roA Ha Pa3xoar4 3a ocfirypoBKu (KbM ocfirypfierH ooHAoBe) t

OTqerHa eAxHt4qa:
fp.
433!
XT4CAP HET
no EYIICTAT / TP
ElziK
rp.floBeq
(c.)
1
noBe,r
o6u{rna
OTqET 3A nPrlXOgl4TE
14
10571393
PA3XOAI,ITE 3A 2014 TOAUHA
KoA Ha
peAa
naHMeHoBaHue Ha pa3xoar Te
cVMa - xl4n. nB.
npeaxoaHa
TeKyula
roA fiHa
roA
Ha
2
6
A. Pa3xoAn
l. Pa3xoAH 3a oneparrBHa AefrHocr
HaMa/teHrle
Ha
3anacuTe oT npolyKur4r n He3aBbp[eHo
Pa3XOAl,4 3a CypOBUH lr,
MaTepl4anx
{
Bl,H LllH14
npo 3BoacIBo
10100
'10200
ycnyrrl
r Marep[an
CvpoB14Hl4
10210
10220
BbHU.rHfi ycnyru1
Pa3xoAx 3a nepcoHara
2
2
0
0
10300
B TOBA LIUCIO:
va3xoax 3a Bb3HatpaxaeHrt
a T- q.
Pa3xoar4 3a ocfirypoBKu (KbM
oT
10310
KoMneHcupveMh oTnycKl,l
Itx: octlryDoBKll,
1031
ocfirypfierH
10320
ooHAoBe)
cBbp3aHul c qeHcrltl
Paixo.q{ 3a aMopr[3au|4s
I
Pa3xoarl3a aMoprfi3au|4fi
10321
'10400
o6e3qeHKa
14
o6e:leHKa
Ha
abnrorpaiH]1 MareptlarH
r
HeMarepraJlHfi affiftBrl
10410
BTOBa qt4cJ10:
va3xoa
3a
aMopT{3auufi
Pa3xo.an or o6e3ueHKa
pa3xoax or o6e3qeHKa Ha
reKyu
10411
(KparKorpaliHx) aKT
Bt4
Apyrla pa3xoAfl
10412
14420
10500
318
105'10
318
BTOBa ql4CnO:
6anaHcoea croiFiocr Ha npoAaAeHure
aK'fl4814
npoB14iurl
O6qo
10520
'10000
3a rpyEa I
320
ll, OnHaHcoBr pa3xo,qH
or o6elqeHKa na $rtancoelr arrlrel4, BK]troqt4ierHo t4HBecr{tl}1}1Te. np}i3Harfl Karo
TeKyqt4 (KparKocpo,rH ) aKr Bt4
Pa3xo,qx
B
T.Lt. OTpt4qaTerL{14 lla3Il,4Kl,4 0T
Pa3xoa
3a
BTOBa
q
r
npoMaHa Ha 8an}THx KypcoBe
XBI r apyr!1 o'lHaHcoBr/r pa3xoal4
1
1100
11110
11200
CtOl
ra3xolt1, csbp3aHI c npefnpfi9r'lt oT rpyna
oTpuuarenHu pa3trKtl oronepaqfiti
c0
HaHcoBu
afiuB!1
rpyna ll
E.Ileqan6a or o6rqaiHa aeiriocr
06|110 3a
11210
11220
lll, 143BbHpeaH[ pa3xoat
11000
14000
12000
B rq. 3a npupoAHx rr Apyrx 6eAcrBus
O6rqo pa3xoAn (l+ ll + lll)
13000
B. CqeToBoAHa
fleqan6a (o6qo npnxoAr,r - o6qo pa3xoA[)
lV. Pa3xoAr,t 3a AaHbqr,|
or neqar6ara
Apyrr| IaHbul|, arrepHar[BHn Ha Kopnopar[aHr,rr.qaH]K
f. neqan6a (B - lV- V)
BclqKo (O6qo pa3xoAn + lV +V + f)
V.
0
0
0
0
12100
14100
14200
320
0
0
t
320
1rt300
14440
14500
CyMa - xHn. nB.
