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TRANSCRIPT
llonyrsaaa npaBHo nnqe - npeAy3erHnK
MarnvHn 6poj 0 7 3 4 2 7 5 b LllnQpa AenarHocrh 2 7 5 2 nh5 1 0 0 3 5 I 3 b 4
Hasile. "Mr1flaH Snarojeenh" A[Cegrurre: bype Crpyrapa 20,Cue4epeao
EI4I|AHC CTAHTAHa Aar 3'1.12.2016. roauHe
- y xnrbaAaMa AulHapa -
FpynapaqyHa,paqyH
n03l,tut4JA AOnHanoueHa :
6poj
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nperxoAHa roAHHa
KpajtsecTalbe31.12.2015.
floqerrocTalbe
01.01.2015.1 2 3 4 5 6 7
AKTHBA
00 A. ynICAH14 A HEynnATaEH14 KAnUTAII 0001
6. CTAflHA !4MOBI4HA (0003 + 0010 + 0019 + 0024 + 0034) 0002 478.434 502.588 473.661
01l. HEMATEPT4JAIHA [/MOB,4HA (0004 + 0005 + 0006 + 0007 + 0008 +
0009)0003 517 778 1.081
010 u4eo019
1. Vnaraua y paaeoj 0004
011,012nneo 019
2, KoHqecraje, nareHril, nr4L{eHqe, po6xe u ycnyxHeMapKe, coQreepuocTana npaBa
0005 5 517 778 1.081
01 3 n4eo019 3. TyABr/fi 0006
0'14 n4eo019 4. Ocrafla neuarepnjanna uMdeuHa 0007
015 n4eo019
5. HelaareprjalrHa IMoBilHa y npilnpeM14 0008
016 n4eo019
6. ABaHcn sa neuarepujanHy IMoBLrHy 0009
02ll. HEKPETHI4HE, nOCTPOJEI-bA l/ OnPEMA (001 1 + 0012 + 0013 +
0014 + 0015 + 0016 + 0017 + 0018) ''.:!.. 001 06
468.196 490.220 459.824
020,021raeo 029
'L 3euruuu.re 001 1 4.622 4.622 4.622
022 vtgeo029
2. l-pafleanncxu o6jerru 0012 207.445 211.553 215.661
023 n4eo029
3. llocrpojeua n onpeMa 001 3 251.432 227.331 239.422
Q24 u4eo029
4. l4naecrnqroHe HeKperHhHe 001 4
025 nAeo029 5. Ocrare HeKperHuHe, nocrpojeua 14 onpeMa 001 5
026 r4eonro 6. HexperHnHe, nocrpojeFba h onpeMa y nprnpeMh 001 6 2.342 37.700 17
027 u1eoo29 7. Yrtara*a na ryflnn HeKperHilHaMa, nocrpojeH'uMa u onpeM14 001 7
028 r4eo029
8. AeaHcr 3a HeKperHhHe, nocrpojerua u onpeMy 001 B 2.355 9.014 102
FpynapaeyHa,paqyH
n03nunJA AOnHanou
eHaopoj
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TeryhafoAxHa
nperxotHa rorhHaKpajtcecTalbe
31.12.2015.
lloqerxocTabe
01 .01.2015.
1 2 3 4 5 6 7
03 lll. SLIOiOUKACPEACTBA (0020 + 0021 + 0022 + 0023) 001 I
030, 031u4eo 039
'1 . LLJyrue il BilueroALlurrbu 3aca1n 0020
032 r,r4eo039 2. OcHoeHo craao 0021
037 r4eon?o 3. Snonou:xa cpeAcrBa y npr4npeM!4 0022
038 r.r4eonao 4. AeaHcr sa 6LaonoLuxa cpeAcrBa 0023
04. ocurrlo47
lV. ,qyTOPOqHil otlHAHCt4JCKr nIACMAHkI (0025 + 0026 + 0027 +
0028 + 0029 + 0030 + 0031 + 0032 + 0033)oo24
79.721 11.590 12.756
040 uraeo049
1. YqeLUha y Kanhrafly 3aBilcHux npaBHnx nnqa oo25
041 r4eo049
2. Yqeurha y Kanhrany nphApyxeHnx npaBHux nuqa n saje4nuvxutvtnoAyxBaTuMa
0026
042 ugeo049
3. YqeuJha y Kanhrany ocranux npaBHhx nilqa il Apyre xaprn.leoABpeAHOCn pacnofloxr,4Be sa npo4ajy
0027 1 .112 2.526 3.178
neo 043,Aeo 044
uAeo 0494.,lyropovuu nracMaHil MarilqHuM h 3aBhcHl4M npaBHilM nilquMa 0028
Aeo 043,Aeo 044uaeo 049
5.,lyropoviiu nnacMaHu ocranilM noBe3aH!1M npaBHMM nr4LlLlMa 0029
Aeo 045uAeo 049
6. ,lyropounu nracMaHI y 3eMrb!,r 0030
Aeo 04514eo 049
7. ,lyropovHr,r nnacMaHh y 14HocrpaHcrBy 0031
046 n4eo049
S.Xapruje oA BpeAHocrr4 xoje ce 4pxe Ao Aocneha 0032
048 r4eo049
9. Ocran n AyropoLr H 14 Su nancnjcxr,r nnac$aH 14 0033 7 8.609 9.064 9.578
05 V.IyI-OPOLIHA nOTPAX'IBAI-bA (0035 + 0036 + 0037 + 0038 + 0039 +
0040 + 0041)0034
050 r.rgeo059
1.florpaxnearua oA MaruqHor u 3aBucHt4x npaBHhx nhLla 0035
051 u4eo059
2.llorpaxneatga oA ocranux noBe3aHilx flr4qa 0036
052 n'geo059
3.Florpaxneaua no ocHoBy npo4aje Ha po6Hu xpe4nr 0037
053 rneo059 4.florpaxnearue sa npo4ajy no yroBopuMa o QnnancnjcxoM nil3uHry 0038
054 r4eo059 5. l-lorpaxnaatua no ocnoey jeucrea 0039
055 n4eo059
6. Cnopna h cyMrbIBa norpaxuBarba 0040
056 r4eo059
7. Ocrana AyroporrHa norpaxilBatsa 0041
28B B. OENOXEHA NOPECKA CPEACTBA 0042
l-pynapaqyHa,paqyH
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31.12.2015.
floqerxocrarbe
01.01 .2015.
