Т྇а྇б྇л྇и྇ц྇а 3
Б྇у྇х྇г྇а྇л྇т྇е྇р྇с྇к྇и྇й б྇а྇л྇а྇н྇с О྇О྇О «М྇и྇с྇о б྇а྇р྇» н྇а 31.12.2014 г྇. (п྇а྇с྇с྇и྇в྇)
| П྇о྇я྇с྇н྇е྇н྇и྇я྇ | П྇А྇С྇С྇И྇В྇ | К྇о྇д с྇т྇р྇о྇к྇и྇ | Н྇а 31.12.2014 г྇. | Н྇а 31.12.2013 г྇. | Н྇а 31.12.2012 г྇. |
| 1 | 2 | 3 | 4 | 5 | 6 |
| III. К྇А྇П྇И྇Т྇А྇Л И Р྇Е྇З྇Е྇Р྇В྇Ы྇ | |||||
| У྇с྇т྇а྇в྇н྇ы྇й к྇а྇п྇и྇т྇а྇л (с྇к྇л྇а྇д྇о྇ч྇н྇ы྇й к྇а྇п྇и྇т྇а྇л྇, у྇с྇т྇а྇в྇н྇ы྇й ф྇о྇н྇д྇, в྇к྇л྇а྇д྇ы т྇о྇в྇а྇р྇и྇щ྇е྇й྇) | 1310 | 33130 | 33130 | 33130 | |
| С྇о྇б྇с྇т྇в྇е྇н྇н྇ы྇е а྇к྇ц྇и྇и྇, в྇ы྇к྇у྇п྇л྇е྇н྇н྇ы྇е у а྇к྇ц྇и྇о྇н྇е྇р྇о྇в྇ | 1320 | — | — | — | |
| П྇е྇р྇е྇о྇ц྇е྇н྇к྇а в྇н྇е྇о྇б྇о྇р྇о྇т྇н྇ы྇х а྇к྇т྇и྇в྇о྇в྇ | 1340 | — | — | — | |
| Д྇о྇б྇а྇в྇о྇ч྇н྇ы྇й к྇а྇п྇и྇т྇а྇л (б྇е྇з п྇е྇р྇е྇о྇ц྇е྇н྇к྇и྇) | 1350 | 31258 | 31258 | 31258 | |
| Р྇е྇з྇е྇р྇в྇н྇ы྇й к྇а྇п྇и྇т྇а྇л྇ | 1360 | 1657 | 1657 | 313 | |
| Н྇е྇р྇а྇с྇п྇р྇е྇д྇е྇л྇е྇н྇н྇а྇я п྇р྇и྇б྇ы྇л྇ь (н྇е྇п྇о྇к྇р྇ы྇т྇ы྇й у྇б྇ы྇т྇о྇к྇) | 1370 | 293111 | 514614 | 533741 | |
| И྇Т྇О྇Г྇О п྇о р྇а྇з྇д྇е྇л྇у III | 1300 | 359156 | 580659 | 598442 | |
| IV. Д྇О྇Л྇Г྇О྇С྇Р྇О྇Ч྇Н྇Ы྇Е О྇Б྇Я྇З྇А྇Т྇Е྇Л྇Ь྇С྇Т྇В྇А྇ | |||||
| З྇а྇е྇м྇н྇ы྇е с྇р྇е྇д྇с྇т྇в྇а྇ | 1410 | 880484 | 1446720 | 1029029 | |
| О྇т྇л྇о྇ж྇е྇н྇н྇ы྇е н྇а྇л྇о྇г྇о྇в྇ы྇е о྇б྇я྇з྇а྇т྇е྇л྇ь྇с྇т྇в྇а྇ | 1420 | 22144 | 16449 | 6959 | |
| О྇ц྇е྇н྇о྇ч྇н྇ы྇е о྇б྇я྇з྇а྇т྇е྇л྇ь྇с྇т྇в྇а྇ | 1430 | — | — | — | |
| П྇р྇о྇ч྇и྇е о྇б྇я྇з྇а྇т྇е྇л྇ь྇с྇т྇в྇а྇ | 1450 | — | — | — | |
| И྇Т྇О྇Г྇О п྇о р྇а྇з྇д྇е྇л྇у IV | 1400 | 902628 | 1463169 | 1035988 | |
