3ki10 hectcto^tenhoct • , • . · 2019. 4. 15. · ocbixiectbaba 3a nepnof olt nohe tpn toahh...

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2 . Mhcto H a c r o n a H C K a fleiiHocT b ny>K6nHa [ 2 ] 3 . rionyMeHM floxoflu ot m3tohhhmm b Hy»<6MHa • 4 , npeoTCTbriBaHe Ha KopnopaTHBSH flaHbK n / n n n H a M a n e H n e Ha c n e T O B O f l H u n ( J w H a H c o B p e 3 y n T a i no p e f l a H a rnaBa flBafleceT u B T o p a ot 3 K I 1 0 (AKO cme omQemoanu mo3u ped, norrb/meme ped 4.1) • 4 . 1 . H 3 n b J i H 6 H M e H a M 3 H C K B a H e T O n o m 167, an. 1 O T 3 K r i O (To3u ped ce nonbnea Ha ocHoeanue nn. 167, an. 2om 3KNO) • 5. r i p u n a r a H e H a mji. 1 8 9 o t 3 K n O - At>P> i<aBHa n 0 M 0 i A 3 a p e r w o H a n H O p a 3 B W T n e • 6. flewHocTxa, cBtp3aHa c nbpBOHananHaTa HHBecrauiMn, ce ocbinecTBHBa b ctoTBeTHaTa oSmwHa 3a nepuofl ot none 5 roflWHW cneA roflnnaTa Ha 3aBbpwBaHe Ha ntpBOHaManHaTa HHBecTHMna c b m a c H O hji. 189, an.1, t. 4 ot 3K!"lO b cwna ao 31.12.2013 r. m/ win mji. 189, t. 3, 5. „b" ot 3KI10 b cuna ot 01.01.2016 r. (M3nbfiHeHuemo Ha moea ycnoeue ce dexnapupa cned saebpu/eaHe Ha rn>peoHaHariHama uHeecmumifi. B cnynaume na npeo6pa3yeaHe Ha daHWHo 3adtn>KeHomo nuu& mo3u ped ce nonbnea om npaeonpueMHUKa. B cnynau we cme om6enfi3anu mo3u ped, nonbnHeme ped 6.1)

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:napauuu, nonbnHeme donbnnumenna cnpaexa e Cbwjama cbopMa.)

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:napauuu, nonbnHeme donbnnumenna cnpaexa e Cbwjama cbopMa.) i fleMHocrra no nn. 1896, an. 1 (np0H3B0ACTB0 Ha H e n p e p a 6 o T e H a pacTHTenHa m jkhbotohcio npOAyKU,nfl) npoAtn>KaBa fla ce o c b i x i e c T B A B a 3 a n e p n o f l ot n o H e T p n t o a h h m c n e A r o A H H a T a H a n p e o T C T t n B a H e (Te3u daHnu ce dexnapupam Ha ocnoeaHue m. 1896, an. 2, m 3 om 3KflO. B cnyvaume Ha npeo6pa3yeane n a daHwno 3 a a t / j * e « o m o mine mo3U ped ce nontnea om npaeonpuemuxa. B cnyvaQ we cme om6enP3anu mo3u ped. nonbnHeme ped 7.1)

• 7 . 1 . f o A H H a H a n p e o T C T t n B a H e H a K o p n o p a T H B e H A a H b K , n o o T H o m e H n e H a k o h t o e H a n n q e 3 a A t J i > K e H n e 3 a n p o A t n w a B a H e n»

A S M H O C T r a 3 a n e p n o A n o H e 3 toahhm c n e A r o A ^ i H a T a H a n p e o T C T b n B a H e (Flpu noeene om edna aoduna na npeomcmbneane 3e nepuoda om 2010 a do aodunama, 3a xoamo ce nodaea Hacmonmama dexnapau,ust, nonbnHeme dom>nHumenHa cnpaexa e Cbiuama (popua.)

