upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I...

37
"d* ^ffi f,\=' ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38 <Daxc (4752) 56-37.38 V n en c auo p e zynupy euo ri o zp &Hu3 sr4uu aydumopoe HerconnepvecKoe napmHepcm6s < Ay dumo p c xan Ilansms Po c c uu t> (Caudemenucmno o qneHcmee Jlb390) Ounenoil pezucmpa4uoHnuir nonep 3unuca (OPH3) r 0401 00r 5 I4 Psc,t. c,a. - 407028 I 0800 I 900002 I 2, Kop. cv. - 30101810300000000740, BIIK - 045402740 o Optoecxo,w tpunuate OAO ARE <Cansb - Eurtx> z. Open nHH - 6832038092. OKUO - s008808t Ar/AI4TOPCKOE 3AKTTOqEHI{E, ro ouHAHcoBoIz GI/XfArrEPCKOfr) OTIIETHOCTVI OEITIE CTBA C OTPAHI{IIETTHOI,I OTBETCTBEHHOCTbIO (KoMCepBnc>) 3A 2014 rOA Adpecam: CodcmBeHHuKu (uxr4uouepbr) odu4ecmnu c ozpflruutteHHo u o mB emcm6 eHHo cmb rc < KotwtwyHailbHbt lt cep e uc > Tana6oe-2015

Transcript of upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I...

Page 1: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

"d*^ffif,\='ooo S \. ldumopcxgta fupro

IIIIttlII

li

tIlI

lIIIIIIII

392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307Ten. (4752) 56-37-38 <Daxc (4752) 56-37.38V n en c auo p e zynupy euo ri o zp &Hu3 sr4uu

aydumopoe HerconnepvecKoe napmHepcm6s

< Ay dumo p c xan Ilansms Po c c uu t>

(Caudemenucmno o qneHcmee Jlb390)

Ounenoil pezucmpa4uoHnuir nonep 3unuca (OPH3)

r 0401 00r 5 I4

Psc,t. c,a. - 407028 I 0800 I 900002 I 2,

Kop. cv. - 30101810300000000740,BIIK - 045402740 o Optoecxo,w tpunuateOAO ARE <Cansb - Eurtx> z. OpennHH - 6832038092. OKUO - s008808t

Ar/AI4TOPCKOE 3AKTTOqEHI{E,

ro ouHAHcoBoIz GI/XfArrEPCKOfr)OTIIETHOCTVI

OEITIE CTBA C OTPAHI{IIETTHOI,I

OTBETCTBEHHOCTbIO

(KoMCepBnc>)

3A 2014 rOA

Adpecam: CodcmBeHHuKu (uxr4uouepbr) odu4ecmnu c ozpflruutteHHo u

o mB emcm6 eHHo cmb rc < KotwtwyHailbHbt lt cep e uc >

Tana6oe-2015

Page 2: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

tItI

O6ulecmeo c ozpaHwteHruoil omeemcmBeHHocmbn Aydumopcrcaa Qup.ma <Aydum u Korrcanntuuz>

AvAnpyenaoe "unqo:

Ilonuoe O6u4ecmeo c ozpaHutleuuoil omeemcmreHHocmbrc cKoauyuanw*uiHaI{MeHOBaHI{e cep6uc))

rrpeArrprrqTr{q:

Corcparqennoe OOO <KouCepauc>HAI{MEHOBAHIIE:

Mecro HaxoxAeHr{fl: 392018, Tau6oecrcan o6n., z.Tau6oe, yn.IAuporcan 7E

focylapcrnennrrff Ceudemenucmlo o zocydapcmeeuuoit pezucmpaLluu om 25.06.2012 2.,

perr{crpauuonurrfi ocuoeuoil zocydapcmeeuuuui pezucmpaquouuuui Howep QfPH)HoMep: I 126829005050, eutdauo lzlucnerc4ueit Qedepanuuoti uanoeoeoti

cnytrc6ut no zopody Tau6oey.

t

I

Page 3: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

IIIttII

O6tt4ecmeo c oepaHuueHuoil omeemcmleHHocmbn Aydumopcxan Qupua <Aydum u Roucarmu*Z))

AvAuropc4as opraunsaunq:

Harauenonagrre:

Mecro HaxoxAeHrrfl:

focy4apcrnennnfipefrrcrparluonnrrfiHoMep:

flnngercs qJrerroM:

Honaep B peecrpeayAlrTopoB rr,

ayArrTopcKrrxopranu:aqufi:

OOO AydumopcKan Qupaa <Aydum u Roucanmuue>

392000, z. Tau6oa, KoucouonbcKa,fl nnou4adu, d. 3, o$uc 307

meneSou: 56-37-38

Ceudemenucmeo o zocydapcmeeuuoil pezucmpaquu rcpuduuecrcozonuqa, cepun 68 Np 000744664 om 04.12.2002 (ocuoauoitpezucmpaquonuutit HoMep QfPry 10268012290691, lbtoaHoIzlucnercqueu MHC Poccuu no Orcmn6pucrcouy pailoHy z. Tau6oey.

Ceudemenacmao o zocydapcmaeuuori pezucmpaquu ropuduuecrcozonuqa Nb335 cepun 000 eudauo pezucmpat4uouuoit nanamoil Mopuu z.

Tau1oea 20.09.2001 z.

Vneu CPO HII <AydumopcKat Ilanama Poccuu>

OOO A@ <Aydum u' Koucanmuuzss a Peecmpe aydumopoa uaydumopcrcux opzanusa4uil CPO Hn <Aydumopcrcan flanamaPoccuu> rKntoqeHo 28.12.2009 ?. sa ocHonHbtM pezucmpaquoHHbrMHoMepoM 10401001514

Page 4: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

IIIIIIIIItN

a

tIIIIIIIT

III

O6ulecmeo c ozpaHuqeHuoil omeemcmleHHocmbrc Aydumopcxast Supua <Aydum u ltoucatmturrzl

Mu frpoBenrr ay4nT npzraraelrofi 6yxranrepcxofi OTLICTHOCTI,I

OOO <Ko,vCepeuc>, cocro{Iqefi n: 6lxra,rrepcKoro 6utawca no cocrosHr{ro Ha 31 4exa6px 2074 rola,orqera o SuuaucoBblx pe3ynbrarax, orr{era o6 nsNaeueHnqx Karr4Tara v orrrera o ABr4)KeHr4tr AeHexHbrxcpeAcrB za 2014 roA, Apyrlrx rrpunoxenufi x 6yxranrepcxolry 6a,raHcy r{ orr{ery o Suuarrcoe;rxpe3ynbrarax.

OreercrneuHocrb ayAr{pyeMoro Jrrrqa:a 6yxralrepcKyro orqerHocrb

Pyxono4crBo ayAllpyeMofo nl4qa Hecer orBercrBenHocrr,3a cocraBJreHlre Lr Aoc'r'oBepHocrbyxa:aHuoii oyxra,rrepcrofi orqerHocrll B coorBercrBu\r c ycraHoBneHHbrMrr [paBr4JraMr{ oooraBJreHHrr6yxra,rrepcrcoii or.IerHocrlr v 3a cvcreMy BHyrpeHHefo KoHTpoJrr, Heo6xo4znryro Arr{ cocraB.rrenr4t6yxra,rrepcroff oruernocrlr, He co4epxaulefi cyrlecrBeHHr,rx ucxa>reuuii BcJrercrBrieHego6pocoBecrHblx Aeiz.creuit. nru oruu6or.

