ay,cl,l.'1tbl h ko,ci,: car -2020/85/ct a-t0xxk · 1110.10.10.20...
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AY,Cl,l.'1Tbl H KO,CI,: CAr -2020/85/CT A-T0XXK
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rylll43Tf3J1HHH ye waTaHA MaTepl-1a1111ar 6alilAilblH TVBWHHrnlilH TOOL.IOOilOilA eep4I10J1T opoorylll 6011Ho.
2.8. CaHxyyrMHH Tal111aHrMHH V3VV11311TYVA
"Xew1.1rnlilH X0HAHHH HHC3X OHfOL.IHbl 6yyAaI1" T9XXK-HlllH 2019 OHbl >KHilHHH 31..1CHlllH caHxyyrnll1H 6alilAilblH TalilnaHraapx HHHT xepeHrnlilH AVH 0MH0X OHOOC 18, 189 .1 cafl Terpereep 6yt0y 66.2 xys1.1ap ecceH. 9MHex OHbl yayyn3IlT33C MaTep1.1a1111ar eep411e11T rapcaH MeHreH xepeHre, YPbA4Hil>K T0IlC0H TOOL.100, 6apaa MaTep1.1a11, VHAC3H xepeHre, YPT xyra4aaT xepeHre opyy11a11T, 333MWHr4HHH 0M4HHH AaHC 6a111Ha.
CAr-2020/85/CTA-TSXXK 5
.. JI
.
"
"XeUJll1rr.1MH X6HA111MH Hll1C3X OHrOL.jHbl 6yyAa11" T9XXK-111MH 2019 OHbl CSHXVYrlllMH T8MI18HA Xll1MC3H SYAlllT
XyeH3rr 1. CaHxyyrnVIH 6aVIAnb1H raVlnaHrnVIH yJyyn3nT /ea.s:i reroer/
Y3yy113m 3xHll1M VI1A3rA311 31..jClllMH VI1A3rA311 9ep1mem
6 1 2 3=2-1
MeHreH xepeHre 27,235 .1 10,133.3 (17,101 .8)
Aenara 0.0 0.5 0.5
YpbAY11111raa 0.2 9.4 9.2
6apaa MaTep111a11 - 5.6 5.6
YHAC3H xepeHre 227.8 213.1 (14.8)
YpT xyra1.-1aaT xepeHre opyy11am - 35,290.6 35,290.6
HMMT xepeHre 27,463.2 45,652.4 18,189.2
Sp Ten6ep 0.6 1.4 0.7
3aCrll1MH ra3pb1H opom-100 /33A111MH 27,462.6 45,651 .0 18, 188.5 6M4/ HMMT ep Ten6ep 6a '-'3e3p xepeHre 27,463.2 45,652.4 18,189.2 9M'IMMH AVH
MeHreH xepeHre 17, 101.8 ea.s:i rerpereep 6yypcaH Hb rye KOMnaH111 Hb 3aernVIH raJpblH 175 Ayraap rorroonb1H Aaryy MoHron-rlnOHbl xaMrapeaH KOMnaH111VIH 49.0 xys111Vlr 333Mw111x 30p1f1Ynanraap 2018-2019 OHbl 6aV!Anaap H1t1VIT 35,290.6 ea.s:i rerpernVIH xepeHre opyynam x111Vle3HT3Vi xon6ooroVI 6aVIHa.
6apaa Marep111anb1H AaHeHbl ynA3rA3n ecceH Hb 6aV!ryynnarb1H x3s111IAH y!An a>KV1nnaraa .s:ieyynaxaA waapAnararalA 5.6 ea.s:i rerpernlAH 6111Y111r x3prnlAH , xaHraM>1<1t1VIH Marep111an xyAanAaH aseaHralA xon6oorolA 6alAHa.
YHAe3H xepeHrnVIH OHbl 3XH1t1VI vnA3rA3n 227 .8 ea.s:i rerper 6aV!eaH 6ereeA ralAnaHT xyra1...1aaHA xepeHre opyynanraap 18.'9 ca.s:i r.erpernlilH YHAe3H xepeHre xyAanAaH aBY, 33. 7 ca.s:i rerpernlAH 3n3rA3n roo1...10>1<, OHbl 31...13er 213.1 ca.s:i rerper 6on>K33.
