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44122744
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010

32 694 354,49

3 954 928,20

36 649 282,69

32 937 042,49

3 954 928,20

36 891 970,69

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22 949 589,01

3649154,76

26 598 743,77

23 407 470,26

3 755 819,90

27 163 290, 16

M3 HMX:
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22 949 589,01

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26 598 743,77

23 407 470,26

3 755 819,90

27163 290,16

◊cHOBHble cpe,qcraa (OCTaTO'-IHaA CTOMMOCTb, CTp. 010 - CTp. 020)

030

9 744 765,48

305 773,44

10 050 538,92

9529 572,23

199108,30

9 728 680,53

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040

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050

'

M3 HMX:
aM0pTM381.4HA HeMaTepManbHblX aKTMB0B *

051

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Ha Ha4ano roAa

Ha KOHe4 OT'leTHOro nepHOAa

AKTlt1B

KOA
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y 3aAaH"1IO

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1

2

3

4

5

6

7

8

9

10

npasa nQJ1b30B8HMR 8KTMB8MM (011100000)** ( OCTaT04H8R CTOMMOCTb) , scero

100

"13 HMX:

AOnrocpoYHble
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101

Bno>KeHMR s HecjJMH8HCOBble aKTMBbl (010600000) , scero

120

--

"13 HMX:

BHeo6opOTHble

---

110

--

121

-

130

HecjJMHaHCOBble aKTMBbl B nyrM (010700000)
3arpaTbl Ha M3fOTOBJ1eHMe fOTOBOM"1POAYKLIMM , BblnOJlHeHMe pa6or, ycnyr
(010900000)

-

150

----

11413,33

11 413,33

2 599 558,70

83 455 058 ,36

200

1 227 722, 10

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201

B KpeAMTHOM opraHM384MM (020120000) , scero

203

PacXOAbl 6YAYU\MX nepMOAOB (040150000)
3aTparb1 Ha 61,1orpaHccjJopMa41,110 (011000000)

--

---

HToro no pa:i,qeny I
(crp. 030 + cTp. 060 + crp. 070 + crp. 080 + cTp. 100 + crp. 110 + crp. 120 +
CTp. 130 + crp. 150 + crp. 160 + crp. 170)

160

13 990,00

13 990,00

2 065 327 ,67

82 626 675,79

1227722,10

1374190,67

1374190,67

1227722,10

1 227 722,10

1 374 190,67

1 374 190,67

2 720,00

118 707 720 ,00

127113000,00

4 405,00

1271 17 405,00

80 453 000 ,00

84 986 000,00

170

190

80 855 499,66

80 561 348,12

II. Cl>MH8HC0Bbl8 8KTMBbl
,[\eHe>KHb1e cpeACTBa yYpe>KAeHMR (020100000) , ecero

B TOM YMCne:

-

"13 HMX:
204

Ha Aeno31,1rax (020122000) , scero
"13 HMX :

205

AOnrocpOYHble

----B MHOCTpaHHOM sanlOTe 1,1 Aparo4eHHblX Merannax (020127000)

B Kacce yYPe>KAeHMR (020130000)

-MHaHCOBble BJlO>KeHMR (020400000) , scero

---

206

--

207
240

"13 H"1X:
AOnrocpoYHble

---

---

--

·--

---

241
250

118 705 000,00

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251

80 453 000 ,00

030300000) , scero

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,[\e61,1ropcKaR 38A011>KeHHOCTb no AOXOAaM (020500000 , 020_90000~

cero

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261

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2

3

4

5

6

7

8

9

10

270

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(021010000)

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-

290

1,tToro no pa3Ae11y II
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127 113 000,00

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128 491 595,67

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211118 271 ,46

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5

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030402000, 030403000), scero

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113 Hl1X

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470

113 H11X:

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.QOXOAbl 6YAYL1.111X nep110AOB (040140000)
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118 705 000,00

1 157,87

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1 157,87

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1 067 689,49

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219 017 658 ,41

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199 560 499 ,66

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---

IIIToro no pa:i,qeny Ill
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IV. 11HaHCOBblM peJyJlbTaT

* .QaHHble no 3Tl1M CTpOKaM B B811IOTY 6anaHca He BXOART.
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cnPABKA
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paCXOAbl

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378 135,97

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7 435,08

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(P21
(noAn•c•)

_______T_e...p_r_b_1w_H_a _s _T_.H_ . _ _ _ _ __
(pacw•q,poaKa noAn•c•)

0B4MHH•KOBa C.C.

210-29-35

(pacw•cjlpoaKa noAn•c•)

(TenecjloH, e-mail)

~