razvitie.ooo · created date: 3/25/2019 10:15:40 am

33
Eyxranrepcxui 6ananc na 31 gera6pa2018r. OpraHneaqnn O6qecreo c orpaHhqeHHoI oreercrseHHocrblo'.pagsurre,. 06qecrea c orparuvetxoi OTBETCTBEHHOCTbK) / 9acrnan co6creexHocru E4uHrqa u3MepeHr4s: a rurc. py6nefi MecroHaxo44eHre (a4pec) 353445, Kpacnogapcrri rpaI, Axancxni p-n, Arana r, CraHr.{HaR yn, A. Ne 47 @opua no OKY ,Qara (vncno, uecnq, rog) l44eHrnQnraquonn ur il HoMep Hanoronfl arenbu.pt Ka B14 eronouuvecrofi AefiTenbHocn4 GrporrenucrBo xltrbtx 14 Hexrnbtx sAaHhI OpranusaqroHHo-npaBo no OK|IO 14HH no ol(BsA no OKOFIO / OKOC no OKE IA KoAur 0710001 31 12 2018 29602777 2301090361 41.20 12300 16 384 f'loRcHenus HailMeHoaax Ie noKa3arenF KoA Ha 31 gera6pn 2018 r. Ha 31 4exa6pn 2017 r. Ha 31 4exa6pr 2016 r. AKTI4B I. BHEOEOPOTHbIE AKT]4BbI HeruarepnanbHbte aKTilBbl 1110 Peoynuraru ilccneAoBaHilfi u paspa6orox 1120 HeuarepnanbHbte noilcKoBbte aKThBbl 1 130 MarepuanuHbte norcKoBbte aKTilBbl 1140 Ccnoansre cpe4crBa 1 150 407 126 404 541 71 614 [oxo4Hure BnoxeHiln B MarepilanbHbte leHHocTrl 1 160 DnHancogure BnoxeHnF 1170 1 OrnoxeHxure HanoroBbte aKTLtBbl 1 180 flpovre eHeo6oporHute aKThBbl 1 190 1 305 067 169 140 B TOM r{rcne: 1 eran crponrenbcrBa 1 1901 366 152 153 878 2 etan crpotaTenbcrBa 11902 354 535 3 sran crpoilTenbcrBa 1 1903 90 825 4 gran crpol4TeflbcrBa 11904 101 386 5 eran crpoureflbcrBa 11905 201 802 Pac..terst no aBaHcaM BbtAaHHbtM 11906 190 367 15262 l4roro no pas4eny I 1 100 I 712 192 573 681 71 614 II. OEOPOTHbIE AKT]4Bbt Sanacul 1210 OZ ZJU 16 369 30 Hanor sa 4o6aenenxyp crollMocrb no npro6perennbtM LleHHocrnM 1220 Qe6uropcxan 3aAonxeHHocrb 1230 261 635 7 029 2765 B TOM q'|Cne: 3a4onxennocrb yqacrHt4KoB AoneBoro cTpo[TenbcTBa, npeAocTaBneHHag C orcpoqKof nnarexa 12301 253 900 5 947 OilHaHcoeure BnoxeHtas (sa ucxnoveHrena AeHexHbtx ereneaneHtoe) 1240 AeHexHbte cpeAcrBa I AeHexHbte 3KBIBANEHTbI 1250 190 361 2822 18 fl povre o6oporture aKTIBbl 1260 118 l4roro no pasAeny I 1200 514 232 26 338 2813 EAAAHC 1 600 2226 424 600 019 74 426 -l

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Page 1: razvitie.ooo · Created Date: 3/25/2019 10:15:40 AM

Eyxranrepcxui 6ananc

na 31 gera6pa2018r.

OpraHneaqnn O6qecreo c orpaHhqeHHoI oreercrseHHocrblo'.pagsurre,.

06qecrea c orparuvetxoiOTBETCTBEHHOCTbK) / 9acrnan co6creexHocruE4uHrqa u3MepeHr4s: a rurc. py6nefi

MecroHaxo44eHre (a4pec)

353445, Kpacnogapcrri rpaI, Axancxni p-n, Arana r, CraHr.{HaR yn, A. Ne 47

@opua no OKY

,Qara (vncno, uecnq, rog)

l44eHrnQnraquonn ur il HoMep Hanoronfl arenbu.pt Ka

B14 eronouuvecrofiAefiTenbHocn4 GrporrenucrBo xltrbtx 14 Hexrnbtx sAaHhIOpranusaqroHHo-npaBo

no OK|IO

14HH

nool(BsA

no OKOFIO / OKOC

no OKE IA

KoAur

0710001

31 12 2018

29602777

2301090361

41.20

12300 16

384

f'loRcHenus HailMeHoaax Ie noKa3arenF KoAHa 31 gera6pn

2018 r.Ha 31 4exa6pn

2017 r.Ha 31 4exa6pr

2016 r.