YpT xyrat..1aaT xepeHre opyynanr eeceH Hb rye KOMnaH111 Hb 3aernlAH ra3pblH 175 Ayraap rorroonblH Aaryy MoHron-HnOHbl xaMrapeaH KOMnaH~lilH 49.0 xys111Vlr 333MWll1X 3op111ynanraap 3XHll1lA 33fl>KVIHA 35,290.6 ca.s:i TerpernVIH xepeHre opyynanT Xlf1Vle3H 6alAHa.
9p ren6ep AaHeHbl 3XHll1Vl vnA3rA3n 0.6 ca.s:i re.rper 6aVlcaH 6ereeA 0.7 ea.s:i rerpereep eeeeH Hb rareap, t..1an111HrnVIH ep H3M3rAe3HT3VI xon6oorolll .
YpbAY1t1n>K reneeH roo1...100 AaHeHbl 3XH1t1VI ynA3rA3n 0.2 ea.s:i rerper 6alllcaH 6ereeA ralllnaHT xyra1...1aaHA 9.2 ea.s:i rerpereep eeeeH Hb KOMnaH1t1VIH 6alllpHbl ryp33c111VIH 6apb1...1aaraap H3M3rAC3H 6aVIHa.
3acrnlAH raJpblH. opon1...100 AaHCHbl vnA3rA3n 45,651.0 ca.s:i rerper 6on>K 18, 188.5 ea.s:i rerpereep ecceH Hb 2019 OHA 3acrnli!H raJpblH 175 Ayraap rorroonblH Aaryy V1HEr-aac MoHronrlnoHbl xaMrapcaH KOMnaH111lilH 0.49 xys1111i!r 333Mw111x 3op111ynanraap xyn33nr3H erceH 17,647.1 ca.s:i rerpernVIH xepeHre opyynamblH. caHXYV>Klf1flT3VI xon6ooroVI 6aVIHa. TaV!naHA xyra1...1aaHA H111lilr 541.4 ca.s:i rerpernVIH aw111rralil a>KV1nnacaH 6aVIHa.
2.9. Ay.QMTaap X3P3r>KVYl1C3H ropMM copMn, TYVHMM yp AVH
'AYA111Tblr reneenex ye waraHA TOl"TOOCOH 5 3PCA3fl TOAOPXO~n>K, 8 rop111M cop111n X3P3r>KVYflfl33.
AyA1t1Taap 111n3pC3H Marep111annar 6yc anAaa, 3epY1t1nA 1 3esneM>K erY, MeHe>KMeHrnVIH 3ax111Aan~ rycranaa.
·.· .:
CAr-2020/85/CTA-T9XXK ! l TIIPMllH AYlllmlH liAllrYYMArA I a ,,._ ">-._ ... ~ l ' ' I ~C'"UUU "J I . 11 CA1iAa AY1113aT I __ Jil
"Xew111rnliiH xeHAlllliiH HlllC3X oHro~Hbl 6yyAan" T9XXK-1111iiH 2019 OHbl caHxyyr111liiH TaliinaHA x1111iic3H ayAlllT
2.10. .QapaarMMH ayAMTaap ae1.1 y33x 6ytoy aHxaapan TaTaxytil.._ 6ycaA 1.1yxan acyyAan
AyAi.1Taap erceH 3ee11eM>K1t1HH Aaryy apra X3M>K33 ae4 a>t<1111111acaH · 6aHAan 6yioy rye KOMnaHlt1HH aHXaH waTHbl 6ap1t1MT xernenrnHH Tanaap aecaH apra X3M>K33i" A~Xlt1H XS!Ha>K V3H3.
2.11. WMn3H AaHCHb1 M3A33n3n
Xew1t1r1t1HH X9HA111HH Hlt1C3X OHr04Hbl 6yyAaI1 T9XXK-111HH W1t1Il3H AaHCHbl ryxaH )cyy'.m11HH 6 Ayraap 3VHI1A 3aacaH TaHilaHT xyra4aaHA 9MHee TaBbCaH 30plt1I1TOT TYBWHll1H TeileBneree, ryH4aTra11, xyAailAaH aeanT TYYH1t1H ryH43Tra11, 3ap4yy11caH xepeHrnHH ryH4aTra11, caHxyyrnHH TaHilaHrnHH M3A331111111Hr xyra4aaHA Hb 6aHpwyy11caH 6aHHa.
2.12. 0MH8X JeeneM>KMMH X3P3r>KMnTMMH Tanaapx Tallln6ap, TOApyynra
9MH9X OH bl caHxyyrnHH TaHilaHrnHH ayA1t1Taap 2 39BI19M>K 9r4, 39BI19M>Klt1HH 61t1eI13IlT 100.0 xyBbTaH 6aHHa.
