IIAAATA

Transcription

IIAAATA
ChiiETFIA
IIAAATA
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rrpeAcelaTen
OAI,ITHO CTAHOBI4IIIE
3A 3ABEPKA BE3 PE3EPBI,I
C OEPbIIIAHE HA BHI4MAHI,IE
Ha roArrruHun
{unancoB orqer za 20ll r.
na o6qnna Monrana
Co$ux, 2012 r.
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Hacro.guoro craHoBl,Iue e Lr3rorBeHo Ha ocHoBaHlre .r.rr. 53, a-n. 8 or 3axona ga Cnernara
ruruta v orpa3frBa pe3ynrarr4Te or r43BbprrreHr4.r{ $IaHancon oArIT Ha roArIIrIHr4r Srauancon orr{er Ha
o6ruusa Mourana za2}Il r.
PbroeoAcrBoro Ha o6quna Monrana e orroBopHo 3a B.spHoro 14 r{ecrHo rrpeAcraBsHe Ha
rair$oprvraqusra B:sB $uuauconu.rr orqer za 2011 r. u B cborBercrBlIe c npl4noxllMara paMKa Ha
$uHaucono orrrlrraHe, KaKTo 14 3a cl{creMaraHa BbrpeIIIHIrt KoHTpo.rr, ueo6xoAunaa 3a lr3rorB.flHero
na SunaucoBr4r orqer 6es crqecrBeHrr oTKJIoHeHI,IL He3aBucI{Mo AanI{ ce Abmttar Ha I{3MaMa I4JII4
rperrrKa.
Ouonopuocrra Ha oAr.rrHr4g eKr{[ e ila v3pa3rr He3aBI4cIaMo craHoBl4ilIe rro roAI4IIIHrIf,
$raHancon orr{er 1163 ocHoBa Ha vl:;B:.;plxeHl4,x $uHaHcoe oAI{T B cr,orBercrBl4e cr,c 3aroHa sa
Clrernara ilurara H MexAyHapoAHo npr43HarllTe o.4I{THI4 cranAaprl4 npI,I crla3BaHe Ha er[rrHl4Te
r,r3r4cKBaHr,rq, KaKTo 14 ra niraHvpa v npoBeAe oAHTa rara, rre Aa ce y6e5u B pa3yMHa crerleH Ha
cr4rypHocr AoKonKo $ranaHconuq orrrer He c:blbpxa cbIrIecrBeHI,I orKJIoHeHvfl.
OAurnz.sr eKVn AaBa cne,4Horo
I. IIo orrrera
MHeHI,Ie rro eJIeMeHTLITe Ha
roAIlInHI4t $Ianancon orqer:
3a rr3rrbJrHeHrrero na 6roAxera rl u3BbH6roAxerHure cMerKI{ u Qongone u
rrpuJroxeuuqra KbM Hero 3a 2011 r.
OArartr Ha orqera 3a rr3nbJrueHr4ero ua 6roAxera u usesH6IoAXerHI4Te cMerKrI Ia (fon4one
r4 npr.{noxenuflTaKbM Hero na o6ruuna MoHraua za2011 r. errloqu.npoBepKa, anaJrrr3Ir orIeHKa 3a
Bflprroro r4 qecrHo npeAcraBflHe Ha $unancoeara u ne$zuaHcoBara rzu(fopuaqul.
flpm usntprrrBauero Ha oAr{Ta He ce KoHcrarllpaxa orKJIoHeHI.It, crIrIecrBeHI4 rlo crofinocr
lo xapaKTep prnu lro cMr4cb,rr, Korrro 6nxa noerIas.rpr Ha norpe6ureJlrrre Ha nu$oprraaqnxra.
O4raruum eKLIn r,r3pa3tBa He3aBrlcr,rMo craHoBlrlqe, qe orr{erbr 3a Ir3nbJIHeHI4ero Ha