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Ns (nacmaaeme omuemKa cpemy HauMenaeaHUBDO hs cmm>

0 j w r r m m m

1. 0 6 p a 3 e u 1 0 1 1 : n p H n o w e H n e Na 1 3 a n o x i 3 B a H e Ha flaHtHHH o S n e K n e H M n n o f l 4 > o p M a T a H a n p e o T C T b n B a H e Ha x o p n o p a T H B e H a 3 h i > k

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A b o m h o t o A a H f e H H o o 6 / i a r a H e • 3. T o f l m i i e H O T M e T 3 a fleMHocrra M 3 . 1 . B x . N s u flaTa H a r o A M U J H M f l O T n e T 3 a fleMHocrra i m m ^ MM 4. flpyrn (nocoveme 6poft Ha doxyMeHmume)

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I l i i H " " 1.564.64 1 O B L U O r i P U X O f l H (noconeam ce npuxodume no omnema 3a npuxodume u pa3xodume/om<4ema 3a doxodume) I l i i H " " 1.564.64 1.1 B T .H. H e T H k l n p M X O f l M O T n p O f l a > K 6 M (noconeam ce HemHume npuxodu om npodaxBu no CMUCbna Ha § 1, m. 49 om

OP Ha 3KHO sbe epb3ra c $ 1, m. 11 om NP na 3axoHa 3a cnemoeodcmeomo) 1,564.64

2 O B L U O P A 3 X O f l M (noconeam ce pa3xodume no omnema 3a npuxodume u pa3xodume/omnema 3a doxodume) • B H 1,408.20 CHETOBOflEH fcMHAHCOB P E 3 y j i T A T ( p . 1 -p.a> j ^

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3.1 CMETOBOflHA riEMAJlBA H B 156.44 3.2 CHETOBOflHA 3ArYBA

H l H 1,564.64 4

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BflPHO C OPHrWHAJIA

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/AKO noJiyvvtama p r a w n * e > 8, aomMtaiM p*d i f / AKojTonyveHama paznuKa a SO, rtatnwHeme paS 8.2/

6.1 nOJlOKWTEJIEH 6.2 O T P M U A T E f l E H

n PEOEPA3yBAHE HA CHEtf NS

3

3.1.

r 'OAHWHM C^eTOBOf lHM p a 3 x o am 3 a a M o p T w a a u M M (mji.54, a n . 2 )

CMeToeoflHa 6anaHcoBa ctomhoct Ha omncaHMTe sktmbm ot cneTOBOflHMfl aM0pTM3auM0HeH nnaH (mti.66, an.1) Pa3xoflM ot nocneflBaiuM ouchkm Ha 3KTMBM M naCMBM (Hfl.34) B T.H. p a 3 x o w ot noc/ieflBaiiiM oueHKM m ot OTnMCBaHG Ha B3eMaHMfl KaTO HecbSMpaeMM (nn. 34)

npM3HaBaHe 3a abubshm ue/iM Ha HenpM3HaTM npMxoAM OT nocjieABamn olighkm Ha 3ktmbm m nacMBM (hji.35)

A . Y B E J l M M E H M f l

7010

7020

7030

7031

7040

OflMUIHM AaHbHHM 3M0pTM3aUMM (Mil.54, an.1)) -ex. n0M0wna cnpmnn „AMopmu3upyeMU axmueu nyGnuKyeana Ha uHmepnem cmpaHuuama ha HAn - www.nap.bg flaHbHHa ctomhoct Ha OTniicaHUTe aKTMBM OT AaHbHHHfl aMOpTM3aL|MOHeH nnaH (m/i.66, an.2) npuxoflM ot n o c n e A B a m n oqeHKM Ha aKTMBM M naCMBM (Mn.34), B T.M.:

4.1

npuxoAM OT nocneABauiM OLJBHKM Ha

B3eMaHM?i (nn. 3 4 )

npM3HaBaHe 3a AaHbHHM Menu Ha HenpM3H3TM pa3X0AM o t

nocneflBamM oqeHKM Ha aKTMBM m

naCMBM (nn.35 m 37), b t.m.: ot nocneABaujH OL ieHKH n ot OTnHCBane Ha B3euaHna (M/I.37) npn3H3BaHe 3a AaHbHHM uenn Ha H6npM3HaTM pa3xoAM no Hn.42, an.1, 5 m 8 (nn.42, an.3 m 6, M3peMevwe n-bpao)

