llOHCHHTEAhHAR3AllHCKA

K rO)1,OBOMY 6yxraJITepCKOMY OTQeTY sa 2006 ron

OAO «Hynaurctcaa CTpaXOBaSl .rpancnopruaa KOMIIaHlfSl» (per. NQ2664)

1.06:m:lIe cnenenna

OAO "LIYBarnCKa5I cTpaXOBa5I TpaHcIIOpTHa5I KOMIIamI5I" C03,n:aHO pemenaesr c06pamI5I yspeztarenea OT 02.03.1994 rona II saperncrpnpoaano ITocTaHOBJIeHlleM rJIaBhI a,n:MllHllCTpa:U;llll Jlenaacxoro paiiona ropona LIe60KcaphI LIYBarncKoH pecrrytinaxn NQ 252 OT 06.04.1994 rona. 06IIIecTBo 5IBJI5IeTC5I ropnznrrecxm« JIll:U;OM II ,n:eHcTByeT na OCHOBaHllll Y CTaBa. CBOIO ,n:e5ITeJIhHOCTh o6IIIecTBo oCYIIIecTBJI5IeT B COOTBeTCTBllll C Tpe6oBaHll5IMn rK POCCllHCKOH <De,n:epa:u;nn, 3aKOHOM POCCllHCKOH <De,n:epa:U;llll OT 27.11.92r. NQ 4015-1 (B pezraxmta OT 08.12.2003r) «06 opranasauna crpaxosoro zicna B POCCHHCKOH <l>e.nepaUHH», H aa OCHOBaHHH nnnemaa C NQ 2664 21 OT 26.1 0.05r., BhmaHHoH <De,n:epaJIhHOH CJIY)l(60H crpaxosoro naztsopa. Mecroaaxoxneaae oouiecrsa: LIYBarnCKa5I PecIIy6JIllKa, r. LIe6oKcaphI, YJI. Tarapaaa, ,n:.27, nosremeaae NQ 4. IOpll,n:llqeCKllH anpec TOT )l(e. KOHTaKTHhIe renerpoasi: 8(352) 61-17-00, 61-16-45,61-00-17. 3JIeKTpOHHhIH azipec: chstk@chuvashia.ru.

Ofimee PYKOBO,n:CTBO ,n:e5ITeJIhHOCThIO ofintecrna B 2006 rozry ocymeCTBJI5IJI COBeT

,n:llpeKTopOB, B COCTaB KOTOPOF0 BXO,n:5IT:

1. BHKTOPOB H.A.- 3aMecrHrem, zrapexropa rYIT TIP "LIYBamaBTOrpaHC" MHHCrp05I TIYBamHH

2. fop6YHOB 11.11.- axnnoaep

3. Kounparsena J1.1).- ,n:llpeKTOp OAO «Kanamcxaa aBTOBOK3aJI»

4. J1llIIKllH 5I.IT.- axnnonep

5. ITaJIeeB B.K.- reaepam.asra napexrop OAO "ABToBAC"

PYKOBO,n:CTBO 'rexymeit ,n:e5ITeJIhHOCThIO ofimecrsa oCYIIIecTBJI5IeT KOJIJIerllaJIhHhIH opran - Ilpaanenne, B COCTaB ero BXO,n:5IT:

1. BaCHJIheBa M.A.- reaepansmaa zrapexrop OAO "LICTK"

2. KOHcTaHTllHoBa T.H.- rnaaasra Gyxrarrrep OAO "LICTK"

3. Tavotpeeaa P.A.- 3aM. reaepansnoro zmpexropa OAO "LICTK".

KOHTpOnbHbIM OpraHOM SIBllileTC5I peBH3HOHHaJI KOMHCCH5I B COCTaBe: 1.Ka3aKoB B.I1.- aKJJ;HOHep

2 . .5IpaH,n:allKHH B.H.- aKUHOHep

3.KpaCHOBa JIA.- CT. nncnexrop OK OAO «LICTK».

B CB5I3H C YBeJIHlJeHHeM YCTaBHoro xanarana no 20000,0 (zraannars MHJIJIHOHOB) Py6nell, naeceasr H3MeHeHIi5I B yapemrrem.asre ,n:OKYMeHTbI OAO «LICTK». CBH,n:eTeJIbCTBO 0 BHeceHHH 3arrHCH B E,n:IIHbIll rocynapcrseansra peecrp lOpH,n:HlJeCKHX nan cepan 21 N2 001737350 OT 17.05.06r. B <l>e,n:epanbHYIO crryzctiy crpaxosoro nansopa see neofixoztnjrsre ,n:oKYMeHThI no ,n:aHHbIM H3MeHeHH5IM npencranneasr Hcx.N2275 OT 28.06.06r.

CJIe,n:YIOIIIHe H3MeHeHH5I B y-rpezrarem.nsre ,n:oKYMeHTbI naecensr B CB5I3H C YBeJIHlJeHHeM YCTaBHoro xamrrana zto 30000,0 (rpazmarr. MHnJIHOHOB pyfineii). Cannerenscrao 0 BHeceHIIH 3arrHCH B E,n:HHbIll rocyzrapcrseaasra peecrp lOpH,n:HlJeCKHX nHU cepna 21 N2 001757818 OT 10.05.07r. IIaKeT ,n:OIcYMeHToB, nomscpxcrarounrx OrrJIaTY YCTaBHoro xannrana, B <l>e,n:epaJIbHYIO CJIY)l(6y crpaxonoro nanaopa npencraarren 15 MaJI 2007r. Hcx.N2 372.

2. CBe)1,eHHH 0 BhIIIYIIJ,eHHblX aKU:HHX

OAO LIYBaIIICKaJI cTpaXOBaJI TpaHCnOpTHaJI KOMnaHH5I" saperacrpaponano ,n:eB.SITb BbIIIYCKOB IIeHHhIX 6YMar aa 06IIIYlO CyMMy 30000000 (TpH,n:IIaTb MIIJInHOHoB) pyfinea C KOnIIlJeCTBOM 300000 (rpncra TbIC5IlJ) IIITYK 06bIKHoBeHHbIX HMeHHhlX aKIIIIll HOMHHaJIbHOll CTOHMOCTblO 100 (CTO) py6JIeii Ka)l(,n:aJI.

Ha OCHOBaHHH pacnopaacenaa PerHOHaJIhHOrO OT,n:eJIeHH5I <l>KIJ;I; POCCHH B Ilpnaoroscxoxr <pe,n:epaJIbHOM oxpyre OT 09.03.2004r. N2508 OCYIIIeCTBJIeHO 06be.D:IIHeHHe norrcmnrrensrrsrx BhIIIYCKOB 06hIKHoBeHHhIX IIMeHHhIX 6e3,n:oKYMeHTapHhIX aKIIHH: OAO «LICTK», B pe3ynbTaTe xoroporo aHHYJIIIpOBaHhI perHCTpaIIHOHHble noxrepa cesra BhIIIYCKOB H rrpncsoen rocynapcrsenmni perncrpanaoaasra HOMep 1-Ol-40004-Z OT 09.03.2004r. na ofirnyro CYMMY 17000,0 (ceuaazmars MHnnHoHoB) pyfineti.

IIpHKa30M PemOHaJIbHOrO OT,n:eneHH5I <l>C<l>P POCCHII B Ilpaaoroxcxoja <pe,n:epanbHoM oxpyre OT 05.09.2005r. N2 473-P OCYIIIeCTBneHa rocynapcrneanaa perHCTpaIIH5I BhIIIYCKa 06hIKHoBeHHbIX HMeHHhIX axmra aa pemcTpaIIHOHHhIM HOMepoM 1-Ol-40004-Z-007D na CYMMY 3 000 000 (TpII MIIJIJIIIOHa) py6nell C KOnHlJeCTBOM 30 000 (TpII,n:IIaTh ThIC5IlJ) IIITyK HOMIIHaJIbHOll CTOHMOCThlO 100 (CTO) pyfineii Ka)l(,n:aJI.

PerHOHaJIbHhIM OT,n:eJIeHIIeM <l>e,n:epaJIbHOll Cny)l(611 no <pIIHaHCOBhIM pbIHKaM B IIpHBOJI)l(CKOM <pe,n:epaJIbHOM oxpyre (PO <l>C<l>P POCOrH B IIPII<l>O) 11 aBrYCTa 2006r. 6hilla oCYIIIeCTBJIeHa rocyztapcrnennas perHCTpaIIH5I nonomm-rem.noro BhIIIYCKa 06bIKHoBeHHhIX HMeHHbIX 6e3,n:oKYMeHTapHbIX aKUHll OAO «LICTK» B KOJIHlJeCTBe 100000 (CTO ThIC.SIlJ) IIITYK HOMHHaJIhHOll CTOHMOCThlO 100 (CTO) pytineti sa aKUHIO. 06IUHll o6beM ,n:orrOJIHHTeJIhHOrO

2

BhIIIYCKa COCTaBJUleT 10 000 000 (,[(eC5ITh MIIJIJIIiOHOB) Py6JIeH. ,[(OIIOJIHIITeJIhHoMY BhIIIYCKY npacsoen rocynapcraeaman pemcTpaIIIIoHHhIH HOMep 1-01-40004-Z-00SD OT 11.08.2006r. B HaCT05Ill(IIH MOMeHT see aKIIIIII ,n:onOJIHIITeJIhHOrO BhIIIYCKa pasnemeasr II nOJIHOCThIO OnJIa"9:eHhI ,n:eHe)!(HhIMII cpeztcraaxia.

ITpIIBIIJIerlipOBaHHhIX aKIIIIH OAO "lICTK" He IIMeeT.

3.XapaKTepHCTHKa )l;eHTeJIbHOCTH CTpaXOBOll: opraHH3aIIHII

OAO "lIYBaIIICKa5I CTpaXOBa5I TpaHCIIOpTHa5I KOMIIaHII5I" opraaasyer II npOBo,n:IIT CBOIO pa60TY B paxixax CTpaXOBOH, IIHBeCTIIIIIIOHHOH II <pIIHaHCOBOH ,n:e5ITeJIhHOCTIi.

CTpaXOBaH ,n:eHTeJIbHOCTb OAO "lICTK" xapaKTepII3yeTC5I 3aKJIIO"9:emreM IIp5IMhIX norosopos CTpaXOBaHH5I B COOTBeTCTBIIII C JIIIIIeH3IIeH C N2 2664 21 OT 26.1 0.05f. B COOTBeTCTBIiH C Tpe6oBaHlI5IMII 3aKoHa "06 opraHII3aUIIII crpaxosoro ztena B POCCIIHCKOH <De,n:epaIIllll" OAO "lICTK" OTKa3aJIOCh OT CMeIIIaHHoro cTpaXOBaHIl5I )K1l3Hll H crpaxosanaa )K1l3HII C YCJIOBHeM BhIIIJIaThI crpaxcsoii penrsr. l1Me5I JIIIIIeH31I1O no 12 BH,n:aM cTpaxoBaHII5I (ncero 23 IIpaBHJI cTpaXOBaHIl5I), lICTK 3aHllMaeTC5I B OCHOBHOM TOJIhKO cesn.so Bll,n:aMll ,n:06POBOJIhHOrO cTpaXOBaHIl5I H 065I3aTeJIhHhIM crpaxosaaaen naccaxoipon na aBTOM06IIJIhHOM . rpancrropre. 065I3aTeJIhHOe crpaxosaaae rpazoiaacxoa OTBeTCTBeHHOCTll BJIa,n:eJIhIIeB rpaacnoprnsrx cpezrcrn OCYll(eCTBJI5IeTC5I no areHTCKOMY ztoroaopy C OAO "PYCCKa5I cTpaXOBa5I TpaHCIIOpTHa5I KOMnaHII5I" (per.aonep 1852).