1 2 3 4 5 6 7
r. o6PTHAI4MOBI4HA (0044 + 0051 + 0059 + 0060 + 0061 + 0062 +
0068+0069+0070)0043 1.568.957 1.476.241 1.210.338
Knaca 1 l. 3AIlt4XE (0045 + 0046 + 0047 + 0048 + 0049 + 0050) 0044 8 567.140 594.262 743.402
10 1. Marepujan, pe3epBHr4 nenoBn, anar 14 c[TaH hHBeHTap 0045 370.476 343.483 463.816
11 2. He4oepLuena npoLl3BoAH'a r HeAoBpuJeHe ycnyre 0046 52.507 51.664 79.308
12 3. ToroBr4 npoil3BoAh 0047 107.527 156.426 165.798
13 4. Po6a 0048 11.889 13.742 18.378
14 5. Cranua cpeAcrBa HaMebeHa npo4ajn 0049
15 6. fhaheHu aBaHc[ 3a 3aruxe u ycnyre 0050 24.741 28.947 16.102
ZUll. nOTPAX[4BAbA nO OCHOBy nPOIAJE (0052 + 0053 + 0054 +
0055+0056+0057+0058) 0051 9 253.725 146.017 155.410
200 n4eo209
1. Kynqn y 3eMrb!4 - MarhqHa il gaBhcHa npaBHa nuqa 0052 16.675 16.667 16.667
201 ngeo209 2. Kynqr y ilHocrpaHcrBy - MarhqHa !4 3aBllcHa npaBHa nilqa 0053
202 np,eo209 3. Kynqn y 3eMrbn - ocraaa noBe3aHa npaBHa n[Lla 0054 1.387 1 511 2.220
203 n.qeo209
4. Kynqn y ilHocrpaHcrBy - ocrana noBe3aHa npaBHa nilqa 0055
204 n1eo209
5. Kynqn y 3eMrbr,4 0056 163.634 57.176 65.828
205 n.qeo209 6. Kynqn y 14HocrpaHcrBy 0057 71.315 70.663 70.695
206 n4eo209 7. Oqana norpaxnBaba no ocHoBy npoAaje 0058 714
21 I I t. noTPAXLI BAt-bA 143 C nEqr4ot/ tl H rX nOcIoBA 0059
22 tv. lPyrA noTPAXt4BAt-bA J:. 0060 o 273.596 269.605 7.575
236 V.OI/HAHCI/IJCI(A CPEACTBA KOJA CE BPEAHYJY NO OEPBPEAHOCTT4 KPO3 EI/ITAHC vcnEXA 0061
23 ocnur236 ta 237
Vl. KPATKOPOIIHt4 ot4HAHCI/IJCKil nIIACMAHn (0063 + 0064 + 0065+ 0066 + 0067)
0062 10 420.816 398.799 224.758
230 r4eo239 1. Kparxopovnu KpeAilTl4 il nracMaHil - Mar!4qHa h 3aBhcHa npaBHa fiill{a 0063 276 545 197.201 117.995
231 npeo239 2. KparxopovHu KpeAilTrl !1 nlracMaHu - ocrana noBe3aHa npaBHa tulla 0064 125.417 172.556 87.998
232 ugeo239 3. Kparxopovnu KpeAill,1 n sajnrtoen y 3eMrbh 0065 17.532 27.815 17.600
233 n4eo239 4. Kparxopovnu KpeAtarh n eajuoen y ilHocrpaHcrBy 0066
I-pynapaqyHapaqyH
n03hul4JA AOnHanou
eHa6poj
14gxoc
TexyharoAHHa
Fperxoaxa roauHaKpajuecTarbe
31.',t2.2015.
noqerHocralbe
01.0'1.2015
1 2 3 4 5 6 7
234,235,238 nleo
2395. Ocraru KparKopoqH!4 $uHaHcujcrn nfiacMaHur 0067 1.322 1.227 1 .165
24 VII. TOTOBT/HCK'I EKBI4BAIIEHTV V TOTOBI4HA 0068 11 6.194 17.466 24.290
27 vilr noPE3 HA lOlATv BPEIHOCT 0069 12 46.758 49.670 54.211
28 ocutr,t288 IX, AKTL1BHA BPEMEHCKA PA3TPAHI/qEFbA 0070 12 728 422 692
E. yKynHA AKT]4BA = flOCflOBHA [4MOB]4HA (0001 + 0002 + 0042 +
0043)oo71 2.047.391 1.978.829 1.683.999
8B T:. BAHEIflAHCHA AKTI4BA 0072 20 28 28 26
NAChBA
A. KAnnTAn Q402 + 0411 - 0412+ 0413 + 0414 + 0415 - 0416 + 0417 +0420 - 04211 2 g = (Q07'l - 0424 - 0441 - 04421
0401 1.568.464 1 .538.1 30 1.415.558
30l. ocHoBHtl KAnnTAI (0403 + 0404 + 0405 + 0406 + 0407 + 0408 +
0409 + 6419;0402 13 7s 600 75.600 75.600
300 1. Axqujcxr Kanhran 0403 75.600 75.600 75.600
301 2. Ygenn Apyr.lraBa c orpaHilqeHoM o4roeopHoluhy 0404
302 3. Yrosh 0405
303 4.,lpxaenn KanHTafl 0406
304 5.,[pyureenn Kanrral 0407
305 6. 3a4pyxnn y4eru 0408
306 7. Evucnona npeunja ''.:! .. 0409
309 8. Ocrann ocHoBHr4 KanilTalr 0410
31 II. YNfiCAHI4 A HEYNTAhEH14 KANilTAiI 041 1
047 V 1aa ilt. oTKvnJbEHE COnCTBEHE AKU|,4JE 0412
JZ IV. PE3EPBE 041 3 13 119.844 119.844 119.844
330v. P E BAIr O P 14 3A Llt4 O H E P E 3 E P B E n O O C H O B v PE BAn O P h 3Al-lt1 J E
H E MATEP K1 JAN H E'1 MOBI4 H E, HE KPETH 14 HA, NOCTPOJ EI-bA 14
ONPEME0414 13 247.722 248.218 248.242
33 ocnlaJJU
vt.HEPEAILl30BAHr4 !O6t/Ut/ nO OCHOBy XAPTT/JA OABPEIHOCTT1 tA APyftAX KOMnOHEHTI OCTAIIOTCBEOEyXBATHOF PE3yflTATA (norpaxHa canAa paqyHa rpyne 33ocnu 330)
0415 13 165
FpynapaqyHa,paqyH
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31.12.2015.
floqerrocTalbe
01.01.2015
1 2 3 4 5 6 7
33 ocnra330
vil.HEPEAnil3OBAHt4 fYsIAtfA nO OCHOBy XAPT1,4JA OABPEIHOCTI4 tA DPvrnX KOMnOHEHTI/ OCTAIOTCBEOEyXBATHOf PE3yIITATA (AyroeHa canAa paqyHa rpyne 33 ocnn330)
041 6 13 487
34 Vlll. HEPACnOPEbEHtI !OB[4TAK (0418 + 0419) 0417 13 1.125.298 1.094.955 971.707
340 1. HepacnopeleHur 4o6nrax panujux ro4uHa 041 I 1.095.392 971.721 752.469
341 2. Hepacnopel;enu 4o6nrax rexyhe ro4nxe 041 I 29.906 123.234 219,238
IX. YqE[IhE 5E3 NPABA KOHTPOIIE 0420
35 X. rYStlTAK (0422 + 0423) 0421
350 1. [y6nrax pannjnx ro4nna 0422
351 2. fy5nrax rexyhe ro4une 0423
5. EyrOPOL{HA PE3EPBI4CAHTA 14 OEABE3E (0425 + 0432) 0424 153.711 198.758 15.118
40l. lyfOPOqHA PE3EPBLICAFbA (0426 + 0427 + 0428 + 0429 + 0430 +
0431 )o425 14 12.552 13.527 13.731
400 1. Pesepeucaua 3a rporuxoBe y rapaHTHoM poKy 0426
401 2. Pesepeucaua 3a rporxKoBe o6Haerbalba npilpoAHnx borarcraea 0427
403 3. Peaepeucaua 3a rpouJKoBe pecrpyKryphpatua 0428
404 4. Pesepencaua 3a HaKHaAe h Apyre 6ene$nqnje 3anocfleHnx 0429 12.552 13.527 13.731
405 5. Pesepercarua 3a rpourKoBe cyAcKr4x clopoBa 0430
402 n 409 6. Ocrara AyropoqHa pe3epBrcaba 0431
41ll. lvrOPOL]HE OEABE3E (0433 + 0434 + 0435 + 0436 + 0437 + 0438 +
0439 + 0440)0432 15 141.159 185.231 1.387
410 1. O6aeese xoje ce uory KoHBeproBar[ y Kanhran 0433
411 2. O6aeese npeMa MarilqH!4M u 3aBucHt,tM npaBHnM nuqnMa 0434
412 3. O6aeese npeura ocrannM noBe3aH14M npaBHnM nfiLl!4Ma 0435
4134.O6aeese no eMuroBaHuM xaprujanra oA BpeAHocr4 y nepnoAy AyxeMoA roAnHy AaHa
0436
414 5. ,[yropovnu KpeA[14 u sajuoan y 3eMtbr4 o437 141.159 185.231 1.387
415 6. gyropou", KpeAilrrl n 3ajMoBh y 14HocrpaHcrBy 0438
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31.12.2015.
