IIPOTOITO-iI Ha "KPtr4CTbI ECTEfrT" YnusoMorraBa ynpaBnTeJr,f

IIPOTOITO-iI
{}" ilEIIIS
CESPAHUE HA'oI{PgdC?T}iE Eil?EgE?"
f,Hec 3S.03 .2013
r ce rpoBeAe Odrqo cadpaHl{e Ha cbglryixnt'lril4rs
Ha "KPtr4CTbI ECTEfrT" rrpH eneAHI{s
AHEBEH PEA:
l.lIpneivraHe sa
f(FO :a 2012 rognsa.
C;rex HanpaneHr4re pa3r{cKBaHnfl O6rt1*ra ca63:ani'{e
PEIIII'I:
f€O za 2A12 r
YnusoMorraBa ynpaBnTeJr,f,T r'rrir{
llpr.reua
Apyx{ecrsoro 4a nydnrirKyBar orrreruTe
llopagu
B
cqeroBoEr-rrersr
Ha
TsproecKrrs perurcrEp.
r-{3rrepnBaHe Ha AHeBHHx peg crdpaHr-rcro
IIoAnr-rcrr:
Arasac feoprnee
f,aHire:rir FIeaF{oBa
Sene 3r1xlirlro.
rIPPilO}KEHLIE
Kl*r $uuaucoBl{r orlrer sa 2012 rarursa
r. oErrlA ?rHooPMAr_lH-[
A33A KPI'ICTbII ECTSIAT (napuuaHa no-Hararbx orqe "Allyxrecrso") e All,vixecrBo
perr{crpr{pano no 334 c EHK 128627 497 . Certa,urruero r{ rlrpec'br Ha }'$paBJreH}ie Ha
AilyxecrBoro ca: rp.-[MEOtI. Bt:paxAaHe 53-,4.-2
lpyxecrBoro ce yrpaBrr.rrBa r{ rpeAcraBrxBa or Aranac feoprr.{eB r-1 fiaui.rera
I'IsaHona
I43|OTB.SHE HA 6HHAHCOBI,{I{ OTLIET
OnnascoBr{rr orrrgr Ha AllyxrecrBoro e r.rHAr.rBr.rAyaireH $itHagcoB oraler I.1 e II3rorBeH
Ha 6asa Haqnoua.rrHlrre craugapra 3a draaaHcoBrr orqeru 3a l{a.irxa }1 cpeAHI-I fiperrrprlsrl.Itl
II. OCHOBA
3,A
Orqersr.rfl repr{o4 3a H3rorBsHe Ha $uuaHcoBr{.s orqer e 01 xuyapn-31 .qeKeMBpLI
2012r.OrlgancoBrrsr orqer e r.r3forBeg B xltrrflAr.r ireBoBe tr'r BcHLrKr{ onoBecreHll c-vx{}I ca
xr.{JrrA}I JreBoBe, ocBeH aKo I-{3pHtrHo He e rlocoqeHo Apyfo.
OnHancoBrls orr{er e HgrorBerr Bb3 ocgoBa Ha cr{eroBoAHoro fipernoroiriellpie 3a
geircrnauo [l]eAlpr{xrr{e.Ha prxoBoAcrBoro Ha xpy)KecrBoro He ca I{3BecrHI{
o6crosrerrc.TBa, Kolrro Aa rrocraBsr noA cbMHeHr.Ie ro3i{ []lrIHIlr{[.
