqepRlle oorn,ectba 3AO "YAT H3XK" 000 H3XK3HeprWl" 000 H3XKHHCTPYMCHT" 688954 20907 (13) (l 123393) (480) (1) (3304) 1621451 14 4892 1 1870121 204271 1588 1 1 1, 1 PaC'fCTb l.chelkhlmh CpellCTBaMM PaC'lCTbllleHelKHbMM CPCl.CTBaMH 1PaC'leTbl l.ehelkhhlmh Cpe,llCTBaMM lpac'letb' llehclkhblmm CPCl.CTBaMM 3aSCliMble oow;ectsa.n:pyrhe CBHlaRRble CTOpOHbl 4271 1PaC'feTM nehelkhbmh CpC,llCTBaMH H)! 592391 449281 \PaC'leTblll.CHelKHblMH CpencTBaMM J 122451 88501 PaC'leTb,llCHClKHbMHCPCl.CTBaMH <t>ryn "KoM6HHaT "3JeKTPOXHMrpH6op" 427 OKalaUl{e yej'lyr. paoot OCHOBHoe o6mectbo AOTB3.J" 1285679 PaC'leTbl nchelkhbmh Cpell.CTBaMM.n:o'tepmt:e o6nectba 000 H3XKHHcTPYMeHT" 3AO "yat H3XK" 000 H3XK3HeprWl" 685 PaC'leTh nchelkhblmh CpCJl.CTBaM1' 18 PaC'eTh llehelkhblmh CpenCTB3MH 54 PaC'leTbl nehelkhbmh cpellctbamh }r ::r i,0:,1<:1....<.>. '> rj'. '" ixag1 a,q!thiluf"l 7' \..>::,

OCHOBHoe 06W.ecTBO AO TB3J" apeh,1;a AO TB3J" %. no 3aHMaM 927 ( 538) 785 174 PaC'eTbl,neHelKHbMH cpe,nctbamh (9833) 9833.[{O'lepHHe 06w.ecTBa 000 H3XK1HcTPYMeHT" apeh)la 3AO "YAT H3XK" apeh,qa 000 H3XK3HeprHll" 3AO OaHcHoHaT bbuhha % no 3aHMaM 5235 19888 4 241 (63071) 62799 4963 PaC'leTbl,neHelKHbMH cpe,nctbamh (13357) 18713 25244 PaC'eTbl,neHelKHbMH cpe,nctbamh (50890) 51317 4668 PaC'eTbl,neHelKHblMH cpe,nctbamh (70) 70 3aBHCHMbie 06w.ecTBa 000 "KaTO,QHble MaTepHaJbl" apeh,qa 34 (440) 407 PaC'eTbl,neHelKHblMH cpe,nctbamh.[{pyme CB13aHlfbie CTOPOHb OAO'THU H11AP" apeh,qa 3AO "H3XKHHlKJffiHPHHr" apeh,qa 3AO "OKO" apeh,qa 3AO 'TpHHaToM" apeh,qa OAO "BOO 3A3C" apeh,qa OAO "KoHllepH Poc3HeproaToM" apeh,qa <t>ryo "Jyq" % no 3aHMaM <t>ryo "Jyq" apeh)la <t>ryn"malk" apeh,qa AO "HH<t>X1 HM, J.5L KapnoBa" 000 "KJM" HToro 2424675 194 2327 919 222 (35) 8985 417 6 151 1 (194) 206 206 PaC'eTbl,neHelKHbMH cpe,nctbamh (27 921) 27921 2327 PaC'eTbl,neHelKHbMH cpe,nctbamh (2354) 1436 PaC'eTb,neHelKHbMH cpe,nctbamh (4223) 4063 62 PaC'eTbl,neHelKHbMH cpe,nctbamh (309) 344 PaC'eTbl,neHelKHbMH cpe,nctbamh (15395) 7522 112 PaC'eTb,neHelKHbMH cpe,nctbamh (4909) 4909 417 PaC'eTb,neHelKHbMH cpe,nctbamh (415) 409 PaC'eTbl,neHelKHblMH cpe,nctbamh (57) 57 PaC'leTbl,neHelKHblMH cpe,nctbamh (151) PaC'eTbl,neHelKHblMH cpe,nctbamh (30) 22 (7) PaC'eTbl,neHelKHblMH cpe,nctbamh (5514904) 6577 392 3487163 F==',"." ;11 Q ;Z.» 13 s a '0g 1/1 ' 51,Tl3:: 6 '! <", :01 :iii Q) i s! 2 i 81 () J: S CD

