Se UWEHTPANEH PETMCTAP Estima Pernctap 3a roquuinn cmeran ww eem.comank poj: 0906-50/150420240001113 Aarym u speme: 22.2.2024 r. 14:43 AWMCTUHT Of OBPABOTEHA FOMULUHA CMETKA IOAATOUM 3A CYBIEKTOT EMEC: 7010109 Hasna: | Apyureo sa nponseoacreo proenja v yenyrn KOMMAHWA PASAHOBCKM ]OOEN yeos wa803 Eurona Cequwire: | BATONA BHMAHC Ha ycnex I ee NPHXOAM 2020 2019 2020 2019 Wien 7482080| 2279384] _a07a 7000 ‘00 aig ewe 0 ooo a0 00 S| Yann eeaeeeane eta Oise 0 of eo 00 30 apyusroa i eee aaszoso| 2270338) sora 1000 1000 |PACKOAM la 2020 2019 2020 2019 1 75 | POSES 2403906] 2206287] 1103 ao00 i000 1a | ScRoan on ccnontia Acluoer ist isecos2| as sah 719 22)| CSREES seresero ss5258| _az0aie| sea 269 35 1.3 | Tpowoun 3a spa6orenn 428.720 365.448, 117,3 17,6 16,6 ‘1.4 | Amoptn3aunja Ha marepujannute 1 42.000 134.389 31,3 7 if 61 4 eR et ee tect copesiscio A veornacyeane LS | Pesepsnpaiea 3a tpowoun 4 pusHuK ° o| 0,0 0,0 1.6 | Sanna oroon npowsnon w 0 0] Oo oo apes eget een acea va noveroror arated | 4 27 | Sannettorom nponseonn 0 o} on oo a0 aE RPE erscoacme va wroiorn road 48 | Ocravaru pacioaw on pa6oreevo 0 a 00 a0 00 Z| Swnanereen pacoan 0 al oo o0 00 2. | @awaencnn paexoan on oncen co 0 alten oo 20 6poj: 0906-50/150420240001113 Crpana 10a 11noppsann apywrea 0 Senos a anata naypchn 0 0 00 90 op mu OM paBoTewuer9 co Henodpsari pyuea Pacxoan on davancuckn cpeactaa w 0 0 09 00 00 speanocio yernacyaawe 2a | Ocranarw gvnancrcen pacroay 0 9 00 00 op Yaen 80 sary6a Ha npunpyxenure 0 0 0,0} 0,0 0,0 Apywirea | kyo pacronw 2a33986| _2206287| 1103 1000 100.0 Jentiancnckn peaynrat aes a 1. | Ao6noxa npen canawovyeawe ao] on] aaa 2. | 3ary6a npeg onarouysabe 0 0 0,0 3. | Makox Ha qo6veKa 0 0 0,0 4. [Hero no6naxa 32 nenoonara onmna goa] ow] aaa ‘5. | Hero sary6a 3a qenosuata roawna 0 0 0,0 BUMAHC HA COCTOJBA Tianoe 60 nevapn ry Crpyirypa 00% Ps |AKTHBA: 2020 2019 2020 2019 HETEKOBHM CPEACTBA 6.437.157 6.914.461 93,1 72,0 | 84,4 | Hemarepniannn epencrea 9 0 08 a0] oo it. | Marepnjanin cpencrsa 6a37157| 6.914.461, 3, 720 | 84,4 Tt] Bnomyeaiea so wensimocra 0 0 00 00] oo WV. | aonropown brnancucts epencroa 0 0 00 20 00 [remeron a) Boo 00 00 ox, 6. | O{/IOKEHM PAHOYHM CPEACTBA ° 0 0.0] 0,0 0.0 TEKOBHM CPEACTA 2501730| 1278503] 1957 280 156 A | 3annx 1.953.901 781.240 250,1 21,9 = 95 UL. | Kparkopouns noGapysarea 476.773 | 370.921 1285, 53 45 I. | Kparkopourn dnancicnn cpeactsa ° oO 0,0 0,0 0,0 IV, | naps epencreaw naprn 71056] i268] 62 08 15 