AKTI4B

I. BHEOEOPOTHbIE AKT]4BbIHeruarepnanbHbte aKTilBbl 1110Peoynuraru ilccneAoBaHilfi u paspa6orox 1120HeuarepnanbHbte noilcKoBbte aKThBbl 1 130MarepuanuHbte norcKoBbte aKTilBbl 1140Ccnoansre cpe4crBa 1 150 407 126 404 541 71 614[oxo4Hure BnoxeHiln B MarepilanbHbteleHHocTrl

1 160

DnHancogure BnoxeHnF 1170 1

OrnoxeHxure HanoroBbte aKTLtBbl 1 180flpovre eHeo6oporHute aKThBbl 1 190 1 305 067 169 140

B TOM r{rcne:

1 eran crponrenbcrBa 1 1901 366 152 153 8782 etan crpotaTenbcrBa 11902 354 5353 sran crpoilTenbcrBa 1 1903 90 8254 gran crpol4TeflbcrBa 11904 101 3865 eran crpoureflbcrBa 11905 201 802Pac..terst no aBaHcaM BbtAaHHbtM 11906 190 367 15262

l4roro no pas4eny I 1 100 I 712 192 573 681 71 614II. OEOPOTHbIE AKT]4Bbt

Sanacul 1210 OZ ZJU 16 369 30Hanor sa 4o6aenenxyp crollMocrb nonpro6perennbtM LleHHocrnM 1220

Qe6uropcxan 3aAonxeHHocrb 1230 261 635 7 029 2765B TOM q'|Cne:

3a4onxennocrb yqacrHt4KoB AoneBorocTpo[TenbcTBa, npeAocTaBneHHag C

orcpoqKof nnarexa12301

253 900 5 947OilHaHcoeure BnoxeHtas (sa ucxnoveHrenaAeHexHbtx ereneaneHtoe) 1240

AeHexHbte cpeAcrBa I AeHexHbte3KBIBANEHTbI 1250

190 361 2822 18fl povre o6oporture aKTIBbl 1260 118l4roro no pasAeny I 1200 514 232 26 338 2813EAAAHC 1 600 2226 424 600 019 74 426

-l

Page 2: razvitie.ooo · Created Date: 3/25/2019 10:15:40 AM

Oopua 0710001 c.2

floncnenrR Hah[lteHoeaHue noKa3arenR KonHa 31 4era6Pn

2018 r.Ha 31 gexa6pn

2017 r.Ha 31 Aera6ps

2016 r.

NACCHB

III. KANUTM 14 PE3EPBbI

VcraeHuil Kanuran (cxnaAoqnufi Kanrran'vcraeHHil SoHA, eKfiaAur roaaPuqeil)

1310 401 662 401 662 10

So6creenHute aKllt4l4, BblKynneHHble y

aKuiloHepoB1320

flepeoqeHra BHeo6oporHbx aKrHBoB 1 340

[o6aeo.{Huril Kan]4ran (6es nepeoqeHxr) 1 350

PesepeHUil KanilTan 1 360

tepacnpelereHHae npu6utnu (uenorpurutity6uror)

1370 (63 oeo) (9 444) (200)

Tlroro no pas4eny ll 1 300 338 571 392218 (1e0)

v. gonrocPotl HblE oEfl 3ATErlbcTBA3aeunute cpeAcrBa 1410

Otnoxengste HanoroBble o6ggarenuctea 1420

OqeHo.tFrHe o6Rsarenucrga 1430

f'lpovre o6Rsarenuctea 1450

71roro no pa3Aeny lV 1400

-v.KpArKocpottHbtEoEF3ATEnbcrBA

3aeruuue cPeAcrBa 1510 'r65 185 165 180 74 539

KpeAnropcxaf, 3aAonxeHHocrb 1520 43 834 20 052 77

4oxoAut 6ygyurx nepuoAoB 1 530 1 678 834 22568

CL{eHoqFtute o6R gatenucrga 1540

ilpoqne o6sgarenucrsa 1 550

hroro no PasAenY V 1 500 1 887 853 207 801 74 616

EAJlAHG 1700 2226 424 600 019 74 426

Pyxoao4rrenu

12uapq20191_

4/

Page 3: razvitie.ooo · Created Date: 3/25/2019 10:15:40 AM

Orqer o $uxaxcoBblx Pe3ynbraraxsa flxaaPs'flexa6Ps 2018 r.