2.13. .QyrH3nTMMH X3n63p, VHA3Cn3n
61t1A Xew111rnHH X9HA111HH Hlt1C3X OHro4Hbl 6yyAaI1 T9XXK-111HH 2019 OHbl caHxyyrnHH TaHilaHA ayA111T Xlt1HXJJ,33 A,D,60YC-blH Aaryy, MoHrOil YilCblH XOI160rAOX xyynb TOrTOOM>Klt1A Hlt1H4YVI13H ryH43Tr3C3H.
"3ep41t1IlryH" AYrH3IlT
Xew1t1r1t1HH X9HA111HH Hlt1C3X OHr04Hbl 6yyAaI1 T9XXK-111HH 2019 OHbl >Klt1Illt1HH 34Clt1HH caHxyyrnHH 6aHAan, op11orb1H A3nr3p3HryH, MeHraH ryHnraa, eM4111HH eep411e11T 60110H 6ycaA 11111411311 TOAPYYilrblr xo1160rAOX xyy11b, H660YC-blH Aaryy MaTep111a1111ar 6aHA11blH XYBbA VH3H 398, 60A1t1TOH 11111apx111H11caH acax111Hr AyA1t1TblH rap411111r33HA TOAOPXOH AYPAaB.
CAr-2020/85/CTA-TSXXK 7
J
I
"Xewv1r111MH X0HAlllMH HlllC3X OHr04Hbl 6yyAaI1" T9XXK-111MH 2019 OHbl caHXYVrlllMH TaMilaHA XlllMC3H ayAlllT
3. MeHe>KMeHTMMH JaXM.Qa11
Tep111i:1H ayAlllTblH 6ai:1ryynnara eaHxyyrni:1H rai:1naHrnHH ayAlllT 6yp111i:1H rererenA ayA111raap 111I1PVVI1C3H 3yi:1ne111i:1r H3rTr3e3H MeHe>KMeHrnHH 3aX1!1Ailblr VHI14I1VVI13rY, TVYHlllH YAlllPAilaraA 3op111yn>K 63nTr3A3r 6ereeA TVVHA eaHxyy, HRrrnaH 60AOX 6yprr3n, rai:1narHailblH 6oAnoro, yi:1n a>K111nnaraa, AOTOOA XRHamb1r eai:1>t<pyynax 3esneM>t<111i:1r ryeraAar.
3H3XVV MeHe>KMeHrnHH 3ax111Aan AA60YC 6onoH ayAlllTblH AVH, AVrH3IlT3A VHA3en3e3H 6onHo. CaHxyyrni:1H rai:1naH, 6yeaA 11111411311 TOAPYYilrblH ranaap eaHan AVrH3IlT rapraxaA 6111AHll1H 6oAnoro, rop111M 3op111ynarAeaH.
3H3 Hb HRrmaH 60AOX 6yprr3Illl1HH 60AI10ro, rop1!1Mblr 30BX0H ayAlllTblr VP H0Il00T3H ryi:143Tr3X3A waapAarAax 4ap xyp33HA Aax111H XRHaeaH 6ereeA opw111>K 6yi:1 6yx eyn ranb1r rapra>K 1!1p3X 60ilOM>KryH IOM.
TlllHM33e ayAlllTblH rai:1naHA ryeraeaH 30BI10M>K Hb ayAlllT XlllHX ye111HH H0X40Il 6aHAilblH ranaapx 61!1AH111H VH3Il3IlT, AVrH3IlrnHr 111Il3PXlllHI1>K 6ai:1raa 60J1HO.
Xap111H 3Ar33P 3esneM>K111Hr ra 6111AHll1H xaMTblH a>K111nnaraaHbt 6ai:1p eyyp111Haae rapraeaH 6ereeA ayA111raap ereeH 30BI10M>Kll1Hr xyn33H as4, X3P3r>KVVI13X Hb raHaH yyp3r xap111y~ara toM .
