RSM - so-ups.ruso-ups.ru/fileadmin/files/company/reports/annual/2014/gbo_2014.pdf · 2014 r, 2013...
Transcript of RSM - so-ups.ruso-ups.ru/fileadmin/files/company/reports/annual/2014/gbo_2014.pdf · 2014 r, 2013...
RSM
AtcltMOHepy OAO «CO E3C»
AyAMpyeMoe nM~o:
000 ·PCtJI PVCb· 119285 MOCKea. yn. 0yA03(.11la, Jl. 4 Ten~ •7 (495) 363·28·48 llla&e: +7 (495) 981 ·41 ·21 £-mall: [email protected] WWI'IlSmtus.ru
AyAMTopcKoe 38Kilto'feHMe no 6yxranrepCKOM OT'feTHOCTM
38 2014rOA
OTKpbtToe aK~MOHepHoe o6114eCTBO «CMCTeMHbiM oneparop EAMHOM 3HepreTM'feCKOM cMcTeMbt» (coi<pa~HHoe Ha~MeHoaaHHe OAO «CO E3C»). Mecro Haxo)I(J:leH~s:I : PoccHs:I, 109074. r. MocKaa, KHra~ropoACKH~ npoeJA, A.7, crp.3. 0cHOBHO~ fOCYAapcTBeHHbl~ perncrpaL\HOHHbllit HOMep- 1027700201352.
AyAMTOp: 06aqecrso c orpaHM'feHHOH orsercTBeHHOCTbto "PCM PYCb". Mecro HaXO)I(AeHHs:!: 119285, r. MOCKBa, yn. nyAOBKHHa, A· 4; Tene$oH: (495) 363-2846; <PaKc: (495) 981-41-21; OcHOeHO!It rocyAapcrseHHbllit perncrpa4~0HHblllt HOMep -1027700257540;
06ll\ecTBO c orpaH~eHHOH oreercrseHHOCTbiO «PCM PYCb» s:IBMercs:~ \.fiJeHOM CaMoperynwpyeMoH opraHH3aL\HH (CPO) aYAHTOpOB HeKOMMeP'-feCKoe napTHepcTBO «AYAHTOpcKas:! ACCOL\HB4HR COAPY>Kecreo» (cBHAerenbCTBO o '-fneHCrse N2 6936, OPH3 11306030308), MecroHaxo)l(tleHHe: 119192, MocKsa, M~'-fYPHHCKHiit np-r, A· 21, Kopn. 4.
Mbl npoeenH ayAVIT np1-111araeMo'1 6yxramepcKoH OT\.feTHOCTH OAO «CO E3C», Koropas:~ BKlliO\.faeT 6yxranrepcKHH 6anaHC no COCTORHHIO Ha 31 AeKafipH 2014 fOAa, OT4eT 0 QlHHaHCOBbiX pe3yJ1bTaTax, OT'-feT 06 H3MeHeHHRX KaOHTaJla, ONeT 0 ABH>KeHHH AeHe>KHbiX CpeACTB, O'NeT 0 481leBOM lrfC001lb30BaHI.1H CpeACTB 3a 2014 fOA, OORCHeHHR K 6yxranrepCKOMy 6anaHCY 1.1 OT4ety 0 <f>HHaHCOBbiX peaynb rarax.
OmeemcrneeHHOC/11b aydupyeMOOO n~a 3a 6yxzanmepcKy10 omcremHOCTTib
PyKOBOACTBO OAO «CO E3C» HeCeT oraercreeHHOCTb sa cocraBJleHVIe 1.1 AOCTOeepHOCTb yKaaaHHOW 6yxramepcKOH OT\.feTHOCTlt1 8 COOTBeTCTBHH C poccHiilcKHMM npaBWJaMH OOCTaBneHI.1s:! 6yxranrepct<OIIt O"NeTHOCTM 11 CHCTeMy BHyrpeHHefO KOHTJX>l1R, H006XOAHMYfO AflR COCTasilei-MSI 6yxramepct<OW O"Ne11iOCTI.1, He <::QAep>Kat.qe~ cy~HHbiX HCKa>KeJ-H1 BCifeACTBHe HeA06pocoaeCTHbiX A9~~ l-1111.1 OWHfioK.
'ineH RSI.t fnl&"'l;l1 .-ral l.u way .. apo.t~, .. O.l ayn.,rapccoV. .! ltOHt il:I IUHr QBOt; \~CO ... I\Lq,IM .
OmeemcmeeHHOCITib ayaumopa
Hawa OTBeTCTBeHHOCTb 3aKI1JOllaeTCH 8 8b!pa>KeHW1 MHeHIAR 0 AQCTOBeptfOCTifi 6yxramepct<OH O"NeTHOCTH Ha
OCHOBe rtpOBeAetfHOro HaMifi ayAHTa. Mbl flPOBO.QwtH ayAHT 8 COOTBeTCTBHH C QleAeJ)arlbHbiMH CTa11QapTaMif1 ayAHTQpci<OH AesnenbHOCTH. AaHHbte CTaH.QapTbl rpe6y10r co6n10,qemm npHMeHHMbiX 3TWieeKHX HOpM, a
TaJOKe nnaHHpoeamm lA npOBeAeHifiH ay.QWTa TaKIAM 00pa30M, YTOObl rtOflY'-IIATb AOCTaT04HyiO ysepeHHOCTb 8 TOM, YTO 6yxrarnepcKas:t ONeTHOCTb He COj:tep)KIAT cyJ.4ecTBeHHbiX HCKa»reHI!M.
AyAHT BKniO\.fan npoae,D.eHHe ayAHTopcKHx npof.\eAYP. HanpaeneHHbtx Ha nonyyeHMe ayAHTopcKHx AOKa3arenbCTB, flOATseP~aiOll\MX 41f1C110Bbte rtOKa3arem s 6yxranrepct«>H OT4eTHOCTM H pacKpbtrne s HeW
w-t¢lopMa41f1H. Bbt6op BYAHTopcKHX Op<>!.\eAYP HBflOOTCH npeAMeTOM Hawero C)?ICA~, KOTopoe OCHOBbiBaeTCR Ha Ol.(eHKe pHCKa CYJ.4eCTOOHHbiX HCKa>KeHHH, AOnylf.\eHHbiX BCfleACTBHe HeA06pocoeecrnbiX
AeHCTBHW HnH owHfioK. B f1P04ecce ot.teHJ<H AaHHOro pHCKa HaMH paCCMOrpeHa cocreMa BHyrpeHHero
KOHT(Xlflfl, 00ecne4!.1BBIOI.1\as:l COCTBBfleHHe H AOCTOBepHOCTb 6yxrarnepcKOJII OT4eTHOCTH, C f.\eflbiO BbiOOpa
COOTBeTCTByiOI.qHX ayAHTOpCKHX f1P04eAYP, HO He C 4tmb10 Bblpa>KeHififl MHeHififl o6 3QxPei<THBHOCTH CHCTeMbl BHyrpeHHero KOHTponR
AyAHT TaJOKe BKfll04an Ol~eHK}' HBAfle>KaiJ..IefO xapaKTepa OPffiMeHOOMOH y-4eTHOW rtOflHTHK~ H o6ocHosaHHOCTH
Ol..\eH04HbiX OOKa3aTeneH, rtOflY'-IeHHbiX PYKOBOACTBQM ayAfAPyeMOro f1H48, a TaJOKe Ol..(eHK}' npeACfaBileHififl 6yxranrepcKOH OT4eTHOCTif1 B 4e110M.
Mbl nonaraeM, YTO nonY4eHHble a xop,e ay,qma ayAHTopcKHe AOKa3arenbCTBa npe,qcraamtar AOCTaT04Hble OCHOBaHHR AflH Bblpa>KeHHfl MHeHifiH 0 AQCTOBepHOCTH 6yxramepcKoH OT4eTHOCTH.
MHeHue
no HaweMy MHeHHIO, fiyxranTepcKaH OT4eTHOCTb OTpa>KaeT AOCTOBepHO BO BCeX CYJ.46CTBeHHbiX OTHOtueHHRX
QlHHaHCOBOe nono>KeHHe OAO «CO E3C» no COCTOHH~fito Ha 31 AeKa6pR 2014 roAa, pe3ynbTaTbl ee Q>HHaHcoso-XOas:!HcrseHHOM p,eRTeilbHOCTH H ABH>KeHHe ,QeHe>KHbiX cpeACTB 3a 2014 f'OA B COOTBeTCTBifiH C
pocc~ npaBHnaMH COCTaBneHIAR 6yxramepcKoH OT4eTHOCTH.
npes~ceAaTenb npaaneHHR KeamupKICaLjMOHHblil anecrar ayAKTopa N9 05..()()()()15 Bbl.t\3H Ha OCH088HHH peweHIISI caMOpetyllllj)yeMOM opfaHH381.\HH ayAKTopoe HeKOMMeJllfeCKoro napTHepcrea «POCCKi1clloo KonOOOUI ayAMTopoB» OT 15 HOS16psl 2011r. ~24 Ha HOOrp3HK'leHHbiM CpoK.