OrnercreeHHocrb ayArrropaHaura orBercrBeHHocrb 3aKJlroqaercs B BbrpaixeHr4r4 MHeHrrr o AocroBepr{ocrr{

6yxra,rrepcxoft orrlerHocrn Ha ocHoBe rrpoBeAeHHoro HaMrr ayAVTa. Mu npoBollr4nn ayrur B

coorBercrBnn c Se4epaJIbHbIMI4 craHAapraMr.r ay.4rrropcr<ofi 4errelbHocrrr. flauuue craHAaprr,r'r-pe6yrorco6:rroleHuq npuMeHI4MbIX 3TI4r{ecKIrx HopM, a raK}Ke rrnaHrrpoBaHzfl rr npoBeleHlr tr ay4aTa raKr4Mo6pa:ont, qro6u [onyrIuTb AocrarorrHyro yBepeHHocrb B ToM, vro 6yxra,rrepcKarr orLre'rHocrb Fre

coAepxr{T cyulecrBeHHbrx r.rcKaxeuufi .

Aylur BKJIIoT{aJI npoBeAeHI4e ayAI{TopcKrix rrpoueAyp, HarrpaBneFrr{brx Ha 11oryrreHLr e

aylllrropcKl4x loKa3areJlbcrB, rloATBepxAaroqt4x qrrcJroBbre noKa3arenr4 n 6yxla,rrepcr<ofi orr{eruocrq r{pacKpblTlre n uefi zH$opuaquz. Bu6op ayAlrropcKr4x [porfeAyp qBrsercs npeAMeroM Harrrerocy)KAeHlzt, Koropoe ocHoBrIBaerct Ha oIIeHKe pr4 cKa cyrUecrBeHHbrx r.rcraNeurafr, /IorryilIeHHbrxBcneAcrBl4e ne4o6pocoBecrHbrx Aeficrsllfi wtu otnu6ox. B Ilpoqecce orIeHKr4 I{aHHor'o pzcKa HaMHpaccMorpeHa cHcreMa BHyrpeHHero KoHTpoJrr, o6ecnequsaroilIaq cocraBJreHrre u AocloBepHoc'rr)6yxrzuruepcKofi or.IerHocrl,I, c ueJIbIo nrt6opa coorBercrBlrorrrr4x ayAlrropcKlrx nporleAyp. rro He cuenblo BbIpalI(eHI4t MHeHLLa o6 sSSerrrrBHocrrr cr{creMbr BHyrpeHHefo KoHTpoJrs.

Ayaur raKxe BKJrroqa,T oIIeHKy HaAnex(alqero xapaKTepa npr4MenqeNlofi yueruofi Trorrr4Tr4Kkr vo6ocHoeaHHocrll oIIeHoqHF,IX rloKa3areJrefi, nonyuenHbrx pyKoBoIcrBoM ayrupyeMolo Jlurla, a raKx(eoqeHKy npeAcraBnenux 6yxra,rrepcrofi orqerHocrrr B rlenoM.

Mrr rloJlaraeM, qro ilonyileHHble B xoAe ayrura ayrrrropcKr{e Aor(a3are-[bcrr]a j(aro'rAocTaToqHLIe OcHOBaHus. Ans BI'IpaxeHI.{t MHeHI4s O IocToBepHocTII 6yxranrepcrOii or.rerHocrg.

MHeHuel-lo HaIrIeMy MHeHIrlo, 6yxra,rrepcrar orqerHocrb orpa)r(aer AocroBepHo Bo Bcex

cyurecrBeHHblx orHollreHatx SuHaHconoe rroJroxeHue OOO <Ro"uCepeuc>, rro cocrornuro ua 31

4era6pr 2014 rona, pe3ynbrarbl ee Suuaucono-xogsficrneuHofi 4exreJrbHoorr4 14 ABLrlKeLrue AeHelxHr,rxcpeAcrB za 2014 foA B coorBercrBr4tr c ycraHoBJreHHr,rMLr ilpaBlrnaMrr cocraB rreHLrs. 6yxra,rrepcxofiOTqCTHOCTH.

02 mapmu 2015 z.

Pyxono4urenb ayI?rropcrofi opraHr43aufeuepamHufi 4rzper<ropOOO AO <Aylu'r u Koncanrzur>(xea,ruQuxauaouuu fi arrecrar Ne K0 1 527 1

or 08.04.200 4r. 6ez orpaHr4qeHrrr cpoKa

Beayrqptfi ayAr4rop(xnar nQuxauuosnrrfi arrecrar JVq03 963 5

O.A. Byauxx

I ram6

or 28.1 1.200 1r. 6es orpauuveHr.rr cpoKa aeficreur)I4.B. I4sqeHxo

Page 5: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

r ililililililililil||il"1050"5014"

I raHn

Eyxranrepcran (Qnuauconax) orrlerHocrb

orqernuftnepuo4(ro4) i: i Ai

:oiB:IIiE:c:riBioi ici :oirlPiAiHiuiuiE:H:Hioimi ioiriB:E:ric:riBiE:HiHioic:rib:ll:: :":K:O:M:Miy:H:AiJI:biH:bI:71: iCiEiP:B:m!Ci"i : i l i : : : : : i : i i : : l : :

: i t,:: i: : ! ii; : : i ii! ! i ! i: i i i : : i : i: !i: :: i ! i

(HaEMeHOBaHne OpraHrEarll,Iu)

Kog nu4a eronolru.{ecxofi AesrenbHocrl.I no ruaccuiBrKaropy OKBSA

Koa no OKIIO

@oprr,ta co6crseHnocrll (no OK(DC)

OprarnrraquoHHo-npaBoBtu{ rfopnaa (no OKOII(D)

E41rnlrqa rcMepeurul: (ruc. py6. / rr,rnn. py6. - KoA Iro OKEII)

i - "i':";""":Ha lLi2i : crpaHlruax:......:......:......:

@oprua no KHI 0710099

r""':"""i""":""":Orqenrnft rot i2:0 i1:4 :

!......:......:......:......i

c np[noxeHr,reM AoKyMeHToB r4Jrr4 ux ronnft na i i ! i nucraxa.....:......:..,...1

.{ocroeepnocrb rr rloJruory cnegenrafi , yKa3aHHbIx

B HaCTOsqeM AOIgrMeHTe, [OATBep)I(Aarc:

:--i": I -pyxonogutelr:-1..-.i z- ynonHoMoqeuurrft npegcraBureJlb

3anonnsercs pa6ornrarou HaJloroBoro opraHa

CseAeHE o npeAcraBJIeHItIt AoKyMeHTar.".':"""i

[anxrurftAoKyMeHrrpegcrannen(ro4) ; : :a. . ... :,... ,.:

i""':""":"""jHa

i......i......i......i crpa'r'rrrrx

B cocraBe (omterntr anarona V)

ffi, oEecro* pyKoBoprogom rpqacroM) nomocrm)

iQitr iqiji

0710001

0710003

071000s

c npnJroxeHlleM

AoKyMgHToB vrrrulr.x ronufi na

{a:ra npegcraBJIeHLI{

AOKyMeHTa

0710002 i""':i......i

0710004

0710006

3aperrcrpnpoBaH i""':"""i""':""":'-":""' :""":"'-':"""i""':"""1""'1"'-':sa I& i......:......i......i......:......:......:......!......:......:......:......i......:......i

Io

al, uM!, ffveoro* mauoro 6yxrarepa nuuocrro)

@M,14.O.'