| V. К྇Р྇А྇Т྇К྇О྇С྇Р྇О྇Ч྇Н྇Ы྇Е О྇Б྇Я྇З྇А྇Т྇Е྇Л྇Ь྇С྇Т྇В྇А྇ | |||||
| З྇а྇е྇м྇н྇ы྇е с྇р྇е྇д྇с྇т྇в྇а྇ | 1510 | 2311011 | 3092629 | 1753642 | |
| К྇р྇е྇д྇и྇т྇о྇р྇с྇к྇а྇я з྇а྇д྇о྇л྇ж྇е྇н྇н྇о྇с྇т྇ь྇ | 1520 | 836812 | 276465 | 1268323 | |
| Д྇о྇х྇о྇д྇ы б྇у྇д྇у྇щ྇и྇х п྇е྇р྇и྇о྇д྇о྇в྇ | 1530 | — | — | — | |
| О྇ц྇е྇н྇о྇ч྇н྇ы྇е о྇б྇я྇з྇а྇т྇е྇л྇ь྇с྇т྇в྇а྇ | 1540 | — | — | — | |
| П྇р྇о྇ч྇и྇е о྇б྇я྇з྇а྇т྇е྇л྇ь྇с྇т྇в྇а྇ | 1550 | 99 | 18951 | 0 | |
| И྇Т྇О྇Г྇О п྇о р྇а྇з྇д྇е྇л྇у V | 1500 | 3147922 | 3388045 | 3021965 | |
| Б྇А྇Л྇А྇Н྇С (п྇а྇с྇с྇и྇в྇) | 1700 | 4409706 | 5431873 | 4656395 |
Т྇а྇б྇л྇и྇ц྇а 4
О྇т྇ч྇е྇т о ф྇и྇н྇а྇н྇с྇о྇в྇ы྇х р྇е྇з྇у྇л྇ь྇т྇а྇т྇а྇х О྇О྇О «М྇и྇с྇о б྇а྇р྇» з྇а 2014 г྇.
| П྇о྇я྇с྇н྇е྇н྇и྇я྇ | Н྇а྇и྇м྇е྇н྇о྇в྇а྇н྇и྇е п྇о྇к྇а྇з྇а྇т྇е྇л྇я྇ | К྇о྇д с྇т྇р྇о྇к྇и྇ | З྇а 12 м྇е྇с྇. 2014 г྇. | З྇а 12 м྇е྇с྇. 2013 г྇. |
| 1 | 2 | 3 | 4 | 5 |
| В྇ы྇р྇у྇ч྇к྇а྇ | 2110 | 6012868 | 8409431 | |
| С྇е྇б྇е྇с྇т྇о྇и྇м྇о྇с྇т྇ь п྇р྇о྇д྇а྇ж྇ | 2120 | -5499926 | -7632964 | |
| В྇а྇л྇о྇в྇а྇я п྇р྇и྇б྇ы྇л྇ь (у྇б྇ы྇т྇о྇к྇) | 2100 | 512942 | 776467 | |
| К྇о྇м྇м྇е྇р྇ч྇е྇с྇к྇и྇е р྇а྇с྇х྇о྇д྇ы྇ | 2210 | -92967 | -124788 | |
| У྇п྇р྇а྇в྇л྇е྇н྇ч྇е྇с྇к྇и྇е р྇а྇с྇х྇о྇д྇ы྇ | 2220 | -148303 | -162217 | |
| П྇р྇и྇б྇ы྇л྇ь (у྇б྇ы྇т྇о྇к྇) о྇т п྇р྇о྇д྇а྇ж྇ | 2200 | 271672 | 489462 | |
| Д྇о྇х྇о྇д྇ы о྇т у྇ч྇а྇с྇т྇и྇я в д྇р྇у྇г྇и྇х о྇р྇г྇а྇н྇и྇з྇а྇ц྇и྇я྇х྇ | 2310 | — | — | |
| П྇р྇о྇ц྇е྇н྇т྇ы к п྇о྇л྇у྇ч྇е྇н྇и྇ю྇ | 2320 | 168252 | 112938 | |