MeHe>KMeHrnHH 3aX111AaI1A AYPAeaH 4aaWlllA eaHxyyrnHH rai:1naHA WYYA 6ereeA Marep111annar X3M>K33r33p Heneen>K 6oI13owryi:1 ryn aHxaapsan 3ox111x aeyyAnb1r r3pryyn3x a4 xon6orAilOOp Hb 3P3M63Il3H V3VVI13B. YyHA:
3. 1. AHxaH wamHbt 6apuMmmai1 xon6oomoi1 cicyyoan
3. 1. 1 t1npyyn3nm:
Xy4111Hryi:1 6oneoH Catixyy, 3A111HH 3acrni:1H ca~A. YHA3eHlllH erarnernKlllHH ra3pb1H Aaprb1H 2002 OHbl 6 AYraap eapblH 18-Hbl 0AP111HH 171/111 AYraap rywaan, CaHxyy, 3A111HH 3aernHH caHAblH 2002 OHbl 06 AYraap capblH 28-Hbl 0AP111HH 182 AYraap rywaanyyAaap rye rye 6araneaH aHxaH warHbl 6ap111MryyAaap HRrrnaH 60AOX 6yprr3n ·xeren>K 6ai:1raa Hb HRrrnaH 60AOX 6yprr311111i:1H ryxai:1 xyynl.llHH 13 Ayraap 3VHI1111HH 13.2 AaXb·, CaHrnHH eaHAblH 2017 OHbl 34 7 Ayraap rywaanaap W111H34Il3rA3H 6araneaH aHxaH waTHbt 6ap111MryyAaap xeren>K 6ai:1x rae3H 3aanTYYAblr rye rye 30p4e0H 6ai:1Ha. · ..
3.1.2 3pco3n:
HRrTilaH 60AOX 6ypTr3Illl1HH xon6orAOX 3aasap, >t<ypMbtr M0PA00ryH 6ai:1x
3.1.3 eaceH 3eeneM>1c·
HRrrnaH 60AOX 6yprr3Illl1HH ryxai:1 xyynl!IHH 13 Ayraap 3VHI1111HH 13.1 A3X 3aam, CaHrnHH caHAblH 2017 OHbt 347 Ayraap rywaanaap 6araneaH "MaRrr, 3aasap 6amax ryxai:1" >KYPMbtr rye rye M0PAB>K a>Kl!IIlilax
3.1.4 5ai1ayynnaaaac eaceH xapuy, maun6ap:
AyAl!ITaap 111Il3pe3H anAaa, 30p4I1111Hr XVI133H 30BW00p4, 30BI10M>Kll1Hr X3P3r>KVYil>K a>Kl!IJlJlaHa.
,Q3apx 3esneM>K111H_I-! 6111enanrni:1r rep111i:1H ayAlllTbtH 6ai:1ryynnaraA 2020 OHbl 6 Ayraap capbtH 10-Hbt AOTOp 111PVVIJH3 yy.
AYAlllTbtH _ RB4aA 6111A3HT3H xaMrpaH a>K111nnacaH xon6orAOX a>Kl!IIlTHYYAaA ranapxan 111napx111Hnbe .
...
CAr-2020/85/CTA-TSXXK r~- TSPll'IAH AY,IUnblH &AAM'MArA
·"1 3e~ i U CAHAll ,l{ITH3llT I
"Xew~m'IMH X0HAMMH HMC3X OHr04Hbl 6yyAan" T9XXK-MMH 2019 OHbl caHxyyrnMH TaMnaHA XMMC3H ayAMT
4. AyAMT XMMC3H caHxyyrMMH T3Ml13H 4.1. AyAMT XMMC3H caHxyyrMMH 6aMA11blH rai111aH _ Tai;1naHT xyra4aa: 2019 OHbl 12 Ayraap capblH 31-H~i;1 eApeep AYYCBap 6oJicoH r~i;1naH
/rerper/ AaHCHbl
6a11aHcb1H y3yy11311T 2018 OHbl 12 capblH 2019 OHbl 12 capblH
KOA 31-HMM V11A3rA311 31-HMM V11A3rA3n 1 3Pf3J1TMMH X0P0HfMMH AYH 27 235.348 572.35 - . 