2017 оны 2 р улирал

14
2002 OHbl 09 caPblH 12-Hbl 253 TOOT rywaanaap 6amaB ,£J33CJ WamHbl 6auayynnaaa: 3MRaM 5auayynnaablH H3p: 8e.3Mra3ap Pe2ucmDUUH CJyaaap: 9045716 Gnt"ipwuJ/ Apaaux33p cyM sam 6auayynnaablH 2017 OHbl 2-p ynupnblH caHxyyauuH maunaH XHHa.>K xyn33H aecaH 6auayynnaablH H3{J Cap eoep iapblH YC3a I ApeaUX33p 20170H
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Transcript of 2017 оны 2 р улирал

Page 1: 2017 оны 2 р улирал

2002 OHbl 09 caPblH 12-Hbl aAP~~~

253 TOOT rywaanaap 6amaB

,£J33CJ WamHbl 6auayynnaaa: 3MRaM

5auayynnaablH H3p: 8e.3Mra3ap

Pe2ucmDUUH CJyaaap: 9045716

Gnt"ipwuJ/ Apaaux33p cyM

sam 6auayynnaablH 2017 OHbl 2-p ynupnblH caHxyyauuH maunaH

XHHa.>K xyn33H aecaH 6auayynnaablH H3{J

Cap eoep iapblH YC3a

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ApeaUX33p 20170H

Page 2: 2017 оны 2 р улирал

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31 M8Hi8H X8P8Hi8 0.0 145,620,227.1

31200 5aHKiI1HA 6alllraa 63n3H MeHre 0.0 145,620,227.1

31210 Terper 0.0 145,620,227.1

31211 TepvlliiH caHrV1~H XapV1nL.\ax 00 134,584,2130

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2 3Pi3JlTVlV1H 5YC X8P8HiVlV1H ,QYH 898,924,707.9 898,924,707.9

39 YH,QC3H X8P8Hi8 898,924,707.9 898,924,707.9

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39204 XypV1MTnarACaH 3n3rA3n -94,523,380.6 ' -94,523,3806

39205 MawV1H TOHor TexeepeM>K(I(OMnbIOTep) 183,112,670.2 183,112,6702

39206 XypV1MTnarACaH 3n3r,l:\3n -90,718,071.6 -90,718,071.6

39207 TaBV1nra, a>K aXY~H 3,1:\ xorWV1n 60,962,158.6 60.962,1586

39208 XypV1MTnarACaH 3n3r,l:\3n -30,677,109.7 -30,677,109.7

3 HVlV1T X8P8HiVlV1H ,QYH 111=1+11 925,955,754.3 1,071,526,994.8

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Page 3: 2017 оны 2 р улирал

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Page 4: 2017 оны 2 р улирал

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Page 5: 2017 оны 2 р улирал

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13 TYCnAM~,CAHXYY~V1nTV1l11H

opnoro 1,379,466,919.1 1,207,749,578.2 0.0 0.0

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21 ypcrAJl 3AP,OAJl 1,367,466,919.1 1,062,129,351.1 0.0 0.0

