eyxfafitepcrun eafiahc - soprvra ne 1uzsmg.uz/wp-content/uploads/2017/05/1-kvartal-2017-goda.pdf ·...

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\l sa 1 KBapran 2017 rog. Cil "Ys-CeMlOHl- Ko" f1 pe4n pnflrt,le, opra H r3aLlkte AaroMo6rnecrpoeH ile Orpacnu AO OprannaaquoHHo- npaBoBae Soprvra CN Oopua co6creeHHocrr4 AK " YgaerocaHoar" MrnrcrepcrBa, BeAoMcrBa u Apyrne lApentwSra ra qra o H H bt rl Ho vrep HanoronnaTen b[uh Ka TeppNropun A,qpec:r. AHglrxaH yn CarZ 5 a EguHt4qa il3MepeHnfi, rbtc. cyM EyXfAfiTEPCRUn EAfiAHC - Soprvra Ne1 Oopua Nq 1 no OKY.[ no OKI-IO no OKOHX no KO|.IQ no KOC no COO|-V 14HH COATO lara BbtcbtnKH Yg6erhcron Pecnylnut<acu MonusBa3nphHilHr 2002 hnn 27 4exa6pgarttt 140-coHnu 6ynpyrura 1-connu. YsP. AB roMoHil,qan 2003ilvn 24 nnaap4a pyr,rxarra onuHran Ne1209 fipnnoxeHne Ne1 x flpnrasy, MO or 27 4era6pn 2002ro,qa Ne140, 3aperrcrpr4poBaH- HoMy e MIO P.Yg or 24 FHBapn 2003roAa Ne120g KoAur 071 0001 16464049 14341 11060 410 01 354 2021 28505 17 03401 Nq Cpox npeAcraBneHilfi 1

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Page 1: EyXfAfiTEPCRUn EAfiAHC - Soprvra Ne 1uzsmg.uz/wp-content/uploads/2017/05/1-kvartal-2017-goda.pdf · naKUl lJ luHnblvl vl.Jnuu 202087.29 210 029.2! vlguuJ lb yl llpvlnaAJ lelnnvv rvl

\l sa 1 KBapran 2017 rog.

Cil "Ys-CeMlOHl- Ko"f1 pe4n pnfl rt,le, opra H r3aLlkte

AaroMo6rnecrpoeH ileOrpacnu

AOOprannaaquoHHo- npaBoBae Soprvra

C NOopua co6creeHHocrr4

AK " YgaerocaHoar"MrnrcrepcrBa, BeAoMcrBa u Apyrne

lApentwSra ra qra o H H bt rl Ho vrepHanoronnaTen b[uh Ka

TeppNropun

A,qpec: r. AHglrxaH yn CarZ 5 a

EguHt4qa i l3MepeHnfi , rbtc. cyM

EyXfAfiTEPCRUn EAfiAHC - Soprvra Ne 1

Oopua Nq 1 no OKY.[

no OKI-IO

no OKOHX

no KO|.IQ

no KOC

no COO|-V

14HH

COATO

lara BbtcbtnKH

Yg6erhcron Pecnylnut<acu Monus Ba3nphHilHr2002 hnn 27 4exa6pgarttt 140-coHnu 6ynpyrura

1-connu. YsP. AB roMoHil,qan 2003 ilvn24 nnaap4a pyr,rxarra onuHran Ne1209

fipnnoxeHne Ne1 x flpnrasy, MOor 27 4era6pn 2002 ro,qa Ne140, 3aperrcrpr4poBaH-

HoMy e MIO P.Yg or 24 FHBapn 2003 roAa Ne120g

KoAur071 0001

16464049

14341

1 1 0 6 0

410

01 354

2021 28505

17 03401

Nq

Cpox npeAcraBneHilf i

1

Page 2: EyXfAfiTEPCRUn EAfiAHC - Soprvra Ne 1uzsmg.uz/wp-content/uploads/2017/05/1-kvartal-2017-goda.pdf · naKUl lJ luHnblvl vl.Jnuu 202087.29 210 029.2! vlguuJ lb yl llpvlnaAJ lelnnvv rvl

HahMeHoeaHile

1

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nephoAa

Ha xoHeq orqerHoronepuoAa

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8 679 656 30 I 396 520 1n d K U l l J l r i n n D l v l

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n d K U l l , l u n n o l v l1 557 940.10 1740667.52

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\ a - a r r r r a n r . 1 n { n - n ' 1 ' l I 012 38 586 839.9C 39 427 987.84u c T a l o Y l l d x l l , c l J l o n u v E l c l / r , v r v t r r v r v v r e \ v r v v I ' /

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npoqile AonfocPoelrble NHBeCTnt\r i l (0 080 0 0 0

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31 819 291.4531 137 023.64

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F a c x o o b t o Y U y w u A , t u P u v u v e l ! ' w v l

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1 802 2'15!6

ugoul l ropbt , 6LYcv lLLv l Lav ' 'ew' 'vv

211220 5 '159 556.1

3aAonxeHHoc l b l loKy l ld lu l lun v r Jonoo- t 'n '230

^ - ^ - - ^ - 6 f

J C U 3 / 1 3 . O ( 4 787 016 91Ja,qOIXeHHou I b 9uuurr, '""n" '" " ' 240 0 0 0 0 0 iJanonxeHHOcl b AUqupHvlA vr rdbvrvvrr!

