BYXrAJ1TEPCKHM BAJ1AHC

Ha30 woiix 202 J poo aOpraHHaauHfl _____ FI AO "CoapeMemibiu Ko.wuepHecKim (pjium "______________

MAeHTH(J)HKauHOHHbiH HOMep HajioronjiaTejibmHKa ____________________________________

BHfl 3KOHOMHHeCKOH ^eflTeJIbHOCTH KoMuepyecKCw___________________________________________________

OpraHHsauHOHHO-npaBOBaa ^opwa/ FI AO / CMeuiauncm pocuitcKasi coocmeennocmb c dojieu(J)opMa coGctbchhocth: cfreoepajibitoit coocnweimocrmt_______________________

ExiMHHua H3MepeHHa: mbic. pyo.___________________________________________

Oopwa no OKY^ ^axa (hhcjio, Mecau, ro^)

no OKOO

MHH

no OKB3A 2 no OKOHO /

OKOC

no OKEH

MecroHaxoMcaeHHe (aapec): 191 186, e.CanKm-Flemepoypp, itaoepejictiax peKu Mouku, 0.3, mtmepA

ByxrajiTepcKaa OTwerHOCTb no^JieacHT oSasarejibHOMy ay^HTy 1 IflA

HaHMCHOBaHHe ayAHTopcKOH opraHH3auHH/^aMHJiHa, HMa, othcctbo (npH najiHMHH)

HHAHBHjiyajibHoro ayaHTopa

MAeHTH(})HKauHOHHbiH HOMep HajioronjiaTejibmHKa

ayAHTopcKoii opraHHaauHH/nHflHBH^yajibHoro ay^HTopa HHHOchobhoh rocyAapcTBeHHbifi perHcrpauHOHHbiM HOMep OFPH/ay^HTopcKOfi opraHH3auHH/HH(aHBH>5yajibHoro ay/u-rropa OFPHHn

FIoflCHe-

HHH HaHMCHOBaHHe noKasarejia Koa noKa- aarejia

Ha 30 hiohb2021 r.

Ha 31 ACKaSpn 2020 r.

Ha 31 AeKa6pn 2019 r.

122

_________

359 634 287 149 286 475597501 442 039 455 445

49 479 005 46 697 085 29 661 06061 944 99 071 90 271

3 792 680 3 759 246 48 16354 290 764 51 284 590 30 541 536

689 586 1 402100 20 2

1 103 487 9 439 918 4 809 607— 9 700 000 700 000

28 819 107 13 261 678 315 52933 298 34 255 30 823

29 956 681 32 436 457 5 857 363

84 247 445 83 721 047 36 398 899

AKTHB

I. BHEOBOFOTHWE AKTHBbIHeMarepHanbHbie aKTHBbi..........................................................................Pesyjibrarbi HC&neAOBaHHH h paapaGoroK...............................................HeMaTepwanbHbie noHCKOBbie aKTHBbi....................................................MarepHanbHbie noHCKOBbie aKTHBbi........................................................OcHOBHbie cpeAcrsa................................................................................../lOXOAHbie BJIOKSHHH B MaTCpHaAbHbie UCHHOCTH.................................OHHaHCOBbie BAOJKeHHB............................................................................OrAOHceHHbie HanoroBbie aKTHBbi.............................................................ripOHHe BHeo6opOTHbie aKTHBbi ................................................................................................

HTOFO no paaAeny I..............

II. OBOPOTHblE AKTHBBI3anacbi.........................................................................................................Manor Ha AoSaBjieHHyio croHMoerb no npHoSpereHHbiw uchhocthm ..^eSHTopcKan aaAOAxceHHOCTb....................................................................OnHaHcoBbie Bno>KeHHH (aa HCicniOHeHHeM ACHexcHbix aKBHBaneHTOB)J],eHexcHbie cpeAcrsa h AenexcHbie aKBHBaneHTbi...................................ripOHHe 060p0THbie aKTHBbi.....................................................................

HTOFO no paaAeny II.............

BAJIAHC ....................................................................................................

1110112011301140115011601170118011901100

1210122012301240125012601200

floflCHe-

HHHHaHMeHOBaHHe noKaaaTenn

Koa noKa-aaTenn

Ha 30 hiorh

2021 r.Ha 31 ACKaSpn

2020 r.Ha 31 AeKa6pH

2019 r.

riACCHB

III. KAHHTAJI H PE3EPBBIYcTaBHbiH xanHTan (cicnaAOHHbiH KanHTan, ycraanbiH (}x>ha, BicnaAbi TOBapHmefi)......................... 1310 2 374 994 2 374 994 1 966 697

1320 ___1340 ___1350 60 768 324 60 768 324 20 039 8421360 118 750 118 750 98 3351370 4 460 295 19 697 338 13 449 862

HTOFO no paaAeny III....................................................... 1300 67 722 363 82 959 406 35 554 736

IV.flOJIFOCPOHHBIE OEJI3ATEJIBCTBA14101420 4 952 5 246 43 9281430 177 668 149 125 ___

npoHHe oSnaaTenbCTBa...........................................................................................................................................HTOFO no paaAeny IV..................................................................