floqerxocTarbe
01.01.2015.1 2 3 4 5 6 7
416 7. O6aeese no ocHoBy $unancrjcxor flh3ilHra 0439
419 8. Ocrane AyropoliHe o6aeese 0440
498 B. OnnoxEHE noPECKE OEABE3E 0441 35 31.495 30.051 30.344
42 Ao 49(octttr,t498)
r. KPATKOPOqHE OSABE3E (0443 + 0450 + 0451 + 0459 + 0460 +
0461 + 0462)0442 293.721 211.890 222.979
42l. KPATKOPOqHE OI4HAHCI/JCKE OBABE3E (0444 + 0445 + 0446 +0447+0448+0449)
o443 16 112.576 46.337 251
420 1. KparxopovHu KpeA[Tyr oA MaruqHilx ta 3aB[cHl4x npaBHt,tx nr4qa 0444
421 2. KparxopoqHu KpeA[Tr4 oA ocrafltax noBe3aHHx npaBHux nnqa 0445
422 3. Kparxopovnu KpeAilrh u sajuoeu y 3eMrbrl 0446 61.736
423 4. Kparxopovnn KpeAillr u sajnroer y r4HocrpaHcrBy o447
5. O6aeesenoocHoBycran H nxcpeA craBaucpe4craaao6ycraarbeHornocJroBatua HaMebeHurx npo4ajn
0448
424,425,426 u 429 6. Ocrane KparKopoqHe QnnaHcr,rjcxe o6aeese 0449 50.840 46.337 251
430 il. nPuMIbEHt/ ABAHC71, !Eno3rTr il KAvLu/JE 0450 17 2.667 1 319 4.517
43 ocuv430
lll. OEABE3E 113 nOCflOBAI-bA (0452 + 0453 + 0454 + 0455 + 0456 +
0457 + 0458)0451 17 144.936 133.071 182.421
431 1. ,lo6aeruavu - NrarhqHa u gaBilcHa npaBHa nr4qa y 3eMlbt4 0452 2.930 2.284
114 2. flo6aaruavu - Marilr.]Ha h 3aBtacHa npaBHa nuqa y hHocrpaHcrBy 0453
433 3. lo6asruavra - ocrana noBe3aHa npaefA'fluqa y 3eMrbu 0454 30 3.568 3.399
434 4. ,lo6aeruavu - ocrana noBe3aHa npaBHa nrqa y uHocrpaHcrBy 0455
435 5. loOaeruavu y 3eMlbr,4 0456 116.160 97.768 141.397
436 6. lo6aeruavn y hHocrpaHcrBy 0457 28 746 28.805 35.341
439 7. Ocraneo 6aeese hs nocnoBarba 0458
44,45 n
46IV. OCTAIIE KPATKOPOL]HE OSABE3E 0459 18 32.520 29.245 22.671
47 v. osABE3E nO OCHOBy nOpE3A HA flOAATv BPEAHOCT 0460 19 253 327
48vr OEABE3E 34 OCTAIIE nOpE3E, EOnPhHOCE t4 lPvrEIAXEr/HE
0461 19 988 1"648 12.792
49 ocnpr498
VI I. NAC'1BHA BPEMEHCKA PA3TPAHl/1t,IEI-bA 0462 19 34 17
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A. rvEhTAK tl3HAg Bl4Cl4HE KAnnTAnA (0412 + 0416 + 0421 - 0420- 04'17 - 0415 - 0414 - 0413 - 04'11 - 0402) > g = (0441 + 0424 + 0442 -0071) > 0
0463
b. yKynHA nAcuBA (0424 + 0442 + 0441 +b401 - 0463) > 0 0464 2.047.391 1.978.829 1.683.999
89 E. BAHSNNAHCHA NACNBA 0465 20 28 28 26
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3a npilBpeAHa ApyujrBa, 3aApyre I npeAy3erHhKe
llonyruaea npaBHo nuqe - npeAy3erHrK
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Haeile: "MilfiaH Enarojeeuh" A[
Cegnure: bype Crpyrapa 20,Cruegepeeo
EhNAHC YCNEXA3a nephoA on 01 .01. Ro 3'1.'12. 2016. roAuHe
I-pynapaqyHa,paqyH
n03nuuJA AOn Hanouexa6poj
hgsocTexyhaf c,rfuHa
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1 2 3 4 5 6
nPl4xoAt4 143 PEIOBHOT nOCnOBAI-bA
60.qo65,
ocnM62 tr 63
A. nocnoBH14 nPuxoAH(1002 + 1009 + 1016 + 1017)
1 001 21 1.653.891 1 663.937
60r. nPrxo[r4 oA nPolAJE PosE(1003 + 1004 + 1005 + 1006 +'1007+ 1008)
1002 21 1.974 4 323
6001. llprxo4ra o4 npo4aje po6e varnvnuu il 3aB[cHl,1M npaBHhM nilq[Ma na 4ontaheutrpxr/1ruTy
1 003
6012. llpnxo4r o4 npo4aje po6e uaruvnuu [ 3aB[cHl4M npaBHuM Jlt4l-lhMa Ha hHocrpaHoMrpxrlLllTy
'1004
602 3. [1praxo4r,r o,q npo4aje po6e ocrannnt noBe3aHrM npaBHnM nnqhMa Ha 4ouaheu rpxt/Ltlry 1 005 22
btJ.l4. flpnxo4u o4 npogaje po6e ocranurur noBe3aHuM npaBH[M.nnqhMa Ha [HocrpaHoMrpxrlruTy
1 006
604 5. flpraxo4ra o4 npo4aje po6e na pouaheu rpxr4urry 1007 1.974 3.927
605 6. flpr,rxo4n o4 npo4aje po6e ua ilHocrpaHoM rpxl,ltury 1 008 374
61ll. nPilXOll/ O.q nPOAAJE nPOil3BOAA 1/ yCIyrA (1010 + 1011 + 1012 + 1013 +'1014+ 1015)
1 009 21 1.651.731 1 659.436
6101. flpuxo4n o4 npo4aje npoil3BoAa u ycnyra MarilqH[M il 3aBncHhM npaBHnM nhllfiMa Ha
4ouaheu rpxilurry101 0 7
6112. llpuxogu o4 npo4aje npou3BoAa n ycnyr&:MarnqH[M t1 3aBncHhM npaBH[M rtllt.lilMa Ha
nHocrpaHoM Tpxl4rury101 1
612 3. Ilprxo4n o4 npo4aje nporl3BoAa il ycflyra ocraflilM noBe3aHnM npaBHnM nnquMa Ha
4ouahev rpxr4urry1012 53 1,324
6134. flpnxo4r,r o4 npo4aje npou3Bo,qa v ycnyra ocrar14M noBe3aHhM npaBHIM flilqilMa Ha
T4HOCTpaHOM TpXr4rXTy1 013
614 5. llpraxo4ra o4 npo4aje npoil3BoAa v ycrya ua Aovaherut rpxt4tllry 1014 876.818 878.943
