AHAnH3 O14HAHCOBOrO COCTO`HI4t AO <(AOCXAH TEM]4P
Transcription
AHAnH3 O14HAHCOBOrO COCTO`HI4t AO <(AOCXAH TEM]4P
0 ylK TEM]4PXOI|bl ffiTX)> AHAnH3O14HAHCOBOrO COCTO'HI4t AO <(AOCXAH | no cocTorHr4ro HA 31.12.20't3 A0 uEnb BbrrBneHlaeycroigxBocrx u nnarexecnoco6Hocrx O6u]ecrBa, s$OefiuBHocrx ynpaBneHus aKT]rBaM[O6ulecrBa cnoco6HocruorBeqaru no o6ssarenscrgaMnepeABnaAenbqaMIo6nxraqxi no cocrogHr,loHa 31.12.2013rcAa, OCHOBAH14E flyxxrur 2. 1.3. v 2.1.4. Aorcaopa o npeAcraBneH[[ r4HrepecoB Aepxarenei o6nlaraq,|fiN92 or 20.07.2005 f.! 3aKrro']eHHofo MeMy AO <AocxaHreMup xonbr (AI)19> u AO <AToEanx>. hHOOPMAqI4' O PYKOBOACTBEOEIIIECTBA O6qecrBa9BnnrcTCg: HanMeHoBaHre AonA, oh AU ( t4 HBeGn4 qU OHH b 4 (pOHA Ka3axcraH an 48,94 AO <HK <Ka3aKcraHTeMiDxonbr)) 46,O2 AO <KA3XOfl I/IHBECT> 2,86 AO (Kopnopaqr,rsAEIE> 2,'t8 l4roro 100,00 PyKoBoAcrBo npeAceAarenbnpaBneHrr - 6oxaHoaKaiprenbAbrl4cKaKoBuq qneH npaBneHnr- KypMaHoB Acxap KaxpraeBuq. qneH noaBneHxg- CeM6aeBTanrar TbrHbruroaeata.| tlfleH npaBneHue- MeHAbr6aeB CepxaH XafipynnaeBu,r T4HOOPMAUT4R OE OETqECTBE AO <,qocxaHTeMup xonbr (qT)lq) 3aperxcrpxpoBaHoAenapraMeHToM ocTl4r{4r4r. AnMarbr MlHrcrepcrBa locrr4r-|t4x Pecny6nuK!4Ka3axcraH 10 Mapra 2005 roAa Ne 6908G1910-AO. O6qecrBo co3AaHoAne peanu3aqux npoeKTa no crpo[TenbcrBy r,4 sKcnnyaraquu xene3HoAopoxHofi nuH]'r'l (CTaHqxs uJap-Ycrs-KaueroropcKn, npeAycMorpeHHoro yKa3oMnpe3[AeHTaPecny6nuKl nnaHoMpa3Burl49Pecny6nuKuKa3axcraHAo 2010 roAa, yrBepxAeHHbrM CTparen4,recK[M Ka3axcraHor 4 AeKa6pe2OO1roAa Ns 735, B coorBercrBrruc nnaHoMMeponpuqrxi no peanx3aq[x npoeKTacrpoxrenbcrBa HoBoi xen$HoAopoxHoi nrHul4 <CTaHqug[Ilap-ycrb-KaMeHoropcKr,yrBepMeHHbrMnocraHoBneHleMnpaBlrenbcrBa Pecny6nxKuKa3axcraH or'18 flHBapr2005 roAa Ne21. OoulecrBo co3Aa8oucKnot|l4renbHoB qengx crpo renbcrBa 143xcnnyaraqxx HoBofixene3HoAopoxHoi nl4Hrl4cr. uJap ycrb-KaMeHofopcK o6flacrx Pecny6nxK Ka3axcraHHa ocHoBeKoHqeccuoHHoro Ha repplrropxl4 Bocro,rHo-Ka3axcraHcxofi cornauieH g, 3aKnbqaeMoroMe)|(AyO6qecrBoM r flpaafirenbcrBoMPecny6nuxuKa3axcraH.npaBrrenbcrBo PecnyonuKx KasaxcraHnpeAocraBnserKoHqeccuoHepy cKnoqurenbHoenpaBo Ha crporrenbcrBo rr oKcnnyaraqxn xene3HoAopoxHori n,lHlafiCTaHqxslllap - ycrb-KaMeHoropcx.O6r.qecreoocyqecrBnrer OlHaHclpoBaHle crpolrenbcrBa u ooecnequaaer no o6q3arenbcrBaM,Bo3HxxulltM B pe3ynbrareopraHr3aqu,tcrpourenbcraa. BbtnonHeHre 27 aBrycra 2005 roAa cocrognocb orKpbrrfie crpofiTenbcraa HoBoi xene3HoAopoxHoi nrHl4l4 (CTaHqr4gljlap - ycrbKaMeHoropcKn, nporsxeHHocrbrc151 xM. npoeKr 6brn nepBbrMuH$pacrpyKrypHbrM npoeKToMB Ka3axcraHe,pean[3yeMHM ra xorqeccuornofi ocHoBe.6 unnfl 2005 roAa 6bno noAnucaHoKoHqeccuoHHoe cornaueHre, KoropHMonpeAeneHnepxoA