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01 .01 .2024
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44122744
6664038524
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no OKTMO
,QenaprnMeHT o6pa30B8HltR ~MltHltCTP8llltlt ropOAa EKaTep1tH6ypra
Y-ipeA1tTenb
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v1HH
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nep1tOAltYHOCTb:
rOAOBaR
EA1tH1t4a 1t3MepeH1tsi:
rnasa no 6K
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no OKEv1
Ha Ha'-tanO roAa
I.
65701000
02115977
6661015945
906
383
Ha KOHe4 OT'-teTHoro nepMOAa
AKTv1B
KoA
CTpOK~
AeRTenbHOCTb
c 4eneBblMM
cpeACTBaMM
AeRTenbHOCTb no
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y 39AaHMIO
npMHOCRlJ.jaR
AOXOA
AeRTenbHOCTb
MTOro
AeRTenbHOCTb
c 4eneBblMM
cpeACTBaMM
AeRTenbHOCTb no
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y 38ABHMIO
AOXOA
AeRTenbHOCTb
MTOro
1
2
3
4
5
6
7
8
9
10
npMHOCRlJ.jaR
Heq>11HaHCOBble aKTIIBbl
OCHOBHble cpeACTBa (6anaHCOBaR CTOltMOCTb ,
YMeHbWeH1te CTOltMOCTlt OCHOBHblX cpeACTB
010100000)*
**, BCero *
010
31 968 436,99
3 570 084,20
35 538 521,19
32 210 402,49 • • 3 830 958,20
36 041 360,69
020
21 562 433,49
3 202 505,38
24 764 938 ,87
22181 891 ,03
3 409 825,48
25 591 716,51
lt3 HltX:
021
2 1 562 433 ,49
3 202 505 ,38
24 764 938,87
22 181 891 ,03
3 409 825 ,48
25 591 716,51
010 - CTp . 020)
030
10 406 003 ,50
367 578 ,82
10 773 582,32
10 028 511 ,46
421 132,72
10449644,18
HeMaTep1tanbHble 8KTltBbl (6anaHCOBaR CTOltMOCTb,
010200000)*
040
YMeHbWeH1te CTOltMOCTlt HeMaTep1tanbHblX 8KTltBOB
**, Bcero *
050
69 789 096 ,72
69 789 096,72
3 305 697.20
1 317 497, 55
aMoprn3a41tR OCHOBHblX cpeACTB
*
OcHOBHble cpeACTBa (OCT8TOYHaR CTOltMOCTb, CTp.
113 HltX:
8MOPTlt38llltR HeMaTep1tanbHblX aKTltBOB
HeMaTep1tanbHble aKTltBbl (OCTaTOYHaR CTOltMOCTb , CTp.
040 - CTp. 050)
060
(010300000)** (OCTaTOYHaR CTOltMOCTb)
070
69 789 096,72
(010500000)** (OCT8TOYH8R CTOIIMOCTb), Bcero
080
1285162,67
Henp01t3BeAeHHble aKTltBbl
MaTep1tanbHble 3anaCbl
051
*
lt3 HltX:
BHeo6opOTHble
081
2 020 534 ,53
69 789 096,72
2 259 779,45
3 577 277,00
opMa 0503730 c.2
Ha Ha4a110 roAa
Ha KOHe4 OT'leTHoro nep110Aa
AKTl,18
KOA
CTpOKH
Ae!lTeJlbHOCTb
C 4e11eBblMH
cpeACTBaM11
Ae!lTeJlbHOCTb no
rocyAapCTBeHHOM
Y 3aAaHl1IO
npl1HOC!l1J.la!l
AOXOA
Ae!lTeJlbHOCTb
11TOro
Ae!lTeJlbHOCTb
C4e11eBblMl1
cpeACTB8Ml1
Ae!lTeJlbHOCTb no
rocyAapCTBeHHOM
Y 3aA8Hl1IO
np11HOC!l1J.la!l
AOXOA
Ae!lTeJlbHOCTb
11Toro
1
2
3
4
5
6
7
8
9
10
npasa nOilb30BaHl1Sl aKT11BaM11 (011100000)** (OCTaTOYHaSI CT011MOCTb), scero
113 Hl1X:
AOilrOCpOYHble
100
101
611onornYeCKl1e aKTl1Bbl (011300000)** (ocraTOYHaSI CTOl1MOCTb)
110
Bno>KeHl1Sl s Hecf>11HaHCOBble aKTl1Bbl (010600000), scero