Ha IIpOT5I)Kemm MHOfllX ner HaII60nee KpyrrHhIMH HaIIIHMH KnHeHTaMH 5IBJI5IIOTC5I: rYIT lIP "Hyaamaarorpaac" MllHCTP05I Hynanraa II nee ero rronpasneneaaa, OAO "ABToBAC", OAO "Bonrozropcrpoii", MYIT "Hefioxcapcxaii BO.l(OKaHaJI", fYIT lIP «bIIOJIOrll"9:eCKHe o-nrcrmre coopyzcenna» MllHCTP05I qYBaIIIIIIl, HOBO"9:e6oKCapCKa5I <pIIpMa ,n:Oq.IIpe,n:II. 3AO «BOJIrOHe<pTeXHMMOHTa)l(», I'Yfl qp 'Tasera "COBeTCKa5I qYBaIIIII5I" MHHKYJIbTYPhI qYBaIIlliII, rYIT qp "<DapMaIIII5I" MllH3,n:paBCOIIPa3BTIl5I Hyaanma, 000 "lIe6oKCapCKa5I ranorparpas N2 1 ", <DrY,[(3IT 145, crv ,[(3IT 146, <Dry ,[(3IT 139 II zrp. 3a 2006 rozt Hyaamcxok crpaxonoa TpaHcIIopTHOH KOMnaHHeH 6hIJIH IIpe,n:OCTaBJIeHhI crpaxossre yCJIyrH 60JIee qeM 200 IIpe,n:IIpH5ITH5IM H opraHH3aIIII5IM lIYBailiCKOH Pecny6JIIiKH.

TapH<pHa5I IIOJIllTHKa OAO "qCTK" xapaxrepnayerca B3BeIIIeHHhIM nczrxonow H ee 3KOHOMHqeCKllM ofiocaoaaaaev. B nepcnexrnae He npenycuarpasaerca H3MeHeHIIH CTpaXOBhIX TapII<pOB B CB5I3II C TeM, qTO OHH 3KOHOMHqeCKII 060CHOBaHhI. CHII)l(eHIIe nx MO)l(eT npasecra K HeIIJIaTe)l(eCnoco6HOCTII OAO "qCTK", a IIOBhlIIIeHlIe rapmpasrx CTaBOK nenaer nexonxypearocnocotiasra cpezra opraHII3aIIIIH crpaxosoro psnrxa B LJYBaIIICKOH PecIIy6JIIiKe.

B 2006 rorry YBeJIHQIIJIIiCh C60PhI CTpaXOBhIX IIJIaTe)l(eH IIO JIlIQHOMY CTpaXOBaHIIIO, IIMYll(eCTBeHHOMY BII,n:y CTpaXOBaHII5I. B 2007r. IIJIaHHpyeTC5I YBeJIIIQIITh cfiop CTpaXOBhIX IIJIaTe)l(eH IIO CTpaXOBaHllIO OTBeTCTBeHHOCTH, IIJIaHlipyeTC5I coxpaaars YCTOHQHBOe rronoaceaae

3

na psraxe CTpaXOBbIX ycrryr lIYBallICKOH Pccnytinasn no JIll'IHOMY CTpaXOBaHllIO, no llMymeCTBeHHOMY CTpaXOBaHllIO. ,n:JUI aroro OAO "lICTK" ezcerozrno npaaanaer axrasnoe ysacrne B xonxypcax na npaso 3aKJIIO'leHll5I norosopoa ,n:06POBOJIbHOrO cTpaXOBaHll5I. TaK OAO «lICTK» 'rpettrii rozr rroztpszt norry-raer aKKpe,n:HTaIJ;HIO B A,n:MHHHcTpaIJ;HH r.1.Ie60Kcaphl (1.Ie60KcapcKHH KOMHTeT no ynpaBJIeHHIO HMymecTBoM) na npaso rrpoaenenaa ncex BH,n:OB CTpaXOBaHH5I 06beKToB MYHHIJ;HnaJIhHOH C06CTBeHHocTH.

B paxncax peaJIH3aIJ;HH areHTCKHX norcaopos OAO "lICTK" TaK)Ke npaamsaer ysacrae B xonxypcax na npaso 3aKJIIO'leHH5I norosopoa OCArO. KOHKYPcHhle 3a5IBKH OAO «1.ICTK» B 2006r. rrpH3HaJIHCh BhmrpaBIlIHMH B:

- pry aBT06a3a A,n:MllHHcTpaIJ;HH ITpe3H,n:eHTa 1.IP,

- YrrpaBJIeHHH <De,n:epaJIhHOH aHTHMOHOrrOJIhHOH CJIY)K6hl no lIP,

- TeppHTOpHaJIhHOM ynpaBJIeHHH Pocavyrnecraa BlIP,

- Ynpasnemra Pocnorpetiaansopa no lIP-lIYBallIllll

IIHBecTlul,lIoHHaH )J,eHTeJIbHOCTb BKJIIO'laeT: npaofiperenae H npoztazcy He,n:Bll)KHMOCTH, 06opy,n:OBaHH5I H ztpyrax BHe06opOTHhIX aKTHBoB, ocyinecrsneaae coficraeanoro cTpOHTeJIhCTBa, qmHaHcoBhle BJIO)KeHH5I. I1HBeCTHIJ;HOHHa5I ,n:e5ITeJIhHOCTh OAO "lICTK" B 2006r. xapaxrepasyerca B OCHOBHOM ocymeCTBJIeHHeM HHBeCTHIJ;HH cpencrs crpaxoaoii opraaasamrn, B TOM 'lHCJIe cpeztcrn CTpaXOBhIX pesepnos, C IJ;eJIbIO nOJIycIeHll5I zroxona. TaK, na 01.0 1.2007r. CYMMa HHBeCTHIJ;HH COCTaBJUIJIa 23378,0 ThIC. py6JIeH, no cpaBHeHHIO C 2005r. CYMMa HHBeCTHIJ;llH BblpOCJIa aa 4588,0 ThIC.py6.

,I.1;eHe)KHble cpencrsa BJIO)KeHhI B:

-aKIJ;HH AKB "QYBaIIIKpe,n:HTnpoM6aHK"-

400,0 ThIC.py6.

-aKIJ;HH OAO "PYCCKa5I cTpaXOBa5I TpaHCrrOpTHa5I KOMnaHH5I" - 82,0 ThIC.py6.

-06JIHraIJ;HH cyfir.exron P<D H MYHHIJ;HrraJIhHhle uenasre 6YMarn - 19896,0 TDIC.py6.

-,n:en03HTHbIH cner B lIKITE - 2 000,0 ThIC.py6.

-npe,n:OCTaBJIeHHble 3aHMbI -

1 000,0 ThIC.py6.

([>IIHaHCOBaSl )J,eSlTeJIbHOCTb OTJIll'laeTC5I OT npcsnx Bll,n:OB ,n:e5ITeJIbHOCTll TeM, 'ITO B ee pe3YJIhTaTe H3MeH5IeTC5I BeJIH'lHHa C06CTBeHHOrO KanHTaJIa opraHH3aIJ;HH. B zrexatipe 2006r. Ha'laJIOCb pasnenrenae ,n:onOJIHHTeJIhHOrO BhIIIYCKa 061IKHOBeHHhIX HMeHHhIX 6e3,n:OKYMeHTapHhIX aKIJ;HH OAO «lICTK». ITo COCT05IHHIO na 01.01.07r. B xaccy npennpaarns 6bIJIH naecensr neneaorsre cpezrcrsa B cyMMe 27,6 ThIC.py6. Paaxemenae aKIJ;HH sasepmeao 02 cpeBpaJI5I 2007 rona H 19 MapTa 2007 rona B PO <DC<DP POCCHH B IIpH<DO saperacrpaponaa OT'leT 06 nrorax ,n:orrOJIHHTeJIbHOrO BbIIIYCKa IJ;eHHbIX 6YMar na 06myIO CYMMY 10000,0(,n:ec5ITh MHJIJIHOHOB) py6JIeH. Baeceasr H3MeHeHH5I B Y CTaB ofimecrsa 06 YBeJIH'leHHH YCTaBHoro KanHTaJIa no 30000,0 ThIC.py6., nOJIycIeHO CBH,n:eTeJIhCTBO 0 BHeceHHH 3arrHCH B E,n:HHhIH rocynapcrseansra peecrp

4

IOPM,Il)1'1eCKHX rmn cepna 21 N~ 001757818 OT 10 Ma5l2007r. ITo COCT05lHMIO na 11 MM2007r. YCTaBHbIH xamrran COCTaBrr5leT TpHAu:aTh MHJIJIHOHOB py6JIeii.

HcnOJIHeHo peIIIeHMe ofintero co6paHM5I axnaoaepcs OT 16.06.06r. (nporcxorr N~20) 0 pacnpeztenemra npM6bIJIM 2005roLJ:a CrreLJ:YIOmMM 06Pa30M:

-na nOnOJIHeHMe pesepnuoro xarrarana-Zi.O TbIC.py6.;

-aa BbITIrraTY LJ:MBMLJ:eH)J.oB-625,0 TbIC.py6.

OAO "lIYBaIIIcKa51 crpaxosaa rpancrroprnaa KOMnaHM5I" )J.O'IepHMX npezmpaarati, a rarose ztpyrnx 3aBMCMMbIX 06meCTB, He MMeeT.

OAO "lIYBaIIIcKM crpaxosaa rpancnoprnas KOMnaHM5I" CBOMX npeLJ:CTaBMTeJIhCTB M qmrrMarroB He MMeeT.

OAO "lIYBaIIIcKM crpaxosas rpancnoprnaa KOMnaHM5I" na 6arraHce apeHLJ:OBaHHbIX OCHOBHbIX cpe)J.CTB He HMeeT. B 2006r. 'IaCTb odmcnoro nOMemeHM5I cnananocs B apeany, B pe3YJI1TaTe nero 110JIyqeH )J.OXO)J. B cyMMe 240,4 rsrc.pytineji.

OAO "lIYBaIIIcKM crpaxosaa TpaHcnOpTHa51 KOMnaHM5I" sa 2006 ron rrorry-rano 6arraHcOBYIO npM6bIJIb B CyMMe 2441, rtrc.pytineit, no cpaBHeHMIO C 2005 rO)J.OM OHa YBerrM'IMJIaCb na 578,0 rsrc.pytineii ana na 31,0%.

EarraHCOBM npM6bIJIb ynemrranacs sa C'IeT:

-YBerrM'IeHM5I crpaxossrx npeMMH 4213,0 TbIC.py6.

