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Финансовая отчетность организаций

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Eiio?ieueiay ?aaioa ii oeiainiaie io/aoiinoe i?aaiecaoeee.

Oai?aoe/aneay /anoue:

*enoua aeoeau e ii?yaeie eo ?an/aoa.

I?aeoe/aneay /anoue.

1. Ii aeaiiui ia inoaoeao n?aaenoa e enoi/ieeia eo ia?aciaaiey ioe?uoue
n/aoa aooaaeoa?neiai o/aoa ia 01.10.200_a. (Oaaeeoea 1).

2. Ninoaaeoue ei??aniiiaeaioeeth n/aoia ii oicyenoaaiiui iia?aoeeyi ca 4
eaa?oae, i?iecaanoe iaiaoiaeeiua ?an/aou ii iia?aoeeyi (Oaaeeoea 2).

3. Ninoaaeoue iai?ioii-naeueaeiaoth aaaeiiinoue ca 4 eaa?oae.

4. Caiieieoue oi?io aooaaeoa?neiai aaeaina

Oaaeeoea 1

Aeaiiua ia inoaoeao ii n/aoai aooaaeoa?neiai o/aoa ia ia/aei aiaea e ia
ia/aei eaa?oaea

Iiia? e iaeiaiiaaiea n/aoaInoaoee ia 01.01Inoaoee ia 01.1001 Iniiaiua
n?aaenoaa314 000364 50002 Aii?oecaoeey iniiaiuo n?aaenoa60 88093 20004
Iaiaoa?eaeueiua aeoeau60 50040 50005 Aii?oecaoeey IIA24 40017 08010
Iaoa?eaeu57 64051 27019 IAeN ii i?eia?aoaiiui oeaiiinoyi–43 Aioiaay
i?iaeoeoeey27 0327 18050 Eanna50050051 ?an/aoiue n/ao141 404108 78055
Niaoeeaeueiua n/aoa a aaieao-32 62458 Oeiainiaua aeiaeaiey (n?ieii iaiaa
1 aiaea)82 000130 20060 ?an/aou n iinoaaueeaie (E)107 76043 06562
?an/aou n iieoiaoaeyie (Ae)-10 00066 ?an/aou ii e?aoein?i/iui e?aaeeoai
e caeiai-60 00067 ?an/aou ii aeieain?i/iui e?aaeeoai e caeiai100 00049
00068 ?an/aou ii iaeiaai e nai?ai

68.1 Iaeia ia aeioiaeu oece/aneeo eeoe (E)

12 360

-68.2 Iaeia ia i?eaueue–68.3 IAeN (E)42 756-68.6 Iaeia ia eiouanoai
(Ae)1 900-69 ?an/aou ii nioeeaeueiiio no?aoiaaieth e iaania/aieth

69.1 ?an/aou ii nioeeaeueiiio no?aoiaaieth (E)

6 380

-69.2 ?an/aou ii iaineiiiiio iaania/aieth (E)31 400-69.3 ?an/aou ii
iaycaoaeueiiio iaaeeoeeineiio no?aoiaaieth (E)4 100-70 ?an/aou n
ia?niiaeii ii iieaoa o?oaea (E)72 000-71 ?an/aou n iiaeio/aoiuie eeoeaie
(Ae)340-76.5 ?an/aou n ?aciuie aeaaeoi?aie e e?aaeeoi?aie (E)91 060141
61480 Onoaaiue eaieoae110 000250 00083 Aeiaaai/iue eaieoae-91 59584
Ia?ani?aaeaeaiiay i?eaueue22 220-

Oaaeeoea 2

AEo?iae oicyenoaaiiuo iia?aoeee ca 4 eaa?oae

? i/iAeieoiaio e niaea?aeaiea iia?aoeeeNoiiaAeoEo1.20.10. I?eoiaeiue
eanniaue i?aea?

Iieo/aii a eanno ec aaiea ii /aeo ia eiiaiaee?iai/iua e oicyenoaaiiua
?anoiaeu

10 820

50

512.20.10. ?anoiaeiue eanniaue i?aea?

Auaeaii ia eiiaiaee?iai/iua ?anoiaeu Eaaiiao E.E.