Page 6: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

ilililr|ililfiilililt"10s0"5021"

IIII

It

MecronaxoxAeuue (a,qpec)

r""':""":""":""":""":"""jfloqrosnfi rlHrerc i 3 : 9 i 2 i 0 : 1 i B :

:......:......:.....,:......:......i......:

C)6rerrPoccr,rficroft Oe4epaqura(ro4) : 6 i B ::......:,.....:

Pafton : i : : i : i i i i : : : : : : : i i ! i, i i l : : : : i ! i : i : i

fopo4 :T:A:M:E:oiBi:rl i i: i i i i i: i i i;; i::;:: i i: l::

:uti vl.i P i O i K:A i.q ! ; y:JI i i : : i : i : i : i i : : : i : i i : : : ! i !

Houep Aoua i;':';':""":""":"""i""":""":"""i2 r 2Ui | 2 : : : :(B.llaAeHI{rI, ;......:......:......:......:......:......:......:......!

HouepKopryca i""'!"""!""":""":""":""":""':"'i(crpoenur) i......i......:......:......i......i......!......i......i

Houep orfuca

I6

Page 7: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

ItItIIII

I

I

ililililililililil1" 1 050" 5038

I/HIJ : ci oi. ! oi ni a:":Oipi.t i-;_irrrrrr : Oi Oi Z: Yi U: ei Ji J:0: /: -: -i: . . . . . . : . . . . . . : . . . . . . : . . . . . . : . . . . . . : . . . . . . a . . . . . . : . . . . . . : . . . . . . : . . . . . . : . . . . . . : . . . . . .:r""':"""i""":""":"""1""":""":""":"""j r""':""'.:......;

Krn : 6iBi2i g: oi 1i 0: o! 1i c'p. : o; oi :i:. . . . . . : . . . . . . i . , . . . . : . . . . . . : . . . . . . : . . . . . . i , . . , . . : , . . . . . : , . . , . . : : . . . . . . : . . . . . . : . . . . , . I

Eyxrarrepcrcufi dalanc

Arcrun

Ha omaetnuyo damyomvemHozo nepuoda

HautteuoeauuenoKcrtamert

1

I. BHEOEOPOTHbIE AKTI4BbI

Hroro no pa:4eny I

3anacrr

Haror na 1o6aBJreHnyrccroltMocrb no npno6per€nnrrvIIEHHOCT'M

fle6raropcrar 3a4oJrxenHocrr

Ifoacueuusl

I

Ha 3l dexa6pnnpedoDyt4ezo zoda

Oop*ra no OKlfl 0710001

Ha 3l dexa6pnzoda,npedruecmeynuyezo

npedodyt4eny

: i HeruarepnaJlrHble aKTLIBBI

i""""""""""""'; Pesylnarut wcclegoeaxrft lr:-:i pa3paooTot(

,{enexnrre cpeAarBa r,r

,UEHCXHbIE 3KBI,IBUIJIEHTbI

Z'roro no pa3Aerry II

FAJIAHC

1250 : 33 i.:

:-l

i qSSz i

:-:

r29

:l::r::i A1i< ii llal ,::i t1i< :i -t1J i;........,.........................................i

flpo.rr.re o6opourue aKrr{BEr 1260 i ei9 - I

i.......,...........,,.............................i

I7

Page 8: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

I rauH ; ri 9i 2: 9i 9i Ii 9i i: 9! ?i:i"::

HauueuoeauuenoKc6 ament

2

III KAIIIITAJI I,I PE3EPBbIYcrasHrrfi Kanr,rrarr

:"" ""'-""" ""i (csaAoqurtft Kalnrar,

i..........................i ycrarnrrfi t[on4, nxlagrrrorapnrqeft)

i""""""""""""'i O:uoxenubre HaJroroBEre

:............-............i o6csaremcrBa

:' - i ou""o"""reo6ssarenrctsa! . . . . . . . . . . , , . . . . . , , . . . . . . . !

i : i npou".o6xgarerucrsa

i - i ltto.o no pasgerry IVi..........................i

TIACCI4B

Kod Ha omaemuyro damy Ha jl dexaipnomqemHozonepuoda npedoDyt4ezo zoda

l0

IIIIIIIII!ItT

ItIIIIIt

I ilililililililil|ilt|" 1 050" 5045"

Iloacueuual

I

Ha31 dexa6pazoda,npedutecmeytot4eeo

npedwdyt4euy

6

t0

i""""""""""""': - ' "::::^:,;;^-.-^-, 1320: C) :: C) i

: - ; . '!vrr^slrrvvvvPvr"ur^ 1340 : - : : - ii..........................i axruson :..................................................i :..................................................i

: - -----'---:----'--- l35o: - i : - :i..........................i nepeouenru) .......................i i..................................................i

: i PesepsHrIfi ranraran

: _ i , l-::: :: ,:."*." 1370 : 116 i : 203 ii..........................

i............-............i l4roro uo pas^env III t'oo

i............... ......!:9......................i i.....................?f... ....... ....i

III UEJIEBOE OI{HAHCIIPOBAHIIE3

r3r0 i t0 :

l3l0 : - :

t32o i i

1350 : i

1360 :

l4l0i - i

lA)oi - ::

1430 : i

flaenofi t[on4

I{eleroft Kafir,rrirJr

I-lelenrre cpeAcrBa

@ong negruxlrMoro H

o co6o qennoro ABr.r)Kr,rMoronMyrrlecTBa

Pesepnnrfi H r.rubrg rtreJreBbre

r[on4u

: i I4roro no par4eny III:......'........' '...' ' '...:

tV. .UOJITOCPOIIHbIE OB'3ATEJIbCTBA

: i 3aerusue cpeAcrBa

:-r

:-:

:-i

:-:

1450: : i :

:n::vii..........-.._......_......_.._........._....i

I,?

l4ooi 0 :

Page 9: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

I I ililJtulluil[ull r

Iloacueuunl

I

IIIIIIIII!