Ta6JHf(J,a: 20. Onepaulili no 3afCYUKC TOBapoB, pa6ot, ycjyr f CaJbJJ,O pac'etob C KOMaHHM Ta6J/Ul1a 20 HaHMeHOBaHHe llokll3atejlsl (lahmehobahhe CBHlaHlOH cropohbl) fiph06petehhe TOBapoB OCllollloe OOw:ecTBo AO TB3Jl" OcraToK no pac"etam 31 JJ:eKafipH 2013 2 993 HOC1)'llJleflHe BblflJlaTa TOBapOB,l1pHHTHe JJ:eHexmblX CPeJJ:CTB pafiot f ycjlyr 58 127 (48788) OcraTOK no pac'ethm 31 JJ:eKa6pH 2014 PelepB no COMfHTeJlbllb(M Bc.iJA'All CllUHWii lldlhtoc.wii lojluj"'hhocta.111 KTlPUH cpo" llll::::'::;:::::::::!:::l. 1l0JlraM Ha KOHeu 1. 0T'leTHOro nepholla B TOM '1ACJ1C lit C'CT poepb8 110 B TecreflHe 12 CBblwe 12 COMHHTCJlbllblM iojmlm MeCHl.\eB MecHueB (npeoluecm(lyo'4uu 2014 200) <PopMa pac'etob 12332 PaC'CTb.llCHClKHbMH cpc.llctbamh,l,ocrepflhe ofiw:ectba 000 H3XKHHCTPYMCHT" 000 "K3TO.ll:HblC!.t3TCPHaJ!>!" 4 306 126997 (123796) +r 7507 P3C'fCT>.ll:CHClKHbM{ CPC.ll:CTBaMl{,l,pyrHe CBSllaHHble CTOPOHb( OAO "XM3" flao "MC3" OAO "H30TOn" 3AO "flpombuljlchhble HHHOSaUl1H" OAO "BHHHHM" 3AO "H3XKHHlKHHHpHlr" OAO "HHK1MTATOMCTpOj:i" <pryfl "AToMoxpaHa" <pryfl "HHH HflO "JlYl" OAO "ATOMcnempaHc" 414 (9900) ( 750) 5 5 875 600 748 (4673) 57921 9900 750 75 015 000 69134 4673 177 107 516 27763 (56636) (130 890) ( 600) (54963) (162460) (127) (12773) 1699 PaC'eTblJleHelKHblMH Cpe.ll.CTBaMH PaC'CT>.ll:eHClKHbMH Cpe.ll:CTBaMH Pac'lcTh!.llCHelKHbMH cpe.llctbamh PaC'fCT>!.ll:CHelKHbMH Cpe.llCTBaMH PaC'leT>.lleHClKHbMH Cpe.llCTBaMH 25919 PaC'leTbl.ll:CHelKHbMH cpe.llctbamh PaC'feTh}lCHe)l(H>MHCpC.llCTBaMH 14647 PaC'leTbl.lleHClKHbMu cpe.llctbamh 389 PaC'feTbl.llCHClKHbllllH cpe.llctballlh 14990 PaC'feTbl.ll.eHe)l(HbMK cpc.llctbamk nphofipetehheycjlyr,pafiot )J.ocrepffHe ofiw:ectba 000 H3XKHCpYMCHT" 3AO"YATH3XK" 000 "H3XK3HcprliJl" 71 936 9862 34895 679 387 103623 249262 (662457) (100799) (232356) t,r 88 866 Pac'eTb }lcclkhbmh CpC.llCTBaMH 12686 PaC'lCTh 51 801 PaC'CTbl }lchc)(h>mh CpC.llCTSaMH )J.pyrlle CBSl38HHble CTOPOllbl flap "MC3" i 1'101:' 'Tl1ilponpccc" ii: OA 'u." :» ("AToMcncUpaHC" i J 3 lfj :,, il l,,',' C.g ( C i A, C 3 s""..., 2 i CD 3 3 \( CA( <". <l> is C_!"'"'.'J9""""i"'a"''"'tlO"" :'!':H""eH"tp "TB3J1CTPOH" "BHHHHM" 'THU HMHAP" "HHKH3T" DKEM A</JpKKaHTOB" 'TCflW 'H3XKHHlKDHPHHr" 'nko" TpHHaTOM" "ATOMJeHprupoM" 'THU P<P<P3W 1 126 6! 90 (236) 39 793 4591 2 365 708 23 990 (194267) 28 777 012 41 863 448 2 990 2 814 32 90! 