6156. llprxo4r,r o4 npo4aje roroBLlx npotl3BoAa h ycflyraHa unocrpanou rpxnlrry
1 015 774.853 779.169
64 ilr nPfixo[rl o! nPEM[4JA, cvsBEHLll/JA, BOTAUI/JA, AOHALII4JA l/ Cfl 1 016 50
65 rv APyrh nocjioBH14 nPilxol14 1017 21 136 178
PACXOE14 143 PEAOBHOT nOCIIOBAT-bA
50 to55, 62 ra
63
5. nocnoBHH PACXOA]4(1019 - 1020 - 1021 + 1022 + 1023 + 1024 + 1025 + 1026 + 1027 + 1028 + 1029) > 0
101 8 1.563.199 1 .485.159
l-pynapaqyHa,paqyH
n03UqtlJA AOn Hanonexaopo.l
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1 2 3 4 5 b
50 I. HASABHA BPEIHOCT NPOIATE PO6E 101 9 23 2.975 3.355
62 il nPilxo,qil o[ AKTT4BLIPAI-bA yL]vlHAl(A vl POSE 1020 22 1.729 828
630ilr. noBEhAr-bE BpE,qHocI4 3AIIt4XA HE,qOBPTXEHt/X t4 TOTOBnX nPOT43BOIA t4
HEIOBPtUEHT/X yCflyrA 1021 843
631lV. CMAI-bEHrE BPEIHOCTI/ 3AIt4XA HEAOBPUEHLAXIA |OTOBIAX nPOil3BOAA t/H EIOB P UtE H r4xyc.tlyTA
1022 48.899 37.016
51 ocnnr5'1 3
V. TPOI]IKOBI4 MATEPI4JA']A 1023 24 890.744 888.148
Ela VI. TPOIIIKOBI/ IOPI/BA t4 EHEPTY1JE 1024 24 61.640 62.742
3Z vil. TPO|UKOBT4 3APAAA, HAKHA,qA 3APAIA t1 OCTAII4 nIAVHa4 PACXO,qI/1 1025 )q 327.751 300.608
vt il. TpoulKoBh nPorl3Bo,qHrx ycnvrA 1026 26 167.734 132.958
540 tx. TPotuKoBt4 AMoPTt/3Ar_.lr/JE 1027 27 31.427 29.175
541 no549
X. TPOtllKOBt4 .qytOPOqHr4X PE3EPBt/lCAI-bA 1028
55 XI. HEMATEPI4JAJIH 14 TPOI,XKOBLI 1 029 28 34.601 31.985
B. nocnoBHH AoEI4TAK (1001 - 1018) > 0 1 030 90.692 178.778
T. nocfloBHt4 TEhTAK (1018 - 1001) > 0 1 031
66 [. OI4HAHCI4JGKT nPilXO[]4 (1033 + 1038 + 1039) 1032 29 12.261 12 345
66,oct4M662,
663 tt
664
L Or/HAHCT4JCKil nPilXO[t4 O.q nOBE3AHhX nilqA il OCTAITLl Ot/HAHCI4JCKklnPilXoll/ (1034 + 1035 + 1036 + 1037)
1 033 29 I 270 5.58'1
660 1. OunaHcu.jcxn npilxoA14 oA MarilqHilx n 3aBucHrlx npaBHr4x nuLla 1034 6.713 4.296
661 2. OnnaHcurjcxr,r np[xo414 oA ocralrr4x noBe3ek,4x npaBHhx nIqa 1 035 2.426 o/o
665 3. flpr.rxo4n o4 yveuha y Ao6hrKy npuApyxeHilx npaBHhx fihqa [ 3ajeAHtaqKhx noAyxBara 1 036
669 4. Ocrarll QnnaHcujcxu nphxoAri 1037 131 407
662 il. npilxoAr4 oA KAMATA (O! TPEhilX fiilLlA) 1 038 29 5 12
663 n
664lll. nO3tlTrlBHE KyPCHE PA3Jlt/lKE r no3hTt/BHL1 EOEKTI4 BAIIyTHE KflAv3vllE(nPEMA TPEh14M nrLlilMA)
1 039 29 2.986 6.752
56 b. Ol4HAHCI4JCKI4 PACXONn (041 + 1046 + 1047) 1 040 30 17.028 18.444
56,ocr,4M
562,563 n
564
r or,4HAHCt4JCKrl PACXOET/ t/3 OAHOCA CA nOBE3AHilM nPABH[4M Ill4Ut4MA l/OCTAIII4 ot/HAHCt/JCKt/ PACXO[]/ (1042 + 1043 + 1044 + 1045)
1041 30 965 '1.991
560 1. Ounanclrjcxr,r pacxoArr l,r3 oAHoca ca MarhqHvrM [ 3aBhcHl4M npaBHnM fliltlnMa 1042 3
561 2. Qv'naacujcxn pacxoAr4 r,,r3 oAHoca ca ocranuM noBe3aHilM npaBHilM rtt4l-{hMa 1043 7 37
565 3. Pacxogn og yveuha y ry6nrxy nphApyxeHilx npaBHhx fil4qa fi 3a1eAHtlqK!4x noAyxBara 1044
-pyna
)aqyHalaqyH
no3Lrq14JA AOn Hanouega6poj
HgxocTexyharonuHa
llperxoguafo,IuHa
1 2 3 4 5 6
566 u569
4. Ocranu $nxancnjcxn pacxoA14 1 045 958 1.951
562 lr. PAcxoAl/ KAMATA (nPEMA TPETL1M nnUilMA) 1 046 30 9.798 8.010
563 tt
564III. HETATI4BHE KYPCHE PA3II'1KE I/ HETATKIBHI/I EOEKTI/I BAIIYTHE KIIAY3YIIE(nPEMA TPEh14M nrqfiMA) 1047 30 6.265 8.443
E..qoEHTAK t43 O14HAHC14PArbA (1032 - 1040) 1048
x. ryBnTAK r43 Or4HAHG!4PArbA (1040 - 1032) 1049 4.767 6.099
683 u
6853. nPnXOEl4 OA vcKnAlil4BAH:A BPEAHOCTI,I OCTAflE ilMOB]4HE KOJA CEt4cKA3vJE nO OEP BPEAHOCTI4 KPO3 6HnAHC vCnEXA
'1050 31 34
583 u585
14. PACXOAI4 OA yCKnATrl4BAbA BPEEHOCT]4 OCTAflE ilMOB]4HE KOJA CE14CKA3YJE NO OEP BPE.qHOCTI4 KPO3 6I4flAHC YCNEXA
1 051 32 27.502 121
67 r,r 68,ochM683 n
685
J. OCTAnT nPilXOEH 1052 33 7 820 5.219
57 n 58,ocl4 M
583 n
585
K. OCTANI PACXONil I 053 34 14.920 20.986
n. AOEHTAK 143 PEEOBHOT nOCnOBAI-bA nPE OnOPE3[4BAtbA (1030 - 1031 +
1048 - 1049 + 1050 - 1051 + 1052 - 1053)1054 51.323 156.825
Ib. ryEhTAK 143 PEEOBHOT nOCnOBAI'bA nPE OnOPE3l4BAl-bA (1031 - 1030 +
1049 - 1048 + 1051 - 1050 + 1053 - 1052)1 055
69-59M. HETO AO514TAK nOCnOBAt-bA KOJE CE OSyCTABIbA, EOEKTI4 nPOMEHEPAqvHOBOACTBEHE nonUT14KE tl ilCnPABKA rPEIUAKA H3PAHl,lJ14X nEPIOAA 1 056