5 820

71

503.25.10. O?aaiaaiea

Ioiouaiu iaoa?eaeu ia i?iecaiaenoai i?iaeoeoeee

27 120

20

104.31.10. ?an/aoiay aaaeiiinoue ca ieoya?ue

Ia/eneaia ca?ieaoa iniiaiui i?iecaiaenoaaiiui ?aai/ei

I?iecaaaeaiu oaea?aeaiey IAeOE ec ca?ieaou – 13%

57 820

7 516,6

20

70

70

68.15.31.10. Ia/eneai aaeeiue nioeeaeueiue iaeia ca ieoya?ue:

IO – 20 %

ONN – 2,9 %

OIIN – 3,1 %

11 564

1 676,8

1 792,4

20

20

20

69.2

69.1

69.36.05.11. Auienea n ?an/aoiiai n/aoa

Ia?a/eneaii n ?an/aoiiai n/aoa:

– IAeOE

– ?an/aou ii nioeeaeueiiio no?aoiaaieth

– ?an/aou ii iaineiiiiio iaania/aieth

– ?an/aou ii iaycaoaeueiiio iaaeeoeeineiio no?aoiaaieth

7 516,6

1 676,8

11 564

1 792,4

68.1

69.1

69.2

69.3

51

51

51

517.10.11. Aaaeiiinoue aioiaie i?iaeoeoeee

Iinooieea ia neeaae aioiaay i?iaeoeoeey ii oaeoe/aneie i?iecaiaenoaaiiie
naaanoieiinoe

61 820

43

208.12.11. Aooaaeoa?neay ni?aaea

Nienaia oaeoe/aneay naaanoieiinoue ?aaeeciaaiiie i?iaeoeoeee

61 820

90.2

439.12.11. Oiaa?iay iaeeaaeiay, n/ao-oaeoo?a iieoiaoaeth

Io?aaeaia ?aaeecaoeey ioa?oaeaiiie i?iaeoeoeee ii i?iaeaaeiie oeaia

a o./. IAeN – 18 %

151 820

23 159

62

90.3

90.1

68.310.15.11. Auienea n ?an/aoiiai n/aoa

Iinooieea ia ?an/aoiue n/ao au?o/ea ca ?aaeeciaaiioth iieoiaoaeyi
i?iaeoeoeeth

151 820

51

6211.15.11. Aooaaeoa?neay ni?aaea

Ii?aaeaeai oeiainiaue ?acoeueoao io ?aaeecaoeee i?iaeoeoeee

90.9

9912.20.11. Aeaiaaeiue /ae. I?eoiaeiue eanniaue i?aea?.

Iieo/aiu aeaiaaeiua n?aaenoaa n ?an/aoiiai n/aoa a eanno aeey auieaou
ca?ieaou

Ieaoaaeiay aaaeiiinoue. ?anoiaeiue eanniaue i?aea?.

Auaeaia ca?ieaoa ca ieoya?ue.

50 303,4

50 303,4

50

70

51

5013.10.12. ?anoiaeiue eanniaue i?aea?

Auaeaii iiae io/ao Iao?iao I.A. ia i?eia?aoaiea eaioeoiaa?ia

500

71

5014.11.12. I?eoiaeiue i?aea? ni neeaaea

Iinooieee iaoa?eaeu io iinoaaueea

IAeN 18 %

5 633

1 014

10

19

60 6015.12.12. Ieaoaaeiia ii?o/aiea, aooaaeoa?neay ni?aaea

Iaoa?eaeu iiea/aiu iinoaaueeo

Noiia IAeN ii iiea/aiiui iaoa?eaeai ioianaia a oiaiueoaiea IAeN e iieaoa
a athaeaeao

6 647

1 014

60

68.3

51

1916.13.12. Aooaaeoa?neay ni?aaea

Ia/eneaia iaonoieea ca ia?ooaiea iinoaaueeii n?ieia iinoaaee iaoa?eaeia
a niioaaonoaee n aeiaiai?ii