OPH3 s Peecrpe ayAKTOpoa K ayAHTOpc!IHX opraH~t3al\KH -29605011647
PyKoBOAHTenb ayAHTopcKo&l npoaepKM KeanH{j)KKai.IMOiiHbiH anecrar ayAHTOpa N2 No 03.000234 BbiAaH Ha OCHOBatum peweHIUI caMOperynr~pyeMOii opraHII331.\KK aywnopoe HeKOMMel)'leCKoro naprHepcrea «MCJCKOI!Cl(aR ay,C\KTopcKaR nanara» or 22 Mas! 2012r. N!! 174 Ha HOOfj)aHK'leHHbiH Cpol!.
OPH3 a Peeclpe ayAHTopos M ayAHTOfJCKHX opraHM334HH -20303009100.
H.A.AaHijep
n.B. no6aHOBa
liynaJnepcKuii 6aJJatf~
ua 3 I JtCKa6pll 20 14 t"OJta
~.·, ,,
npMno>t<ettMe Ng 1
K OpMKaJy MMHMCTepcraa cjiHttaHCOO POCCMMCKOH
ClleAep3L(MM OT02.07.2010 N~ 66H (a peA. 0pHKa3a
- ~MttcjiHH3 P<l> OT 05.10.2011 N2 124H) '" I
<!Jop~ta uo OK Y fl ),taTa [•tHC]!O. ML'Clll~ 1"0/{ I
KO/.tbl
0710001
31 1 12 12014
OpralllllUII.Jtll OAO "Cucme.HIIMii u11epumt1p Etluuoti JttquemU'It!CKOU cucmt!u&l" (OAO "CO E3C")
HJll!I!Tittjnnmuuouut.Jii IIOMl..'"Jl na.auroiiJIIITCIIblltiiKa I uoOKJIO
Hill noOKB3}
59012820 7705454461
Bllll ncKTCJit.IIOCTU /[eRme.~bttocmb no pacnpeoem:uuto "J.'teKmpo~llcp.•uu
OprmunnwtOHIIo-npauoBaJt tjlop•m \ <fJOpMa co6cTn.:uuocTu Om~>:pblnroe aKI{IIOIICPIIO<! rJiiu!eC/1/tJO '
</JeOt!f}(llPbllaR co6cmaemwqnb
EJliiiiiiUU IIJMCpcllllll TMc.py6
MecrounXO)f(JlCllltC lil'tpccf f0907.f . . •. ,\loc"«a. Kumait.•opoocKllli llfJoe·uJ. tl 7. cmp,J
11\,>li<.:HI:IIIIll AKTHB KOII
I 2 3
I. Bm:OiiOJ'OTHhU: AKTIIBM
ll lleManpnaJthttble ah.lllhbl 1110
II TOM 'liiCJIC:
UJIOli<CIIIIJI DO IIIIC060poT111~C at<THill>l II II
311<tlfl.:bl • llld]l31111hiC 110t:"f3BIIUIKQM "la IICMll:I'CJlllallbiii•IC Ul\111111~ 1112
3.2 Pe1y.%UTM RfCJJt'ltfltJliiiHii 11 pnpH6<rm~> 1120
h TOM •UtCJIC:
IIJIO)f{CIIIIM l«l Kllt:o60p<ITIIbiC OIKTIIBLI 1121
lleMal't'f)llliJit.lll.te IIIIHCKOIIJ.IC ltKTIIIIbl 1130
MaTCpuaJibiiLte noHcKonwr ato·Hot.J 1140
13 Ocuunut.Jc c~,1n 1111 1150
B TOM 111!CJJC:
'IC:\ICIII.IIMC }"131-'TKII II O(ll.Cf\11,1 llflllfllli(UIIOJ ll>lOBliiiiiH 1151
·mamiJI , Mllllllllttd 11 o6opy;tnllatmc. coopy>t<Cntlll 1152
Jlpymc BIIJUd OCIIHRIIbiX CflCiiCI H II 53
o6npy;tollliiii!C K ycr aunuKc 1154
IIJIO)f{CIIIf)l lltl Bllet>6np<YnthiC aJ('!Jtflt.l 1155
a11a11Chl , 8MitatUibiC IIOCTliUIIUIKHM "l<lllt.:IKliiiiJ,IC L-pt:JICI'Ba liS(>
)(OXCIIllll.tC BJIOIIC('IIHII lllll&l'\"JlllliJI!.III.tC III'IIIIIKTII 1160
3.<1 IJittflliiiCOIII>It llJIO'"ACCIIIIII 1170
ll TUM 1fiiCJlC :
HIIIICC"IIIIUII! 8 110'11--piiHC o611{l!L,11U 1171
IIIIIICCIIII{IIIIIIIlpYI'IIC nprallll'lat{HII 1172
11po•n1c ltO!IIllCpo•miJC l~lllmttcollt.tC IIJtnli<CtiiiM 1173
35 ()·r,1<TmCHliLIC llllilnt"ORMC ~t;TIIIIa.J 1180
IIJHl'tHC HIICO(tuptHHI>IC lii\TIIllld 1190
11 '11lM 'IIICJIC:
312 paCXO/UJ 6y/lytt{HX 1tcp110}{UH(CO Cp!lKUM IIIIJIC"IIIIln>
IICIIOJII.'IOHHIIIIM 6nJICC 'ICM 12 MCCRIICII) 1191
llpytiiC tlltco(Htpcrrnt.tc atnllllhl 1192
HTOH> 1111 pa'IJ.tMY I 1100
II. OliOI'OTIII>ll<: Alri'HBbl
3.6 "lanut.t 1210
H ·mM 'lHCJIC:
CMpt.c, MiiTCpH<IJit.l 11/lllYUIC lllliUIOill'lllldC UCIIIIIlCTII 1211
llJillllnliiiJl<l/I}'KIIJIJllt TOIIllpld /UIR IICflCIIJl<l/(all<lt 1212
IIJXl'lltC JlUIUCIJ 1213
J.l , 3 .3 IIAJtOI ' na 11o6awteunyto c..-ouMocn. ttu ttpH00~1'Cllllblal
U~IIIIOCTIIM 1220
l 40.10.3
12247!12
384
t·
",,o (~· ' 011<1>\0K•I>C
~\1 noOKEH \}II , '
ua 3 I }lCKaUpM ua 3 I ltCKa6pH ua 3 I JtcKa6pJt
2014 r, 2013 r. 2012r.
