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o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

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Page 1: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

1

Page 2: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

o tf ttt Un qh qt, rh w lt pw dtt b E lt p w Q w b ptt Q b p n tp1 n fit

1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p

hwqwp qpwtlUutr. 31.12.2016F. 31.12,2015p.

uqshq.Lbnn1 pbprugh q ru[urlr r{trbp(f dL u l.1utr dlrgngtrbp

fl1 trln Lpu.r !u:L w !rnfi r{trbp

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CbprugJr{ u|.1rnfrr[tbp

Sp r{u 6 ! urtr fu u {6ur ptr bpUnLrnpu !urtr 4bpJrrnnp ur I utr q urpmpbprlpurrfu

!urtr dfrgngLbpCr.u hnrpuhurp !fr qbpur {6u p

Ull urtanIr{trbp

Ctrqru rfbLp nbpughLt ru|.1rnfr r[tubp

Ctrqru rlbfu p ur I rn Jr rltr bp

ubouquu quqhsuL b4qunsu{nnnFra3nFUUbnUb{ul.1uL t1uqfrrnrul9uLntrur4puQutr !ruqfrmul9nLmur!{ud 2uhnrlp'l uhnrumulfrtr 11u qfrrnurl

Ch4rudbhp ubrfrruQruL !ruqfrrnul

n1 ptpuglrq rq rup urru{npnrp; nrbtrbp(bm u;dqr[ur 6 h ur p ! ur1 frL q r.u p u u r{n pn rp1 n rtrL bp

Cb4u rf bbp n1 pbprug h t{ u1 ru p m ru {n pn rp; n rbb bp

Cbpug lrll qruprnrut[npn rp1 nrbLbp{uplbp h r.hnfuur nn rplnrtrtrbp

U Lnu g{ub ntrpughtt L1utrfu u {6urptrbpI p bryfr rnn p u.r ! utr u1 ur p mpbp qtr n uJtr bp h q6n rltr pbrylr m np ur ! utr q ul p rnpbp 2u h ur pur dfrtrtr bp fr q6n {CuhnrpuhupUh q6n4 quprnut{npnplnrtr

{1 h urp! bpfr q6n{ q ruprn ur r{npnrp.ynrtrbp( u2{bqp r.u & q ru p ur ur r{n p n Lpl n rtr ur2fu u m ru Q fr gt' b n hhuL4bqU11 q upr"nu {npnrpln rtrtrbp

Cb4ru rlbtr p ptrpug h |'1 q up rn ru r[n p n rp; n rtrtr b p

Cb4urlbLp u b{r rul.1 rutr Qurqlru u1 trqupmur{npnrp;nrbbbp

Stropbtr'

Up pn ry (ur p n Lpln rtrl urtr

24 rlupmfr 2017p.

4 62,576 66,412

244

62,627 66,656

56

92513,0834,435

30

62917,713

4,779

5318,473 23,179

81,100 89,935

100

32,498

l5

r00

24,314

15

32,613 24,429

1,619 868

1,619 868

23,403

1,750

429

5,315

1,872

1,901

9,450

2,748

30,486

1,609

431

15,243

2,799

9,960

4,011

46,869 64,539

81,100 89,935

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Page 3: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

o tl-ttt Un 4fi tp, fi w Q pw dtt b qn fi p w Q wtt ph Q bp n ry1 n ftt

1 tu 2tlb q ttn t p1 n th h w [u u1 u p tlt w Q g lrtu wtt u w Q wfu tu p 41 n tuph b p lt { u u ftt31 4bQtpbtlpbplt 2016 p. w(wpq(n4 qwrtlw

Urutl. 2016p.

hwqwp qpw[2015p.

(uunqp

,'lu6 ur npir frtrptr ur pdbp

(urrlufurunh 2urhnrlpultup1u l.1utl Lr ur11 ptr4hurtr nrp 6ur fuubp

Sf trurtr u u 1.1 rutr 6u fu u bp

U11 b!udnruntrbp (6u[uubp) qnrur

Gurhn gp d[rb1L hrupQnulp

CuhnrpuhunUh qdn{ bQur rlnrm (6urfu u)

SUP.|U CU<nF3ta

U; t h ru tftu u1 u n rlr ru Ll $ [rb rutr u ru I ruh tup ry n rbp

eLtUUbl,C <UttUqUnOUq $hrrUUUUqUU UPt3nFLe

SLopbtr

Uppn rp (upn rpln rt4urtr

24 fuprnfr 2017p.

$1i ublpnlurb

9

10

il12

140,304

(80,144)

132,891

(83,605)

13

60,160

(13,810)

(2,236)

(4,388)

39,726

(7,229)

32,499

49,286

(15,401)

(2;796)

(1,4411

29,648

(5,334)

24,314

32,499 24,314

,ft

"?4#-'o-!

