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ABJIAIA 6l,787,108.00 45,087,108.00

330 l+3303 Eycar asrara 61,787,108.00 45,087, I 08.00

EAPAA MATEPI{AJI 23,407,656,70 24,995,075.50

350 I T1ryxufi or Marepl,ran 934,670.00 452,980.00

3s04 XanralrNnfi u Marepl4tu'r 22,472,986.70 24,542,095.50

3PISJITITIZH XEPOHII,IIIH AYH 85,194,764.70 135,584,606.56

YHICSH XePOHfe 175,254,023,53 158,1 86,697.50

Elrer xopeure 175,L02,773.48 158,062,947.43

3902030 I MauruH, ToHor rexoepoMx I 67,684,840.30 170,027,840.30

39020302 XypunaraarAcaH 3r3rA9Jr (107,265,526.24) (r15,365,6s2.34)

3902040 I Taaurra, ax axyfiu 3r xorur{J'l I 05,180,786. I 9 105, r 80,786.1 9

39020402 XypurtruaracaH 3n3rA gJI (57,386, l 33.37) (61,645,435.52)

3902080 l Eycaa yHgcsH xepoHro 75,609,803.00 75,609,803.00

39020802 XypunauarrcaH 3ngnA3JI (8,720,996.40) (r5,7 44,394.20)

Euer 6yc xopoHro 151,250.05 123,750.07

39030 I 0 I Ilporpau xaHriux 19,617,500.00 19,617,500.00

39030 I 02 Xacaralrynra (r9,466,249.95) (19,493,'7 49 .93)

3P[3JITI,IfiH EYC XOPEHII{RH AYH 175,254;023.53 158,186,697.50

Hr4flT XePeHrI4frH AYH 260,448,788.23 293,771,304.06

Eornso xyrauaar ep re.n6eP 29,009,876.00 15,259,876.00

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410301 Axurrar.{IaArafi xol6orAcoH erJlor 150,000.00

410302 Eapaa yirvunreonufi 3ap4nyH jIIeI 12,309,876.00 r 2,309,876.00

4l 0306 Eyca[ ouer 16,700,000.00 2,800,000.00

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Hsrr.rs:r'r caHxyyxI4JITI4ftH opnoro 51,038,956.80

nT(13030il Topl.rfiu 6orou opon HyT rufiH eruult:r 6yc 3rr33r33c 6,840,9s6.80

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Bapaa, yfi.nvu,nrloHllfi oP.noro 3,220,055.00