peanu3aquli npoexra c 2005 roAa no 2028 ro,q. [43 Hux nepuoA crporrenbcrBa - c ABrycra 2005 no AeKa6pb2008 roAa. TleplaoA oKcnnyaraqxr- c flHBapq2009 roAa no,qeKa6pb2028 roA. l-lenecoo6pa3Hocrb crpo!4TenbcrBaHoBoi xene3Ho4opoxHoi nrHu14o6ycnosneHauenbrMpgAoM OaKTopoB:coKpaqeHxe AanbHocr[ nepeBo3oKno cpaBHeHn|oc cyu]ecrByou.I4MMapupyroM qepe3 craHqxrc flo(orb Ha 311 xM; coxpaqeH[e BpeMeHxAocraBKnrpy3oB t.r naccaxlpoB; t't36exaHueABofiHororaMoxeHHoroKoHTponFn reo6xo4urrrocrunpo$Aa no repp[ropl4x Apyroro rocyAapcrBa(Poccla ) Ha nporsxeHu]r 82 xM;o6ecneeeH[e rapaHTxpoBaHHori TpaHcfloprHori cBq3uno HaquoHanbHoi ceru Aopor Bocro,rHot'o Ka3axcraHa c ocranbHbtMl4peruoHaMu Pecny6n[Ku; noBbtueH]te reMnoB pa3BllTl,l9perlloHa !1 CH,|XeHIeTpaHCnOpTHblx paCXOAOB npl4 BOBneqeHl4U x t4HOCTpaHHblX 3KOHOMxqeCKOTO OTeqeCTBeHHblX !'|HBecropoB B ocBoeHueoKcnoprHoronoreHq[ana BocroqHoroKa3axfiaHa. rexHrKo-gKoHoMr4qecKue noKa3aren''|: OcHoBHbte . rareroonanuHur,r - lll: . crpo renbHaqAnuHa- 151 KM; . o6qar crol4Mocrbcrpo[TenbcrBa - 24 299 MnH.TeHre; . cpoKcrpourenbcrBa- 41 Mecrq; . B!|aTgrv - TennoBo3Hbti; ' o6beM rpy3onepeBo3oK.: - 6,8 - 8,1 MnH.ToHH/roA;CeMei - ycrb-KaMeHoropcK - 3,1 MnH. ror (AKTorafi)- ycrb-KaMeHoropcK roHH/roA; . pa3[4epbr ABxxeHnr noe3AoB:rpy3oBbrx- 13-15 nap B cyrKx,naccaxrpcKlrx- 1-3 nap B cyrKx; . l\itocTbl - '16uT; !l Bl4aAyKfi . Manbre,| xcKyccrBeHHbre coopweHl4g- 91 ur; . KolaMep,recKxi KanlranoBnoxeHxi - 14 ner cpoKoKynaeMocrr,r AHant3otjHalcoBoro cocTotHtr AO (AocxaH reMxpxon6r(,4TX>)nococrorHxro Ha31.12.2013 I Tpacca xene3HoaopoxHoi nnH!r]1: . CraHqxetllap (paccrorH[e Ao cregyoulero nyHKra- 17,68 KM), . Pa3be3ACapbrxan(28,43KM); . Ulano5ai' (22,77 KM): CraHLlr4e . Pa3be3ABypcaK(18,07KM), . (26.10KM) EKauJa CraHLl|,n . CraHq!4s 3aB AHoe(19,08KM); . ('18,12KM); Pa3be3A Mono,qexHbrfr . CTaHqxflHoBo-ycrb-KaMeHoropcK. c AByxcropoH HaBcrpeqyApyr Apyry or craHLl!4i CrpourenbHbrepaoorbr B qenex ycKopeHxecpoKoBBerrxcboAHoBpeMeHHo - tllap HoBo-ycrb-KaMeHoropcK. B xoae pa6oT ynoxeHo 153 KM rnaBHor-oxene3Ho,qopoxHorox 14 KNr nprlt\4br{aHt4r Tgxenoti TexHuK!4 nepepa6oTanfi6 MnHKyooMeTpoB 3eMn[. flo nyrfi cneAoBaHlq cTaHq oHHbrxnyrei. cBbrue 600 ea Hr,'||l BO3BeAeHo15 MOCTOB,qeTbrpe nyrenpoBoAa, nponoxeHo 95 BoaonponycKHbrxTpy6 6oflbujoro aua[,leTpa, ,q8e npoMexyrolrHbtecraHq{fl 14 qerbtpe pa3be3Aa. Ha AaHHbri MoMeHT npoeKT 3aBepuJeHHa 85%, cTpofiTenbcTBo paoorbr no pgAy B 2009 roAy HaqaTas(cnnyaTallug. He 3aBepuJeHbr xene3HoAopoxHorononoTHanonHocrbp 3aKoHqeHo, I cnyxe6Horo Ha3HaqeHuq,B T.q. no ycraHoBKe xene3o6eroHHbrx oobeKroB !4H$pacrpyKrypblnpovr3BoAcrBeHHoto ocl\roTpaI cHero3aul!4THbtx 3a6opoB,cTpo[TenbcTBanyHffia