OTI{ET3A 2OL1roa
MKA Ng28 x.4
np,Mupa
BenuxuVr
Hoaropo4
20t2r.
IE
,-
Orner no sanpatau Ha coAepxaHre lt peMoHTo6qero xMyqecrBa
w#
A4re:
k"snra
Xtnat
nnq{alFAoMa:
'l d6 /
*ll
ffiorrJpllbfloua:
llemrnas nnoqaiqb AoMa:
Konrqecreo 3aperxcrpl'rpoBaHHbrx(nponrcaxxutx)
Fpoqenr co6r,rpaeMocrrr
Ileprog orr{era:
KanhranbHbrf
Co4epxaxuer
peMoHT
rexyul4i peMoHr
MKq
noKa3areflh
Dv6.
HaqucnegoxurenrM
ITOFO HarrncneHo
Onnaqexo
xurenf,Mu
nTOfO HaqhcneHo
3aroaqeno
Ocraror(+)/ Ilonr {-} na 31.12.20'l'lr
loeaxeroaoaoilraoud
/TBeDx{IeHHbrilTao14d
Nen/n
DV6.
-23114.33
508906.57 41 637,60
508906,57 41 637.60
491106,43 4 0 0 8 6 . 1 3
491106.43 40 086.13
5 1 60 1 3 . 9 1
0.00
-1',19
767.26 18 523.27
19.82
19.50
-112659.9i
OcrarorHa01.01.2011
r.
peuonryM([
pa6orno coAepxaHup
u reKyqeMy
HauMeHoeaxue
Cyuua
tarnar
pv6
Cymma
taihar
py6.lM2
ycnyru u paSoibi,,no'coaepx(ahtro:o6ulefo:.:t,Myutecibai
l,r,,,O5agai,enlnfre
Cogepxaxue noMeqeHlril o6qero nonb3oBaHt,tg
1
2
J
4
I Mapulef nepBbtx3-x sraxeil
SnaxnoenoAMeraHxe
recrHr4r{Hbrx
nnou{aAoK
BnaxnoenorMeraH[eflecrHr4qHbx
nepBbrx3-x graxei
nnou]aAoKn Mapuefi BbtuJe
MurruenecrnuqHbxMapuJefiu nnou.laAoK
Hl4xHrlx
rpex graxefi
MutruenecrxnqHbtxnnouralor u uaoulefi BbtuJe
rperbero oraxa
5 199.46
0,324
0.20(
I 561.03
0.367
6 313,56
0,242
22739.44
15107,6€
2792,3t
0.873
0,580
0.107
0.038
8 446.93
Y6opra 3eMenbHoroyqacrKa, Bxo4nqero B cocraB o6qero xMyqecrBa MHoroKBaprupHoroIoMa
12
13
14
15
to
uABt4XKaU nOAMeTaHUeCHera npu CHerOnaAe
C4enxra h noAMeraHue
cHeranpn orcyrcrBr4ucHeronaAoB
YAanenneHareAI c npnAoMoBoiTepphrop1414
f'locurnrareDpnropH14
conrHo-necqaHofi
crrrecuto
17
nolMeTaHue TeDpnTopt414
y00pKara30HoB
18
Bureog!,r3axopoHeHr4e
rBepablx6ulroeutxorxoaoB
19
20
20.1
20.2
21
22
23
lloAroroexa MHoroKBaprxpHoroAoMa K gKcnnyaraq[h B BeceHHe-nerHeMy
ce3oHy
KoncepsaqnncncreMbrqeHTpanbHoro
oronneHnfl(eanonxennec[creMbrnocne ruApaBnuqecKil
t4cnbrraHufr
ropfiqef AeaopupoBaHHofi
BoAoil,a raoKe ocraHoBu repMerH3aquq
cucreMbtnocne
oronurenbHoronepuo4a)no4 uo6urrovnurM
0,5 aru. OcrrrorpcncreMbr.CocraeneHue
AaBneHneM
onucr4HeAocrarroe,flporuueKacngreMbt.