B
M. IPOMEHI,I B CLIETOBOAHATA NOIII4TI4I{A
fipyxre crBoro rrpprnara
:
. CC 1 llpe4craBflHe ua $r.ruaHcoBlt orr{erll
. C Cl 2 Orqr'rrase H a croxoBo -MarepI{arIHI'ITe
3
arlar-r}I :
. CC7 Or.rnrase Ha rrapxqgnre rrororlr{
. CC l2
. CClB
fiaurqr{ or ne-raldara
llpnxo4H
IV. CTIETOBOAHI4 NOII4TI,IK?I
1. O6ruH rrolox(eHu.fl
Hafi-3i{a.{uMrare cqeroBoAHpr rrornTrlxu.rrpr{naraHu r{pr{ n3fl}TB,f,Herr} Ha $aaaHcoellx
orr{er ca [pengraBflHr{ rro-Aony. C.{erosoAHHTe no:rr.rrr.IKlr ca onl]ereirenr{ or Ynpar;rxBiril-11{
opraH Ha Apyxecreoro.Cna3BaHr{ ca npr.rgu}rn}rre Ha r.rcropr.iqecKa rleHa r{ rerYrcreaxlo
Ilpe"{fip]r.trTr.re.
llpu H3rorB-xHero Ha $uNauconax orqer ca r.r3norr3BaHr{ Hsxorr cr{eroBC}AHH orI€HKrt ,r
,{orycKaulls. Te ce 6a:lrpar sa safi-nbJrHoro [o3HaBaHe Ha reKyr[]re caSrrr]rfl 11 xeilclsnrt
OT cTIlaHa Ha pTTKOBOACTBOTO, Ho BbnpeKll ToBa peAi-IHlITe pe3yITaTLI MrlrAT na 6r,Uar
pa3.[[rriHH oT Te3r{ orIeHKH H AOrrycKaHHs.
?. CAenxH B r{yx(AecrpaHHa Ban,vra
SlrsascoBl.Is orqer e LI3rorBeH rI ripeAcraBeH B Sr,nrapcKr{ JreBoBe. Ko.f,To e r-}Tqernara
Baryra Ha Apy;KecTBoro.
3. llpuxollr H pa3xorlr
llpllxognTe ce onpeAenflT rro cnpaBeAJrprBara crolisocr Ha nonyr{eHortl r.rjTi{ noljrf,iriarilr} Hil
IToJIvLIaB aHe Bb3Harpa)Knenl{e rroA $ op*rara Ha rrapuLru]r c.pexclnrl.
llpnxo,ur.rre or rrpoAax(dure ce [pr.r3naBar KaKTo cre.qBa:
. rpola)Kda na croKa-rpu $amypxpaHe u rpexBbpnflHe Ha ea6crBeHocrra Ha
ripoAaBar{a
. iri{xBr.r- TeKvu{o [polopqr{oHaJruo Ha BpeMeea 6a3a;
llpirxo4llTe 3a Bcsxa cAetIKa ce [pI.I3HaBar eArroBpeMeHno c rl3Bbpmeui{Te pa3x(]An 3a Hefl.
4.
lrnrorpaiiHlr MareplrarrHr{ AKTpTBH
H::6pauus rpar Ha cbrrlecrBeHocr B ApyxrecrBoro
e 7AA JreBa.
5 . CronclBo-ftrATepl{arHr.{ 3arracu
{-lroxoeo-Marepl{a.j,Tni{Te 3anacu B ApyxecrBoro BKrror{Bar croKpr. B ce6ecrortgocrra r{M ce
BKrHlrriBsT BCI'ILIHI'I itasxoEl{ no 3arynyBauero r{ npepadorxa Ha Apyrrr pa3xorrr, rrpsxo
cBT,llSaHlT c TIT\.
trp,vxecTroro olrpe.{exfi pa3xo.{a Ha croKoBo-MaTepnaJrn}rre cr{ 3anacr{, Karo rrpxxara
$oprty;lara cpeArto npererireHa crofisocr. llpu npoEaxc6a 6alancoBa HM croiisocr ce
rl'Ir3uaBa Karo pa3xojr trpe3 nepr{oxa Ha [pr-r3uaBaHe Ha rrpr.lxo4a or npo4ax6a.
