ktg2012.kzktg2012.kz/wp-content/uploads/2019/04/otchyot-o-deyatelnosti.pdf · created date:...

4
OT.rer o AesrerbHocru TOO <<Korcrueray-Tpanc-Ia3)> rro rpeAocraBJreHr{ro peryJrrrpyeuofi yc.rryru (ronapon, pa6or) rrepeA norpe6r.rreJrffMrr rr nHbrMrr 3arrHTepecoBaHHbrMrr Jrr.rrlaMrr:a 2018 roa. 30 anpenx 2019 rola TOO <Koxmeray-Tpanc-fas) npoBe.no eNero4nrrfi orqer ro rpeAocraBJreHr.rrc perynupyeuoft yclyrz (ronapon, pa6or) [epe.q norpe6urerflMrrv HHbrMr4 3aEHTepecoBaHHbrMr{ Jrr4uaMr4 3a 2018 roa' B or'{€re 6stm orpoKeHbr cneAyroque noKa3arenu AerreJrbHocrr.r cy6rexra: O6tqas qucreHuocrb rrrrara cocraBr_fier: 67 .reroneK. O6rqas cpeAHeroAoBat qucreHHocrb pa6oraroqrlx Ha fipeArpnsrr4u za 2018 rol cocraBr4Jra - 53 qerosex. Cpe4nerr'rec$tHas sapa6ornar rIJIara oAHofo pa6ornzxa s 2018 roAy cocraerara -130 280 renre. orqer o 6 ncuo.rrnenuu llnnecrrrrluoHHofi nporp auuu (np o ercra) TOO <<Koxmeray-Tpauc-Ia3)>Ha 20lG-2021roAbr sa 2018 roa I'InnecrzquoHHall rlporpaMMa TOO <Koxirreray Tpanc fas)) Ha 2016-202I roAbr yrBepxAeHa npr{Ka3oM flenapraueura Kouurera no perynl{poBaHr{ro ecrecrBeHHbrx uoHonorufi v 3arrlr4Te KoHK}?eHrIr4r.r MraHracrepcrBa HalllIoualrnofi gKoHoMI4KI4 Pecny6nuxn Kasaxcran no AxlromaHcroft o6tacr:u or 22 vrors. 2016 rol;aj\e 88-OA. I{elr uunecrllqrroHHofi nporpaurrarr - o6ecrrer{eHrre HaAexHoro, 6ecrepe6ofinoro r.r Kar{ecrBeHgoro cna6xenHs norpe6urelefi ra:olr, a raKxe o6ecne.{eHrae 6egouacHocrtr B npoqecce gKcnnyararlulr ra3oBoro o6opy4oeanux. O6uas cyMMa IaHBecTHIII{oHuoft nporpalrrrau TOO <Koxnreray-TpaHc-fa: >> ua 2016-202I roAbr cocraBrser 7 373,0 rbrc. reHfe (6es H[C). flpv srona, na 2018 foA Meponpurrr.ufi ro peanr{3arlulr r4HBesrraqvonnofi rporpaMMbr TOO <Koxrreray Tpanc fas) Ha 2016-2021 foAbr He npeAycMorpeHo. OcnosHrre SunaHcon o-3KoHoMr.rqecnr{e [oKa3 areJrrr - [oxo4rr B rlenoM rro npeArrpr4t-ruro -714 005 rrrc.renre; - Pacxo4rr - 686 386 ruc. reHre; - (Dnn.pesynErar - 27 619 rbrc. reHfe npra6ruu. Orqer o6 ucnolneHurr rapu{nofi cMerbr TOO ttKorcrueray-TpaHc-Ia3'f Ha ycJryru rro TpaHcrloprr'rpoBKe c}ItnlKenHoro ra3a rro ra3orrpoBoAaM or rpynfionoft pe:epnyapnoft ycrarroBnr{ Ao KpaHa Ha BBoAe uorpe6nrerq 3a 2018 roa J\& HaulrenosaHr.re crareft eA.rr3M Ilpeaycrvro TpeHo B yTBepx.qeH Hofi rapn$Hoii CMETE HA 2018 roa (Darcruqec KI.I CJIO}KTIBIIIII ecf IIOKA3ATCJI U rapuQHofi cMeTbI 3a 2018 r. Orrc,roH euue ol> flpravuurr ornfl oHeHriq T 3arparrr Ha [por43BoAcTBO rOBapoB r{ npeAocTaBJleHr{e ycJryr, Bcero, B TOM qI{CJIE: TbIC.TEHTE t4 719,68 t7 147.02 0,l6 t Marepzalrnrre 3aTpaTbr, Bcefo, B T.q. TbIC.TCITE 1424.87 2 265.40 0,59