210 5APAA, A>KV1n YV1nYV1nr33HV1111

3APLlAJl 577,339,269.0 292,289,976.1 0.0 00

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Page 6: 2017 оны 2 р улирал

210104 YpaMwyynan 19.130.2230 4.504,837.0 00 00

2102 A>Kl-1n onroryooc Hl-1l1irMl-1I1iH ~aaHan~

Tenex Wl-1MTr3n 40.775.800.0 19.667.500.0 0.0 0.0

210201 T3H3BPl-1I1iH ~aaHan 25.903.232.0 10.191 ,532 0 0.0 0.0

210202 T3H3M)I(l-1I1iH ~aaTran 1.860.946.0 3,218.253.0 0.0 00

210203 YOMW8-Hl-111i ~aaHan 3.706.892.0 1,787.919.0 00 0.0

210204 A>Kl-1nrylli~nl-1I1iH ~aaHan 1.860,9460 893.959.0 00 00

210205 3pyyn M3H~l-1I1iH ~aaHan 7,443,784.0 3.575,837.0 00 0.0

2103 6allip aWl-1rnannalli xon6ooTOili

TOrTMOn 3aODan 25,205.800.0 16.558,769.0 00 0.0

210301 13p3n. l..\aXl-1nraaH 1.886.2960 1.871,469.0 00 00

210302 Tynw. xanaam 20.835.258.0 14,062.9300 0.0 0.0

210303 L.\3B3p. 6oxl-1p yc 2,484.246.0 624,3700 00 0.0

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210401 6l-1Ylt1r x3p3r 3,881,200.0 2,019,6000 0.0 0.0

210402 T33B3P, waTaxyyH 13,690,100.0 6,249,6000 00 0.0

210403 Wyy~aH. xon6oo. It1HTepH3TIt111iH

Ten6ep 1.330.600.0 579,6810 00 0.0

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Page 7: 2017 оны 2 р улирал

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Page 8: 2017 оны 2 р улирал

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210202 T3rr3M}I<V1V1H ,L:\aarran 1,788,100.0 3,218,2530 -1,430,153.0 180.0

210203 YOMIJJ8-HV1Lil ,L:\aarrall 1,430,300.0 1,787,9190 -357,619.0 125.0

210204 A>KV1llryLil,L:\IlV1LilH ,L:\aarran 357,500.0 893,959.0 -536,4590 250.1

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Page 9: 2017 оны 2 р улирал

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TOrTOOX

,qaaTranblH y~nYltlnr33

T33Bpltl~H x3p3rCnltl~H OHownoroo

ra3pblH Ten6ep

5aHK, caHxyyrltl~H 6a~ryynnarblH

y~nYltlnr33HItl~ xypaaMll<

5apaa y~nYltlnr33HItl~ 6ycaA 3apAan

5apaa y~nYltlnr33HItl~ 6ycaA 3apAan

YPcrAJl WV1n>Kyyn3r

5ycaA ypcran wltln>Kyymr

T3Tr3B3PT rapaxaA onrox H3r YAaarltl~H

MeHreH T3Tr3Mll<

XeAee OpOH HyTarT TOrTBOp

CYYPbWltlnTa~ alJ(ltlnnaCaH an6aH

XaarYAaA TepeeC Y3yyn3x A3Ml\(n3r

3AP,qnblr CAHXYY)Kyyn3X 3X

YYCB3P

ynCblH T8CB88C CAHXYY>KltlX

YnCblH TeCBeec caHxYYlKItlX

Hltlll1rMltlV1H ,qAATrAJlbIH CAHrltlll1H

T8CB88C CAHXYY>KltlX

HV1~rMItl~H AaaTranblH caHraac

caHxyy>KItlX

MeHre, TYYHT3~ aAltlnTraX XepeHrltl~H

3l..\CV1~H ynA3rA3n

T8CBltlll1H 5YCAL:\ M3,q33nnltlll1H

AHrltlnAJl

5AVlryynnArblH TOO

TeCBItl~H 6a~ryynnara

A>KltlnnArCAL:\bIH TOO

OPOH TOOHbl M3,q33n3n

T8PItl~H 3aXltlpraaHbi an6aH xaary (T3)

3pyyn M3HAItl~H Can6apblH Tepltl~H

y~nYltlnr33HItl~ an6aH xaary (TY3M)

T8PItl~H y~nYltlnr33HItl~ 6yc

xaary (TY)