exononenta T. | CPEACTBa (MAM rPynM 3A OTYFYBAHDE 9 oO 0,0 0,0 00 HAMEHETH 3A NPOQAMEA 1 NPEKUHATHA PABOTEHbA) ‘a. | naTevin TPowoUM 3A nanare 0 ° 30 00 00 ePHOAM MNPECMETAKH nPHKOAM (ape) KYA AKTHBA aeaes7| _exo2970 109, 1000 1000 5poj: 0906-50/150420240001113 Crpana 2 0a 11 Me Oy RSpe 2.549.887| 2.501.793 310.000] 310.000 0 0 , o| 0 00 ° 00 oo| Pevanopmsauncka pesepea nm pasnani on, 0 00 oo) peanyaarse na Komnonent ma ocranara ceondarHa Ao6naKa vi. | Peaepun 455,000[ 155.000} 100.0 a 19 vit. | Axymynnpana go6nena 2.076.793| 2,003.746| 1036 B2| 245 Vil | pewecena aary6a (-) ° ° 00] 00 | 00 1k, | Ao6noKa 3a enoonara rons 2.094 7007) 14,1 oa| 09 x. | 3ary6a 3a aenosnara roanna(-) 0 0 0.0| "00 Xi, | fnaonnia na coneroenniyire wa fipeee 0 00| 09 09 MaTasHoro Apyureo Xi, | Hexomponnpane yiecroo 9 of onl op 8 6. | OBBPCKH 6.389.000 5.651.177 113,1 715 69,0 1. | onropowin pesepanpawa sa puanyn m 0 ° 09 00 09 Tpowoww 11. | Aonroposnn o6epcun 0 0 00 00 00 i | KparKoposnn o6epcxm 6389000| sesia77| 113, 715 | 690 B. | OfIOXKEH AAHOYHM ObEPCKK 0 oO 0,0 00 00 | OAMOMEHO MAKAIE HA TPOWIOUM H ° 0 00 00 00 TPMKOAM BO MAHINTE NEPMOAM (Ne) ‘A. | OBBPCKM NO OCHOB HA HETEKOBHM 0 oO 0,0 0,0 00 CPEACTBA (H/iM Fyn 38 OT¥FYBAIbE) KOM CE 4YBAAT 3A NPOPAIKBA M NPEKMHEIM PAGOTEHDA Cc eu YU LU BKYHO NACHBA a938887| 8192970| 109, 1000 1000 (0906-50/150420240001113, Crpana 3 0g 11NPETNEA HA NOAATOUM Of FOAMUIHATA CMETKA 3A 2020 rOoAMHA MOAATOUM 3A CYBIEKTOT 7010109 Apyurreo 3a nponssoqcrso rprosnja w yenyru KOMNAHMIA PAMMHOBCKM J)OOEN yaoa wasos Brona SUTONA TOsHuWA Osaka | 5poj na ee saaon | 6enewxa _| Texosna roquia | Nperxonna roqnna 2 3 4 5 6 ‘AKTHBA: AHETEKOBHM CrEACTBA | 1 - 6.437.157 6.914.461 (002+009+020+021+031) LLHEMATEPHIANHM CPEACTBA 2 | (003+004+005+006+007+008) Viaqaroun 3a paseo] 3 Konuecnh, naveHTa, nmuenun,saumimTunsnaunn | cnwunn npaea Tyaenn 5 - Avauich 3a Ha6aeKa Ha HemaTepnjanun cpeacrea 6 [ Hemarepujaniin cpeacrea go noaroToska 7 Ocraviarn Hemarepnjannn cpeacrea = Ti, MATEPHIAHM CPEACTBA 9 6437.57 6.914.461 (010+013+014+015+016+017+018+019) Henteenocr (0114012) 7 CIT 0 co a6isais|— __s.os0.6i9 Semjnure u : a] Tpagennn objexrn 2 4645315] 5.080.619 Flocrpojxn n onpema B i 1.791.842 1.833.842 ‘Tpancnopran cpeacrea 14 ‘Anat, ROrOHCKH M KaH\enapucKn uNBeHTap n mebEN ee | BvonownKn cpeqcrea 16 7 Asalicn 3a Ha6aeka Wa marepujaniin cpeacrea v ‘Marepmjankn cpeacrsa so noarotoska 18 ° ° Ocranaru marepujannn cpencrea 19 Ill BAOHKYBAHDA