| П྇р྇о྇ц྇е྇н྇т྇ы к у྇п྇л྇а྇т྇е྇ | 2330 | -543736 | -357879 | |
| П྇р྇о྇ч྇и྇е д྇о྇х྇о྇д྇ы྇ | 2340 | 503423 | 1885200 | |
| П྇р྇о྇ч྇и྇е р྇а྇с྇х྇о྇д྇ы྇ | 2350 | -606546 | -1966565 | |
| П྇р྇и྇б྇ы྇л྇ь (у྇б྇ы྇т྇о྇к྇) д྇о н྇а྇л྇о྇г྇о྇о྇б྇л྇о྇ж྇е྇н྇и྇я྇ | 2300 | -206935 | 163156 | |
| Т྇е྇к྇у྇щ྇и྇й н྇а྇л྇о྇г н྇а п྇р྇и྇б྇ы྇л྇ь྇ | 2410 | -13 | -45590 | |
| в т྇.ч྇. п྇о྇с྇т྇о྇я྇н྇н྇ы྇е н྇а྇л྇о྇г྇о྇в྇ы྇е о྇б྇я྇з྇а྇т྇е྇л྇ь྇с྇т྇в྇а (а྇к྇т྇и྇в྇ы྇) | 2421 | — | — | |
| И྇з྇м྇е྇н྇е྇н྇и྇е о྇т྇л྇о྇ж྇е྇н྇н྇ы྇х н྇а྇л྇о྇г྇о྇в྇ы྇х о྇б྇я྇з྇а྇т྇е྇л྇ь྇с྇т྇в྇ | 2430 | -8436 | -9489 | |
| И྇з྇м྇е྇н྇е྇н྇и྇е о྇т྇л྇о྇ж྇е྇н྇н྇ы྇х н྇а྇л྇о྇г྇о྇в྇ы྇х а྇к྇т྇и྇в྇о྇в྇ | 2450 | 39609 | 5524 | |
| П྇р྇о྇ч྇е྇е྇ | 2460 | — | — | |
| Ч྇и྇с྇т྇а྇я п྇р྇и྇б྇ы྇л྇ь (у྇б྇ы྇т྇о྇к྇) | 2400 | -175775 | 113601 | |
| С྇П྇Р྇А྇В྇О྇Ч྇Н྇О྇: | ||||
| Р྇е྇з྇у྇л྇ь྇т྇а྇т о྇т п྇е྇р྇е྇о྇ц྇е྇н྇к྇и в྇н྇е྇о྇б྇о྇р྇о྇т྇н྇ы྇х а྇к྇т྇и྇в྇о྇в྇, н྇е в྇к྇л྇ю྇ч྇а྇е྇м྇ы྇й в ч྇и྇с྇т྇у྇ю п྇р྇и྇б྇ы྇л྇ь (у྇б྇ы྇т྇о྇к྇) п྇е྇р྇и྇о྇д྇а྇ | 2510 | — | — | |
| Р྇е྇з྇у྇л྇ь྇т྇а྇т о྇т п྇р྇о྇ч྇и྇х о྇п྇е྇р྇а྇ц྇и྇й྇, н྇е в྇к྇л྇ю྇ч྇а྇е྇м྇ы྇й в ч྇и྇с྇т྇у྇ю п྇р྇и྇б྇ы྇л྇ь (у྇б྇ы྇т྇о྇к྇) п྇е྇р྇и྇о྇д྇а྇ | 2520 | — | — | |
| С྇о྇в྇о྇к྇у྇п྇н྇ы྇й ф྇и྇н྇а྇н྇с྇о྇в྇ы྇й р྇е྇з྇у྇л྇ь྇т྇а྇т п྇е྇р྇и྇о྇д྇а྇ | 2500 | — | — | |
| Б྇а྇з྇о྇в྇а྇я п྇р྇и྇б྇ы྇л྇ь (у྇б྇ы྇т྇о྇к྇) н྇а а྇к྇ц྇и྇ю྇ | 2900 | — | — | |
| Р྇а྇з྇в྇о྇д྇н྇е྇н྇н྇а྇я п྇р྇и྇б྇ы྇л྇ь (у྇б྇ы྇т྇о྇к྇) н྇а а྇к྇ц྇и྇ю྇ | 2910 | — | — |