Page 4: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

o tl-ttt Un 4fi q > th w Q pw dfu b tnn fi p w Q wh ptt Q bp n ry1 n ttt

1 tu 2 tlb q dn t p1 n fu u b (r tu Q u tt Q tu ul h ttt w tn ut fi n g n lu n ry1 n fu b b p lt rftu u lttt

31 4bQqb{pbplt 2016 p. w(wpqQn4 wwFqw

hwEup qlrw.t

grutunbur4puQrutu apru2Jur[ru6'TlruhnruurulJrtr :lfitiflf{uqfrurrul 2uhntlP hruqfiuru1

'ffi;;;Utrrugnp4p urn 31 4bllnbdpbpfr 2014p. t00 34,311 t5 34,426

(u2r[bmnr mru pr[ur hur du q u prfrrutl

$ftbuL uu l.1uU ru prpn rtrp

Cnr hupudtr fr hur rnlu gn rd

2015 p. unup{u SLpugpnrd fnrfinfunrplnrtrtrbp

24,314

(34,311)

24,314

(34,311)

Utrugnp4p run 31 4b[urbilpbp]r 2015p. r00 24,314 l5 24,429

(ur2r{brn n r u u.r pt{ur h nr dtu q ur p rfrur l1

$[brubuutiruL urp4lnrtrp

Cu hupurdl fr hur rn!ur gnrd

20 1 6 p. uurp{u pLpu gpnrd rnhnr.lrnfunLp1 nrtrtrbp

- 32,498

- (24,314)

32,498

(24,314)

Ubugnp4p urn 31 4b[ubrfpbplr 2016p. 100 32,498 r5 32,613

Stropbtr

Uppn rp (u pn Lpln rt4urtr

24 dupr.nfr 2017p.

(u2{uquh

trb1pn1urrrry

Page 5: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

$np0urnbu[rub qnp&nrtrbnrp;nrtrlrg hnupbp

Uu nuln rp1 n rtrtr bplt dur rnn tgn tdirg

U1; dntmpbp{6u.rpnrdtrbp durrnuLlurpurptrbpfrtr ruqpuLptrbp[r [r 6urnur.;nLplnttlLbpI

hurlurn,-l-upduL1u;'nrp1nrtr

r{6 ru p n ultr bp ur2[u u un ur Q fr gtr bp f'U L tr p u! g uU n tL ftgCuhnLpuhupt4f {6upnrdrl6r.u pnultrbp urlt hur p! bp' trbpur n1u 1 ung[u ;u t1r,uU {6u pLbp[ qbn{Ull bpbp

Cbryurlbbp qnpdrunbrulurb qn pdn rtrbnrp1nrb Jrg qnru hnupbp

l"r bp 4p n rrlul lrb qn pdn rtr b n rp1 n rh lr g h n upb p

([dLrutlurtr df gngLbp[ 6bnppbpntd[gfl i trln rpu l.1uL u L1n[{Lbpfr dbnBpbpntd[g

Ctr4u rlb! p b bp 4pn uftu1 Jrtr qn p&n rb bn rp1 n rtr Jr g qn rrn h n up b p

$lrh rutr u ru 11 utr qn p&n rtr bn rp; n rb lr g h n upb p

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Ct4rurlbtrp qnrur hnupbp

Up ur u p dn L1 p [ {r n [u u.r p dbpruJ hL un ru p p b p n rp1 n tLtt b p

rlprudrul1ub dfrgngtrbplt rlbrugnprlp run t hnrLr[urprlprudrul4utr ilfrgngbbph rltnugnp4p run 31 4b[rnbilpbp

SLopbtr

Uppnrp (upnry1nrL1utr

(ur2r{uquh

l.Iblpnlutr

24 dupun[ 2017p.

o El - ttt lln uTlt rp > 4r tu Il p w dtt b tp fi p w Q wtt ptt Q b p n ry1 n ttt

1w2(b q {n rp! n tu 4p tu [w Q tub {fi gn 9b b p fi h n apb p lt (b p tu pb p1 tu 1

3l rTbQtpbttpbplt 2016 p. wQutptpt[nq tnwfi4w

hwqwp qltwtl2016p. 2015p.168,106 157,049

3,571 2,913

(21,198) (18,783)

(10,324) (9,779)(51,572) (54,724)(4,600) (5,250)(25,438) (25,919)(1 t,682) (10,481)

46,863

(1,027)

35,026

(1,682)

(267)

(1,0271

13,306(23,374)

(1,770)(34,242\

(1,949)

(19,287)

24,430(2,se5)(1,693)

(29,170\

(46,080) (28,315)

(244) 4,762

(100) tt4,779

4,435 4,779

Page 6: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

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Page 7: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

7

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Page 8: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

8

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Page 9: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

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Page 10: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

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Page 11: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

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Page 12: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

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Page 13: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

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Page 14: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

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Page 15: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

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Page 16: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

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Page 17: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

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Page 18: o Un - AN audit hashvetv 2016_0.pdf · 1 ru 2 ttb n tln t p1 n tu g fi b uttu u w Q wb rlh 6 ry Q h I w u lttt 2016 p. rTbQtpbtlpbplt 3t-fi 4pntplw{p Uutr. 31.12.2016F. hwqwp qpwtl

n trttt Un u7fi q > g w Q p w dtt b t4tlt p w Q wtt ph Q b p n p1 n tb2016 p. abQqb[pbpfi 3l-fi rypnplwdp k w14 tutfuwpIhh wlwrtqnQwd Eutp(w

g fi b u h u w Q wtt h w Z[b +lt (n p1 n tbb b p h b Q h g 6w tu n pw qp n p1 n fu h b p