Ha
KoA Ha
MeBOBaHUe Ha npr4XOAfiTe
peAa
a
reKyi{a
aoAr,t Ha
npeAXoAHa
aoA{Ha
1
2
6
A. npnxoA
l. npl,txoAtt oT oneparnaHa {eiHocr
HerHn npfixoAr or npoAaxou
15100
15110
15120
15130
npoAyKUnF
CToK4
ycnyM
B TOBa
fl
or ruproecKo-nocpeAHuqecKa AeiHocr
flprlxoA{ or
15131
15132
HaeM
l|ptlxoAt4 oT npoMt4ulleHx ycnyrfi, BKri. Ha uneMe
vBeJIfiqeH e Ha 3anacxTe oT npoAyKqrrt He3aBbptr]eHo npofi3BoacTBo
Pa3xoA[ 3a npfi,qo6rBaHe Ha aKT Br no cronaHcKh Hav[H
r
15'133
15240
15300
15310
q. cbc cTpouTeneH xapaKrep
Apyrx npuxoAyt
B TOBa
oT TflX: OT n pa
B
15410
15411
TITeIICTBOTO
flprxoAr4 or npoAax6u Ha cypog xu 14 r'.larepuaJru
npnxoA14 or npoAaxOu Ha Ar,rrorpaiHu afinBn
15420
15430
15000
O6qo 3a rpy[a I
ll.OnHaHcoBlt npnxog}|
lrpr4xo,qfi oTyqacTur
X q. npxxorq|,l
B
abr.lepH ,acoqfifipaHr fi cMeceHu np€.4np[rTrlff
oTyqacrrr
B
npeanp ffTl4t oTrpyra
llpr4xo.q!.r orApyrx HHBecrrut4t4 !,t 3aeM!1, npfi3Harrr Kafo He'reKVUtu (r'bnrocDoqH!1) aKTxB14
q. nprlxoAr4 or npeAnp rTr/r8 oT fpyna
B
r
llpl4xolr4 oT npeanpfitll4fi oT Tpyna
16310
16320
16330
16000
19000
17000
17100
O6qo:a rpyna ll
lll.
oT
o6r,tqaiHa EeiHocT
14ssbHpeAHn rtplaxoarr
nonyqeH
B T,'r.
3acTpaxoBaTe-nH11
06$uIeTeH{t
O6uto opnxoAn (l + ll + lll)
B. CqeroaogHa 3a.y6a (o6uo npnxoAtt - o6qo pa:xoan)
f,3ary6a
{B + lV
f}
cnPABKA 3A nPNXOgNTE
Pa3Aen l. npflxo.qlr or oneparr4BHa
14
(KoA 15100 BKn.
r
Ha Ban).rHflTe np|/rxoAl4
oT
flp
I
'.r.
npxxoA!4 oT npeAocTaBeHn
Ttx: oT cTpaH ltneHKx Ha
xo,qfi
T-
oT
peAa
OTqer 3a
roA4HaTa
6
1
15510
or
143xoc (6e3
15600
nptlxoAfiTe or npoAaxo
Ha
AbnrorpaiHn aKT{Bll
no KoA 1 5430)
B
320
'15500
aK{ 3fi,6e3.q.4O
HaCeIeHfieTO"
paelocloriltocr
2
KoA Ha
flp!4xoA[ or !138]pureH{ pa6orx no AoroBop Karo noA{3nbnHfiTet
.fleeoea
318
0
A€iHocr
a
B T. Lr. np!4XOAX OT
0
PA3XOItlTE nO BhAOBE N 14KOHOM14'iEcKl4 EE14HoCTl4 3A 2014 TOgMHA
B!4AoBe
6pyro np xoAn orBpoAax6u
0
2
18000
19100
19200
19500
+V }
Bcltr{xo (o6qo npxxoAra +
318
318
16210
16300
nonox rerHfi pa3Ir4Kr4 or onepaqr c6 HaHcoB aKTrBtl
lonoxr4TetH pa3l Kl4 oT npoMffHa Ha BaIyTH KypcoBe
0
16100
16110
16240
,lpya nr{xsrlu Qt4HaHcoBX npfixoax
B TOBA q CTO:
5.3ary6a
318
15400
qllCIO:
flp[xoAl4 or 0|/lHaHcxpaHua
B
0
ql/lcrlo:
prxoA
B
0
ycnyr
15700
15710
Ha qy)dAecTpaHHH KnxeHT[
15711
15800
15810
EC
ycnyr!4 Ha fianeMe
q. Ha qy4AecTpaHH KflreHTr'l
nprxoAfi or npoAax6rl xa crpaHl,lqHn npoAyKTfi, npor3BeAeHn or AetiHocl4, cBbp3aHfi
npuxoAq or OxHaHc!]paHnff or npaBrlTer]crBoro Karo cy6c[A!4t4
3a
c
oKorHara cpeAa +*
oKorHara cpeAa (or KoA 1541 1 Kon. 1)
'15900
15950
* 3a 3EpaBHtre saaeAeHr4t
Aa ce BKnoqBarcaMo sanra-reH!4Te or naqreHv/tre yanyrrl.
