(B peA.
AEffTENbHOGTI4 Yt{PEXAEHl4f,
OTi{ET O O14HAHCOBbIX PE3Y'IbTATAX
q3 01
MMOY - aerc(lri
Y\tpexaeHre:
caA
npt€3a
Ne 183H)
MuHQuHa Poccur't ot 01 12'2022
oopMa no OKYA
Iara
gHBaPt
20
-4-f
no
Ne326
oKno
-
14HH
NO
O6oco6neHHoe noAPa3Aenerixe:
OKTMO
no
oKflO
hHH
fnaBa no 6K
nHahMeHoBaBxe opraHa. ocyqegrBfl
rcqelo
nonHoMOr'1149
y9peariTent:
no
oKEh
nepraoAn.lFocrb:
EAxHrqa
rcMepe8|,|t:
PY6'
HahMeHoBaHre noKa3areni
lE-
(crp.
090 + crp. 100 + cr-P. rlur.
o,
aHanr-
c ueneBblMu
cpeAcTEaMt
2
3
010
030
100
040
130
040
040
050
131
060 + cro' 070 + crP'
o*"ea,us nnamsttx ycnye (pa6om)' KoMneHcaquu
10 000.00
AetrenbHoql no
rocyAapcrReHHOMy
3aaaHnlo
11 qsq 222.93
nphHoctqal
aoxoA
aetTenbH0cTb
6
7 845746.22
l4Toro
39 814 969.1€
120
31 959 222,93
a1 a19 222.93
a ToM qlncne:
-loxdu
o*"a""'"
nnarHblx y-cnyr (pa6or)-
otio"neacaqut'l
3arPar
Wnpa6ot, yiu'-neycmoixu'
B TOM
-
crpo-
3anlpam _
Ao*oo"' o,
'
AetrenbHocrb
qlcne:
'Eorod,'
..
Koa
lAKIA
,Qoxoda om co6cmee HHocmu
6 TOM
KoA
i
aosueu'1eHuF yu1epoa"
'
tre
roM 'lhcne:
B
-nocrynnu"r"
nocnynneiun nexyu'teeo
xapa-Kmep'a
xapa(iepa 6rcA)€JHb11-1::l:::"""'"
v
nolynnet,e rervurero xaea'ceea -or T:rIl:-Y:ejHl':"[ff;"TffI
n
cecooa rocyAapdBeHHoro ynPat'rEnn'
s##,i""d*,"
B TOM
10 000,00
060
152
10 000,00
wPi
060
070
155
090
170
23 678.00
hocnvinenia xaiimaiLnoeo xapain'tepa'
23 678,00
160
tl'|cne:
Eoxodtt on onelaqii c ax'nuaaiu
I loM qhcne:
39 694 s89,46
6J JUI,'L
33 678,0(
10 000,00
t"*vt"'o
yqpexqeH|]|nM oT_ce|(l0pa rocy-aapcr-BeHHUr
ceKroPa)
'150
060
7 735 ?66,5?
83 301,70
39 778 291,',16
134
140
q[cne:
qeseosues
7 819 068,23
23 678.0C
0503721 c.2
l4Toro
Ha14MeHOAaHMe nOKa3aTent
npo\rue
B TOM
'{icnel
Ee3eo3Me3dHbrc HedeHexHae nocmynneHua e ceKmop
e o cyd a p c m ee H H o zo y n p. e n e H u a
-a
B TOM
r]ucne:
6e3Bo3Me34Hbte HeAeHexHbte nocrynneHtnt KanuranhHoro xapaKTepa
_.
ot
Sr3x.recKux nhq
PacxoAbr (crp.l60 + crp.170 + crp. 190 + crp.210 + crp.230 + crp.
240 .f crp. 250 + crp. 260 + qI!:?10I
_Omama mpyda u HaeucneHua
Ha
adnnamb! no onname mpyda
25 936 745
a ToM qr4cne:
3apaoorHat nnara
HaqxcneH!.i Ha BbtnnarH no onnale tpyAa
Onnama pa6orL_ycnye
B TOM rll4cne:
_.