I

I

I

I

I

I

I

I

I

I

I

V. KPATKOCPOqHbIE OE 3ATEJIbCTBA

i""-"""""""""'i: - i 3aeunrrecpelcrBa

HauueuoeauuenoKcE ameln

2

Kpe4rropcrar 3aAoJDKeHHocrb

,{oxogu 6yryrurx reprroAoB

Oqenounue o6sgarenrcrea

Ilpovne o6sgarellcrBa

I4roro no pargeny V

EAJIAHC

Ha omuemuyn damltomvemHoeo nepuooa

Ha 3I dexa6pnnpedudyt4eeo zoda

5

Ha 31 dexadpn zoda,npedwecrneyaulezo

npedwdy4euy

6

I3

Page 10: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

I I ilililtlllilltlilil ll"1050"5105"

Ifoacueuunl

I

! znH

KTIII

HauueuoeauuenoK43Ament

2

Bupyvr<a 2

Ce6ecrorvocrE rrpoAuDK

B anosar npr.r6rrnr (y6rrror)

Konaruepvecrue pacxoAsr

YnpaulenvecKr4e pacxolrr

Ilpra6rurr (y6urox) or rpoAalK

,{oxo4rr or yqacrr.ur r lpyrrx opraHrr3arlru{x

flpoqenrrr K norytreHnro

Ipoqenrrr K y[Jrare

Ilpoulre .qoxoArr

flpovue pacxoAbr

Ilpr.r6rur (y6urox) Ao nanoroo6;roxeHr.r,

Teryquft Harror Ha uplr6rrnr

B T.rI. ttocrotHHrle HarloroB6le o6_{sarenrgrra(axrunu)

I4sMeHeHue orJro)I(eHHEx HarroroBBrx o6.figarerucre

HsMeHeH[e orJIo)KeHHEIx HarnoroBblx aKrr{BoB

IIpo.ree

Ilucras npr.r6rrnr (y6rrrorc)

CIIPABOqHOPeeynrtm or nepeoqeHKu aneo6oponrrrx aKtI{BoB, HesKrroqael4rrfi B qncryro nplr6rurr (y6rrror) flep]roAaPesynrrar or rrpoqrx ouepaqzft, He sKrrrosaerlrrft sqr,rcryro rpr6rul (y6uror) reprroAa

Coeoryunrfi lpnnaucoarrE pe3yJrbrar nepuoga3

Easona{ npz6rurr (y6rnor) Ha aKqHK,

Pa.rnogHennar npu6rrrr (y6rnor) Ha aKrIr.rK,

3a omqemuuil nepuod

4

Orqer o QnHancoebrx peyJrbrarax@opua no OKy{ 0710002

3a auatozuuuotfr nepuodnpedatdyt4eeo eoda

J

Kod

3

:" "'" "'" " " "'"'" "j:-ii:

i"""""""""""""i:-::::"""""""""""""::-;:i:'..............'..........I

:"""""""""""-"i:-i'...........,............--i

i"""""""""""""i:

:-........,.......,........i

2340

2350

2300

2410

2421

2430

2450

2460

2400

2510

2520

29t0

....'....'...:i30

:-""""-""""""!::-......................i

::,: .-...,.......,.......i

:-"""""""""""r:-::-.-..................--i

: ......',..............i

;-::--.....................;

flpaueauI Yrcuaaau xovep cooBfrqraypurerc noroaeuua r $rxrareporcvy 6alacy a mery o +Edffi paq;ar@2 Bupyqm qrpffiaocr 3a MuEycoM Hdora Ha ao6merryrc -on"o"i, **".

il:?ffi t#,3J'"ToHtrx?ff;:ff :fi :HnT:ffiT"'.ffi**yffi cry--6paq-E-.-!r

Page 11: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

I

IIItItt!II

I

I

I

I

I

I

I

I

I

Co6cmrewue ax4uu,UcmqeHbti wmmn ebrrytaeHvde y ak4rctepo6 fio1a@eldii MmmM

123

Or.rer 06 LI3MeHeH[qx Ka[Lrrara

l ,IlsuxeHr.re Karrr4TaJra

(Dopnra no OI(YA 0710003

Hepcnpedaeuau npu1ontPsepoHbr|Mnuntu (uenoxpumuiydwmox) tlm@o

456Be.lrn.rr.rna KarrrrraJra Ha 3l Aerta6pq roAa, [peAmecrByroqero [peAbrAyrrleMy (3100)

: 10 :i c) i; ii ii er :; ---ii'i- I

gPE4brxyrqr4rv ronYseru.reHr.re Ka[r{TaJra - Bcero: (3210)

B TOM qI,ICJIE:

qr.rcrar npu6rur (32 1 1)

nep eorleHKa uwry qe c,ma (32 | 2)

.{oxoAbr, mHoc.fiIIII4ec{ HeIIocpeAcTBeHHo Hai"""""""""""""""""""""iyBerr.rqeHr.re KmrrulTila (3213) :....................-....................;

,qorloJlHrrreJrEHErfi BEIIy cK axauft (3 2 | 4)

yBerEqeril4e HoMKH:lJrbHoft cTor,rMocTr{ aKrlr.rft (32 t 5)

i""""'-"-""'-"""-"'-"""'-"1 i""""""-"""""""""""""': i""""""""""""""""""""'ii - :! - :i - ii,..,...,.,,..,,............,....,.,..,,.......,,.,i;.,................,,........,,.,..........i i..........................................i

peopraHr.r3arlnr rcpr,rA'rqecKoro naqa (3 2 l 6 )

Hsveueuue go6aBoqHoro Karrrrana (3230)

I4sneueHr.re pe3epBHoro xanwrua (3240)

(-.r

Page 12: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

IItr

ilililttllillllillll" 1050" 5144"

f"n

VmrenwilwmmuI

Beluquna Ka[rrraJra na 3l gera6pfl npeAbrlyqero roaa (3200)

nepeorleHxa nMyulecrBa (33 I 2)

AOXoABI, OTHOCTTTIT{eCr HeIIOCpeAcTBeHHO Ha:..........................................iyBennqeHue xanrarana (33 l3) i....................-....................i.{ororrnr.rreJrbnnft rrmycx axquft (33 I 4)

repeorleHKa r{uyrqecna (3322)

run'urc*twr(3327)

HsueHeHEe Ao6asosnoro ranurana (3330)

HgueHenlre pe3epBHoro raurarana (3340)

Codcmeeaaote arqut,ebrtgtmeuvae ! ak4nuepoe fiodq@e+dil wmmu ^ Hepac,npdaenuu npudwo

Paepqtdit wumu (HercxpMei y6MoK)45 Ilmoeo

6

213

Page 13: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

ililtil|ilililililtItl"1050"5151"

IIIlIIIlt!4

:

ItIT

IIIII

I zHH

KIIII

2. KoppercrupoBKa B cBfl3rr c rr:MeHeHrreu yvernofi noJIHTLIKI{ Ir HcrlpaBJlennepr orura6orc

Howeno@tue noxdmmua Ha 3l dew1ps eoda' rlsueueuue wumma 3a npedddyuqri zodrco npedwecmtyot4czo npedudyryany 30 c\em eumoi npu6onu (y6umxa) sa cuem uatu Qamopoe Ha 3 I dela6p, npedudln4ezo zoda

t23456

Kanuran - Bcero:

B TOM qITCJIE:

Hepacfl peAeneHHiu nprr66rrrb (He[oKpLITbrfi y6rrrox) :

Ao KoppeKTr.rpoBoK

KOppeKrI{poBKa B oB{3I'I C:

lr3MeHeHreM yqerHoft " """""'''"':34fii :

IoJIITTI'IKI,I :..................................................i

[cnpaBJreHr{eM o[ru6oK 3421 i :

rrocne KoppeKrr.rpoBor 3501 ; 123 :

IIO Apyrr,rM cTaTbrM KaluTaJIa:

:-i

213

:-::-::-:

:-::-::-:

! so :i 0 ii ztz i

AO KoppeKfl.IpoBoK

KoppeKrr.rpoBKa B cBt3I{ c:

r43MeHeHr{eM yuemoftTIOJIHTI,IKI,I

rlcrtpaBJreHlreM oru116ox

nocJle KoppeKTI,IpoBoK

Ao KoppeKnlpoBoK

KoppemupoBKa B cBr3H c:

r,r3MeHeHI,IeM yVeUrOfi

IIOJIHTI4KI4

flocne KoppeKTr,rpoBoK

Hweilo&Hue now3ailew

I

r{uqrue aKtI,IBbI

3400t t23 :: 90 :i.............................................,....ii..................................................i

3. Ilucrue aKTHBsI

Ha 3I de@dp, omvenqo?o ada

3

^,r^: : : : : : : :

141/ | - : : - : : r : : - :

Kod

2

3600 | 1'ra

Ha 31 dem6pn npedwdyulea eoda

4

iztz:

Ha 31 dew6pneoda,np e du e c m sy Dq e zo np edudyu! euy

5

101

/1

Page 14: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

ItttItIIT

N

Z

;

;

lttIIttI

I nnir

KI]rI

Hauileto@ilue no\a3ameu

I,[enexHrre noroKt{ or reKyulux onepaur.rft

flocrymenur - Bcero

B TOM qI4CJIE:

or npoAzDr(u rrpoAyKrlilu, roBapoB, pa6or u ycrryr

apeHAHErx nla:rexefi, JII4IIeH3r,roHHbrx nrarexefi, ponilTn, KoMI,IccttoHHLrx nLIHBX aHaJrorUqnrtx nlarexefi

or [epenpoAoxIa Sunanconrtx sroxeHzft

Irpoqr4e nocTynJreHr.ur

flnarexra - scero

B TOM TIIICJIC:

rrocraBrrlnKaM (no4pxgvnrant) ra crrpre, MarepI,IaJILI, pa6our, ycJryil.r

B cB.s3a c onrraroftT pyga pa6oruuroe

[poIIeHToB no AoJIToBbIM o6ssaremcreaM

HaJror Ha npra6rtnr

flpoque [JraTexrr

CamAo .UeHexcHErx rroroKoB or reKyrqux onepaqufr

.{ enexHrre noroKlr or r.rHBecrI{qrIoHHbIx onepaqlrfi

llocryueuux - Bcero

B TOM qI,ICJIE:

or [poAiDKr.r nneo6opo:rurx aKtIrBoB (rporue ipr.rnancoerrx nnoxeuuft )

or npoAiDr(r{ arqufi 4pyrrax oprauu:aquft (ao.nefi yuacrzr)

or Bo3Bpara fipeAocraBneHnrx safilron, or npoAaxl{ AoJIroBlIx IIeHHrIx

6yrraar (npan rpe6oaaHu.r AeHe)KHbIx cpeAcrB K ApyrnM lnqau)ALt BLI,qeHAOB, npOr{eHTOB nO AOTTOBrIM QrZnaUCOAUnl BIIOTKeHI4{M I't

aHaJror[qHbrx nocrynlenr.rft or AoJIeBoro yqacrrrfl B Apyr[x opraHla3aqlux

npoque [ocTynJIeHI'r

flrarexrl - scero

B TOM qI.ICJIE:

B cBr3r,r c upuo6perenueM, co3AaHlreM, MoAepHl,I3aqaefi, peroncrpyxqlteft unogro, onxofi K r4cnoJl63oBauuto nneo6oporHblx aKTLIBoB

B cBs3r.r c npr,ro6perenuelr arqufi Apyrux oprauusaqaft (aorefi ytacrut)

B cBr3r.r c npr.ro6perenueM AonroBr,IX IIeHHrrx 6ynaar (npae rpe6onannx

AeHexHbrx cpeAcrB K .4pyfl4M rl,tqau), [pe,[ocraBneH[e safiNros ApyrI.IM

JIUUAM

npoIIeHToB no AoJIToBLIM o6qsarerucreaM, BKrroqaeMrIM B crollMocrbI4HBCCTI{IIIIOHHOfO AKTI,IBA

npoqu€ [IIaTexLI

CanrAo AeHexHbIx [oroKoB or uHBecrHII]toHHbIx onepaqufr

ilililr|ilililililrll"1050"5175"

Kod

z

4110:

4rrr ,

4112 i i

/ll1 i :arrJ : - :

4tre i 3e4 i

4120 (r74e3) :

4t2ti (15845) :

4122 i (1059) i

4123 i (-) :

4124

4129 i (58e)

@opua no OKY{ 07100043a awoarqbfi neltuod

npedady4ezo zoda

4

13943

13494

3a om\emildi zod

J

I 7003

i (iieiil i

i""""""""""""""""""""""""'ii (rrr2) !

i " ""-"""-"" "" " """ " """""""'j:G)ii""""""""""""""""""""""""'ii(-):: \/ 21 . . .....,..........., .,... .

i"""""""""-""""""""""""""':i (50e) i

4210

42tl

-:

A^r^ i :+ztz i - :i:

/^r. : :+ztJi - ::i

^^r ^ i :

+Lr+ i - :::42te i :

D).0 i r-) :\, :

+zzr i (-)

4111 (-)

4223 i C)

4224

4229

4200

:-:

i-;

:-:| / \ |I l-l i

: l-l :: \' i

i / \ :: l-l :

: l-l i: \, 2

: l-l :: \t i

i / \ :: l-l :: \/ a

:-

/t'

Page 15: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

I ,uH ieii:?iii9-ieiiiiiei?i:i- i

i.....i'.....:......:'.....!...''.:...:.':'.':..!'..:..!..-..l^*nn i -qi 9: zi :i gi t! g! g: ti c'P i 9: li ii

Haurctroutue noreamw

1

.llenexnsre rroroKr.I or Qunanconrtx onep aquii

flocryrueuu.r - Bcero

B TOM qI,ICJIE:

[oJryqeHlle KPeAI,IToB r,r gafiMoe

.[eHexHblx BKIIaAoB co6ctseHHuxor (yuacruuxon)

or BblrrycKa arquft, yBerI'FIeHI'It golefi yuacrv-r

oT BbrrrycKa o6llrraqufi, sexcerefi r,r Apyrux AoJIToBbIX IIeHHbIX 6yrr4ar u 4p.

npoque nocrynneHI'Ifl

flnarexlr - scero

B TOM qI,ICJIC:

co6c, seHHI,IxaM (yvacfiil.rraru) B cB-fl3I'I c BbII(y[oM y Hux aruufi (,qolefi

yvacrr'r.a) oprauusaquft vlrvr ux BEIxoAoM I'I3 cocraBa yqacrHl'IKoB

Ha yflnaTy Ar{B,TAeHAOB r4 trHblx nlarexeft no pacnpeAenenr,fio npu6ruu n

nonb3y co6creeHHurcon (yuacrunxou)