^ ^ , . ^ - . , / , 4 O n n 250 8 819 84 1B 122 00^ ^ ^ / A i ^ 4 ^

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A B a H C b l t s b l A i l H H b l s I | Y P U U n o r r y \ T 4 v v /260 8 420 530 32

A B a H C b l B b l A a H H b l u I l u u I d E ' u ' i v r r \ o r v r v r I r v H y ^ 1 1 f ' ' ' \ e ' Y ' \ ' v v v /

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Page 3: EyXfAfiTEPCRUn EAfiAHC - Soprvra Ne 1uzsmg.uz/wp-content/uploads/2017/05/1-kvartal-2017-goda.pdf · naKUl lJ luHnblvl vl.Jnuu 202087.29 210 029.2! vlguuJ lb yl llpvlnaAJ lelnnvv rvl

/ HanrueHoeanre Kog crpoxr,rna Haqaflo oTqeTHofo

nepuoAa

Ha xoneq oTL{eTHoro

nephoAa

nACCl,lBl. lricro.rxnxu co6creexHbtx cpeflcrB

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[on rocpov r-rar 3aAolrxeH Hocrb Aoqe p H h M L1 3aB ilct4 M bl rrit xo gn rtcreeH H bt M

JbulecrBaM 0120\520

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nlz{exaM 0240\540

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AsaHcur noryL{eHHbre or noKynarener,t i l 3aKa3qnKOe (7300) 560QonrocpovHure 6aHxoecKfie KpeAilTur (781 0) 5700onrocpo,{Hure sar/uur (7820, 7830, 7840) 580 547 336 31 547 2687,fl povre AonrocpoqHbre KpeAilTopcKhe 3aAorxeHHocrn (7900) 590 0 0 0 0 0 cT exy uqu e o6s gam ena cmea, Bcee o(crp.61 0+620+630+640+650+660+670+680+690+700+71 0 +720+730+7 40+750+760) 600 119 227 787.1 123 003 863.63

B m. qucne: meKytrlae xpedumopcxan sadonxeHHocmb(c m p.61 0+ 630+ 640+ 65N660+ 6/0+ 68 0+ 690+ 7 00+7 1 0+ 7 2O+ 7 3O+ 7 5U7 60)

601 118 320 866.09 122852207.1

u3 Hee: npocpoqeHHan meKyLllae xpedumopcxan sadonxeHHocmb 6023agonxeHuocrb nocraBrr1i lKaM h noApFAqhxau (6000) 6 1 0 52 849 627 61 52017 474513aAorxeHHocrb o6oco6neHusrnr noApa3AeneHrflM (61 1 0) 6203a4onxeHHocrb AoeepHilM 14 3aBhcr4MbrM xosqr4craeHHurrrlt o6r4ecrear\a (6120) OJU 443 423.8aCrcpoveHHure AoxoAbr (62'10, 6220, 6230) 640CrcpoqeHHure o6ssarerbcrBa no HaroTaM fi o6ssarerbHbtM nrarexanr (6240) 650i lpovre orcpoqeHHbre o6fl3arenbcrBa (6250, 6290) oou 1 500 00 1 500.0cIonvqeHHure aBaHcbr (6300) 670 20 803 279.17 10 065 430 1 13,.- ,rxeHuocrb no nfiarexaM e 6r0Axer (6400) 680 266142.19 120 287.713agonxeHHocrb n0 crpaxoBaHiln (651 0) 690 145 135 76 129 662.073a,qonxeHuocrb no nnarexaM B rocygapcrBeHHbre qeneBbte SoHpur (6520) 700 1347 622.05 908 317.553a4onxeHHocrb yepeAnrernHr (6600) 7103a4orxeHHocrb no onnare rpyAa (6700) 720 1295 416,57 1 143127.61Kparxocpo.rHure 6aHr<oacKre KpeAilrul (681 0) 730 21 134 450 16 36 459 91229Kparxocpo,rHure garauur (6820, 6830, 6840) 740 906 921 06 '151 656 44Iexyulan qacrb AOrrocpoqHurx o6searerbcrB (6950) 750 273 668 15 205251 11lpovre KpeAnropcKile 3aAonxeHHOCT14 (6900 KpoMe 6950) 760 20 204 024.42 21357 820.29l4moeo no pasdenv ll (cmp.490+600) 770 119 775 123.4s 123 551 132.3€