Upload: others

Post on 21-Jul-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: ktg2012.kzktg2012.kz/wp-content/uploads/2019/04/Otchyot-o-deyatelnosti.pdf · Created Date: 5/6/2019 7:17:19 PM

OT.rer o AesrerbHocru TOO <<Korcrueray-Tpanc-Ia3)> rro rpeAocraBJreHr{ro peryJrrrpyeuofi yc.rryru(ronapon, pa6or) rrepeA norpe6r.rreJrffMrr rr nHbrMrr 3arrHTepecoBaHHbrMrr Jrr.rrlaMrr:a 2018 roa.

30 anpenx 2019 rola TOO <Koxmeray-Tpanc-fas) npoBe.no eNero4nrrfi orqer ro rpeAocraBJreHr.rrcperynupyeuoft yclyrz (ronapon, pa6or) [epe.q norpe6urerflMrrv HHbrMr4 3aEHTepecoBaHHbrMr{ Jrr4uaMr4 3a2018 roa' B or'{€re 6stm orpoKeHbr cneAyroque noKa3arenu AerreJrbHocrr.r cy6rexra:O6tqas qucreHuocrb rrrrara cocraBr_fier: 67 .reroneK.O6rqas cpeAHeroAoBat qucreHHocrb pa6oraroqrlx Ha fipeArpnsrr4u za 2018 rol cocraBr4Jra - 53 qerosex.Cpe4nerr'rec$tHas sapa6ornar rIJIara oAHofo pa6ornzxa s 2018 roAy cocraerara -130 280 renre.

orqer o 6 ncuo.rrnenuu llnnecrrrrluoHHofi nporp auuu (np o ercra)TOO <<Koxmeray-Tpauc-Ia3)>Ha 20lG-2021roAbr sa 2018 roa

I'InnecrzquoHHall rlporpaMMa TOO <Koxirreray Tpanc fas)) Ha 2016-202I roAbr yrBepxAeHa npr{Ka3oMflenapraueura Kouurera no perynl{poBaHr{ro ecrecrBeHHbrx uoHonorufi v 3arrlr4Te KoHK}?eHrIr4r.rMraHracrepcrBa HalllIoualrnofi gKoHoMI4KI4 Pecny6nuxn Kasaxcran no AxlromaHcroft o6tacr:u or 22 vrors.2016 rol;aj\e 88-OA.

I{elr uunecrllqrroHHofi nporpaurrarr - o6ecrrer{eHrre HaAexHoro, 6ecrepe6ofinoro r.r Kar{ecrBeHgorocna6xenHs norpe6urelefi ra:olr, a raKxe o6ecne.{eHrae 6egouacHocrtr B npoqecce gKcnnyararlulr ra3oBoroo6opy4oeanux.

O6uas cyMMa IaHBecTHIII{oHuoft nporpalrrrau TOO <Koxnreray-TpaHc-fa: >> ua 2016-202I roAbrcocraBrser 7 373,0 rbrc. reHfe (6es H[C).

flpv srona, na 2018 foA Meponpurrr.ufi ro peanr{3arlulr r4HBesrraqvonnofi rporpaMMbr TOO <KoxrrerayTpanc fas) Ha 2016-2021 foAbr He npeAycMorpeHo.

OcnosHrre SunaHcon o-3KoHoMr.rqecnr{e [oKa3 areJrrr- [oxo4rr B rlenoM rro npeArrpr4t-ruro -714 005 rrrc.renre;- Pacxo4rr - 686 386 ruc. reHre;- (Dnn.pesynErar - 27 619 rbrc. reHfe npra6ruu.