np!4eMa14oTnpaBneHurnaccaxupoB, nyHKroBTexHuqecKoro pe[4oHTaBaroHoB,ycraHoBKeo6opyAoBaHvgann pe3epBHoroo6ecneqeH[fl SfleKTpoSHepr[ei14Ap. HyxHo oTMeT[Tb,qlo cpoKu3aBep[JeHl49 npoeKraHe gcHbl. HaAaHHoicraafiu yxe 6onee nonyroAa,ToqHbre npoeKTHaxoAl4Tcq "Sauura" Ao craHquu "ulap", Koropoerenepb AaHHb[iy,]acroKAoporh 3HaqurerbHocoKpaqaer BpeMr npoe3Aaor craHllt4t4 cocraBnner 4 9.aca4 MuHyrbt,Ao crpo[TenbcrBa HoBoi xene3HoAopoxHotin|,HUx noe3Aa cneAoBanr qepe3 craHLl!4ro BpeMt B nyrx cocraBnsflo "JloKorb"HaxoAru.lyoctB PO, ABa(Abr npoxoA{nfi qepe3TaMoxeHHbriu nolpaHu'{HbtiKoHTponb, 26 gacoB 37 MVHyr. no xerre3HoAopoxHoi nu{t4v <<craHqrr lllap - ycrb-KaMeHoropcKDco3Aaerca Kparqaiu.I4i xeneaHo4opoxnuri BbtxoA 9epe3 rcxHue o6nacru B y36eKucraH, Kbtprbt3craH,TaAX{KucraH, TypKMeHucraH,l4paH, AQraH craH n Apyrue crpaHbr,qro rapaHT4pyeraKT[BHoeucnonb3oBaHhe AaHHoroyqacrKanyrh. Kapra xene3HoaopoxHoi nxHhx I '.*- --: o6n rAuur4oElllEcTBA oAl4HBbrnycK 14H+pacrpyKrypHbrx o6nuraLlni. Ha 31.12.2O13roAa O6qecrBoM 6brn 3aperucrpupoBaH (Hly'H KZ2CKY238672) nepBbrfiBbrnycK - 30 000 000 000 (rpuAqarb Munn!4apAoB) reHre; o6utni o6beM BbrnycKa HoM[HanbHaecror4Mocrbo6n rallui- 1 000 (oAHarbrca,ra)reHre KaMae; O6ulee Kon ,recrBoo6n[raLlui - 30 000 000 (rprAqarb M[nnuoHoB)ury(; KynoHHbre laH$pacrpyKrypHbre 6es4orynaeuraprute; BuA o6n raquri- 14MeHHbre cpoK 06pauteH|,1s23 (ABaAqarbrpu) roAa c Aarbr Haqanao6pau]eHlae; Aara Ha,]ana06paulenur- 2 Aerycra 2005r.; CTaBKaBo3Harpa4eH[t- nnaaaou]aq, pac,rer Koropoi npou3Boarrct c ygeroM l4HAeKcafiH+ntqhu u Sttxcupoaannoi B pasMepe0.45%. Mapxu, ycraHoBneHHori (ynoHHblecraBKll: ycraHoBneHbl cneayN3u.l!4e Ha pa3nlqHbtexynoHHbre nepl4oAbr craBxaB pa3Mepe19,95%, c 02.08.2008r. no 01.08.2009r. ycraHoBneHa c 02.08.2009r. no 01.08.2010r. - 8,85yoroAoBbrx r. no 01.08.201 1 t. - 7,45o/o, c 02.08.2010 r. - 8,750/6, c 02.08.201It. no 01.O8.2O12 c 02.08.2012r. no 01.08.2013r. - 5,45%, c 02.08.2013r. no 01.08.2014r. - 6,35%. nococrotHrnHa3l.12.2013,t AnLlu34nHaHcosoro cocrorlurAO (flocxaareM p xonbr(AT)K))) neHcloHHbteQoHAbt.nopy.]l4TenbcrBoB nonb3yAepxareneri OcHoBHbtMtl AepxarenrMI aKqxi gBngtorcgHaKonl4rerrbHbre noArBepxAaeTcg a(quu AorosopoM nopyq!4renbcrBa or 06.09.2005 Ns1An001 3aKflpqeHHbrMc llpaBxrenbcrBoM PK. Pecny6nrrr Ka3axcraHB nxqe MxHxcrepcrBaO!4HaHcoB no cocrosHr4p Ha31.12.2013pa3Me[qeHeu cocroeH[eo6nlaralui cneAyoqee: 7 513 220 - 6 0 7 16 3 0 2 1 0 1 60 9 8 21 957614 3a nep!4o,qc 01 rraapr 2013 roAa no 31 Aexa6pr 2013 roA O6ulecrBo Bbrnnarrno AepxarensM o6ntaraqxi neHx no qerBeproMyKynoHHoMy Bo3HarpaMeHIK)no 3aKroqeHHbrM cornaueHrsM B cyMMe48 597 Tbtc.TeHre. '13 ABrycra 2012 top'a O6qecreo CornacHo npocneKry sbrnycKa o6fl[raq[i4 co 2 no AonxHo 