.€!Ero nQ nAcc 780 151 181 374.28 157 474 879.44

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Page 4: EyXfAfiTEPCRUn EAfiAHC - Soprvra Ne 1uzsmg.uz/wp-content/uploads/2017/05/1-kvartal-2017-goda.pdf · naKUl lJ luHnblvl vl.Jnuu 202087.29 210 029.2! vlguuJ lb yl llpvlnaAJ lelnnvv rvl

OTI{ET O OI4HAHCOBbIX PE3yflTATAX - Soprvra Ne 2

Vs6exncroH Pecny6nulracu Monmn Ba3upr4HilHr2003 uran 27 gexa6pgarn 14Q-coHnra 6yrapyrvra

2-connu. VgP. AB roMoHnAan 2003 tawn24 nneap4a pyraxarra onnHran Ne120g

flprnoxeHme Ne1 r f lpnraey Munncrpa $nnancoaot 27 gera6pn 2002 roAa Ne140, 3aperucrpt4poBaH-

HoMy e MfO P.Yg ot 24 nHBapR 2003 roAa Ne120g

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HanuenoBaHneKoR

cTpoKll

3a cooreercrayrcu.ltl lt nepnoAnpounoro roAa

3a orqernutt,t nepnoA

AoxoAur(npn6unu)

PacxoAut(y6urxu)

AoxoAst(npn6uuu)

PacxoAut(y6urrxn)

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Ban npn6utnu (y6urrox) or pean npoAyxql414 (roaapoa,pa6or n ycnyr) (crp.010-020) e r.v or npoven

030 3 622 082.9 8 230 305.0

PacxoAut nepnoAa Bcero (crp.050+060+070+080), B

T.ril4CIe:040 x 2 065 693.9 x 4577 191.0

Pacxo4ur Ha peanil3aLlLtto 050 x 470 581.2 x 975 015,0

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PacxoAur oTLreTHoro nepiloga, ncKrtoqaeMble r3

uanoroo6naraeuot,l 6asut s 6ypyqeut080 x x

flpovne AoxoAbl or ocHoBHon genrenurocru 090 100 592.96 x 62 942.00 x

llpn6urnu (y6urror) or ocHoBHot,r genrenuxocrn (030'

040+090) B r.r{ or npoqeri100 1 656 982.02 3 716 055.99

AoxoAur or Suxancoeot4 AesrenbHocrt4, Bcero(crp.1 20+1 30+140+1 50+1 60), e roM !x!ne:_

1 1 0 641702.5 x 565 257.0 x

loxogur B BilAe AilBLIAeHAoB 120 x x

[oxogut B Bt4Ae npoqeHToB 1 3 0 199 081 ,4 x x

AoxoAur oT AOnrocpoqHott apenAut (nnsuHr) 140 x x

loxoAur oT BafloTHbtx KypcoBbtx pa3Hfil-{ 1 5 0 442621.2 x 565 257,0 x

[lpovr,te AoxoAbt or SnHaHcoaot,t penrenuHocrr 1 6 0 x x

Pacxogut no $nxancosol,t Aenren bHocrl4

,rtp.160+190+200+21 0), B roM qncfle:170 x 1 782 065.5 x 4181 538.0

Pacxoput B BilAe npoL{eHToB 1 8 0 x 0,0 x 645 603,0

Pacxogut B BilAe npoL{eHToB n0 AonfocpoqH0n apeHAe(nnsNHrv)

1 9 0 x x

V6urrxn oT BanoTHbtx KypcoBbtx pa3Hilq 200 x 1 782 065.5 x 3 535 935.0

[1povr,re pacxoAbt no $rHaHconolt genrensHocrn 210 x 0.0 x 0.0

f l pr6urnu y6urrox) or o6uexosclacreexxoI

AenrenbHocna (crp.100+110'170) B r't{ or npefg!220 516 619.08 99 774.99

gpeseurqataHute npr6utnn u y6utrrl,t 230

l lpn6srnu (y6urror)Ao ynnarbl Hanora Ha AoxoA (crp'220

/230) a r .q or nporet l240 516 619.08 99 774.99

Hanor Ha AoxoA (npn6utnu) 250 x 1 239.89 x 0.00

f lpovne Hafloru u c6oput or npu6utnl l B r.q or npovelt 260 41230.34 7 982.00

270 474149.00 91 793.00

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