-YBeJIH'IeHH5I )J.OXO)J.OB no HHBeCTHD;H5IM 99,0 T1IC.py6.

-yMeHbIIIeHMe paCXO)J.OB no MHBeCTMD;M5IM

-CHM)l(eHM5I npO'IHX paCXO)J.OB

nroro

2,0 TbIC.py6. 4363,0 TbIC.py6. 8677,0 TbIC.py6.

Ha CHM)KeHMe 6arraHcoBoH npM6bIJIM nOBrrM5IJIM:

-yMeHbIIIeHHe npo-rax LJ:OXOLJ:OB - 4 802,0 TbIC.py6.

-YBerrM'IeHMe PHIT 354,0 TbIC.py6.

-YBeJIH'IeHHe pesepaos y61ITKOB 364,0 ThIC.py6.

-YBeJIM'IeHM5I cTa6MJIM3aD;MOHHoro peaepsa

-YBerrM'IeHMe BbITIrraT no LJ:Or.CTpaXOBaHM5I

105,0 TbIC.py6. 634,0 TbIC.py6.

-YBeJIM'IeHM5I paCXOLJ:OB na BeLJ:eHHe ztena - 1 484,0 TbIC.py6.

-YBerrM'IeHM5I OT'IMCrreHMH B <pOHLJ: npeBeHT.Mep.- 356,0 TbIC.py6.

HTOrO: 8099,0 TbIC.py6.

5

,n:HHaMHKa nOCTYIIJICHHH CTpaXOBhIX npCMHH sa nepaozt 2003- 2006r. npanenena HlI)Ke:

IIOKa3aTeJUI 2003r. 2004r. 2005r. 2006r.
TbIC.py5 % ThIC.py5 % TbIC.py6. % TbIC.py6. %
Bcero CTpaXOB. B3HOCOB 11886,0 100 9207,0 100 11724,0 100 15937,0 100
11:3 HI1X
06J13aTenbHoe 5194,0 59 5465,0 59 5440,0 46,4 5949,0 37,3
crpaxoa.naccaxorpon
OCAI'O, nepecrpaxos. 136,0
,n:06poBonbHoe cTpaxoB . 6556.0 41 3742,0 41 6284,0 53,6 9988,0 62,7
.Vb HI1X:
flwIHoe crpaxoaanae 1183,0 9 849,0 9 590,0 9,4 1955,0 19,6
113 HI1X:
Ao6poBonbHoe 1183,0 8 759,0 8 590,0 9,4 1217,0 12,2
crpaxosanue OT nec-r.
CJIyqaeB
HMYl.ll,eCTBeHHoe 2654,0 29 2655,0 29 5111,0 81,3 7451,0 74,6
crpaxosaune
Crpaxoaanne 2719,0 3 238,0 3 583,0 9,3 582,0 5,8
OTBeTCTBeHHOCTI1 ,Il,OXO.LJ:hI no IIHBeCnHl;II5IM B 2006ro.LJ:Y nOJIY':IeHhI B cyMMe 2377,0 Thlc.Py6JIeH, -rrTO na 99,0 rtac.pytineii 60JIhllIe, -rreM B 2005 ro.LJ:Y. ,Il,OXO.LJ:hI BhIpOCJIIi B CB5I3II C 06IIIIIM YBeJIlIQeHlIeM CyMMhI lIHBecTlIUIiH.

B paspese IIHBecTIiUliH .LJ:OXO.LJ:hI COCT05IT II3:

2005r. 2006r.

- .LJ:0XO.LJ:a no rocY.LJ:apCTBeHHhIM <1>e.LJ:epaJIhHhIM 06JIlIraI)II5IM (0<1>3)

- KyrrOHHhIH .LJ:OXO.LJ: no rO~Y.IJ:apCTBeHHhIM 06JIliraUlI5IM cy6'heKTOB P<1>

19,8

30,0

II 06JIliraUII5IM MYHIIUlirranhHoro 3Ha-rreHII5I 1963,2 2205,0
- .LJ:OXO.LJ:a no .LJ:en03IITHOMY BKJIa.LJ:Y 246,8 138,0
- nOJIyqeHHhIX .IJ:IIBII.LJ:eH.LJ:OB 5,5 2,0
-.LJ:OXO.LJ: no npe.LJ:OCTaBJIeHHhIM 3aHMaM 42,7 2,0
I1TOrO: 2278,0 2377,0 06IIIlIH o6beM crpaxossrx BhllIJIaT no BceM BII.LJ:aM CTpaXOBaHII5I B 2006 ro.LJ:Y YBeJIlI-rrlIrrC5I no cpaaaeamo c 2005 rO.LJ:OM na §34,0 ThIC~py6. II cocTaBII__1!j346~0 'rsrc.pyfineii.

;n:lfHaMlfKa crpaxonsrx BbIllJIaT npaseneaa B Ta6JIIIu:e HH)Ke.

IIoKa3aTeJHI 2003 ron 2004 ron 200Sr. 2006r. I
TbIC.py6. 0/0 TbIC.py6. % TbIC.py6. % TbIC.py6 %
BbITIJIaTbl ncero 1023,0 100 780,0 100 712,0 100 1346,0 100
113 HI1X:
1.06J13. crpaxos. naccaxc. 19,0 1,9 4,0 1,0 7,8 1,0
2.,[(o6pOB0J1bHOe crpaxon. 1004,0 98,1 780,0 100 708,0 99,0 1338,2 99,0
113 HIDe
flJ1qHOeCTPaxOBaHl1e 53,0 5,2 318,0 41 238,0 33,0 742,0 55,4
113 HI1X:
Ao6pOB0J1bHOe crpaxon. 53,0 5,2 265,0 34 238,0 33,0 256,0 19,1
OT HeCqaCTHblX cnysaea
HMYl.ll,eCTBeHHoe crpaxon. 460,0 44,9 294,0 38 439,0 62,0 596,2 44,6
CTpaXOBaHl1e OTBeTCT-CTI1 491,0 48,0 168,0 21 31,0 4,0 - - 6

Y.n:eJIhHhIH BeC o6IIIeH CyMMhI BhIIIJIaT K 06IIIeH cyMMe rrocrynnenaa CTpaXOBhIX B3HOCOB COCTamm B B 2003 rozry - 8,6%, B 2004r.- 8,5%, B 2005r.-6,1 %, B 2006r.-8,4%. Bee crpaxossre BhIIIJIaThI npn npencrannemra B YCTaHOBJIeHHhle CpOKH Heo6xo.n:HMhIX .n:OKYMeHTOB npoH3Bo.n:HJIHCh CBoeBpeMeHHO.

Pacxozur na sezreane ztcrra sa 2006 rozt B aoccmornoti BeJIH'IHHe yaemrranacs na 1484,0 Thlc.py6JIeH H COCTaBHJIH 8297,OThlc.py6JIeH. B 2006r ysenasanacs CTaTh5I pacxonos na aapafiorayro nJIaTY H COOTBeTCTBeHHO Ha'IHCJIeHH5I enmroro COllHaJIhHOrO HaJIOra. Ozmaxo pacxoztsr na seztenne rrena npa rrepepacxere na 100 py6neH crpaxonsrx npeMHH B 2006r. CHH3HnHCh na 6 pytineii H COCTaBHnH 52 py6JI5I, npOTHB 58 pytineii B 2005r.

Pacnpenenenne KOCBeHHhlX pacxoztoa Me)l(.n:y BH.n:aMH CTpaXOBhIX ycnyr OCYIIIeCTBJI5IeTC5I nponopnaonam.ao nOJIYLIeHHhIM noxonan no BH.n:aM CTpaXOBaHH5I.

ITpO"'IM .n:e6HTOPCKM 3a.n:OJI)l(eHHOCTh na xonen rozra YMeHhIIIHJIaCh no cpaBHeHHIO C Ha'IaJIOM rona na 1930,0 ThIC.py6. H COCTaBHJIa na 1.0 1.2007r- 2964,0 rsrc.pytineit. 3a.n:OJI)KeHHOCTh na 1.01.2007r. B paspese npezmpaaraa COCTaBHna:

lYrrpasnenae YLIem H KOHTPOJI5I 6aHK.onep.- 323,0

2.0AO «PCTK» 228,0

3.rYIT «Hysamaarorpaac» MHHCTP05I lIP -

4.PaC'IeThI C 6IO.n:)KeTOM 5.3a.n:OJI)KeHHOCTh pa6oTHHKOB o6IIIecTBa 6. CaHaTopHH «H YBaIIIH5I»

7 .,[(epra"'IeB C.IT.

8.0AO «ABToKonoHHa N21852» 9. 000 «He3aBHcHMM ouemca» 1 0.000 «5!pMapKa-12»

11.0AO «KaHaIIICKHH aBTOBOK3aJI 12 .Kanamcxoe Tl/x TIT

12.ITpo"'IHe

26,0

1,0 -1684,0 64,0 - 162,0 47,6 4,9 10,0 134,5 209~1 69,9

,[(e6HTopCKM aanonzcennocrr, no orrepanasn CTpaXOBaHH5I na 01.01.06r. B cYMMe 537,0 rsrc.pyfinea 06pa30BaJIaCh sa C'IeT OTpa)l(eHH5I .n:OXO.n:OB B 2006 rorry no Ha'IHCneHHIO.

ITpO"'IM Kpe,L(HTOpCKM 3a,L(OJI)KeHHOCTh no COCT05IHHIO na 1.01.2007 rona YMeHhIIIHJIaCh na 507,0 Thlc.py6JIeH H COCTaBHJIa 3818,0 ThIC.py6. (CTp. 650 fianaaca), B T.'I. npo-rae xpermropsr na 1.01.2007r. YMeHhIIIHJIHCh C 3482,0 ThIC.py6JIeH.n:o 2997,0 rtrc.pytirreii.

Ilepeseas opraaasauaa - Kpe.n:HTOpOB, HMeIOIIIHX naafiorn.myro 3a.n:OJI)l(eHHOCTh:

l.PfYIT «lIYBalliaBTOTpaHC» 90,7

2.0AO "PCTK" - 2831,7

7

3.PaCqeThI rro 3MMCCIUI aKIIIIll OAO «llCTK» - 27,6

-l.Ilpo-nre 47,0

Cnenyer OTMeTIITh, qTO B reuenae 2006 rena OAO "llCTK" cncespeaeano, B YCTaHOBJIeHHhle CpOKII, rrpoIl3Bo.n:I1JIO pacxersr C 6IO.n:)J(eToM rro seen BII.n:aM mrarexca. ITo fianaucy na 1.01.2007 rozra rrpOCpOqeHHoll3a.n:OJI)J(eHHocTII rro n.rareacaxr B 6IO.n:)J(eT HeT. OAO "qCTK" B 2006 rozry Kpe.n:I1TaMII II 3aiIMaMII He rrOJIh30BaJIOCh.

OCHOBHhle cpezrcrsa rro 6aJIaHcy aa 1.01.2007 rona COCTaBJUIIOT 2098,0 rsrc.pytinea.