Orqer o6 ucnolneHurr rapu{nofi cMerbr TOO ttKorcrueray-TpaHc-Ia3'f Ha ycJryru rroTpaHcrloprr'rpoBKe c}ItnlKenHoro ra3a rro ra3orrpoBoAaM or rpynfionoft pe:epnyapnoft ycrarroBnr{ Ao

KpaHa Ha BBoAe uorpe6nrerq 3a 2018 roa

J\& HaulrenosaHr.recrareft

eA.rr3M IlpeaycrvroTpeHo ByTBepx.qeHHofirapn$HoiiCMETE HA

2018 roa

(Darcruqec

KI.I

CJIO}KTIBIIIII

ecfIIOKA3ATCJI

U

rapuQHoficMeTbI 3a

2018 r.

Orrc,roHeuue ol>

flpravuurr ornfl oHeHriq

T

3arparrr Ha[por43BoAcTBO rOBapoBr{ npeAocTaBJleHr{e

ycJryr, Bcero, B TOMqI{CJIE: TbIC.TEHTE t4 719,68 t7 147.02 0,l6

tMarepzalrnrre3aTpaTbr, Bcefo, B T.q. TbIC.TCITE 1424.87 2 265.40 0,59

Page 2: ktg2012.kzktg2012.kz/wp-content/uploads/2019/04/Otchyot-o-deyatelnosti.pdf · Created Date: 5/6/2019 7:17:19 PM

1.1. I{ MATE TbIC.TEHIC | 229 | 946.50 0,58

Vnelrqesue o6ycloueno3Haqr{TeJrbHbrM pacu4peHrreMnepeqHf, upno6peraeurrxMarepr.r€lJroB. VrnepxAennaxCMCTA B COOTBCTCTBI4I4 C

rpe6onanzxun Oco6oronopflAKa He rrpeAycMaTpr4Baer3aKyn r4HcTpweHToB,r{HB9HTapf, Anf,qporr3BoAQTBeHHOIO [epCOHiUra,TaKXe 3aKyrl KpaHoB, KJrarraHoB,

HecMorptr Ha ro, qro 6e: saxyua.IIaHHbrX TOBapOB HeBO3MOXHO

OKA3AHI4E VCJIVI

1.2. fCM TEIC.TCHfE 195.00 318.90 0.64

(parruuecxu rroHeceHbrpacxoAbr no 3aKyrry rlpoqrxfCM u NuAxocreft (rocol,MACJIA, TOPMO3HTUI XIIAKOCTb IInpoqee) froMr4Mo 3aKyna6en:una ilra3a.

23arparrr Ha orrnaryTpyAa, Bcero, B T.q. TBIC.TCHTE t2 567,21 t4 154,02 0,13

2.1

sapa6ornax rmara

4POLI3BOACTBCHHOIOIIepcoHaJra TbIC.TEHTE r r 435.13 12 819.00 0. 13

Vserr.rqeHue (parra cnxaano cHeo6xoAuMocTbro [pr{BJrerreHr4.f,

BbrcoxoKBaJrr4QnquponauHoro

IrepcoHzura, a TaKXenpI,IMeHeHIIeM

HeHopMr4pyeMof o pexr4Mapa6oT6r orAenbrrbrx

AonxHocreft, gro [pr4Beno KyBenalreHrrro cpeaHeloIIOKa3aTeJIr pa3Mepa

3aDa6orHofi rrJrarbr

2.2. coul{rrJrbl{blf HiLrIol TbIC.TEHIC 1 132,08 1275.02 0.13

I,IsN.{eHeHr4e pa3Mepa(farrnrecroro QoH4asapa6orHoft rrJrarbr rrocpaBHeHr{}o c [naHr,rpyeMbrM3HarreHr4eM npr{BeJro K

yBenI{rIeHI4IO COqLTaJIbHOIO

HAJIOIA

JArr.toprusaquxOCHOBHbIX CPE.IICTB TbIC.TEHIC 727.60 727,60 100,00

II PacxoArr nepr{oaa TbIC.TEIITE 2 6s9.93 4 660.47 t'7< 11

4

O6que ra

aAMLIHI4CIp aTIrtB IIbIepacxoabr TbIC.TCHTE 2 659.93 4 660.47 175,21

4.1

sapa6ornax ruaraAAMI{HI4CTPATI4BHOTO

nepcoHaJla TbIC.TEIilC I 989.90 2 692,00 0,35

Vse,useHr,re Saxrrvecxoro[oKa3arer.q o6ycloueHouprrBrlerreHueu 6olrureroKoJIrrIecrBa pa6orHuxona.rIMr{HI{CTp aTrrB HO -