OoPua no OKYA

lara (vucno, Mecsq, rorq)

opraHngaquq BeHHOCTbp "Pa3BnTUe" no oKflo

lzlpeHrr$uxaquonxutfi HOMep Hanoronnarenbl4l4Ka L1HH

Bu4 sroxotutt,lecroti no

AeFreflbHocrh OKBOA

OpraHusaquoHHo-npaBoBafi Sopua / Qopua co6crBeHHocrt4

06qecrea c orPaxrvexxolOTBETCTBEHHOCTbK)

no OKO|I<D / OKOC

E4uunqa u3MepeHtan: e rurc. py6neil no OKE]4/ 9acrtanco6creeHHocru

KoAut

0710002

31 | tZ 12018

29602777

2301090361

41.20

12300 16

384

floscnenrR HanNteHoeaFthe noKa3arent Kog3a flHaapu - [era6Pu

2018 r.

3a ffxaapu - [era6Pu2017 r.

3upyvra 2110

3e6ecrouuocrb nPoAax 2120

Banoeas npr6utns (Y6"'ror) 2100

Korunltepvecrue PacxoAbl 2210

YnpaenenvecKile PacxoAbl 2220

flplr6utns (y6urox) or npoAax 2200

[oxogut or yqacrhn B Apyrrx oPr?MlqllIrl 2310

floouesru K nonyqeHhlo 2320

flpouenrut K ynnare 2330

flpoqne AoxoAbl 2340 433

flporre pacxoAbl 2350 (48 13e) (9174)

flpn6stnu (y6urror) Ao uanoroo6noxeHilF 2300 (47 706) (9174)

Iexyr4rai Haflor Ha nPr6utns 2410 (5 941 (70)

B T.q. nocrogHHbte Hanoroeue o6s3arenbcrBa(axrreu)

2421

14 gMeHeFr ile ornoxeH H blx HanoroBblx o6R garen ucre 2430

l4gNrexerhe ornoxeHHblx HanoroBblx aKTl4BoB 2450

ilpovee 2460ttu-cran nF 6uns (y6strox) 2400 (53 647 (9 244

3

Page 4: razvitie.ooo · Created Date: 3/25/2019 10:15:40 AM

@opua 0710002 c.2

floRcHeHilc HauMeHoeaHre noKa3arenq Kon3a flHeapu - flexa6pu

2018 r.

3a flxaapu - flera6pu2017 r.

Peeynurar or nepeoqeHxr eneo6oporHblx aKrilBoB, He

eKnloqaervlurI B r{hcryto npu6utnu (y6utror) nepuoAa2510

Pesynsrar or npoLl4x onepaqrafi, xe axnpqaeuuilB qhcryto npu6snu (y6utror) nepiloAa

2520

Coeoxynuufi QrHancoauti pesynbrar nepiloAa 2500 (53 647) (s244)

CnpaeovnoSasoeas npu6sns (y6utror) Ha aKlll4]o

2900

)a3eoAFreFrFtaR npu6utnu (y6urox) Ha aKqilto 2910

v l6d/_a;

Pyroeo4rrens

4

12 uapta 2019 r

Page 5: razvitie.ooo · Created Date: 3/25/2019 10:15:40 AM

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Page 6: razvitie.ooo · Created Date: 3/25/2019 10:15:40 AM

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Page 8: razvitie.ooo · Created Date: 3/25/2019 10:15:40 AM

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Page 10: razvitie.ooo · Created Date: 3/25/2019 10:15:40 AM

Orqer o ABhxeHHll AeHexHblx cpeAcrBsa gxeaPu '[era6Pu 2018 r.

@opua no OKYA

,4ara (qucno, Meccq, roA)

opraHuaaqran BeHHOCTbK) "Pagehrhe" no oKflotzlAenrrQuraqronnutfi HoMep Hanoronnarenbu.luKa ]/HH

BnA sroHoNruqecxoti no

AenTenbHocrh Crponrenucreo xunstx u rtexrrblx gAaxlrfi OKBOA

OpranusaqnoHHo-npaBoBafi Qopua / Qopua co6creeHFlocrl4

/ 9acuan co6creexHocruno OKO|I<D / OKOC

no OKElzl

O6ulecrea c orpanuvextonOTBETCTBEHHOCTbIO

KoAur

071000431 | 12 12018

296027772301 090361

41.20

1 2300 16

384

HauMexoearile noKa3arenF Kon3a Fneapu - AeKaOpb

2018 r.3a Fneapu - Eera6pu

2017 r.

fietexxute noroKlt or reKyull4x onepaqu]lflocrynneunn - Bcero 4110 992 047 16 621

B TOM qilCne:

or npoAaxil npoAyKLll414, roBapoB, pa6or u ycnyr 4111

apeHAHbrx nnarexeft , nilL{eH3uoHHblx nnarexefi , ponnru'KoMt,rcctroH H btx ti t4 H btx aHafl oruq H btx nnarexeil 4112

or nepenpoAaxu $ruancoautx enoxeFlilil 41134114

npoql4e nocTynneHn9 4119 992047 16 621

flnarexu - Bcero 4120 (801 840) (1 04 458)