BO HEABIMKHOCTA 20 IV. HOMTOPOYHH OMHAHCHCKH CPEACTBA 2 - (022+023+024+025+026+030) Bpoj: 0906-50/150420240001113 Crpavia 4 0g 11Ha BO NOAPY KHNL 2 #68 BO MHADYANeHM ApyuTsa M yNecTBA BO 2B KH BOmYEara jaatba No AaAeHH AONrOPONHH 3aemn Ha 24 HM RpyuiTEa Barba NO AafeHH AONrOpoNHH 3aemn 25 Bnoxysatea 80 Aonropounn xapTun on BpeAHOCT 26 (027+028+029) | Bnomysatba 80 xapTun of BpeaHocT KOH ce uyBaaT 20 27 pocnesaise | Bnoxkysaiba 60 xapTun om BpenHoct pacnonoxnnensa | 28 npoaaxca Bnoxkysatba BO xapTHH Of BpeAHOCT Cnopen 2 o6jextnstara BpeaHocr npeKy AoGueKaTa Hn saryGaTa | | OcraHatm AonropoyHn gmHaHcHcKH CpegacTea 30 | V. AONIFOPOYHM NOBAPYBAHDA (032+033+034) 31 TloGapyeaiva on nospsann apyurrea 32 | MoGapysatea on kynysaun 33 Octanatu qonropounn noGapysaiea 34 pMACHECH, UapHHa, aKUMSK H 3a OcraHaTH nasauKH KOH apxkasara (npernnar) VI Of /1O}KEHM fIAHOMHIA CPEACTABA 35 5. TEKOBHM CPEACTBA (037+085+052+059) 36 2.501.730 1.278.508 I. 3ANVXM (038+039+040+041+042+043) | a7 1.953.901 781.240 3anwxn Ha cypoannn u marepujann 38 1.953301 | 721.240 3anwxu Ha pesepann jenobh, cuTeH MHBeHTaD, 39 amBanana M asrorynn Banwxn a HeAOEPWIEHH nponseeANMonynpowssoqn | 40 a _— Sanuny wa TproweKy crOKM 2 3annxn wa 6HonoUIKn cpeacraa 8 ILCPEACTBA (MAM FPYTIA 3A OTYFYBAHE HAMEHETH | 49 3A NPOAAXKGA M NPEKMHATH PAOTEHA) {ll KPATKOPOMHH NOBAPYBAHDA 45 476.773 370921 (046+047+048+049+050+051) ToGapysaiva oA nospaann apyurea 46 Hlobapysatsa on kynyeaun a7 362351 261472 MoGapyearva 2a janenn asancn wa qoBasysaun 48 ToGapysatea on apxavara no ocHos Wa AaHown, “3 114422 109.449 MoGapysatea on apa6orenwre 50 Ocraiiau xparkopownn noGapyaaiea 31 Bpoj: 0906-50/150420240001113 Crpava 5 oa 11XTKOPOYH @MHAHCACKM CPEACTBA 056+057+058) 52 yKYBarba BO xaprHn OA BeAOct (054+055) 53 jarba KOH ce 4yBaaT Ao Aocnesaive 54 ba nope objexrusHara pennoct npeKy ‘| aoSnexara u sary6ara 35 NoGapyeatsa no Aamerin 3aemu og nospzaHn ApyuiTea 56 NoGapysaisa no panenn 3aemn 37 OctaHatu kparkopoutin duaHcucKH cpencraa 58 V. MAPMYHH CPEAICTBA M MAPHYHM EKBMBANEHTH (060+061) 59 71.036 126.348 Rlapnunn cpeqcraa 60 71.056 | 126.348 Napwunu exsuaanenty 61 VI. FMIATEHM TPOWOUY 3A MAHMITE NEPHOM M MIPECMETAHH MPHXOfM (ABP) 62 BKYMHA AKTHBA: cPeacTea (001+035+036+044+062) 8 8.938.887 8.192.970 B. BOHBMMIAHCHA EBAEHUMIA - ARTHIBA, 64 MACHBA: A TMABHMHA M1 PE3EPBI (066+067-068- 069+070+071+075-076+077-078) 65 2.549.887 2.541.793 |. OCHOBHA [/ABHUHA 68 310.000 310,000 Il NPEMMM HA EMMTMPAHM