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HaMMeHOBaHKe OPfHL13L1M - AO “®OHQ P3BMTH5I RAMY’ BkiJ% ern-enbi1ocm oprai-iwaauiw -- QHHO’iconanopraHH3aqH$I OpraHM3ai.ioHKo-npaeoeaR dJopMa AKLIHOHOPHOe OÔLIWCTBO Cpepierooees 4HCflHHOCTh pa6oTiiHioo 365 Lien. Cy6beicr npeanpVHMMaTeJlbcTBa KPVrIHOrO (Maiioro, cpeg’-iero, xpyrn-ioro) )OpwjtwqecKvñ aapec oprarni3aiji - r AnMamI, Vii ForonR. 111 5yxranTopcxH 6aJIaHC no COCTOHHHIO Ha I anperis 2015 roiia flpHnoweHve 2 K i1PL4K3V MWHMCIpRCHHaHCOR Pecny6nMiwi Ka3aXCTaH OT 20 aBIyCTa 2010 roa N2 422 ThIC. TOHrO AIcrvsbI K0R CT Ha KOHCU 0T90TH00 nepvoqa Ha Haano oT’IeTI-Ioro nepiiopa I. Kpanocpo*iie ReHewHhIe cpencna 14 MX sKalIsanek-ITbI 010 25326728 20831 371 øv1I-iaHcobbIe MKTMDbI, MM1OLJ4MC5I a HäM9MkI J1Y1 npoAaMo4 011 Flpow3ao3HhIe I1HaI-IcoRhIe MHCTPyMeHTbI 012 øI4HaHGuBbIe MKTMB5I, y’lI4TbIBaeMbIe no cnpaseniaow CTOMMOCTM ‘40p03 npIlSbIrnl 14 y6blTioi 013 8 192 100 9605641 øLlHaI-IcosbIe HKUIMbI, yIepitoieaeie po noraweHfrla 014 [1poL4e KpaTKOCpOL4I-IbIO cjDI.lHaHcoBbIe aKTLIR6I 015 31 657 666 33764815 KpaTKocpoHacl Toproaasi Li npoaa e6MTopcKas aaLlon)KeHHocTb 016 Teicyiuwri nooXOMHbIM Hanor 017 d 5 722 554 5271 880 Janacbl 016 73642 66412 flpoLiwo I(paTI(ocpo-IHbIo airnIsbi 019 881 673 1 811 402 Ltroro lcpaTKoCpo’iHbIX aKTHooB (cyMMa CTPOK cob no 019) 100 71 854 365 71 351 521 Ai<-rwoi,i (14mM ubI6bIaaLou4Le rpynnbQ, mpejHaaHa4eHHbIe mist npoawv 101 187 693 203 121 II /)onrocpoqHble aicrwa - ØHHOIICODL,IC OKTL4DI I, MMCIOUflIOCn a i-ianwiww a npogaww 110 2571 503 2538843 1 Ipow3aooHbIe 14HaHcoBbte I4HCTPVMHTbI Ill cPklHa[icoabie aKTk1DW y’-uimioaeie no cnpaoen’iaow CTOL4MCCTL4 Yepe3 npw&inti 14 y6blTKw 112 øwHaHcoable arrilabi, yepwtiaaeie 40 norawotitist 113 11po1le4onrocpo’4HbIecwHaHcoabIeaKTv5bI 114 158298748 145580932 RonrocpoiHast roproaasi Li npoa 4e61’iTopcxas 3st4OflCiiIiOCTb 116 L’lHner.TwI 11414, YLiL4TblBMbI MeTo4oM joneaoro y’.iacTiist 116 8000 8000 LlMaecTklqLioHHoe I4MYLOOCTOO 117 OcHoBHhiecpe4cTRa 118 2619495 2657308 5tiojioiwiecxiie stiCifriBbi 119 PasaeaotiHble 14 oLeHoqHl-,le aiCrIlabi 120 HeMaIepiialIbHble 8KTMSbI 121 194 115 OTnoweHHbIe -lanoroable stKTl4RhI 122 440 574 po’4we4onrocpoYHbI14 dKliilJbI 123 1 511 525 MToroonrocpoqHbIx ak-rilBos (CYMMa cTpOl< C 110 no 123) 200 165 643 959 151 429 381 banaHC (cTpoKa 100 +cTpoa 101+ CTOK 200) 237 686 018 222 984 024 O6a3aTeribCTsa ii icanwran Kop CT Ha xoeq oTqeTHoro nepvioa Ha Ha-lana OT9THO5O nepnoa III. Kpamocpotiiiiie o6naarenbcToa ,3awMbI 210 4013249 20900593 Flpow3no4iibic ci4Halicoo1,lo klHcTpyMel-ITW 211 r1pove KpaTxocpo’HbIe 4M4HaHCOB6Ie obst3aTenbcTsa 212 14 002 340 6 193 183 KpaTKocpoqHas oproaasi Ii npo’iasi KPCRI-ITOPCKM14 aa4on*eHHOCTb 213 KpaTlcocpn4Hble pesepai - 214 742 316 997 TeKywwe Hanoroable o6aaaTenbcTaa no flO4OXO4HOM iianory 215 BosHarpaMqleHl istpaSnTHMkaM 216 204261 255797 [lpoHlie K914 FKOCpO’-IHbIe o6aaaTenbcTaa 217 735 962 7 664 498 IlToro KTKOCOH6IX o6sl3aTenkCrn (CYMMa CT9OK c 210 no 217) 300 20358 134 35420068 OOa3aTellbclsa sblOblsalowMX rpynn, fl144H3Hst9stHHMX 41151 fl9O40MCi 301 IV. onrocpoHble obst3aTenbcTRa 3al4MbI 310 131 823661 103594859 [lpoM3ao4Hble 4lt4HaHcoBble MHCTMstHThI 311 flpoYLe 4OflOCOHbIM clwHaHuobble oOSl3aTenbCTBa 312 55 825 RonrocpoLlHae oprosaa 14 npoasi KpeJlMTOpCKaii aajlonweHHacm 313 Ronr0090tlHbie peaePBbI 314 Ornoaceilllblc IlanorooLlc o6naaTenbcTsa 315 3 140 flpoiwe onr0cpO’IHbie obsl3aTenbcTaa 310 799 379 203 724 440 574 4 376 621 979

