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(B peA. np11Kaaa Mfllttcjmtta Pocci.m OT 02.11.2021 N2 170H)
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0503730
01.01.2022
85.11
26431631
6679037026
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02115977
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AOXOA
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npfllHOCSlll.jaf!
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1
2
3
4
5
6
7
8
9
10
Hecj>MHaHCOBble aKTMBbl
0CHOBHble CPBACTBa (6anaHCOBaSl CTOHMOCTb, 010100000)*
010
9 605 237,77
1460771,68
11 066 009,45
9 596 838,67
1474335,68
11 071 174,35
YMeHbWeHHe CTOfllMOCTH OCHOBHblX cpeACTB**, scero*
020
7 371 915,81
1 348 073,53
8 719 989,34
7 596 985,63
1 411 625,81
9 008 611,44
021
7 371 915,81
1348073,53
8 719 989,34
7 596 985,63
1 411 625,81
9 008 611,44
OCHOBHble cpeACTBa (OCTaT04HaH CTOHMOCTb, crp.010 - CTp.020)
030
2 233 321,96
112698,15
2 346 020,11
1 999 853,04
62 709,87
2 062 562,91
HeMaTepfllallbHble aKTHBbl (6anaHCOBaSl CTOHMOCTb, 010200000)*
040
YMBHbWBHfllB CTOfllMOCTH HeMareplilaJlbHblX aKTHBOB **, scero*
050
44 940 393,36
44 940 393,36
939 298,99
430 411,49
H3 HfllX:
aMoprn3a4i-isi OCHOBHblX CPBACTB*
H3 HfllX:
aMOpTH384fllSl HeMarepi-taJlbHblX aKTfllBOB*
051
HeMaTeplilallbHblB aKTfllBbl (OCTaT04HaSl CTOfllMOCTb, CTp.040 - crp.050)
060
HenpOfll3BBABHHble aKTfllBbl (010300000)** (OCTaT04HaH CTOfllMOCTb)
070
MarepfllallbHble aanacb1 (010500000)** (ocraT04Hai:i croHMOCTb), scero
080
H3HfllX:
BHeo6opoTHblB
081
44 940 393,36
7 300,00
492 189,05
439 809,94
44 940 393,36
453 145,50
883 556,99
ct>opMa 0503730 c.2
Ha KOHel.\ oTYeTHoro nep1110Aa
Ha HaYano roAa
AKTltlB
KOA
CTPOK!ll
AesneJlbHOCTb
c 4enesb1M111
cpeACTBaM!ll
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y JaAaH11110
nplilHOCSlll.\afl
AOXOA
AeflTBJlbHOCTb
1
2
3
4
5
npasa nonb30BaH11>l aKT11saM11 (011100000)** (OCTaTOYHa>i CTOl1MOCTb), scero
113 Hl1X:
AOnrocpOYHble
AemeJlbHOCTb no
rocyAaPCTBeHHOM
y 3aAaH11110
nplilHOCSlll.\aSl
AOXOA
AemenbHOCTb
lilTOfO
6
7
8
9
10
100
101
Bno>KeH11si s Hecf:>11HaHcosb1e aKT11sb1 (010600000), scero
--
lilTOfO
AesnenbHOCTb
c 4enesb1M111
cpeACTBaM!ll
113 H11X:
BHeo6opOTHble
120
121
Hecf:>11HaHcosb1e aKTl1Bbl s nyrn (010700000)
130
3aTpaTbl Ha 11arorosneH11e roroso~ npoAyK41111, Bb1nonHeH11e pa6oT, ycnyr
(010900000)
PacXOAbl 6YAYl.Ll11X nep110AOB (040150000)
150.
160
7 632,00
7 500,00
23 166,70
38 298,70
LilToro no paJ,qeny I
(CTp.030 + CTp.060 + CTp.070 + CTp.080 + CTp.100 + CTp.120 + CTp.130 +
CTp.150 + CTp.160)
190
14 932,00
47 673 404,37
575 674,79
48 264011,16
200
190 435,33
B TOM 4l-1Cfle:
Ha n111.1esb1x C4eTax y4pe>KAeH11si s opraHe Ka3Ha4ei:icTsa (020110000)
201
s KPeA11rnoi:i opraHl'l3a1.11111 (020120000), scero
203
2 602,52
2 602,52
518 457,89
47 889 115,78
190 435,33
347 791,00
347 791,00
190 435,33
190 435,33
347 791,00
347 791,00
9181,19
14 682 456,44
20 411,57
17 093 411,57
47 370 657,89
II. 11HaHCOBb1e aKTHBbl
.QeHe>KHb1e cpeACTsa yYPe>KAeH11si (020100000), scero
1'13 HlilX:
Ha Aenoal'!TaX (020122000), scero
1'13 Hl1X:
,QOllrDCpOYHble
B 11HOCTpaHHOH Baf!IOTe (020127000)
s Kacce y-ipe>KAeHL-1>1 (020130000)
¢V1HaHCOBb1e sno>KeHl'IS1 (020400000), scero
l-13 Hl-!X:
,Qo11rocpo4Hb1e
.Qe6HTOpCKail 3aAOfl>KeHHOCTb no ,QOXO,QaM (020500000, 020900000), scero
113 Hl1X:
,Qonrocpo4Ha>i
.Qe6lilTOpcKail 38,QOll>KeHHOCTb no Bb!nllaTaM (020600000, 020800000,
030300000), scero
113 Hl1X:
,QOflrDCP04HaS1
204
205
206
207
240
241
250
14 673 275,25
251
260
261
56 236,99
56 236,99
17 073 000,00
1opMa
Ha HaYano ro.qa
KoA
CTPOKl1
nACCV18
1
2
0503730
c.4
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111Toro
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y 3aAaHl1IO
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A6SlT6JlbHOCTb
3
4
5
6
A6SlT6JlbHOCTb
c 4e11esb1M111
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y 3aAaHl!llO
AOXOA
A6SlT6JlbHOCTb
l!ITOrO
CP6ACTBaMl1
7
8
9
10
np11HOCS'lu.\aS'I
Ill. 06fl3aT0JlbCTBa
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(030100000),
scero
400
1113 HlllX
401
~i:i_i:9cpoYHb1e
KpeAl!ITOpcKaH aaAOn)f(eHHOCTb no Bb1nnaTaM
030402000,030403000),
(030200000, 020800000,
410
scero
106 263,13
172 569,50
278 832,63
111 255,56
161 023,97
272 279,53
128 469,70
2 375,30
130 845,00