B TOM qilCne:

nocraBuluKau (nogpn4vnraru) sa cblpbe, Marepilanbl,pa6orbt, ycnyrll 4121 (791279) (e8 76e)

B cBF3r4 c onnaroil rpyAa pa6orxuxoe 4122 (5 278) (3 106)

npolleHroB no AonroBbtM o6sgarenucraau 4123

Hanora xa npu6utnu oPraxusaqnil 4124

4125

nooque nnaTexil 4129 (5 283) (2 583)

CansAo AeHexHbtx noroKoB or reKyull4x onepaLluh 4100 190 207 (87 837)

fl ex exn st e n oro Ku or tt H Becrn ql,loH H blx onepaqn l'l

locrvnnexrn - Bceto 4210

B TOM qilCne:

or npoAaxil axeo6oporubtx aKTuBoB (rpoue Quxaxcoeuxanoxerufi) 4211

or npoAaxil axqufi 4pyrrax opraHu3aqufi (Aoneft yvacrun) 4212

or BogBpara npeAocraBneHHblx 3afiMoB, or npoAaxil

AonroBbrx qeHHbtx 6yvrar (npaa rpe6oBaHut AeHexHblxcoeacrB K.qpvruM nnqaru) 4213

AilBHAeHAoB, npoqeHroB no AonroBblM QuxaxcoeututBnoxeHusM il aHanorrqHbtx nocrynnexuil or AoneBoroyqacrilfi B Apyrilx opraHh3aqrex '-,. 4214

4215

npoq14e nocrynneHu9 4219

flnarexr - Bcero 4220 (2671)

B TOM I{HCJ]C:

B cBn3r4 c npro6pereHlaeM, co3AaHueM, MoAepxuaaquefi,peKoHcrpyKt-{uefi u noAroroexofi K ilcnonb3oBaHiltoeFreo6oporHutx afi t4BoB 4221 (2671)

B cBfisr4 c npno6pereHneu axqufi Apyrhx oprauusaqufi (nonefivqacrus) 4222

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rpe6oeanun AeHexHblx cpeAcrB KApyrilM nilqaM)'npeAocraBneHile gafi Moe Apyrr4 M n ILlaM 4223

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Page 11: razvitie.ooo · Created Date: 3/25/2019 10:15:40 AM

Oopua 0710004 c.2

HanuenoaaHt4e noKa3arenf, Kog3a flnaapu -.Qera6pu

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flenexxue noroKu or Qnraacoeux onepaqufillocrynnexnR - Bcero 4310 4 90 641

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nonyqeHue KpeAnroB u gailnnoe 4311 4 90 641AeHexHbrx BKnaAoB co6creeHxilxoa (yvacrnuxoe) 4312or BbrnycKa axqril, yBentalteHilF Aonefi vqacrnn 431 3or BbrnycKa o6nrraqui, eecxenefi n Apyrnx AonroBbtx LleHHbtx6yuar n 4p. 4314

431 5npoque nocrynneHHe 4319

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co6crBeHHuKau (yvacrxrxarra) e cBrgt4 c BbtKynoM y Hux axqufi(4onefi yvacrrr) opraHta3aqril unu vx BbtxoAoM t43 cocraBaYLIACTH]4KOB 4321Ha ynflary At4BrAeHAoB t4 t4Hbtx nnarexefi no pacnpeAeneHulon pu6urn u B nofl b3y co6creeFt Ft 14 xoe (yvacrn u xoa) 4322B cBrsr4 c noralueHileu (eslxynou) eexcenefi n ApyruxAonroBbrx qeHHbrx 6yruar, BogBpar KpeAuroB u eafilroa 4323

4324npoque nnaTexil 4329

Canu4o AeHexHbtx noroKoB or 6nHatcoeurx onepaunfi 4300 4 90 641Cansgo AeHexHbrx noroKoB 3a orqerHbri nepro4 4400 187 540 2 804Ocrarox AeHexHbrx cpe4crB n AeHexHbtx gKBl{BaneHToB HaHaqaro oTqeTHoro nepltoAa 4450 2822 18Ocrarox AeHexHbrx cpe4crB t,t AeHexHbrx 3KBHBareHToB HaKOHeq OTqerHOrO nep[oAa 4500 190 362 2822Benu.{14Ha BnvAHtAA rguenenufi Kypca ilHocrpaxtofi Bantorbt noorHoueHta]o r py6no 4490

Pyxoao4nrenu

12 uapra2019 r

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Page 12: razvitie.ooo · Created Date: 3/25/2019 10:15:40 AM

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