BMJiAHC ycriEXA

3a nepMOA oA 01.01.2018. Ao 31.12.2018. roAMHe

- y xJ4TtREya £;1+aaa -

I-rt-
N3HOC
rpyTLa pavyiJa, pat.yH no3ML|roA Aon Hal.oMerla 6pqj
TeKyha reyuHa

1 2 3 4 5

npMXo/)M M3 pEAOBHor nocnoBArbA

I

A. nocnoBHi4 npMxoAM(1002+1009+1016+1017)
60 Ao 65, cx"M 62 M 63 loot if'yx! irJ ,,,. (`ft, `!p`i.A-~-i,^ ---•I--.~`-,-r-.7;|^(y(I,(,,,yy,,,

3 ?71 : 9 i:€333

I. npMXOAM oA npoAAJE POEE(1003+1004+loos+1006+ 1007+ 1008)

60 1002
245325 167200
S\cai.tsfiv€ce.~ -,\\` `\}+ d

I. npMxoAii oA npof|aje po6e Ma"iliiMM M 3aBMciiMMnpaBHMMJ"uMMaHaAOMaheMTp)ioruiTy

600 1003
0 0
`q7)) -r )) r% „ ,,,r`- '

2. npMxoAi4 on npouaje po6e MaTWHMM M 3aBMCHWMnpaBHMMflMuiiMaHaMHOcTpaHOMTpxi.uiTy

601 1004
0
\'0

3. npMxoAM OA npouaje po6e ocTanMM noBe3aHMMnpaBHMMnMUMMaHa4oMaheMTpxMuny

602 1005
0 0

4. npMxoAM oA npo4aje po6e ocrar"M noBe3aHMMnpaBHMMnMUMMaHaMHocTpaHOMTPxi.uTy

603 1006
0, 0

604 5. npMxonM oA npo4aje po6e Ha 4oMatieM TpxMLiiTy 1007

1,48593~v»y^-ya--x),x.,\;r8>}=2,»?;3xcsxeeesaeas)1pt'ti \„ft(,
['Lyc\
rD.`„b,3,,ra2_~"ul\„"»a,,`^?.`.wh=eevc=cr~.~.~± „¢^^^"` kt„,:.y^ „ ,,2>??5?,?,, „ I

6. npMxoAM o4 npoAaje po6e Ha MHocTpaHOM I/I ,:/ yJJ / I/,`, I ` ;I,.I , J // ,/i

605 1008
TPXMUJry i 158,6 , 18607

11. n"XOAM 0A npoAAJE nroM3BOAA M ycnyrA(1010+loll+1012+1013+1014+1015)

61 1009
152394 136584

1, npMxoAM on npofiaje npoM3Bo4a M ycnyraMaiiiilHMMM3aBMCHMMnpaBHMMnMUMMaHa 4OMaheMTPXMlllTy

610 1010
o` 0
i) r" ,~-.^ .,-s# - -,.-,`y ,. -.q``-y. I

2. rlpMxoAi. on nponaje npoM3BOAa M ycriyra

611 Ma"wt+nM M 3aBMCHMlui npaBHMM nMUMMa Ha loll
o` o
MHOcTpaHOM TpxpuTy

3. npnxonii ou npo4aje npoM3BOAa M ycnyra ocTanMMnoBe3aHnMnpaBHMMnMLtMMaHa4OMaheMTpxMUJTy

612 1012
o(` 0

4. npMxoAM oA npouaje npoi^3BOAa M ycnyra ocTanMMroBe3aHMMnpaB"MnMUMMaHaMHocTpaHOMTPxpuJTy

6H 1013
o 0

5. npMxonM oA npoAaje npoM3coAa M ycnyra iia"aheMTpxMUJny

614 1014
i 71379 66468

6. Ilprxaov ou npouaje roTOBMx npoM3BOAa M ycnyraIraMHOcTTrairoMTpxMLUTy

€= 1015
81015 70116

Ill. rlmxoAM oA npEMMJA, CyBBEHUMJA,coTAuroA,aoHALiMjAMcn.