t" BKt,raar ce caMo np xoAhte or [poAax6h Ha ctpaHhqHu r]poAyKTl4r noryqeBh or cbopbxeHur u EeriHoclr, Kracrl$[qypaHu Karo raK[Ba 3a oKorHara cpena,
Tlpr.rxoAnre or spoAax6u HacrpaHhLlHu npogyKtt4 Mofar Aa ce nocoqar caMo aKo ie3r1 npo[yKTa4 He ca ocHoBeH y3tor]Hr1K Ea loxo6 3a rpe6np{rrrlero/ Hanp,
npoAax6x Ha rrna or aa:osr,r Oumpri Ha BrcoKu KoMtlH'l.
KOn. 1)
lt MaTepuar t KoA Ha peAa 10210, Kor.
Pa3Aer ll. PasxoAr,l 3a
Ko& Ha
BrrAoBe
3a cvDoBttHlt
EHeprxfrHIa FpotryKftt
B T.
q. pa3xoatl3a
l,t
Mareo]tar1|
"
eHepr frHfi npoayKrk
3a TpaHcnopTH!1 cpeAcrEa
Boaa
Pe3eoBH14 qacTrl t4 oKoMnreKToBKr4
Ipy
4
HaTa
l
6
21000
21110
21111
21120
21130
21140
a
Pa3xor[
Orqer 3a
rot
0
olloco.lBar ce BcuqKr4 pa3xoAh 3a ereptxtiHh opoAyKTu {Bbtnl4iAa, nerpon8h npoAyKTh, fa3, erempoeHeprrls, tonnoeHeprltq)/ Kot4To ce u3nomgar 3a norryr]aBaHe
Ha TOn4UHHa eHepfhf 3aco6cTseHa (oHcyMaqhr 4 3a TpaHcnoptHrlTe cpeaoBa Ha npeAnpugrnelo. HeceaRn|oqaal pa3xoahTe 3a eHeptqtHh npoAyKTr4, Kor,lTo ca
cypoBuHa 3a npor,l3goAcTSo Ha apyfu eHeprfiriH npoay(Th, xrlMuqec(, TopoBe tlnfi ca KyneH c qen npenpoaax6a.
lll. PasxoA[ 3a FbHllrHr.r yclyrh ( Kon
Pa3Aen
Ha pega 10220,
r(or. 1)
BrrAoBe
Pa3xo.![ 3a B]HrrHt ycnyrn
SacrpaxoBK14
q. coufianH14 3acrDaxoBKr/
B
t
no rpaxtaHcKtl loroBopl4
B T.
roll!lHaTa
1
2
31120
xoHopapr
'|
v. Ha Haer{Te rrfiua. Korlro rMar caMo rpaxaaHcKl4 aorosop x He
pa6ortr npu Apyf pa6oroAaren
31121
3'1'130
q. Ha
31131
[-brroroariHvl MareDranHI afi!18t4
CyMI no aoloBop c nor|43nbnHfiTen
B T.q.
31140
31141
cbc crpoHTelH Ol4DMrl
llnauaHfir
Ba areHufi|4 3a Ha6upaHe Ha
31150
31160
31170
31180
nepcoHar
nouleH(K , Kyp epcKr,l fi AaneKocbo6ul renHVtycJ'yrvl
Haer rpaHcnopr
TeKyu peMoHT
B TOAa
qrc'lo
Ha:
31181
CrpaA
31142
31190
MauuH14 !r 060pyrBaHe
KoHcynra HTcK|/r AeriHocr,l
a ToBa
2
q cro:
31191
lOp|,1AuqecK'l
CqeroBo[H!1 t4 o,o],tropcKti
PeKnaMHtl
31192
31200
31250
31210
AeiHocr4
Pa3XOAfi 3a YCnVrr,
OKa3aH
OT qyXSeCToaHHU l/lHcn4ryUt1l4
Apvrr
B
pera
31111
iiaeMrl
B T.
OTqer 3a
6
31000
31110
a
CvMu
neBoBe
KoA Ha
2
TOBa q|4CnO:
3a rocraBffHe Ha
gota
31211
3a orBex.aaHe rl npequcrBaHe Ha ornaabqH!4 Bo.q
3a cr'6uoaHe ,1Toer!4DaHe Ha ornaabu
PaiAer
Apym pa3xoA[
lV.