B cB{3r,r C [oraIIIeHI,IeM (rrrrynoru) nerceneii LI Apyrllx AOJIIoBbIx IIeHHrIX

6ynrar; eosnpar KpeAI'IToB r safivos

Ilpoque IIIaTe)KI'I

Canr,uo AeHexHbIx [oroKoB o:r $ranancoerrx ouepaqni

Ca.lrro AeHe2I(HBlx noroKoB ra or.rernrrft [eprroA

ocraror AeHe'|CHbIX CpeACTB II AeHexHLIX SKBI.IBAJIeHTOB Ha HaqaJIo

orrrerHoro nepr{oAa

ocrator AeHer(Hbrx cpeAcTB II AeHeXHLIX SKBIIBaJIeHTOB Ha KOHeU

orrlerHoro neplroAa

Benr.rqr.ilra Bltwt:FIwfl usil4eHeHZfi Kypca I,IHOCTpannofi sallorgt ilo oTHoIUeHItlo K

py6lro

ilililtlilillillllllll" 1 050" 5182"

Kod

2

43r0

43tl

4312

4313

4314

4319

4320

4322

+3ZJ

4329

4300

4400

4450

4500

4490

3q omgem4bit zod

I

IItt i:i

'.. .. . -... .. i

I

I

I

I

IIIIIllIIII

:Hii]:ii

i1ii:

Page 16: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

IItIItttI!Z

ttIT

tIT

ItI

ilililt|ilililtilflil" 1 050" 5205"

I ranH:o

Or.rer o rIeJreBoM lrcrroJrb3oBaurlrl cpeAcrB

Ha*uetootre nowantet,

Ocraror cpeAcrB Ha HaqaJro orrreruoro roAa

Ilocrynuno cpeAcrB

BcrynutelrnLre B3Hoc6r

9aencrue B3Hocbr

I{elerrre B3noc6r

.{o6pororuue I,rMyrrlecrBeHnrre B3Ho cbr r,r noxeprBoBaHr{t

Ilpra6rrrr or npeAfipr4Hnnrarelrcrofi AerreJrrHocrr.r opfaHra3arlulr

Ilpouue

Bcero uocrynrrno cpeAcrB

llcnonrsosauo cpeAcrB

Pacxogrr Ha rleJreBbre Meponprr{Tr.rlr

B TOM T{I'ICJIC:

coquaJr6Harr N 6larorropr,rrerbuaq noMourb

npoBeAeHlre xontpep enquft , coBerqauuft , ceMI,IHapoB Ir r.n.

r{Hbre MepoIIpr4jrTu{

Paoxo4rr Ha coAepxaHl{e annapara yIIpaBneHIr.u

B TOM qI{CJIE:

pacxoArr, cBr3auubre c onraroft TpyAa (Brrroqax navucleuux)

BbIIrJIarLr, He cBr3aHHbre c oruarofi rpyAa

pacxoArl ua crryxe6Hrre KoMaHAr4poBKrr LI AeJIoBbIe noe3AKIt

coAepxaHrre noueulenuft , syauuit, asroldo6lulrHoro rpaHcnopra I,I

r.rHoro r.rMyrrlecrna (rpoue peuonra)

peMoHT ocHoBHbrx cpeAcrB Lt l{Horo I,IMyrIIecrBa

upoque

Iprao6perenue ocHoBHrrx cpeAcrB, LIHBeHTapt It I4Horo I4MyrIIecrBa

llpouue

Bcero ucnor*oBaHo cpe,{crB

Ocrarorc cpeAcrB Ha KoHerI orqerHoro roAa

Kod

2

6100

62t0

62t5

6220

6230

6240

6250

6200

63 l0

631I

63r2

6313

6320

6321

6322

6323

6324

6325

6326

6330

6350

6300

6400

i-:

(-)

11

(Doprua no OKV{ 0710006

3a npedady4ui zod

4

, r \ :: l-l :: \' i

/6

Page 17: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

o1r)

ooF.o(u

=o.og

dE=5Iq9cs9ltrL>SEJS9(EJtr9r* F

*qg

6E=5gE9S;95FF$.a,g-

rE=a*q 9 q s lqqLas-Jso d -F o r9'-==dr-

s F Hg,g

o5q:qHEoiEIOo6

=FI

oE(\l

):losJG('ls

)So=|u()xEE(Ectoo(,

L

c\l

No.ro(u

o

cf)(5I

os-Gx-0

-0

o(gEoE-0(JoE=o()trGE,.0tri(El

(gltl

l(f,5c\

rO(5

(D

or

$oc!

to(5

o)

coox

q oNro

Nro

I

Itrt0l6

(g

EosYl6l

Lc)

!

;il5lslrlEIFIml

avoSE-0Fo

roIECLos:.(,ost-oqoExoFsosY

6'tEe t_8--Zi.i >rFttvav-AF|E(EF 9xFV*- n(EX V;to(E T;:F O=3E

"= g-

6-o -o:ES EgELCO ^IEP8. gE5x 6Ei:; -0q,v= EsS.+ ai E.='C, r- 0)\Y(J aExYr CSr(E 9o=:E *ET9_E=E5grtf o oSo 3;tr> A=oF ;trFO =ct- r ar5 S;

s o--0Etox()IECL

s-0@sFETE

o-0I4qosCLoF(g

or-

ItIIttItII

,

II

I

Page 18: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

c!ora,oooF-o(5

o.ov

I-0()oE=oo)soEo

=(goEI.0

aoE

Ic)

IIIIIIlIt

o

|J

.0trsts(gq)

.0I

q,

,

dC\

oNEoro(o

oEI

(t,(!T

d(o

oc{troto6o)rlcooI

L\toNtroro(u

c,

(9(5T

Eloo(f)

lr,mro

troiU

ooost(stooos(uI

oo!

{,qos

oFE

o.voSItro(g

-0q

osEoxstrEt

=osstroEa

,pESq

*H =

Er6

€'s EtrOET!Oro

F:EBEEs

/3

Page 19: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

Il3Ig

IIHTFe

I

ttIttN

aI;

tI;

Ittrt

3, i5I e E;-F

(g:SY()SE

^ o o.s

EgEeo. oiE rk

q9)(Eoo

ostod!oo=so

trotr=Y(E

x-0E.otr(Es

trotrs

o-0EEo,Eol.(!aco

=o.YosIol-0 1tt

Eso-0EEo,o(g('oIql

t4

Page 20: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

x!EtroEooosoxstrEtsos,sq(s--ei

rsIFg t5EFil(5G"I(5

+Fg 85F=JxIsEg

rsIFe 8str>Jo6(56qoI(s

I

.icirchr(5x35=AF FEr5

tro)F(5

ooo)so!0ooEsT

sqorooooF.o.E

=CLog

trIIIIIII!a

IItIIItlII

l!trF()EToCLC)

o-0EooE()oci

Page 21: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

$3so-c)

oo(Ex

soxotrtro-0

-0q.E

str(EYojE]

(E

-x6>E S

EsEEa5 E3-osEEEFFtbeEx96Eg ff

o

oooSE

rl I

Etoso.o(g

F(uo.

oEtooq(5

(5

oI

L(f,

oc!0

rtso

F

L

soNo

e(9oC!(u

soN(uo

qt

eosc{rc,

oroNro

$N|f)loNlo

IEtqIEItolol(ulolE

0)sI(Uooosor

I

IH:t6:I+ s19 .o'

lg EOIro-;$FE9s lEiel!P8lB** il#FFIll s xl

$$Elr58l

oqosEoF@

(t

N

v

N(Uo

o(oc\r|f)