yrrpaBner+recKofo anlapaTa, aTaKXe pa3Mepou cpe4uefi3apa6oTHoft nnaTbr

A') coulla-nrnrrfi ua.nor TbIC.TEHTE 197.00 266.48 I' 1\

I4sl4eueHue piliMepa(f axrr,rvecxoro $oH.uarapa6ornoil [Jrarbr rrocpaBHeHr4ro c nnaHr{pyeMbrM3HarIeHr{eM np[Beno K

yBenrueHr4ro cour{?ulbHof oHilJIOta

Page 3: ktg2012.kzktg2012.kz/wp-content/uploads/2019/04/Otchyot-o-deyatelnosti.pdf · Created Date: 5/6/2019 7:17:19 PM

+.5 .

ycJryfr..r cropoHHrfiTbIC.TEHIE | 677.50 ) 1/1

@axrrqecxu rroHeceHbr o6rur.reaAMr.rHr{cTpaTr{BHbre pacxoAbr(yclyru npolpaMMr,rcra,o6cnyx[BaHr4e nporpaMMHoroo6ecneqe ttux, rcpl4ArrrlecKIrIeycnyrra r,r npo.ree) Koropbre He

6rrtrra npeAycMorperrbrrapudsoft cMerofi

4.4. HAJIOfI{ TbIC.TEIilC 24.49 24,49 0.00m Bcero samar TbIC,TEHTE 17 379.61 2t 807,49 t25,48IV llpv6ulr TbIC.TCHIC 0,00 0,00

V Bcero .{oxo.uon TbIC.TEHTE r7 379,61 21 807.49 125.48

VIO6rerra oKa3brBaMbrxycnyf TbIC.M3 q5 R1 236,64 1.47

YnernseHrre o6lelrapeaJrrr3aur{[ cB.rr3aHo cpacur{peHr{ev a6oHeHrcrofi6asrt.

VII Tapn6,6e: HnC renre/u3 181.39 1 8 r,39

CnparouHo:

5

Cpegnecuuco.traxqI{cIeHHOCTb. B T.q. qeJI. 16,00 16.00 r00,00

5.1

IIporr3BoAcTBeHHOrO

neocoHaJra qen. 14.00 t4.00 100,00

5.2.aAMVHIICTpaTITtBHOTO

IIEPCOHAJIA qEJI. 2.00 2.00 100.00

6Cpe4neuecx.rnax3apa6oTHa.{ unaTa TT 69 922.00 81 098,96 I 15,98

6.14poI43BOACTBeHHOfONEDCOHAJIA TI 68 066,00 76 660,71 112.63

6.2.aAMr{Hr{clpaTrrBHofo

nepcoHana TI 82 913.00 t12 166.67 r35,28

flnraxenue AeHe)fiHblx cpeAcrB Ir crpyKTypa 3aAoJr]r(eHnocrrr rrpeArpr{flTuq 3a 2017 u 2018rr., B Tbrc.TEHfE

HauuenonaHr{e crarbrr 2018 roa 2017 rou I{:uesenue.7o

flocryn;reHrre AeHexHbrx cpeAcrB, rr3HIIX:

800 189 501 369

B r<accy npe.unpr4srr4t tI7 720 103 038 t4Ha pacvernrrft cr{er fipeAnpvsrnt 682 469 398 331 71Brr6nrrr.re AeHexHbrx cpeAcrB, B ToMTIIICJIE:

904 60s 632 251

TM3 56 326 41 696 J)fCM 3 493 2 917 T73apa6otra.s finara 68 460 59 4r8 l5Onlara rrocraBrrlr.rKaM 661 840 387 583 l1lllrpa@rr r4 npor{r4e pacxolbr 84 4r2 81 744 3Halorz 30074 58 833 -49{e6uropclcaq 3aAorxeHrrocrb, B ToMtII{C!'Ig:

t3 452 t4 959

Hacerenne 9 028 6 232 45IOpu4u.recKrze nurla 4 424 8 727 -49KpeguropcKafl 3aAoJrxeHuocrb! B ToMrIucJIe:

156 580 147 558

llo HanoroBbrM o6{3arenbcrBaM 3 680 3 792 -3'flepe4 rrocraBrrlr4x aMu H [oApsnqr4KaMr4 152 930 143 166 6

