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42-19 opyzu TeK)'mM TPaHc<t>epM 3a .UOMaKMHCTBaTa 72 000 240 000 240 000 240 000 240 000

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43-09 Opyzu cy6cM,UHM H ruialllaHIDI 15 945 0 0 0 0

45-00 Cy6cHAHH H Apyru TeKy~u TpauccJ-epu 1a ropHAH'leCKH 173 920 180 000 180 000 180 000 180 000

46-00 Pa1xOAH 1a 'IJieucKH euoc u y'laCTHe B neTLproecKu 12 267 12 290 12 300 12 300 12 300

51-00 Ocuoeeu peMOHT ua A'hJirOTpaiiuu MaTepnaJIHH aKTHBll 3 773 352 3 513 887 2 045 900 1 095 900 1 095 900

52-00 IlPHA06ueaue ua A'hJirOTpaiiuu MaTepHaJIHH aKTHBH 1 785 640 994 490 1 255 000 1250000 1 250 000 52-01 npH.uo6MBaHe Ha KOMmompu u xapoyep 4 665 30 360 10 000 10 000 10 000

52-02 np11.uo611aaHe Ha czpaou 488 860 33 540 0 0 0 52-03 npM.UOfiHBaHe Ha Opyzo ofiopyOBQHe, MQlUUHU U

92 719 33 000 30 000 20 000 20 000 C'bOjJ'b:JlceHUJl

52-04 npH.uo611aaHe Ha mpaucnopmuu cpeocmBa 228 900 90 000 0 5 000 5 000 52-05 np11.uo6MBaHe Ha cmonaHCKU UHBeumap 168 686 6 500 10 000 10 000 10 000 52-06 mrpa)!(.uaHe Ha uu</JpacmpyKmypuu ofieKmu 801 810 801 090 1 205 000 l 205 000 l 205 000

53-00 IlpHA06ueaue ua ueMaTepuaJiuu A'hJirOTpaiiuu aKTHBH 77 447 157 680 0 0 0 53-01 np11.uo61IBaHe Ha nporpaMHH npo.uyKTM 11 JJHIJ,eHJH

5 874 0 0 0 0 3a nporpaMHH IlPO.llYKTH

53-09 npM.UOfiMBaHe Ha Opyzu HeMaTepHaJJHH 71 573 157 680 0 0 0

.U'bJJrol"pafiHH aKTMBH

54-00 IlpHAo6ueaue ua 1eMH 12 004 105 000 20 000 20 000 20 000

55-00 KanHTaJIOBH TpauccJ-epu 4 018 0 0 0 0

55-02 KanMTaJJOBH l]JaHc<t>epH 3a </JUHQHC06U

4 018 0 0 0 0 uucmumyu,uu

BCWIKO 99-99 II. BCHllKO P A3XO)J,H - PEKAilHTY JIAl.J;IDI

14 475 798 18 032 146 14 008 828 13 885 137 13 989 787 no IlAPArPA<l>H H IlO.llilAPArPA<l>H

III-IV. TPAHCCI>EPH H BPEMEHHH roAHWeH OT'leT l>IOA)KeT IIporuo1a IIporuo1a IIporuo1a

l>E3JIHXBEHH 3AEMH - PEKAilHTY JIAQIDI

§§ noa-§§ HAJfMEHOBAHlfE HA IlAPAI'PA<l>lfTE If

2015 2016 2017 2018 2019 IT OJ(IIAP ATP A <l>lfTE

III. TPAHC<l>EPH 03 :

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31-00 Tpaucct>epu Me'.lKJJ.y 6J0,1J,iKeTa ua 6J0,1J,iKeTuaTa 4 479 191 4 130 500 4 130 500 4 130 500 4 130 500

31-12 o6ma H3pasHHTenHa cy6c1uurn H .upyrn TpaHc<PepH

3 253 200 3 334 600 3 334 600 3 334 600 3 334 600 3a MeCTHH .ueHHOCTH OT U:E 3a o6IUHHH ( +)

31-13 nonyqeHH OT 06IUHHH ueneBH cy6CH.!lHH OT U:E 3a

1 225 991 795 900 795 900 795 900 795 900 KaIIHTanOBHPaJXO,!lH(+)

61-00 Tpanccl>epu Me'.lKJJ.y 6J0,1J,iKeTH (ueTO) 624 528 -3 184 0 0 0

61-01 TpaHc<PepH Me)l(.uy 6JO.u)l(eTH - nonyqeHH TpaHc<PepH

624 528 296 816 (+)

61-02 TpaHc<Pep11 Me)l(.uy 6JO.U)l(eTH - npe.uocrnseHH

-300 000 TpaHcd>ePH (-)

62-00 Tpaucct>epu Me'.lKJJ.y 6J0,1J,iKeTu u cMeTKH 3a cpe,!J,CTBaTa -4 951 854 0 0 0 0 62-01 - nonyqeHH TpaHc<PepH ( +) 3 460 0

62-02 - npe.uocrnseHH TpaHc<PepH (-) -4955314 0 64-00 Tpauccl>epu oTlla .lJ.'hpiKaeuu npe,1J,npHHTHH u APYrH 29 471 0 0 0 0