4 5 6
I 346 047 1491691 I 490 122
312090 2!!0 92!! 416 301
219 338 279 374 374 588
260 680 250997 270 088
44 328 29 ()5J 77 117
- - -
- - -24 677 005 22 437 189 20 672 945
712 589 695 589 694 135
18 158 561 17 268 656 17 009929
228 417 235 120 27S 632
- - -4 744 336 3 013 983 2 206001
833 102 I 223 841 •187 248
- - -I 047 912 I ()47 912 I 047 <JJJ
I 047 492 I 047 492 I 047 492
. - I
420 420 420
100735 87 628 76 220
339 219 191 625 28tl 504
339 219 191 625 284 504
- - -27 771 598 25507 042 23841792
59122 38 955 72 852
58 <)()8 31! 751! 30466
- - 42 386
2H 197 -154 779 235 761 197 610
IIOACIICIII!ll AKTHB KOA na 31 11Cka6pll llll 3 I JICKaGpll 113 31 JICKa6pJI
20141'. 2013 r. 2012 r. I 2 3 4 5 6
3.7 [le6HTOptK811 JaJIO.'IlKCIIIIOCTL 1230 853 338 666300 812 024 B TOM 'IHCJIC:
ilCfii!TOpCKlllllRJlOJilKCIIIIOCTL {11.1aTe".oKII ltO ICOTopofi
OlKIIitii6T£1J fio.nce 'ICM •tCpCJ 12 MCOIIICB HOCJIC m·'lel"IIOA JIHTI.I ) 1231 11357 13 103 12 251 0 TOM 'IHCJIC:
IIOK)'ll3TCJJII II 33Kli3'111KH 12311 4 312 6 563 7887 3BaiiCI>I BbiJIBIIIILIC 12312 699 699 -11po'lllC JtC6HTOpt,1 12313 6346 5 841 4JM
JtC6tJTOpCK811lliJ1().,1:.Kt!IIIIOCTt. (HJIHTC:.KII 110 KmllpOii
O:.KIIJlliiOTCII B Te'ICIIIIC 12 MCCilllt!B IIOCJit OT'Itntoi! JlliTI.!) 1232 841981 653 197 799773 8 TOM 'IIICJ!C:
llUKYIIaTCJIII ll13K31'111KII 12321 578 548 373 407 502 185 llJ uux: JCll)'i' 110 Otlepatnii8/IO·OUC/ICIU'I<!IX."KOMJ )'llfJOBIIf!/11110
II 'IOCIIIU JllfJOMf!IIIIH tneXHOJ/O<:II'IecKUMU pe:NCIV.flL\111 123211 433 531 236 184 354 312 )'CJI)'<' 110 onepamUIIIIO·OUCIICIII'If!JJCKOAI)' )'nptlBII(!I/IIJO
6 'IOCtnll 06eCIIf!'leiiUR IIOOI!:JICIIQCIIJ/1 1232/2 143194 134 980 143 136
Op)'?.Ut! tiOI<}'II(IIIIt!J/U U "I(IK(H'IUKII 123213 1823 2 243 4 737
HBaHCbl Bbi.Jl8111JbiC 12322 28199 20394 33446
11po'IIIC Jtc611'1'0pb1 12323 235 234 259396 264 142 6 moM •mcne:
no tlt!lfHM, IWIIpat/x.LU, llt!)'CIIIOiiKtlAI 110 dozOBOpa.U 123231 31742 20028 8 527
nepennamu 110 lltiJIO<'tUI 6 tjJedepWibllblli 610c»tcem 123232 16535 19966 20339
nepennama 110 llwto.>tZAt 6 6100.»cemw cy6MKmo8 PIP 123233 142 694 172 587 173 797
ttepennama 110 tutnwa.w 6 ,\tecmttb/e 610dJicembl 123234 195 13 376 nepe11nama 110 nname.11Ca.\f 8 i!Ocyda{JCm6e11HWe
6HII610iJ:»eemuwe r/Jolll)bl 123235 11621 8 381 8445
dpyclle de6umopw 123236 32447 38 421 52658
$1111111C0Bblt! 8JIIllKCltltH {lll IICKJII011t!llllcM JltllclKIIbiX
"JKBIIBliJICIITOB) 1240 - - -)J.ettl!lKH I>IC cpc}ICTBll H JtcUC:.KIII.JC :lKBHII8JirU1"1,J, 1250 5 699842 5 703 3M 6448M6
a TOM •utcnc: KliCCa 1251 408 I 137 1243
pacqernwc c•rera 1252 4 904079 5 179 191 5 9794&5
BII!IIOTIILIC C'ICI11 1253 791 808 520 890 465900
npo•IIIC JlCifClKIIbiC tpe/!CTBII If JtCIIC:.KIIbiC JKBIIBMCIITI>I 1254 3 547 2 146 2018
t1 mo.u •1ucne:
cnetlllallbllble c•tettw 8 6a11Kat 12541 3 547 2 146 2018
fl po'IHC oOOJIO"I"IJI.JC 81HHBI.J 1260 34 102 93 882 75 077
B TOM 'IHCIIC:
auyrplllCO"lllliC"I"HCIIHLIC pac•ICTl>l 110 TCKYilllfM OIICpall,llll!\1 1261 - - -BllYfPIIX03lliiCTDCIIJIJ.IC paC'ICTl>l 110 CTpoliTCJIWTBY 1262 - - -
BI!YfPHXOlliAcrneJIIti>IC pac•lt.."TLI no 11HP 1263 - - -RllYfPHXO'JllilCTlletUILIC paC'ICTLI 110 CpeJlCTCBM, IIOJIY'ICHIILIM
9 CIIC"f p31MC111CIIIIll UKI\IIii 1264 - - -BllyYplflCo:Jlli!CTBCIIIILIC pac•ICTM no JJ)~C 1265 - - -BIIYI"J)HXO'JllilCTRCIIIfMC pBC'ICfl>l no IIIIRCCniU.IliM 1266 - - -
3.12 i1PYI"IIC o6opo-OJI>IC BJmlBI>I (B.T.'I. pacXOJIM 6yJiyiUHX llCpHOJlOII) 1267 34 102 93 882 75 077
H1'01'0 no palJICJJY II 1200 6 801183 6738 262 7606209
GAJIAIIC 1600 34 572781 32 245304 31448001
noliCIICIIIIJI IIACCHB KOA tta J I nc:Ka6pa ua J I JIC:Ka6pll till )I IICK8Upll
2014 r. 2013 ... 2012 r. I 2 3 4 5 6
3 .11 III. KAnltTAJI H I'EJEI'BLI
YcraonLtii Kamnan (~t."JJ.aJ'o•ntt.Jii tcatmnut, ycraunwilljlouJt,
BKJUIALI TOD8p11U.eil) 1310 2 576 367 2 576 367 2 576 367
CoficTBCIIIILtC liKilllll, PbtKYIIJII~IIHbiC y RKitiiOHtpOD 1320 - - -nepeoQeJtiCa nueofioporuw1 a~rruaon 1340 5 567 942 5 067 208 5 067 208
J{oliaBO'tlti.IH KlltiiiTaJI (6c1 nepcotttttKn) lJSO 5 175 239 5 175 239 5 175 239
Pac'ftTM no BI.IIICJteUIIOMY nMytttecrny 1380 - - -PeltpBHI.Iil KattHTliJI 13(.0 128 818 128 818 128 818
HepacnptlleJtttmau npH6btJJb (uenoKpbtTLtil y6MTOK) 1370 18676714 16930541 14 488 H90
8 TOM 'IIICIIC:
IICpacupcACJICtnlrut ttpttUhlllb tlp<llltJibiX JICT 1371 16 328 399 16 930 541 14 488890
llCIIOKpbiTblfi y6biTOK llpDWJibiX JICT 1372 - - -IICjlllCUpcACJJCitltllll ttpttUblllh Ol.'lt.'TJI(li'O rwta 1373 2348315 - -llCtiOIIploiTI.Ifi y6biTOK OT'ICTIIOrO ro.na 1374 - - -
IITOro no pa1J1.4my Ill 1300 32 125080 29878173 27 436 522
IV. }{OJII"OCPO'IIU,Ht: Oli$13ATKIIJ.CTBA
3.9 3atlltHble CJ)CJICTilll 1410 - - -B TOM 'lltCJIC:
Kpi:Jli!Tid 6attKOU, tlOJiliClKllllUIC ttoraWCIIIUO
OOIICC, 'ICM 'lCpc:l 12 MCC.AUCR UOCJIC OT'tCTttOii llaTbl 1411 - - -:mlbtLI, IIOIUIClKII!QI!C norawcmno
Gonce •tt.'M '1cpc·3 12 MCCI!ttcs nocnc or•tcTuofi llaTbl 1412 - - -3.8 0TJIIIliCCIIIILIC IIRJIOI.OBhte OtllllRTC-lt.CfHR 1420 130200 131 621 125 951
Ouenottuwe o6Hl&Te.rtLnna 1430 - - -Upo•me Aonrocpo'lnl.le o6Hl11Tem.crna 1450 - - I 032
B TOM 0!HCJte:
KpcJIIITOflCKWI 33Jl0JilKCIIIIOCTL llOCTIIBUIItKOB II IIOJIPR.n'IIIKOB 1451 - - -llpD'IHC JIOJirDCpD'IItbiC 06li33'1CIILCTII3 1452 - - I 032
HTOfO no pallltnY IV 1400 130200 131 621 126 983
V KPATKOCPO'IIIbiE 06SI1ATEJII:.CfRA
3.9 3atMIIblt C~JtCTUR 1510 - - I 818 605
R TOM 'lUCile:
KpCJIIITbl 6a!IKOU, IIOIUIClKliWIIC 1101"3111Citlll0 B TC'ICIIIJC
12 MCCIII{CR JIOCJIC OT'ICTIIOi! JtBII.I 1511 - - -lllliMbl, IIIIJVIClKllttlHC IIOr3111CIIIIIO R TCtfCIIIIC
12 MCCJIUCB IIOCJIC OT'ICTIIOi! }laTbl 1512 - - I 818 605
3. 10 KpcJtliTOpCKHII lltltOJil!CtiiiiOCTh 1520 I 899 852 I 858 914 1729 215
B TOM 'UICIIC:
IIDCr.tlliiUIKII II 110Jlp11Jl'IIIKII 1521 664 895 583 245 584 076
3li,JlOJilKCIUIOCTh 110 Ot1118TC TJlYilll IICpeJliiCpCOIIWIOM 1522 377 593 324 147 335 870
lMOIIlKCIIIIOCTb 11'-'pcJI rocy;tapcrncltttt.IMH lllllte6tO)llKCnti.IMI!