Pa3xoAM, npeACTaBnnBaLUM AOXOAM Ha MeCTHM (|3M3MHeCKM flMLia flO 3flfl<J>fl M pa3xoflM 3a 3aAbn>KMTenHM ocMrypMTenHM bhockm, CBbp3aHM c tsix (mh.42. an.1, 6 «8)

7050

npMxoAM/cyMa, c kohto ca HaManeHM weTOBOAHMTe pa3xofln, OTHeTenu no n0B0A Ha 3aflbn>KeHMq 3a HeM3nnaTeHM aoxoam no nn.42, an.1 m Ha 3aflbn>KeHMfl 3a HeBHeceHM 3aAbn>KMTenHM ocurypnTennn bhockm no nn.42, an.5 (Mn.42, an.4 m an.6, M3peHeHM6 BTPpo) m

Pa3xoAM 3a nMXBM ot npunaraHe Ha pe>KMMa Ha cna6a KanMTanM3auMfl (Hn.43, an.1 ) -ex noMoiMHa cnpaeKa Pezynupane na cnaGama Kanumanu33u.up ny6nuKyeaHa na uHmepHem cmpanauama na HAn

www nap bg

-

7060

npM3HaBane 3a AawbHHM uenM Ha HenpM3H3TM pa3XOflM 3a nMXBM OT npMnaraHe Ha pewMMa Ha cnaSa KannTanM3aqnfl (nn.43, an.2) -ex. nOMoiuna cnpaexa .P&synupane Ha cnafiama Kanumamt3awjn". nySnuKyeana Ha UHmepnem cmpaHuuama na HAn - www.nap.bg

Pa3X0AM ot nMncn m 6paK cbrnacHO nn.28, b t. m.: 7070 0.00

7.1 pa3xoflH ot ni/incw Ha flb/iroTpawHU w KpaTKOTpailHM aKTMBM C H3Kfll04eHKe Ha MaTepwariHn 3anacn (Mn.28, an.1)

7071

PIpMXOAM, Bb3HMKH3nM HO nOBOA H3HenpM3HaTM no nn. 28 nMncw m 6pax Ha aKTMBM (nn.29)

7.2

7.3

pa3XOflH ot nuncw n 6paK Ha MaTepwanHM 3anacn (Hn.28, an.2) pa3XOfl 3a AantK no Hn. 79, an. 3 ot (nn.28, an.4)

7072

7073

7.4

nocnefleamn pa3X0fln, gtmstshm no noBOA Ha B3eMaHe, Bb3HHKKano b pe3ynTaT Ha HenpusHa™ nuncw n 6paK Ha sktmbm (Mn.28, an.5)

7074

Pa3XOAM, HenpM3HaTM 3a AaHbMHM

yenn cbrnacHO Mn. 26, b t. m.: 0.00

8.1 pa3xoflM, HecB"bp3aHM c AeiiHocrra n/nnn kohto He ca AOKyMeHTanHO 060CH0BaHH (4n 26, T. 1 M 2)

7081 ripMXOAM, Bb3HMKH3XlM nO nOBOA Ha H6npM3H3TM 3a AaHbHHM ueriM pa3xOAM no nn. 26, t. 6 (nn. 27, an.1, t.2)

8.2 pa3XOAM 3a HaMMcneHM mo6M, KOHC(>nct<aLiiiM caHKLiMn n nwxBH 3a npocpoHMe (nn.26, t.6) 7082

CyMa Ha noraceHMTe 3aAt/iweHMfl, 3a komto e npMno>KeH nn.46, an.1 npe3 npeaxoAHa roAMHa (nn.46, ajr.3, T.1) npeflxoAHai npMXOAM, 01