59-69H. HETO ryEUTAK nOCnOBAtbA KOJE CE OEyCTABIbA, PACXOEI4 nPOMEHEpAqvHoBoAcTBEHE non14ThKE t4 TCnPABKA TPEIUAKA 143 PAHl4Jt4XNEPhOIA
1057 5"313 6.003
tb. floEt4TAK nPE OnOPE3I4BAFbA (1054 - 1055 + 1056 - 1057) 1 058 46 010 150.822
O. TErTAK nPE OnOPE3t4BAlbA (1055 - 1054 + 1057 - 1056) 1 059
n. noPE3 HA AOS!4TAK
721 r. noPEcKr4 PACXOA nEPhO[A 1 060 35 14.660 27.881
geo 722 I ouroxEHrl noPECKr/ PAcxolkl nEPfioAA 1 061 35 1.444
Aeo 722 lll. O.qIOXEHfi nOPECKt/l nPrlXOAt4 nEPilOIA 1062 2A 293
tzJ P. HCnnAhEHA nhqHA nPhMAtbA nOCnOAABLIA 1 063
C. HETO AOEIITAK(1058 - 1059 - 1060 - 1061 + 1062 -1063)
1 064 29.906 123.234
T. HETO ryETTAK(1059 - 1058 + 1060 + 1061 - 1062 + 1063)
1 065
r. HETO AOs[/TAK KOJil nPilnAAA MAbt4HCK[4M vflArAqilMA 1 066
lt. FtETo [o6t4TAK KOJil nPilnAAA BEh'IHCKOM BIIACHTIKy 1067
lll. HETO TyEI/TAK KOJh nPr4flAA,A MAHTtlHCKL1M yIAFAtlt/MA 1 068
lV. HETO tyEt/ITAK KOJh nPilnA.qA BEhkIHCKOM BIIACHI/Ky '1069
pynaaqyHa,)arryH
n03nqhJA AOn FlanOuexaopoJ
14.3Hoc
TexyharoauHa
llperxo.gxaf.lnt,He
1 2 3 4 5 6
v. 3APAIA nO AKr_Ir4Jl4
1. Ocxoexa oapa4a no axquju 1070 36 0 1
2. Vruauena (paseo4uena) 3apaAanoaKquj14 1071
V_ Cue4epeay
AaHa 04.04.2017 . ro4nHe
o6pasaq nponhcaH flpaennnuxorvr o ca4pxraxra ra $oprrrra("Cnyx6exn rnacHnK PC'', 6p. 9512014 u 14412014)
3axoncrn 3acrvnHilK
Waja 3a npuBpeAHa ApyturBa, 3aApyre h npeAy3erHHKe
ffif:f%31"-magg"Fg
flonyuaea npaBHo nuqe - flpe4y3erHnr
Marrvnu 6poj 0 7 3 4 2 7 5 6 LUuSpa AenarHocr/ 2 7 5 2 nil5 1 0 3 5 9 3 6 4
Cegnurre: bype Crpyrapa 20,Ctuegepeeo
]43BEIIITAJ O OCTANOM PE3YNTATY3a nepuoA o,q 01 .01. Ro 31.12. 2016. roAnHe
A. HETO PE3YNTAT T3 NOCNOBAFbA
123.234t. HETO [OE[/TAK (AOn 1064)
lt. HETO TysrlTAK (AOn 1065)
6. OCTAnI CBEOEyXBATH14 AOSI4TAK Unil ryEITAK
a) Craexe xoje uehe 6uru pexnacuSuxoaaHe y Eunaxcy ycnexa y 6ygyhut"tnepHoA14Ma
1. l-lpovene peBanopu3aquje neuareprjauHe nMoBhHe, HeKperHuHa, nocrpo;ebah onpeMe
a) noeeharue peBanopu3aLlnoHr4x pe3epBh
6) crrraruerue peBanoph3aqhoHr4x pe3epBI
2. Arryapcxr,r 4o6r,tqra nnu ry6utqi no ocHoBy nnaHoBa 4eQunucarnx npuMaH'a
3. 4o6nqr nnrt ry5nrln no ocHoBy ynaratua yBnacHhqKe HHcrpyMeHre Kan[Tafla
a) to6utt{n
6) ry6nqn
4. Do6u\n unn ry6ntry no ocHoBy yAefia y ocranoM ceeo6yxearnou 4o6rrxy unury6nrxy npnApyxeHilx,qpyuraBa
6) Craexe xoje narxaguo v'ory 6uru pexnacra$uxoaaxe y Sunarcy ycnexa y6y,qyhhr,r nepuoAr4Ma
1. [o6raqra unu ry5utlrtt no ocHoBy npepaqyHa $nnaHcnjcxttx l43Beura;at'rHocTpaHor nocfi oBatba
Fpyna
paqyHapaqyH
no3uqnJA AOnHanottexa
6poj
14anoc
Texyha roAlrHaI'lperxo4na
roAuHa
2 3 4 5 6
11t
2. Do5utlu unu ry5uuau oA hHcrpyMeHara 3aurure Hero ynaraba y hHocrpaHonocnoBatbe
a) 4o6nqn 2613
6) ry6uqu 2014
336
3. Ao6raqr,r nnn ry6rqu no ocHoBy 14HcrpyMeHara-3auirure prsuxa (xequtra)HOBqAHOf TOKA
a) ao6uuu 2015
6) ry6nqn 2416
aaa
4. Ao6utlu unu ry6ut1u no ocHoBy xapruja oA BpeAHocrt4 pacnofloxl4Bl,lxaanpo4ajy
a) Ao6nun 2017
6) ry6nqn 2018 487
l. OCTAnr4 6PyTO CBEOEyXBATH'I AOEI,4TAK (2003 + 2005 + 2007 + 2009 +
201 1 + 2013 + 201 5 + 2017) - (2004 + 2006 + 2008 + 201 0 + 2012 + 201 4 +2016+2018)>0
2419
ll. OCTAJII/ 6PyTO CBEOEyXBATHI4 FyEI4TAK (20Q4 + 2006 + 2008 + 2010 +
2012 + 201 4 + 2016 + 201 8) - (2003 + 2005 + 2007 + 2009 + 201 1 + 2013 +
2015+2017)>02020 496 511
ilt. noPE3 HA OCTAI14 CBEOSyXBATHtI IOEI4TAK 14114 TyBIATAKNEPl/IOIA
2021 74 77
tv. HETO OCTAII4 CBEOFyXBATH'I AOSilTAK (2019 - 2020 - 2021) > 0 2022
V. HETO OCTAIITI CBEOEYXBATHT4 TyEI/'ITAK (2020 - 2019 + 2021) > 0 2023 570 588
B. YKYNAH HETO CBEOEYXBATH14 PE3YNTAT NEPilOIIA
l.yKynAH HETO CBEOEyXBATHI4IOBNTAK (2001 - 2002 + 2022 - 2023) > 0 2024 29 336 122.646
ll yKynAHHETO CBEOByXBATHT rvEt4TAK (2002 - 2001 + 2023 - 2022) > 0 2025
r. vKvnAH HETO CBEOEyXBATHT4 AOfl4TAK UnU TEhTAK (2027 + 20281
= AOll 2024 2 0 unuAOfl 2025> 02026
1 . [1 pu n rca n geh r Hcxr,r rrr BnacH vr r.lh Ma Ka n urafl a 2027
2. flpvnucan BracHnquMa xoju ueuajy KoHrpony 2028
Y _ Cue.qepeey
AaHa 04.04.2017. ro4ilHe
O6pasaq nponucaH flpaeunnnrou o ca,qpxhH14 u $optuu o6pa("Cnyx6enr,t rflacHuK PC", 6p. 9512014 n 14412014)
aja sa npuepe4Ha ApyttrBa, 3aApyre h npeAy3erHnKe