64 1016
0 2500

65 IV. Apy" noc/loBHM n"XoAM 1017

0 49
 M a tJ a C
rpynai pavyHa, PaivyH no3ML|M]A Aon Ha-6pd
TeKyha roAMHa npe"oniia roAMiia

1 2 3 5 6

PAcxoAl. M3 pEAOBHor nocnoBAi+A

B. nociloBi" p^cxoAM(1019-1020-1021+1022 + 1023 + 10Z4 +1025+1026+1027+10Z8+1029)aa if:\ *~#~r~ix76i' r,`y v. , ,i 254392

3;`;6u23` ` `!
rA-f^-
50 Ao 55, 62 M 63 lola

/I ;r-`,I ," i \~. -. y ` -- . - : - -- -, --5§,~<,~,yexAAt^hy\i`

50 I. HAEABHA BPEqiiocT npo4ATE PoEE 1019
196456 A§J<``¥C()vi""\\(`*\.I^|h.".T&.+`"^^vv~) 131997 \

62 11. ripMxoAM OA Ait"BMPAibA yiMHARA M POEE 1020 (:¢`^`,d`«.fu..--:`, `r(., i--~ -y` ` `: ,h

o, 0

tl] , rioBEF`AItiE BPEAiiocTM 3A/"xAHE4oBpiLiEHMxMroTOBMxnroM3Bo4A MHEAOBPLLiEHMxycnyrA

630 1021
13774 4381

IV. cMALbErbE BPE4HoC" 3A/"xAHE4oBPLLiEHMx14roTOBMxnporeBo4A MHEAOBpiuEHMxyciTyrA

631 1022
0!; 0
i;w/,/fi ti / ^fJ <,ryy ~. ~ I t7iu(f~wyy ( x,.tiHn.c(f`L. ~w , ` , -r

I ,i/;t` , u.y):y:^;;»;N±+~;)w i:I:I:\:if yyR=y yyy-_`y::e»<a,F,fe"L-.~._±~y`"hug;~.i«4L`^`xA`<`.K*4^<j

51 OCMM 513 V. TPOILJ KOBM MATEPMJA/lA 1023
59205
k. 71793 ,
•~` -I,``)`|J`^,J' , J Y -` i ,,','`=`fy'`,'<';,XJ`'i;,~,_SJ

513 vl. Tpouji(OBM ropMBA ii EHEprMJE 1024

16245
is.t.j ul „ 17088

vll, TroiLiKOBM 3APA4A, HAKHA4A 3APA4A MocTAnMnMv"pAcxoqu

52 1025 €y 26851
)
21862
-- ,, ,,y, ,*

53 VIII, TpOLLiKOBM npoM3BOAHMx ycnyrA 1026

)' 21285 17792

540 Ix. TroLLiKOBM AMOp"3AUMjE 1027

(

10541 6(;86

541 Ao 549 x, TpoLLI KOBM AyropoiiHMx pE3EPBMCArtA 1028

0 0

55 xl. HEMATEPMjAnHM TrouJKOBM 1029

6783 4986 ,

8. nocnoBI" 4oERTAI{ (tool - ioi8) a a 1030

60696 51941

I, nocnoBi" ryEMTAI< (1ol8 - 1ool) a o 1031

0 0

66 A. ®i4HAHCM]cKM npMxoAM (io33 + io38 +1039)

1032
2277 7''2o

I. ®MHAHCM]CKM npMxOAM oA noBE3AHMX J"LIAMOCTMM®MHAHCMJCKMn"xoAM(1o34+io35+1036+1037)

66, OCMM 662, 663 M 664 1033
0 0

1. ®MHaHCMjcKM ripMxoAM ou MaTMHHMx M 3aBiicHMxnpaBHMxnML`a

660 1034
0 0

2. ®MHaHCMjcKM npMxoAM on ocTa"x noBe3aHMxnpaB"XnMLia

661 1035
C 0

3. IlpMxoAM oA yiieuha y Ao6MTiq/ nprapy>i¢e"xnpae"xnMuaM3ajequINKMxn04yxBaTa

665 1036
I

669 4. OcTam ¢MHaHCMjcKM npMxo4M 1037

662 ][. npMxoAM oA KAMATA (oA TPEf`Mx flMLIA) 1038

-
Ill. no3rmBHE KypcHE pA3nMKE M no3MTMBHME®El("BArly"EK/iAy3yflE(npEMATPEFIMMnMUMMA)
663 M 664 1039