120
, 113 Hl1X:
BHeo6opoTHble
121
Hecf>11HaHCOBble aKTl1Bbl s nyrn (010700000)
130
3arpaTbl Ha 113rQTOBI1eH11e roTOBOi:1 npOAYKl.11111, BblnOI1HeH11e pa6or, ycnyr
(010900000)
150
PaCXOAbl 6YAYIJ.111X nep110AOB (040150000)
3arparb1 Ha 611orpaHccf>opMa41110 (011000000)
160
170
7 083,35
7 083,35
2 395 196,70
83 875 459,59
200
748 752,67
748 752,67
B TOM Y11cne:
Ha n114esb1x CYerax yYpe>KAeH11si s opraHe Ka3HaYei:lcrsa (020110000)
201
748 752,67
748 752,67
s KpeA11THoi:1 opraH113a41111 (020120000), scero
203
11 118,37
96 355 118,37
107 367 000,00
65 451 000 ,00
72 997 000,00
'
111roro no pa3,1:1eny I
(crp. 030 + crp. 060 + crp. 070 + crp. 080 + crp. 100 + crp. 110 + crp. 120 +
CTp. 130 + CTp. 150 + CTp. 160 + CTp. 170)
190
81 480 262,89
81135 105,73
16 249,98
16 249,98
2 697 162,15
83 832 267 ,88
1 009 594,92
1 009 594,92
1 009 594,92
1 009 594,92
10 442,30
107 377 442 ,30
II. MH8HC0Bble 8KTMBbl
.
,QeHe>KHble cpeACTBa yYpe>KAeH11si (020100000), scero
113 H11X:
Ha Aeno311rnx (020122000), scero
113 Hl1X:
AOnrocpOYHble
B 11HOCTpaHHOi:1 san10re 11 AParo4eHHblX Merannax (020127000)
s Kacce yYpeJKAeH11si (020130000)
11HaHCOBble BilO>KeHl1Sl (020400000), ecero
113 Hl1X:
AOnrocpOYHble
,Qe611ropcKaS1 3aAO!l>KeHHOCTb no AOXOAaM (020500000, 020900000), scero
113 Hl1X:
AOnrocpOYHaSI
,Qe611ropcKaS1 3aAO!l>KeHHOCTb no Bbln!laTaM (020600000, 020800000,
030300000), scero
113 Hl1X:
AOnrocpOYHaSI
. -
204
205
206
207
240
241
250
96 344 000,00
251
65 451 000,00
260
261
881 332,79
72 997 000,00
35 193,02
916 525,81
1opMa
Ha HaYano roAa
0503730 c.4
Ha KOHe4 OT'leTHOro nep~OAa
nACCl/1B
KoA
CTpOK~
AeRTeflbHOCTb
c 4eneBblM~
cpeACTBaMH
AeRTeflbHOCTb no
rocyAapcTBeHHOM
Y 3aAaHHIO
np~HOCRlJlaR
AOXOA
AeRTeflbHOCTb
HTOro
AeRTeflbHOCTb
c 4eI1eBblMH
cpeACTBaMH
AeRTeflbHOCTb no
rocyAapCTBeHHOM
y 38AaHHIO
np~HOCRlJlaR
AOXOA
AeRTeflbHOCTb
HTOro
1
2
3
4
5
6
7
8
9
10
Ill. O6si3aTenbCTBa
PacYeTbl c KpeAIIITOpaMIII no AOflrQBblM 06s:13aTenbCTBaM
(030100000), scero
400
1113 HIIIX
401
AOnrocpOYHble
KpeAIIITOpCKal'I 33AOfl>KeHHOCTb no BbmnaTaM
(030200000, 020800000,
410
030402000, 030403000), ecero
156 502,67
116 932,57
273 435,24
175 991 ,97
344 418 ,58
520 410,55
301 872,38
27 682,62
329 555,00
1 167 768 ,05
61 801,76
1 229 569,81
1113 HIIIX
411
AOnrocpo1.1Has:1
PacYeTbl no nnaTe>KaM B 610A>KeTbl
(030300000)
430
"
ll1Hble pac1.1eTb1 , scero
420
B TOM 1.1111cne:
pac1.1eTbl no cpeACTBaM , nonyYeHHblM so speMeHHOe pacnops:1>KeH111e
431
(030401000)
BHyrp111BeAOMCTBeHHble pac1.1eTbl
pacYeTbl c npOYIIIMIII KpeAIIITOpaMIII
(030404000)
(030406000)
pacYeTbl no HanorOBblM BblYeTaM no
H,[IC (021010000)
432
~
433
434
pac1.1eTb1 no BKnaAaM rnsap1111.4ei1 no AOrosopy npocrnro rnsap1111.4ecTBa
.