6bno Bbrnnar[Tb 'l Bo3HarpaMeHysHa cyMuy 2 584 942 Tbrc.TeHre.OoqecrBo npo[3Benoqacn qHyo BHnnary B cyMMe 757 761 tb,tc.rcare (68% or Ha,l!4cneHHori cyMMbD.B nepxo4 c 0l qHBaps2013 roAa ooqecrBo Bbrnnarrjro Bce o6s3areflbcrBano ceAbMoMy (ynoHHoMyBo3HarpaMeH!4lo B pa3Mepe 827 181 lbtc. rexre. Co 02 no 15 aBrycra 2013 roAa o6u.lecrBoAonxro 6uno ocyutecrBurbBblnnary3a BocbMoi KynoHHbrinep oA B pa3Mepe1 226 205 Tbrc.TeHte. Ao KoHqa2013 roAst6utnoeutnnaqeHo Bo3Harpa4eHui Ha cyMMy588 576 rbrc. reHre (48% or HaqrcneHHoicyMMbr).flo coctosrnto Ha 31 AeKa6pe2013 roAa AO (,qTX> rMeer o6r3arenbcrBaHa o6ulyrocyMMy1 228 590 Tbtc.TeHre. Ha 31.12.2013 OcHoBHblMr4 AepxarensM[ uHopacrpyKrypHbrxo6nwaq4h O6u]ecrBa no cocroqHho Aa 31.'12.2013r. sBnslorcs Hno |, cocraBnner21 016 098 rbrc. reHre. OO14ynA.Cynrrilanptanevernoro o6nriraquoHHoro3arirrano HoMl|HanbHoicro14Mocr4 AHANh3 OTPACNN cornacHo 14HdopMaqu c caira AreHTcraaPecny6nnxnKa3axcraHno crarficrt4Ke:ulll[€lat kz. B Ka3axcraHeB eHBape-AeKa6pe2013 roAa o6u.lxi o6beM rpy3oo6opora cocfaBvn 493,226 Mxnn,lapAa roHHt4 xllnoMerpoB,qro Ha 3,8% 6onuuie .{er B 2012 toAy. OAHaKoooycnoBneHosro pocroM rpy3onoroKoBHa aaroMo6unbHoM rpy3oB3a fleplroA cocraBrn 3,498 MxnnxapAaroHH,vro Ha TpaHcnopre.O6qxri o6beM nepeBegeHHbrx Tpy6onpoBoAHoM 8,6% 6onuue, qeu B 2012 toAy. naccaxxpoB a rraape-gexa6pe 2013 rcAa B cpaBHeHuuc a8anorreHbrMneploAoM MexAy re[4 o6u][i o6beM nepeBo3Kr4 naccaxxpoB 2012 rcAa Bblpoc Ha 8,2o/ou cocraaun 20 uunnuapAoe qenoBeK.npr4 sroM pocr o6beMa nepeBo3Kt4 9,5%. aerotvlo6unlxuti,8,3%, Eo3AytuHblM TpaHcnoproMcocTaaun17,9o/o, xerre3HoAopoxHbrM ErHaMtaxarpysoo6opora no MecflqaMB 2010 - 2013 rr. 1. AxarpaMMa Alralm 0 HaHcoBorococrorHue AO (AocxaH reMrip xonH (ATX)D no cocrotltrl@Ha3|.12.2013 3 ndr& &|tuirrartFaororF | lolca'lk. 93 I lr nr ry vtl \ 4 i\ , l i i t x xr I||, I lr lv \, !/r Mr\lxrx llr r xxr I xrw v r' vlrv d I xxx I r ur tv v vt vl|vrrrx I $ xtl ?Jrt HecMorpr Ha H|,3Kl4inoKa3arenb,ArHaMr,rKx rpy3oo6oporaB Haeane2013 roAa, B TeqeHle roAa HaonnAaercq3Haq[TenbHoe ynyqueHue. ,qxHaMrKanaccaxxpoo6opora no MectqaM B 2010 - 2013 rr. 2. AxarpaMMa ArFrxri ||.4ar.o6opm D x.4ar r tllGzo!:kr. 't29.7 126.1 ! tit,t flx,6 tlt t tv vvlvtv|llr 7)1t tla.l x xt xUt ntlvvvj vltvl,xxxlxltl 2$rr t tvvvl v l l v l l l t lx t | x l l l l l l l l l v v 20t? ! 1 v l i v l l lt x x l xll ?o13 +rrlt neproAoM2012 r., Ha6nnAaercg3HaqxrenbHHfipocr cHuxeHre o6leMoB naccaxxpoo6opora. B cpaBHeHuu c aHanorr'.rHbrM ArHaMraKanepeBo3r rpy3oB x naccaxrpoB no MecrqaM B 2003 - 2012 rr. 3. AxarpaMMa reMrjpxon (.4fX)) no cocrotHtloHa31.12.2013 4 AsanB (DsHaficoBoao cocroflrrr AO <,4ocxaH . C r | B ! r , l t r [ !n a p e E c a t H f p y ] o E r n 3 $ d 3 r H F o E n : :l ;t:: :::! l@ I t:: -l:5:;::i. -a.:r: r:.:a :a : - ::,': OTqETHOCTh AHAIII43OhHAHCOBO14 y6brrKax (rbrc. reHre) or,rer o npra6brnqxh Aoxoa or peanl,|3aqxxnpoayKqxt,|x oKa3aHl1rycnyr Ce6ecroxMocrb peanx3oBaHHol,r npoAyKql.