1450 _______

1400 182 620 154 371 43 928

V. KPATKOCPOHHBIE OBH3ATEJIBCTBASaeMHbie cpeAcrsa........................................................................................................................................... 1510

1520 188 040 107 825 975251530 ___1540 313 213 499 445 702 710

ripowHe oonaaTenbCTBa...........................................................................................................................................HTOFO no paaneny V........................................................

1550 15 841 209 ___1500 16 342 462 607 270 800 235

BAJIAHC ............t...................................................................................................................................................... 1700 84 247 445 83 721 047 36 398 899

PyKOBOAHTCJIb KoneCHHKOB H.JI.(pacujH(j}pOBKa noAnncH)

Othct o (fwHaHCOBbix pe3yjibTaTax3a nojryroiine 2021 r.

OpraHHsamw: nvumi'woe aiafiioiiepiioc ouuiecnwo "CoapeMeiuibiii Kommcpwckuu 0>iotn "__________M.aeHTncj)iiKamiOHHbifi homcp HajioronjiarejibiuHKa

Bun. 3KOHOMimecKon ziejrrejibHOCTH: KoMMcpuecMH_______________________________________________________________________

OpraHiiaamiOHHO-npaBOBan (JjopMa/ FI AO / CMeuiaimcm poccm'icKaH coocmeennocmb c doneit (peciepajibiioficjiopMa coOctbchhocth: _______ coucmacimocmu___________________________________Ejuimma ii3MepeHM«: nibic. pvo.

OopMa no OKYfl /lara (hhcjio, mcchu, roa)

no OKHO HHH

no OKB3fl 2

no OKOn<D / OKOC

no OKEH

KOflbl0710002

rioacHe-HHH HaHMCHOBaHiie noKasarejia Koa 3a nonyroAHe 2021 r. 3a nojiyroAne 2020 r.

BbipyHKa ..................................................... 2110 1 550 117 3 911 087Ce6ecToiiMOCTb npoaa>K............................................ 2120 (1 048 345) (1 042 907)BanoBaa npnobuib (yobiroK)........................................... 2100 501 772 2 868 ISOKoMMepsecKiie pacxoAbi............................................. 2210ynpaBjicHHecKiie pacxoflw............................................ ooon

Flptiobuib (yObiroK) ot npoaajK........................................ 2200 501 772 2 868 ISO2310

OpoueHTbi k nonyHemiK)............................................. 2320 382 001 103 904flpoueHTbi k yanaxe................................................ 2330OpoHiie AoxoAbi.................................................. 2340 3 158 957 2 469 094npoHiie pacxoAbi.................................................. 2350 (3 329 931) (2 350 027)npMObUlb (yOblTOK) AO HaAOrOOGAOKCHHH................................. 2300 712 799 3 091 151

Manor na npnobuib................................................. 2410 1 a U) (98 474)BT.H.TeKymmi nanor na npMObuib....................................... 2411 (71 799) (IIS 786)OTAOxceHHbiu Manor Ha npnSbuib...................................... 2412 (36834) 20 312

2460 (2)Hncran npnobLnb (ySbrroK)........................................... 2400 604 164 2 992 677

OoflCHe- HaMMeMOBaMne noKasaxenn Koa 3a nonyroAHe 2021 r. 3a nonyroAHe 2020 r.HllflPeayAbraTor nepeoueHKM BHeo6opoTHbix aKTHBOB, He BicmoHaeMbifi b KiicryK) npuGbinb

2510PeayAbrax ox npo4nx onepaunfi, ne BKAtOHaeMbifi b HHcxyio npuGbinb (yGbixoK) nepnoAa.. 2520Manor Ha npuGbinb ox onepamin, peaynbxax noxopbix hc BicmoHaexcH b micxyK) npuGbinb(yobixOK) nepnoAa...........................................CoBOKynHbifi (JjiiHaHCOBbin peayAbxax nepnoAa.......................... 2500 604 164 2 992 677CMPABOMHOBaaoBan npnobuib (yGbixoK) Ha axiiHio................................ 2900 0.00025 0.00152PasBOAHCHHan npuGbinb (yGbixoK) Ha aKUHK).......................... 2910