Toeapra qecrBo c orpaH ta qeH Ho i oreercrBeH Hocrbto HIIII
Transcription
Toeapra qecrBo c orpaH ta qeH Ho i oreercrBeH Hocrbto HIIII
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PACKPbITUE CTATE,I AhHAHCOBOI;IOTL]ETHOCT'4U KOMMEHTAPUI'I reHTe' rblcgqaxKa3axcraHcxl4x Bce [annute B Ta6nuqaxnpuBeAeHbl 1 np1,|Me,{aHHe a\^u^nuL r^ ^^adaror Dar. t HdooMaurtl o Har}|q}l}l ]l aBrxeH]1].1ocHoBHblx Ilpoure Tparcnopuute MaulHbr I ocHoBHble cpeAcrBa o6opyAoBaHxe cpeAcTBa Bcero 1. nepBoHa,{anbHaf,crol'lMocrb: CanbAo Ha 3'1.12.2008r. a 2009 flpno6pereHo l4Toronocryn1,|no CanuAona 31,'12.2009r. 318,2 2124 1958,4 0 0 0 4400,6 0 1958,4 2124 318,2 4400,6 1958,4 2 124 318,2 4 400.6 B2009roAy 2 177,3 2 984 145,8 5 307,1 l4ToroHa,{rcneHo aMopr113aqun CanbAo Ha 31.12,2009r. 2 1 7 7, 3 4135,7 2 984 5 108 145,8 464 5 307,1 2- AMoDTH3auxq: CanbAo Ha 31,'12.2008r. AMopr 3aqu9, Haql4cneHHaF crollMocrb: 3. OcraroqHaq CarbAo Ha 31.12.2008r. I I CansAoua 3'1.12.2009r, I707 ,7 I 8990,85 6804,06 9225,48I 6240 22 22 2 npt,|Me,{aH]1e Ae6nropcxan 3aAonxeHHocrb Eonrocpo,rHaq Ha1,|MeHoBaHne aKTuBbl fl povue4onrocPovHble 01.01.2009r. Onnaqexo 0 1342,65 31'12.2008r' 644,8 QoHA (Aeno3Ir c'{er)' AnF Cornacno KorpaKraMN92120 14N92052,co3AaHnl4KBuAaquoHHblf B +oHA cAenaHB 2006B3Hoc npeAnpxqruq AetrenbHocrt4 nocneAcrBl4iB pa3BeAoqHof nuKBuAaLlut4 LlyynAaK' lo roAy,no MecropoxAeHubEaKafr no Mecropox(qeH 2007-2008-2009 ll npxMe.raH{e 3 aKT]|Bbl npo.r11e Aonrocpo'{Hbre 3arparbrHa 3 1.'1 2.2008roAa Kanfiraru3r,rpoBaHHbre 133522,2 3a 2009 roA cocraBuna CyMMaKanr4Taflu3ar.14v 20656,'1 CnrcanoHayMeHbuJeHHe AoxoAa2009 roAa 3arparbrHa 31.12.2009toAa Kanrlraf 314poBaHHbre 154178,3 - HeAponon$oBarenb, Ha31.12.2009 roAa- 154178,3 cyrdMa TOOHnn <Mapraueq> cocrol4r r43 3arpaT KoropbreorHeceHbrHa MecropoMeHueLlyynAaK,no KoHrparKyNe2052u [4ecropoMeHV,e 6aKai4Ne2120- 55258,2r6tc]eHre, r.e. pacxoAbtB nept4oA 98920,lTbfc.TeHre, Kan'1Taru3r4pyrorcf, reonofopa3BeAKu 406blqu. , AoHaqana llpnueranne4 3anacur H a3 1 . 1 2 . 2 0 0 9 r . 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Ha 31.12.2008 Ha 31.12.2009 r. Ilonrocpo,rHbre3af Mbl f]|rbOaHoBa C 0 350,0 38430,3 3897.7 200.0 42878.0 3EPE CaraaleBE.K TacraHoeE,A 15314,7 23026.3 0 38341.1 noMotLlb B TOO Hnn (MapraHeq)) Bpe[,teHHyro KpeAropbroKa3aB[!r4e B ra6nuqeyxasaHbr QhHaHcoByto 11 np}|MeqaH1,|e 3aAonxeHHocrb npo,{aF|(peAHTopcKat HauMeHoBaHIe 3qAonxeHHocrb KparKocpo.rHaF KpeAuropcKaF KaM nocTaBq KaMlt1noApflAqr4 3aAonxeHHocrbno onnare KparKocpo,lHaF TPYAA