2 169 170 493 13953 416 3 540 999 587606 7037 180 967 to 007 3068 ( 033) (2702) (32 919) (1989) (191 185) (10661) (2365) ( 416) ( 770) (23 990) (382791) (29947) (159637) (40462) (3516) 957 PaC'lCTbl.ll:CHC)(HbMH CpC.llCTSaMH 238 Pac'cTb.ll:CHClKHbllllH cpc,lj.ctsamh 6 172 Pac'leTbl.lCHelKH>llH CpC.lCTsaMH (56) PaC'CTbl.ll:CHC)(li>lH CpC.llCTBaMH 19 101 PaC'eTbl }lchclkhb!mh cpmctbamh 7883 PaC'CTb.'.CC)(HbMHcpctJ.CTBaMH PaC'lCn,1 }lchc)(hbl{h CpC.llCTBaMH 708 PaC'eTbl.n.eHe)l(HbMH Cpe.llCTsaMH 1770 PaC'CT>.ll:eHClKH>lH Cpe.llCTS3MK 11 999 PaC'CTbl.llCHe)l(HbMH CPMCTBaMH 10548 PaC'CTb!.lCHC)(HbllllHcpe.ucTBaMH 5 867 PaC'eTbl.llCHe)l(Hb!.tH CPC.llCTBaMH 32 342 PaC'CT>.lleHe)l(HbllllH cpe)lctbamh 408 PaC'lCTb.llCHC)(HbllllH cpe.llctbamh PaC'CTh.ll.ClfelKHblH Cpe.ll.CTB3MK

<t>fyd "CKU PocaroMa" 37 413 (418) 32 Pac'lCTbl.n;CHClKHhM{ CPC.n;CTBaMY <t>fyn..aromoxpaha" 12831 (12831) PaCfCTb!.n;elClKH>!MH cpe.n;ctballut <t>fyn "P<t>51UBHHH3<t>" npo"he pacxoabl 1140 (490) 650 Pac'CT)[ Jl.ClielKU)[MH cpe.n;ctbamh OCHoBloe OOll\eCTBO AO TB3Jl"(apeH,D,a) (2019) 5 503 (4803) (1319) PaC'lCTb Jl.CHelKHhlMH cpe.n;ctbamh.lt:o'fephhe OOll\eCTBa 000 "Karo,lUffile MaTCpHlJl)[" apchjl.a 17 342 (310) 49 Pac'lCTbr Jl.CHelKHhMH cpe.n;ctbamh ApyrHe CBA3aHHbie CTOPOHbl 3AO "npomblujllehhble HHHoBau,Ht" KOM.a03H. 905 2386 (3291) Pac'fCTb Jl.CHClKHhMH cpcjl.ctbamh OAO "AToM3eHprnpoM"(KOM.B03H) 21 100 (94) 27 PaC'eTbl.n;eHe)KHhMH cpc.n;ctbamh HToro 154458 2683019 (2496265) 341212 :.'f» f g; S f,'>... :5; 0 ;; 1. i :;; g..." i Qe : en 2 () :r: i '" ""'xa"'g""""""a""!1cj"'l5r=:""!la".."..t!

HaHl\tC08aHHC 10KalarCml (HaOtCHOBaflHc cbrlallhoh CTOP0tlM) OcraroK 110 pac'fetam 31 ACKafipH 2014 (mek.vujuu 2015 zoo) fioctyjlchhc BbRJlaTa OCTaToK no pac'fctam PC1CPB no Be.,'lM.'lfMU cnmc3hlwii )leukt<tjc.k(jk <f)0pma pac"letob TOBap08, npul'sithc ACffClKHMX CPCJ(CTB 31 J{cKa6pSl 2015 COMHKTeJlbfll>lM Ja;":O.J1lf\CU"OcTH, lo Kcnopoii (;1)0""' cr;:o8oii "SBUGeTi HCTe.:, JlPyrHx pa60t H ycj1yr AOJlraM la KOlCU. J{o..1r08, RCpea..lbllbtl,llJli B.ldClC'alllU, BTe'fClmC 12 C8MWC 12 OT"lcnlOrO ncphoj{a B TO'" 'fhcjle )a C'fCT pelcp83 no COMHK1'(!jlbUblM AOJf'MM MCCSl.,CB MCCSllCB llphoojctclmc TOBapOB OCHOBHOC 06mCCTBO AOTB3J1" 12332 51704 (63309) 727 PaC'feTb,!l.eHelKHDMH cpejl,ctbamh )l,o'fcpffkc oomcctba 000 