A. ®MHAHCMJcl{14 PACXOAM (L04l + 1046 +1047)

56 1040
-
I. ®MHAHCMJCKM PACX04M M3 04HOCA CAnoBE3AHMMnpABHMMnMLiMMAMocTAm®MHAHCMJCKMPACXO"(1042+1043+1044 +1045)

56, OCMM 562, 563 M 564 1041

1. ®MHaHCMjcKM pecxpAM ii3 04HOca ca MaTMVHMM M3aBMCHMMnpaB"MnMIMMa

560 1042
 M3NoC
rpyna pavylia, paLiyli n03MLiM]A A0n HanoMeHa 6pqj
Tertyha roAMHa npeTx04ria roAMHa

I 2 3 4 5 6

2. ®MHalicMjoor pacxo4M ro oAHoca ca ocTanMMrroBe3aHMMnpaeHMMi"LtMMa

561 1043 ;Sgrr`--^'mxp>/`r~~~.=u"*th-rmRnENxpck`as~^~f`~~~rar:FA~fikmtr)t+
0
i:, ~m|~.. i;2_rfar, i o

3. Paexo4M ou yiieLuha y nfermay nprapy>Ke"x

565 1044 ifl"2t ` £ '?^>eeffimrm{«^dr,¥TrmF``xhj`Fx`Tr 2}2?2ijt)p\ vi` ^\i`.T\`€;
ivy,{z zzT`.LT'i*,1 rmun:`y,.fi "\
npaBHMx nMLia n 3ajeAHwi(Mx noAyxaaTa iL^E~uHQ;q#(„xVrAy#La`;¢pr"fh,a1;~«r.#e)}¥
+' t "rthrw ;."t„,Rpce, °
0

tl`~`,n ~tt;:`;,:w grJrl`, r // ,(//(/`\l\.r,a/I;:ey,:/,/>/x3:;- t rt`rt!;}t,I(t~~AVHal5y...*un.y~`qix^fl»`„.(y__,._.".`~«y"*qu^unj

566 H 569 4. from ¢MiiaHCMjcKM pacxoAM 1045
i,"`y---.-f`"",s¥!"T I - a , 0
\|`~Tr-``Th"```.`^m i "uvvv*T u/|` +. |i «u ^y~v . .^. \. *j;)*hs^.£`..`t\tt(#\(a/x(tt2yv'^yaa\^/¥~;\`ht"ju"^y.'v'.'
562 Ii. pAcx04M KAMATA (npEMA TPEFiMM nMunVA) 1046 r7.a_.jcTfr:I,^ ng(`«~"v=`T`yt t" 2484
2222

Ill. HErATMBHE KypcHE pAa/"KE M HErATMBHME®Ei{"BA/iy"EI(/iAy3ynE(riPEMATPEFiMMnMLMrIA)

.`S ",,'y y ' I '~' ',' '( -: I / , / i;; ii 2918
563 M 564 1047
B'i4>ae.^cece~.,(m`rv'. ` „xM ,.)\ `)i e\~ ovzoFzmy-io~r*, iv`ix,A/x~~rxrssJ
6 1 fiA

I. AOErmAK i43 ®MiiAlicMPAi+A (i032 .1040) ;r'v-`Jr,I+1„-#-) ~,=rs/-y#,I-`~ ,, it,' a,";"; , , (

1048 jF),VA"^\~¥~~\)}\ `\ ,r ;j~*,},ct),,i/*/.f~xv~ `tt\ 0

X. IYE;14TAK M3 ®MHAllc14PAlbA (1040 -1032)

1049 1€(,I,(}}^i,o}*. 'i}'Zzryz ^=Lztii(tt(,((i( i\ I `}i)(}iztt'3N3~^' I ` xTtx(i ,I

