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0503737
01.01.2021
no OKOO
42764711
no O KTM O
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yM peflure/ib
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nepHOflHHHOCTb:
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no OKEH
383
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EflHHHqa M3MepeHMa: py6.
1. flOXOAbl YMpOKflCHHH
HaMMeHOBaHne noKaaare^a
1
Ko a
KOfl
crpoKM ana/iM THKH
2
floxoAbi - Bcero
010
6e3B03M e3flHbie fleHexnbie nocryn/ieHHH
reKym ero xapaxiepa
011
3
150
yrsepK/jeH o
nnanoBbix
HaaHaMeHMH
4
M cnonheHO nnanoBbix HaaHaMeHMii
M epea nnueBbie CMera
M epes 6aHKOBCKne
CM eia
M epea xaccy
yM pexAeHHa
HeKaCCOBbIMH
onepaquaM H
m oro
He M cnonneHO
nnanoBbix
HaanaM eHM ii
5
6
7
8
9
10
2 595 368,88
2 595 368,88
2 595 368,88
2 595 368,88
2 595 368,88
2 595 368,88
2. Pacxoflbi ynpoKflemm
O opna 0503737 c.2
H cno^H eno nnaHO Bbix H aanaM eH H ii
H aM M eHO Banne noxasareAfl
1
Pacxoflbi - Bcero
b tom
Ko a
Ko a
CTpOKM
aHaAHTM KM
2
3
200
X
H e M cno/iH eHO
VrBepxc/jeH O
n/iaHO Bbix
H asH aneHH ki
4
nepea /iM peB bie cnera
5
M epea O aHKO BCKne
M epea xaccy
HexaCCO BblM M
C M era
yM pew ASH un
onepauM A M n
6
7
8
nnaHO Bbix
M TOfO
Ha3H3MeHHM
9
10
2 595 368,88
2 595 368,88
2 595 368,88
2 595 368,88
2 595 368,88
2 595 368,88
uncne:
flpcm aa 3aKynKa rosapoB , pa6ox n yaiyr
201
244
Peay/ibrar ncno/iHeHMH (fletJimiMT /
npoifrHUHT)
450
X
X
OopMa 0503737 c.3
3. MCTOMHMKH tfrHHaHCHpOBaHHIl fleKfleHMH
H aMM enoBaH Me noK asaie/isi
1
K on
CTpOKM
2
K ofl
aHa/lM THKH
3
H cno/ineH O ruiaH O Bbix HaanaM eHUM
V ree p ^eH o
nnaHO Bbix
H asHaneHH M
4
nepea /iH uesbie cnera
5
H e ncno/iH eH O
nepea 6aHKOBCKne
H epea xaccy
HCKaCCOBblM H
cnera
yM pexcfleHM Ji
onepapH HM M
6
7
8
nnaHO Bbix
M TOrO
HaaHaMeHMM
9
10
liCTOMHHKH 4>MHaHCMpOBaHHSI ACCjlML^MTa
CpCflCTB
- Bcero (C Tp.520+C Tp.590+C Tp.620+crp.700+
+crp.730+C Tp.820-H rrp.830)
500
BHyrpeHHue mc t c mh mk m
M3 h mx :
520
/jBMxeHMe geHexHbix cpe/jcre
nocryn/ieH He fleneiKH bix cpeflCTB npoM kie
BblGblTHe fleH6>KHblX cpeflCTB
BneujHMe mc t o v h mk m
M3 h mx :
521
590
591
592
X
X
510
610
X
620
621
700
X
yse/iHHeHHe ocraTKO B c p b ac t b , scero
710
510
-2 612 648,88
-2 612 648,88
X
yM eHbmeHHe ocraTKOB cpeactB , scero
720
610
2 612 648,88
2 612 648,88
X
730
X
yse/iHM eHHe ocraTKO B cpeflCTB ynpeiKAenHa
731
yM eHbmeHHe ocraTKOB cpeflCTB ynpeiKfleH H a
732
510
610
MsMeneHMe ocramoB cpe/jcre
MsMeneHMe o c t b t k o b no BHyrpeHHMM odoporaM
cpeflCTB yypex