OCHoBHhle cpeztcrsa 06IIIeCTBa cornacno 06IIIepOCCIIllCKOMY KJIaCCIICpIIKaTOpy OCHOBHhIX <pOH.n:OB rro.n:pa3.n:eJUIIOTC5I:

1.3.n:aHI15I, coopyzeeaaa 2.MaIIIIIHhI II ofiopynosanae

- 1884,0 91,5

3.TpaHcrropTHhle cpencrsa 96,0

4.x035IH:CTBeHHhIH: I1HBeHTaph - 26,5

llIlcThle aKTIIBhI o6IIIecTBa na 1. 0 1.2007 rona COCTaBIIJIII 22121,0 ThIC. py6JIeH:, qTO na 2121,0 rtrc.pytineii 60JIhIIIe, qeM saperncrpapoaaaasra OrrJIaqeHHhIH: YCTaBHhll Kam1TaJI. 06IIIIIH: o6beM pesepsnoro <poH.n:a rro COCT05IHIIIO na 01.01.2007r. COCTaBIIJI 1000,0 ThIC. pyfirreit I1JIII 5,0% OT OrrJIaqeHHOrO YCTaBHoro xanarana,

EaJIaHC OAO «llCTK» II OTqeT 0 rrpIl6hIIDIX II y6hITKax orry6JIIIKOBaH B rasere «CoBeTCKa5I llYBaIIIII)J» (Ns l 22 OT 27.06.07r.) rrOCJIe nposeneaaa ronosoro ofimero c06paHII5I aKIIIIoHepoB, xoropoe COCT05IJIOCh 26 IUOH5I 2007r.

Ilnarexecnocobaocrs OAO "11YBaIIICKa5I cTpaXOBa5I TpaHCrrOpTHa5I KOMrraHII5I", pacC~TaHHa5I rro <p.NQ 6-"CTpaXOBIIIIIK", He COOTBeTcTByeT Tpe6yeMhIM HopMaTIIBaM. OTKJIOHeHIIe <paKTIIqeCKOrO pa3Mepa Map)J(I1 rrnareacecnocofiaocra OT HopMaTIIBHoro na 1.01.2007r. COCTaBIIJIO 2121,0 'rsrc.pyfineti (10,6%), npa TOM, qTO OTKJIOHeHIIe .n:OJI)J(HO COCTaBJI5ITh He MeHee 6000 ,0 rtrc.pytineit (30,0%). Ha rrpeznrpaarna paapafioran II YTBep)J()J,eH (npaxas JiQ 72 OT 31.12.2006r.) nnaa O~.n:opOBJIeHII5I <pIIHaHcoBoro rrOJIO)J(eHI15I OAO «llCTK» aa 2007r., KOTOPhll rrpe.n:cTaBJI5IeTC5I B <De.n:epaJIhHYIO cnysfiy crpaxonoro naztsopa B COCTaBe roztonoa 6yxraJITepCKOiI OTqeTHOCTII sa 2006r. K rrJIaHY 03.n:opOBJIeHII5I <pIIHaHcoBoro rrOJIO)J(eHI15I npanozcea pacxer nnanapyevoro COOTHOilieHII5I Me)J(.n:y <paKTIIqeCKIIM II HopMaTIIBHhIM pasneparor Map)J(I1 IIJIaTe)J(ecrroco6HoCTII rro COCT05IHIIIO na 31.12.07r. B 1 KBapTaJIe 2007r. npermpaaar P5I.n: Mep rro YJIyqIIIeHIIIO <pIIHaHcoBoro rrOJIO)J(eHII5I OAO «llCTK». COrJIaCHO YTBep)J()J,eHHoll y-rernoii rrOJIIITIIKe na 2006r. B zrexafipe 2006r. nponeztena nepeonenxa OCHOBHbIX cpezrcrs ITO .n:eC5ITOll rpyrrrre (3.n:aHI15I, xpoxre )J(I1JIhIX co CPOKOM I1CrrOJIh30BaHII5I CBhIIIIe 30 ner). Pe3YJIhTaThI rrepeOIIeHKII orpaacean na HaqaJIO rona B fiyxranrepcxojl OTqeTHOCTII sa 1 KBapTaJI 2007r, rne .n:06aBOqHhIll xanaran YBeJIIIqIlJIC5I na 4950,0 ThIC.py6. 3a 1 KBapTaJI 2007r. YBeJIIIqeHhI o6beMhI CTpaXOBhIX rrpeMIIiI, rro cpaBHeHIIIO C 1 xnap. 2006r. na 1556,OTblc.py6JIeiI II

8

CHlDKeHhI paCXO,[(hI na sertenae rrena na 203,0 ThIC. py6rrek Pasvep 'IHCTOM rrpH6hIJIH sa

1 xsapran 2007r. COCTaBHrr 573,0 ThIc.py6rreH rrpOTHB 326,0 Thlc.py6rreH y6hITKOB sa 1 xnapran 2006r. ITo COCTO.SIHHlO aa 01 anpens 2007r. ¢aKTH'IeCKHM pasxiep Map)l(H nnareacecnocodaoora COCTaBJI.SIeT 27656 Thlc.py6JIeM. OTKJIOHeHHe OT nopvarasnoro pasnepa 7656 rnc.pytinea, 'ITO COOTBeTCTByeT rpetiyesrsu« HOpMaTHBaM. Bo 11 xsaprane 2007r. B CB.SI3H C YBeJIH'IeHHeM YCTaBHOrO xarnrrana no 30000,0 rsrc.pytinea, na rrOrrOJIHeHHe peaepsnoro xanarana rrJIaHHpyeTC.SI narrpanart, 500,0 rsrc.pytinea, TaK)I{e rrJIaHHpyeTC.SI nansneituree YBerrH'IeHHe 06beMa crpaxossrx rrpeMHM (B anpene, Mae 2007r. POCT rro cpaBHeHHIO C rrpOIIIJIhIM rrepaonosr COCTaBHJI 1041,9 Thlc.py6JIeM) H CHH)l(eHHe pacxozron na nertenae ,[(eJIa na 400 'rstc.pyfineii. BhIrrOJIHeHHe scex HaMe'IeHHhIX MepOrrpll.SITHM rro 03,[(opOBJIeHHlO ¢HHaHcoBoro rrOJIO)l(eHH.SI OAO «lICTK» npezmonaraer npnseneaae nnarexecnccofiaocrn B COOTBeTCTBlle C Tpe6oBaHll.SIMll npaxasa M<l> P<l> OT 02.11.2001r. N290H yzce rro COCTO.SIHHlO na 01 HlOJI.SI 2007r.

Or=rer 0 pasxememra crpaxonsrx peaepsos (<popMa N2 7 - "crpaxonnrax") npencranneu B COCTaBe scex pa3,[(eJIOB. o 6 III CUI cyMMa CTpaXOBhIX pesepson, KOTOPCUI ,[(OJI)J(Ha 6hITh noxpsrra aKTHBaMH, COCTaBJI.SIeT 6870,0 rnc.pyonea; B T.'I. peaepsst rro BH,[(aM cTpaXOBaHll.SI HHhIM, 'IeM cTpaxoBaHI1e )l(H3HH - 6870,0 rsrc.pytineii, ITo COCTO.SIHHlO na 1.01.2007r. aKTHBhI, npaamaaexn.re B noxpsrrae crpaxonsrx pesepsos, rrOJIHOCThlO cooTBeTcTByIOT cYMMe crpaxossrx pesepaos.

4.HHllwpMaUHH no cerMeHTaM

I'eorparpnvecxau PhIHKOM OKa3aHH.SI crpaxonnx ycnyr 5IBmreTC5I TeppHTOpH5I llYBaIIIcKoM Pecnyfirmxa. B ,[(pyrHx pernonax POCCllHCKOM <l>e'[(epaII.HH CTpaXOBaHHe He rrpOBO,[(llJIOCh.

5.PemeHHH 110 arorasr paCCMOTpeHHH rO)l,OBOH 6yxraJITepCKOH OTQeTHOCTH

EarraHCOBa.SI npntisrm, sa 2006r. rrOJIYIIeHa B pasxepe 2441,0 ThIC.py6.113 nee yrrnanen nanor na npafisins B CYMMe 1450,0 ThIC.py6. CYMMa OTrrO)I{eHHOrO nanorosoro axrasa COCTaBJI.SIeT 4,OThIc.py6. lIHcTa.SI npafisnn, 2006r. COCTaBHJIa 995,0 ThIC.py6. ComaCHO peIIIeHHlO ofimero c06paHlI.SI aKII.HOHepOB OT 26.06.07r. (nporoxon N225) rrpHH.SITO peIIIeHHe 0 pacnpezreneaaa npafisnra CJIe'[(yIOIIIHM 06Pa30M:

-aa rrOrrOJIHeHHe peaepsnoro ¢oH,[(a- 500,0 ThIC.py6.,

-na BbII1JIaTY B03Harpa)I{,[(eHHM 'IrreHaM COBeTa ,lJ;HpeKTOpOB, CB513aHHbIX C zcrronnenaea HMH

06.SI3aHHOCTeM-25,0 rsrc.pyfi.

- nepacrrpenenennaa rrpH6hIJIh-4 7 0,0· ThIC. py6.

6.C06hITlUI nOCJIC OTQeTHOH )l,aThI

B 6yxrarrTepcKoM OT'IeTHOCTH sa 2006r. ¢aKThI X03.SIMCTBeHHOH ,[(e.SITerrhHOcTH, xoropsre HMeJIll 6hI MeCTO B nepaozi Me)I{,[(y OT'IeTHOM ,n:aToM H ,[(aTOM nonnacanaa fiyxrarrrepcxofi

9

OTqeTHOCTH (C06hITH5I nocne OTqeTHOH: narn) OTpa)KeHH5I He HaIIImI. B COOTBeTCTBHH C npHKa30M M<1> P<1> OT 3l.12.04r. N2135H H B COOTBeTCTBHH C rrpasanaua ITEY 7\98 onepanna 0 pacnpenenenaa qHCTOH: rrpnfisnra fiyner BKnIOqeHa B OTqeTHOCTh sa 2007r.

Hepacnpeztenenaas npnfisrrn, B CYMMe 995,0 ThIC.py6. B OTqeTHOCTH sa 2006r. orpaaceaa no

CTP.4 70 fiyxr-arrrepcxoro 6anaHca cTpaXOBOH: opraHH3a:U;HH.

7.YCJIOBHble cJ>aKTbI X03HHCTBeHHOH )1,eHTeJIbHOCTH

Y cnoansre !lJaKThI X035IH:CTBeHHOH ,[(e5ITeJIhHOCTH B fiyxranrepcxoii OTqeTHOCTH OAO "LICTK" sa 2006r. OTCYTCTBYlOT.

8. AcJ>cJ>HJIHpOBaHHble JIHI~a

Acp!lJHJIHpoBaHHhIMH nH:u;aMH OAO "LIYBaIIICKa5I CTpaXOBa5I TpaHCrrOpTHa5I KOMnaHH5I" no COCT05IHHlO na 01.0 1.2007r. 5IBJI5IlOTC5I:

1.BaCHJIheBa M.A. -rcnepansasra znrpexrop OAO "1.JCTK", nnea ITpaBneHM5I OAO "LICTK".

