i bnchprosveta1870.org/docks/otcheti/levski1.pdf · hecjli!ihahcobiil npeanpiiiatiiia 2111 x x...

14
b '"" 00 5YflCTAT I TP I b0 1 ti 91111Z3oM I I I CnPABKA 3A PA3XOALIITE 3A nPLIIA06LIIBAHE HA AbllrOTPALiiHLII MATEPLIIAilHLII AKTLIIBLII 3A 2011 rOALIIHA npoAaAeHII1 MaTep111anHIII AbnroTpaiiiHII1 KOA Ha aKTII1BII1 B npOI..\eC MaTep111anHII1 noKa3aTenll1 Ha 1113rpa>KAaHe aKTI!lBiil B peA a KbM 01 . 01 . 2011 r. npol..\eC Ha (He3aBbpWeHO lil3rpa>KAaHe CTpOI!ITenCTBO) npe3 2011 r. a 6 1 2 06aqo (45 10+4520+4530+4540+4550) . 4500 3eMA 4510 X X CrpaAI!I , CTp0111TenHiil CbOpb>KeHI!IA 111 KOHCTPYKI..\Iillil (4521 +4522+4523) 4520 >Kiilni!IU1Hiil crpaAI!I 4521 He>KII1ni!IU1HII1 crpaAI!I 4522 CTpOI!ITenHiil CbOpb>KeHIIIA 111 KOHCTPYKI..\111111 4523 Mawi!IHII1, npo1113BOACTBeHo o6opyABaHe 111 anaparypa 4530 TpaHcnopTHII1 cpeACTBa 4540 ,[\pyr111 pa3XOAI!I 4550 -- -- -- - -------------- Pa3Aen A. 8bBeAeHIII B AeMCTBIIIe HelKIIInllllqHIII crpaAIII, CTpOIIITenHIII CbOp"blKeHIIIJIIII KOHCTPYKLIIIIIII npe3 2011 r. /BKniO'IeHIII B CTOMHOCTTa Ha np111A06111TIIITe AMA KOAOBe 4522 Ill 4523 OT KOnOHa 5, HaManeHIII C"bC CTOMHOCTTa Ha ynoTpe6RBaHMTe AMA oT KonoHa 4/ (X111n. nesose) Hai!IMeHoBaHI!Ie Ha o6eKra KOA Ha CroiiiHOCT Ha peA a o6eKTa a 6 1 HelKIIInllllqHIII crpaAIII (4611+4612+4613} 4610 npo1!13BOACTBeHII1 crpaA111 4611 TbproBCKiil crpaAIII 4612 ,[\pyr111 B111AOBe He>Kiilnii1U1HII1 crpaAiil 4613 CTpOIIITenHIII Cl>Op"blKeHIIIRIII KOHCTPYKLIIIIIII (4621+4622+4623) 4620 TpaHcnopTHa 111H<j>pacrpyKrypa 4621 Tpb6onpoBOA111, eneKrponpoBOAiil 111 AaneKOCb06U11!1TenHiil nii1Hiilll1 4622 ,[\pyrlil BliiAOBe 111H>KeHepHO-CTp01!1TenHiil Cb0pb>KeHII1A 4623 (X111n. nesose) Pa3XOA111 3a npi!IA06111BaHe Ha ,[lbnroTpaiiiHII1 MaTepl!lanHII1 aKTII1BII1 B npOI..\eC Ha lil3rpa>K- .QMA npe3 TeKyU1aTa rDA111Ha 4pe3 np111A06111TIII,[IMA AaHe KbM 31.12.2011 r. CTPOII1Tencmo 111 3aKynysaHe npe3 TeKyU1aTa (He3aBbpweHo CTPOI!ITenCTBO) rOAI!IHa 4pe3 CTpOIIITenCTBO Ill B T.4. B T.4. 3a 06U10 06U10 ynoTpe6ABaHII1 3aKynysaHe ysenl!l4eHII1e 111n111 ,[\MA K .( 1-2+3-5+ 7) HaManeHII1e oT npeol..\eHKa 3 4 5 6 7 X X X £3

