cn - uzsmg.uzuzsmg.uz/wp-content/uploads/2016/06/1kvartal-2016-goda-buhg-bal… · kor ctpokll 3a...

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I EyxrAflTEPCKnn BNIAHC - Soprua Ne 1 Oopua Ne Vs6exrcroH Pecny6nw<acu Monrs Ba3upl4HhHr 2002 irun 27 ,qexa6p4aru 14}-coHnil 6yhpyrura 1-connr. VsP.AB rorvoHn,qaH 2Q03 fiwn 24 aneapga pyfixarraonnHraH Ne1209 llpunoxeHvre Ne1 x f'lpnxasy MO or 27 gexaOpn 2002 roga Ne140, 3aperilcrpLlpoBaH- HoMy e MfO P.Vg or 24 nHBapn 2003 roga N91209 1 no OKYI no oKno NO OKOHX no KOnO NO KOC ' no coory Ko,.qut 071 0001 16464049 '14341 11060 410 01 354 3a 1 KBapran 2016 ro,qa. Cfl "Yg-CeMlOHl- Ko" f1 pegnpN Arve, opraHh3aqile AeroMo6unecrpoeHNe Orpacnu AO OpraHNsaLluoHHo- npaBoBafl $opnaa cn Oopnaa co6creeHHocrt4 AK " VsaerocaHoar" MruucrepcrBa,BeRoMcrBa il Apyrue lAgewnsuxaur,ron H br il HoMep HanoronflaTenbuhKa TeppNropvrtl Agpec:r. AHgmxaH yn CatZ 5 a Egunuqa N3MepeHVA, Tbrc. cyM t/HH : COATO ,[ara BbrcbrnKh Cpox npe4craBneHilfl 202128505 1703401 Ns 28598946

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Page 1: cn - uzsmg.uzuzsmg.uz/wp-content/uploads/2016/06/1kvartal-2016-goda-buhg-bal… · KoR cTpoKll 3a cooreetcreynqufi nepltog npouJJloro roAa 3a orqernurri nepnog AoxoAur (npn6unu) PacxoAsr

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EyxrAflTEPCKnn BNIAHC - Soprua Ne 1

Oopua Ne

Vs6exrcroH Pecny6nw<acu Monrs Ba3upl4HhHr2002 irun 27 ,qexa6p4aru 14}-coHnil 6yhpyrura

1-connr. VsP. AB rorvoHn,qaH 2Q03 fiwn24 aneapga pyfixarra onnHraH Ne1209

llpunoxeHvre Ne1 x f'lpnxasy MOor 27 gexaOpn 2002 roga Ne140, 3aperilcrpLlpoBaH-

HoMy e MfO P.Vg or 24 nHBapn 2003 roga N91209

1 no OKYI

no oKno

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no KOnO

NO KOC

'no coory

Ko,.qut071 0001

16464049

'14341

1 1 0 6 0

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Cfl "Yg-CeMlOHl- Ko"f1 pegnpN Arve, opraHh3aqile

AeroMo6unecrpoeHNeOrpacnu

AOOpraHNsaLluoHHo- npaBoBafl $opnaa

cnOopnaa co6creeHHocrt4

AK " VsaerocaHoar"MruucrepcrBa,BeRoMcrBa il Apyrue

lAgewnsu xaur,ron H br il HoMepHanoronflaTenbuhKa

TeppNropvrtl

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Egunuqa N3MepeHVA, Tbrc. cyM

t/HH

:COATO

,[ara BbrcbrnKh

Cpox npe4craBneHilfl

202128505

1703401

Ns 28598946

Page 2: cn - uzsmg.uzuzsmg.uz/wp-content/uploads/2016/06/1kvartal-2016-goda-buhg-bal… · KoR cTpoKll 3a cooreetcreynqufi nepltog npouJJloro roAa 3a orqernurri nepnog AoxoAur (npn6unu) PacxoAsr

HarMeHoaaFrile Kog crpoxnFla naqano orqerHoro

nepuoAaHa xoneq orqerHoro

nepH0Aa

AKTI4Bl. IlonrocporrHbre aKTHBbl

Ocnoenate cpedcmeanepBoHaqan bHafl (eoccraHoeuren snaR)crotl Mocrb {01 00, 0300) 010 68 596 144 68 530 0743naHns, coopyxeHfl il nepeAaroltHbte vcrpoilcrea 18 404 821 18 4U 827

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HaxonneHHsrt,t ilsHoc 247 479 197 2UIpancnoprHbre cpeAcrBa 3 837 144 3 837 145