,qAP

H8rrn,

~-

I .:f ~

1,611,100.0

117,300.0

237,600.0

00

4,900,800.0

148,500.0

59,400.0

9,966,000.0

8,924,400.0

1,041,600.0

993,836,800.0

993,836,800.0

267,882,000.0

725,954,800.0

1,256,142,500.0

1,256,142,500.0

1,256,142,500.0

0.0

00

00

590

1.0

1.0

29.0

1.0

24.0

4.0

29.0

17.0

9.0

I

'i 3.0

1,611 ,100.0

117,275.0

236,260.0

00

4,866,0000

00

00

6,977,6000

5,949,6000

1,028,0000

769,839,375.0

769,839,3750

167,230,0950

602,609,2800

1,167,212,224.0

1,167,150,100.0

1,167,150,1000

62,1240

62,1240

139,756,2270

790

1.0

1.0

39.0

1.0

32.0

60

39.0

25.0

2.0

12.0

-l, 1..,~~~ ~ A I ~~ - ,qWltlBAAHHYP,q3B

j r "'. 1 ; , H 5,qorLj:~ b. ~~ 5BAn71

l_ .... ~1{)£()(~()7 J

00

25.0

1,3400

00

34,800.0

148,5000

59,400.0

2,988,4000

2,974,8000

13,6000

223,997,4250

223,997,425.0

100,651,9050

123,345,520.0

88,930,2760

88,992,400.0

88,992,400.0

-62,1240

-62,1240

-139,756,227.0

-20.0

00

00

-10.0

00

-80

-2.0

-10.0

-8.0

7.0

-90

1000

133.3

150.0

77.5

775

62.4

830

650008

92.9

92.9

92.9

00

00

0.0

133.9

1000

100.0

134.5

134.5

147.1

22.2

650009 4000

Page 10: 2017 оны 2 р улирал

6aLllryynnarblH H3P: ea. 3pyyn M3HAI.1L1lH T6a

Aanara

I Terpereep I

Y3yyn3nT eMH6X OH H3M3rAC3H XoporACOH TaillnaHT OHKOA

0.033 ABJlArA AYH 1,873,886.6 1,873,886.6 0.0 33402 TaTBap, HAW-bIH aBnara ITeyrl 1,428,686.5 00 1,428,686.5 00

33600 445,200.1333nl.1L1lH aanara 445,200.1 0.0 0.0

AOTOOA 3X yyca3p33c onrOCOH 33610 445,200.1 0.0 445,200.1 0.0

333nl.1L1lH aanara

3acrvll/iH ra3pblH 6a~ryyn ara; oyca;L\'33611 44 ,200.1 00 445.200 1 00,

" • 1 WaTHbl T6C6BT onrOCOH I 4 .~

AAF A I~JlW~BAAHHYPA3B'. ·,L· I

HrlrTJlA' 60AOry :t. b. ~, ,j..)v 6.BAnrJ

I>illOE(l('nT. !. ­~

Page 11: 2017 оны 2 р улирал

5apaa MaTepl-1anblH TaliinaH

KOA

2 201

202 203

204

205 3

301

302

303

304

4

Tycralii 30pl-1ynanTblHY3yyn3nT

MaTepl-1an

OHbl 3XHl-1l1i ynA3rA3n 3,753,431.9

H3M3rAC3H 0.0

Xyp,anp,aH aBcaH 00

XaHp,l-1Baap 0.0

Wli1n)\(yyn3H aBcaH 00

Wli1n)\(yyn3H aBcaH 6YTl\li1l1iH eepynemeep 0.0

5ycap, 00

0.0XacarAcaH

Xyp,anp,caH, 3apl\yyncaH 0.0 Wli1n)\(yync3H 00

Wli1n)\(yync3H 6yTl\li1liiH eep4nemeep 00 5ycaA 00 3l\Cl-1I71H YJ1A3rA3J1 r--' :>~""$1.9