(0304T6000)
436
. .
KpeAIIITOpCKal'I 33AOfl>KeHHOCTb no AOXOAaM
(020500000, 020900000), scero
470
746 028,52
746 028 ,52
648 254 ,75
648 254 ,75
1113 HIIIX'.
471
AOnrocpOYHal'I
480
98 575 592,33
92 649,80
98 668 242 ,13
98 584 859 ,33
92 649,80
98 677 509,13
(040140000)
Pe3epBbl npeACTOl'IL4IIIX pacXOAOB (040160000)
510
520
96 344 000,00
1059794,29
107 367 000 ,00
1 047 860 ,03
1 157,87
101 723 ,68
107 368 157,87
95 356,81
96 344 000, 00
1155151,10
111Toro no pa3Aeny Ill
(CTp. 400 + CTp. 410 + CTp. 420 + CTp. 430 + CTp. 470 + CTp. 480 + CTp. 510 +
CTp. 520)
550
196 437 761 ,67
1 078 650,32
197 516411 ,99
208 343 479,38
1250006,44
209 593 485,82
111HaHCOBbli1 pe3ynbTaT 3KOHOMIIIYeCKOfO cy6beKTa
570
- 18613498,78
2 076 417,42
- 16 537 081 ,36
• 18 960 040 ,86
2 502 385,95
· 16 457 654 ,91
6AI1AHC (CTp. 550 + CTp. 570)
700
177 824 262,89
3 155 067,74
180 979 330,63
189 383 438,52
3 752 392,39
193 135 830 ,91
PacYeTbl c yYpeAIIITeneM
(021006000)
,[\OXOAbl 6YAYL4111X neplllOAOB
1 149 583,71
IV. 4>11HaHC0BblH pe3ynbTaT
* ,[laHHble no 3TIIIM CTPOKaM B B3f1IOTY 6anaHca He BXOAS'IT.
** ,[laHHble no 3TIIIM CTPOKaM nplllBOAl'ITCl'I C yYeTOM aMOpTlll33l.lllllll 111 (111n111) 06ec1..1eHeHllll'I Hecp111HaHCOBblX aKTIIIBOB .