_Ycnyru
cst3[
KoMMyHanbHb|e ycnyrri
Pa6orbr, ycryru no coaepxaHub r4MyqecEa
npoqhe pa6orbr_.__..-
ycryrx
_..O6cnyxueaHue doneoebx oda3anenbcme
B TOM
tlrcne:
5e_zeozuesduue nepes ucneHus meKyu)eeo xapaKmepa opeaH u3auuFM
a ToM qMcne:
Ee3ao3 Me 3d H a e ne pee ucn
eH
ua 6pdxe ma M
B TOM ql4one:
corlia n ffi oe
ooe c ne,teH ue
foM ( 4ctre:
Coq[an6Hbre noco6ur
B
er
KoMfleHcaqMla nepcoHany B
AeHex]roi (bopMe
Pacxodbt no onepaqusM c aKmueaMu
B TOM
']ICIC:
AMoprl43aqrlt
PacxoAoBaHue MarepxanbHux 3anacoB
6e3eo3Me3dHbre nepett ucneHuF KanumanbHoeo x apaxmepa
op2aHu3aqueM
6 TOM qudle:
6 136 666,1
0503721 c.3
Ha|.MeHosaH!4e
noKa3aleni
npoqne Pacxoa_bl
B TOM tlt4cne:
Hanoru, nounuHbl l4 c6opbl
6x314'recKuM n'qaM
l4xire ab|nnarbt-re|(yuero xapaKrepa
-
qn;,ii
-.p"qr;onxLrr
t'p;Hf,)uoorr",o
Eo)
.gnp
piiynirar (irp'30i ' crp'302);
(crp'310 +
owsv namambo uanozoobnoie'un lcmp'bt
- --
Hanoe Ha nquobnb
(crp' 320 + crp' 330 +-crp'
onepautr,r c HeSl,|HaHcoBblMx aKrxBaMn
+
3s0 + crp'3so + crp'3-ss c:p'490)
3zo +
ili:;;:';;;;;;.
-=
* i o"1n v
i
"i
u
a TOM
n 1"
ri
e
o
-crp'
t ux
c n o.e
pe dc me
-c
qrcne:
vBernqeHhe
cTol/tMOC'rU OCHOBHbIX
cpeaclB
- u""""t"*"
ocHoBHblx cpeacrB
"to'^tocTl'i
uicnoe nocmynietueieuamgPuan-ruu4-aKmu-aoe
B TOM ql,4cne:
vBenugeH e crotMoc1l'4 HeMarepxanbHb
-u""""r"**
-
"t-"oclu
-
a(TtlBlB -'
HeMarepxanbHblx-aKTtlBoB
uucmoinociynneHueHenpou3eedeHHbx-aKmueoe
B TOM
-
-
qucne:
u*n""*r" cro"o"tu Henpol,l3BeAeHH6X aKtr6oa
-u""*rt""*
-o""ocr' Henpo!l3aeaeHHux _aKTuao€
qicnoeiocminneiue uamepuanattx 3ana-coa '
- t*
"r-"' cI-9',MOC]r
"ysgnn:el,rl4e
--
MarepllaJlbHblx 3anacoB
l,l3 Hhx:
-
y""n"rl"re i.,o-to"t" "i'"p'lntt""t
u3
nucmoe nimynnexue npae
'-
B TOM
-,.t
n.onb3o9aHua
B TOM ql4cne:
vBen!${eBhe crot4MocTu npa6JIOtrb3ogaHrt
cto'"ocTxnpas nonb3oBaHvll
"r """r""r"
no"iy,n"'ue
4icroi
-
"ana"o"
nrx:
6uonoeusecxux axmueoe
r'll,cne:
vBenllqeHue
u"&"r""r"
Mocrx 6uo_nolvl'{ec{tx aKrl,aoB
6uo'orfi'{ecx x aKrYBoB
npodv Ktluu
"to'Mocrut
;e s a mpa'r, na is eom'6ene ue ?o moeoi
c'0
:';';;;;i;);;"i
i
0503721 c.
HauMeHoaaH|,e noKa3arent
a ToM ,.t!tcie:
yaen4.reH[e 3atpal
_
.
yMeHbueHlne_3aTpaT___
B
aoxoa
ylToro
6
7
t(M
Tl4Kl4
cpeacrBaMh
3aaaHlnlo
2
3
4
5
39'1
X
X
61 443 364,37
6'1 443 364,37
I
I
128 028.81
128 024,81
70 571 393,1
70 571 393,1
roM qhcne:
396
._yMeHbuJeHM€ 3aTpaT
q!tcroe r_3treHefl ].le pacxoAoB 6yAytqllx nepxoAoB
Onepaqnn c Sl,tHaHcoBbrMr aKTrBaMr ].| o6s3arerbcrBaMn (crp.420
400
_crp.510)
410
420
430
Onepaquu c buuaucoeaMu aKmueaMu (cmp.430 +
cmp.460 + cmp.470 + cmp.480)_nocmynneHue deHexHbtx.cpedcrng u
_.lucmoe
B TOM
_
rccyaapcrBeHHoMy
crpo-
395
yaetlMveHHe 3aTpaT
_.