5W-Il-1r x3prl-1liiH

MaTepl-1an

1,828,730.0

2,019,600.0

2,019,600.0

0.0

0.0

00

0.0

2,019,600.0

2,019.600.0

0.0

00

0.0

1,828,730.0

i t" l, ~ '.f ~ ,QApftA. ~I ,QWVlBAAHHYP.Q3B

H71nnAH "OA .}. ~1V-iY'" 5 BAJl71

~~10[(1'1(17 J

I TSrpereep I

A>t<. axyliiH MaTepl-1an I .QyH

19,574,997.9

1,824,900.0

1,824,9000

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

21,399,897.9

25,157,159.8

3,844,500.0

3,844,5000

0.0

00

0.0

0.0

2,019,600.0

2,019,6000

0.0

00

0.0

26,982,059.8

Page 12: 2017 оны 2 р улирал

8rnar

/ Tsrperssp /

Ko,Q Y3yyn3J1T 8MHaX OH H3M3r,QC3H XopOr,QCOH Ta~JlaHT OH

41 50iVlHO XYiALjAAT 8P

T8n58P ,QYH 0.0 10,118,000.0 0.0 10,118,000.0

41300 8rJlsr 0.0 10,118,000.0 0.0 10,118,000.0

41310 A>1(VlJl'-lVl,QTaill xOJl6or,QcoH srJlsr 0.0 3,618,000.0 00 3,618,000.0

41360 5yca,Q arJlar - 0.0 6,500,000.0 0.0 6,500,000.0

41361 5aillryyJlJlara,Q TSJlSX SrJlar , ~. 0.0 6,500,000.0 0.0 6,500,0000

V,iI.Jt: JI ,

Page 13: 2017 оны 2 р улирал

YHAC3H XepeHre

KOA

1

4

6

10

11

/ Terpereep /

Y3yyn3nT

YHAC3H xepeHrV1~H OHbl 3XHV1~

ynA3rA3n

YH,QC3H X8P8HrltUI1H

311CII1L11H yn,Q3r,Q3n

XypV1MTnarAcaH 3n3rAnV1~H OHbl

3XHV1~ ynA3rA3n

XYPII1MTnAr,QCAH

3n3r,Qnll1L11H 311CII1L11H

yn,Q3r,Q3n

yn,Q3r,Q3n 8PT8r

,QA

HrlrTnAf­

5apvmra T33SPV1i1H MaWV1H TOHOr TasV1nra 3A

6aiilryynaM>K, OpOH ,QyHX3C3rC3n TeXeepeM>K XOrWV1n

cYYl.\

788,994,300.0 164,323,380.6 183,112,670.2 60,962,158.6 1,197,392,509.4

788,994,300.0 164,323,380.6 183,112,670.2 60,962,158.6 1,197,392,509.4

-82,549,239.6 -94,523,380.6 -90,718,071.6 -30,677,109.7 -298,467,801.5

-82,549,239.6 -94,523,380.6 -90,718,071.6 -30,677,109.7 -298,467,801.5

; t l

- '. ~ t ~ 70p,44~,06 ).4 69,800,000.0 92,394,598.6 30,285,048.9 898,924,707.9

t. j~--j rA ~ j"- :- ,QWII1BAAHHYP,Q3B

;"J. "J)

15o,Qory :t.g g~ !JI., . 5.BAn51

1 VHOH,,'07 I

Page 14: 2017 оны 2 р улирал

MeHreH XepeHre

I Terpereep I

Ko,Q eMHeX OH TAlIlJlAHT OH Y3YYIl3IlT

31 MeHreH XepeHre ,QYH 0.0 145,620,227.1

31200 5aHK\.-1H,Q 6aClraa 63Il3H MeHre 0.0 145,620,227.1

31210 Terper 0.0 145,620,227.1

31211 TepvlIiiH CaHrvll;;H xapVU1l..1aX 134,584,213 0 00

31213 5,172,014.0Ap\.-1m1<aaMbl oaHK ~C1AO 0.0

31215 H3M3J1T caH 5,864,000.10.0YY}I(~nn#iH $plt1'TfQaxl'. i rl' t _ .,) ,1", • ....... J •

,Q.WVlBAAHHYP,Q3B,QAP~. ~- f:­.j \t)

HrlrTJlAH 5( ,QorLJ: 'b~ 5BAJlrl I

ltfl(: EO\) /( J-