|x!t oka3aHH6rxycnyr 2 527 109 2 7 1 7 4 4 6 2 959 244 241758 90/o 2 7 2 62 2 5 2 5 6 86 1 3 2 651 007 82 394 30/o (crp.010- crp.020) BaroBarnpu6brrb t 9 91 1 6 159 404 . 107'/o 1171 230/a 203629 69% 148833 BanoBar Mapi(a ' 10,4%' 2 690 npo.rxeAoxoAbl ycnyr Hapeanu3aqurc npoAyxr.lxx x oKa3aHue PacxoAbr 282 066 CTpar4BHbre paooAbl AAMl,4H14 EBITDA EBITDA[4apxa 296990 5 0 06 1 9 I 395 265 1 3 5 10 4 0 . po/o 51,3% 1 675589 -850/o 3 045089 3 4 1 62 8 5 2 368433 '1658 ' 1 1 65 9 9 5 948 1 047 852 11 06 5 1 -31% 1,48 -2.271 284' .1.7.1.1 38 572 1 058705 -636732 '140) BbrqeTil-3 qracraF npu6brnb Ao 328455 .652 443 -2 908 020 ly6urod 3a neploA (crp. 130-fip. 1 695437 160% . .3461o loxo.qbror QuHaHc!4poaaHr9 1 5 82 1 2 HaQ HaHcupoBaHre Pacxo,qbt Tlpo,.r[epacxoAbl 1 964 841 289 252 -95./. MeroAy opraHu3aquri, Aonr npr6brnx/\6brrxa frhrbraaeMbrxno AOTeBOTO \AaCTUt :330/o nplr6blnb(tsbrrc()Ao Harjotoo6noxeHxt(clp.110ll-crp.12ol noaoxoaHoMy Hanory Pacxoabr no KopnoparrBHoMy ycnyr no npeAocraBfleHhpB B pa3Mepe2959244 rbrc. TeHreor pean!43aLlur4 3a 2013 t. O6qecreo nonyqflno BbrpyLiKy nyrei c obbeKTaMIxere3Ho,qopoxHororpaHcnopra 14opraHx3aquxnponycKanoABt'lxHoro norrb3oBaHre xene3HoAopoxHbrx Teuup Xonur>,4,5Vo- AO (flaccaxkpcx e nepeBo3xt4)}). nrHuy (95,5%- AO HK (Ka3axcraH cocraBano xefle3HoAopoxHoi pe3yflbraraMu 2012 rcAa. l-leHbrHa ycny O6tqecraa ysen[erncr Ha 8,9% no cpaBHeHlo c O6beM BblpyeKx3a 2013 roA Ll.I,lpoKoBapbrpylorcq B 3aBlct4Mocrx or BxAa rpaHcnoprl4pyeMoforpy3a I nfr!4 Ha3HaqeHuq(sKcnopr, x[4nopr, no perynupyercs AreHrcrBoM PK no PerynlapoBaHlaoEcrecrBeHHbrx repprrop!4r,4PK). l-leHoBar nonur!|(a KoMnaH14la lvloHonon'|i. EBITDA u BanoBaq MaDXa: 10,4%,yeenrvhaurvc'Ha 4,9yono cpaBHeHrc c 2012 toAou. l43MeHeH e BanoBaeMapxa ra 31.12.2013roAa cocraB!4na BanoBofi Mapxu npoAt4tfloBaHopocroM Bbrpy'rK!4,B To BpeMg (ax 3HaqlrenbHoe u3MeHeHl4ecebecroxMocrl4 He cocrol4Tx3 He aenexHoli Ha6npAaercr. Clout orueruru, .rro ce6ecrol4Mocrb3a sce nepl4oAbt6onee ,.{eMHa noJroB!4Hy Ce6ecTovMocTb 3a nepuoa BKnlo!]aer crarb 3aTpaT- aliloprx3aqfi!4(59,6% eI 58% a 2O12v 2013 rcAax, coorBercrBeHHo). |, np. I Texyu.l!4ipeMoHTaKTfiBoB 3arparbt Ha onnary TpyAa,TexobcnyxuBaHue B ce6s no[414Mo a[,roprx3aq!414, EBITDA l\4apxaHa KoHeq2013 roAa cocraaura 45,7o/o,vro Ha 5,6% Huxe noKa3arensHa RoHerl2012 roAa. OoycnoBneHo gro pocroM aAM[Hr4crparuBHblx pacxoAoBHa 69%. B 6onburei creneHu pocr cBg3aHc reM, qro 3a roA 6bno ynnaqeHo (ATX)) no cocrotrruro a3l.12.2013 5 xo'JI6I Arn fi3 Oxrralcosoro cocrotlxr AO (AocxaHTcMHp 136 371 rbrc.reHre,noMuMo3roro Ha6npAaercapocr no cneAyoulr4McrarbaM urpa$oB u neH B 6pAxer Ha o6qyo cyrrrrvry 3aTpaT: . Onnara rpyAa pa6orHr4KoB, orHoceu.