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$ ! Orqer o6 ucno.nneshtr TapuQuoii cueru TOO "Itorneray-Tpauc-fas" ua ycryru no rpancrroplupoBKe cx{xeHHoro ra3a no ra3otrpoBo.{aM or rpyllnoBoli pe3epByapHoft Ao ItpaHa Ha nnoge norpe6are,u :a 20lg roa Jl! HaHMeHoBaHue cTaTeR ea,h3M Ilpeaycuorpeno B yrBepxaeHHo[ rapu$nofi cuere ua 2018 roa @sKtrqecKn qoxuBuuecq noKa3argtr rapu$noi cMerbr 3a 2018 r, Oruoneuue 7o IDlqugur orxlonenuq larparu na npotr3BoacrBo foBapoB tr rpeAocTaMeHHe ycjryr, rcero. B ToM qtrcJre: TSIC.TEHTE 14 7t9,68 t7 147,02 16,490 WareptranhHr,re 3arparr,r, tcefo. B T.q. ThIC.TEHTE 1424,87 2 26s,40 s8,99% t.1 cFrpbe H MarepuajrH TbIC.TEHTC 1229,87 | 946,5 58,27Yo Yaquu€rae o6yqou€Ho saqnrs6HbrM pacutrpeHneM repeqHr rpuo6peraeurrx MarepiluoB. Yrsep&eHBu cMera B qoorBercrBuH c rpe6ogurqun Oco6oro f,opsAKa He npeaycMaTp!Baer 30Kyn uHcTpyMeHToB, uff BeHTapr trt npot3BoacTB€HHoro nepcoHua, taKXe 3axyn KpdoB, ManqHoE, EecMoTpr Ha To, qro 6e3 !(ytra natsH6rx ToBapoB ueBo3Mo&o oft&rre yqy' r.2. fCM THC,TEHTC 195,00 3 18,90 63,54o/o ipurrvecxu nouecerbr pacxoaH no 3dyfiy npoqqx fCM u runkocrei (rocol, uacla, ropMo3tru MAkocrb r trpoqee) loMrMo ..-,,-.6^-.-.," - -"." ) 3arparu ua orilrary rpyaa, Bceror B T.q. TStC.TEHTE 12 567,21 tl 1aLi7 12,63Yo 2.1 3apa6orHar [rara npolBBoagrBeHHoro nepcoHana T6IC,TCHTC It 435,13 t2 879,0 12,630/o Yseirqqesrre Qaxra cer:aHo c HeoOxoAI{Mocrbro trpuBjreqeHI{t B6rCOKOKBarH4lfi qrlpOBaHHOf O nepcoHaJra, a Tfixe npuMeHeHueM HeHopM trpyeMoro peruMa pa6oTbl OTACT6HbIX,4OJD{{HOCTEiI, IITO npffBeJro K yBerr4qeHulo cpelHero troKa3arens pa3Mepa 3apa6orHoi trIATbT 2.2. coquaIbHLrfi Hanor TbIC.TEHTE I 132,08 | 275,0 12,63% I4:ueHeure pa:uepa QaKTtrqecKofo {oHlta :apa6orHoii nJlarbr no cpaBHeHHro c nJraHupyeMbrM 3HaqeHueM llpuBgno K )BeIUqeHHlO corlsajrbHofo Hajrora 3 AMoprx3arltrs ocHoBHf,rx cnercrB Tb|C.TCHIE 727,60 727,60 100 II Pacxonu nennola TbIC.TEHTE , 650 O? 4 660.47 | /) 4 O6que n aaMnHtrcTpaTIlBH6re Dacxonbr rhrc.Teltre t 650 q? 4 660,47 l'7 5 4.r ,apaborHzur ruraTa L{Ml.rlrHorparuBHofo repcoHajra TLIC.TEHIC t 989,90 2 692,0 35,28% VsellHqeglte tlaxrlrvecxoro noKarareJu o6y0noBneHo npuBIeqeHHeM 6ontfirefo KOIIfiecTBa pa6OTHuKOB aIMHHUCTpaTUBHO-)mpaBJreHqeCKOrO atrtrapara, a raKxe pa3MepoM cpellHefi 3apa6orHon nnarl,r 4.2 IOUHiUI6HbIfi HAJIOT T6IC.TEHTE 197,0 266,5 35,2't"/o H:ueueuue pa:uepa OamuqecKofo (foH,'ta 3apa6orHo[ flrar6l no cpaBHeHxro c nnaHupygNrbrM 3Ha.reHrieM IrpgBeJIo K yBennqeHHro c0quallbHof0 Hajrora A1 ycJ1),fl{ cropoHHnx opraHr.Barlur TbIO.TEHTE 448,54 273s9% @amuqecxu nogeceH;r o6utre aIMUHHCTpaTV BHr,re paCxOIbr (ycryru nporpauuucra, o6cry)K{BaHxe nporpaMMHoro ooecneqeHur, Iop.r{Autrec(He ycnyrH fl npoqee) Koropbre He 6brnn npe.{ycMorpeH 6r rapri4)Hoi cNreroi:i 4.4 HAJIO|I-I THC.TCHTE 24.49 24.49 0.00% III Bcero larpar TITIC.TEHTE 17 379.61 2t 807.49 125