64-01 - nonyqeHH TpaHc<PepH ( +) 29 471 0

BCWIKO 99-99 III. BCWIKO TPAHC<l>EPU 181 336 4127316 4 130 500 4 130 500 4 130 500

BpeMenuu 6e1Jiuxeeuu 1aeMu Me'.lKJJ.y 6J0,1J,iKeTu u -I 666 215 2 538 143 76-00

cMeTKH Ja cpe,1J,cTeaTa OT EC (neTo)

BCWIKO 99-99 IV. BCUllKO BPEMEHHU I>E3JIUXBEHH

-I 666 215 2 538 143 0 0 0 3AEMU

(e Jieea) ro,lJ,HIDeH OT'leT nJO,lJ,iKeT Ilporuo1a Ilporuo1a Ilporuo1a

V.-VI. I>IO,L(JKETHO CAJl,L(O H

<l>UHAHCUPAHE HA I>IO.l(JKETHOTO 2015 2016 2017 2018 2019 CAJlllO

0 5 :

V. l>IO,L(JKETHO CAJl,L(O -.l(E<l>UU:UT (-)I -3 462 676 3 417 697 3 339 672 2 263 363 2 158 713

U3JIUUJbK (+) (V. 1.-Il.+III.+IV.)

VI. <l>HHAHCUPAHE HA l>IO,L(JKETHOTO 3 462 676 (3 417 697) (3 339 672) (2 263 363) (2 158 713)

CAJlllO (VI. V.)

(e Jieea) VI. OIIEPAQHH C Cl>HHAHCOBH AKTHBH H IIACHBH (cllro,1J,urneu oT<teT nJO,lJ,iKeT Ilporuo1a I Ilporuo1a I Ilporuo1a

§§ r-···· o-§§ I HAHMEHOBAHHE HA nAPArPA<I>HTE u 1 2015 I no IlO.l(IlAPArPA<l>UTE 2016 2017 I 2018 I 2019

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0 6:

83-00 3aeMu OT 6amm u ,npyru Jinua e CTpauaTa - nemo (+ /-) 687 799 -4 288 459 -2 539 672 -1 233 163 -832 713

83-22 nozamenua no irwlzocpo11nu JaeMu OT 6amrn e

-570 499 -1 303 832 -1 093 904 -800 000 -800 000 ... ____________ ~!.P..~~!l.:E.~1:2 __________________________________________ -------------------- ------------------- ·-------------- ·-------------- --------------

83-71 noJ1y11enu Kpam«ocpo11nu JaeMu om apyzu JIUl(a 6

2 269 974 1 012 531 0 0 0 ------------

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-------------------- ------------------ -------------- -------------- --------------83-81

nozamenua no Kpllm«ocpo11nu JaeMu om apyzu -611 151 -3 563 922 -1 012 531 0 0

JIUl(a 6 cmpanama (-)

83-82 nozamenua no irwlzocpo11nu JaeMu om apyzu

-400 525 -433 236 -433 237 -433 163 -32 713 JIUl(a 6 cmpanama (-)

88-00 CL6pauu cpeJJ;CTBa u HlB'hpmeuu nJialJlaHHH 1a CMenca 782 401 0 0 0 0

88-02 cb6pam1 cpeacrna " H3BbpWeHH rmamaHIDI oTha

1 493 0 610,n)l{eTH no ,nbp)l{aBHIDI 6IO_n)l{eT ( +/-)

88-03 cb6pattH cpeacrna " H3BbpwettH rmamattIDI oTha

780 908 0 cMeTKH 3a cpeacrnarn OT EeponelkKIDI CbI03

93-00 .LJ:pyro cl>nuaucupaue - nemo ( +/-) 849 680 -351 650 -800 000 -1030200 -1 326 000 Opyzo </JUHQHCUpaHe - onepal(UU C aKmUBU -

93-36 npeaocrneemi: epeMeHHH ,neno3HTH u rapamurn Ha 850 172 -351 650 -800 000 -1030200 -1 326 000 apyrn 6IO_n)l{eTHH opraHH3aUHH (-/+) apyro Q>11ttaHCHpatte - onepal(UU c nacuBu -

93-37 nonyqem1 epeMeHHH aeno3HTH H rapamurn OT apyrn -492 0 6IO_n)l{eTHH opraHH3aUHH (-/+)

95-00 .LJ:eno1HTH u cpeJJ;CTBa no CMeTKH - nemo (+/-) 1 142 796 1 222 412 0 0 0

95-01 ocmamo« e neeoee no cMenm OT npeaxoanua

2 302 082 1222412 nepuoa (+)

-

95-02 ocmamoK B neeoea paBHOCTOHHOCT no BaJiyTHH

63 126 0 cMeTKH OT npeaxoanua nepuoa ( +)

95-07 HQJIU'lHOCm B neeoee no CMeTKH B Kpll1l HQ

-1222412 0 nepuoaa ( -)

BCIPIKO 99-99 VI. BClfl.IKO OIIEPAIJ.IUI C <l>HHAHCOBl.f

3 462 676 -3 417 697 -3 339 672 -2 263 363 -2 158 713 AKTHBH H IIACHBH

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