Snarovgtpofi
crBo notaroMoBofi
reoourooru
Oqucrra or MycopaqepaaqHbrx
u noaBanbHbrx
noueulernil
BureosNlvcoDa
Teppnropr4lr
u BeroKc npu,qoMoBofi
flo4roroaxa MHoroKBaprupHoroAoMa K oKcnnyaraqlrlrB oceHHe-3lruxnfinepnog
noaroroBKaMKII K oronurenbHoMvce3oHvc notrnhcaHt4eM
afia foToBHocrr4
.
l'lpoaeaeHhe rnaoonHeBMarnqecrofi nDoMbrBKr4
crdcreMbl
l-u4paanuvecruencnbtraHuncrrcreMbtoronneHunB coorBercrBr4u
c "flpaaunauurexruqecxoi
grcnnyaraq[uxnnoro Soxaa" (onpeccoara)
24
25
P e e u a u n .3 a M e H a3 a r B H X e K .
Llacruqnufi oeMoHTcrlcreM oronneHhq. fBC. XBC (gauena eexrunefi. cnvcKHuKoB.croHoB.
zo
3anycrrenna(orKpbrrhe
TpaBneHue
BosAyxa,ycrpaHeH[exenona4or),o6cnyrrneanue
3aABhxeK,
lilqreMHoronreHnFB oronurenbHbrilnepuo4.
r4n14
3auenaaeaDuilHurx
cronKa)
oa[lraropoB (c garuenofinoaBoaKr4
flpoeegexne rexH[qecKhx ocMorpoB x MenKhi peMoHT
ZT
28
29
Ycnvrnun6ooMauhoHHo-aHartaTr,rqecKoro
ueHToa
Ycnyruno noAroroBKe
naKeraAoKyMeHToB
aaRenennfie cyg e
Anfi o$opr'rnenunucKoBbrx
OTH0tleH!ll,l AOflXHYTKOB
30
a1
SneKTpooHeDfr4r
HaocBeuteHl4e
MecTo0u]erononb30BaHht
O6cnprneanneu peMoHTBHyrpr4AoMoBbrx
ra3oBbrx
cerefi, BKnloqaa
aeaprfinoeo6cnyrxuaanue
991.5€
3 798.5€
0.146
197.8€
80 299.3t
0.008
3.084
50 031,4(
1.921
I 267,4i
4 517.47
0,049
0.173
10006.3c
40 025.1
0.384
34 021.41
24 0't5,12
12 007.5t
1.306
o.922
20 009,3i
14008.8i
0.76€
37 651,8,4
1.446
335,1
0,01
0.332
0.812
8 635,9:
21135.21
1.537
0.461
n E2t
Nen/n
pa6orno coAepxaHhp
HauMeHoeaHue
14reryqeMyperrronry
nltttr4
Cyurua
3eTner
31
??
34
?,A
37
npoBeAeHhe
npo$.ocuorpoBcl4creMbr
enerrpocxa6xeHue14ycrpaHeHheHe3HaqurenbHbtx
HehcnpaBHocren
SneKrponpoBoAK!4,
3aMeHaneperopeBuJr4x
naMnB Mecraxo6r4ero
nonuaoeanrn,uenxufi
peruonrslerrporexHnvecxuxns4ennfi,peeusunBpy.
ABapH14Hoe
06cnpt<hBaHHe
(co4epxanueaeapnfinulx6praran)
I lpoBeAeHhe
rex.ocMorpoBcl4creMbr
BeHTUnrquu
u ycrpaHeHueHe3HaqureflbHbtx
He[cnpaBHocret,npoqucrKa
BeHTKaHanoB
npn neo6xo4uuocru.
I exHuqecKoe
oocnlDKl4BaHhe
npu6opoayi{era renroBofi eneprrra
Cxnruenorasaxufinpra6opoe
yqera rennoBofieneprnu
Qeparr,rsaqrlrn
Dv6.