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Page 1: ktg2012.kzktg2012.kz/wp-content/uploads/2019/04/Otchyot-ob... · Created Date: 4/29/2019 8:15:25 PM

$! Orqer o6 ucno.nneshtr TapuQuoii cueru TOO "Itorneray-Tpauc-fas" ua ycryru no rpancrroplupoBKe cx{xeHHoro ra3a no

ra3otrpoBo.{aM or rpyllnoBoli pe3epByapHoft Ao ItpaHa Ha nnoge norpe6are,u :a 20lg roa

Jl! HaHMeHoBaHue cTaTeR ea,h3M

IlpeaycuorpenoB yrBepxaeHHo[rapu$nofi cuere

ua 2018 roa

@sKtrqecKnqoxuBuuecqnoKa3argtrrapu$noi

cMerbr 3a 2018

r,

Oruoneuue 7o IDlqugur orxlonenuq

larparu na npotr3BoacrBofoBapoB tr

rpeAocTaMeHHe ycjryr,rcero. B ToM qtrcJre:

TSIC.TEHTE 14 7t9,68 t7 147,02 16,490

WareptranhHr,re 3arparr,r,tcefo. B T.q.

ThIC.TEHTE 1424,87 2 26s,40 s8,99%

t.1 cFrpbe H MarepuajrH TbIC.TEHTC 1229,87 | 946,5 58,27Yo

Yaquu€rae o6yqou€Ho saqnrs6HbrMpacutrpeHneM repeqHr rpuo6peraeurrxMarepiluoB. Yrsep&eHBu cMera B

qoorBercrBuH c rpe6ogurqun Oco6orof,opsAKa He npeaycMaTp!Baer 30Kyn

uHcTpyMeHToB, uff BeHTapr trtnpot3BoacTB€HHoro nepcoHua, taKXe 3axynKpdoB, ManqHoE, EecMoTpr Ha To, qro 6e3

!(ytra natsH6rx ToBapoB ueBo3Mo&ooft&rre yqy'

r.2. fCM THC,TEHTC 195,00 3 18,90 63,54o/o

ipurrvecxu nouecerbr pacxoaH no 3dyfiynpoqqx fCM u runkocrei (rocol, uacla,ropMo3tru MAkocrb r trpoqee) loMrMo..-,,-.6^-.-.," - -"."

) 3arparu ua orilrary rpyaa,Bceror B T.q.

TStC.TEHTE 12 567,21 tl 1aLi7 12,63Yo

2.1

3apa6orHar [raranpolBBoagrBeHHoro

nepcoHanaT6IC,TCHTC It 435,13 t2 879,0 12,630/o

Yseirqqesrre Qaxra cer:aHo c

HeoOxoAI{Mocrbro trpuBjreqeHI{t

B6rCOKOKBarH4lfi qrlpOBaHHOf O

nepcoHaJra, a Tfixe npuMeHeHueM

HeHopM trpyeMoro peruMa pa6oTbl

OTACT6HbIX,4OJD{{HOCTEiI, IITO

npffBeJro K yBerr4qeHulo cpelHerotroKa3arens pa3Mepa 3apa6orHoitrIATbT

2.2. coquaIbHLrfi Hanor TbIC.TEHTE I 132,08 | 275,0 12,63%

I4:ueHeure pa:uepa QaKTtrqecKofo

{oHlta :apa6orHoii nJlarbr nocpaBHeHHro c nJraHupyeMbrM

3HaqeHueM llpuBgno K )BeIUqeHHlOcorlsajrbHofo Hajrora

3AMoprx3arltrs ocHoBHf,rxcnercrB Tb|C.TCHIE 727,60 727,60 100

II Pacxonu nennola TbIC.TEHTE , 650 O? 4 660.47 | /)