10 148 726.698.55 31 M0Hf0H X0P0Hre 27,235,099,343.36 10, 133,255,619.88 311 KaccaHA 6al4raa 63n3H M&Hre 378,221.00 208,359.00 31110 ~ Teroer 378,221.00 208,359.00 312 6aHKMHA 6al4raa 63/13H M&Hre 27,234,721 , 122.36 10, 133,047,260.88 3121 Terper 27,234,721 , 122.36 292,216,252.02 31213 ApMn>KaaHbl 6aHK AaXb xapMn4ax 27,234,721 , 122.36 292,216,252.02 3122 raAaaA eanioT - 9,840,831 ,008.86 31223 ApMn>KaaHbl 6aHK AaXb xapMn4ax 9,840,831 ,008.86 33 ABnArA 34,999.99 526,666.67 33401 AaHCHbl aenara /T9Yr/ 34,999.99 526,666.67 34 YPbAYMJlfAA 214,229.00 9,374,816.00 34600 YPbAYMn>1<rapcaH3aPAan 214,229.00 9,37 4,816.00 35 6APAA MATEPMAJl - 5,569,596.00 354 XaHraM>KMMH MaTepMan, - 5,569,596.00 35470 6ycaA xaHraM>KMMH MaTepMan 5,569 ,596.00 2 3Pf3J1TMlllH 6YC X0P0HfMMH AYH 227 838.151.05 35 503.655 969.24 37 YPT XYfAL.lAAT X0P0Hre OPyYJlAJlT - 35,290,578,514.07 372 YH3T 4aac - 35,290,578,514.07 37210 Terper 35,290,578,514.07 39 YHAC3H X0P0Hre ·• 227,838, 151.05 213,077,455.17 392 6MeT xepeHre 227,838, 151 .05 213,077,455.17 39203 ABTO-T33BPMMH X3P3rc3n 188,370,000.00 188,370,000.00 39204 XypMMTnarAcaH 3n3rA3n 5,934,945.20 29,481 , 195.18 39205 MawMH TOHOr TexeepeM>K
34, 194,000.00 43,37 4,926.00 (KOMnblOTep) '. 39206 XvPMMTnarACaH 3n3rA3n 2,759,333.20 11,385,112.79 39207 TaeMnra, a>K axyMH 3A xorwMn ; 1.4,453,420.00 24,252,210.00 39208 XypMMTnarAcaH 3n3rA3n - 484,990.55 2,053,372.86 3 HMMT X0P0HfMMH AYH 111=1+11 27 4~'t 1A~.7,'t 4n Al:~.:;, ~A,_667.79
4 HMlllT 0P T0J160P 635.418.47 1.379 365.00 41 60fMHO XYfAL.lAAT 0P T0J160P 635,418.47 1,379,365.00 413 erner 635,418.47 1,379,365.00 4136 6ycaA erner 635,418.47 1,379,365.00 41362 XVBb XVMVVCT Tenex erner 5,647.62_ 41363 TaTeaPblH erner /T9Yrt 629,770.85 210,473.72 41366 AaHCHbl erner /T9Yrt 1, 168,891 .28 5 U3B3P X0P0Hre 0MYMMH AYH 27 .462 551.304.93 45 651.003 302.79 51 3acrMMH rupb1H xveb opom-'oo 27,462,551,304.93 45,651 ,003,302. 79 511 3acrni:1H ra3pb1H opyyncaH KanMTan /3acrnMH
27,626,446,000.00 45,273,410,521 .60 ra3PblH caH/ OPOH HVTrMMH caH
51101 9MY: - T9PMMH 1,000,000.00 1,000,000.00 51106 33AMMH 0MYMMH 6ycaA X3C3r 27 ,625,446,000. 00 45,272,410,521.60 512 XypMMTnarACaH VP AVH (163,894,695.07) 377,592,781 .19 51210 9MH9X VeMMH VP AVH (163,894,695.07) 51220 TaMnaHT veMMH VP AVH (163,894,695.07) 541,487,476.26 6 0P T0J160P, U3B3P X0P0Hre 0MYMMH
21,46:M 86,123.40 45,652,382,661.19 AYH Vl=IV+V
CAr-2020/85/CT A-T9XXK 9
"Xewvirnil1H X0HAV!il1H HVIC3X OHr04Hbl 6yyAa11" T9XXK-viil1H 2019 OHbl caHxyyrnll1H Tail1118HA xviil1C3H SYAVIT
4.2. AyAMT XMMC3H caHxyyrMMH VP AVHrMMH TaMllaH Ta~IlaHT xyrau,aa: 2019 OHbl 12 Ayraap capblH 31-Hlll~ 0AP00PAYYCBap 60I1COH Ta~naH
.QaHCHbl Y3yyn3nT
KOA
1 vi/111 A>Kllt1111ArAAHbl OPJlOrblH .QVH (I)