2 520

60

91.117.13.12. Aaainiaue io/ao Iao?iaa I.A.

Niaeanii eiiee /aea i?eia?aoaiu eaioeoiaa?u

2 237

10

7118.13.12. I?eoiaeiue eanniaue i?aea?

I?eiyo io Iao?iaa I.A. inoaoie iaec?anoiaeiaaiiie noiiu iiaeio/aoa

83

50

7119.14.12. Aooaaeoa?neay ni?aaea

Ia noiio e?aaeeoi?neie caaeieaeaiiinoe n enoaeoei n?ieii eneiaie
aeaaiinoe

3 820

60

91.120.14.12. Iaii?eaeueiue i?aea?

Ia noiio i?ioeaioia ca eniieueciaaiea aaieii aeaiaaeiuo n?aaenoa,
iaoiaeyueony ia ?an/aoiii n/aoa i?aaiecaoeee

2 170

51

91.121.14.12. Iaii?eaeueiue i?aea?

Ia noiio ?anoiaeia ii iieaoa oneoa aaiea ii ?an/aoii-eanniaiio
ianeoaeeaaieth

2 090

91.2

5122.14.12. Aeo eiaaioa?ecaoeeiiiie eiiennee

Ii ?acoeueoaoai eiaaioa?ecaoeee auyaeaiu:

Eceeoee iaoa?eaeia ia neeaaea

Iaaeinoa/a oiieeaa ia neeaaea

9 820

2 820

10

94

91.1

1023.14.12. Iaaeinoa/a oiieeaa nienaia ia aia?aaeecaoeeiiiua ?anoiaeu

2 820

91.2

9424.31.12. Aooaaeoa?neay ni?aaea

Nienaiea naeueaei noan/aoia, ioe?uouo e n/aoo 90 «I?iaeaaee»

Noan/ao 90.1

Noan/ao 90.2

Noan/ao 90.3

90.1

90.9

90.9

90.9

90.2

90.325.31.12. Ia/eneai iaeia ia eiouanoai2 27091.268.626.31.12.
Aooaaeoa?neay ni?aaea

Nienaiea naeueaei noan/aoia, ioe?uouo e n/aoo 91 «I?i/ea aeioiaeu e
?anoiaeu»

Noan/ao 91.1

Noan/ao 91.2

91.1

91.9

91.9

91.227.31.12. Aooaaeoa?neay ni?aaea

Naeueaei i?i/eo aeioiaeia e ?anoiaeia nienaii ia oeiainiaue ?acoeueoao

91.9

9928.Ia/eneai iaeia ia i?eaueue 24 %9968.229.31.12. ?aoi?iaoeey aaeaina:
nienaiea naeueaei ii n/aoo 99 «I?eauee e oauoee» ia n/ao 84
«Ia?ani?aaeaeaiiay i?eaueue (iaiie?uoue oauoie)»