4O6que naaMnHtrcTpaTIlBH6re

Dacxonbrrhrc.Teltre t 650 q? 4 660,47 l'7 5

4.r,apaborHzur ruraTa

L{Ml.rlrHorparuBHoforepcoHajra

TLIC.TEHIC t 989,90 2 692,0 35,28%

VsellHqeglte tlaxrlrvecxoronoKarareJu o6y0noBneHo

npuBIeqeHHeM 6ontfirefoKOIIfiecTBa pa6OTHuKOB

aIMHHUCTpaTUBHO-)mpaBJreHqeCKOrO

atrtrapara, a raKxe pa3MepoM

cpellHefi 3apa6orHon nnarl,r

4.2 IOUHiUI6HbIfi HAJIOT T6IC.TEHTE 197,0 266,5 35,2't"/o

H:ueueuue pa:uepa OamuqecKofo(foH,'ta 3apa6orHo[ flrar6l no

cpaBHeHxro c nnaHupygNrbrM

3Ha.reHrieM IrpgBeJIo K yBennqeHHro

c0quallbHof0 Hajrora

A1 ycJ1),fl{ cropoHHnx

opraHr.BarlurTbIO.TEHTE 448,54 273s9%

@amuqecxu nogeceH;r o6utreaIMUHHCTpaTV BHr,re paCxOIbr

(ycryru nporpauuucra,o6cry)K{BaHxe nporpaMMHoro

ooecneqeHur, Iop.r{Autrec(He ycnyrH

fl npoqee) Koropbre He 6brnnnpe.{ycMorpeH 6r rapri4)Hoi cNreroi:i

4.4 HAJIO|I-I THC.TCHTE 24.49 24.49 0.00%III Bcero larpar TITIC.TEHTE 17 379.61 2t 807.49 125

Page 2: ktg2012.kzktg2012.kz/wp-content/uploads/2019/04/Otchyot-ob... · Created Date: 4/29/2019 8:15:25 PM

IV IIDf,6bllIb TbIC.TEIITE 0.00 0,00V Bcero .noxoaos rblc.Tesre t7 379.61 21 807.49 t25

vl J6reu orasrreaurrx/cJryr

rrrc,u3 95,81 236,64 146,99YoVsenuqesse o6reMa peanrcaqnu

cBr3aHo c pacmr4peHueM

a6oHeHrcKoti 6a3br.

tll Tansd.6es IIIC TeHre/M3 181.39 181.39

5CpegxecnHco.rnanqHCJIEHHOCTb. B T.C.

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treDcoHanaTT 82 913 tt2 167 I J)

HauMesosagr.re: TOO "Koruerav-Tnaxc-Iagrr

G;ffi

Onapoe H.A.

Page 3: ktg2012.kzktg2012.kz/wp-content/uploads/2019/04/Otchyot-ob... · Created Date: 4/29/2019 8:15:25 PM

llpunoxenre 3

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ilpuuevaure: norcHeHue no 3anonHeHuto orqera npnBeAeHo B npunoxeHhn x Qopue, npeAHa3HaqenHoft 4nn c6opaaAMuH14crparnBHbrx AaHHbrx "Or.rer o npilObtnFX r y6urrrax"

HarueroaaHne opraHh3allilu ToeaprqecrBo c orpaHuqeHHoi oreercreeHHocrbro "Koxueray-TpaHc-fa3"

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Page 4: ktg2012.kzktg2012.kz/wp-content/uploads/2019/04/Otchyot-ob... · Created Date: 4/29/2019 8:15:25 PM

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Page 5: ktg2012.kzktg2012.kz/wp-content/uploads/2019/04/Otchyot-ob... · Created Date: 4/29/2019 8:15:25 PM

Tbrctqax TeHre

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