3125'}H'`}*'~( (^^-arc(:»-i/Xa.u,/i' AV"~rd2I( f f,i(r/ax, 1366

3. npMxom OA ycitrTA"BAi+A BPEAlioc"ocTunEMMOBMHEro]AcEMci(A3y]Eno®EPBPEAHoCTMKpo3E14rlAHcycnEXA

683 I. 685 1050 it=^y~{:,`#\.„»Lfa<-"r^xy~A/`%d!

0 0

M. PACX04M OA ycIOuAbMBA.bA BPEAIJOCTMoc"EMMOBMiiEKOJAcEMcieey]Eno

t,;«,^rc<,?a:s,': €'_E-k `7y-v,'y I_y xG, a a..,,# ;,;;,; 3x),rsh* ` jt n -,`,y : \. -A;;
583 M 585 1051 {z('as!:'r `~`h zh]T i:yt\zLck\zjro?irt8q#i!*;7ii`(g9Trc3 w "~`u`\\sy\ `i

i, 5762 li 'i 15865

®EP BPEAHocTM I<Po3 EMMiic ycnEXA

//;/,')-i;', , - / /{ 21396tM,-9--i-,-)|pmtyanii«*t-I
67 M 68, OCMM 683 11 685 ]. OCTMM npMxoAM 1052 ;asoc>:it`::r;:sLi"i,zr„nyzz2gxpcT'u`'}`{'}t*\(wuryxL„"#GJir;a16422:)l{?x;`##(y'6)))r^^z.xp¢Bts\.(;<\¥(^`((1)«('';(~-~^^r.r#rar(FTj1A(9

'\tl`KJtt~.`t`,t t I .nee ELysex-<ttseert.f3zitus9t„ `y`ex ~ y, I,!nets`h , A-`yy- yyp,-y~±

rrr---A '\t^stpzrr:;,rtl`}tf {;« A ^

57 M 58, ocl" 583 M 585 K. ocTAnM pAcxoAM 1053 6 i±".y.T~yytj,xt,it`tA~^`y_`^"jr.A."j3=t,`|yt,Qt^+~^u_3!
•t67
! a v-,,)lil \)„ xzL\^..I ..``j.`¥.A v^ t ^tt ) 82??;x <;

A. AOEMTAK M3 pEAOBIior nocnoBAibA npEonopE3MBAibA(io3o-io3i+io4e-Lo49+ ^ `-^` `` ` \ \`y%t.jkffljfog,.wi>aREeefro;&\ t\- ,x.`x, ` `,,\t ,,i

1054 zt\t''t»£\')€'\`¥AI3ffidw¥tffapRtr:`y€`>66R`drgzeeas(,i?)i"\++\"hJ

59982 ;(t`I",.,:-.;'zz±~rTtyt(((ttQs:i=x.esiv<=TmyI).^`,tS.*^<-Itz«I,yt.:I 55639

1050 - 1051 + 1052 - 1053) k( lser3X,>Tcey^e~^\&Jjc=<` 't|c€ rfu,I ~i` ,i:irrm)I,I,I rr, rl rv/,`w„ )\v, „ „„.^\t`\ o\v}

ho. ryERTAJ{ M3 pE4oBHor iiocnoBAibA npEonopE3MBAibA(io3i-io3o+io49.io4e+

i , `i)'~d~77z~r:v= se.iRrQ>`S\ \>"i,-,tt\ily\' i-t ) I,i 4^ A ,,y 1 \ `, y```y```y3r^i3Lvse,I,se,#f f l!p!ffl## ) eei9fitzt{r*G

1055
1051 - |050 + 1053 - 10S2) ^!+I.-A".-y./,I ,yJ`i4 0;. 0;

M. HETo AOEMTAI< nocnoBAibA I(OJE cEoEycTAB/bA,E®EltrMnpoMEHEpAiiyi oBOACTBEiiEnoni4TMI{Ei4McnpABIurpEILiARAM3pAHngMxnEPMOAA

69-59 1056 `0
0

H. HE") ryERTAK nocnoBAl+A Ko]E CEoBycTAB/bA,pACxoAMnpoMEHE

59-69 1057 i;:`+ry ~rti/O]t,`i;I , i `~^t,;JJ,J]] J`Ji;t I;{,{''("{,`,»t'{,in:%~^F::>'f :z{{d

pALiyHOBOACTBEHE noni4TMKE M McnpABRArpEiilAI«M3pAiiwMxnEPMOAA

i^ _`,:y' ,e,^<:.~<--":'`;:::::::i:.i 1'0
x\,y,.."(_i.._9~="J!