(oN|f)

oF-c\rro

F-NlC)

IrIFIF18.

tfl -tF |.to;lffite''l; ilr tll0 >to o

lH IlE s

l€FlF It8 x

Fg0)\is9,=sxoolEsl

c)

5st

=o-E

oFoF

ood!@Fo

xLoooiSJ(E

scls)soIJs5(EJ)

c)

os

o@

trs(EooEt

CLo\0ooEIjY)=oo.C'oEtoG

T

ItoCL

o@

(,EtoCLC'

Xl-0iEIoiEioitrl(Josooo,

=Eoo=(r)s.t6l

otr(Eoor.t'ol

lf)orooooF-ooEoIJ

lllflftt|IlltItf

Page 22: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

X-0Eoo(,oost(Eoo('-0qotrosootsa(\

FH=F esE4tr,lE3)ao0)(JSO.

sc)

sts,s69ttrsSOF

=9(EYb*,x9Eo=oooo$HAFE

S@:bFO-s5r|:q5*>Xs(Es-6c)

(oo

r.c,oooF.ooo.oo

IIIIItttIN

Z

IlIIIIIIII zz-

Page 23: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

t\drooooF-o(EEooe

trsoxotrtro-0trooE6seat

ggage

,*6 8.eq oa0Ec'OOyCLY-SE6F-I

G

!)F(5I(EzoEo)sI(!Eo-(l,=s(uI

)SsEoxotrox-0oooE(!E

osEo,xstrEt

=os,sq(E

Ii(9

Page 24: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

I!tIl.ctIg

3'-5Ig!8 g

)ssoxotrtrx-0troo(gEs

osE|E6o(r)-0troIsooES..i(9

lIIIIIt*

+I?tIIIII|l 2//

Page 25: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

(gEtoso.otrtc)

oY(uI

.o3oE

=FEgF fr$ F@0)oo

FrOoot9E!Psvo

t)

N(f,

Nloc!

(.,N

qosooE

trsoo=Is

R * =.F;E E

EESE€

x x

G--s=^ -tig0)XFX5j=s--6 P

Fa)o

oqjoj@

Ef;Egs F9.6 6

j

rOool9=9Svo

Fo

()os

q\'(o O)

O)@$

(f)

|r)(f,

@

strs5IFo(E

>r(oFOoo

froo)s

NNv

@ o)o)@v

(aro(f)

@

<tIoqo(5E(ET

<t6OOE

=FEgF S= Flooot)o

!rOooro>83

Fo

(f)

Nc.,(\

doso.otr

L

$oN(uo

(ooN(uo

!i$o(\(uo

(r)

oN(5o

$oC\oo

L(.)

oNo

L

soloo

L

CA

oc\l(Ito

$oN(uo

Lcf)

oN(E0

L

s(\(uI

(r)

oN(uo

\roN(uI

L(')oN(u0

L

sN(!o

(f)

oN(50

L\toN(Eo

Lcf)

N$o

qto

oNq osro

Nrfro

Nostlr)

NNo \t

(f)

Ns(trt q

N\ro

rooi(rrc)

Ns(o

v Nf)

F.oslf)

FNvlo

@oslo@Nsro

EqoiEo(5

oosI(5@ooEstur

oooc)

()E

(Y)

(1)

3-soq(ur(It(,so-

sE(uso

aigqatrg=t ai'5i6gFJoo

sFooIoJ

GsaYEtoEq(st0oFo

s(UEtoo.Ec)o.c)EtrET

jo.(6.DoF

o5

Q.}

LFotrs-EToo.q(u(0otr

S5o.(U.oo

ol06Etodlosoo.EEo

o=o)gl(uo(DIlo5F(5o-F(o

TF(uo"Foosjo(5

(5oosog

Es3Ero(uoro^566=o o:r5 ()

+ts!lYv9<gIPbF+lEa9:.B'E P5<9sE q

$EF

!0oIfilE(!cto=_E

-0 q)oXGSEoaEt-: s:f 61s7sq

(gIi\f

IIllIIttt*

ttI*

I

Page 26: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

aoC\ltrotooo

(o(E

I

L

t)NGoo(E

c)rtD(sE

L\toN

o.ro(It

q)

(f,

(oT

qo sr

$stro

q\t

(osslr)

o(5

oooS(!d!

c)

=sr

q)oo

F(uET

IFc)

Foct

o

oJ(5

EooJjo(5

ir;

stEF6

dodl

m

Et

EoL

(oot0

Q)s=

x(ujjo(5

c.)

s

=,o

ooqo('t0

-0(J(!trr!c0

c.i+

(').a

rc)oooF-o(g

oo1J

IIlIIIIII1

II;

tIt;

tt

Page 27: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

^r=EEiE

=

sg afifra=- O-o r

[€gc3

ssEqoF6E

it;8=5 06= a=r F=

= 38;fl9

G

I6(u

oosI(EEoIos(uT

s(JoEE

)=oY()oo

=roodos

sosstr(gI

|.)

/7

oor{)oooF-o(!

=o.og

IIIt*

II

tti1

ttIt

.0

ooEoxqoEt(uc'tr(!EoCLosEtoCLYstr(EYoCLo

=r0otrt,{t

Page 28: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

sooEEoxqoEtcto

osEoxstrET

sosstr(!I.iro

sE(s

sETqo.EtoEssE(U

s:To(6Fo.. oOE

f, <.t

;E

orooooF-o(gEo.oe

Page 29: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

TIIIItI

ITlrlllrllll

Page 30: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

NolooooF-o(E

o.oe

ssE(g

sf!0(5Fo.. oOE

s <-:

s7rtr=9p6F(5dt o.

Page 31: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

otr(,Eto@0t

oE

19

(ooN(u0

NNN N

N

tf)No)Y

olr,(f)

(o

(o(,cf)(o

L

$oN(Eo

@ @I..

N!.)N

r')

)rt

o,N

ro

o)N

|r)

qo

o(ol(,

oC!(olC'

o$(ortr)

Dooo

oN(olf,

o@(oro

foo

G

c)F(6o(5

oosE(5dtoroEs(uI

EF(EoF(EIoj-josooF(5

o{o

F(uqEo(u

5EloXofit

Eitx

I

qS-oooqsIoos:)

GSa(E

sF

E

E(5oF(U

osoo

(uF(1,

=c)tr(D

oEoLoFS

,:-:..i-

6oo.sgcii? EI@s9strs(!JF-a)>OETgEtD ,SIOormE9SE

ooFoctoEsoo.Eoo

o3o.c)oo0oI

Io:cIo3ocl(U0o.:< ci+Y-sYs=sOJJ>!rtrooo=E3,:ob99EE5Seb;Etxo6g=6gs

sFooqoFGo

=(us@

EjI

5tooo5oxo(uooLoFs

Page 32: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

c.)