Cynrua
3aTbaT
PY6.lM2
2 094,84
1 53 7 9 , 5 9
0.08c
0.591
3 990,18
0 . 15 3
3106.44
519.83
1 685,3(
0,119
hTOFO: 392134.1t
0.020
0.065
15,05t
2. flononxurenbHbte ycnyflAno cogepxaH[rc o6qero HMyqecrBa
I
z
4
JKocnpl4AoMoBofi
reppurop1414
.iocraBneHnecMer !o Ofl 201r. no 6naroycrpoficreyn ac6anurupoaanrlronoraa-reoouroorauMKfr
-oop, noAroroBKa
u AocraBKaAoKyMeHToB
pa6ot no MexeBaHHto
Anq npoBeAeHna
3eMerbHoro
/LtacrKa
t4TOFO:
teKyu.lrfrpeMoHrno re
Teryqri peMoHr
sxurxueoe no aApecy:np.Mnpa"q-g Kop;7, K;
I 4873e
0,057
1242.5t
0,048
2 485,1
0.09s
6 457,6€
0.248
117422.09
hTofo:
117422.09
BCEFO:
5 1 60 1 3 . 9 ' l
4,509
0,000
,1s,306
Nen/n
pa6orno coAepxaHt4lo
peuoxryM(fl
Haunrrenoeaxue
I reKyu]eMy
Cynma
Cynrua
tarntr
ttrntr
ov6.
PY6.lM2
2011ro4
BCETO
Kannanusrfi peMoHr
0 1 . 0 3 . 0- 8
3 1. 12 . 0 8
'laqucleno HaceneHuto
flurorur
SpeAcrea,HaKonneHHbte
e MY "Cnyx(6asarasqura"
3ogueujexueuvnuunnanutofiaonu
Bcero HaqxcneHo
JnnaqeHo HaceneHheM
flsrotur
lpercrBa. neoeqilcreHHbre
My "Crvx6a 3aKagquxa"
3ogtueuexue
uvnuunnanuxoil
aonu
Bcero oniaqexo
3arparure r.q.
y'craHosxa
V3naVqeTarenra
OcraroK (+)/3a4onxexHocrb G)
no crarbe "Kanrransxsri oeuoxr"
3aAonxeHHocrs(-)/flepennara (+) HaceneHxn
zuugroA
2010roA
I760.28 18 322.79 3 9 1 7 1. 3 C
2 5 1 6 , 5 S 10 267.34 2 835.9C
3 02 8 1 , 4 9
15030.0c
41 558.34 28 590.13 57 037.20
7128.6a 40 775.29 39 373.5!
2 5 1 6 , 5 9 10 267.34 2 835.9C
30 281.4e
15030,0c
39 926.73 51 042.63 57 239,49
0.0c
0.0c 150300.00
15030.0c
40 086.13 1EE294.98
0,0( 150300,0!
'150
300,0c
150300.0c
41 558.34 2 8 5 9 0 . 1 3 -93 262.8C
-202,29
1 631.6'l -22 452.5C
41 637.6( 10789't.9!
1 56 1 9 , 8 3
30 281.49
15030.00
41 637,6( 168 823,27
40 086,1 127363.66
1 56 1 9 . 8 :
30 281.4S
41 637,6C '18523.27
1 551.41 -19471.71
Beatuopacverbr no KoMMyHanbHbtM
ycnyraM
HecypcocHao)lctlou]aF
opraHH3aqht
Kouuyxanu-nurfi uan?Ao.Ha
pecypc
1
01:o1'zoif
Haqncneno
Onnaqeao
nocraBu.lhKa
caAoryeH-
;UdxlrAO:HA
31.12,201,i,
HOfrb
HacereHhc
no
onnaTe
ydyr
Dv5:
2
MYfl "Tennoenepro"
Oronnenne
XBC
BoaooreeaeHue
BCEFO no KoMMyHanbHbtM nflarexaM
14cn.
: llnanoeo-oKoHoMrdqecKtafi
or4en
pv6
4
o
pv6
-57 705.1C 392104.6s 438't35.71 422227.3C
rBc
VlYfl"BoAoxanan"
ov6.
ov6.
pv6.
m.7=rp,,frp.5
rp,8=rp.9ro.6
1:1:'674.O2 15 90E.41
0.0(
-35 276.41
0.00
263 146.23 204 656.2E 202242.83, ;93 765,4(
-28357,04 ' t 8 8 1 3 2 . 3 i145 662.1
143949.4€ -70827.2t
2 413.45
-63633,43 451278.6C350318.41 346192.31 ;1:64,593i6t
4126.',10
17't2.65