opMa 0503730 c.5
cnPABKA
0 HaIU1"1111111 IIIMYIJ.\eCTBa Ill 06J13aTenbCTB Ha 3a6anaHCOBblX C"leTaX
Ha H848J10 rOA8
HoMep
HaHMeHOB8HHe
aa6anaHcoeoro
aa6anaHcoeoro C4eTa ,
CTpo-
nOK838Tef1R
KH
C4eTa
2
1
3
01
~MyU1eCTBO, nOilyKeHHOCTb, ecero
040
04
Ha KOHe4 OT4eTHOro nepHOA8
KOA
AeS1TeJ1bHOCTb
AeRTeJlbHOCTb no
npHHOCSIU18R
c 4eJ1eBblMH
rocyA8PCTBeHHOMY
AOXOA
CpeACTB8MH
38A8HHIO
AeRTeJlbHOCTb
4
5
6
2,00
19 000,00
HTOr o
7
19 002,00
AeRTeflbHOCTb
AeRTeflbHOCTb no
c 4eneBblMH
rocyAapcTBeHHOMY
AOXOA
cpeACTB8Mll1
38A8Hll1IO
AeRTeflbHOCTb
8
9
10
11
19 000,00
19 004,00
npHHOCRl!.18!1
4,00
MaTepll18JlbHble 4eHHOCTll1 , onna4eHHble no 4eHTp8I111130B8HHOMY
05
050
CH86>KeHll1IO
38AOJ1>KeHHOCTb yopMa 0503730 c.6
2
1
4
3
5
7
6
8
9
10
11
130
13
3KcnepMM8HT8/1bHbl8 yCTpo'1crea
15
cpeACTB Ha C\.leTe rocy,ll,apcreeHHOro (MyH4v1na.nbHOro} Y4P8>KA0HMJ:I
16
33KOHOA8T011bCTB8 0 neHClllRX Ill noco6MRX, C'-IBTHblX OWM60K
160
17
nocrynneH...,R ,AeHe>KHblX GP8ACTB, ecero
170
259 510,00
32 682 139,92
9 871 069,05
42 812 718,97
AOXOAbl
171
259 510,00
32 682 139,92
9 871 069,05
42 812 718,97
paCXOAbl
172
MCT04HMKM ¢)MH8HCMp0B8HMR A8¢U•'l4MT8
173
ABH8>KHblX cpeACTB, ecero
180
259 510,00
32 682 139,92
9 610 226,80
42 551 876, 72
259 510,00
32 682 139,92
9 610 226,80
42 551 876,72
Pao-ieTHble AOKYM8HTbl , He on.na40HHb10 B cpoK 1113- 38 OTcyTCTBMR
150
nepen.naTbl neHClll'1 Ill nocoC5111'1 ec.neACTBMe HenpaBMflbHOro npMM8H8HMR
B TOM 41,1c.ne :
18
Bb115blTMfl
B TOM 4MC/1e:
AOXOAbl
181
paCXOAbl
182
MCTO\.IHIJIKM ¢>1,1H8HCl-1pOB8HMR A8¢)1114MT8
183
200
20
38,l:lOJl>K8HHOCTb , He BOCTpe6oeaHH8ff KP8AMTOP8MM, ecero
21
OcHoeHbl8 CP8ACTB8 B 3Kcn.nyaraLzytlll
22
CH8fi>K8HMIO
220
23
nepMOAW-18CI018 M3JJ,8HMR AI1R nOJlb3O88HMR
230
'
210
8441 ,57
8441 ,57
8441 ,57
8441 ,57
1 406460,06
2395421 ,71
3801881 ,77
1440855,06
2 720 640,61
4161 495,67
MarepM8JlbHbl8 4eHH0CTM, n0I1)'48HHbl8 no 4eHTpan11130B8HH0My
24
He¢>...,H8HC0Bble 8Knt8bl, nepeA8HHbl8 B A0B8PMT8J1bH08 ynpae118HM8
240
25
L-1MyUJ.eCTBO, nepeAaHHOe B B03M83,QH08 nonb30B3Hllle (apeH,Ay)
250
26
L-1Myw.eCTeO , nepeA3HH08 B 6e3B03M8JAHOe nonbJOBaHl/18
260
356 665,97
21 470,00
378 135,97
356 665,97
21 470,00
378 135,97
270
7 435,08
88180,70
95 615,78
7 435,08
76 783,13
84 218,21
MaTep111anbHbl8 L18HHOCTH , Bbl,D.3HHbl8 8 /llll4H08 nonb30B3Hlll8
27
paOOTHIIIKaM (COTPYAHIIIK3M)
.
30
PaC48Tbl no 111cnonH8HIIIJO AeHe>tVl8
350
49
Henp1113H3HHblM pe3yllbTa'T o6'beKTa IIIHB8CTIIIP0B8HIIIR
360
PyKOBOAHTenb
(ynonHOMOYeHHOe IlHLIO)
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n.A.
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(nOAn•c•)
(pacw•<)>poaKa noAn•c•)
(pacw•<)>poaKa noAn•c•)
poaKa noAn•CM)
0BYHHHHK0B8 C.C.
210-29-35
(pacw•POBK8 nOAn•CM)
(Tene<)>oH, e-mail)