TT-4

C33CaOdbiH 2002 OHbl 06 capblH 03 Hbi

QdpuuH 144 moom myuiaanaap Qamnae

yncbiH XOEPflyrAAP TGB 3MH3nrm/iH TGCBMMH

2014 OHbl 06 -p cap
Y3YYJ13J1T

Teneejieree

KOfl

ryifM3Tr3Ji

MeHreH xepeHrnwH 2014 OHbf 1-p capblH 1-HHii yfiA3rA3n

0.00

XapujiuaxbiH amm vnASfflsn

Bycaa 6aiiryy/inara, npr3fl33c aeax asnarbiH 3xm ynflsrflsn
BycaA OaMryynnara. npr3fl3A erex er/ierwMH SXHUM ynA3rA3n

000

0.00
0.00

19,573.70
14,824.40

0.00
0.00

HMiiT SAPflAfA BA L(3B3P 333JlMflH flYH

3,679,246,000.00

3,531,115,551.08

yPCPAJl SAPflTlblH flYH

3,679,246,000.00

3,531,115,551.08

BAPAA, YM/lHHJirSSHMM SAPflA/l

3,679,246,000.00

3,531,115,551.08

UATIMH xenc BOJIOH H3M3rfl3Ji ypAMWMii

1,846,720,100.00

1,802,336,099.26

1,624,082,000.00

1,589,638,799.26
131,011,200.00

YHAC3H qa/lMH

21001

Ynaa xoonHbi xeHrenenr

21004

131,011,200.00

21006

91,626,900.00

81,686,10000

211,760,000.00

198,161,820.78
162,162,637.78
126,163,454.78

Yp flYH ^ ypawiuyynan
A)KHn OJlrOCHOOC HMiirMMMH flAATTAJlfl T9J19X liMMTrSfl

2102

21003

173,258,200.00
134,756,40000
15,401,00000

A>KM;ir/MA/iMHH Aaarran

21003

3,850,200.00

3,599,93700

YOMUJ0 HUM Aaarran

21003

19,250,60000

17,999,311.00

Spyyfi MSHfliiMH flaairan

21003

"3TT3B3p T3Tr3M)KMMH

T3TF3BpniiH

flaaTra/lblH

UlHMTran

flaarra^

3Tr3M)nnH Aaairan

21003

BAMP AUinr/iAnTTAti xonsooTOM Torrwon 3ApflAn

14,399,935.00

38,501,80000

35,999,183.00
156,229,479.74
49,689,884.00

22101

212,014,600.00
51,041,600.00

Tyniu, xanaa^T

22102

100,658,000.00

76,132,824.00

-(3B3p,6oxnp yc

22103

60,315,000.00

30,406,771.74

95,402,200.00

78,895,923.90

3p3/i Ltaxunraan

XAHfAMX, EAPAA MATEPHAJIblH 3APflAH

DMHMr xspsr

22301

7,105,500.00

6,990,59800

Ts3B3p (LuaiaxyyH)