12 TATBAPblH 5YC OPilOro
120 H11114Tn3r TaTeapblH 6yc opnoro
120002 Xyyrnil1H op11oro
120009 6ycaA op11oro
2 Ylltll A>Kllt1111ArAAHbl 3AP.QilblH .QYH
21 YPCrA11 3AP.QA11
210 5APAA, A>Klltll Ylltlll.llltllr33Hlltllt 3AP.QA11
2108 5ycAaap ryl443Tryync3H a:lK111n, vl4n~111nr33HlllM Ten6eo, xvoaaM:lK
210811 EpeHxvii/1 6a YAV1PA11arb1H aapAa11 /T9Yr/
210814 Op11orb1H Tareapb1H aapAa11 /T9Yr/
3 Vllt11 A>KlltililArAAHbl VP .QVH (3)=(1)-(2)
145 Vllt11 A>KlltI111ArAAHbl 5YC OPilOrblH .QVH
145001 raASSA BSillOTblH X8HWV!il1H aepyyHvii/1 0113
4 Vllt11 A>KlltililArAAHbl 5YC VP ,QVH _ (4)=(145-225) . .
5 HlltlltT VP .QVH (5)=(3)+(4)
CAr-2020/85/CTA-TSXXK
2018 OHbl 12 capblH 31-HlllM YflA3rA3n
9,291,591.21
9,291,591.21
9,291,591 .21
7,780,127.21
1,511,464 .00
173, 186,286.28
173,186,286.28
173, 186,286.28
173, 186,286.28
172,408,273.57
778,012.71
{16318941695.07}
-
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/Terper/
2019 OHbl 12 capblH 31-HlllM ynA3rA3n
1, 155, 107 ,560.49
1, 155, 107 ,560.49
1, 155, 107,560.49
693,950 ,378.49
461,157 ,182.00
613,624,066. 77
613,624,066. 77
613,624 ,066.77
613,624 ,066.77
544,229 ,029.08
69,395 ,037.69
54114831493.72
3,982.54 ...... ~ 3,982.54
3,982.54
541 ,48Z,4Z6.26
T8PMAH AYAMTblH &.AAMl'MAr.6
sermar'tA CAHJ\ll AYJH3l11T
"XeWMn'l~H X9HAM~H HMC3X OHrOl..IHbl 6yyAan" T9XXK-M~H 2019 OHbl caHxyyrn~H Ta~naHA XM~C3H ayAMT
4.3. AyAMT XMMC3H MeHreH rylltnr33HMM TalltnaH . TaHnaHT xyral..\aa: 2019 OHbl 12 Ayraap capb1H 31-HlflH eApeep AYYCBap 6011coH .T~HJ1aH
/Terper/ ,Q,aHCHbl
Y3yyn311T 2018 OHbl 12 capblH 2019 OHbl 1'2 capblH 31-
KOA 31-HMM yn,q3r,q3n HMM yn,q3r,q3n
nm A>Kl.1I1I1ArAAHbl M0HreH rv1.111r33 i ..
1 Yl.111 A>Kl.1I1I1ArAAHbl MeHreH 27162615961000.00 1811081746.217 .60 OP110rblH ,Q,YH (1)
12 TATBAPblH 5YC OP110ro 27 ,626,596,000.00 18, 108,746,217.60
120 HMMTn3r TaTeapblH 6yc opnoro 27,626,596,000.00 18, 108,746,217.60
120004 Tecee 6a.:1ryynnarb1H eepMMH 27,626,446,000.00 17,646,964,521 .60 opnoro
1200042 Tycnax y~n a>KMnnaraaHbl opnorooc 27,626,446,000.00 17,646,964,521 .60
caHXVV>KMX 120009 6ycaA opnoro 150,000.00 461 ,781 ,696.00
Hl.1i.i!T 3AP11ArA 6a U3B3P 333111.1i.i!H .