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Page 1: I bnchprosveta1870.org/docks/otcheti/levski1.pdf · Hecjli!IHaHCOBiil npeAnPiiiATiiiA 2111 X X TbproscKIII 6aHKiil 2112 X X IIIHBeCTiil~liiOHHlil KOMnaHiillil Iii nocpeAHlil~lil,

b '"" 00 5YflCTAT I TP I b0 1t i91111Z3oM I I I

CnPABKA 3A PA3XOALIITE 3A nPLIIA06LIIBAHE HA AbllrOTPALiiHLII MATEPLIIAilHLII AKTLIIBLII 3A 2011 rOALIIHA

,[lbnroTpa~HII1 npoAaAeHII1 MaTep111anHIII AbnroTpaiiiHII1

KOA Ha aKTII1BII1 B npOI..\eC MaTep111anHII1

noKa3aTenll1 Ha 1113rpa>KAaHe aKTI!lBiil B peA a

KbM 01 .01 .2011 r. npol..\eC Ha (He3aBbpWeHO lil3rpa>KAaHe CTpOI!ITenCTBO) npe3 2011 r.

a 6 1 2

06aqo (45 1 0+4520+4530+4540+4550) . 4500

3eMA 4510 X X

CrpaAI!I, CTp0111TenHiil CbOpb>KeHI!IA 111 KOHCTPYKI..\Iillil (4521 +4522+4523) 4520

>Kiilni!IU1Hiil crpaAI!I 4521

He>KII1ni!IU1HII1 crpaAI!I 4522

CTpOI!ITenHiil CbOpb>KeHIIIA 111 KOHCTPYKI..\111111 4523

Mawi!IHII1, npo1113BOACTBeHo o6opyABaHe 111 anaparypa 4530

TpaHcnopTHII1 cpeACTBa 4540

,[\pyr111 pa3XOAI!I 4550 ------ - --------------

Pa3Aen A. 8bBeAeHIII B AeMCTBIIIe HelKIIInllllqHIII crpaAIII, CTpOIIITenHIII CbOp"blKeHIIIJIIII KOHCTPYKLIIIIIII npe3 2011 r.

/BKniO'IeHIII B CTOMHOCTTa Ha np111A06111TIIITe AMA KOAOBe 4522 Ill 4523 OT KOnOHa 5, HaManeHIII C"bC CTOMHOCTTa

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(X111n. nesose)

Hai!IMeHoBaHI!Ie Ha o6eKra KOA Ha CroiiiHOCT Ha

peA a o6eKTa

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HelKIIInllllqHIII crpaAIII (4611+4612+4613} 4610 npo1!13BOACTBeHII1 crpaA111 4611

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(X111n. nesose)

Pa3XOA111 3a npi!IA06111BaHe Ha ,[lbnroTpaiiiHII1 MaTepl!lanHII1

aKTII1BII1 B npOI..\eC Ha lil3rpa>K-.QMA npe3 TeKyU1aTa rDA111Ha 4pe3 np111A06111TIII,[IMA AaHe KbM 31.12.2011 r.

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npeol..\eHKa

3 4 5 6 7

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£3

Page 2: I bnchprosveta1870.org/docks/otcheti/levski1.pdf · Hecjli!IHaHCOBiil npeAnPiiiATiiiA 2111 X X TbproscKIII 6aHKiil 2112 X X IIIHBeCTiil~liiOHHlil KOMnaHiillil Iii nocpeAHlil~lil,

I '"" no DYnCTAT I TP

CnPABKA 3A n11ATEHII1TE AAHbl..(ll1111 TAKCII1, CBbP3AHII1 C OKOJlHATA CPEAA

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,[lo6~>~B Ha Kap~>~epHI-1 Marep~>~alll-1

3a rop~>~re

(nesose)

KOA Ha peAa nnareH~>~ cyM~>~

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Page 3: I bnchprosveta1870.org/docks/otcheti/levski1.pdf · Hecjli!IHaHCOBiil npeAnPiiiATiiiA 2111 X X TbproscKIII 6aHKiil 2112 X X IIIHBeCTiil~liiOHHlil KOMnaHiillil Iii nocpeAHlil~lil,

noKa3arenH

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npoAyKTH OT pa3BOi1Ha Aei<HOCT

B T. ~ - npoy~BaHe Ha npHpOAHH MHHepanHH 3ane>t<H

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B TOBa 4MC110:

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TbproscKa penyraljHR

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B T. ~. npeAOCTaBeHH aBaHCH

06140 n rpyna I

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3eMH "' crpaAH

3eMH

CrpaAH He>t<HilHIJIHH

CrpaA" "'"11"111"" CrpaAH CbC cMeceHo npeAHa3Ha~eHHe

Maw"""· npOH3BOACTBeHo o6opyABaHe"' anaparypa, nero~"" npOH3BOACTBeHH nHHHH "'APYr"

(bOpb>t<eHHA

8 T. 4 . CbOpb>t<eHMR, 1!13rpaAeHio1 4pe3 CTpoMTenHa

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Elt1K no 6YnCTAT / TP

CnPABKA 3A HETEKY~I.1TE ( AbllrOTPALIIH1.1TE) AKTI.181.1 KbM 31.12.2011 rOAI.1HA (X111n. nesose)

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fl~~tLte 3a KOHTaKT;.:~~d:::;~~~:.__.:,~~~&t;.<~~~:_p~~'[£,_~~w

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Page 4: I bnchprosveta1870.org/docks/otcheti/levski1.pdf · Hecjli!IHaHCOBiil npeAnPiiiATiiiA 2111 X X TbproscKIII 6aHKiil 2112 X X IIIHBeCTiil~liiOHHlil KOMnaHiillil Iii nocpeAHlil~lil,

I E~K no DYnCTAT I TP

CnPABKA 3A B3EMAHt.UITA Ill 3AAbn>KEHLIIHTA, PA3nPEAEnEHLII no lJIHCTlJITY~LIIOHAnHlJI CEKTOPLJI KbM 31.12.2011 rOALIIHA

A. B3EMAHI.UI (X~-111 . 11esose)

CTeneH Ha

noKa3aTe11L-! KOA Ha CyMa Ha 11L-IKBL-IAHOCT

peA a B3eMaHL-!RTa AO eAHa HaA eAHa rOAL-~Ha rOAL-~Ha

a . 6 1 2 3

I.B3eMaHMR

1. 83eMaHMR OT KJ1MeHTM M AOCTaB'IIot4M (6e3 cjiMHaHCOB nM3MHr) 2000 X X

Hec!>L-~HaHcosL-~ npeAnPL-~RTL-~R 2001 X X

TbproscKL-~ 6aHKL-~ 2002 X X

li1HBeCTL-11..\L-IOHHL-1 KOMnaHL-~1-1 1-1 nocpeAHL-11..\1-1, AOrOBOpHL-1 cPOHAOBe, npeAnpL-~RTL-IR aHra>KL-~pa-HI-I c cPL-~HaHcos 11L-~3L-~Hr, Kopnopai..\L-~L-~, 3aHL-~MaBalJ.lL-~ ce c npoAa>K6a/noKynKa Ha L-~3n11alJ.laHe 1-1 npeAJlaralJ.ll-1 KpeAL-~TL-!paHe 3a 111-14HI4 1-1111-1 TbprOBCKL-1 l..\e11L-~ , X011AL-1HfOBL-1 KOMnaHL-11-1 1-1

APYrL-~ 2003 X X

cPL-~HaHcosL-~ npeAnpL-~RTL-~R, aHra>KL-~paHL-~ CbC cnoMaraTe11HL-~ cPL-~HaHCOBL-1 AeiiiHocm-cPL-~HaHCOBL-1 KblJ.ll-1, o6MeHHL-~ 610pa, 3aCTpaxosaTe11HL-~ nocpeAHL-~1..\L-~, neHCL-~OHHL-1 APY>KeCTsa 1-1 APYr14 2004 X X

3aCTpaxosaTe11L-~ 2005 X X

Y4pe>KAeHL-~R, BeAOMCTBa 1-1 npeAnpL-~RTL-~R cPL-~HaHcL-~paHL-~ OT Abp>KaBHL-~R 610A>KeT 2006 X X

06lJ.lL-~HL-1 1-1 npeAnpL-~RTL-IR cPL-~HaHCL-!paHL-1 OT MeCTHL-~Te 610A>KeTL-~ 2007 X X