22302

37,418,900.00

25,000,000.00

LUyy,aaH xonSoo

22303

7,605,000.00

6,521,674.90

How, xsBnsji aeax

22306

165,600.00

190,000.00

Xor xanr^an ycirax qsespjm

22326

40,348,800.00

37,678,761.00

Bara yH3T3M, TyprsH snarflsx sytinc

22332

2,758,400.00

2,514,890.00

4,865,200.00

713,000.0o[

22304

2,595,300.00

713,000.00

22305

2,269,900.00

TOMM/1OJ1T, 3OMHbl 3APflAJ1

flojoofi

anSaH TOMMJIOJIT

Faflaafl TOMHHO/IT apra X3M>K33

3fl xorujmi, ypcrAn SACBPNH SApfwi

27,037,650.00

27,835,700.00

Bara>K, xspsrcsn

22329

5,142,800.00

4,297,100.00

XeflenMep xaMraannbiH xspsrcs/i

2233T

13,184,000.00

13,057,460.00

Ypcran aacsap

22317

9,683,090.00

9,508,900.00

985,514,598.28

987,168,600.00

HOPMATMBT SAPflAfl
HopwbiH xysqac 3eeneH sflnsn

22311

42,463,200.00

41,685,800.00

Xooji

22201

107,782,200.00

107,053,730.00

3M

22202

836,923,200.00

836,775,068.28

9,877,700.00

BVCflAAP ryMM3Tnrv/iC3H A)KMn, Yti^HMnr33Hm/i Teneep XVPAAMW

M3B33njiMMH rexHonorMWH yiinHMnr33HMM xe/ic

22457

3,439,800.00

7,198,140.00
3,439,800.00
1,461,66000

BaHK. caHXYyrnMH SaMryy/ijiarbiH ytinMn/ir33HnM xypaaM*

22459

1,552,200.00

AyflMT, ssparnsn Torroox yMjiMHjir33HMM xenc (floroofl}

22458

1,065,900.00

TssspMHH xsparcnuMH Aaajran

22461

148,600.00

TssspuMH xspsrcnuMH OHOLunnroo

22465

120,000.00

TsaspuMH xsparcnuwH Tajsap

22806

176,000.00

88,000.00

TaspbiH jenSep

22324

3,375,200.00

2,060,080.00

XeTen6ep 6onOH TecnniiH floroofl ypcran sapflan

22541

161,205,000.00

161,111,200.00

122,396,900.00

113,917,639.12

A>Knn ojirorMOoc onrox TSTPSMX, ypAMuiyynAJi, flsn/oiaisr

148,60000

Hsr yflaarnwH T3Tr3M)K, ujarhan, ypaMiuyynan

27604

4,996,900.00

340,000.00

TsTrsBspT rapaxaA onrox SyqaniryM Tyc/iaM>K

27601

117,400,000.00

113,577,639.12

3,679,246,000.00

3,581,393,214.17

3Mfl-aac c3HXYY>nx

13333

1,918,102,600.00

1,776,428,754.80

YHflcaH ywn a>Knn/iaraaHbi opnorooc caHXYY>KHX

14020

375,413,400.00

393,704,073.36

Tycnax yiin ajKunnaraanbi opnorooc caHxyy>t<nx

14021

22,499,400.00

48,029,78600

Teceeec caHxyy>Knx

13301

1,363,230,600.00

1,363,230,600.00

3APflJlbir CAHXYYTKYYnSX 3X YYCB3P

flanc xoopoH4 aanpyynra

0.01

MeHreH xepenrMMH 2014 OHbl 6-p capblH 30-HMM Ynfl3rfl3n

0.00

50,277,663.09

YYHSSC SaHKMH flaxb xapn^i^ax flaHCHbl ynflsrflsn

0.00

49,720,650.09

Bycafl Satiryynnara, wpr3fl33c aeax asjiarbiH 3L4CMMH ynflsrflsn

0.00

Bycafl Satiryynnara, npr3^33c asax ernemMH 3MCHMH ynflsrflsn

0.00

17,975.50

TGCBM^H 5aMryynnara

A>KunnArCAfl BYPfl

416

29,041.50
1
1
416

VfiMpaax a>KnnyaH
[ryPii^3Tr3x a>nnTaH
Ywnnnsx awnniaH

7
272
129

9
270
129

BAnryynnArbiH TOO

JT3P33T axunraH
EananCbiH iuamanm Mepuun dyaaap 44=(1+5-12) Sauna.

z?

MepuuH dyaaap 45 -HUH dyn Hb eeneauan dsmspsneyu M3d33/ 7T- 8 Mamm/-uLiH nuum esneauun SUCUUH yndsedsnmsu
MQHBQH xepenauun SUCUUH yndsedsn iibKacc, xapunu,axbj& supuun yndsednuun Huundspmsu