99

84

Noaiu n/aoia

Noaiu n/aoia

01
02 04

Ni = 364 500 Ni = 93 200 Ni = 40 500

05
10 19

Ni = 17 080 Ni = 51 270
Ni = 0

60) 5 633 27 120 (20 60) 1 014
1 014 (68.3

71)
2 237 2 820 (94

91.1)
9 820 0

Iae = 17 690 Ie = 29 940

Ne = 39 020

43 50 51

Ni = 7 180 Ni = 500 Ni = 108 780

20) 61 820 61 820 (90.2 51) 10 820 5 820
(71 62) 151 820 10 820 (50

0 0 51) 50 303,4 50 303,4 (70
91.1) 2 170 7 516,6 (68.1

71) 83 2 320 (71
1 676,8 (68.1

Ne = 7 180

11 564 (69.2

61 206,4 58 443,4
1 792,4 (69.3

50 303,4 (50

Ne = 3 263

6 647 (60

2 090 (91.2

153 990
92 410,2

Ne = 170 359,8

55 58 60

Ni = 32 624 Ni = 130 200 Ni = 43 065

51) 6 647 5 633 (10

91.1) 2 520
1 014 (19

91.1) 3 820

12 987
6 647

Ne = 36 725

62 66 67

Ni = 10 000
Ni = 60 000 Ni = 49 000

90.1) 151 820 151 820 (51

0 0

Ne = 10 000

68.1 68.2 68.3

0 0 0

51) 7 516,6 7 516,6 (70
18 718 (99 19) 1 014 23 159 (90.3

0 0 Ne = 22 145

68.6 69.1 69.2

0 0 0

2 270 (91.2 51) 1 676,8
1 676,8 (20 51) 11 564 11 564 (20

0 0
0 0

69.3 70 71

0 0 0

51) 1 792,4 1 792,4 (20 68.1) 7 516,6 57 820
(20 50) 5 820 2 237 (10

50)
50 303,4 50) 2 320 83
(50

0 0

57 820 57 820 8 140 2 320

0 Ne =5 820

76.5 80 83

Ni = 141 614 Ni = 250 000 Ni =
91 595

84 90.1 90.2

Ni = 0

90.9) 151 820 151 820 (62 43) 61 820
61 820 (90.2

0 0 0
0

90.3 90.9 91.1

68.3) 23 159 23 159 (90.9 99) 66 841
151 820 (90.1 91.9) 18 330 2 520 (60

90.2)
61 820
3 820 (60

0 0 90.3)
23 159
2 170 (51

9 820 (10

151 820

18 330

Ne = 0 Ne
= 0

91.2 91.9 99

51) 2 090 7 180 (91.9 91.2) 7 180
18 330 (91.1 68.2) 18 718 66 841 (90.9

94) 2 820 99)
11 150 84) 59 273 11 150
(91.9

68.6) 2 270

18 330 77 991
77 991

7 180

Ne = 0
Ne = 0 Ne =
0

20 94

10) 27 120 61 820 (43
10) 2 820 2 820 (91.2

70) 57 820

69.2) 11 564

69.1) 1 676,8
Ne = 0

69.3) 1 792,4

99 973,2

Ne = 38 153,2

Oaaeeoea 3

Iai?ioii–naeueaeiaay aaaeiiinoue

? n/.Naeueaei ia 01.10.Iai?io ca 4 ea.Naeueaei ia
01.01.AeoEoAeoEoAeoEo01364 500—364 500-02-93 200—93 2000440 500—40
500-05-17 080—17 0801051 270-17 69029 94039 020-19–1 0141 014–437
180-61 82061 8207 180-50500-61 206,458 443,43 263-51108 780-153
99092 410,2170 359,8-5532 624—32 624-58130 200—130 200-60-43 06512
9876 647-36 7256210 000-151 820151 82010 000-66-60 000—60 00067-49
000—49 00068.1–7 516,67 516,6–68.2—18 718-18 71868.3–1 01423 159-
22 14568.6—2 270-2 27069.1–1 676,81 676,8- -69.2–11 56411
564–69.3–1 792,41 792,4–70–57 82057 820–71–8 1402 3205
820-76.5-141 614—141 61480-250 000—250 00083-91 595—91 59584—59
273-59 27390.1–151 820151 820–90.2–61 82061 820–90.3–23 15923
159–90.9–151 820151 820–91.1–18 33018 330–91.2–7 1807
180–91.9–18 33018 330–99–77 99177 991–20–99 973,261
82038 153,2-94–2 8202 820–Eoiai755 554755 5541 163 294,41 163 294,4841
620841 620

Oaaeeoea 4

Oi?ia 1 Aooaaeoa?neee aaeain

AEOEAEiae iieacaoaeyIa ia/aei io/aoiiai aiaeaIa eiiaoe io/aoiiai
ia?eiaea1234I. AIAIAI?IOIUA AEOEAU

Iaiaoa?eaeueiua aeoeau (04,05)

110

36100

23 420Iniiaiua n?aaenoaa (01,02)120253 120271 300Iacaaa?oaiiia
no?ieoaeuenoai (07,08,16,60)130Aeioiaeiua aeiaeaiey a iaoa?eaeueiua
oeaiiinoe (03)135Aeieain?i/iua oeiainiaua aeiaeaiey
(58,59)140Ioeiaeaiiua iaeiaiaua aeoeau (09)145I?i/ea aiaiai?ioiua
aeoeau150 EOIAI ii ?acaeaeo I190289 220294 720II. IAI?IOIUA AEOEAU

Caianu

210

84672

80 240A oii /enea:

Nu?uea, iaoa?eaeu e ae?oaea aiaeia. oeaiiinoe (10,14,16)

211

57 640

37 200AEeaioiua ia au?aueaaiee e ioei?ia (11)212Cao?aou a iacaaa?oaiiii
i?iecaiaenoaa (20,21,23,29,44)21335 860Aioiaay i?iaeoeoeey e oiaa?u aeey
ia?ai?iaeaaee (16,41,43)21427 0327 180Oiaa?u ioa?oaeaiiua
(45)215?anoiaeu aoaeoueo ia?eiaeia (97)216I?i/ea caianu e
cao?aou217Iaeia ia aeiaaaeaiioth noieiinoue ii i?eia?aoaiiui oeaiiinoyi
(19)

220Aeaaeoi?neay caaeieaeaiiinoue (ieaoaaee ii eioi?ie iaeeaeathony aieaa
/a?ac 12 ianyoeaa iinea io/aoiie aeaou)

230A oii /enea iieoiaoaee e caeac/eee (62,76,63)231Aeaaeoi?neay
caaeieaeaiiinoue (ieaoaaee ii eioi?ie iaeeaeathony a oa/aiea 12 ianyoeaa
iinea io/aoiie aeaou)

240

1 900

10 000A oii /enea iieoiaoaee e caeac/eee (62,76,63)24110
000E?aoein?i/iua oeiainiaua aeiaeaiey (58,59)25082 000130 200Aeaiaaeiua
n?aaenoaa (50,51,52,55,57)260141 904206246,8I?i/ea iai?ioiua
aeoeau2703405 820 EOIAI ii ?acaeaeo II290310 816432 506,8 AAEAIN300600
036727 226,8

IANNEAEiae iieacaoaeyIa ia/aei io/aoiiai aiaeaIa eiiaoe io/aoiiai
ia?eiaea1234III. EAIEOAE E ?ACA?AU

Onoaaiue eaieoae (80)

410

110 000

250 000Nianoaaiiua aeoeee, aueoieaiiua o aeoeeiia?ia (81)411Aeiaaai/iue
eaieoae (83)42091 595?aca?aiue eaieoae (82)430A oii /enea:

?aca?au, ia?aciaaiiua a niioaaonoaee n caeiiiaeaoaeuenoaii

431?aca?au, ia?aciaaiiua a niioaaonoaee n o/?aaeeoaeueiuie aeieoiaioaie

432Ia?ani?aaeaeaiiay i?eaueue (iaiie?uoue oauoie) (84)47022 22059 273
EOIAI ii ?acaeaeo III490132 220400 868IV. AeIEAIN?I*IUA IAssCAOAEUeNOAA

Caeiu e e?aaeeou (67)

510

100 000

49 000Ioeiaeaiiua iaeiaiaua iaycaoaeuenoaa (77)515I?i/ea aeieain?i/iua
iaycaoaeuenoaa520 EOIAI ii ?acaeaeo IV590100 00049 000V. E?AOEIN?I*IUA
IAssCAOAEUeNOAA

Caeiu e e?aaeeou (66)

610

60 000E?aaeeoi?neay caaeieaeaiiinoue620367 816221 472A oii /enea:

Iinoaaueee e iiae?yae/eee (60,76)

621

198 820

178 339Caaeieaeaiiinoue ia?aae ia?niiaeii i?aaiecaoeee
(70)62272 000Caaeieaeaiiinoue ia?aae ainoaea?noaaiiuie aiaathaeaeaoiuie
oiiaeaie (69)

623

41 880

0Caaeieaeaiiinoue ii iaeiaai e nai?ai (68)62455 11643 133I?i/ea
e?aaeeoi?u625Caaeieaeaiiinoue ia?aae o/anoieeaie (o/?aaeeoaeyie) ii
auieaoa aeioiaeia (75)

630Aeioiaeu aoaeoueo ia?eiaeia (98)640?aca?au i?aaenoiyueo ?anoiaeia
(96)650I?i/ea e?aoein?i/iua iaycaoaeuenoaa660 EOIAI ii ?acaeaeo V690367
816282 972AAEAIN700600 036731 668

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