aapec - Damu · 2017. 12. 25. · flpMno*eHLIB 5 K npiKa3y i1Ht1crpa 4ThHaHC0B Peny5J,L4Ku Ka3axcTaH OT 20 aBrycra 2010 roa Na 422 Omit c6 I48MiNIHMXI ICIflHlifli no cocToaKHm ia

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  • HaMMeHOBaHKe OPfHL13L1M - AO “®OHQ P3BMTH5I RAMY’BkiJ% ern-enbi1ocm oprai-iwaauiw -- QHHO’iconanopraHH3aqH$IOpraHM3ai.ioHKo-npaeoeaR dJopMa AKLIHOHOPHOe OÔLIWCTBOCpepierooees 4HCflHHOCTh pa6oTiiHioo 365 Lien.Cy6beicr npeanpVHMMaTeJlbcTBa KPVrIHOrO

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    38551873.266175613374260095,404 224 383,331153755.333004 518,84

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    5926695 677,5173104416

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    5933473 113.43000

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    0,00 33675260,53 33675 260,53 0,00

    0,00 0.00 0,00 0,00

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    114 036 5.14,0357443502,67

    131 401 702.00235 184 643,13

    455 828 054.77152 000 736,43

    431 006 457,48215272 569,54285 664 439,86520315241,55

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    57443 602.67131 401 782,91

    235 184 643.55

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    411 056 407,45215272 559,54285 664 439,58530315341,55

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    0,00 320 561 618,68 320 661 516.88 0,00

    0,00 40 480 245,02 140 460 245,02 0,00

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    200 538 704,23647 203 530,58

    200 938 794,23647 202 530,58

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    195 154 797,58717 415 580,59

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    0,00 3 755 546,79 3 ‘/56 545,79 0,00

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    0,00 16582059,75 15953055,75 0,00

    0,00 411 325,01 411 323,91 0,00

    0,00 550 035,48 590 035,48 0,00

    0,00 11 456 783,39 11 456 783,39 0,00

    0,00 6014409,04 6034409,04 0.00

    0,00 43686 175,02 43668.175,03 0,00

    0,00 379 420,32 370 420,32 11,00

    0,00 21086330,01 23086338,81 0011

    0,00 5(5 002,16 0/5 003,10 0,00

    0,00 31 305,14 31 208,14 0.00

    0,00 3134557,78 3194997,76 0.00

    0,00 16232105,74 16213 105,74 0,00

    0,90 14019987,01 14065957,01 0,00

    0,00 27 030 070,12 27830070,12 0,00

    0,00 561 079,23 561 079,23 0,00

    0,00 0,00 0,00 0.00

    0,00 34957342,88 34 357 342.58 0,00

    0,00 1153164,41 1103054,41 0,00

    0,002465252,682 251 683,88

    0,004201 086,65.6611 01/,55

    0,005078580,404510 (62,79

    0,001 501 143,821 452 638,54

  • 3540.09

    TOO Eopouw6cicoO 11430111

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    I V “Anoapot 0441011 tapolcyclloro pakosa r.>80911730CV ‘Annapura,oo.a Tajiaccooro p063Ho” 1.OnparayIY ‘SOlon r 401011761”CV ‘Yflofl aiu,oaTa Aco.,oirwoci,oO o6nacm’rv ‘Vfli04 ucuMaTu AIonoOcrHccoO 0573110”V ‘Vflofl ac6MaTa MoamnooS o6aacr,,”

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    CS’ ‘YflIll 3455813 80006860KoO o0iraao’

    CV “Vflofl 094MOT3 KbIlbIIlopgHHc008 oonacm”

    -CV ‘Vflofl ao.ioaya MaoracTay1008 oonCV “yflorl asoMno flaonojapcuoO o6s,acm’

    CV ‘Yflfl 0314M3T3 COO’ 00817114960CV “VflMIlOKWM1113 060” )OsrscmKKO)CV 314333000u0.3,0 ropqcaoO ot,qonII5o4lp1on3,d 11111111.1 3d