6roAxera H rasesH6roAxerHlrre cMerxpr r,r $on4one I4 rlpnnoxeHl4{Ta KbM Hero na o6rquna
Mourana za 201i r. ne cbAbpxar cbuecrBeHlr orKJIoHeHlus. a AaBar B{pHa I,I qecrHa rlpelcraBa 3a
orpipeHara $uuancona ra He$vnaucona nu(popMaul{t, B cborBercrBlre c ulenrnlbraulapaHara o6rqa
paMKa na SunaucoBa orr{erHocr c o6llo npe.4Ha3HaqeHlle.
O6prqalle BHr.rMaHr4e Ha pr,KoBoAcrBoro ua o6uluua MonraHa no orAenHI{ no3HIII4LI or
orrrera, no4po6Ho orII4caHI,I n r. II.1. or oArrrHlz.fl AoKnaA.
II.IIo
fial.amca rcru 31.12.2011r. u nprrJroll(eHlrflTa KbM Hero.
OAurur na 6alanca KbM 31.12.2011 r. u nprlnoxeHlrtra KbM Hero Ha o6runna MoHraua
[poBepKa, aluru3 ir orIeHKa Ha orpa3eHara B rxx untpopMalll{s 3a BtpHoro I4 qecrHo
BKJrrorrpr
npeAcraBsHe Ha $ranaHcoBoro c:scrorHlre u r4MyilIecrBoro Ha [peAnpl4trlrero.
llpu nsnrprlrBaHero Ha oAr.rra ce cr6paxa AocrarbqHo AoKa3areJlcrBa,
BT,3
ocnoBa Ha Kor,ITo
rlo
ce [ocrrrHa pa3yMHa yBepeHocr, qe 6arancm se sbAbpxa orrroHeHlr-f,, cbruecrBeHla
croftnocr, rro xapaKTep trrtr tro cMr4crbJl, KoI4To 6uxa roBrI4sru Ha norpe6ure:rure
Ha
r.ruSopvraquxra.
OAurnusr eKrrn r,r3pa3{Ba He3aBr4cr,rMo cranoBl{rue, .{e 6anaHcbr KbM 31.12.2011 r. ra
lpunoxeHl,Irra KbM Heto Ha o6qnna Monrasa He cbAbpxar cbulecrBeHl4 orKJIoHeHLrt 14 AaBar
B{pHa H r{ecrHa rrpeAcraBa :a SuuancoBoro cbcrotHlre tl I{MyIIIecrBoro B cborBercrBlre c
prAenru(buqr4pa*uta o6rua paMKa sa $uuancoBa orqerHocr c o6ulo npeAHa3HatIeHLIe.
O6prrqarr,re BHr.rMaHr4e Ha pbKoBoAcrBoro na o6rqzua Monrana no orAenHI4 rIo3pIrII4I4 or
orqera, no4po6no orrkrcanr e r. III. or oALITHI,Ifl AoKnaA.
Curlraue, qe LI3BbpneHI4.sr or Hac orrir npeAocraB.rr AocrarbqHa r.r [orxoArrqa 6aza za
II3pZBeHOTO OT HaC OAI,ITHO MHeHr,re.
Orlnanconvsr orqer
Ha
o6quna MoHrana sa20l1 r. ce 3aBepsBa 6ez pezepeu c ofiptuqaue
HA 6HUn flHwe.
Odumuomo cmaHoruu4e sa sanepKa 6es pezepeu c o6pnu4aHe Ha nuuMaHue e Hepa3renga
qacr or (fuuauconu.fl orqer ua o6rurana MonraHa:a 2011 r.
[zna.J.A..0J,
304r.
f
ftponepran ra oso6pvn
XaAxraeea,
II.
,
Mfrfr4
r4.I. Ar,rpeKTop Ha Ar4peKrlr4t
,,@I,IHaHcoBv ogvrvr"
Prxono4ureJr Ha oAr.rreH eKran:
(I{nera Bacranena)

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