aexa6pn okyi 12 - hkenergo.ru · eyxranrepcrn[ 6ananc na 31 aexa6pn 2018 r. ooprraa no okyi aara...

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Eyxranrepcrn[ 6ananc na 31 Aexa6pn 2018 r. Ooprraa no OKYI Aara (eilcno, MecqLl, roA) Axqraoxepnoe o6qecrao "fl anuxeaocroq HaR pecypcocna6xatoqan OpraHrsaqrn xoMnaHuq" hAe nruS nraquon n ur fr HoMep Han o ronfl aren b Lr..p,1 Ka Brg eroHourvecrofi nepeAaqa gneKTpo3Heprur h rexHo.norhqecKoe npHcoeAHHeHHe K no AeflrenbHocl,r pacnpeAenurenbHbrM 3neKTpocerflM OKBOA OpraHilsaLlhoHHo-npaBoBaF Qopua / Qoprr/la co6creeHHocrra orrpbrroe aKqroHepHoe o6qecreo / qacrraR co6crsexHocru no OKOI-]<D / OKOC no OKEh Eguxuqa r43MepeHur: e rurc. py6nefi MecroHaxo4qeHue (a,qpec) no OKI-]O t/HH KoAur 071 0001 31 12 | 2018 03253397 2531 006580 35.12 12247 16 384 I-loccHeHhq HataMeHoaaHre noKa3arenn Koa Ha 31 aexa6pn 2018 r. Ha 31 Aexa6ps 2017 r. Ha 31 Aexa6ps 2016 r. AKTHB I. BHEOEOPOTHbIE AKTI4BbI HeuarepranbHbre aKTilBbr 11 10 Peoynurarur uccneAoBaHrfr n paspa6oror 1120 HeuarepranbHbre notacKoBbre aKTrBbt 1 130 MarepnanuHbre noucKoBbte aKTrBbr 1140 OcHoeHure cpeAcrBa 1 150 197 4BB 159 109 129 148 B TOM qrcne. Ocnoexure cpeAcrBa B opraHrsaqril 11501 186 794 '150 169 114 721 Crporrenucrao o6rerroB ocHoBHbtx cpeAcrB 11502 5 518 7 162 11 929 EoxoAnure Bfl oxeHun B Marepilafl bHbte LIeHHOCTT4 1 160 OuHaxcoaste BnoxeHrfl 1170 780 780 780 Ornoxengsre HanoroBbte aKTilBbr 1 '180 1 718 ooz 2 460 [lpovue BHeo6oporHbre aKTrlBbr 1 190 '>40 169 214 hroro no pa:Aeny I 1 100 200 20s 160 720 132 603 II. OEOPOTHbIE AKTI4BbI 3anacur 1210 16 686 12 708 12716 B TOM r{rcne: Marepranur 12101 16 686 12 708 12 716 Hanor na 4o6aeneHHyro cro14Mocrb no npro6perennbrM L{eHHocrnM 1220 1 977 1 015 4 aaa I JOl !e6rropcxan 3aAonxeHHocrb 1230 49 006 55 134 37 183 B TOM L{TCNE: Pacqerut c nocraBu.lt4KaMta u noApflAt{rKaM14 12301 2 045 2 378 1 678 Pac'..terut c noKynarennMt4 ta 3aKa3qtaKaMh 12302 42 638 46 984 25 715 Pac,{erur c nepcoHanoM no npoqilM onepaul4FM 12303 677 677 789 Pacqerur c pa3HbrM14 4e6nropariltn ur KpeAITOpaMn 12304 3 646 5 095 9 001 OrHaHcoaure BnoxeHtan (sa rcurcvennenlt qeHexHbrx exsraanexroe) 1240 [enexn ure cpe,qcrBa 14 AeHexHbre oKBIBaneHTbr 1250 3 764 2 250 13 043 B TOM LIUCNE: Kacca opranrsaqrr 12501 29 40 22 Pac'.{erHute cqeta 12502 3 736 2210 13 021 lpo,{re o6oporHbre aKTilBbr 1260 494 523 218 l4roro no paa4eny I 1200 71 927 71 630 64 491 EAIIAHC 1 600 272 132 232 350 197 093

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  • Eyxranrepcrn[ 6anancna 31 Aexa6pn 2018 r.

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