flonyruaea npaBHo nhqe - npeAy3erHltK
Marnvnr 6poj l0Hasile : "Munas Snarojeenh" A.[
Ceguurre: -bype Crpyrapa 20, Crue4epeeo
llln6pa AenarHocl4
]43BE1UTAJ O TOKOB]4MA TOTOB]4HE3a nepro.q o,q 0'1.01. go 31.12. 2016. l-oAnne
xhrbaaaMa
flo*rquja AOnhgxoc
Teryha roAuHanperxoAHa
fdDuH.e2 3 4
A. TOKOB14 TOTOB14HE ]43 NOCNOBHHX AKTI4BHOCTI4
L flpunnau roroBl/He t,t3 nocroBHrrx aKr[BHocll (1 ao 3)3001 '1.512.086 1.624.785
1. npoAaja n npLlMrbeHn aBaHch 3002 1 413,577 1.517 "043
2. flpr,tturuene KaMare I43 noclloBHr,4x aKTuBHocnl 3003 5 12
3. Ocranr np[.r]ile14 r43 peAoBHor nocfloBarba 3004 98.504 107.730
ll. OArileu roroBuHe n3 nocnoBHrix aKTr4BHocrl4 (1 ao 5) 3005 '1.466.983 1.385.836
1. Llcnrare 4o6aeruavuua n Aarv aaaHcv 3006 1.092.848 1.005.547
2. 3apaae, HaKHaAe 3apaAa tA ocranfi flhqHn pacxoAr4 3007 318.780 289.503
3. lhaheHe xauare 3008 9.818 7.742
4. llopea Ha 4o6nrax 3009 20,762 36.841
5. OAnhBh no ocHoBy ocranux jaannx np[xoAa 301 0 24.775 46.203
lll. Hero npiln14B roroBilHe il3 nocnoBHr4x arruenocrn (l-ll) 301 1 45.103 238.949
lV. Hero oAnilB roroB14He il3 nocnoBHl,4x aKrhBHocru (ll-l) 3012
5. TOKOB],I TOTOB]4HE I43 AKT]4BHOCT],I 14HBECTI4PAI+A
L flprnnen roroBhHe u3 aKruBHocrrr rrHBecr[parba (1 no 5)301 3
1. llpo4aja axrlraja ra y4ena (nero npnnuen)* 3014
2. t-lpo4aja neuarepujanHe nMoBnHe, HeKperHilHa, nocrpojerua, onpeMe n 6norot-uxuxcnefl cTeR,
301 5
3. Ocrarn $ranancvrjcxr,r nnacMaHil (uero npurren) 301.6
4. flpnuruene KaMare h3 aKTtlBHocrfi ,rHBecrrlpaba 3017
5. fl pururseHe AilBt,tAeHAe 301 8
ll. O4nraen roroBnHe u3 afiilBHocl4 t/HBecrilpaba (1 ao 3) 301 I 83.437 246.347
1. KynoBilHa a(q4ja tA yAena (Hero oAnrBil) 3020
2. Kynoeuna neuarepujanHe IMoBtaHe, HeKperHIHa, nocrpojeua, onpeMe n 6nonoLuxnxcpeAcTaBa
3021 10.176 46 230
3. Ocrann Sr,rHaHcnjcxu nnacMaHl4 (riero o4nnen) 3022 73.261 200.117
lll. Hero npnruB roroBrrHe ,r3 aKruBHocru uueecutpaua (l-ll) 3023
lV. Hero oAnhB roroBlrHe h3 aKr!4BHocrr }lHBecrhpaba (ll-l) 3024 83.437 246.347
B. TOKOB14 TOTOB14HE 143 AKTHBHOCTI4 Ol4HAHC],IPAFbA
l. flohrileut roroBri4He u3 aKT[BHocr!4 dunancuoarsa (1 ao 5)3025 62.186 461
1 YBehaFbe ocHoBHor KanL4Tafla 3026
2. lyropovnu KpeAun4 (nero npunuten) 3027 465 461
floarqrja AOn14sHoc
Texyha ro4rHaflperxogna
rort14Ha
1 2 3 4
3. KparxopovHn KpeA!4rr4 (Hero npurttsu) 302861.721
4. Ocrane AyropoqHe o6aeese 3029
5. Ocrane KparKopo{iHe o6aeese 3030
ll. O4nr,lar,t roroBlrHe u3 aKruBHocrr4 Qnnancraparsa (1 4o 6) 3031 35.173 84
1. Orxyn concrBeHilx axqnja n y4ena 3032
2. lyropovriu KpeAul4 (o.qnueu) 3033 35.173
3. Kparxopovnn KpeAurll (oAnileu) 3034 84
4. Ocrane o6aaese (o4rnen) 3035
5. OuHaHcujcxu nnannr 3036
6. l4cnnahene AilBr.4AeHAe 3037
lll. Hero npnnr4B roroBr4He r43 aKrLlBHocrn $nnancuparua (l-ll) 3038 27.013 377
lV. Hero oAnhB roroBl4He u3 aKrhBHocrn Snnancupaua (ll-l) 3039
T. CBETA nPilfl14B TOTOB]4HE (3001 + 3013 + 3025) 3040 1.574.272 1.625.246
E. CBErA OnnrB TOTOBhHE (3005 + 3019 + 3031) 3041 1 585.593 1.632.267
b. HETO nPilnUB TOTOBT4HE (3040 - 3041) 3042
E. HETO OEnrB TOTOB]4HE (3041 - 3040) 3043 11.321 7.021
X. TOTOB14HA HA NOqETKY OEPAT{YHCKOT NEPhOEA 3044 17 466 24.290
3. NO3UT]4BHE KYPCHE PA3NIKE NO OCHOBY NPEPAT{YHA TOTOBI4HE 3045 259 667
il. HETATIBHE KYPCHE PA3NHKE NO OCHOBY NPEPAqYHA TOTOBhHE 3046 210 470
J. TOTOBHHA HA KPAJY OEPALIYHCKOT NEPHOAA(3042 - 3043 + 3044 + 3045 - 3046)
3047 6.194 17.466
V _ Crue.qepeBy
AaHa 04.04.2017. ro4ilHe
O6pasaq nponilcaH flpaalrnnnxout o ca.qpxrH14 u $optr,tn("Cryx6enu TracH!4K PC", 6p. 9512014 u 14412014)
ala 3a npilBpe.qHa ApytlrBa, 3aApyre L1 npeAy3erH[Ke
#'t"f'%,g'-,*ryu -q
3axonexn, eqcrynH nK
flonyruaea npaBHo nnqe - npeAy3erHrKMaruqsn6ooi
0 7 3 4 2 7 5 6IIJn$pallenarHocrLl
2 7 5 2 nH6 1 0 0 3 5 I 3 6 4
Hasile: "Milnan SnarojeB!4h" A,q
Cepuure:bype Crpyrapa 20,CvreAepeBo
H3BEIITAJ O NPOMEHAMA HA KANUTANY3a nepnog oR 01.01.,qo 3'1.12.2016. ro4nHe
PeAnn6poj
onilcKovnoxexre Kanurana
AOn
30
AOn
31
AOn
32
Ocxoexr KanrranYnucarn a
xeynnahexnKANHTAN
Peeepae
1 2 3 4 5
1
lloqerno crarbe nperxogHe roFl,rHe Ha.qaH01 .01 .2015.