nprHocaqan
AertenhHocr6
392
qucmoe u3MeHe:lue 3ampam Ha 6uompaHcbopMa\up
AerrenbHocrb no
Koa
aHanA-
KOA
X
X
X
10 320,00
10 320,00
138 232.38
- 249 989,14
- 388 221 ,52
11 710 000.00
- 397 156,?2
11 312 843,28
- 30 971.64
30 971,64
356 525,78
8 387 497 ,42
40 325 748,71
40 356 720,35
11 710 000,00
- 366 185,08
11343814,92
104 234 179,81
92 524 179,41
7 996 334,19
8 362 519,27
112 240 514,04
100 8s6 693.08
+ cmp.450 +
cnp.44o
u!:!9!99!_e!fJ99_-
_.._.
ql,lcne:
nocrynneflue a9Herarbx cPeaqrB r ux skal4BaneHloB
sbr66rrue AeHerc|btx cpeAcrB t4.t4x 3(BrBatreHToE
tlucmoe nocmynneHue 4eHHbtx 6yMae, KpoMe aKqui
431
510
10 000.00
432
440
6'10
10 000.00
441
520
442
450
620
SrHaHcoBbtx ,HcrpyMeHtoB
451
530
t4Hbx QnHaHcoBbrx lrHcrpyMeHToB
452
460
630
vaenu\reHl4e 3aAonxeHHocT,r no npeAocraBneHHhrM 3aiMaM (ccyAaM)
461
540
vMeHbueH|,|e 3aaoflxeHHocru no npeAocraBneHBblM 3aiMaM (ccyaaM)
n oc m y n n9 H y:e_ !!H ry q. !!? | c. 9 9 ax a K m u eoe.
462
470
640
31 959 222,93
31 959 222,93
I
B TOM q|4dre:
yBen[leHHe cror4Mocrl,4 qeHHbrx 6yMar, (poMe axql4i ti
r,4Hhu Qt4HaHcoBbrx
14HCTpyMeHTOB
yMeHhueHxe
ueHHbtx 6yMaf, (poMe
cro,Mocr[
aKqri
|4 hHbrx
QrHaHcoabtx
t4HCTpyMeHTOa
qudroe nocrynneH[e axq[ri x xH6rx (P[HaHcoBbtx ttHctpyMeBToB
B TOM rtUCne:
yBenlqeHue cror4Moqrx
a(qui
yMeHbuieHxe crol4Mocr[ aKu|ti
x
r,rHbD(
1,4
_qucmoe npedocmaaneHue 3aiMoe (ccyd).
B TOM
qticne:
q u c mo e
B TOM
'r'lcnel
yaenuqeHre
cTor,rMoJTM MH6rx (p|,lHaHcoBHx axTuaoB
yMeHbuleHue crohMocrl4
Llucmoe yeenuqeHue
B TOM
14Hbrx cprasaHcoBHx
affrBoB
de6t!nqp9!!ot!_99do!Le!HrynL!-.
qIcne:
yBenrgeHre Ae6xropcxoi 3aaonxeHHocrl.r
yMeHbueHre ae6[TopcKoi 3aAonxeHHocrra
.-
-. ..
_.
....
471
550
472
480
650
481
560
660
482
'10
000.00
10 000.00
HauMeHoBaHlne noKa3areng
crp.550 + crp.560)
\ucmoe yeenure,ue 3adonxeHHocmu no
n pua net\e
B TOM
H H bt
Hu
M 3a uMcmeoea
qncne:
y""nr""*r"
no BHyrpeHHt4M npxBneqeBNblM
""oon*"HHOCltl
. 3al,rMlJAOBaHll9M yt""ot"tr"
-
eHympeHHuM
IM
BHyTpeHHl4M nphBneqeHHSlM
no
""AOnxeHBOCTU
3AhMCTBOB HH'M
uiinoe y"erure'rue
3;donxeHHocmu no eHeulHuM npua'eeeHHbtM
_3auMcmeoeaHu9M
B
ioM ql,|cne:
- i""-"""[
-o""xeH'ocn'
no
-BHeuHvM
np[-aneqeB'blM 3axMctBo-BaHtttM
npu6ne_t{eHHhlM-3aXMCTBOBaH19M
vMeHbL!eHUe 3aAOnxeHHocll4 no BHeuiHtM
- qicioe
yeelurelue npotei
B roM thclle:
xpedumopcKod:aoonx