ljlOIIJtB.\111 1523 160 302 135 387 133 218
1111/0M'IliClle:
fletiCUOIIIIOMY rpom)y P</J 15231 150 968 126917 125 129
t/lo11c)y OOR.1tlftleJit>IIO?.O .uedliiJIIIWKO.!O cmptLtOIIOI/W/ 15232 4 914 4 625 4 250
t/lonc)y COI{llllRI>HOZO cmplLt0601//UI 15233 4420 3 845 3 839
110 nemut llllltllpot/Jau o cocyiJapcmtJeum>~e
tJite6wr>JICemm>~e tpoutlw 15234 - - -3a)tOJilKCIUIOCTL 110 II(IJJOrar.t II c6opaM 1524 672 46H 777 619 624 827
D TOM 'IIICJIC:
rfJeaepanbiiOMY 6roo:JtCemy 15241 592 090 1\84 801 537 298
610oxemaM cy6W?KmCHJ Pr/J 152-12 74994 89491 84 463
JWeCmllblllf 6ux):HCemOA< 15143 s 384 3 327 3 066
llpD'IIIC KpCJUITOpbl 1525 24 591 38 511 so 717
allliiiCid OOIIY'ICitltbiC 1526 3 5 507
IJOIICIICIIIIR llACCHB KO,II IIR 31 IICIQI6pll !Iii 31 JlCKa6pll lla 31 )1CkR6pR
2014 r. 2013 1'. 2012 1'.
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26
pa1JIMlfHC B IlOpR,n:Ke ripH31-IaHH.H y6blTKa, riOJIYlfCHHOfO B pe3yJibTaTe
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27
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28
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o6SI3aTeJibCTBa, ycJJOBHbie o6SI3aTeJihCTBa H ycnoBHhle aKTHBhl» DEY 8/20 I 0 I10JJ,p06tia5l HH<popMaU.H.SI 0 T3KHX OIIepaii.HSIX B OTt.IeTe He pacKphiBaeTC.SI.
llo MHeHHIO pyKOBO,li.CTBa 06mecTBa, 110 COCTOHHHIO Ha 31 .LJ.eKa6p.H 2014 r. COOTBCTCTBYIOUJ.HC ITOJIOJKeHHSI 3aKOHO,LJ,aTeJibCTBa HHTepnpeTHpOBaHbl HM
KoppeKTHO H noJIOJKeuHe 06mecTaa c T04KH 3peHM.SI HaJioroaoro H 6yxraJITepcKoro
3aKOHO_l\aTeJibCTBa 6y.n;eT CTa6J.UlbHhiM.
flpHnoJKeHMe: Ta6mu~hi c pacrnw<t>poBKOH noKa3aTeneti 6yxranTepcKm~o 6aJiaHca H
OTlfCTa 0 $MHaHCOBblX pe3yJihTaTaX 3a 20 14 ro.n; Ha 34 Jl. B 1 3K3.
PyKoBO.l\HTenh E.l1. Aroen
M.C. Ce.nSIKHH
npKJ10)!1eHH8 K noACHeH>IAM K 6yxraJlTepcKOMy
6iJ18Hcy H ONeTY 0 ~>IHiHC08biX pe3V11bT8T8X 38 2014 fOA
HeM&TepManbHble &KTMBbl H paCXOAbl Ha Hay'fHO • MCCn8AOBaTenbCKM8, OnbtTHO • KOHCTpyKTOpCI<M& M T8XHOnOrM'feCKMe pa6on.t (Hii!OKP)
HaHueHOBaHMe noca311Tt!llll
1
IH•MaTOptlarn.H .... a~m~aw -oc•ro:
i
06ber<Tbl H~ cOOcnleHHOCTM (Hcru!lO•nrntnbHI.II npaea HI 11p01J)&MIIW 38M, 6.Ub1Aa><HirOC)
8 TOM ~ll!Cne:
y III)U006naAarenR H8 nPQfPIIMMW 38M, 6a3bl A8HHiolX
y &na,llell"'-18 Ha roaapH .. ~ 1-II 3HIIK ~1111, HIIMMeHOaaHM8 IU!CT8
npDI<QCOlrrA- TOI8p08
npoo<11e
-~ ~~ ( '0:·~ ._,_,
KOA nePIIOA
2 3
5100 2014r.
5110 20131".
5101 2014 r.
5111 2013r.
61011 2014r.
51111 2013r.
51012 2014r.
51112 2013r.
5102 2014 r.
5112 2013 r
1.1 . H&nM'lll8 H ABIOK8HM8 H8MliTBPManbHbiX iKT1480B (TbiC.py6.).
Ha ••~ano rQAa llbueHaHMA 38 MPMOA
llbiOwno H8KonnettH8Sl
nep!IOHii'<&Jlb>IBA 8MQPTM3aWI~ K >IBKOMIIII>IBA Hli~MCileHO noCTyrUIJio CTOKUOCTioo )/6bl11a4 OT nepaoHll'lllnbHaA 8UQPTM384M• M IIMOPTM384MII
o6ec4eHeHKR CTOMMOCT'b y6biTKM OT
OC!ecl!-4 5 6 7 8 9
2 259 571 (132t! 282) 287935 (12245) 12245 (3114 7051
1693678 (994445) 571796 (5803) 5803 (339 6<40)
1 783 789 (1 017 459) 191818 _(12 080) 12080 (314 242)
1 318 124 (750 791) 471468 (5803) 5803 (272·471)
1783695 (1 017 397) 191818 (12080) 12080 (314 234)
1 318030 (750739) 471468 (5803) 5803 (272461)
94 (62) - - - (8)
94 (52) - (10)
475 882 (310 823) 78117 (165) 165 (70463)
375 554 (243654) 100 328 - (67160) -
Ha KOHI!lt roaa
y6b1TO!C OT nepe04eHKa o6e<:t{eH<!>!MA
H8r<OMeH>IBA
H8JC0n.neH~ nepBOHII'<II/1l>HaA IIIOI)TM38I.li<AK
nepeOHII'WibHU 8UDpTM384KA M CTOMMOCTioo )/6bl11a4 OT
CTOMUOCno y6bnlGI OT o5ec&4--otiecq-
10 ,, 12 13 14
- - 2 515 361 (1 700 i<42)
2 259671 (1328 282)
- - 1963 527 (1 31i621)
- - - 1783 789 (1 017 459)
- - 1963433 (1319551)
- 1783695 (1 017 397)
- 94 (70)
- 94 (62)
- - - 551834 (381121)
- - -·· - 475 882 (310 823)
1.3. HeMaTepManbHble aKTMBbl C nonHOCTbiO noraweHHOM CTOMMOCTbiO (Tblc.py6.)
Ha~MeHoBaH~e noKa3aTen~ KOA Ha 31 AeKa6p~ 2014 r. Ha 31 AeKa6p~ 2013 r . Ha 31 AeKa6p~ 2012 r .
1 2 3 4 5
H&14$TaPJ4al'l~H~, .~~Il~·••"' ~f(.); ·.·····
i~1~Q . . 1i. 1?l i1~~ . ··.· .. ······ ... ··.···· ·······
846128 499589 06"beKTbl IIIHTeilileK'fYCUlbHO~ co6cTseHHOcn1
{l1CKnto4MTei1bHbte npaea Ha nporpaMMbl 38M, 6a3bl
ASHHbiX) 5131 864179 634 255 342 728
e moM l.fucne: !
y npaeoo6na,qaTen~ Ha nporpaMMbl 38M, 6a3bl ASHHbiX 51311 864 146 634 255 342 728 y B!1QAei1bl.48 H8 TOBapHbl~ 3H8K Ill 3H8K o6CI1y>IG1B8HIII~,
H8111MeHOB8HIIIe MeCTa npOIIICXO>K,O,eHI/IR TOB8pOB 51312 33 - -npoYMe - scero:
L .. ~1~? 256 960 211 873 156 861 --- ------- - - ---- ~ ---- ----
.....
1.4. Hanr.t"'Me Ill ABMJKeHr.te p83ynbT8TOB H"'OKP (Tbtc.py6.)
Ha Ha-.ano fOAB lii3M8HeHMlil 38 nep!IIOA Ha KOHel.l nep~o~oAa
BbiObiJIO -.aCTD
Ha~o~MeH088HI4e noKa38Tenll KOA nep~o~o,t~ nepsoHal.l8nbH8R CTOioiMOcnt, YSCTb 48C'Tb CTOioiMOcnt, noCTynlino cnHCSHHOH H8 48CTb CTOKMOCTII,
CTOHMOCTb cnHCSHHOM !ill nepBOH84aJ'IbH8R CTOHMOCTI!, nepBOH81f8nbHaR cnHCSHHOM H8
pacxQAbl CTOMMOCTb CnHCSHHOM HB P8CX0Abl CTOIIIMOC'Tb p8CXOAbl p8CXOAbl
1 2 3 4 5 6 7 8 9 10 11
5140 3a2014r. 280763 (58 819) 119195 . (124 787) 328 831 {112479) HIIIOKP • acero:
5150 382013r. 232 596 (39625) 133828 . (104855) 280 763 (58 819) HIIIOKP "T30 C03A8HinR L.IC AP4M"
5141 38 2014 r. 2500 (1 750) . . (250) 2 500 (2 000)
5151 38 2013 r. 2 500 (1 500) . . (250) 2 500 (1 750) HIIIP no TeMe: "lilcc.neAOBaHMe nepcneKT.