172 587,07
3 549,93
176 137,00
481 098,91
481 098,91
331 942,57
331 942,57
1113 HlllX
gonrocpoYHaH
411
----------
PacYeTbl no nnaTe)f(aM e 610A)f(eTbl
(030300000)
420
430
V1Hb1e pacYeTb1, scero
B TOM 4MCJ1e:
pac4eTbl no cpeACTsaM, nonyYeHHblM so speMeHHoe pacnopH)f(eH111e
(030401000)
431
BHYTPMBeAOMCTBeHHb1e pac4eTbl
pac4aTbl c npo4111M111 KP6A111TOpaMM
(030404000)
432
(030406000)
pacYeTbl no Hanorosb1M Bbl4eTaM no
433
H,[\C (021010000)
KpeAlllTOpCKaH 3aAOJl)f(eHHOCTb no AOXOAaM
(020500000, 020900000),
434
scero
470
M3 HlllX:
471
AOilfOCp04HaH
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(021006000)
(040140000)
pacxOAOB (040160000)
,[\OXOAbl 6YAYLl.llllX nep1110AOB
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lltTOro no pa3Ae11y Ill
(CTp.400 + CTp.410 + CTp.420 + CTp.430 + CTp.470 + CTp.480 + CTp.510 +
CTp.520)
480
52 196 799,82
52 196 799,82
52 196 799,82
510
520
14 662 000,00
360 685,25
17 073 000,00
503 303,54
5 000,00
18 392,10
17 078 000,00
25 608,33
14 662 000,00
386 293,58
550
67 454 217.90
681 652,04
68 135 869,94
70 056 945,99
519 908,57
70 576 854,56
52 196 799,82
521 695,64
IV. MHaHCOBblM pe3y11bTaT
MHaHCOBbl~ peaynbTaT 3KOHOMl!l4eCKOrO cy6beKTa
570
14 932,00
- 5 051 301,29
93 639,27
- 4 942 730,02
-5 613 288,10
366 751,89
- 5 246 536,21
6AJ1AHC (cTp.550 + CTp.570)
700
14 932,00
62 402 916,61
775 291,31
63 193 139,92
64 443 657,89
886 660,46
65 330 318,35
* ,[\aHHble
no 3TlllM CTpOKaM B BBillOTY 6anaHca He BXOAHT.
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cJ>opMa 0503730 c.5
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0 H3lllll'-lllllll lllMyi..qeCTBa Ill o6~3aTellbCTB Ha 3a6anaHCOBblX Cl!eTax
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2
1
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020
03
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030
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040
04
MarnpV1anbHb1e 4eHHocrn, onnaYeHHb1e no 4eHTpanV1aosaHHOMY
05
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050
3aAOn)l(eHHOCTb yYalljVIXCll VI CTYAeHTOB 3a H6803BpalljeHHbl6
06
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060
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070
08
nYTeBKVI HeOnna4eHHbl6
080
3anaCHble 4acrn K TpaHcnopTHblM cpeACTBaM, BblAaHHbl6 B3aMeH
09
V13HOLUeHHblX
090
10
06ecneYeHVle V1cnonHeHV1ll o6si3aTenbCTB, scero
100
B TOM 4VICne:
3aAaTOK
102
6aHKOBCKall rapaHrnll
103
nopy4VITenbCTBO
12
101
aanor
104
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105
no AOrosopaM c 38Ka34V1KaMV1
120
Ha KOHelj OT46THOro nepVIOAa
Ha HaYano roAa
KoA
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npVIHOClllljall
c 4enesb1MV1
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AOXOA
cpeACTBaMVI
aaAaHVllO
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4
5
6
9 540,00
10 065,00
26 500,00
46 105,00
1,00
19 000,00
19 001,00
VI Toro
7
A6llTenbHOCTb
A6llTenbHOCTb no
c 4enesb1MV1
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cpeACTBaMVI
aaAaHVllO
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8
9
10
11
19 000,00
19 000,00
npVIHOClllljall
VITOfO
cllopMa
2
1
4
3
5
7
6
8
9
10
0503730 c.6
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3Kcnepti1MeHTanbHb1e
15
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cpeACTB Ha C49T9 rOCYA8PCTB9HHOro (MYH4"nanbHOro) Y4P9>K,Q9H••
nepennarbr neHCL-1~ vi noco6Y1.:1 ac.neACTBV1e HenpaBV!IlbHoro
150
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16
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160
17
nocrynneHvm ,t:teHe>1KSHV1Kl
220
23
nepviOP,YIY8CKVl8 l-13A8HVJH ,Qilfl nOI1b3088HV1fl
230
24
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240
25
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250
26
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260
241171,32
57 020,00
298191,32
241171,32
57 020,00
298191,32
270
24 070,92
21 706,30
45 777,22
24 070,92
21706,30
45 777,22
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27
pa5oTH•KaM (COTPYAH•K8M)
30
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290
31
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300
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320
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330
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