I+. AOERTAK npE onopE3MBAi+A (ios4 - tr

1058
1055 + 1056 - 10S7) i t' tt ~ ^ ^~rapTT.,h^±Z,I 59982 I s 55639
r i « (NbHX2~ftyxJ^£4 rm

o, IyErmAK npE oiiopE3MBAi+A {io55 - los4+1057-1056)

1059
£ 0 _0
\ .I,-A ^1ft,`ffl,`

n, nopE3 H^ AOERTAK

721 I. nopEa(n pAcxoA nEPM0flA 1060 i 8832 7729

Aeo 722 il. OquoxEHM ropECKM pAcxo4M nE"oM 1061

1207 614

Aeo 7Z2 Ill. oA/lo)Ki=HM nopEa{M npMxoAM nE"OAA 1062

0 r!

723
p. MCTL/TAT.EliA nMLiHA npMMAibAnowopeliA
1063
0
 M3HoC
rpyiia pallyHa, paLlyN n03MLM]A Aon HanoMerla 6pqj
Teryha roAMHa npeTxOAiia r04Mlia

1 2 3 4 5 6
c. HEro AOEMTAK(lose-i059-loco . i06i + i062 - i063)
1064
49943 <723€

T. HEro ryErmAK(1059.1058+loco + LOCI - 1062 + 1063)

i`-I `, {(.I S3` _'`S : I `
1065
inn -----, ff -i r` 0 0

I, HEit) 4oBMTAK KojM npMiiA4A MAitMHCKiiMyJIAIAIMMA

1066
FHY*Yc*ffl`unra_cTs<\{i'f<pr^yt^Lx`t.^azrxJ<xvjysct~`\~tM"`

11. HETo AOErmAK Ko" ii"nAqA BETiMHCKOMBnACHMKy

1067 a{! ,,` ~^~~~ ft '`b'~~. ` ~`~~,'-,'-,rr},.Z'i7^~~` `

11]. HETo ryErmAi( KOJM rl"nA4A MAt"HCKMMyMrAiiLiMA

1068

IV. HETO ry6rmAK I(0" rl"iiA4A BE"HCKOMBnACHMKy

1069 ir-LJIIA-i,"`t+`t"'4"-\Myi=~Ti`+\~erHt^der-I,,<^^`,`yt`¢

\\\\+++i+++++++

v. 3APAAA no AKLiM"

t'2 :_I:::::``JRX:.-;, , r, ;/ `3 `-i. ry^`>`x:' '- .rr;:!\"i; I : r~~Tfii:i:i:::

1. OcNoeHa 3apa4a no aKUMJM2.yMarbeHa(pe3Bo4H]eHa)3apa4a Ilo aKLiMjM 1070
ai.`?RI in ` - ~~~' raeseh' Xz'tt,.A ` i( I ^` / tur~czenr¢rxioend± ) . ~ I < A . r 1 `^~`^ CZJ,

k^^asrmmtxv)vuv`3rv~~~~~ry~~ffrfuca``G``."t)t"

tt:;;./i",r' 't{t \ \t/ )r\ : `r,;:, I, :/`'`~7^S:I r'';I(i rt -I-

1071 ( , ,y ,1-

y
3aKOHCKM aacTyn"K

4aHa 2o_ronMHe M.n.

06pa3aunponMcaHnpaBMmMKOMocaApxM"MdypMMo6pa3aua®MHaHCMjcKMxM3BeuJTaja3anpMBpe4Ha4pyLUTBa,3a4pyreMnpeay3e"MKe("Cnyx6eHMrnaciiMKPC",6p,95/2014n144/2014)