5142 38 2014 r. . . . . . . aneKTp03Hepr .pelKMMOB 3neKTpan4.KMbl.IB 6enapyCb·
.
POCCMR•3CToHinlil·fl8TBMR·fllnTB8" 5152 38 2013 r. 5000 (1 250) . . (3 750) . . HIIIP :"lilcc.neAosaH~o~e PelKMMOs pa6oTbl re11ep.
5143 38 2014 r. 8000 (3 332) . . (2 000) 8000 (5 332) o6opyAOB8111nR,p83paOOTIC8 HOpMBTII808 MloiHMM.HarpY30K 3Hepr.50·1200 MBT" 5153 38 2013 r. 8000 (1 332) . . (2000) 8000 (3 332) HIIIP Ha TeMbl: "P8C'(e'llio-aHanHT.MaTePI!M. ll.tlll
5144 38 2014 r. . . . . . nOAfOT08KK CxeMbl 1'1 nporpaM.p83s.E3C POCCI41!"
. . 5154 aa 2013 r. 29 831 (9 944) . . (19 887) . .
HIIIP no Ter.te: "lilcc.neAOB8HMe 1(8\lecTBa peryn-MR lf8CT0Tbll! 48CTOTHbiX ceoiiCT& E3C POCCM14 np11 880A8 8 pafiOTY HOpMMp.nepa ...... peryn-R "!aCTOTbllll 88TOMaT. 5145 38 2014 r. 6000 (3000) . . (2 000) 6000 (5 000) 8TOplol4. peryn·Mlil 48CTOTbl I! nepeTOKOB MOUIHOCTII 118 Tenn. 3Hepro6noKax no pe3ynbTaTaM HBTYPHbiX CMCTBM. lncnb!TaHMA" 5155 38 2013 r. 6000 {1 000) . . (2000) 6000 (3 000) HIIIP no TeMe: "Paapa6onca nptW~. OAO "CO E3C"
5146 38 2014 r. . . . - . . . AnR BKn. a CxeM)' M nporp.pa3BHT.E3C POCCI'IIol no 03C Ceaepo-38na.t~a" 5156 aa 2013 r. 9000 (1 500) . . (7 500) . . HI!IP no TeMe:"AHanlo13 onbiTa BH&ApeHKI! 11 pa3pa6om1
5147 aa 2014 r. 1 000 (542) . . (458) peKOMeHA. no COBepWeHCTSo-10 nK RUSTAB" . .
5157 33 2013 r. 1000 {42) - . (500) 1 000 (542) HI!IP no TeMe:"'iiccneA •• paapa6.w o6oettosaHI4B
5148 aa 2014 r. . . - -npe,o.nOlltnO nepCI'Iel<.pa3almt!O 03C L.leH-rpa 11 03C - . . Ypana 8 2013-2019 r." 5158 aa 2013 r. 18 000 . . . (18 000) - -HVIP no TeMe:"V1ccneAoaaH-e M o60CHO-e 1103MOl!IHOCTI4
5149 aa 2014 r. 2 500 {500) . (500) 2500 (1 000) I! 11806X.ynpaan.BCTaBKBMI! nOCTOSIH·fO TOK8" .
5159 38 2013 r. ~ _ _g§()()__. - . . (500) 2500 (500)
-,..~ 1
1 2 3 4 5 6 7 8 9 10 11
HIIIP no TeMe: "06cne,O,OB8Hit8 TeK)IIJ.I. COCTORHMR 51410 sa 2014 r. 2 450 (531) - - (490) 2450 (1 021)
H~p. 6eaon .. p!l.apa6.MOA811H yrp03 1t
~.rex.Tpe5.no o6ecn.6e3onaCHOCTH" 51510 38 2013 r. 2450 (41) - - (490) 2450 {531) HIIIP no rer.~e:"OnpeA-e.B03MOliCH·M r.tcn011b3·S! RTOS
51411 aa 2014 r. 4237 (847) AJ1R 11!)08.8TTeCT•X HCI1blToM SBTOMBTIN. peryn. - - {848) 4 237 {1 695)
8036YJK.CKHX!)." 51511 33 2013 r. 4237 . . . (847) 4237 (847) HVIP no rer.~e:"l!lc:cn.HaY'lHo-MeroA.oCHoa
51412 38 2014 r. 5932 (1 285) - - (1 187) 5932 (2 472) o6ecn.CKCT.HSAeJKH.np1t ynpaBJl.<flyHKI.IKOH.H p838MT.E3C POCCKH " 51512 aa 2013 r. 5 932 (99) - - (1186) 5 932 (1 285} HIIIP no reMe:"lilccneAoaaHHe reXHM'I.
51413 38 2014 r. - - - - - - -3$1PeKTHa.pll3111t\f.KOH!j)Mrypal.lltfl 3neKTpH\f.CBR38M Melt<AY 03C Ypana 111 03C C~t6r.tpr.t" 51513 33 2013 r. 3150 - - - (3150) - -HIIIP no reMe:"lllccneAoe.Cyti.leCTByiOIJ.IMX nOAxo,o,oa K
51414 38 2014 r. 381 (318) - - (63) - -OLIBHKe ynpaeneHMA HSAeJKHOCTblO aHBproc6eJ)ell<.lt !)838MT.3HBroCKCTeM" 51514 sa 2013 r. 381 (127) - - (191) 381 (318) HliiP 3Tan 1 no TeMe: "EJI<ero,o,HSA 8Kl)'BI1M3~MA
. M8TeMQTIII'IeCKOii M0,0,8JlM M 6a3bl AaHHWX E3C POCCMr.t 51415 sa 2014 r. - - . - - - -M 8)1(8ro,o,. IICCJ'leA·Hll nepcneKT. 311BKT!). pelKlo!M08 E3C POCOMit Ha nepcneKTHey ,o,o 2020 ro,o,a"
51515 aa2013r. 5000 (2 500) - - (2 500) . -HliiP 3Tan 2 no TeMe: "EJi<eroAHBA 8Kl)'811M381.1MA MSTeMQTIN&CICOii MO,O,EIJWI It 6aabl ABH!'IWX E3C POCCKH 51416 Ja 2014 r. - - - . . - . r.t e)l(8ro,Q. r.tc:cneA·ItR nepcneKT. aneKT!). peli<MMOB E3C POCCMit HQ nepcneKTHBy AO 2020 ro,Qa"
51516 382013 r. 5680 {2 367) - - (3 313) . -HliiP aran 4 no rer.~e: "AKTyamts. aKf»>BBJl.cxeMbl E3C
51417 aa 2014 r. . - - - - - -POCCMM AnA KOM1111BKC.nporpaMM M8HI4!)088Hllll'l It 8HartK38" 51517 aa2013r. 5000 {833) . - (4 167} - . HIIIP 3Tan 5 no TeMe:"06oCH088Hit8 HB06XOA. coopy>K
51418 aa 2014 r. - - - . - - . . Hoaoiii s.nsoo KB BR11Ca-CeaepH.a onep.3oHB (j:)Kn.OAO "CO E3C" OAY Ypana" 51518 38 2013 r. 5000 . - - (5 000) . . HliiP:•nporpaMMa MOABI)H113~H 311BKT!)03HepreTMKM
51419 38 2014 r. 113 935 (39 877) - - (22 787) 113 935 (62 664) POCCMM H8 118PKOA {.1.0 2030 ro,o,a•
51519 aa2013r. 113 935 (17 090) - - (22 787) 113 935 (39 877) HI!IP no TeMe:''TBHA8HI.IItM pa38HTWI Mr.tpoaoiii It
51420 38 2014 f. 421 (56} . - (84) 421 (140) PQCOMMCI<OK aneKT!)03HepreTMIU1"
51520 38 2013 r. - . 421 - (56) 421 (56) HIIIP no TeMe: "ElKerOAHaJil BKTYBn11138LIItR
51421 38 2014 r. 27000 . - - (27000) - . M8TeM8Tit'leCXOM MQABnll M 683bl A8HHblX E3C POCCKM " e:xcer.HCCtl.nepcn.paaar.tTMA" 51521 3a2013r. - . 27000 . . 27 000 -HIIIP no TeMe: "lilccn-e nponyCKHoiii cnocoti. 11MHMiii
51422 38 2014 r. 19116 (1 593) . - (17 523) - -311eKTP. C OnpeA,M8KCIIMal1bHO ,o,onycr.nepeTOKOB 8 HOBbiX KOHT." 51522 38 2013 r. - . 19 116 . (1 593) 19116 (1 593)
2 .(;, ..