6. f[anrq]:r or ueqalda
Teryrua AaHbqHLl aKTlIBI.i slsmt rraclrBr{ rrpeAcraBJr.flBar B3eMaHHr Hirr{ 3aAb;rlreHn.tr KbM
Sro.u;icera.KllllTo ce orHacsr 3a rexyrrlus nepi{oA r{ npeAcraBirsBar HaABHeceHrl Friru Abrrxrurvr
raubx Bt'pxy ne.ritry6ata. Te ce r{3rrlrcilflBar Karo ce trplrxara reKyr{a naubr{Ha craBxa Ha
6a:a t-l6ilaraelrr{s roxoA 3a roxr.{Hara.
7. llapr.ruHil HanHqHocTH r.r rrapuqHtr eKBr.rBaJreHTr{
fipyxiecrBorr) npercraBfi Karo napr-rr{Hu HaJirarrnocrn cBor-rre HaJTHT{Hr.{ rrapi{ e 6pofi rr rro
pa3nilallaTelHa cl,f eTKi1.
Bntase ilflpr{arn}r cpercrBa
B xi.rr..rrB.
llaplr.rHlr cpe,rcrBa e 6poi.i
H-rrMa
8. Kanura,r
fip-vxrecrBrlro e ll€rucritnllauo no 33I
V. Cr<lxoBr-) -MarepliarHu 3arracu
Cr ot?Hocrra Ha croKClBo-h,{arepHaJTHHTe 3a[acpr, orr{ereHr{ rrpe3
0 .<r.r,;r.rega.
2AI2r. Karo rex,vrq lla3xog
VI. Kannrar
flpprecrBoro e perncrpupaHo no 33!
VIL llplrxoxlr
Bl.rloee npr.ixoxlr
llpr.rxoar'r or nporax6r.{ Ha croKr.r
VIiI. Pa:xo.qrr
-x,iiiTepr.rairr{ r{ cToxpr
-E:.HIIIHLI
).C,ityfl-r
OCI:if-Vp{-}BKI{
-al,iopT.oTrllIc;reHll_g
IX. Llrofpenue Ha roArlrrrgr{s dxriraucoB orr{er.
-3AilIATI'I
L'I
n (xlr;r.re.)
0
0
0
0
0
f,;ru.ruilr:.rxr$nuagsuB orr{er:3a 2012 ro,r. Ha Ap.vxrecrBoro e o4ll.riiraxHo orospeH ga
o5xesearle rlr o6rloro caspaHlre Ha .4pyxecrBoro.
/\
I
I'13r'0reliir: / i'
/E"rresa {eoprirena/
yrerpAlrir: ( i,
/Arasac feopri-ren/
e
5AJ'IAHC
!33tr KPI4CTbI] ECTEI4T
01,01.2012 - 31.12.2012
HA
PA3lEJil4 rPynH.
2. Konqeclrr,r, nareHTrl.
4. llpe4ocraaeirv
PA3BEJ]l,I
CTAT?114
FYN H. CTAT14l/1
l-rvlLleH3Fyt.
aaaHCV,
tA
HeMarepuanHiit al$!18y1 B npo'.{ec
3. Pe3epa clifiacHo
V. Harpynana neqan6a
{:ary6a) or MHHarrr4 roAHHl.t,
4. llpe4ocraaexh aBaHch
Atnrorpafi Hr Marephafi HH
B
14
Vl. Teryqa neqan6a (:ary6a)
aKTr4BH
1. npo3r43Hr4 3aneHcy|, $ Apyrn
2. flpe4ocraaenu 3aeMh
3. Arqiru
H
AFroBe
B
Ha
2. [ipoelrsllr,r 3a AaHbqh.
B T.q.:
acoi.{r,rrpaHr
4. llpegocraaenh 3aeMi4,
cBbp3aHh c acollt4ilpaH!4 i4
3. flpyrur
npoBr13r4!1 w
cxo7,*rl3aglxiKeilr1r
1. O6nuraquonnh 3aeMr4 c
0TAeIHO nOCOgSaHe H3
2.