AKAM 67 Ml, CONCTBEHM AKUM (-) 68 IV. 3ANMWAH, HEYAIATEH KANITAN (-) 68 V. PEBA/IOPU3ALIMCKA PE3EPBA M PA3/IMKM Of, BPEAHYBAHbDE HA KOMMOHEHTH HA OCTAHATA CEON@ATHAADENBKA Gx 70 ou CG VI. PESEPBM (072+073+074) n 155.000 155.000 3akoncxn pesepsh n 185.000 155,000 CraryrapHin pesepon a Octanarn pesepon 74 VII. AKYMY/MPAHA DOBMBKA 5 2.076.793, 2.003.746 Vill. FIPEHECEHA 3ATYBA (-) 76 1X. HOBIBKA 3A DENOBHATA TOAUHA 7 8.094 73.087 X. 3APYBA 3A JENOBHATA TOQMHA. 78 XI. FIABHHA HA CONCTBEHMUMTE HA MATHMHOTO APyusTBo 79 XI. HEKOHTPOIMPAHO YECTBO 80 5. OBBPCKK (082+085+095) a1 6.389.000 5.651.177 AONTOPOYHM PESEPBUPALbA 3A PY3MUM H 82 Bpoj: 0906-50/150420240001113 Crpana 6 09 11OuM (083+084) Ipatba 3a NeHSHM, OTHPEMAMHH M CHAU KOH spa6orennte 83 onropownn pesepsnpaiva 3a puaMun 4 AONFOPOYHM OBBPCKH (04086 zo 093) 85 ‘O6epcxn cnpema nospaanin apyurrsa 86 OGspcKn cnpema qobasysa4n 87 O6spcin 3a aBaticn, AenosiTH wm KayUINK 88 ‘OGspexh no 3aemm H KpEAHTH cnpema NoBDAaHH Apyurrsa 89 ‘O6apcin no saemm w KpeANTH 90 O6apeKh no xaprHH om BpeAHOCT a1 Ocratiarn gitnaHcncKn oGepcKn 92 Ocranarh onropostin o6epcKn 9B Il OANODKEHM AAHOYHM OBBPCKH 94 IV. KPATKOPO4HM OBBPCKM. (09.096 qo 108) 95 6.389.000 5.651.177 ‘OGepcKn cnpema noepsaHn Apyuirea OGepckn cnpema qobasysaun 2.151.950 2.436.171 [O6epcun 3a asanen, qenosuru u Kaye O6apckn 3a AAHOUK M npHAOHEcH Ha nnaTa M Ha Hogomectn Ha nnamm 99 49,094 55.050 O6apckn KoH spaborenuTe 100 ‘TekoBHn AaHownH oBspcKn 101 Kpagigposin pesepanpaiegag prranun n TpowoUNe » 102 OGspcki no saemn u KpemuTH cnpema nospsaHn apyurrsa 103 OGspck no 3aemn H KpeAMTA 4.187.956 3.159.956 O6epcKH no xapran on spe~HocT ‘O6epckn no ocHos wa ywecteo 80 pesynTaroT 106 Ocranarn dunarcneKn o6epcKH 107 Ocraniara Kparopounn o6spcKn 108 V. OPMOKEHO MAKAHDE HA TPOWOUM Mi NPMXOLM 80 MAHMTE NePHoAM (BP) 109 VI. OBBPCKM MIO OCHOB HA HETEKOBHH CPEACTBA (WN TPYTM 3A OTYFYBAHE) KOM CE UYBAAT 3A MPOBAYKBA VM MIPEKMHATH PAGOTEHDA 410 ‘BKYTHO NACHBA : TAABHIAHA, PESEPBIA ‘OBBPCKNA (065+081+094+109+110) i 8.938.887 8.192.970 Bpoj: 0906-50/150420240001113 Crpana 7 04 11BMAHCHA EBMAEHUWIA-NACHBA 2 AM Of, PABOTEMDETO (202+203+206) 201 2.442.080 2.279.334 202 1.812.234 1.819.497 203 629.846 459.837 3aniXw Ha TOTOBH NpoHssoqH H HeAOBpUIeKO 204 ‘MpOMaBOACTBO Ha NOYeTOKOT Ha roAMHATA 3anwxn Ha roTORH NPOM3BOAM HM HeAOBPUIEHO 205 MPOMIBOACTBO Ha KpajoT Ha FOAMHATA Kanwranwsipano concraeno nponseo,crao u yenyru 206 Il, PACXOQM Of] PABOTEHSETO 