(nnareH cyM
Ha
B|/rK apyr )
31212
31213
( KoA Ha peAa 10500, Kon. 1)
B AoBe
KoA Ha
peaa
OTqer Ja
foaI
HaTa
6
Apyrn pa3xo!|l|
6araHcoBa croiHocr
Ha npotra,aeHtre aKT
41000
41100
41110
41120
Bt4
CToK!4
r
MareDt4atI
14 xLiBorH!l 3a yroFBaHe
nlntorpafr Hx Marep!1a11Hr1 n HeMarepranHI afi
Pa3xoa[ 3a hoMaHAfl poBKl,l
CvDoBl4H14
4'1130
MnaA/ xl4BorHtl
!rB11
lpyfl4
BT.q. AAH}hCTOAI
,
0
0
AAH}K BbOXV NDEBO3HI4TE CDEACTBA,IAHbK BbOXV COU AI]HNTE NOCACTABfiTETHfiTE OA3XO]II4
411&
41200
41300
41310
PaiA€r V. AlrBug€HrH
floKa3arerfi
KoA Ha
OTqer 3a
peAa
rontl HaTa
6
flpr4xoArl orAxBxAeHTq
B T. q. npxxoatl ol yqacT4a
14: r]r]aTe
B
lq.
H
B npe8npnFTl{ff oT apyna
AlrBraeHTrl npe3 roarrHaTa
Ha
'43nfiareHr
6naxera
51100
51110
51200
51210
PasAelVl,
H€yHr4 npuxoAlr
or npoAax6u no nKoHoMr4qecKlr BefHocrlr
{ KoA Ha peAa 1510O,
Kor.1)
(Xr{n.neBoBe)
KoA Ha
Detra
,qeriHocT
a
61000
PacTeHueBbACTao
CnoMa€TenHX tefigocrt4
cetcKoTo croflaHcrBo
B
tloB
61130
cnoMararerHu tefi Hocll4
lopcKo cronaHcrBo
P 6Ho cronaHcrBo
.fl o6ueHa nooNl4 uneHocr
npeta6orBaua nDoM aneHocr
61140
61150
61 160
61170
61180
nporreoa(TBo palnpelereH eHaeqeKtpllLrecxa ronr!1FHaeHeprr4q,rHara:oo6pa?HufopfiBa
locTaBrHe Ha BoM; KaHantl3a u|4oHHLl vcflvft4, vnDaBIeH!1e Ha oTnaat,utl n ab3cTaHoBtBaHe
Lbo4paHe, npe'{.lcTBaHe l/l aocTaBnHe Ha soatl
Cb6roaHe, orBexnaHe u nDeqrlcIBaHe Ha oTndrtbgHr Botr!1 (KaHanta3au oHHl,1 vc:rvrh)
Ct6lapaHe, 06pa6orKa u o6e3BpexAaHe Ha oTflaA],tlr1
ra3KoMnneKToBaHe Ha
6l190
0
61200
61201
61242
61203
olna[butt
61206
copTfipaH& oTnaabutl
Bt,3ctaHoEFBaHe rl Apyt!1 ycriyax no ynpaBJreHl4e Ha
61207
Ha
ornaAbu (orcrpaHaBaHe
Ha
3aMbpcffsaHBn
Ha noqBl,1, noA3eMHx
solfl1,1!DVrr1)
61208
TPOTTEJICTBO
612t0
Tt'pro8fis
eApo r Ape6Ho c asToMo6fin'4 !.1 Moror.lr,rKrerrr TexHrqecKo o6cnyxBaHe fi peMoHT (sKn. Tlpro9cKo
nocDetrHbqecTao c aBToModutu 14 MoTou[KneTu)
TbproBrn Ha eApo, 6e3 | bproBtisra ( aBronro6l4nu r Motoul,lKlerl,1 (BKn. TboToBCKo flocoetrHuqecTBo)
TbDrosfi fl Ha Ipe6Ho, 6e3 T-bDToBt4ff ra c aBToMo6rrt4 t4 tvtorou!.tKIer!4
61220
61230
61240
CyxonbTeH TpaHcnopr
61250
Ha
TpaHcnopr
61260
61270
Bt,3AyuleH TpaHCnopT
CKraltlpaHe
Ha
roBapll u cnoMatareflHq aeiHocl,,l
B
rpaHcnopra
61280
fioqercxn lr ryprepcxu yclyrur
61290
XoTer epcrso