a) AyroBH14 canAo paqyHa 4001 401 I 4037
6) norpaxnn can.qo paqyHa 4002 75.600 4020 4038 119.844
2
l,lcnpaexa uarepnjanno axavajxnx rpeuaKau npoMeHa paqyHoBoAcTBeHux noIil4TuKa
a) ucnpaaxe ra 4yroenoj crpaHu paqyHa 4003 4021 4039
6) tzlcnpaexe na norpaxHoj crpaHh paqyHa 4004 4022 4040
3
Kopuroaaxo noqerHo cra*re nperxoAHerogrlHe Ha gaH 01.01. 2015.
a) xopurroeann AyroBH14 canAo paqyHa (1a + 2a-26)>0 4005 4023 4041
6) xopraroeaHra norpaxH[ can4o pavyna (16 -
2a+26)>-0 400675.600
4024 4042 119.844
4
flpouene y nperxo4xoj 2015. ro4unu
a) npouer ua 4yroanoj crpaHh paqyHa 4007 4025 4043
6) npouer na norpaxuoj crpaHu paqyHa 4008 4026 4044
E
Crarse xa xpajy nperxogHe roAhHe31.12.2015.
a) 4yroanu carAo paqyHa(3a+4a-46)>0 4009 4027 4045
6) norpaxnu canAo paqyHa i:.(36-4a+46)>0 401 0
75.6004028 4046 119.844
tr
l,'lcnpaaxa ruarepujanro sxavajxux rpeuaKaH npoMeHa paqyHoBoAGTBeHHx non],lTHKa
a) ncnpaexe na 4yroenoj crpaHh paqyHa 4011 4029 4047
6; r,tcnpaaxe na norpaxnoj crpaHn paqyHa 4012 4030 4048
7
Kopuroeano noqerHo crarse rexyhe ro4uHaxa aan 01.01. 2016.
a) roplrroeaHr AyroBHr,r canAo pavyHa (5a + 6a-66)>0 401 3 4031 4049
6) xopnroeanra norpaxHu can4o pavyna (56 -6a+66)>0 4014
75.6004032 4050 119.844
8.
flporuene y rexyhoj 2016. roguau
a) npouer Ha 4yroenoj crpaHn paqyHa 4015 4033 4051
6) npouer na norpaNnoj crpaHil paqyHa 401 6 4034 4052
o
Craue ra xpajy rexyhe roArHe31.12. 2016.
a) 4yroenu canAo paqyHa(7a + 8a - BO) > 0
4017 4035 4053
6) norpaxHu canAo paqyHa(76-8a+86) >0 4018 75.600 4036 4054 119.844
Pe.qnuEpoj
onncKounoxexre Kanurana
AOn
35
AOn
047 n237
AOn
34
l-y6rraxOrxynrueneCONGTBEHE
axqnjeHepacnope?1exn go6urax
2 6 7 8
1
floqerxo crabe nperxoAHe roAxHe Ha AaH01 .01 .2015.
a) 4yroeHr canAo paqyHa 4055 4073 4091
6) norpaxHur caflAo paqyHa 4056 4074 4092 971.707
2
l,lcnpaexa ruarepnjanro snavajnux rpeuraKau npoMeHa paqyHoBoAcTBeHrx nonHTrKa
a) rcnpasxe Ha 4yroeHoj crpaHil paqyHa 4057 4075 4093
6) ucnpaexe Ha norpaxHoj crpaHh paqyHa 4058 4076 4094
3
Kopuroeano noqerHo cralbe nperxo4HeroAuHe Ha.qaH 0'1.01. 2015.
a) xopnroaaHn ,qyroBHh canAo paqyHa (1a + 2a-26)>0 4059 4077 4095
6) xopnroeaHn norpaxH!,r caflAo paqyHa (1 6 -2a+26\>O 4060 4078 4096 971.707
4
IlpoMeHe y nperxoguoj 2015. roqunu
a) npo[4er Ha AyroBHoJ crpaHr pa!]yHa 4061 4079 4097
6) npourer Ha norpaxuoj crpaHil paqyHa 4062 4080 4098 123.248
5
Craue xa xpajy nperxo4He rogl,tHe31.12.2015.
a) ,qyroeHn can,qo paqyHa(3a+4a-46)>0 4063 4081 4099
6) norpaxnn canAo paqyHa(36 - 4a + 46) > 0
4064 4082 41 00 1.094.955
6
14cnpaaxa uareprjanro rravajnnx rpeuaKaH npoMeHa paqyHoBoAcTBeHqx nonuTilKa
a) ucnpaaxe ua 4yroeHo.l crpaHn pa\ryHa 4065 4083 4101
6) ncnpaexe ra norpaxHoj crpaHil paqyHa 4066 4084 4102
7.
Kopnroeaxo noqerHo crarse reryhe ro.qxHexa aaH 01 .01. 201 6.
a) xopnroeann AyroBHr4 caflAo paqyHa (5a + 6a-66)>o 4067 4085 4103
6) xopraroeanra norpaxHh can4o pavyxa (56 '6a+66)>0 4068 4086 4104 1.094.955
B
flponaene y reryhoj 2016. ro.quxu
a) npouer na gyroenoj crpaHu parryHa 4069 4087 41 05
6) npouer na norpaxnoj crpaHil paqyHa 4070 4088 4'106 30.343
L
Crarse ua rpajy rexyhe roAhHe31.12. 2016.
a) AyroBHr/ canAo paqyHa(7a+Ba-86) >0 4071 4089 4107
6) norpaxur canAo palryHa(76-Ba+86) >0 4072 4090 41 08 1.125.298
Pegxn6poj
onHc
Kou nonexre ocranor pe3ynrara
AOn
330
AOn
331
AOn
332
PeBanopn3aqnoHepe3epBe
AxryapcxuAo6u4n unn
ry6u4u
Ao6rqra unu ry6u4uno ocHoBy ynararba y
BnacHlrqKeHHCTpyMeHTe
Kannrana1 2 9
,t0 11
1
floqerro crarbe nperxoAHe roAuHe Ha AaH01 .01 .2015.
a) 4yroauu carAo paqyHa 41 09 4127 4145
6) norpaxnn can,qo paqyHa 41 10248.242
4128 4146
2
l,lcnpaBKa MarepujanHo 3HaqajHHxrpeuraKa H npoMeHa paqyHoBoAcrBeHhxno.nlrT14Ka
a) ucnpaexe na 4yroenoj crpaHn paqyHa 4111 4129 4147
6) ucnpaexe Ha norpaxuoj crpaHI paqyHa 41 12 4130 4148
3
Koprroeano notlerHo crarbe nperxoAHeroAr4He ua aax 01.01. 2015.a) xopnroeann 4yroBHrl can4o paqyHa (1 a +2a-26\>0 41 13 4131 4149
6) xopr,rroaaHra norpaxHn calrAo paqyHa (16 -
2a+26)>0 41 14 l tJZ 41 50
4
flpor'rexe y nperxogxoj 2015. rognnu
a) npoMer Ha 4yroenoj crpaHh paqyHa 41 1524
41 33 41 51
6) npover na norpaxuoj crpaHil paLryHa 41 16 4134 4152
5
Crarse sa xpajy nperxogHe roAuHe31.12.2015.
a) gyroann canAo paqyHa(3a+4a-46) >0 41 17 4135 4153
6) norpaxnu caflAo par{yHa(36-4a+46)>0 4118 248.218 4136 4154
6
14cnpaara uarepujanro rnavajr rxrpeuaxa u npoMeHa paqyHoBoAcTBeHhxnonuTuKa
a) ncnpaBKe na 4yroenoj crpaHil paqyHa 4119 4137 4155
6) ucnpaaxe na norpaxnoj crpaHrl paqyHa 4120 41 38 4156
7
Koprroeaxo noqerHo crarse rexyhe +roArHe na nax 01 .01 . 201 6.