Hace11eH1-1e 2008 X X

IOpL-~AL-~4eCKL-~ 111-14a c HecTOnaHCKa 4e11 2009 X X

Hepe3L-~AeHTHL-~ eAL-~HL-~1..\L-~- 4Y>KAeCTpaHHL-~ cPL-~3L-~4ecKL-~ 1-1 IOPL-~AL-~4eCKL-~ 111-14a 2010 X X

2. 83eMaHMR OT npeAOCTaBeHM n.prOBCKM 3aeMM 2020

Hec!>L-~HaHcosL-~ npeAnpL-~RTL-~R 2021

li1HBeCTL-11..\L-IOHHL-1 KOMnaHL-~1-1 1-1 nocpeAHL-11..\1-1, AOrOBOpHL-1 cPOHAOBe, npeAnpL-~RTL-IR aHra>KL-~pa-HI-I c cPL-~HaHcos 11L-~3L-~Hr, Kopnopai..\L-~L-~ , 3aHL-~MasalJ.lL-~ ce c npoAa>K6a/noKynKa Ha L-~3n11alJ.laHe 1-1 npeA11aralJ.ll-1 KpeAL-~TL-~paHe 3a 111-14H14 1-1111-1 ThprOBCK14 L!e11L-!, X011AL-~HrOBL-1 KOMnaHL-~1-1 1-1

APYrL-~ 2022

cPL-~HaHCOBL-1 npeAnpL-~RTL-~R , aHra>KL-~paHL-~ CbC cnoMaraTe11HL-~ cP14HaHCOBL-~ AeiiiHOCTL-~-cPL-~HaHcosL-~ KblJ.ll-1, o6MeHH14 610pa, 3aCTpaxosaTe11HL-~ nocpeAHL-~1..\L-~, neHCL-~OHHL-1 APY>KeCTsa L-~ApyrL-~ 2023

06lJ.li-IHI4 1-1 npeAnpL-~RTI4R cPL-~HaHCL-!paHL-1 OT MeCTHL-!Te 610A>KeTL-! 2024

IOpL-~AL-~4ecKL-~ 111-14a c HecTOnaHcKa 4en 2025

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2.1 B T. 4. OcPOpMeHL-1 C 1..\eHHL-1 KHL-~>Ka 1 2027

3. AaH'b4M 3a B'b3CTaHOBRBaHe oT peny6nMKaHCKMR 610AJKeT (BKJ1. aK4M3w) 2030 X X

4. AaH'b4M 3a B'b3CTaHOBRBaHe OT o6LI.IMHMTe 2040 X X

S. 83eMaHMR OT nepcoHana 2050 X X

6. B3eMaHMR OT noAOT'IeTHM nM4a 2060 X X

Page 5: I bnchprosveta1870.org/docks/otcheti/levski1.pdf · Hecjli!IHaHCOBiil npeAnPiiiATiiiA 2111 X X TbproscKIII 6aHKiil 2112 X X IIIHBeCTiil~liiOHHlil KOMnaHiillil Iii nocpeAHlil~lil,

A.B3EMAHI.1R (X111n. nesose)

CreneH Ha

noKa3aTelllil KOA Ha CyMa Ha llliiKBIIIAHOCT

peA a B3eMaHI!IRTa AO eAHa HaA eAHa rQAIIIHa fOAIIIHa

a 6 1 2 3

7. B3eMaHMR no 41MHaHcoa nM3MHr 2070

He4>111HaHCOBiil npeAnpliiRTIIIA 2071

TbproBCKIII 6aHKIII 2072

IIIHBeCTiill..lliiOHHiil KOMnaHiillil Ill nocpeAHiill..llil, AOfOBOpHiil 4>0HAOBe, npeAnpliiATIIIR aHra>Kiilpa-Hill c 4>111HaHcos llli13111Hr, Kopnopa1..1111111, JaHI!IMaBai.J..IIil ce c npoAa>t<6a/noKynKa Ha I!IJnnai.J..IaHe Ill npeAnarai.J..IIil KpeAIIITI!IpaHe 3a Jlli14Hiil 11111111 TbprOBCKiil l..lelllil, XOllAIIIHfOBiil KOMnaHI!IIil Ill