1 2 3 4 5 6 7 8 9 10 11
HHP no TeMe: "'llccnett.M pa3pa5oTKa H8LII10H. 51423 38 2014 r. 5085 - - - (1 017) 5 085 (1 017)
CTliHASPTOI.! no o6ecn8'18HKIO CI1CT8MHOM H!l,ll&liOiOC'm E3C POCCKK" 51523 382013r. - - 5085 - - 5085 -H\11P no TeMe: "lo1ccnettoaH~<~e o6-..eKToa OAO ·co E3C" Ha npeAr.ter oTHeceHKll K K&Terop1111 no CTeneHM 51424 38 2014 r. 14686 (1 469) . - (2 937) 14 686 (4406) noTeHI.IMaJlbHOil on8CHOC1ll coaepweHKII aKTa HelaKOHHOro BMeW8TeJ1bCT118" 51524 38 2013 r. - - 14 686 . (1 469) 14686 (1 469) HIIIP no reMe: "P83p815.MBT{)A.cepntcpMK&I.l.McnbiTaHMI1i
51425 38 2014 r. 3 000 (167) ycrp. PMU c npoaeAeHM&M TeCTOllbiX MCnbiT.Ha RTOS"
. . (1 000) 3000 (1 167)
51525 38 2013 r. . . 3000 . (167) 3000 (167) H!IIP no TeMe: "Pa3pBI5.M8TOAMKM M anropKTMa
51426 38 2014 r. 420 . . . (140) 420 (140) MOHKTOp. no ASHHbiM CMnP puAenBHMII 3H8proCI1CT8Mbl HS ~acnl" 51526 38 2013 r. - . 420 . . 420 . H\11P no TeMe: "Pa3p8i5.MBTOAMKM cepntcpM1<8\.IMOHHbiX
51427 38 2014 r. 750 - . . (250) 750 (250) Mcnb1T8HMM li8TOM8TM'(. peryn!ITOpoe 8036)?!1A8HI111 I RTDS" 51527 38 2013 r. . . 750 . - 750 .
H!IIP no TeMe: "Pa3pai5an<a OPeJinOlK.nO n11K811A81.4MI1 51428 sa 2014 r. 15 930 . . . (15 930) . .
"y3KMX M8CT"3n&KTP.C8TM C MCOOnb30B8HMBM M8T8M8T .MOP,enK" 51528 38 2013 r. . . 15 930 . . 15 930 . HHP no TaMe: "C03A8HM8 CMCT.MOHKTOp. nepexOAHbiX
51429 38 2014 r. 2 965 - . . (988) 2965 (988} peli<MMOe Pe¢TMHCK<»i rP3C H8 6ue MOll&PHM3.LIM<PPoaoro per." 51529 38 2013 r. . . 2 965 . . 2965 . H!IIP no TeMe:"AHanH3 T8KyU!. COCT. 8BTOM8T. CI1CT.
51430 38 2014 r. 2 000 - . . (667) 2 000 (667) 81pMI1i.purpy3.6notca (ACAP6) Ha :tHepro6n. TI!Moa.3nei<TfJOCT". 51530 38 2013 r. . . 2 000 . - 2000 . HIIIP no TeMe:"IIICCiletl-8 3n8KTP03Hepr.pei!IMMOB H
51431 3a 2014 r. 6 000 . . - (6 000) . . crar. ycroifi'II480C1ll IOliOio-):IKYTCKoro paiioHa."
51531 38 2013 r. . . 6000 . . 6000 . HHP no TI!Me: ·~ccn8A088HIIe 803MOliCHOCTM y..acm~11 T8M.3nei<TPOCTliHUJIIM C nonepl.!'(. C811311MM B 51432 38 2014 r. 5900 . - - (1 180) 5900 (1 180) HOJ)MMPQBBHHOM nep&I4'-IHOM M 8BTOMITM'-18CKOM 8TOp11'-1HOM peryn-HM '-18CT0Tbl H nepeTOKOB MOUIHOC1ll"
51532 3a 2013 r. . . 5900 - - 5 900 -HlllP no TaMe: "O!ScneA088HI!I8 TBKYUI· COCT. MHcpopM. 5e)onaCHOCTM,pa3pai5.MOAenM yrpo3 M 51433 38 2014 r. 2 960 (99) cneu.T8XH~.rpe6oaaH. no o6ecne...eHMIO 6e30n8CHOCTM
. . (592) 2960 (691)
totH<P-~11" 51533 38 2013 r. . . 2 960 . (99) 2960 (99)
HHP no TeMe:"CoaepweHCTB088HIIe M9TOAI4!GI AM 51434 38 2014 r. 1 700 . . . (1 700) . .
paC~.~eToa !SanaHCOIIOM HSAel!OiOc:'m E3C PoCCIUI"
51534 3&2013r. . - 1700 . - 1700 . HIIIP:•Pa3J)a6oTKa KHHOIIBUMOHHOM TeXHOnOTMI!I
51435 3a 2014 r. 25 895 (3453) . . (5 179) 25895 (8 632) AMCTIHI.IMOHHOro ynpaaneHIUI 06l.eKTliMM 3n8KTJ)03HepreTMKM" 51535 31 2013 r. . . 25895 - (3 453) 25 895 {3 453}
3 ·,
1 2 3 4 5 6 7 8 9 10 11 H~P no co3,!l.npoem CxaMiol 11 nporpaMMbl paaaMTW~
51436 aa 2014 r. - . 32 797 - (10 932) 32797 (10 932) E3C PocCMK,BKII.paaaMT.et\11HOll ttat.~MOHanbHOll(o6~ocCMllc.} CI'ICTeMbl E3C 51536 38 2013 r. - - - - - - -H~P no TeMe: "Eltcero,ll. aiC1)'8nl43alli1SI MaTeM. MOABJ1lil ., C5asbl AliMHIMX E3C POCCI'IIIIM e>KerOA. Mccnet~oaawMR 51437 sa 2014 r. - - 23 983 - - 23 983 . nepcnet<T.3J'ISKTp14"!. pe>KMMOB E3C POCCI114 Ha nepcnemtay .QO 2022 roAa" 51537 38 2013 r. . . - - - . -HHP no T&Me: ·~ccn&A-e CTliTI4'!.xapaKTept.~cntK
51438 sa 2014 r. - . 15 792 . (8n) 15 792 (877) H&fPY3KK npoM~o~wn. norpe<iMTenell a aneKTp.ceTRx 6-110KB" 51538 sa 2013 r. . - - - . . -HHP no TeMe: "lilccne,ll.H paapaC5oTKa MaLIHOHallbHIMX
51439 3a 2014 r. - - 2 542 . (42) 2 542 (42) CTaHA8PT08 no Ol5ecne"!eH1410 CI'ICT&MHOW Ha,lleJKHOcnt POCCI'IM" 51539 aa2013r. - . - . . - . HIIIP no TeMe: "Pa3pa6. nporpaMMbl cepnup!.!KaL!-X
51440 aa 2014 r. - - 3 600 . - 3 600 - I MCJlbiT&HMll 88TOM8TMIG1 Orp8HioN8HMR neperpy38 o6opyA. wa RTos· 51540 aa 2013 r. . - - - - . . l HIIIP no reMe: "Paapa6.npeAJ1.no I1111K814,1l,."y3KHX MeeT"
51441 aa 2014 r. . . 14 034 . - 14 034 -3J18KTpM"!.c&T\I C 1400Jlb3.MBTeMaT.M0,!\8J1H "
51541 aa2013r. . . . . . - -HHP no T&Me:"vtccn-e nponyCKHolil cnoco6.nHHHiil
51442 aa 2014 r. - - 18 898 - - 18 898 -an&J<TPon&peAa"'H c onpep,eneHHeM M8KCI'IM,AOJ1ycntMIMX nep&TOKOS" 51542 aa 2013 r. - - - - . - -H~P no T&Me:"Paap.nporpaw.t~o~ cepTMI#>HK. Hcnwraw.
51443 aa 2014 r. - - 3600 - (100} 3600 (100) 88TOMBTM4. perynmop. B036)'lK.C t5eCU!STO"!H. CI'ICT .8036Ylf(A&HMII" 51543 38 2013 r. - - - . - - . HI-!P no TeM&:"06cn-e TeKyU.I&fO COCTCRHHR
51444 aa 2014 r. . . 3 949 . (66) 3949 (66) HH<PoPM.C5eaon8CH.,paapaC5.MOAenM yrpoa 1.1
cn&f.l. T&XKH"!eCKIIX TpOOOBBHl1i1" 51544 aa 2013 r. - - . . . - -
4 ~ ...... .. -..... .