2.BHKTOpOB H.A. -qJIeH COBeTa zmpexropon OAO "LICTK".

3.rop6YHOB RH. -qJIeH COBeTa'[(HpeKTopoB OAO "LICTK". 4.KoHcTaHTHHoBa T.H. -rnaansrfi 6yxranTep, qJIeH ITpaBJIeHM5I OAO "1.JCTK". S.Konnparsesa JI.E -srnen COBeTa zmpexropon OAO "LICTK"

6.JIMnKMH H.IT. -npencezrarerrs COBeTa zmpexropoa OAO "LICTK".

7.ITaneeB B.K. -qJIeH COBeTa ,[(MpeKTopoB OAO "LICTK".

8.TMMo!lJeeBa P.A. -3aMeCTMTeJIh reaepansaoro zrapexropa, qJIeH ITpaBJIeHM5I OAO "LICTK".

OTqeT 06 a!lJ!lJHJIHpOBaHHhIX JIHIIax OAO "LICTK" e)KeKBapTaJIhHO npe,[(cTaBJI5IeTC5I B Pernonansnoe OT,[(eJIeHHe <1>C<1>P no ITPHBOJI)KCKOMY <i_Je,[(epanhHoMY oKpyry.

Onepauaii Me)K):(y OAO «1.JCTK» H a!lJ!lJHnMpoBaHHhIMM nMIIaMH, TPe6YlOIIIMx paCKphITH5I HH!lJ0pMaIIHH B 6yxranTepcKoH OTqeTHOCTH He npOBO,[(MJIOCh.

9.MeTO)1,bI pacsera CTpaXOBbIX peaepaon

On:HCJIeHM5I B crpaxonsre pesepnsr B 2006 rozry !lJ0PMMPYIOTC5I B COOTBeTCTBMM C ITOJIO)KeHHeM !lJ0pMHpOBaHM5I CTpaXOBhIX pesepsos no BH,[(aM CTPaXOBaHM5I HHhIM, qeM crpaxosaaae )KM3HH, YTBep)K,[(eHHhIMH renepansnsra mrpexropoa OAO "LICTK" 22.12.2002r. na OCHOBaHMH ITpHKa3a MHH!lJMHa P<1> OT 11.06.2002r. N2 51-H, B CJIe'[(YIOIIIeM COCTaBe:

1.Pe3epB He3apa60TaHHoH npexan.

2.Pe3epB 3a5IBneHHhIX, HO He yperynaposaansrx y6hITKOB (P3Y). 3.Pe3epB rrp0H30IIIe,[(IIIHX, HO He 3a5IBJIeHHhIX y6hITKoB (PITHY). 4. CTa6HJIH3aIIMOHHhIH: pesepa.

10

B COOTBeTCTBHH C Tpe6oBaHH5IMH 3aKoHa "06 opraaasarraa crpaxosoro .IJ:eJIa B POCCHMCKOM <I>e.IJ:epaU:HH" OAO "llCTK" OTKa3aJIOCh OT CMeIIIaHHoro CTpaXOBaHH5I )l{H3HH, CTpaXOBaHH5I )l{H3HH C YCJIOBHeM BhIIIJIaThI cTpaXOBOH: perrrsr, CJIe.IJ:OBaTeJIhHO, crpaxossre pesepssr no CTpaXOBaHHlO )l{lf3HH na 01.01.07r. OTCYTCTBYIOT. Pacser crpaxonsrx pesepsoa npOH3BO.IJ:HTC5I B COOTBeTCTBHH C pa3.IJ:eJIaMH V -V 111 TIOJIO)l{eHH5I 0 <pOpMIIpoBaHIIH CTpaxOBhIX pesepson no crpaxosanmo HHOMY, ~eM crpaxosaaae )l{II3HII.

Crpaxonste peaepssr no CTpaXOBaHHlO IIHOMY, ~eM crpaxonanae )l{II3HII, no cpanaeaaro C Ha~aJIOM rO.IJ:a yBeJIH~IIJIIICh na 2044,0 Thlc.Py6JIeH: H COCTaBHJIH na 1.01.2007r. 6870,OThlc.py6JIeH:, B T.~.

- pe3epB He3apa6oTaHHOH: npeMHII

- 4603,0 ThIC.py6.

- pe3epB npoH30IIIe.IJ:IIIIIX, HO He 3a5IBJIeHHbIX y6hITKOB -

- peaeps 3MBJIeHHhIX, HO He yperYJIHpOBaHHbIX y6bITKOB-

- cTa6IIJIH3aU:IIOHHbrM pe3epB

1445,0 ThIC.py6. 177,0 rsrc.pyfi. 645,0 TbIC.py6.

lO.«DHHaHcoBhIC BJIOmCHHR

<I>IIHaHcoBhle BJIO)l{eHH5I npIIHIIMalOTC5I K fiyxranrepcxowy yxery no nepBOHa~aJIbHOH:

CTOIIMOCTH, T.e. no <paKTH~ecKIIM aarparasr ofirnecrsa na IIX npaoopcrcaac. Koppexraposxa Me)l{.IJ:Y TeKym:eH: PhIHO~HOH: CTOHMOCTblO II u:eHOH: npIIo6peTeHH5I He npOH3BO.IJ:IITC5I, B CB5I3II, C ~eM B 6yxraJITepCKOH: OT~eTHOCTH, COrJIaCHO ~eTHOH: nOJIHTIIKH, <pHHaHCOBble BJIO)l{eHII5I na OTqeTHYIO nary OTpa)l<aIOTC5I no nepBOHaqaJIbHOH CTOHMOCTH.

ITPH npoztaace <pHHaHCOBbIX BJIO)l{eHIIH: ero CTOHMOCTb onpe.IJ:eJI5IeTC5I no nepBOHaqaJIhHOM CTOHMOCTH rrepssrx no BpeMeHH upaoopcrcnaa <pIIHaHCOBbIX BJIO)l{eHIIH: (cnoco6 <I>H<I>O). BhI6hITHe <pIIHaHCOBhIX BJIO)l{eHHH: B 2006r. npOH3BO.IJ:IIJIOCb nyrex norameaaa. H3MeHeHHe cnocofios ou:eHKII <pIIHaHCOBbIX BJIO)l{eHHH: npn IIX BbI6hITHII ~eTHOH: nOJIHTHKOH: He npe.IJ:YCMOTpeHO.

,ll;OXO.IJ:bI no <pIIHaHCOBhIM BJIO)l{eHH5IM npII3HaIOTC5I npO~HMH nocTyrrJIeHH5IMH B COOTBeTCTBHH C TIEY N29\99 ",ll;OXO.IJ:bI opraHII3aU:IIH". PaCXO.IJ:bI, CB5I3aHHble C 06CJIY)l{HBaHHeM H npaofipereaaev <pIIHaHCOBbIX BJIO)l{eHIIH: 06m:eCTBa npH3HaIOTC5I npO~MH paCXO.IJ:aMH 06m:eCTBa.

Pesepn nozt otiecuenenae <pHHaHCOBbIX BJIO)l{eHHH: B COOTBeTCTBHH C ~eTHOH: nOJIHTHKOH: He C03.IJ:aeTC5I.

ITo COCT05IHHIO na 01.01.07r. <pHHaHCOBhIX BJIO)l{eHHH:, 06peMeHeHHhIX 3aJIOrOM HeT. 06JIIIraU:HH, npHHHMaeMble B nOKpbITHe CTpaXOBbIX pesepaon no COCT05IHHIO na 31.12. 06r.

COCTaBJI5IIOT 2060,0 TbIC.py6. Hnxe npHBO.IJ:5ITC5I .IJ:aHHhle 0 BeJIH~HHe HX .IJ:IICKOHTHPOBaHHOH:

CTOHMOCTH.

11

N~ HaI1MeH.cjJI1HaH.Opr Bl1,U CYMMa ,ll;aTa KOJl-BO ,ll;OXO,U- CYMMaK ,ll;I1CKOHTl1
rr\n cjJI1HaHC. BJlOlKeHI1M Ha4aJIa ,UHeM ,UO HOCTh norauren. pOBaHHali
l1HCTp. paav. rainenna B% (py6.) CYMMa
\rrpI106peT. (py6.)
1 A.IJ:MIIHIIcTpar:uuI 06JIII- 1030000 31.08.06 1201 8,00 1301130 1240600
HOBOCII6.o6JI. raUIIII
2 MeD llYBailiCKOH: 06JIII- 1030000 31.10.06 1677 7,85 1401500 1376255
Pecrrytirmxa rattan
I1TOrO 2060000 2702630 2616855 ,IJ,OXO,Il;bI no IIHBeCTIIUII5IM B 2006r. COCTaBIIJIIi 2377,0 TbIC.py6. B paspese IIHBeCTIIUIIH:

.IJ:OXO.IJ:bI COCT05IT II3:

- .IJ:0XO.IJ:a OT rocY.IJ:apCTBeHHbIX 06JIliraUIIH: eDe.IJ:epaJIbHOrO 3aHMa (OeD3) - 30,0 TbIC.py6.

- KyrrOHHbIH .IJ:OXO.IJ: no 06JIliraUII5IM cyfit.exron PeD - 944,0 TbIC.py6.

- KYIIOHHbIH: ,Il;OXO,Il; lIO MYHIIUIIIIaJIbHbIM 06JUI:raUII5IM

- .IJ:OX0.IJ: no nOJI~eHHbIM .IJ:IIBII.IJ:eH.IJ:aM

-1261,0 TbIC.py6.

- 138,0 ThIC.py6.

2,0 TbIC.py6. 2,0 TbIC.py6.

- .IJ:0XO.IJ: no .IJ:eII03IITHbIM .IJ:OrOBOpaM

- .IJ:OXO.IJ: no .IJ:OrOBOpaM 3aHMa

I1HBecTIIUIIOHHM .IJ:e5ITeJIbHOCTb OAO "llCTK" oCYIUecTBAAeTC5I nyrexi IIHBecTlipOBaHlI5I Cpe.IJ:CTB crpaxosoti opraHII3aUIIII, B r.x. Cpe.IJ:CTB crpaxossrx pesepaon, C ueJIbIO nOJI~eHII5I .IJ:OX0.IJ:a. Ha 01.01.07r. cyMMa IIHBecTIIUIiH COCTaBIiJIa 23378,0 TbIC.py6.B r.n,

-ofinnranan cyor.exros P<D

-10985,0 ThIC.py6.

- 8911,0 TbIC.py6.

- 2000,0 TbIC.py6.

-06JIliraUIIII sryaammarn.mre

-.IJ:en03IITHbIH cner

-npe.IJ:OCTaBJIeHHble 3aHMbI

-aKUIIII AKE "llYBaIllKpe.IJ:IITnpOM6aHK"

-aKUIIII OAO "PCTK"

-

- 1 000,0 TbIC.py6.

- 400,0 TbIC.py6.

- 82,0 TbIC.py6.

1l.3aHMbI H KpeLl,HThI

OAO "llYBaIllCKa5I cTpaXOBa5I rpancnopraas KOMnaHIl5I" B 2006r. 3aHMaMll II xpenarasra He

nOJIb30BaJIOCb.