$4xcg KAyn Ha 30,5%; . pacxoAbrHa 21%; KoMaHAlpoBo.rHbre . Pacxoabrno HanoraMHa 50,6%. npol4cxoAr'rrcHuxeHue sarpar no onepaqlaoHHofr apeHAe Ha 75,9%, TeM He MeHee oro He oKa3brBaer Ha noKa3arenbEBITDA. Bn|49H149 npla6bnb (Y6brrox): 3a 2013 roA o6u.lecrBonoKasbrBaer orpuqareflbHbripe3ynbrar G2 908 020 Tbrc.TeHre), ooycnoBneHo9ToBbrcoKuMx pacxoAaMuHa Ol4HaHcupoBaH}te, B c8q3r c pocroM B 2013 roAy.rxcrbrxyoutrxoeno $urarcoeofi Aenrenurocru no neploAoM 20'12roAa Ha6nbAaercr yBenu.{eHrey6brrKoBAo Hanoroo6noxeHxqHa33%. cpaBHeHx|o c aHanorx,{HbrM Or,rer o ABr,rxeHur,r leHexHbrx CpeAcrB Onepaq14oHHaq AeqrerbHocrb: l,4cro,rHt4xoM noroKoBqBngercgonepaq[oHHagAerrenbHocrb. nocrynneHueAeHexHbtxcpeAcrB ocHoBHoti,-{acrt,| ,qeHexHbrx ycnyl npot4cxoAxr3a cqer oKa3aHrg no npeAocraBneHlfloB nonb3oBaH[e xene3HoAopoxHbtxnyrei c o6beKTaM[ rpaHcnopra u opraHu3aqaanponycKanoABl4xHoro cocraBa no xene3HoAopoxHorinlrrnu <<crarqulUJap xene3HoAopoxHoro - craHqus HoBo-ycrb KaMeHoropco. OcHoBHoeBbr6brrxecpeAcrB no onepaqxoHHoiAenrenbHocrlr nporcxoAxr 3a cqer nnarexei nocraBuuKaM3a roBapbr u ycnyru u 3a cqer abrnnar no 3apa6orHoi nnare. B 2013 roAy fiMen[ Mecro 3HaqlrenbHbteBbtnnaTbtnoAoxoaHoroHanora x apyrxx nnaTexei B 6loaxeT, 'lTo npuBeno K oTpxqaTenbHbtM AeHexHblM noro(aM no onepaquoHHoiaegTenbHocrua pasuepe -791 769 Tbrc.reHre, 14HBecrutlxoHHan AetrerbHocrb: B 2013 roAy no rHBecrr'I-1,'roHHofi AegTenbHocrr4Ha6nnAaerca Bbr6brrueAeHexHbrxcpeAcrB B ocHoBHoM3a cqer npuo6pereHt49 ocHoBHbrx cperqcrB(-36 489 rbrc.reHre). O14HaHcoBag aegrenbHocrb: B 2011 roAy KoMnaHuq np BneKna3aeMBbtecpeAcrBaB AO (OHE CaMpyKKa3brHa)B cyMMe13 370 000 r,T. cpoKoMHa 20 noApooHagIHQopMaqhq ner An9 peanfi3aqru npoeKTacTpolrTenbcTBa xen$HoAopoxHoi n!4Huxlllap - ycrb KaMeHoropcK. qeneBoM o Ha3HaqeHxlrAaHHoro KpeAxTa He npeAocTaBneHa.B oTreTHocTl4Ha 31.12.2O13t. AonrocpoeHbre3aiMbr B cocraBnq$r 7 228 512 rrrc. resre. Apyraq .racrb B cyMMe7 086 481 Tbrc.TeHreorpaxeHa e Kan,|ranexax npo.rueB3Hocbr. noecHurenbHoli3anlac(eAaHHoepacnpeAeneHueKpeAxrHbrx cpeAcrB oobqcHFercsreM, '{To Ha Aary nor]yqeHxsKpeAurbl 6brnu npl43HaHbt no cnpaBennuBoi crol4Mocrrl,onpeAeneHHoic [cnonHoBaHueM MeroAa AncKoHTt4poBaHut AeHexHbrx nnarexei no sOSeKruBHbrMpbrHoqHbrM craBKaMBo3HarpaMetus 7,83o/ou 7,28o/o.Pae'l.utp MeXAy HoMuHanbHoi14 cnpaBeAnlBoi crol4Mocrblo orpaxeHa KaK AononH TefibHo onnaqeHHbti Kan ran 3a MxHycoM orHocqqerocr K Hei ornoxeHHoroHanoroBoroo693arenbcrBa.B 