d!ooooF.o(oEo.oe

(E

E3F3F;6g

6s-t(E93=g.# 5)s

oIo3(uLo-

o:E(5

oso.E

s$9oE58m

ETo\z

ooF.ro

oF.rO

6qp

o

oc)so@oIoEs(5

Ioodr

o(DFoqoF(!oGooIj

toI

Y:)

oq()sEoFo

(E@

C'-0tro(E('trt0oo-0r,oEo5ol-

32

Page 33: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

L

NoNqoto6oEI

(o(ET

L(f)

oNGo,ro(5

o

(f)

C'I

Lrq

oc\lEoto(6(D

(9(g!

q o@lf)

o@|f)

@lr)

Gtr(l)F(Eo(E

oEosEo@oq,

=soI Ioo

@Ioj

ot

oE

id

oS

EoFm

Ioo@I

o3I(!El5lm

irtqos2oFo

tr(,-0troF(g(9trlootrso7otroolooqt

Page 34: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

r:rfo(\l(5to

d(f,

oN(6o

ll(uEtoLac)Eo(5x<fe(EooEI(sodtoom

EToL(oooEo)

oE

(5ETIoq(E

o(5I

<To oo)rf,

oo)ro

rooO)ro

oO)r.C)

ln

luuuu\ilt*ltIst g

ilL

-0Jo=otr(!

sdrooooF-o(!

=ooe

Page 35: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

IlnQoptraquq, coIIyTcTByroIIIaq roAosofi 6yxra.nrepcrcofi orqerHocTH

O6rqecrno c orpaHrrqennofi orBercrBeHHocrbro<<Kouuynalrnrrft Cepnnc>> za 20l4roa'

PagAe.rr 1.O6uras unQoPuaqun

IrylH 6829083987, KIIII 682901001, OOO <KorrrCepotrc>

AApec rcpuAllqecKl4ft: r. Tal{6os, yl.Illuporar 7E

YcraeHblft Kanurtul c$oprvrlrponau I4 cocraBJlter 10 000 py6lefi'

CpegHerogoB€ul tll{cJleunocrl l'Ieuosex'@osA onrarbl rpyAa 186,0 mrc. PY6'

Co:Aauo B I,IIoHe 2012r.

flupexrop OOO <KovrCepBl4c)) - r{yNensxoe I'Iropr Burropowru'

Pa:ael 2.Vqernas rIoJrIrrIrKa

3a 9 ruecsue s 2014 r. KoMrraHr{fl HaxoAuJracb na VCHO ( Aoxo.qu MI'IHyc pacxo4u). C 4 roaprala

2014r B CB.fl3tr c tr3MeHeHr{flMr,r B cocTaBe yqpeAl.ITenefi rounanlrt IIoTep{JIO npaBo Ha npI'IMeHeHI4e

YCHO u nepexIJla na OCHO.

Vqer AOxoAoB I.I pacxoAgB oflpeAeJlflerc.f, AJLf, BeAeHI'Iq 6yxra;rrepCxolo yqeTa u ualOroO6lo)KeIII'If IIO

MeTOAy HaqlIcJIeHI',It'

cpolc uolesnoro trc[oJrb3oBa1]/lt IIo ocHoBHbIM CpeAcTBaM ycTaHaBJII{BAeTCs HA OCHOBaHpII4

xlaccu$r,Kaqrilr ocHoBHbrx cpeAcTB, BKJIIOqaeMbIX B aMopTI'I3aIII{OHHbIe fpynnbl , yrnepN4enuofi

flocrauosrenneu flpaw{reJlbcrBa P(D or 0 1 '01 '2002r'Haqucnenue aMopTr{3arlrrn no oc BeAeTCt rtlrneftnuru cuoco6ou.

flpll cuucanuu orIeHKa MaTepr,raJIOB IIpOH3BOAI4TC-fl nO cpeAHeft ce6ecrouMocTl{.

Pesepru Ha onJraTy oTnycKoB r.r pe3epB Ha peMoHT OCHOBHbIX cpe.qcTB o6Iqecrso He co3AaeT'

PasaeJ 3.OcnosHrre BITArI AeflTeJrbHocrlr

ocno3ntrrvr BT4AOM AerTeJrbHocTr,r opraHu3aIIHI,I', flBIIfleTC . ynpaBJIeHI{e 3KCIIiIyaTaIIHeft NIAlOro

$Ou4a, a TaKxe CoAepxaHl{e u reryuluft peMoHr o6rqerO I{MyuIeCTBa MHOI9KBapTI'IpH6IX AOM6B'

5a 2014 ro^ BbrpyrrKa or peaJIH3aIIurI roBapoB, pa6or u ycnyr ( ea I'rzuycoM H€IJIora Ha

4o6auennya cror{Mocrr ) cocrannla 15217,0 ruc'py6'flpouue AoxoAbI opraHI'I3aIrI{ kr cocraBvrlru 30,0 ruc'py6'

Ci6ecrorarr,rocrb npoAaHHbIX roBapoB, pa6or I4 ycJryr- 14899,0 ruc'py6'

VuparneuuecKl,Ie pacxoAbl cocraBLIJII{ 27 9, 0 ruc'py6'

flpouenru 3a noJIb3oBaHIre KpeAI4roM - 0,0 ruc'py6'flpoune pacxoAbl- 127,0 ruc.PY6.

Pag.ue;r 4.OrAelrurre rloKa3areJrlr orqerHocrlr

4.l.Aesexuble cpeAcrBa

flo cocroq'r,rro Ha 01.01.2015r. ocraroK AeHexHbrx cpeAcrB OpraHH3aIIurI cocraBl'IJl -1786'0

ruc.py6. I,I3 Hux:- pacuerurtfi cqer - 33,0 ruc.PY6'- crelll{uulbHuil cqer - 46,0 ruIc.py6.

Page 36: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

- Kacca - 0, 0 ruc.PY6.- rlepeBoAbl B nYrI4 - 0,0 rurc'PY6'

4.2. Ocnoeubre cpeAcrBa Ir HeMareplraJrbnble aKTIIBrI

Ha 6alauce opraHpl3allull ocHoBHbIe cpeAcrBa orcyrcrBylor'

4.3.@uHaHcoBble pe:yJrbrarbl AeqreflbHocru

V6rrror n 6yxralr:epcKoM yqere cocraBl{Jl - 58'0 rlrc'py6'

YcIosuHft pacxoA,,o "-o.y ua upll6rtnr za20|4rol,cocTaBl,IJl -71,0 ruc.py6'

vclonnrrfi AoxoA no "-ory-ta

nplr6um sa20l4 roA cocraBl'In -68,0rslc'py6'

Cyr'rrraa rrocro.rrHHoro "-oio"oro o6sgarenbcrBa cocraBlrer 1,0

'urc'py6'

I,1.B.r{vNeutron,{uperrop

fis';\trEi'',5*'u-'

r' .{ffi-,.-1o !X:::::K =E .{,*4fr'hn- xrYt -

i*,u.,F,'*

36

Page 37: upravdom.uk68.ruf,\='^ffi"d* ooo S \. ldumopcxgta fupro I I I I t t l II li t I lI l I I I I I I I I 392000, z. Ta"w6oe, KottcouonucK&n nr.,3 x 307 Ten. (4752) 56-37-38

o-<,ot5JsE-t

ItN

R

<s(F-"€-

*(Dxho=oe

-l

FJ

v

PH

H*

tb ""7

"to/

R\