12.HeLl,BH'KHMoe "M)'lU,eCTBO.

12

OAO "LIYBaIIICKa5I CTpaXOBa5I TpaHCrrOpTHa5I KOMrraHI15I" B 2002 rozy npaofipeno na 6aJIaHC He)l<I1JIOe rrOMeJJJ;eHI1e nozt otpac 11 3aperI1CTpI1pOBaJIO ero B PerI1CTpaUI10HHOH nanare B nexafipe 2002 rena (cBI1,n:eTeJIbCTBO 0 rocynapcrneanoii pemCTpaUI1I1 OT 15.l2.2002r. 3aNQ 21-01/01- 8212002-4). Ilena rrpI106peTeHI15I rrOMeJJJ;eHI15I non orpac 2083,0 'rstc.pyfineji. ComaCHO YTBep)K,n:eHHOH Y'IeTHOH rrOJII1TI1Ke na 2006r. B zrexafipe 2006r. nposezteaa nepeoueaxa OCHOBHbIX cpezrcrn rro ,n:eC5ITOH rpynne (3,n:aHI15I, KpOMe )KI1JIbIX co CPOKOM I1CnOJIb30BaHI15I cnsrme 30 JIeT). Pe3YJIbTaTbI nepeonemcn OTpa)KeHbI na Ha'IaJIO rozta B 6yxraJITepCKOH OT'IeTHOCTI1 sa 1 KBapTaJI 2007r, me:

-rrepBOHa'IaJIbHa5I BOCCTaHOBI1TeJIbHa5I CTOI1MOCTb- 7805904,0 pyfineri

-CYMMa I13HOCa

-OCTaTO'IHa5I 6aJIaHCOBa5I CTOI1MOCTb

- 1037904,0 pytinen

- 6768000,0 py6JIeH

13.ApeH.LJ:OBaHHble OCHOBHble Cpe.LJ:CTBa.

OAO "LIYBaIIICKa5I CTpaXOBa5I TpaHCnOpTHa5I KOMrraHI15I" na 6aJIaHCe apeH,n:OBaHHbIX OCHOBHbIX cpezrcrn He I1MeeT.

14.IIpoQHe .LJ:0XO.LJ:bI H paCxO.LJ:bI, xposre .LJ:OXO.LJ:OB H paCXO.LJ:OB, CBH3aHHbIX C HHBeCTHIIHHMH.

TIo crpoxe 210 rp.3 11 4 CPOPMbI NQ 2 OTpa)KeHbI npo-me ,n:OXO,n:bI, xpone ,n:OXO,n:OB, CB5I3aHHbIX C I1HBeCTHUH5IMH na CYMMY COOTBeTCTBeHHO 8629,0 H 13431,0 rsrc.pyonea. 3a OT'IeTHbIif 2006r. 3TO:

-,n:OXO,n:bI rro areHTCKMM ,n:oroBopaM-1228,7 TbIC.py6.

-,n:OXO,n:bI OT c,n:a'II1 nOMeJJJ;eHI15I B apeH,n:y-240,4 TbIC.py6.

-B03MemeHI1e rrpM'IMHeHHbIX opraHM3aUMH y6bITKOB-4,2 TbIC.py6.

-CYMMbI rrOJIY'IeHHble OT peaJIM3aUMI1 rrpasa perpeccnoro rpetioaanaa- 5,0 TbIC.py6

-BblpYLIKa OT rrOraIIIeHI15I ueHHbIX 6YMar 11 nponero MMYJJJ;ecTBa- 7067,0 TbIC.py6

-CyMMbI nOJIY1:JeHHble crpaxosoro B03MemeHH5I sa npH'IlmeHHbIH YlIIep6 B ,n:TII- 83,7 TbIC.py6.

TIo cTp.220 rp.3 M4 CPOPMbI NQ2 YKa3bIBaIOTC5I npo-me pacxoznr, KpOMe pacxoztos, CB5I3aHHbIX C MHBeCTHUI15IMH COOTBeTCTBeHHO 8634,011 12997,0 TbIC.py6. 3a 2006r. 3TO:

-pacxozrsr, CB5I3aHHble C peaJII13aUHeH areHTCKHX ,n:oroBopoB-1123,4 TbIC.py6.

-ycnyrn 6aHKa-25,3 TbIC.py6.

-HaJIOm H C60PbI -90,6 TbIC.py6.

-pacxonsr na nposeztenae ro.aoaoro ofimero C06paHI15I aKUI10HepOB- 6,6 TbIC.py6.

-pacxozm na pevonr nocrpanaameii B ,n:TII aBTOMaIIIHHbI -87,5 TbIC. py6.

-ce6eCTOHMOCTb noranrennsrx ueHHbIX 6YMar-711 0,7 TblC.py6.

-crroHCOpCKa5I noxronts -38,0 TbIC.py6.

13

-,n;06POBOJIbHble B3HOCbI B LIYBaIIICKHR aBTOTpaHCrrOpTHbIR C0103, TOprOBO-rrpOMbIIIIJIeHHYIO nanary LIYBalliCKOR Pecrry6JIHKH-127,5 TbIC.py6.

-rrOC06H5I rro BpeMeHHOR HeTpy,n;OCrroco6HOCTH sa C1J:eT Cpe,n;CTB paocronarena-l l.c TbIC.py6.

-npo-me paCXO,n;bI-12,8 TbIC.py6.

15.IIpJl6hIJIh (y6hITOK) na aKUJlJO.

,n:HBH,n;eH,n;bI, rrpHxo,n;5IIIIHeC5I na ozmy 06bI1J:HYIO aKIIHlO, sa OT1J:eTHbIR rrepaozt COCTaBHJIH- 3 py6.316 xon., sa npensrzryrnaa- 3 py6JIeR 68 xoneex,

B <popMe N22 -cTpaxoBIIIHK "OT1J:eT 0 npH6bIJI5IX H y6bITKaX crpaxosoit opraHH3aIIHH" ace ztamnae OTpa)I<alOTC5I B TbIC. py6JI5Ix. Crpoxa 305 paCC1J:HTbIBaeTC5I B py6JI5IX H B xoneaxax, B CB5I3H C 1J:eM nHCbMeHHO nozrraepzsnaexr:

CTpOKa 305 0a30Ba5I npH6bIJIb (y6bITOK) na aKIIHlO

B CB5I3H C TeM, 1J:TO aKIIHH OAO «LICTK» He xoaneprapyensre, He HaXOMTC5I B CBo6o,n;HOM

rp.3 3-32

rp.4 3-68

06palIleHHH na OTKPbITOM psnnce IIeHHbIX 6YMar, ztaaasre no CTPOKe 306 He npJlBOMTC5I.

IlPH HCnOJIHeHHH scex ,n;orOBopOB xynnn-nponaaa 06bIKHOBeHHbIX aKIIHR no IIeHe HH)l(e HX PbIHO"LJ:HOR CTOHMOCTJI He OCYlIleCTBJI5IJIOCb. CJIe,n;OBaTeJIbHO, OTCYTCTBYIOT COOTBeTCTBYIOIIIHe OCHOBaHlf5I ,n;JI5I paCKpbITH5I HH<popMaIIHH 0 pa3Bo,n;HeHHOR npH6bIJIH na aKIIHIO.

16. Hcnom.aoaanae Cpe)l,CTB pesepna npenynpeaarensmax MepOnpJlHTJlH.

Peseps npenynpezurrem.nsrx MepOnpH5ITHH sa 2006 ron Ha"LJ:HCJIeH B CYMMe 4164,0 Tblc.py6JIeR rrpcras 3808,0 TbIC. py6JIeR B 2005 rorry, BC5I CYMMa pesepsa npenynpeznrrensasrx MepOnpmITHH Ha"LJ:HCneHa no 065I3aTeJIhHoMY JIH1J:HOMY crpaxosamno naccaaorpos. Pesepa npenynpernrrem.nsrx MepOnpH5ITHR no ,n;06POBOJIbHblM BH,n;aM CTpaXOBaHH5I He Ha1J:HCn5IeTC5I, TaK KaK He npezrycnorpen CTPYKTYPOH TapH<pHOH CTaBKH. OCTaTOK cpencrs pesepaa npenynpenarensnsrx MepOnpH5ITHR no ,n;06POBOJIbHblM BH,n;aM CTpaXOBaHH5I B passrepe 6,OTbIc.py6JIeR, Ha"LJ:HCJIeHHbIR aa npezrsrnymne nepaoztsr, B 2006r. HCnOJIb30BaH B CYMMe 5,OTblc.py6JIeR na npeMHpOBaHHe nofieztareneit Pecny6JIHKaHCKoro cnera IOHbIX HHcneKTopOB nopozcaoro ,n;Blf)KeHH5I. IlpaKTHKa nOKa3bIBaeT, 1J:TO nozrofinsre MepOnpH5ITH5I 5IBn5IlOTC5I 3<p<peKTHBHblM cpe,n;CTBOM CHlf)KeHH5I KOJIH1J:eCTBa ,IJ,OPO)I<HO-TpaHcnopTHhIX npOHCIIIeCTBHR C ysacrnea nerea.

PIlM no 065I3aTenbHOMY JIH1J:HOMY CTpaXOBaHHIO naccaacnpoa paCXO,IJ,yeTC5I B COOTBeTCTBHH C rrnaaasm MepOnpH5ITHR, pa3pa60TaHHblMH B naCCa)l(HpCKHX aBTOTpaHcnopTHbIX npe,n;npH5ITH5IX H aBTOBOK3anax na OCHOBaHHH IlOJIO)l(eHH5I "0 nopanxe <pOpMHpOBaHH5I H

14

DORCHeHIHI K npOTOKOJIY KOHTPOJIbHbIX COOTHOllIeHIfH: no <iJopMaM 6yxraJITepCKOH: OTQeTHOCTH.

Do <iJopMe .NH -crpaxoaumre

B 6aJIaHCe (cpopMa .N'!!! -cTpaXOBIIJ,IIK) CTpOKa 410 OTpa)KeH YCTaBHhrn: KaIIIITaJI.