CyMa Ha 3aflbn>KeHMflTa (nn.46, an.1) 7090 11

Pmxoam,OTneTeHu no nosoA OTnMCBaHe na safltroKeHMfl, 3a komto e l npMno)KeH nn.46, an.1 npe3 npeAxoflHa | roflMHa (nn.46, an.3, t.2)

12

12.1

Bx. noMouma cnpaexa ..npeHacune na OaH-bmu laayBu", nySnuityeaHa «a UHmepnem cmpaHimamer Ha HAn - www.nap.bg flpMcnaAane Ha aaHtHHa 3ary6a, b t.m.:

0.00

flaHtHHa 3ary6a ot m3tohhhk b crpaHaTa

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Hfl.-TO: 17(^3^0828 CTP. 3OT7

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flpyrn yBerinMeHna Ha CMeTOBOflHMH <|WHaHCOB peayriTaT - ex. noMoiuna cnpaexa Mpysu yeenuveHux u naManeHua na cvemoeodHua cpuHaHcoe pe3ynmam no peda na 3KI10". nyOnuKyeana Ha uHmepHem cmpaHuuama Ha HAfl • www nap. bg

B C M H K O Y B E J l M H E H M f l (ot pea 1 no pea 10)

7100

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B C M H K O H A M A J l E H M f l (ot pea 1 AO pefl 13)

A A K b M E H O M H A H C Q B P E 3 Y J I T A T (p. 6.1 unup. 6.2* p. 7 om k m m 4 - p. 8 Ofa*wtOm.&)

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9.1 flAKbHHA f l E H A J l E A

9.2 flAHTaHHA 3 A ( "YEA

10 flAH"bHHA C T A B K A

11 n o n A r A m c e k o p i i o p a t m b e h flAKbK (P. 9.1 xP. 10)

12 n O / l A r A L U C E K O P n O P A T M B E H flAH"bK n p n n p m i a r a H e Ha MeTOflM 3a M36f l reaHe Ha ABOMHO flaHtHHO o6naraHe (p. 3 UJIU ped 5 om cnpaexa 1 na o6pa3eu, 1012 - npunoweHue N° 2)

13 n P E O T C T t n E H KOPnOPATMBEH flAH"bK

14 r O f l M W E H K O P n O P A T M B E H flAHTsK cnef l npeoTCT-bnBaHeTO (p. 11 u/iu p.12-p.13)

15

O T C T T a n K A C"bl~J lACHO 4J1.92, AJ1.5 O T 3 K n O - 1 Ha CTO OT cyMaTa no pefl 14, HO He nOBene OT 1 000nB.(To3u ped ce non-bnea caMO om nuu,a, xoumo nodadam eoduuinama cu danbina dennapanim u eoduujHun omiem 3a deunocmma do 31 Mapm Ha c/iedeamama aoduna no enenmponeH mm u enecam KOpnopamuBHun dam>K e cfatquw cpox. OcmaHanume nuna Ha mo3u ped cnedea da 3anuuiam Hyna.)

16 rOflMLUEH KOPnOPATMBEH flAHTsK cnef l npMcna f l aHe Ha O T c r t n K a T a (p. 14 -p. 15)

17 H A n P A B E H M A B A H C O B M B H O C K M 3 A r O f l M H A T A (rion-bjiHeme mo3U ped cned ycmaHoeneaHe HA moiHun pa3iuep Ha eneceHume aeaHCoeu BHOCKU 3a aodunama ipe3 npeaned Ha dam,IH0-0CueypumenHama CMemxa UJIU wpea noucKeane na uHtpopiuayim om HAfl.) —

18.1

18.2

P A 3 J 1 M K A 3 A B H A C f l H E / H A f l B g E

PA3J1MKA 3 A B H A C f l H E (TO3U ped ce nonbnaa, Koaamo nonyweHama pasnuKa e nosjowumeJiHa eejiuiuna.) H A f l B H E C E H flAHTaK (TO3U ped ce nomjtea, xoaamo nonyvenama pa3Jtuxa e ompuuamema eemiiuHa umu Hyna.)

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