1.5. He3&KOH'f8HHbte M HeocpopMneHHbJe HHOKP K He38KOH'feHHbl8 onepa~.tMM no npMo6peTeHMIO HeM&TepManbHbiX &KTMBOB (Tblc.py6.)
ii13M8H9Hiolll 38 nep~o~o,a,
CnloiCBHO 38TP8T K&K npi<IHSITO K )"l9Ty B
Ha~o~MeHOBaH~o~e noK&laTenll KOA neplo!OA Ha Ha"'ano rOAa nepemacc~o~- H8A811UMX KB"'ecTBe Ha KOH8ll nep~o~o,a,a
3aTJ)atlol 38 nep~o~OA HeMaTep~o~anbHbiX nepeKnaCCiol·
npo1.1ee &b16biTI1e Q)HK&lllolll nonol!GITellbHoro Q)1o!Ka41o!A
pe3Y1lbT8T8 8Krn808 "'""' Hl!tOKP
1 2 3 4 5 6 7 8 9 10 11
3arpatlol no H838ICOH'f8HHbiM 11CC1le,t1088HIUIM 1<1 5160 38 2014 r. 29053 142 097 . . (119 195) (7627) . 44328
pa3pa6ancaM - acero: 5170 38 2013 r. 77117 157 167 . . (133 828) - (71 403) 29 053
I TOM 4!:1CD8j 5161 38 2014 r. - . . . . . . . li1CCJ'IeAOUH1>18 1'1 p&3pa&m<~o~ A111l I..ICOAno A Or. Nil 406-03-9-11 OT 01.06.11 c OAO Hl!tl!tnT 5171 38 2013 r. 35273 . . . . (35 273) -
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51891 38 2014 r. 15 302 . - - . . . 15 302
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o6coe'I.YOP88J1.¢ll111. OAO "CO E3C" 51992 3a 2013 r. 3 051 822 - - - 3 873 11!0 HB M()AII¢.00.2 "CIIIOTBM8 OOMIIH8 51893 38 2014 r. . . . - - - . . yseAOMileHAAMIII o COCT8ea 11 napaue-rpax
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51895 38 2014 r. . . . . . . . . 1110 HS M()AK¢1.00-4 "06MeH MHQlopM841'\8K C
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TIA Peecrpbl OOoPYAONHIIl'l cy6'1>8KT08 51897 38 2014 r. 6 708 - - . - . . 6708 311EIK'l'p03Hepi'8TioUGI,B OTHOweHIII'I KaTOJ)b!X OCVl.l.jeC'TII11l'lfn"CR O'TJ)acne!KM KOHT!lQ!lb 51997 38 2013 r. 6708 . - . . . . 6708 vm "STopa~~ CNepe,!lb KH$)pM&41'\0HHOro nopTana 51898 38 2014 r. . . - . - - . TEIXH1448CKOI'O COC'I'Ol1HIItl'l o&beKTOB 311EIK'l'p03HePrfmi!KIIt" 51998 38 2013 r. 9933 20088 . - (30 021) . - -
51899 38 2014 r. . . . 1110 H8 AMNiiH II KOH'l'eHT CIIC!'8Mbl Me.cll'la L.leHTP
. . - . . OAO "CO E3C" (CMCTeMa M&.A1184&HTP) 51999 aa 2013 r. 5160 7 740 . - {12 900) . . . 111n Ha npoeKT "CxeW>~ M nporpaMMbl pa3BI'ITMI1 E3C 518910 38 2014 r. . . . . - - . -POCCl-IM, BKJliO'flll'l P83BMTM8 8AMtiOi1 HQLIMOH811.$!18KTJ).C&TM" 519910 38 2013 r. 12 339 16 949 . . (29 288) - . -
518911 38 2014 r. 47419 2615 . - . - . 50034
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518914 38 2014 r. - - - - - - . 30H AMCile'Nepc!GIX 48HTpOfl" 519914 aa 2013 r. 4 912 1 580 . - {6 492) . - -Pa6oTbl no paapa6oTKe 11t eap~o~Q>HKBLIIIII (j)OpM 518915 38 2014 r. 25333 - . . - . . 25333 0'!'4CITHOCTI!, 8 TSIOI<& no 8lCTy8JIM3841111 AEIHHbiX ¢>opM OT"'eTHOCTI! 519915 38 2013 r. 25333 . . - . . . 25333
111n Ha nK "O~ewKa TI'DKeCTM pel!GIMa 111 518916 38 2014 r. . . .
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liln H8 I\ICAM$. nporpaMMy AfiA 518928 38 2014 r. - - . . . . - -38M"A8ToM.CMCTeMa j)aC'!Ta o6'bet.IO!I OK838HHbiX ycnyr no o6ecn-10 Cli!CT.HBA~" (7-003150) 519928 38 2013 r. 2488 7 462 - - (9950) - -
518929 aa 2014 r. 2546 1 980 - - {4526) . - . 11n Ha MOA"¢111l411PQBBHHytO Ali!C SY111HY 11 YKP3n M T3 wa C03,ABHMe Alo1C 519929 38 2013 r. . 2546 - - - . 2546 Vln HS nO Afljl 38M "<llyH~ pacnpeAeneH11R ynpaan.~e~.H& paryn.1p.o6'beXTbl L!KC/I.!C 518930 38 2014 r. 5400 1 350 . . (6 750) - -AP4M AM KOtiTpOJUI npolll38011bHO 8b16pat;Horo Cl!l'leH~>tll" 519930 38 2013 r. - 5400 . - - - - 5400
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518942 311 2014 r. . 2966 . . . 2966 lin HS MOAit¢HICat.II'IIO nporpaMMbl At11l 38M "CtU\T SanaHCMPYtol.llero PblHICB" 519942 3a 2013 r. . . . . . . - -
518943 3112014 r. . 6990 . . . . . 6990 liln liS MOAII¢111L,I14poNHHbl~ nK "3aJIBICI1" Ill T3 Ha
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518960 38 2014 r. . . - - . . - . JnepaT\I!BHOe M KpaTI<OCJ)O'IMoe nporH03i'lpoSaHI'Ie lneiC1l)OilOTileOneH>~A c y...eTOM Mereo¢altTOB 519960 3112013 r. 265 6387 . - (6652) . -T30 ab16opa TMMOBbiX peweHI'Ii4 H cocrasa o6opyA• 518961 3a 2014 r. . - - - - - . ~ Anll MOAspHH3li4HM "' nocrpoeHHA nepBM'IHbiX :eTI!M C8113M 519961 38 2013 r. - 414 . - (414) - - .
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5211 2013 r. 12 658 956 11 480 631\ 62730 1567\ 716 041 . (6601) 6335 1288 8631 . . 13431128 11 763 726) Coopy>~<e~t!Jif" ne~lnO'IH""' 5202 2014 r 710 927 1216 5441 1276 13751 58002 . 115541 1 210 151114\ . . 768 651 1268823\ ycmpotlcm<Ja
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5213 2013 r. 694135 . . . 1454 . . . . . 895 589 . MIJWIJHOI U 0/SopyT)ooaHue
5204 2014 r. 13 121904 18128 6751 3691 (1 780) 1 946 234 . (274 675\ 269 689 11 814 027\ . . 14797154 19674 7731
5214 2013r. 11819612 t6574n&l 161 092) {758) 1 592169 . (228 785\ 225 034 11 778173\ . . 13 121 904 (8 1286751 ipaHCnOpmHMt ~moa 5205 2014 r . . . . . . . . . . .