APYflil 2073

<l>111HaHcos111 npeAnPIIIRTIIIR, aHra>KIIIpaHIII Cbc cnoMararenHIII 4>111HaHCOBIII AeiiiHOCTiil -4>111HaHCOBIII Kbi.J..IIil, o6MeHHiil 6topa, JacrpaxosarenHiil nocpeAHiill..llil, neHCIIIOHHiil APY>Kecrsa

Ill APYrlil . 2074

3acrpaxosarenlil 2075

Y4pe>KAeHIIIR, BeAOMcrsa 111 npeAnpliiRTIIIR 4>111HaHCI!IpaHI!I or Abp>KaBHIIIR 6toA>KeT 2076

061.J..11!1Hiil Ill npeAnpliiRTIIIR 4>111HaHCI!IpaHI!I OT MeCTHIIITe 6toA>KeTI!I 2077

HaceneHI!Ie 2078

Hepe3111AeHTHIII eAIIIHIIII..llll - 4Y>KAecrpaHHIII 4>11131114ecK111 111 toPIIIA1114ecKIII 111111..1a 2079

8. ApyrM B3eMaHMR 2080 X X

He4>111HaHCOBiil npeAnplilmliiR 2081 X X

TbproscKIII 6aHKIII 2082 X X

IIIHBeCTiill..lliiOHHiil KOMnaHI!IIil Ill nocpeAHiill..llil, AOfOBOpHiil 4>0HAOBe, npeAnpliiRTIIIR aHra>KI!Ipa-Hill c 4>111HaHcos llli13111Hr, Kopnopa1..1111111, JaHIIIMaBai.J..IIil ce c npoAa>K6a/noKynKa Ha 1!13nllai.J..IaHe Ill npeAJlafai.J..IIil KpeAIIITI!IpaHe 3a Jlli14Hiil 11111111 TbpfOBCKiil l..lelllil, XOllAIIIHfOBiil KOMnaHiillil Ill

APYflil 2083 X X

<l>IIIHaHCOBiil npeAnpliiRTIIIR, aHra>KI!IpaHI!I CbC cnoMararenHiil 4>111HaHCOBIII AeiiiHOCTiil-4>111HaHCOBiil Kbi.J..IIil, o6MeHHIII 6topa, JacrpaxosarenHIII nocpeAHIIII..IIil, neHCIIIOHHIII APY>Kecrsa

Ill APYflil 2084 X X

3acrpaxosarenlil 2085 X X

Y4pe>t<AeHI!IR, seAOMcrsa 111 npeAnpiiiRTIIIA 4>111HaHC111paHIII or Abp>KaBHIIIR 6toA>Ker 2086 X X

061.J..11!1Hiil Ill npeAnpliiRTIIIA 4>111HaHC111paHIII OT MeCTHIIITe 6toA>KeTIII 2087 X X -HaceneHIIIe 2088 X X

IOpliiAI!I4eCKiil 111111..1a c HecronaHCKa t.~en 2089 X X

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06aqo B3eMaHMR 2100 X X

Page 6: I bnchprosveta1870.org/docks/otcheti/levski1.pdf · Hecjli!IHaHCOBiil npeAnPiiiATiiiA 2111 X X TbproscKIII 6aHKiil 2112 X X IIIHBeCTiil~liiOHHlil KOMnaHiillil Iii nocpeAHlil~lil,

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TbproscKIII 6aHKiil 2112 X X

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3. 3aAbll)l(eHIIIR KbM ~IIIHaHCOBIII npeAnPIIIRTIIIR 2140

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Hepe3111AeHTHIII eAIIIHiil~lil - 4Y>KAeCTpaHHlil cjllll31114ecKlll 111 IOPliiAlil4ecKlll n111~a 2144

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Page 8: I bnchprosveta1870.org/docks/otcheti/levski1.pdf · Hecjli!IHaHCOBiil npeAnPiiiATiiiA 2111 X X TbproscKIII 6aHKiil 2112 X X IIIHBeCTiil~liiOHHlil KOMnaHiillil Iii nocpeAHlil~lil,

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Page 9: I bnchprosveta1870.org/docks/otcheti/levski1.pdf · Hecjli!IHaHCOBiil npeAnPiiiATiiiA 2111 X X TbproscKIII 6aHKiil 2112 X X IIIHBeCTiil~liiOHHlil KOMnaHiillil Iii nocpeAHlil~lil,

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