2 16315841463.85 594,9861072.04 ,Q,YH (2)
21 YPCrA11 3AP,Q,A11 163,584,463.85 594,986,072.04
210 5APAA, A>Kl.111 Yl.111"tl.111r33Hl.11.1 163,584,463.85 594,986,072.04
3AP,Q,A11 2101 UanMH xenc 6onoH H3M3r,q3n
87,699,450.54 214,810, 162.85 ypaMWMll i
210106 A>KMnnarYAaA TenceH /T9Yrl 87,699,450.54 214,810, 162.85
2102 A>KMn onror'looc HMMrMMMH ,qaaTran,q - 21 ,861 ,708.90 66,572,074.79 Tenex WMMTr3n
210206 HM~rMM~H AaaTranblH 6a~ryynnaraA 21 ,861 ,708.90 66,572,074.79
TenceH /T9Yrl 2103 5a.:1p awMrnanrra.:1 xon6ooTOM
23,498,000.00 74,194,000.00 TOrTMOn 3apAan
210305 AwMmanTblH 3apAanA TenceH /T9Yr/ 23°,498,000.00 74, 194,000.00
2104 XaHraM>K, 6apaa MaTepManblH 3ap,qari · 7-,717,667.00 32,319,246.00 210409 Tynw waTaxyyH, T33BpM~H xenc,
10,374,482.00 c3n63r x3p3rc3nA TenceH /T9Yrl
210410 6apaa MaTepMan xyAanAaH aeaxaA 7,717,667.00 21 ,944,764.00
TenceH /T9Yrl 2108 5yc,qaap ry.:1'-'3Tryync3H a>KMn,
22,807,637.41 207,090,588.40 y.:1n'IMnr33HMM Ten6ep, xypaaM>K
210816 TaTeapblH 6a~ryynnaraA TenceH 9,654,548.03 96,666,176.77
/T9Yrl 210817 AaaTranblH Ten6epT TenceH
180,000.00 1,260,000.00 /T9Yrl
210818 5ycaA MeHreH 3apnara /T9Yrl 12,973,089.38 109,164,411 .63
3 Yl.111 A>Kl.11111ArAAHbl U3B3P M0Hr0H 21,~63,011,536.15 11,513,160,1~5.56 rvi.il11r33 (3)=(1 )-(2)
X0P0Hre OPYYI1A11TblH Yl.111 A>Kl.11111ArAAHbl M0Hr0H rvi.il11r33 - -
4 X0P0Hre OPYY11AI1TblH M0Hr0H 7,780,127.21 693,950,378.49
OP110rblH ,Q,YH (4) 140007 Xyn33H aecaH xyyHM~ opnoro 7,780,127.21 693,950,378.49
5 X0P0Hre OPYY11AI1TblH MSHreH 235,692,320.00 35,309,558,230.07
3APllllblH ,Q,YH (5) 22 X0P0Hrl.11.1H 3AP,Q,A11 235,692,320.00 35,309,558,230.07
2200 ,Q,OTOOA 3X yyce3p33p 235,692,320.00 35,309,558,230.07
225101 YHAC3H xepeHre on>K 333MWMX3A 235,692,320.00 18,979,716.00
TenceH /T9Yrl
CAr-2020/85/CTA-TSXXK 11
"XewLllrLllMH X6HALllMH HLllC3X OHr04Hbl 6yyAan" T6XXK-LllMH 2019 OHbl caHXYYrLllMH TaMnaHA XLllMC3H ayALllT
225103 XepeHre opyynanT omK 333MWLllX3A TenceH !T6Yr/
6 X0P0Hre OPYYJ1AJ1TblH YIAJl A>KIAJlllArAAHbl l..13B3P M0Hr0H rvM11r33 (6)=(4l-t5l
25 CaHxyyntMH yl4n a>1nmnaraaHbl JapAan
250001 raAaaA sanlOTblH xaHWLllMH 3epyy
7 CAHXYYrlAMH YMJl A>KIAJlllArAAHbl l..13B3P M0Hr0H rYMllr33
8 HIAIAT l..13B3P M0Hr0H rv11111r33 (8)=(3)+(6)+(7)
9 MeHre, TYYHT3M aA111nTrax xepeHrlllMH 3XHlllM VflA3rA3n
10 MeHre, TYYHT3M aA111nTrax xepeHr111i4H 34ClllMH VflA3rA3n
CAr-2020/85/CTA-TSXXK
(227.912.192.79\
-
-
27,235,099,343.36
-
27 ,235,099,343.36
II a1 J
35,290,578,514.07
(34.615.607.851.58\
3,982.54
3,982.54
3,982.5~
(17, 101 ,843,723.48)
27,235,099,343.36
10, 133,255,619.88
TSPMAH AYAHT'blH &AAIWMMA