5215 2013 r. . . . . . . . . . . . . . npou~eOOI:maettHI>Iil u
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OCHOBHbiX cp&ACTS - ecero 5250 2013 r. 2206001 - 3 256 977 12437 9261 {10 9981 171) 3 013 983 B TC»A o.tMcne: -
3A8Hio!R 5241 2014 r. 1172 356 (18 615) 1 935 901 (667 7501 11 2481 12921 2420352
5251 2013 r. 620350 112 567) 1 289 596 1716 041\ 18959\ 1231 1 172 356 Coopy)KeHHR H nep&A8T04Hb!B 5242 2014 r. 359 4316 78710 1580021 - - 25383 y~
5252 2013 r. 1 766 415 76832 1781041 15501 - 359 3eMeni>Hb!B Y\lBCTKit lot o6'b6KTbl 5243 2014 r. - - 17000 117 0001 - - -nPMPQAononb30SBHHII
5253 2013 r. 16 - 1438 114541 - - -MaUMHbl Ill o6opyAOBaHI>IB 5244 2014 r. 1 837 661 13574 2 385366 (1 944 4721 114311 (4181 2 290280
5254 2013 r. 1 580 255 12149 1 838 963 {1 5921691 11 489) (48} 1 837 661 TpaHcnOI)THble cp&Acrea 5245 2014 r. - - - - - -
5255 2013 r. - - - - - - -OpoH3BOACTBBHHbli111 X03$1~8HHbiM
5246 HHBeHTapt:o
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MttoroneTHI>IB HacBli!ABHIIIR 5247 2014 r. - - - - - . -5257 2013 r. - - - - - - -
,llpyrHB Blo\Abl OCHOBHbiX CpeACTlil 5248 2014 r. - - 37622 132 8931 - - 4 729
5258 2013 r. - - 7868 (7 868\ - - - I OcHoellble Q:loHAbl 5249 2014 r. 3607 417 11 874 112 306\ - . 3592 Henpoloi3BO,I:ICTBBHHOrQ xape.KTepa
5259 2013 r. 3614 3 4318 (43281 . . 3607 lrtroro o&pyAOBaHHe K }'CT'8HOBKe 07
52401 2014 r. - - 116630 - . 1116 6301 C'l. .
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'18CTM'fHOI4 nMKBM,Q8~MM (TbiC.py6.)
Ha~>u~eHoaaHHe noKa3arenR KOA 2014 r. 2013 r.
1 2 3 4 YBenM'IBH148 CTOIIIMOCTM o61:>8KTOII OCHO!IHbiX CJ)eACTB a P83YilbT8Te AOCTpOiiiM, 5260 677 850 786760 IAoo6ovAo&aHM'l. DeKOHCTPYKI.U!III - acero a TOM '111CI1e:
npoi13BOACT88HHO·I186opaTOpHblilJ KOpnyc, 4-000001 5261 66 335 22 002
3ABHM6 , 25-000494 5262 57789 67971
B11AeonpoeK~OHHblii IJ.IMT 5APKO, 33-002183 5263 33600 0
B11AeonpoeKs.tMOHHblli IJ.IMT 6APKO, 1-011384 5264 29355 0
Cr3 ~IAPMA SICON, 1-002056 5265 28070 0
CHCTeMa 6ecnepe6oi!Horo rapatm1poaaHHoro 3IlBKTPOCHa6>KeHHI'I 5266 27248 0 "CMMM8TP8·160", 04-004051
L.4Mcj)poaaR Yf1ATC HIPath-4000, 00000290 5267 20552 0
CepsepHaR BbNMC/1MTenbHBR CMCT8MB {CBC). 3-002906 5268 19865 0
MoAynb e,o,HHOro reppMTOP14811bHo-pacnpe,o,eneHHOro KopnopaTMaHoro 5269 15338 709 I ~a o6pa6o'TIM ABHHbiX, 02-005400
KouuyraUMOHHBR CHCTeMa HiPath 4000, 0000000000452 52691 14370 111
B11AeonpoeKLtMOHHblli IJ.IMT 6APKO, 39-001842 52692 10747 0
B11AeonpoeKLtMOHHbl~ IJ.IIIIT 6APKO, 170001 52693 10737 0
Y4epeJKAeH'I8CKSA npoM3BOACTB8HHBR a&TouarH'IecKSR 52694 9768 Ol
renecj).CTSHs.t.HiPath-4000, 67-0001203 KopnopaTMBHIIl'l CMCTeMB ronOCOBOM M B11A80CBII~M HOBOrO nOKOI18HHR HB
52695 8616 0 6aae nporoKona IP, 1001-012374 CMCTeMa aeHll1MI.tMM, KOHAMI.tMOHMpoaaHMR 14 xono,o,oCHa6>KeHMR, 19-
52696 8002 0 000185
CMCTeMB XpaH8HI4R ABHHbiX EMC 1\121 ' 1101-000064 52697 7594 0
3A8Hiole LIJlY, 1-004093 52698 6694 118316 - - ------ ------- -~-- -
1 2 3 4
3AaHIIe OAO "CO E3C" , 31.000791 52599 6515 53~
r1oMe~HII6 nCI1X0$113M0110rii~6CI(Oj;\ p83l"!)y31CII, 3_000014/1 526910 5897 0
A,o,MMHMCTp8lli8Ho-npO>I380ACTSeHHOe 3ABHKe AMCneNepCKOrO l.leHTpB, 32-526911 5 847 0 001094
CMCTeMa 38U\MTbl nepMMeTpa, 1.012060 526912 5052 9297
3ASHM6, 52-000001 526913 4822 3124
Cwcreua rapaHTMpoaaHHoro :meKTpOnMTaHMR Ha 180 K6a, 4-004296 526914 4 803 0
KOMMyTBTOP CISCO C6509, 1.010468 526915 4 726 1 527
KoMMyTaTop Ciso Catalyst 6509. 4.()05596 526916 4 726 1 527
AAMMHMCTpBTHSHoe 3ABHMe, 37.001930 526917 4619 0
3A8HM& 8AM.,l1HT&pA,npMCTpOAKM a1,a2,a3, 6.000010 526918 4490 419
MOAYI1b E,o.i!HOro TeppiiTOPII811bHO-pacnpeA&l16HHOfO KOpnopaTIIBHOrO 526919 4489 15 551 UeHTJ)a o6oa6oTICMA8HHbiX, 8-103426 KoMnn&KC ycrpoACTB CT8H1.4MM MOHMTOPMHra CO SCTpOOHHblM nO e OJlY 526920 4 357 0 Ceaepo-3an<JAa, 5-005400
06opyAosaHMe KCAY!n. 1601.000073 526921 4252 0
CIICT&MB 8BTOM8lli381..\MM TexHOI10rii48CI<MX npOI..\8CCOB MHJKeHepHbiX 526922 4169 0 CMCTeM, 31.()00895
KoMnneKc MHJKeHepHO·T&XHM'I&CI<IIX cpeACTB 6e30naCHOCTII, 1-011321 526923 4120 0
CIICTeMa xpaHeHMA ABHHbiX EMC N22, 1101-000065 526924 4 111 0
A,o,MMHIICTp8TMBHoe 3ASHIIe nMTeP A, 50001 526925 3987 130
CMCTeua nolK8pHOli asTOMSTIIKM, 5-000014 526926 3 936 0
MoAynb E.AMHoro reppMropManbHO-I)acn~eneHHOro ropnopanteHoro 526927 3564 0 l..leHTpa o6pa60TKM AaHHbiX (ETPK UOJl), 1501-000016
ATC HiPath 4000 (pe3ep8H~). 1-322029 526928 3 559 0
4ACTb HE>Kiitnoro 3JlAHit171. 9-ooooo1 526929 3485 68651
CMCTeMa KOHAMI..\MOHMpOBaHMJI 111 xonQAoCHa6JKeHIIA, 54·000476 526930 3450 0
~ 2
1 2 3 4 CMCT8M8 KOHTponR ynpa9118HI4eM AOCTYI18 ill 0Xp8HHO~ CMI'H8nHS8~Mill, 16· 526931 3 333 0 200360
Cepaep ABKC Polycom RMX 4000, 1·012319 526932 3 287 0
CMCTeMa AMCTaH~OHHOro KOHTPOnft, asrouarl!'lecKoM AH&rHOCTMKM M 526933 3 258 2 180 ynpaaneHMR (CJlKA.QY), 1-<l11962
JlMcneNepci(HA f.4MT • o6opy,o,oaaHMe ,o,McneNepcKOro nyHKTa. 1-008213 526934 3128 0
CMCT8M8 AMCT8HL!MOHHOrO KOHTponJI 3n8KTPOCH86>KeHMl'l 3,0,8HMil, 1-012345 526935 2944 304
C11creua oxpaHHoro renea~o~,o,eHMR (COT). 16·200361 526936 2 934 0
CMcreua KOHTPOnl'l 11 orpaHM'IeHMl'l ,o,ocryna, 7-003103 526937 2 931 128
CIAMMHMCTp8T118H08 3,!1811M8, 36-70005089 526938 2 903 4 711
Onrl.NeCKaR c~o~creua ynpaaneHMR OMS 5.02, 02-005179 526939 2 779 0
Cereaoe o6opy,o,oaaHMe, 3_001322 526940 2 779 0
Wt<acp cepaepHbiA 32U 600x800 MM (KoMnneKc "3XO-nmoc'1, 1-008719 526941 2 758 0
Y'lpe>K,D,eH'IeCKaR npoMseo,o,CTBeHHBR anouarM'IeCKBR renecpoHHaR 526942 2 721 0 CTSHL!MR HiPath4000 V3.0 Siemens, 1_135_60008_1
ATC Simens HiPatch 4000 V 6.0 a YC, 32-D01050 526943 2 647 0
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