Page 4: ktg2012.kzktg2012.kz/wp-content/uploads/2019/04/Otchyot-o-deyatelnosti.pdf · Created Date: 5/6/2019 7:17:19 PM

Obrdrw peaJrrr3arruu cx{ux(eHHoro ra3a B pa3pe3e 2018 roaa

Kyla peaJru3oBaHo Odreru peaJrrr3arlurr, B Kr.fPy 701 411Eurcocrnofto n rou qucre:Kone-rHrrfi norpe6urelr 1 103 550Onroerrfi norDe6zrelr 6 342 732Af3C 3II 200IITOIO:

flponognuan pa6ora c norp e6ureJrrrMrr peryJrrrpyeMr,rx ycJryr

flo cocrosru4ro Ha 3LI2.2AI8r. opraHusa\t4s.r4Meer 8795 saxrror{eHHbrx AoroBopoB c a6orienrauu.3a 2018 roA 6ruo ycraHoBneno 664 eAr4Hr,ru Lr:r^IinBultyaJrbHbrx npu6opon yu€ra ra:a.B qernx ynyqmeHux co6upaeuocrl{ AeHexHbrx cpeAcrB 3a oKa3aHHbre ycnyrr4 3aKnroqeH AoroBop c TOO

<KoxuresHeprocepBl'ic)), I4Meroq[e KoHTpaKTrr no c6opy AeHexHbrx cpercrB co oneryrorlr4Mr4 nocraBrrlr4KaMr{ycnyr <Kas[o'rra>, Hapo.4nufi Banr, Kacca 24.Ha3rrocrHbrx HerrJrareJrbrrlr4KoB o$oprr,rnxrorcs.lrcKvrB cyA.

B qenou xorrerct orMerl{Tb, tITo ycneruHar pa6ora [peArrpr4rrtrs. Hy)K1aerc-rr B rrocro{HHoM yryqucHrzuKrrorreBbrx napaMerpoB rrporr3BoAcrBeHno-xogsftcrnennofi Ae.flrerbHocrra rryreM paspa6orrcr4 r{ BHeApeHpr{6onee s$(femunnrrx MeroAoB ylpaBneHvs, coBpeMeHubrx cnoco6oe kr rrpueMoB BeAeHr4fl 6uiueca,o6ecne.reHrre BbrcoKoKar{ecrBeHHbrx KoHerrHbrx pe3ynbraroB.

flnn yny aul e a un fi un aH c o 6 o z o c o c mon H u,fl np uH u.Jn a tu m cn c n e dy ru ul u e M ep u :- Bonpoc MOAOpHL'I3aIII4LI HoBbrx rexHonon4fi nocraereHrr Ha nepnrrfi nnaH npeArrpuflTus-- neplroAr4qecKr4rIpoBo.qI'ITcr 3aMeHa o6opy4onanras c 6omruulr SrE:rauecKrrM r,r3HocoM Ha HoBoe B rlenrx HeAonyrqeHuqaeapuft nrx cr4Ty ar\fitr Ha fa3opaclpeAenrrreJrbHlrx ycraHoBKax;- o6noereHlre u pacmupeHr{e lapKa aBTorpaHcrroprnoft TexHLrKr4;- yMeHbIIreHI4e HaKnaAHBrx pacxo.4oB 3a cqeT yfiporqeHuq crpyKTypbr y[paBJreHr.rs t4 rrpr.rBeAeHns r{ucreHHocrr4ylpaBneHr{ecKoro [epcoHana B coorBercrBr4r,r c o6rexrueHofi npouseo4crnennoft neo6xoAzuocrbrc;- ycplneHl'Ie KoHTpont 3a Ka-reCTBoM oKasblBaeMbrx ycnyf, ycrpaHeHr{.f, r4x rroBTopHoro oKa3aHraq;- Berercs I,IHTeHcIaBHanpa6otac norpe6urerqMn no fiorarrrenuro Ae6uropcxofi 3aAonxeHHocrr4 cMaKcI'IMaJIbnrru sa4eficrBoBaHl{eM opraHl43arluoHHbrx, znsopvauvoHHErx u npaBoBbrx pbrqaroB.

iuapon H.A.

\#'W'oBA-il llrEc.r BO

c orPAHr{[iFolorPErciBtHHoalblo