207 2,433,986 2.206.287 (208+209+210+211+212+213+218+219+220+221+222) Tpowous 3a cyposHnu m Apyrn marepijanu 208 835.683 1.236.067 Ha6aena speanoct Ha npogagenure croKu 209 Ha6asna speanoct Ha NpopaneHure maTepHjanu, 210 pesepsHH AeNoBH, CHTeH HHBeHTAap, aMGanaxa n anroryant Yenyru co kapaktep Ha MaTepujannu TpoWOWN 211 472.328 349.965 OctanaTu Tpowioun of pa6orerbero: 212 655,255 120.418 Tpowoyn 3a spaGorenn (214+215+216+217) 213 428.720 365.448, Taatm 4 Hagomectoun Ha naata (HeTO) 214 261.702 | 235.383 Tpowoun 3a AaNo\H Wa NAaTH M HagoMeCTOUN Ha 2s 18.233 12.799 nara Tipagovecn of 3aQ0MKKTENHO COUnjanHO: 216 138.785, 114,266 ocurypyearbe Octanatn Tpowioun 3a spaborenuTe: 27 10.000 3.000 AmopTusaunja Ha Matepujanuure 4 Hematepujannure 218 42.000 134.389 cpeactsa | Bpeavocno ycornafyshie (oGesspeanysaifey na as Gs CG Co nereKosiin cpenctsa BpeaHocuo ycornacysaise (o6esepeanysarse) Ha 220 TeKosunre cpeactea Peaepanparsa 3a Tpowoly 4 pus 221 Ocranatu pacxoau a9 paGoterero 222 IIL @WHAHCHCKH NPMXOAM 223 (224+229+230+23142324233) PnmaHcuckn NpHxoAH op OAHOCH CO NoBp3aHH 224 Apyurrsa (225+226+227+228) TIpxonm on snomyaaiva 80 noBp3ann apywTEa 225 Alpyxoan no ocHos Ha KamaTH of paGorerbe co 226 Nosp3aHM Apyurraa Tiprxoqn no ocHos Ha KypcHn pasnnin on padoreine 227 [conospaann apyurea 5poj: 0906-50/150420240001113 Crpava 8 0 11‘mvancnieKn npyxoan oA paboretbe co 28 02 snomysatea 60 HenoBpsaHH ApyuTEa 23 230 | wenosp3aHn apyusraa Mpwxoam no ocnos Ha KypCHH paaniKn on paGorerse Bi | co Henosp3aHM apyurrsa | Hepeanusupann aoGwaku (npuxoan) on dunancuckn 232 cpeacrsa OcranaTn dunancncKn npaxoant 233 | IV. OMHAHCHCKM PACK 2a | | (235+239+240+241+242+243) | ‘@unaHcucky pacxoay OA OAHOCH co NoBpsaHH 235 | apyurtsa (236+237+238) | Pacxogu no ockos Ha KamaTH on paBoTeHse co 236 | nospsakn apyurrea | | PacxoA~m nO OCHOB Ha KYPCHN paannnnog pa6orere co | 237 | ] nogpsann apyurea Ocranaru dunanicucxu pacxoan oanospsann qpyurea | 238 PacxonH m0 OcHoS Ma KaMaTH On paboTeHSe co 239 Henosp3aHn apywrea Pacxoau no ocios Ha KypcHH pasniiKn of pa6oTere co Henosp3ann apyursa Hepeanuanpaiin aary6a (packoan) of unaHcucxn zai | cpeacrsa | Bpemocno ycornacysaise Ha guHaHcHcKM cpeacteau | 242 BaoKysatba | Ocranarn gmHaHcnckh pacxoan 243 244 Yaen 20 aqbnsnara Ha npApyMeYyrTe ApyuTes (eal a Yaen 80 sary6a Ha npnapyxennre ApyuTsa 25 | ‘AoGusKa on penosHoTo paGoretse (201+223+244)- zs | 3.094 73.087 (204-205+207+234+245) | | 3aryGa og peposnoro paGorerse (204- 247 | 205+207+234+245)-(201+223+244) | Hero no6uaxa on npexnnara paGoreisa 248 Hero 3ary6a on npexuiiarn paboreisa 249 AoGnexa npen onaowyaarse (246+248) nnn (246-249) | _ 250 3.094 73.087 SarySa npea opahowysarse (2474249) nnn (247-248) 251 | BaHox Ha n06neKa 252 OpnomenH AaHONHH NPHKOAM 253 | Oppomenn gaHosnn pacxoan 28a | 255 | 3.094 73087 'HETO OBVBKA 3A DENOBHATA TODMHA (250- poj: 0906-50/150420240001113 Crpana 9.0 11237 258 250 21 262 Brynia OcHoBHa sapaGoTysayxa no axunja Bxyniia passognera sapaGorysa4na no axa Ochoawa sapaGorysasxa no axwya on npenwaro paGoretse Passonnera sapaGorysasxa no axynja om npexinaTo paGorerse AoGuexa 3a roqmiara 3ary6a 3a roannate Ocranara ceondamia no6usxe (273+275+277+279+281+283) - (274+276+278+280+282+284) Octanara ceondarna 3ary63 (2841276+278+280+282+ 2) - vo (273+275+277+279+281+283) ‘Aobwaxn Kou npowanerysaat og npesenysarse On eTpancno paborerse AoSisku og nosTopHo meperse Ha GyHSHCHCA cpeqctsa pacnonomanen 3a npoAax6a BaryGu op noBtopHo Meperbe Ha GuHaHCHCKM CDEACTSS pacnonownnen 3a npoaan6a Edermusen nen on noGmsnn on xeynnr wicrpywenT 3a xeynpatoe Ha napwwnu TeKoayt pexTasen nen of 3ary6u of xeyunr mnCTpyMeNT# 33 Ha napieuni TeKOBH a peeanopwsauncrwre pesepan 33 ‘Bpoj: 0906-50/150420240001113 Crpana 2Yo men Ha peBanopwsayvcuite pesepan 3a 280 BHM cpencrea JAPCKH ROGwBKH Ha AedMHNpAHH NnaKoeM 3a 21 a epa6ovenuTe japcxn sary6n Ha nedunupann nnanoen 3a 282 puri Ha BpaboreHHTe |Yaen Bo ocranara ceondatHa AoGueKa HanpuapyxeHu | 283 ‘Apyurraa (camo 3a norpeGn Ha KoHconMAauMja) Yen ao ocraniara ceondatia sary6u Ha nprapymenn | 284 ‘Apyurrea (camo 3a noTpeGn Ha KoNConMaaunja) ‘ano Ha qo6naKa Ha KomnoneNTH Ha ocranara 235 ceondarna qo6wsKa Hero ocraniara ceonparia aoGusKa (271-285) | 286 Hero ocranara ceondaria sary6n (285-271) 287 nu (2724285) Buynva ceonarna aoGneKa 22 ropnnara (269+286) 288 8.094 73087 un (286-270) Ceonparia qoGnexa koja Mmnpwnafa Ha mmarennre Ha | 289 akunit Ha MaTHYHOTO APYUTBO Ceongaria qo6nexa koja npunafa wa 290 HeKoHTponnpaoro yxecreo Bkynna ceondarua sary6a aa ropmuara (270+287) unm | 291 (270-286) wnu (287-269) Ceonaria 2ary6a Koja nmnpnnafa wa mmarenure wa | 292 KWH Ha MaTH4HOTO APyUsTEO Ceondaria 2ary6a Koja npunafa Ha HeKoHTponuparoro | 293 yectao Mpasna noyxa: Np, Ee seer gE te of aco va npmcvor Wsrotenn: Bpoj: 0906-50/150420240001113 OsnacreHo anue: 080) peanen axx mpm a ce aj npurogop Ao Uevrpannnor arHcTap Ha PenyENMKD & Lory Crpava 11 0g 11