a) xoplrroeanr AyroBH14 canAo pa.ryHa (5a +
6a-66)>0 4121 4135 4157
6) xopnroaaHra norpaxHI can4o pavyna (56 -6a+66)>0 4122
248.2184140 4'158
8
flpouexe y rexyhoj 2016. roAuuu
a) npoMer Ha AyroBHoJ crpaHil pa\ryHa 4123496 4141 4159
6) npouer Ha norpaxHoj crpaHu paqyHa 4124 4142 41 60
9
Cran'e xa xpajy rexyhe roAuHe31.',t2.2016.
a) AyroBHh can,4o paqyHa(7a + 8a - 86) > 0
4125 4143 4161
6) norpaxHn carAo paqyHa(76-Ba+86)>0 4126 247.722
41 44 4162
Pe4xa6poj
onhc
Kounorexre ocranor pe3yrrara
AOn
333
AOn
334 u 335
AOn
336
Ao6uqu unu ry6uqn noocHoBy y,qena y ocranoM
go6rarxy unu ry6nrxynprApyxeHHx ApyuraBa
Eo6ul4n nnAry6utlu no ocHoBy
14HOCTpaHOrnocfloBalba il
flpepaqyHa$unaxcr,rjcxux
grgeeuJraia
Ao6nqr unu ry6u4uno ocHoBy xeuuHra
HOBi{aHOr TOKa
1 2 12 13 14
no.{erHo crarbe nperxoAHe ro.qHHe Ha
.qar 01.01.2015.
a) 4yroenn canAo par.{yHa 41 63 4181 41 99
6) norpaxnn carAo paqyHa 4164 4182 4200
2.
14cnpaexa uarepnjanHo rravajxuxfpeuraKa x npoMeHapaqyHoBoAcTBeHux nofl uruKa
a) ncnpaexe Ha 4yrosHo.j crpaHh paqyHa 4165 4183 4201
6) rcnpaexe na norpaxHoj crpaHnpaqyHa 41 66 4184 4202
Kopuroaano noqerHo crarbenperxoAHe roAxHe na Aas 01.01. 2015.
a) xoprroeann AyroBHu can4o pavyHa (1a+2a-26)>0 4167 4185 4203
6) xopuroeann norpaxHn cango paqyHa(16-2a+26) >0 4168 41 86 4204
4.
npoMeHe y nperxogxoj 2015. rognxu
a) npouer na 4yroexoj crpaHn paqyHa 41 69 4187 4205
6) nponrer Ha norpaxnoj crpaH4 paqyHa 4170 4'188 4206
5
Crarse Ha xpajy nperxo4He roAlHe31.12.2015.
a) AyroBH14 canAo paLryHa
(3a+4a-46)>0 417 1 41 89 4207
6) norpaxnn carAo paqyHa(36-4a+46)>0 4172 41 90 4208
6
14cnpaexa uarepujanno axavajHuxrpeuaKa H npoMeHapaqyHoBoAcTBeHrx nonhTrKa
a) lrcnpaaxe ua 4yroenoj crpaHu paqyHa 4173 4191 4209
6) ucnpaexe na norpaxnoj crpaHrpaLtyHa
4174 4192 4210
7
Kopuroeaxo noqerHo crarse reryheroAHHe ra aax 01 .01 . 201 6.
a) xopnroeaHu AyroBH14 can4o pavyHa (5a+6a-66)>0 4175 41 93 4211
6) xopnroaanu norpaxH14 canAo paqyHa(56-6a+66)>0 4176 4194 4212
B
flpor'rene y rexyhoj 2016. roAnxn
a) npover Ha 4yroenoj crpaHu paqyHa 4177 4195 4213
6) nponrrer Ha norpaxnoj crpaHI paqyHa 4178 4196 4214
9
Cralse sa xpajy rexyhe roAuHe31.12. 2016.
a) gyroeun caflAo paqyHa(7a+8a-86)>0 4179 4197 4215
6) norpaxnu caflAo palryHa(76 - Ba + 86) > 0
41 80 4198 4216
Pe,qxu6poj
onHc
Koru noxeure ocranor pe3ynrara
AOn
Yxynau Kanr4Tan
ll(pes 16 xon 3 AoKon 15) - I(pes 1a
xon 3 go xon 15)l I 0
AOn
Fy6urax urnagKannrana ll(pen 1axon 3 Eo ron 15) -
I(pes 16 xon 3 Aoxon 15)l ) 0
AOn
337
Ao6nqu unu ry6uqu noocHoBy XOB
pacnofl oxl,,r Bl4x sa npogajy1 2 15 16 17
floqerxo craH'e nperxoAHe roAr4He Ha
aau 01.01.2015.
a) Ayroenn canAo pa!.ryHa 42174235
1 .415.5584244
6) norpaxnn canAo paqyHa 4218 165
2
14cnpaaxa uarepnjanno anavajxuxrpeuaxa u npoMeHaoaqvHoBotlcTBeHxx nonHTuKa
a) ,4cnpaBKe Ha AyroBHoJ crpaHn paqyHa 42194236 4245
6) ncnpaexe Ha norpaxHoj crpaHil paqyHa 4220
3
Kopuroaaxo noqerHo crarbenperxoAHe roAuHe Ha gaH 01.01. 2015.
a) roplrroeanr AyroBHh canAo palryHa (1a+2a-26)>0 4221
4237
1 .415.5584246
6) xopnroaann norpaxHn canAo paqyHa(16-2a+26)>0 4222
165
4.
flpouene y nperxognoj 2015. ro4unu
a) npoMer na 4yrosHoj crpaHh paqyHa 4223652
4238
122.5724247
6) npon,ter na norpaxnoj crpaHL{ paqyHa 4224
5
Cran'e ua xpajy nperxo4He roArHe31.12.2015.
a) 4yroaHn carAo paqyHa(3a+4a-46)>0 4225
487 4239
1.538.1304248
6) norpaxnu canAo paLryHa(36-4a+46) >0 4226
6.
Hcnpaexa uarepujanxo eravajnuxrpeuaKa n npoMeHapaqyHoBoAcTBeH ux nont4THKa
a) ncnpaaxe Ha.qyroaHoj crpaHh pa\ryHa 42274240 4249
6) rcnpaere na norpaxnoj crpaHh paqyHa 4228
7
Koprroaaxo noqerHo cralbe reKyheroAhHe xa nan 01.01. 2016.
a) xopurroaanu AyroBHrl can4o pavyna (5a+6a-66)>0 4229
487 4241
1 .538.1304250
6) xopuroeann norpaxHh canAo paqyHa(56-6a+66)>0 4230
B
Ilpouexe y reKyhoj 2016. rogunn
a) npoMer Ha AyroBHoJ crpaHil paqyHa 42314242
30.3344251
6) npon,ter na norpaxnoj crpaHI par{yHa 4232487
9.
Grarue xa xpajy rexyhe roAhHe31.12. 2016.
a) AyroBH14 carAo paqyHa(7a+Ba-86)>0 4233
4243 1.568.464 42526) norpaxnn canAo paqyHa(76-8a+86) >0 4234
V _ CveAepeBy
AaHa 04.04.2017 . roAnHe
O6pagaq npon!4caH flpaeunHuxou o caApxr4Hl,l tt Soptrrn("Cnyx6enra rflacHilK PC", 6p. 9512014 n 14412014)
cTynHilK3axoHgril eaw#,*H%:U"*pgffigT
aja 3a npuBpeAHa,qpyuJrBa, 3aApyre I npeAy3erH[Ke