2. BeeuaHrn or npeAnpfiFrl4F
acoL.ll4r4paHH
'.)
i /1+,-
/ i' t ,,
<-L'
h cMeceHl,
r. otlHAHCI4PAHtlF
r. PA3XOgH 3A EbEEU.lt4
Cscrasure.&-'k '
j
7. 3aArnxenun, cBbp3aHfi c
oi
narai ,1
3aprnvelnr nru 6rrareoa';
11
nPr4xogtl 34 EbiiErgl4
Prxogo.olrten
tnt b<
//'.
/
h''ltrt.
)t,i.1-
to.rr" ;
Lt
td
oTLTET
3A nPHXOEI{TE
Vt
PA3XOAHTE
ilt
E33g KPHCT]3fi ECTEHT
01.u.2a12 - 31.12.2012
I
.roAfiHa
1. Hal,qanexiae Ha 3anacnTe 0T
f
rpoAyr{t_{r1F
11
Texyula
1. Herxn npHXoAl4 or npo4ax<6u,
HeSaBbpt!eHo
2. Pasxo,qu 3a cypoBt4Hll,
a) npo4yxr4ur
3. Pa:xogr 3a nepcoHana, B r.L{.:
a) pasxo4r,r 3a BbsHarpaxAeHfif,
2. Vaennqexrle Ha ganachre or
npoAyKql4fi H He3aBbpujeHo
3. Pasxo4u sa npm4o6ueaHe
14. B
4. Paexogu 3a aMopru3aqru
o6e:qenra, s r.v.:
O6nto npHXogH or oneparuBHa
H
a) pasxogra sa aMoprn3aqnn
Ae*uocr (1+2+3+4)
11
o6e:qerira na .qrnrorpdfr nu
MaTepuajrrl
t1
HeMaTepilafi
Hi4
- nphxoAr,l oT yqacrrlfi
HHBeCTHt_lHL1
6) pasxoglr or o6esqeuxa na
-
a) Sanancoea crofinocr xa
pa3xogl4 3a oneparuBHa
+2+3+4+5
0. Paexogr or oGeaqexra xa
BKltoqflTenHo
npH3HaTil KaTO
aKTHBt4,
HBeCTH t {t4t4Te,
reKyu-{r{ (rparxocpovnn)
H
saeMH, npHSHaTrl
npHXoA!4 Or npeAnphFl4ff
or rpyna
a) nprxogr or npeAnpfifirun
06qo
!{
B
7. frpyrn nvxav v $nnaucoer
pasxoALi, B r.{.{.
$nnancoau
B
6. l-lpuxo4u or Apyril
- pa3x0Ar4 or oberqexra
fipytr
5. l-lpuxo4u or yqacrile
cMeceHh npeAnpuf,Tl4s, B T.rl.
- pa3x0Ar,1 3a aMopTHSaLl?tf,
5.
Ha
T.r{.:
arruan,
e
- oTpl4qaTenHr{ pasflHKt c)T
7. Pasxogia 3a fiHXBH 14 Apyrfi
e) nonoxurenHil pa3nnKyl or
O6qo $rnancoen npnxogu
+6+7)
L
{5
lzlsatnpegHm npHXoAt4
a) pasrogut, cabpsaHfi c
6) orpnqarenHrl pa3nrlKn or
1+2+3+4+
10. Cveroaogxa sary6a (o6rLlo
u
OSil{o gNnaxcoan pa3xogr4 (6+7)
11. 3ary6a (10 + peA 11 a 12
10. Cveroeogxa neqan6a (o6u1o
1 1. Pa:xoAr,r sa AaHbLlr4 or neqan6ara
i 2. ,[pyru AaHbqu, aflrepHantBHt4
13. fle,.{an6a {10 - 11 -
1
,_1,
lara:.
C',craailrel
E.ne:ia
feopr
in
"*rp
i\
Paxoaorure, I /Jl
ii
AraHac
reopr,eB
1':/
i
|
at
A,IUAYINf,