ll. floxasarenh Qrnancoeoro cocrotHhfl yrtpexgeHxt
noKa3arerg
Hau[reHoeaFtHe
HeduHaHcoeute

aKTHBbt, Bcero:

Cyurua
15 500 263.5€

143Ht4X:

MyHl4tiunanbHoro
hMyulecrBa,Bcero
1.1. O6ulan 6anaHcoeaqcrotrMocrb HeABhxr4Moro

3 791580.76

B TOMqucne:

coocreeHHuroMr4Myu{ecrBa3a
1.1.1. Crouuocru [MyqecrBa, 3aKpenneHHoro
ynpaBneHut
HanpaBeoneparhBHoro
MyH14qunanbHbrru
6ro4xerruruyqpeXAeHueM

3 791580.76

1.1.2. Crouuocru [MyqecrBa, npuo6perenxoro MyHt4qilnanbHbtM6o4xernuln
yqpe4eHueM (noApasAenerneu)oa cqer BbrAeneHHutx
co6creeHHuKoM,tMyqecrBa
yqpeMeHr4scpeAcrB

6to4xerxutu
1.1.3. Crouuocrs uMyu{ecrBa, npuo6pererroro MyHt4r.lrnanbHbrM
yqpexqeHileM
(noApaeAeneuneu)
or nnarsofi u uttoh
sa cqer AoxoAoB,nonyqeHHbrx
npuHocau{er4
AoxoAAef,TenbHocTr4
',|.1.4. Ocraro.{Harcror4MocrbHeABuxr4Moro
MyHlrjnnanbHoroltMyulecrBa
uMyulecrBa,Bcero
1.2. O6ulae6anaxcoaaccrohMocrbABnxtlMoroMyHr4llnnanbHoro

I555 854.41
11 708682.8C

B TOMqt4cfle:

uMyu{ecrBa
1.2.1. O6upe 6anaHcoeascror4Mocrboco6o qeHuoroABlrxr4Moro
uMyqecrBa
1.2.2.Ocl.arov'Hafi
cror4Mocrboco6o qeHHoroABr4xuMoro
ll, Ohxaxcoecre aKTuBbr,Bcero

4 985642,59
729 486.35
0,00

t43 H14X:

2.1. ,fle6rropcxan 3aAorxeHHocrb no AoxoAaM, nonyqeHHbrM3a cqer cpeAcrB
MyH14qunanbHoro
6n4xera
3a cqer cpeAcrB
aBaHcaM,nonyrteHHbtM
2.2. fle6wopcKafl3aAonxeHHocrbno BbrAaHHbtM
MyH14r{nnanbHoro
6pAxera, ecero:

0,00

B TOMqucfle:

Ha ycnyrhcBt3tl
2.2.1.no BbrAaHHbrM
aBaHcaM
2.2.2.no BbrAaHHbrM
aBaHcaMHa rpaHcnoprHbteycnyrll
ycnyru
Ha KoMMyHanbHUe
2.2.3.no BbtAaHHbtM
aBaHcaM
2.2.4.no BbrAaHHbrM
aBaHcaMHa ycnyrr no coAepxaHup r,rMyqecrBa
2.2.5.no BbrAaHHbrM
aBaHcaMHa npoqueycnyru
cpeAcrB
2.2.6.no BbrAaHHbrM
aBaHcaMna npuo6pereHueocHoBHbtx
aKTuBoB
2.2.7. no BbrAaHHbrM
aBaHcaMxa nplto6pereHueHeMarepuarlbHbtx
Henpon3BeAeHHbtx
aKTuBoB
2.2.8. no BbrAaHHbrM
aBaHcaMHa nptao6pereHue
3anacoB
2.2.9.no BbrAaHHbrM
aBaHcaMra npuo6pereHueMarepuanbHbrx
2.2.1Q.no BbrAaHHbrM
aBaHcaMHa npo'{uepacxoAbl
aBaHcaM3a ct{er AoxoAoB,nonyqeHHbt)
2.3. Ee6uropcKar3aAonxeHHocrbno BbrAaHHbrM
or nnarnofi n nnofi npuHocnulefiAoxoAAeqrenbHocl4,Bcero:
B TOMr{t4cne:

2.3.1. no BbrAaHHbrM
aBaHcaMHa ycnyru cBf,3l,r
2.3.2. no BbrAaHHbrM
aBaHcaMHa rpaHcnoprHbteycnyru
ycnyru
2.3.3. no Bbr.qaHHbtM
aBaHcaMHa KoMMyHanbHbte
2.3.4. no BbrAaHHbrM
aBaHcaMHa ycnyru no coAepxaHupt4MyrJ.lecrBa
2.3.5.no BbrAaHHbrM
aBaHcaMHa npoqueycnyril
na npuo6pereHhe
ocHoBHbtx
cpeAcrB
2.3.6.no BbrAaHHbrM
aBaHcaM
aKTuBoB
2.3.7. no BbrAaHHbr
M aBaHcaMHa npuo6pereHhe HeMarep[anbHbtx
aKrilBoB
2.3.8.no BbrAaHHbrM
aBaHcaMna npno6pereHileHenpon3BeAeHHbtx
3anacoB
2.3.9. no BbrAaHHbrM
aBaHcaMna npuo6pereHueMarepuanbHbrx
Ha npoqilepacxoAbl
2.3.10.no BbrAaHHbrM
aBaHcaM

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