61300
613',i0
Pe(TopaHrbopcrao
tl3AaTencKa Ae Hocr
flpor€eoacrBo
PaAho
!4
0
6t 110
61120
XqBorHoBl,acrBo
req KtrpaHe
3a
6
O6uto
BoAeH
OTqer
rotnHala
Ha
61320
durMr4
!1
TeiteB!13l,1oHH
n
DeuaBaHr,lt, 3svKo3anrcaaHe ui u3traBaHe Ha MV3qKa
61330
61340
reneBu314oHHa AefiHocr
nareKocbo6ueHnr
AeftHocru e o6nactm
Ha uHOopMaquoHHhre rexHotoTrrrl, l,,tHdopMauuoH Ht1 ycnyr|4
(Dt4HaHcoBrl 3acrpaxosarerHy AeiHocT|4
OneDauq14 c HeqBhxt,tMfl l,1Mo]x {BKn. tasaHe non HaeM}
loor.tatrqecKh ti caeroBollHu [efi Hocnl
HavqHo143cre,aosa]encKa fi oa3aotrHa neri Hocr
PeKraMHa leriHocr !4 npovqBaHe Ha na3apa
Aefiqocl Ha ueHrpanH oOrc|4, KoHcynraHTcxfi AeiHocrx B o6nacrTa Ha yflpaBneHuleTo; apxlreKrypili 1114HXeHepHh
Ael,tHocTtl, TexHutlecK'/. u3nvrqaq|/,fl uaP'an 3rj BeTeprHa pHoMeAraLl4HaKa Aefi HocT t,l,4pyffi npooec oHanrx ,qe*Hoclr4 e
o6na(t r" Ha au3a fiHa, 6or orpaduard { r'tDesona,reaKa !efiHo(T
AaBaHe noa HaeM HaApyrh aKthBl4 ri onepat vee+ rq3hHt (sxn. Ha HrpnexrvanHa.06.rBeHocr)
tvpucrr.lecKa ateHTcKa rl ofl eDaroDcKa treiHoar
AefiHocl, no HaeMaHe !{ npe,qocEBnHe Ha pa6orHa crna, no oxpaHa !t pa3cnqABaHe, nooftlyxBaBe Ha crpaA[ fi o3eneHtBaHe,
no noqlc1aaHe, aIlMttHhcToat/BHl,t oducnefrHocTt t4 t10vro cnoMaratetHo o6cnvxBaHe Ha aTonaHcKaTa leiHocT
O6pa3oBaH e
Xy&1aHHo 3,qpaBeona3BaHe
{ courarHa
61420
614t0
61440
61450
61471
61480
PeMOHT Ha KOMnDlbpHa TeXH4Ka. Ha n!4qHr r1AOMaK4HCKU SeUlrljApyr!1 nepCOHanHr,l
ta
61400
61410
61460
61470
pa6oTa
B r q. no.qoroBop c H3OK
Kvrrypa, cnoDT t1 0a3MeLieHut
6Da3boocKt
61350
61360
6t 370
61380
61390
Ko3Mef!1qHh vcnvau,lDavoHh o6oetH!,4 .0eiHoctl,4
l,1
ycnyf[ - npaHe h X
Mh{]eCKO
!tlcTeHe,
rovft
61490
Pa:gen Vll, CnpasKa sa MeroAa lra oqeHKa Ha MarepnarHlrre 3anaor Bplr rrxHoro norpe6neHne.
Kog Ha
OT6enexere cbc aHaK,X"
peEa elltlH OT nDtlnaraHhre MeTollll
6
npfinat-aH MeroA 3a oqeHKa
a
nbpBa BXoAsqa - nbpBa x3xoarua croiHocr (FIFO)
70001
croiHocr
70002
flocneAHa BxoAnqa - nlpBa u3xogsuja croriHocr (LIFO)
70003
KoHKperHo onpeAeneHa croliHocr
70004
CpeAHonpererneHeHa
PbKoBoAriren:
CbcraBtlTer:
Mapuru Fuxos Mrree
Muxaun AneKcaHApoB uJecropMH
{xl\,1e, npe3xMe, OaMfi n!,|' )
Ilrqe3a
KoHTaKT:
M
xal4n AfieKcaHApoB [I]ecropKl4H
([Me, flp$vMe, OaMhn f)
l
068604756
{rene+oH)