KpeA TOpCKaF npo.raeKpaTKOCpOqHa9 Ha 31.12.2008t. Ha31.'12.2009f. HOCTb Bcero 1194 5468,3 122,0 181 ,1 760,0 734,1 2076,0 6383,5 Ha31.12 2009 rcAa nocraBU.l14KaM !4noApqAquKaM 3aAonxeHHocrb KpeAuropcKaq KparKocpoqHae (MapraHeq) Hnn nepeA TOO cocraBreer2076,0sro sa,qonxeHHocru 836,9rblc.reHre TOO Teonna3MaK.X-500,0Tbtc.reHre 14cMarynoB rblc.reHTe TOO (Park ResidenceConsulting)-106,0 1,4 Tblc.TeHre M rneH!4yt\.4-1 ABuaareHTcrBo noH63Kcnpecc-1 ,2 Tbtc.TeHre no 3apa6orHointlare 3a AeKabpb2009 ro.q- 122,0rblc reHre,6yAer onna'{eHaB 3aAonxeHHocrb e H B a p 2e 0 1 0r o A a 6yAer onnaqeHaB 2010 rogy. no noAorqery.-760,0 nepeAcorpyAHtlKa[ru 3aAonxeHHocrb 12 nplaMe,raHr4e HAJ.|OTOB Hanor noAoxoAHblu 14HA14Br4AyarbHbri CoquansHuriuanor flpo.tueHanortl HIC 14roro Ha31.12.2009 75,7 62,7 12,1 1369,7 1520,2 Ha 31.12.2008 3,6 4a .) 0 0 0 Hanora Hartora75,7 lt,tc. reHTe3a AeKaOpb2009 roAa u cyMMacoq[anbHoro CyMManoAoxoAHoTo Ha rpaHcnopTHble 62,7rsrc.rexre 3a AeKa6pb2009 roAa, ontlaqeHaB tHBape 2010 roAa.Hanor rbtc reHle ornnaqeHblB 2010 roAy' cpe4craa-12,1 HIIC HeonnaqlBanu,TaKKaKB 3aqerell[4eerc9nepenrara. n p r l M e , { a H x1e3 0693arenbcrBa KparKocpoqHbte npo,{1,|e H a3 1 . 1 2 . 2 0 0 9 r . 7048,1 ycnyr I oKa3aHue noABblnonHeHue noryqeHHble aBaHcbl, KparKocporrHbre ycnyr reHre' rblc. 6954,2 HacyMMy TOO (TeocraHAapr)onrar n aBaHc,3a oKa3aHe O6qgarenuctea no Apyrl,tMo6n3arefl bHblMnnarexaM 14colluanbHblM O6qsarenscrga no neHc14oHHbll\4 oT'l CneHIFM H a3 1 . 1 2 . 2 0 0 9 r . 020 Ha 31,12.2008r. 15,8 14 B AeKa6pe2009 rona, ortl4cleHrFtltHaqucreHHbte 14coqranbHbr\4 O6q3arenbcrBano neHcuoHHbtM B tHBape20'10roaa. onnaqeHbr n p l r M e , { a H H1e4 r 1 5 Pacxpurrue HHQopMaqxx o AoxoAax lr pacxoAax or peanr3aqrll npoAyKlllll'l (pa6or' ycnyr) bHOGTrl ocHoBHoro YMeHbueHre BbIPY'l11a KanxTanx3aulllr B]1aAeqrenbHocrlt Pa3BeAKax Ao6btqa MaPraHqeBoi pyabl 2009roA 0 0 Bcero 34571,5 2009roA 0 34571.5 0 2008rol 2008roA 34571,4 34571 ,4 MapraHeqt)re npoBoAutlpean143aq!4lo B 2009 rona roAaTOO H f'lf'l<<MaDraHeu> flplruevaxne16 11414,7 pa6orbl: reonoro-pa3BeAoqHble B 2009 roay TOO Hflfl (MapraHeq)oKa3blBar -544,6rblc.TeHre TOO (oMIl KasaxcraH> TblcreHre TOO (TeocraHAapr)-10870,1 nprtMe,{aHxe17 oo btx 2009roA AAMrHr,rcrparlBHble PacxoAbl onnararpyAa paoorHtlKoB ycnyraM Pacxoablno rpaHcnoprHbll, bHblx pe[4oHT cpeAcrB HeMarep[afl ocHoBHblx u o6cnyxraaxre 2008roA 747,4 55,8 AKT'1BOB cbrDbeu Marepuanbl vcnvrn cB9314 1,9 48,7 pacxoAbl_." 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