    CV 06/5011 1350/5flpWHHMaTOIlbCIBO 3MHMOTOI Oiu,6aury3

    3385.28.01

    9770 330,19

    4182 944,7512628230,82414 523 500,00

    1428500,00

    8778000,00

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    00042000000,00275300000015 9000000030100000,00

    38000000,00

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    0,00

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    14494 112 337 1910014500,00

    98 234 000,00

    220 374 000,00

    1 371 382 2928563329546 1420869 243,39

    514 281 505,562 36689897147

    49967455776850 369 059,04615 757 135,29494 824 293,61905 028 946.50

    637 284 422,29

    331 855 957,08

    513 253024462 255 313 548,73

    421 005 176,671626736956,82

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    I 417 507,213945 569,54

    2 822 405,680,000,00

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    — 0.00 0,80

    000 116080000538880 398,00 36255910,002 911 098 20 212 958 60

    40824 810,60 28200005 0011 255 895,68 0070 500,05

    0,00 42 0001 000,001937945960 639216160

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    6500 201,40 10169000,00

    0,00 22100000,00

    000 2860000000,00 37 000 305,00

    2 205 653,00 17677 100,055 120000,00

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    1 400 000,00 1 900000,00

    0,00 0,00

    1 507 471 641,89 5924645 703.47IV’AnodparaowMa CdjlbICy030ru 5083087. 5110,45 7466024,7391398781

    CS’ “33935363011103 Tanaccijoro paPosa” 1. 146 347,24 60562200,588apdTdy

    CS’ “Miinoc.opc.uo 31140334116308 OKUII300KO 108 091 321,10 141 909 432,0358”CV’Vfloll I AIIM8T6I’ 3468 19840 ‘ 514036594,20IV’YflHfl r,Acraaa’ 11416733 57443602.67CV “773,11 46041810 A,ic,u,,ontuu4 u73iucrn’ 112 591 075,17 031 631 212,45

    CV ‘709110941*313 A6005119c6o6 oOnanW 221 005742,50 234 954 724 02CV ‘Yflofl 310*4313401*07091400069404’ _________________ 257299306 455 828 954 78CV ‘VfluIl 30010363 Ampaycico0 o6naaw” - 3611911148 15200073643CV ‘Vflofl dlhlMdld 860” Wb,rc,60 201 015,68 431 666 487,46CV VfloO 060M818 16dM5b1011134 05118074 99 779,83 215 272 553,32CV “Yfloll 099M8T3 360” )BarbIcRO} 40972 200,35 265 664 439,88CV “Vflofl 3500090 KoparaH/5.rricco0 o6aarm” 260 125 847.55 520 308 241.68

    CV “Yfl9fl 0409303 6007a6361830 050804” 3 310 729,78 320 681 618,87

    CV ‘1418fl oc303m kI,,uccqop/533c300 o6s,on-o” 8777995,87—

    140 480 245.02

    CV ‘VfluiCI 016041810 Maoroc’rayc,co9 cOn.’ 1 046 572,53 200 938 794 23CS’ ‘Yfl9CI 36100013 flaMogOpcløO 089804’ 150 507,99 647 299 530,38

    CS’ ‘773,114330414 060’ Co,,,yt.onKO 406 053,01 195 154 797,69CV”Vflofl 0991*993 060’ )OorycmoK0) 311 471,40 717 419 980,67CV >884305890940 IOPOACII30 07497 11510536,45 44435921,90058465d94Md907b9183

    CS O8HId7Ll18l 13)1 (/5311 10140,50 0,00flpO40p000M3007011600 0 100006 (OKOM2T3 1.

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    CS’ 09400 8p04-4a 8 flpOMbIdl. I. 0378398CV 014011 890405801043T0040180 C, 085883

    CV 01/5011 flpe4flp0HI3MaT0RbclollOllilM000Koro p/lid I.K9111.CaplICV0oojq 994fl71p4H5M3TC3bC180 0916011 0030

    80705 7.8444453

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    CV OT401I 090799909000T0116C103 060M313r.ApconoioCV0Tonnpnj31lpnuoMdToMcc1o1axu1.r17a

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    247 375 561,881428500,03

    8778000,00

    23 894 0000024297800029108 1394051 524620004565201.06

    0.0040487 29800

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    13976948 185 372112905,72

    35018056,71

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    800 813 857,056002110801595606,11

    501 315 524,041913 643 009,69

    386 792 972.81415 903 577 86440 024 74877270 132 054,28675 836 552.40

    330 541 525,70

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    166 187 233,75

    5070413,2569390386,18

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    714 031,18

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    411 323,91

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    15 352 000,0027089000,00

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    CV 07457 cpe4llp090MdTIlb0743 399M371C 304601131CV 014300584950081*36003914304410470l%oyoicap.,iiccoro po0ooa

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    0,00 6447 136,30

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    0,00 15233600,73

    0,00 29491496,20

    0,00 878,15

    0,00 1054,68

    0,00 24771970,14

    0,00 14825108,54

    0,00 203 078,00

    0,00 13425851,30

    0,00 16340327,31

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