16. alu;fubu\urtr qbqpbp

l6.l.Uu1whn(wqpnp1nfu

Uquhnr[urqpnrplnrUp ((-nrul hurdbrlur"nurpup trnp h h +bn qrupqtugrJurtr r.hnrlnul h qurtr{nul, truquhn{uqpnry1ur[r 2urur 6bbp 4bn huruurtrbflr lbtr: Cbt4bpnrplnrtrtr urrlpnrpn{frtr uqurhn{urqp{urb1f [pqnp6nttrbntp1url pLqhr.rrurlurL !urI fu!utr l..;pdurmrlrub, bnnnnrl utrdutrg firutr4bq htrrupurinpqtuprnurrinpnrpjnrtr[rbpfr q&nr[ !uqr[ur6 qnqpulfrtr, pLruu4urhqurtrrrrQwtr l4urrl urnnqpur[rub {trruuLbpfrhbun htrupur{np dfr2u4bqbpfr wprynrLpnuJ: PurtrJr 4bn Ctrtlbpnrplnrtrp hr.urJurr4uurrlufuutr

uquhn{uqpulutt qu2mqruLnrplnrU 6bnp th pbnbt, urntlu.r h nhu[, nn nnnz rllqrnfr{trbpfr {burunulpt';ud quprnurrlnpnrplntUtrbpfr urnrrrgurgnrdp l{rlnnI h frulutr purgruurrrlwtr urq4bgnrplnr! nrbbtrrr.rl

CUlhp n p1 urU qnpbn rLbn rp1uU h gfrU uLuut4urU {fr6urlir r{pu :

16.2. lwpQwllttt wbnpn2nrylntbttbp

(tttpltulfttt hurfuut4urpqp ((-nuJ trngbqbu hurJbrJuururpurp trnp I tr uph h ntrlLnul opblu4ptul.1r.r.rU

hu6ufuut4lt qhnfnfunrplnrtrtrbpn{, qu.r2rnntrrll.lurtr qr-upqupurbnuJtrbpn{, npnUp bppbdtr r.r,rbhuururl.l btr,

hut!uruur!urtr 14urI r.nurppbpbpgnuJtrbpfr ,nbqhp mr[n11: (tupt1uu1frl,r rlu.rptlfrtrtrbp0 l.lunnq btr ur.nnLqbl

Cttlbpnrylu.rtr hurpt4url[U htu2{urpLlLbptr nr hupnrupupurqnbnp tr fpu{nrtrp ntbbL rnnrld-r.nnrqutrptrbp

tt2urtrnr!b1nr:

L2t{utb hutrqurrlurtrptrbnp Llupnrl btr urnurgurgtrbl tr2urtrurllu[r htrp!ulfrtr nfrut';bp: Cb!bpnrplurtr

4bt4utt{urpntplnrtrp r{urnurh b, nn hn hurplu1frb qurpunurt{npnrqnrtrbbpp hur2{urpLlb1f u4urn2ru6 tlbnqn{hltdL{b1n{ (( huplrrlfrtr opbtrurypntplutt, hurpl.lulfrtr htr.rprupbpnrplnrLLbp t4urpqur{npn11 urll frpur{urt4r.uLurt4rnbpfr' frp rlbtqtrurputrnrp1uL r]pur:

16.3. rlwtpwQwtt qnptbp

Lufunpq dudurtrul4ur2n2uLh ptrpugpnrf Ctrlbpnrplnrtrtr frp bpllnr 4bpfrmnptrbpfr hurtr4bq hupnrgbl IryumullurL hulg'ltlu.rrnupur& 4purlurQutr qurpr,nu{npnrplnrtrtrbpfr hurp!rl4lrp l.lurrnurprlurtr ulr.r.rhrltrgn{

dnrn 10,500 hulq. 4pr.ud qnulurpn{: Lu:funp4 dturJu.rtru!u2pgrltrnul rlbl4 huJgn prur{upurp{b1 |rlrutnurpurtrfr' opirUrul4urb nrdfr rJbg rlrnur6 {6nn{ 650 hu.rq.. 4nud qnrdtrpn{: Uulu4tr uJ4uluputu{npnrplnrtrp qhuur.nurgfr l.lurmupr{ur61b, lr qupmuqrutrp qrnU{nrd I utrutrtlnrpluL {urpnrlpnuJ:[J1nru hrllgnr{ hul2r[brnnr durrftitrurl.lu2pgurtrnuJ 4urururpurtrfr r{6nnr{ Ctrtlbpnplutr hurlgp purr[urpupr{b1f(h fttlUur!tutr qurhutrgfr du un{, 1L 4bnhu Lltumup{ub 1f:

SLopbtr

Up pn rp (ur p n rpl n rtrputr

24 tluprnfr 2017p.

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