t4020102 Ys,qcen 6yc yftl DKHJIJIaTaaHEI opnoro 400,000.00

1402 Tocosr 6aiiryrynnaruru axul, yfinvulroouufi oploro 3,220,0s5.00

r4020101 Ynacsrr yiir axlularaaurl opnoro 2,820,055.00

YfrJI AXI,UIJIAIAAHbI OPJIOTbIH AYH (I) 946,553,71 1.80

2201 6APAA, AXIIJI YI;IIIII4I|SSHIII,I 3APAAJI 9,392,562.23 895,201,505.97

2t AXr.rJrJrArqI{ATAn XOJIEOTACOH 3APAAJI 125,000.00 360,976,691.00

2t0t Ila.nux, xo.nc 6o.non H3MgrAgJr ypaMIlIrJI 325,097,687,00

21010 I +* I{anuu 302,085,765.00

210102+* Hertsrag:r uaruu 2,638,422.00

210103+* Yuaa xoolsu xeHreJIeJIT 20,373,500.00

2102 Huilrnrufi n xaMraanJrbtH IulrMTrgJI 125,000.00 35,879,004.00

Trrorop 6orou rgrrguxufi s ruupttrga 125,000.00 30,942,750.00

210201 Ts'rrsnpuin aaarraJrrrH rrrr.rMTrgfi 125,000.00 2s,992,671.00

210202 Tarrovxufi s naarr&'r6rH rm4MTr3Jr 1,247,888.00

210203 YOMIII os.iHufi .(aarraJrrlH ulI4Mrr3JI 2,468,127.00

2t0204 Axulryfiarufi H AaarrzL'rEIH rIrI,rMTrsJl 1,234,064.00

210205 3pyyr ueuaufiH AaarraJrLrH xypaaMx 4,936,254.00

220t01 Torrrr.ro,'r 3apAa,r 25,507,833.00

210301 fspen uaxunraaHbr 3apAan 16,786,121.00

2t0302 Tyau-r, xaaaaarrrH 3apAan 3,887,033.00

210303 I-{aeep, 6oxup ycHr,r 3apran 4,834,679.00

Xasra:rax, 6apaa narepuanLrH 3apAiur 36,915,515.94

210401 Euvur xsprnfiH MareprlrrJr 15,875,7 64.20

210402 Teenep, [raraxyyHbr 3apAalr 12,870,390.00

210403 Uyyaan xoa6oo uurepueurfiu ron6ep 7,898,861.7 4

2t0604 Ypcrar oaceap 270,500.00

22010315 Eycaaap ryfiq3rrlryrcau axrJr, yfiniunreonufi .ren 439,879,200.00

210801 Eycaaap ryfiuorryy.rrcsH 6ycag Huftrasn axua 439,879,200.00

220t03 Bapaa yirnuutmrnnfi 6yca1 aapaa.n 8,267,562.23 31,922,266.03

210901 Eyca.q sapAan I t,5l r,940.00

210902 Xu.roor cypraJrr, yfin4aspaslufi H la,qJrarrrH 3i l,000,000.00

22010322 Ynucou xepeuruiiu gr3rrgn, xoporAor'r 8,267,s62.23 19,4t0,326.03

YPC|AJI IIIIIJIXYYJDT 4,279,690.00

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13030101 Ypcraa l,000,000.00

130302 OpoH Hyrrufiu rocBooc 892,294,700.00

l30l+1302 Tyclaruxuftn opnoro 14,206,993,531.72

Houerr canxyyxulrufi H oploro 630,000.00 5l,038,956.80

3030 140 Tepnfiu 6orou opou ny,mufiu euvur 6yc grmgAS3c aB 500,000.00 6,840,956.80

3030 I 403 3fHX, 3acar.{aprbrH Heeu xopoHro tyyursfi arr.rrrrzx 44. r 98,000.00

3030 1404 ,[oo.u ura'rurr T ecnrfiH 3axr4parqaac receBT TycrarAcan r 30,000.00

3030 l5 Tycrafi 3opr,rynanrErH ruulxyylruft H carrxyyxnnr 600,000.00

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402 Tocest Oafiryylaarun axul, yfilvulrceur{fi opJroro 560,000.00 3,514,997.00

4020101 YH.ucan yfil axn.nlaraaHrr opnoro 2,820,055.00

020102 YHac:n 6yc yilr rDKr.r:rJraraaHrr opnoro 560,000.00 694.,942.00 ,\

a\03 Topr1ryar, rel6epnfiH opnoro 665,448:050.00

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210 I{a.nux, xelc 6o.non HsM3rAUt ypaMrutln 500,200.00 309,476,999.00

0 0l IIaauu 500,200.00 256,782,6s2.00

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2 0203 YOMIII oBqHrfi aaarfturbtH rrrr.rMrr3Jr t,215,231.00

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Eaftp aruur.na.nrafi xolOooroft Torrmor 3apAan 25,515,414.00

210301 fapar uaxllaraaHsr 3ap.(an t6.793.702.00

210302 Tynu, xa.naa:rrErH 3apaan 3.887.033.00

2 l 0303 I{enop, 6oxup ycHbl 3apAan 4,834,679.00

220103 Xanrarux, 6apaa nrarepuaJrbtH 3apAaJt 31,014,073.74

210401 Erlvrr xsper 9,953,593.00

210402 Tsanep, uarzrxyyH l3,t 19,200.00

210403 lllyy,uau, xor6oo, uHrepuornfi H ror6op 7,796,880.74

210404 Hou, xsaa:a I 44,400.00

3.q xorruu.lr, ypcraJr 3acBapbrH 3apaaJr 2,396,020.00

210604 Ypcra,r racnap 2,396,020.00

Eycaaap ryfi q3Tryync3u axrrJr, yfi .n.ru.n rseuuft re.n6ep I,1 03,677,250.00

21080r Eycaaap ryftuvrryyncau 6ycan uufirror axu.n, yfilu 14t,029,200.00

2 I 0808 Eaux cauxyyrutrm 6ailryymaruu yil:rvulroouufi xyp 662,648,050.00

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2 I 0901 Eapaa yfinvurrerHufi 6yca,4 rapga.n 15, r 37,200.00

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I-{aaxu xe,rc 6orox H3M3ra3Jr ypaMUHJt 358,954,300.00 309,476,989.00 49,477,3tl.0C 86.2o/o

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H:uar,4a,r ualHa 38,6 1 7,1 00.00 30,470,880.00 8,146,220.0C 78.9o/o

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Eronr x:p:r I 3,090,000.00 9,953,593.00 3, I 36,407.00 76.0%T::o:p (uaruyyx) I 1,396,000.00 l3,t 19,200.00 (1,723,200.00) [5.1%lllyyaaH xor6oo 9,1 3 5,000.00 7,796,880.74 I,338,119.26 85.4%Hou x:anat asu 250,000.00 I 44,400.00 I 05,600.00 57.8%

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Eycaaap ryfiqyrryy{c3H axuJr, yfiiuxmaouuft ren6ep 433,837,000.00 398,981,200.00 34,855,800.0C 92.0%Eycamp ryfiurrr1"ylc3n axm, yfil,rmr:exuil rel6op, xlpaaux 433,837,000.00 398,98 1,200.00 34,85 5,800.00 92.0%

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