39~ CAHAll AlTlf3llT l
"XeWVlrMMH X0HAVIMH HVIC3X OHrOL.IHbl 6yyAa11" T9XXK-VIMH 2019 OHbl caHxyyrviMH Tai:111aHA XVIMC3H ayAVIT
4.4. AyAMT XMMC3H 8MlfMMH eep'II18I1TMMH T3MI13H
Tai:1naHr xyra4aa: 2019 OH bl 12 Ayraap capblH 31-H~H eApeep AYYCBap 6oncoH .:rai:1naH /rerper/
3acrMMH 3acrMMH ra3pb1H
KOA Ylyyn3nT ra3pblH XypMMmarACaH 33AMMH 9M"IMMH xyeb , opyyncaH AVH 6ycaA X3C_3r OpOnt.\OO~bl
KanMTan HMMT AVH
2017 OHbl 12 Ayraap 1 capblH 31-HVIM 0.00 0.00 0.00 0.00
V11A3rA311 H~rmaH 60AOX
2 6ypTr311VIMH 60A110rblH 0.00 0.00 0.00 0.00
eepL111e11TV1MH He11ee, a11Aaa
3 TaMnaHT yevii:1H l..13B3p
0.00 0.00 0.00 0.00 awvir (a11AarAa11)
4 2018 OHbl 12-p capblH 31-H33PX V11A3rA311 1,000,000.00 (163,894,695.07) 27,625,446,000.00 27,642,551 ,304.93
5 AaxviH Vl113PXVIM11C3H V11A3rA311 1,000,000.00 (163,894,695.07) 27,625,446,000.00 27,462,551,304.93
6 TaMnaHT yeVIMH VP AYH 541,487,476.26 17,646,964,521 .60 18, 188,451,997.86 7 2019 OHbl 12-p capblH
31-H33PX V11A3rA311 1,000,000.00 377,592,781 .19 45,272,410,521 .60 45,651,003,302.79
CAr-2020/85/CTA-TSXXK 13
"Xew111r111il1H X0HA111111H HlllC3X OHro4Hbl 6yyAan" T6XXK-111il1H 2019 OHbl caHxyyrnlllH TalllnaHA Xlllil1C3H ayAlllT
5. AyAMTblH .Re~aA M113pC3H anAaa, Jep'lllMMH >KarcaanT
r
AYAlllTblH "XewuauilH xeHauuH HUC3X OH201.(Hbl
H3p: 6yyaan" TeXXK-uuH 2019 0H1:.1 >«unuuH AyAlllTblH KOA: ( OrHoo:
2020 31.(CUUH caHxyyauUH maunaH, ffl9C6UUH CAr-2020/85/CTA-TeXXK
\..
WanrarAcaH 6ai:1ryy1111arb1H H3p:
"XewMrMMH X8HAMMH HMC3X OHro1.4Hbl 6yyAan" T0XXK [ CaR Terpereep
AyAMTblH AnAaa, 38p'IMnT3M acyyAan
N2 AnAaa, 38p'lnMMH TOB'I yTra MeHreH
6aMryynna rapracaH an6aH TYWaanTHbl
-raac AYH rapracaH
WMMA311 An6aH Tywaan Oeor, H3p
1' 2 3 4 5
Xy'l111Hryil1 6oncoH CaHxyy, 3Alllil1H 3acr111il1H cail1A, YHA3CHlllll1 cTaT111cT111K111il1H .. ra3pb1H Aaprb1H 2002 OH bl 6 Ayraap capb1H 18-Hbl 9AP111111H 171/111 TOOT Tywaanaap ryi1143Tr3X
1 6arnncaH .. · .aHxaH waTHbl 3eeneM>K 3ax111pan n.Ll3HryyH>KaB
6aplllMTYYAaap HRrTnaH 60AOX 0.0 erex
6ypTr3n xeTen>K 6all1raa Hb EpeHx111il1 E.MeHx6aRp
HRrrnaH 60AOX 6ypTr3nlllil1H TYXalll HRrTnaH 60AOr'I
xyyn111il1H 13 Ayraap 3yi11n111il1H 13.2, .
CaHrnil1H cail1Ab1H 2017 OHbl 347 ' . . . Ayraap TYWaanb1r TYC Tye 3ep'1111>K 6ai11Ha. · · ..
]
;Io 1 / T8PlllAH.AYAKTblH &AAl'YYMM.A .
CAf '"2020/85/CTA-TSXXK 39rllllln'ft14 I CAHAll AYf113llT J;
T3M,Q3rJl3Jl .·:
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MoHron ync, YnaaH6aarnp-15160, '-lviHr3m3171 AVVP3r,
6ara rnlllpyy-3, 3acrn171H ra3pb1H IV 6a171p
Yrnc: +976 51-261585. <l>aKc: +976 11 -323266, 11 -324853
lll-M3171n: [email protected], Be6ca171r: www.audit.mn