2013r. Bcero no 6uHaHcoBoiAeflTenbHocrt4 trMenoMecro abt6btrueAeHexHbtx cpeAcTBno npoql4MBbrnnaraMHa ooulylo cyMMy2 280 098 rbrc.reHre. EanaHc* AKTHBbT: [1o cocrosHl4roHa 31.12,2013r.aKruBbrKoMnaHurHa 72,9% cqopukpoaaHbr3a cqer HeMarepranbHbrx aKruBoB(22 388 752 rbrc.TeHre),13yo- He3aBepueHHoe crpourenbcrao (3 984 570 rbtc.TeHre)B BrAe o6beKra <HoBar Xene3HoAopoxHarnxHu (CTaHqxsulap - ycrb KaMeHoropco),9,'l%- AeHexHbrecpeAcrBaI ux sKB]rBaneHTbr (2 801 575 Tbrc.TeHre). HeMarepranbHbteaKTuBblnpeAcraBngpr coooti npaBo Ha gKcnnyaraqup xene3HoAopoxHoi nuHl,|xno KoHqecclloHHoMy cornauJeH|4lo. OcHoBHbre cpeAcrBaHa 64,8% npeAcraBneHbr rpaHcnoprHbrMx cpeAcrBaM[.B 2013 roAy ooqecrBo npuo6peno3AaHueHa cpeAcrBHa cyMMy75 348 Tbrc.TeHre. cyM[4y14 100Tbrc.TeHre. Bcero 3a 2013 roA HaonnAaercgnocrynneH]reocHoBHbrx KparKocpoeHag .qe6]iropcKas3aAonxeHHocrbHa KoHeq2013 roAa cocraBlna 410 724 rbtc. reHre (1,3% Banorbr 6anaHca), xoMnaHui: AO HK <Ka3axcraHTeMlp XonbD (97%) u AO <naccaxxpcKxe npeAcraBneHa3aAonxeHHocrbocBF3aHHbrx ycnyrx npo[3BoAl4Tcg no ucreqeH'|'| Mecgqa. nepeBo3Krr)(3%). Onnara 3a npeAocraBneHHbre qacreM14 Heo6xoAr4MbrMu npu 3Kcnnyaraqxxxene3Hoi Aoporu, cneq. oAeMa, u.lxrbrx r.A. TN43npeAcraBneHbr 3anacHblM14 flaccl,|Bbr; (21016098 Tbrc. TeHre),npeAcTaBneHHbre 68,5yo naccuBoBcocraanqpr AonrocpoqHbre SxHaHcoBbleo6g3aTenbcTBa KynoHHbrMx o6nlraq[rMx. O6n raqu pa3MeqeHH cpeA[ SxHaHcoBbrxr4Hcl,4TfroB!t topxAl4'{ecKux nnq. OcHoBHbtMr4 AepxarensMu gBnsorcg HaKon[TenbHbreneHcuoHHbre$or4rr. llopyvurenbcrBo B nonbgy Aepxarenei o5nwawi. noarBepxAaercrAoroBopoMnopyq!|renbcrBac Ml4HlcrepcrBoMSrHaHcos PK or 06.09.2005Ne1fln001. y AO <OoHAHaqhoHaflbHolo6rarococroqHr4g(CaMpyK-Ka3brHa) (7 228 512 23,6% nacc[BoB cocrosr r,r3npxBneqeHHbrx rbrc. reHre) 6oAXeTHbrxcpeAcTBAng AanbHeiuei peanv3aq[A npoeKTacTpor4TenbcTBa xene3HoAopoxHoinuHur4.cpoK 3aiMa 20 ner. OcraauJy|oca,racrb naccxBoB 3aHxMalorKparKocpoqHbte SxHaHcoBbteo6q3arenbcrBano BmHarpa){(lqeHugM, KpeAUrOpCKaq U np. KpaTKOCpOrrHa9 3aAonxeHHOCTb cocroxr lt3 BbrnylqeHHoroKan[rana (11861 000 T.r.), Kan[ran xMeer nonoxlirenbHoe 3HaqeHre (883 786 Tbrc.TeHre), npo'{l4xB3HocoBB Kanuran (7 086 481 rbrc. reHre), KoropbrenpeAcraBnsFTco6ofi, xaKyKa3aHoB noFcH}rrenbHoi3anhcKe, pasHuLly Me)|(Ay HoMrHanbHoli u cnpaBeAnfiBori cro,rMocrbro KpeAuroB, BbrAaHHbrxAO <ooHA HaqnoHanbHoro y66troKHa31.12.20'13cocraB,ln -18 063 695 Tbrc.TeHre. HepacnpeAeneHHbth 6narococrogH}|F<CaMpyK-KaabrHa>. *SanaHc N91 B npunoxeH14u AHanruor.rHalcoBoro cocrorHr.rr AO (Aocxau reMrpxon6t(ATX)> no cocrotHuloHa31.12.2013 -329,04% -17,21% -309,20% -9,47% -1,90% 't1,59% 2,34 4,48 5,58 33,73 8,07 - 42,81 0,03 0,11 - 0,04 34,73 9,07 - 26,67 1,75 