Y CTaBHhIH: xamrran ofimecrsa na 0 l.0 1.2006r. COCTaBJUm 17 000 000 (ceznramrars MIIJIJllIOHOB) py6JIeH:, KOTOPhIH: B 6yxraJITepCKOM 6aJIaHCe OAO "qCTK" sa 2006 ron OTpa)KeH no CTpOKe 410., rp.3. Ha OCHOBaHllll pacnopaxenaa PemOHaJIhHOrO OT,L{eJIeHll}[ <1>e,L{epaJIhHOll CJIY)K6hI no qnIHaHCOBhIM phIHKaM B I1PHBOJI)KCKOM <pe,L{epaJIhHOM oxpyre OT 13.03.2006r. N2308-p oCYIll,eCTBJIeHa rocY,L{apCTBeHHM peracrpanna crsera 06 rrrorax BhIIIYCKa aKI(HH: 06hIKHoBeHHhIX HMeHHhIX 6e3,L{OKYMeHTapHhIX sa rocY,L{apCTBeHHhIM pemCTpaI(HOHHhIM HOMepoM 1-01-40004-Z- 007D B KOJIHqeCTBe 30 000 (TpH,L{I(aTh ThIC}[q) IIITYK na CYMMY 3 000000 (TpH MHJIJIHOHa) py6JIeH:. Bnecenu H3MeHeHH5I B Y"lpe,L{HTeJIhHhIe ,L{OKYMeHThI H nOJIY"leHo CBH,L{eTeJIhCTBO 0 BHeceHHH 3anHCH B E,L{HHhIH: rocY,L{apCTBeHHhIH: peecrp lOpH,L{HqeCKHX JIHI( cepnn 21 N2001737350 OT 17.05.2006r. ITo COCTO}[HllIO na 18.05.06r. YCTaBHhIll KaIIHTaJI COCTaBlliIeT 20000000 (nsamran, MHJIJIHOHOB) py6JIeH:. B MHHHCTepCTBO <pHHaHcoB P<1> (<1>CCH) npe.n:CTaBJIeHO YBe,L{OMJIeHHe 0 BHeceHHH H3MeHeHHH: B Y-rpemrrem.asre ,L{OKYMeHTbI OAO «qCTK» C rrpHJIO)KeHHeM scex Heo6xo,L{HMhIX ,L{OKYMeHTOB Y,L{OCTOBep5IlOIll,HX ztanasre H3MeHeHH}[ (HCXO,L{5IIll,HH: N2224 OT 22.05.06r., N2 272 OT 27.06.06r.).

B 6aJIaHCe (l}lopMa .N!! l-cTpaxoBIIJ,IIK) no crpoxe 655 rp.3,4 OTpa)KeHhI IIpOtIHe Kpe,L{HTOphI COOTBeTCTBeHHO 3482,0 ThIC.py6., 2997,0 ThIC.py6. 3TO:

2005r.

lPacsersr no 3MHCCHH aKI(HH: OAO «qCTK» 1822,0

2006r. 27,6

2.0AO «Pyccxas cTpaXOBa5I TpaHcnOpTHa5I

KOMIIaHH5I»- 3a,L{0JI7KeHHOCTh no cofipanasra cTpaXOBhIM IIJIaTe)l<aM IIO arenrcxony

ztoronopy aa ztexafipr. COOTBeTCTBeHHO 2005r., 2006r. 1349,0 2831,7

3.3AO «Crp.rpynna «Cnaccxne Bopora" -3a,L{OJI)l(eHHOCTh no co6paHHhIM cTpaXOBhIM

nJIaTe)KaM no arerrrcxoxry ztoroaopy sa nexaopr. 2005r 193,0

4.PfVTI "Hysamaerorpanc'' 115,0 90,7

5.fa3eTa «CoBeTCKa}[ qYBarrIH5I» 6.000 «KOOIITpaHCCepBHC» 7.CMY-59

5.I1pO"lHe

3,0

Kpe,L{HTOpCKa5I 3a,L{OJI)l{eHHOCTh rroramena B 5IHBape 2007r.

3,5 9,2 9,3

25,0

16

no <l>opMe N!!2-CTpaXOBlIJ,HK

)]0 CTpOKe 170 rp.4 sa npertunynran ron nOJIYLIeHbI y6bITKlI OT onepauaii cTpaXOBaHII5I auoro, LIeM CTpaXOBaHlIe )l{1I3HII B cyMMe 830,0 TbIC.py6. Y6bITKlI 06Pa30BaJI1ICb B CB5I31I C TeM, LITO C POCTOM 06beMa CTpaXOBbIX npeMIIH ua 2517 TbIC.py6. YBeJIIILIIIJIOCb HaLIIICJIeHlIe peaepnos na 1221,0 ThIC.py6. ITo OKOHLIaHlI1I CPOKOB ,ll;ei1:cTBH5I zrorosopon cTpaXOBaHII5I, HaLJIICJIeHHble crpaxossre pesepasr no HIIM CHII35ITC5I H y6bITKlI rro ,ll;aHHbIM ,ll;OroBOPaM JIIIKBH,ll;IIP)'lOTC5I. Taroxe YBeJIHLIIIJIHCb pacxozrsr na senenae zrena rro cpaBHeHHIO C npensinynraa nepaozton na 3136,0 TbIC.py6. no CJIe,ll;yIOIll,HM CTaTb5IM:

- 3apa6oTHa5I nJIaTa

-OTLJIICJIemm na COUHaJIbHble HY)l{,ll;bI (ECH)

-aMopTH3aUH5I

-pacxortsr na peKJIaMY

-pacxozm na cozrepacaaae asrcrpaacnopra

)]0 CTpOKe 190 rp.3 H 4 orpaxeast pacxonsr rro HHBeCTHUH5IM, cooTBeTcTBeHHo17,0 TbIC.py6. H 19,0 TbIC.py6., 3TO- nenosnrapmae ycrryrn no c-rery-zterro, na KOTOPOM YLIIITbIBaIOTC5I 060pOTbI no npaofiperenmo, BbI6bITHIO, a 'raroxe xpaHeHHIO o6mrraUHH <I>e,ll;epaJIbHOrO 3aHMa H ztpyrnx rocynapcrseaasrx ueHHbIX 6YMar.

)]0 crpoice 210 rp.3 H 4 orpazcema rrpo-nre noxonsr, xpove ,ll;OXO,ll;OB, CB5I3aHHbIX C HHBeCTI1UI15IMI1, xoropue COCT05IT 113:

2005r. 12125,0 1298,0

1. PeaJIH3aUH5I ueHHbIX 6YMar H nponero HMYIll,eCTBa

2. )J;OXO,ll; rro areHTCKlIM ztorosopaxr

3. )J;OXO,ll; OT C,ll;aLIII rrOMeIll,eHH5I B apenzry

4.Bo3MeIll,eHHe rrPHLIHHeHHbIX npezmpaxrmo y6bITKOB 5.CYMMbI, rrOJIYLIeHHble rro perpeccasnr Tpe6oBaHH5IM 6.CTpaxoBoe B03MeIll,eHl1e sa rrpwIHHeHHhIll: yruep6 B )J;TI1

1,0 7,0

HToro

13431,0

2006r. 7067,0 1228,7 240,4

4,2 5,0 83,7 8629,0

)]0 CTpOKe 220 rp.3 H 4 crpaxensr npo-nre pacxozrsr, xpoxce paCXO,ll;OB, CB5I3aHHbIX C HHBeCTHUH5IMH, xoropsre COCT05IT H3:

2005r.

1. Ce6ecToHMoCTb npozraam,rx 06JIHraUHH

H npoLIero HMYIll,eCTBa -

2. PaCXO,ll;bI no peaJIH3aUHH areHTCKHX ,ll;OrOBopoB-

3. I1poLIHe HaJIOm H C60PbI -

4. 13aHKoBcKoe 06CJIY)KHBaHHe -

2006r.

11640,0 7110,7
946,0 1123,4
74,0 90,6
34,0 25,3
17 5.PaCXO,l:(hI na peMOHT aBTOMaIIIlIHhI rrOCJIe ,lJ;TIT- 6.PaCXO,l:(hI na rrpoaeneane rO,l:(OBOrO ofimero c06p.aKU.-

7. CrroHCOpCKa51 ncxronrs, 6JIarOTBOpllTeJIhHOCTh - 303,0

8.,lJ;06pOBOJIhHhle B3HOChI B lIYBaIIIcKllH aarorpaacnoprasra C0103, ToproBo-ITpoMhIIIIJIeHHYlO nanary lIYBaIIICKOH: Pecrry6mnm - 9.IToc0611e rro BpeMeHHoH HeTPY,l:(OCIIOC06HOCTll

sa C'IeT Cpe,l:(CTB pa60TO,l:(aTeJI5I -

1 O.ITpO'Ille -

87,5 6,6 38,0

127,5

11,6 12,8

:VITOfO

12997,0

8634,0

no £IlopMe N23-cTpaXOBlU,IIK.

no CTp.280, 290 orpascen pacxozt nepacnpeneneunoa rrp1l61IJIR 2005r.-625,0 T1Ic.Py6JIeH:.

HCrrOJIHeHO peIIIeHlle ofimero coopaaaa axnaoaepos OT 16.06.06r. (lIpOTOKOJI NQ20) 0 pacnpeztenemra IIP1l6hIJIR 2005ro,l:(a CJIe,l:(YIOliIllM 06Pa30M:

-aa 1I0rrOJIHeHRe pe3epBHoro KarrRTaJIa-23,0 ThIC.py6.;

-aa BhIIIJIaTY ,l:(llBll,l:(eH,l:(OB-625,0 ThIC.py6.

no CTp.360 rp.5 YKa3hlBaeTC5I ysenaseaae pesepanoro xanarana na CYMMY 23,0 rsrc.pytineii. ComaCHO Y CTaBa 06liIeCTBa pesepansra xamrran ,l:(OJI)!(eH COCTaBJI5lTh 5% YCTaBHoro xanararra.

no £IlopMe N26-cTpaXOBlU,IIK.

B COCTaBe rO,l:(OBOH 6yxraJITepCKOH OT'IeTHOCTll rrpe,l:(CTaBJI5leTC5I nnaa 03,l:(OpOBJIeHIDI cpllHaHcoBoro rrOJIO)!(eHIDI, npaxas 06 yrnepacaeaaa nnana, pac-rer COOTHOIIIeHll51 <i>aKTll'IeCKOH Map)!(ll llJIaTe)KeCIIOC06HOCTll 110 COCT05lHlllO na 31.12.07r.

no $opMe N27-cTpaXOBlU,IIK.

B pasnene 11 rparpa 5 orpaacea ,l:(eIl0311THhIH BKJIa,l:( B AK6 «lIYBaIIIKpe,l:(llTrrpOM6aHK» OAO r.Hefioxcapsr B CYMMe 204,0 ThIC.py6. I'eaepansaaa JIllueH31151 na oCYliIeCTBJIeHlle 6aHKoBcKllX onepanaii NQ 1280 OT 10.04.97r. B1I,n:aHa l(eHTpaJI1H1IM EaHKoM POCCRHCKOH: <l>e,l:(epaU:llll.

K nOSlCHIITeJ1bHOH sanncrce.

Crpaxonsre pesepasr <i>OPMllPYIOTC}l B COOTBeTCTBllll C ITOJIQ)KeHlleM <i>OpMllpOBaHll51 CTpaXOBhIX pesepson 110 Bll,l:(aM CTpaXOBaHll5I llHhIM, 'IeM crpaxonanae )!(1l3Hll, YTBep)l{):(eHHhIMR

18

renepansnsra ,[(I:IpeKTOpOM OAO "LICTK" 22.12.2002r. na OCHOBaHI:II:I TIpI:IKa3a MI:IHqJI:IHa P¢ OT 11.06.2002r. NQ 51-H, B CJIe}J,)'lOrn:eM COCTaBe:

1.Pe3epB He3apa6oTaHHOH npeMI:II:I.