H3XK1HclpYMeHT" )l,pyrhc CBSlallH>C CTOPOllbl OAO"XM3" nao"mc3" 3AO "npomblluehhdle MHHOBaWill' 3AO "H3XK1/1J1(HWipHHr" <1>rYfi "ATOMOXpaHa" <1>ryn "H11 HfiO "J1YQ" OAO "ATOMweUTPaHC" 7 507 1699 25919 14647 389 14990 67651 (70354) 4804 PaC'eTbl Jl,eHelKHblM1 Cpe)l.CTBaM1 5608 (7307) PaC'l:eTb.lleHelKHDMR Cpe.llCTBaMl1 6 771 (6771) PaC'CTb J{cneJKHblMH cpenctbamm 18993 (16760) 2233 PaC'l:eTb.lleHeJKil>MR Cpe.llCTBaMH 2607 (28526) PaC'eTbl,!l.eHeJKHbMH Cpe)l.CTBaMH [75766 (76 [69) 14244 PaC'eTb.lleHeJKHbMH Cpe.llCTBaMH (389) PaC'l:CTb.lleHeJKil>MH Cpe,!l.cTBaMH 98668 (107276) 6382 PaC'l:eTb.lleHelKHDMH cpe.llctbamh llphofipcrcffl{c ycj1yr, pa60t OCHollHoe 06m,ecTlo AOTB3J" 26614 (26614) PaC'eTbi,!l.eHeJl(HDMK Cpe.l{CTBaMH JJ:O'lepH1fe 061{eCTBa 000 H3XKHHctpYMet\T" 3AO"YATH3XK" 000 "H3XK3Heprwr" 88866 12686 51801 619175 (643 156) 64885 PaC'l:CTbl,!l.eHeJKH.lMH cpeilctbamh 103617 (l05240) 11063 PaC'l:eTb ilellejkh.lmk cpe.llctbamh 244180 (267559) 28422 PaC'l:eTbl ilehejkhblmk CpeilCTBaMH Jlpyrwc CBJl3aHHDC CTOPOf{l>1 nao"mc3" OAO "f'h)l.ponpccc" OAO"KU" OAO "AToMcneUlpalC" 3AO 'TB3J1C1poii" ' A, "'" "BH11HM" 01 H1KH3T" i A( KEM Alj!pHli:al\TOs" 0 r'cnw J;:i J/ i3xkvhjkhhhph'" :?:: S 31 1KO" "" a,." f :'" "0 3,1 'phhatom" () 0 ATOMJCllprnpOM" 2 W fi' $ 'THU P<1>$3H" m;;i <t> if "CKll. PocaTOMa" " ['a>ry 1f1 :t>l'llj,bh1113<t>" ' 2 llpo H pacxoilbl «::: S Oc 0 oe o6w,ectbo '" CD AOT3 "(apeh,d,a) & "':1(1\9 K arou.h4t1), 1957 1238 6 172 (56) 19101 7 883 708 1770 999 10548 5 867 32342 11408 32 650 (1319) 56784 (58741) PaC'l:eTbl.llCllelKl{>MH CPCilCTBaMH 2941 (3241) 938 PaC'eTb ilehelkhdlmh CpC.llCTBaMH 654 (6826) PaC'eTb 20122 (20295) (229) PaC'l:eTbi ilehejkhbmh cpe.nctsamh 209304 (217510) 10895 PaC'l.eTbl 14702 (12909) 9676 PaC'eTbi,!l.eHeJKH.bMH Cpe.llCTBaMH J 416 (1416) 708 PaC'l.eTbl.lleHelKHDMH CPCilCTBaMH 2006 (2773) 1003 PaC'l.CTb ilellejkhblm Cpe)l.CTSaMH (11999) PaC'CTb ilchejklil>lmh CpcilCTBaMH 24317 (58756) (23891) PaC'CTb.llelCJKHbMt\ cpel\cts3m (5867) PaC'eTb.llCHelKl{l>MH CpellCTBaMH 203506 (217 165) 18683 PaC'CTb! ilellejkhdmh CPC(CTBaMH 9640 (19351) 1697 PaC'el'hl.lleHeJKHblMH CPC.nCTBaMH 2 006 (2006) PaC'l.eTbl )l.ehelkllblmh Cpe)l.CTBaMH 386 (386) 32 PaC'l.CTbl ilehejl(llblmh Cpe.llCTBaMH 1 240 (1140) 750 PaC'CTbl,neHelKHbMH Cpe)l.CTBaMH 5 363 (4185) (141) PaC'l.eTbl ilchejl(hbmh CPC,!l.CTBaMH,