0,41 1,78 0,97 0,89 1,02 - 0,77 - 0,63 1,05 6anauco eaz cmouN ocmb axmuaaa Kpemxocpo.ubteaEmuau Kpan <ocpo9Hbla o a93amanLEmBe coocmeeHEhtt xanumat coacmee,l,,l,o Kanumat Kpamxo cpo.u ue o6$emel*nea c o BoNynHu6 o a *3amat *melt c o lro* yn HEra t t(mu athl wo@ayndHu o54n 69,34 8,75 18,02 ootae eo xatoz00Stoxetua peatlsaquu O6}€n pean!3at4uu Kp a<tumo pcxad 3eoot r@u&ocmb 3AKNloqEHhE OqeHKaSuHaHcoBorononoxeHltg OoqecrBa npor3BeAeHac noMou.lblo+[HaHcoabrx noKa3areneri14Ko3SOr4qleHToB. ort{erHoc14,npeAocraBneHHoli Pacver 6l4HaHcoBbxnoKa3arenet O6u]ecrea BblnorHeHHa ocHoBaHr AaHHbx614HaHcoBofi O6urecrBoM. cneAypu]ee: TlpoBeAeHHbrfr aHanx36xHaHcoBorococrogHxr O6ulecrBano cocroFHIlo Ha 31.12.2013r. ,qe[roHcrpl4pyer 1. 2. 3. 3a or'.{erHbrinep[o,q O6u]ecrBonoHecnovlacrbri yobrroKB pa3Mepe(-2 908 020) rbrc. reHre; PeHTa6enbHocruco6creeFiHoro(anurafla FBnserca orpnqarenbHori 14 cocraBnger -309,28Vo,Ha 31.12.2012t. noKa3areflbnoKasarenb6ll.n paseH-17,2'lo/o. Ha6nbAaercr He3HaqrenbHoe ynyquJeHheKosOSuqueHTreKyulei nuKBuAHocruc 4,48,qo 5,58 B 2013 toAy. nep[oAoMnpeAbrAyu]ero floxa3arenbEBITDAsa orveTHurinephoAcHx3uncqHa 3% no cpaBHeHrnc aHanorueHbrM roaa. Ha ocHoBaHrInpoBeAeHHoro aHan!a3aSxHaHcoBoioreerHocl4 Ha 31.12.2013quHaHcoBoecocrorH!4eAO (locxaH TeMup O6u]ecrBoHecer yobtrxx, 'tro orpl4qarenbHocKa3btBaercq Ha Kanrrane. Xonu)) oqeH[Baercg KaKHeyAoanerBop[TenbHoe. nnarexecnoco6Hocrr4 u peHTaoenbHocrl4. Ka( cneAcrBxe,cH!4xaprcaKood$uqt4eHTbt St4HaHcoBoiHe3aB]rct4Moclr, y6b[K!a 3a oreerHbri nep[oA cocraBrn -2 980 020 rbrc.Tr.,noKa3arenbyxyAuuncq no cpaBHeHl|Ec p$ynbraroM 2012 ocraerct Bbrcoxoti,cooraercrBeHHo,Ha AaHHbrt roAa. Hafpy3KaHa ocHoBHyloAesrenbHocrb B BuAe Bo3HarpaxAeHug MoMeHTonepaqxoHHagAenrenbHocru o6t.tlecrea He no3Bonrer nonHocrbp 14 caoeBpeMeHHoorBeqarb no cBor4M o6g3arenbcrBaM. *"nphMe,{aHre: OTBercraeHHocrb 3a cocraBneHne AoxyMeHToB, noATBepxAapqxx +1,tHaHcoBoe cocrorHl,|e O6ulecrBa, Hecer pyKoBoAcrBo O6qecrBa. B nepnoA crpor4rerrbcrBa npeAcraBtirenb Aepxarenei odnrrau'nh npoBepKy SrHaHcoBoro cocroqHhs O6ulecraa. B Hacroeull,ri MoMeHr exeKBaplanbHo ocyulecrBffer npeAcraBurenb Aepxarerei o6naratlnh He npxBre(ar 3KcneproB Aflr npoBepK[ AenrenbHocrl,i OMnreHTa.Bce Bbruer3noxeHHbre3aKn|oseHtn cAenaHbt Ha ocHoBeAaHHbrx,npeAocraBneHHbtx06qecrBoM. cocrorHurAO (Iocxal reMfipxoJl (ATX)) rtococrotltlo Ha31.12.2013 Ara,1r3tluHaHcoBoro Ta6nxqaN91.EanaHc cPeacrBa n xx 3K3x38neHrbl c 010no 0'19) r,lroro AonrocPocsx anc60B{cyME crPox EanaHc(crp. '100+ dp. 101 r clp. 200) npor38oA$E erHaHcGbre nHcDyMeHrbl crpo( c 310no 316) Bcero (anflran (cipoka 420+l crpo{a 421) Alrau3 (bqflaxcoBoro cocror||flrAO (AocxaHreMupxon6r(ATx)) no cocrotHuroHa31.12.2013