HaxonneuHutti t4sHoc 2 592 80i 2 697 519lpoque ocHoBHbre cpeACTBa 1 438 45C 1442249

HaronnenHsrfr r,rgHoc 754 158 789 685Haxonnenxuril usHoc (0200) Bcero: 011 42281352 43 579 500OcraroqHan (6anancosan) cront ocru (010-011 012 26314792 24950 574Heu amepu anbHb rc aKmuebt: 850 658 850 658nepBoHaLlafl bHas cTot4Mocru (0400) 020 850 658 850 658r43Hoc (0500) 021 459 669 502202o craroq H as ( 6an a nco eas ) crou rr,t o cru (crp, 0 21 -cto.022l 022 390 989 348 4564onrocpo,{Hbre rHBecrHql4H Bcero, e r.qucne:(crp.040+050+060+070+080)030 6 499 067 6 499 06',iJeHHbre 6vuaru (0610) 040r H Becril Ut4l,t B Aoi{ ep H ile xoss ilcreeH H ure o6ulecrsa (0620) 050 6 499 067 6 499 067uHBecruul4l,r B saBuct/Mbre xosRlicreeHHbte oGuecrea (0630) 060i lHBecrur.ll4l4 B npeAnpusrfie c fiHocrpaHHbtM KanilTanoM (0640) 070npoqile IonrocportHble ilHBecrfi qt414 (0690) 080 0ObopynoaaHile K ycraHoexe (0700) 090 5 701 644 26 853 52SKanutansnsre BnoxeHhfl (0800) 100 6261474 8 474 61(lonrocpoqnan Ae6uropcKan 3alonxeHHocTb (0910, 0920, 0930. 0940) 1 1 0 91C 91Clonrocpo*]Hbte oTcpoqeHHbte pacxoaul (0950, 0960, 0990) 120[4roro no pa3Aeny | (crp.012+022+030+090+100+110+1 130 45 168 876 67 127 146

ll. Teryulue aKruBblT oe apn o-u amep u anbtu e tleu H o cmu e cee o, (cm p.l 50+ 1 60+ 1 7 O+ 1 80) e m. q ucn e 140 33 023 615 33 712 696Marepnansuble sanacbt (1000,1 1 00,1500,1 600) 150 32 384 326 31 655 555lesaaepueHHoe npoil3BoAcreo(2000,21 00,2300,2700) 160 36 365 1 622 685oroBafl npoAyKqr4n (2800) 170 602924 434 456

Toeapur (2900 sa uuHycou 2980) 180Pacxodat 6ydyuqux nepuopoe (3100) 190 19 745 16 871Om cpou eun ue p acxod a t (3200) 200 3201622 3201622Qe6 u m o pa r, e c ee o (220+ 240+ 25W 260F 27 0+ 290+ 29 h 300+ 31 0) 210 11 630 480 11 643 871w Hee: npocpoqeHHafl 211 03agonxenuocrb noKynarenera il saxas,.tr,troe (4000 sa MfiHycoM 4900) 220 1 015 878 1 965 98S3agonxeHn ocru o6oco6neHHbtx nogpa3gefl eH uit (41 10) 2303aAonxeH Hocrb AoqepH hx il 3aBil cl4M btx xotsl,rcrnenHutx o6qecre (4120) 240 3 930 079

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B CEFO n0 AKTl,l By SAIIAH CA[1 30+3991 400 110 770 604 145 246 961

Page 3: cn - uzsmg.uzuzsmg.uz/wp-content/uploads/2016/06/1kvartal-2016-goda-buhg-bal… · KoR cTpoKll 3a cooreetcreynqufi nepltog npouJJloro roAa 3a orqernurri nepnog AoxoAur (npn6unu) PacxoAsr

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/craeHuru Kannrafl (8300) 410 1 200 000 1 200 00c

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601 60 088 538 94872 420

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B,CEI'O tlO flACCI4BY EAJIAHCA {crp.480+770) 780 110 770 604 "145 246 965

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Page 4: cn - uzsmg.uzuzsmg.uz/wp-content/uploads/2016/06/1kvartal-2016-goda-buhg-bal… · KoR cTpoKll 3a cooreetcreynqufi nepltog npouJJloro roAa 3a orqernurri nepnog AoxoAur (npn6unu) PacxoAsr

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Page 5: cn - uzsmg.uzuzsmg.uz/wp-content/uploads/2016/06/1kvartal-2016-goda-buhg-bal… · KoR cTpoKll 3a cooreetcreynqufi nepltog npouJJloro roAa 3a orqernurri nepnog AoxoAur (npn6unu) PacxoAsr

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240 2226713,7 .409 798.00

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