2.Pe3epB 3a5IBJIeHHbIX, HO He yperYJII:IpOBaHHbIX y6bITKOB (P3Y). 3.Pe3epB npOI:I30IIIe,[(IIII:IX, HO He 3a5IBJIeHHbIX y6bITKOB (PTIHY). 4.CTa6I:IJII:I3arrI:IOHHbIH peseps.

B COOTBeTCTBI:II:I C Tpe6oBaHI:I5IMI:I 3aKOHa "06 OpraHI:I3arrI:II:I crpaxosoro zrena B P¢" OAO "LICTK" OTKa3aJIOCb OT CMeIIIaHHoro CTpaXOBaHI:I5I )l(I:I3HI:I, CTpaXOBaHI:I5I )I<I:I3HI:I C YCJIOBI:IeM BbIIIJIaTbI cTpaXOBOH: perrrsr, CJIe,[(OBaTeJIbHO, crpaxossre pesepnsr no CTpaXOBaHI:IlO )KI:I3HI:I na 01.01.07r. OTCyTCTB)'lOT. Pacser CTpaXOBbIX pesepnos npOI:I3BO,[(I:ITC5I B COOTBeTCTBI:II:I C pa3,[(eJIaMI:I V-VIII TIOJIO)I(eHI:I5I 0 <pOpMI:IpOBaHI:II:I crpaxonsrx pesepnon no cTpaXOBaHI:IlO I:IHOMy, qeM cTpaXOBaHI:Ie )l(I:I3HI:I.

Crpaxossre pesepasr no cTpaXOBaHI:IlO I:IHOMy, ~eM cTpaXOBaHI:Ie )KI:I3HI:I, no cpasnenmo C HaqaJIOM rozra YBeJII:IqI:IJII:ICb na 2044,0 'rsrc.pytinefi I:I COCTaBI:IJII:I na 1.01.2007r. 6870,0 rsrc.pydnea, B T.q.

- peseps He3apa6oTaHHOH: npeMI:II:I 4603,0 src.pyti.

- pesepn npOI:I30IIIe,[(IIII:IX, HO He 3a5IBJIeHHbIX y6bITKOB - 1445,0 TbIC.py6.

- peaeps 3a5IBJIeHHbIX, HO He yperYJII:IpOBaHHbIX y6bITKOB- 177,0 TbIC.py6.

- cTa6I:IJII:I3arrI:IOHHbrn pe3epB - 645,0 TbIC.py6.

ITo CTpoKe 210 rp.3 H 4 OTpa)l(eHbI npo-me ,n;OXO,[(bI, KpoMe ,[(OXO,[(OB, CB5I3aHHbIX C I:IHBeCTI:Irrll5IMI:I, xoropsre COCT05IT I:I3:

2005r. 12125,0 1298,0

1. PeaJII:I3arrI:I5I nennsrx 6yMar I:I nposero I:IMyrn:ecTBa

2. ,[(oxo,[( no areHTCKI:IM ztorosopare

3. ,[(oxo,[( OT cztana nOMern:eHI:I5I B apeazry

-l.Boswenteane npI:IqI:IHeHHbIX npe,[(npI:I5ITI:IlO y6bITKOB 1,0

5.CyMMbI, nonyxemrsre no perpeCCHbIM Tpe6oBaHI:I5!M 7,0

6.CTpaXOBoe B03Mern:eHI:Ie sa npI:IqI:IHeHHbIH: ymepf B ,[(TTI

lIT oro 13431,0

2006r. 7067,0 1228,7

240,4 4,2 5,0 83,7 8629,0

110 crpoxe 220 rp.3 H 4 OTpa)KeHbI npoxae paCXOm,I, KpOMe paCXO)J,OB, CB513aHHbIX C I:IHBeCTI:Irrll5!MI:I, xoropsre COCT051T I:I3:

2005r.

1. Ce6eCTOllMOCTb rrportamrsrx o6JII:IrarrI:IH:

I:I npo-rero I:IMyrn:eCTBa

2. Pacxonsr no peannsamm areHTCKI:IX norosopos

11640,0 946,0

2006r.

7110,7 1123,4

19

3. Ilposae nanora II C60PhI

4. Eamcoacxoe 06CJIY)J(IIBaHIIe

5.Pacxo,nhI na pessotrr aBTOMaIIIIIHhI nOCJIe ,[(TI1 6.Pacxo,nhI na nposenemre rononoro ofintero cofip.axn. 7. CnoHCOpCKa5I nOMO:W:h, 6JIarOTBOpIITeJIhHOCTh

74,0 34,0

90,6 25,3 87,5

6,6 38,0

303,0

8.,[(o6pOBOJIhHhIe B3HOChI B 1{YBallicKIIH asrorpaacnoprnsra COI03, roproao- TIpoMhIIIIJIeHHYIO naJIaTY 1{YBallicKoH Pecny6JIIIKII 9.I1oco6IIe no BpeMeHHoH nerpyzrccnocofiaocra

aa cser cpencrs pafioronarena

10.I1pO"lllIe

127,5

nToro

12997,0

11,6 12,8 8634,0

ITo CTp.OlO rp.5 ~OpMbI .N!!9-CTpaXOBIIJ;IIK OTpa)J(eHO IICnOJIh30BaHIIe cpeztcrs pesepna npenynpezrarem.nr.rx MepOnplI5ITIIH: no ,n06POBOJIhHhIM BII,naM cTpaXOBaHII5I 5,0 rsrc.pytineji, no 065I3aTeJIhHhIM BII,naM CTpaXOBaHII5I KpOMe 065I3aTeJIhHOrO Me,nIIIIIIHCKoro cTpaXOBaHII5I 4523,0 ThIC. py6JIeH.

Pesepn npezrynperrarern.asrx MepOnpll5ITIIH sa 2006 ron Ha"llIICJIeH B CYMMe 4164,0 ThIc.py6JIeH npOTIIB 3808,0 ThIC. py6JIeH B 2005 rozty. BC5I cYMMa pesepsa npenynpenarerrsnsrx MepOnplI5ITIIH Ha"llIICJIeHa no- 065I3aTeJIhHoMY JIII"llHOMY cTpaxoBaHIIIO naccaacapos. Pesepa rrpezrynpeznrrensnsrx MepOnplI5ITIIH no ,n06POBOJIhHhIM BII,naM CTpaXOBaHll5I He Ha"llIICJI5IeTC5I, TaK KaK He npenycvorpen CTPYKTYPOH TapIIqmoH CTaBKH. OCTaTOK openers pesepaa npezrynpeznrrem.asrx MepOnplI5ITIIH no ,n06POBOJIhHhIM BII,naM CTpaXOBaHll5I B paasiepe 6,OThIC.py6, Ha"llIICJIeHHhIH sa npensmynure nepnoztsr, B 2006r. IICnOJIh30BaH B CYMMe 5.0ThIc.Py6JIeH na npeMHpOBaHIIe no6e.uIITeJIeH Pecny6JIIIKaHCKoro CJIeTa IOHbIX IIHcneKTopOB ,nOpO)KHOrO ,nBIDKeHII5I. I1paKTIIKa nOKa3hIBaeT, qTO rronofinsre MepOnpH5ITll5I 5IBJI5IIOTC5I 3<p<peKTHBHhIM cpe,nCTBOM CHII)J(eHII5I KOJIIIqeCTBa ,nOPO)J(HO-TpaHcnopTHhIX npOIICIIIeCTBHH C yqacTIIeM nereii.

PI1M no 065I3aTeJIhHOMY JIHqHOMY CTpaXOBaHIIIO naCCa)KIIpOB pacxoziyercs B COOTBeTCTBIIII C nJIaHaMII MepOnplI5ITHH, pa3pa60TaHHbIMII B rraccazcapcxax aBTOTpaHcnopTHhIX npe,nnplI5ITII5IX II aBTOBOK3aJIaX na OCHOBaHIIII I10JIO)J(eHII5I "0 nopxnxe <pOpMIIpOBaHII5I II IICnOJIh30BaHII5I peaepsa npeztynpeznrrenstrsrx MepOnpll5ITHH no 065I3aTem:'HOMY JIHlIHOMY CTpaXOBaHIIIO naccazcapos, nepeB03IIMhIX aBTOM06IIJIhHhIM rpaacnoprov B Me)J(,lJ;yropo,nHOM coofimenan" .

3a 2006 ron II3pacxo,noBaHo 4523,0 ThIC.py6. no HanpaBJIeHII5IM:

- no KOHTPOJIIO aa TeXHII"lleCKIIM COCT05IHIIeM aBTo6ycOB COrJIaCHO ,neHcTByro:W:IIM Tpe6oBaHll5IM 750,0 ThIc.py6JIeH;

20

- rro KOHTPOJUO sa COOTBeTCTBHeM rpadiaxos H pe)KHMOB )XBH)J{eHH5I Me)J{.uyrOpO)XHbIX aBTo6ycOB

280,0 Tblc.py6neli;

- rro npoaeztemno MepOrrpH5ITHli rro pacnpocrpaaeamo H rrponaranzte 6e3aBapHMHbIX MeTO)XOB pa60TbI -320,0 rsrc.pyfineii;

- ofiopynosaaae Ka6HHeToB H yronxon B,lJ., nonsnnenae xnanmpaxanaa H nporpeccaonansnoro MaCTepCTBa ncznrrerreii naccaxcnpcxoro rpancnopra - 240,0 rsrc.pyfineii;

- rro KOHTPOJIIO sa COCT05IHlleM 3)XOPOBb5I BO)XHTeJIeM na Me)J{)Xyropo)XHHX asrofiycax

- 150,0 Tblc.py6neM;

- 06YCTPOMCTBO H coztepacanae rrpHBOK3anbHbIX repparopaii - 2171,0 rsrc.pytinea.

I10nmKllTeJIbHbIM 3¢<l_)eKToM BJIO)J{eHH5I cpezrcrs pesepaa npenyrrpeznrrensasrx xreponpaarna rro 065I3aTenbHoMY crpaxosanaro naccazcapon 5IBJl5IeTC5I CHH)J{eHlle ,n:OPO)J{Ho-TpaHcrropTHbIX rrpoHcIIIecTBHM C Y'IaCTHeM naccaaorpcxoro asrorpaacrropra IIo)Xpa3)XeneHHM PfYI1 "1{YBaIIIaBToTpaHc", H ztpyrnx asrorpaacncprasrx opraHH3aIIHM.

YJIy':lIIIeHO 06YCTPOMCTBO npasoxaansm,rx repparopaa, npnaannexanrax OAO "ABTOBAC" (Ilerrrpam.asm aBTOBOK3an, Kovconorrscxaa aBTOBOK3aJI, K03noBcKHM aBTOBOK3an, AnaTbIpCKHM aBTOBOK3aJI, lliYMepnHHCKHM aBTOBOK3aJI H np.) 'ITO, 6e3ycnoBHo, norroaorrensno CKa3bIBaeTC5I na C06nIO)XeHHH rparpnxon II pe)J{HMOB )XBll)J{eHH5I Me)K.IJ:yropO,n:HHX aBT06ycOB H na Ka'IeCTBe 06CJIY)J{HBaHH5I rraCCa)J{HpOB.

M.A.BaCllJIbeBa

T.H.KoHCTaHTHHOBa

21