1,1HcpopMa41,1si K OT4ETY

MAOY "COW N!! 22

0 pe3yilbTaTax ,QeJ'ITeilbHOCTl,1

(nonHoe HaV1MeHOBaHV1e MYHVII..IVlnanbHOro aBTOHOMHOro y4pe}K,lJ,eHV1fl)

1,1 06 1,1cnOI1b30BaHHl,1 3aKpen11eHHOrO 3a HHM MyH1,141,1na11bHOro HMyll.\eCTBa
38

2021 OT'feTHbl~ ro,Q

Pa3.Qen 1. O611.11-1e cse,QeHHfl 06 y1.1pe>K.QeH1-11-1
KoA
CTp.

1.25.1 CpeAHflfl 3apa60THaf1 nnaTa (TblC.py6.)

KoA
CTp.

2.1

2.

Ha

-

-

1.25 Konvi4eCTB0 WTaTHblX eAVIHVILI y4pe}K,lJ,eHV1fl

Pa3,QeI1

31 AeKa6pl'I
20 21 r.

Ha 1 f!Hsapl'I
20 21 r .

HaviMeHoBaHvie noKa3aTenfl

118,47

124,25

36,59

39,22

Pe3yilbT8T ,QeSITeilbHOCTl,1 y1.1pe>K,QeHHSI
Ha

HaV1MeHOBaHV1e noKa3aTenfl

1 flHBapl'! 20 ~ r .

1 f!HBapl'! 20 ~ r.

Ha

(OT4eTHblC1 roA)

(npeAb1AYl..4VIC1 OT4eTHOMY

lt13MeHeHV1e

rOAY)
EianaHCOBafl (OCTaT04Hafl)

33 462 656,22

CTOVIMOCTb HecpVIHaHCOBblX aKTVIBOB

34 570 544,33

-1107 888,11

1 233 632, 17

-123 176,88

,Qe6V1TOPCKaf1 3aAOn)KeHHOCTb B
pa3pe3e nocTYnneHviC1 ,

2.3

npeAYCMOTpeHHblX nnaHOM
cpV1HaHCOBO-X03f!C1CTBeHHOC1

2.6

1.aeflTenbHOCTVI
Koe.nVITOPCKafl 3a.non)KeHHOCTb

1 110 455,29

KpeAVITOpCKafl 3aAOn)KeHHOCTb B

2.7

pa3pe3e BblnnaT, npeAYCMOTpeHHblX
nnaHOM cj)V1HaHCOBO-X03f!C1CTBeHHOC1
AeflTenbHOCTVI

KOA
CTp.

Ha
HaviMeH0BaHV1e noKa3aTenfl

1 f!Hsapl'! 20 E._ r .

Ha

(OT4eTHblC1 rOA)

(npeAb1AYl..4VIC1 OT4eTHOMY

1 flHBapl'I 20 _2_1_ _ r .

lt13MeHeHV1e

r0AV)
O61..4afl cyMMa AOXOAOB,

2.10

nony4eHHblX y4pe}K,lJ,eHV1eM OT
0Ka3aHVlfl nnaTHblX ycnyr

776 332,02

423 050,50

353 281,52

(BblnOnHeHVlfl pa6oT)

KOA
CTp.

HaV1MeHOBaHV1e noKa3aTenf!

nnaH

cl>aKT

13 698 077,04

64 106 264,49

1 368 144,57

776 332,02

5 952 656,59

56 952 656,59

6 377 275,88

6 377 275,88

........

..................................

CyMMa KaCCOBblX VI nnaHOBblX nOCTYnneHVIC1 (c y4eTOM B03BpaTOB) B pa3pe3e

2.14 nOCTYnneHVIC1 , npeAyCMOTpeHHblX nnaHOM cpV1HaHCOBO-X03f!C1CTBeHHOC1
Aef!TenbHOCTVI, B TOM 4VICne

2.14.1

2.14.2

CyMMa KaCCOBblX VI nnaHOBblX nOCTYnneHVIC1 OT npVIHOCflL4eC1 AOXOA
Aef!TenbHOCTb (co6CTBeHHble AOXOAbl y4pe}K,lJ,eHV1fl)
CyMMa KaCCOBblX VI nnaHOBblX nOCTYnneHVIC1 (Cy6CVIAVIVI Ha BblnOnHeHVle
rocyAapCTBeHHOro {MYHVIL1V1nanbHOro 3aAaHl.-1fl)

2.14.3 CyMMa KaCCOBblX VI nnaHOBblX nOCTYnneHVIC1 (Cy6CVIAVIVI Ha VIHble 1.1enV1)

~

,

CyMMa KaCCOBblX VI nnaHOBblX BblnnaT (c Y4eTOM BOCCTaHOBneHHblX
~

",. ,.

.............

"' "

2.15.1

2.15.2

2.15.3

CyMMa KaCCOBblX L,1 nnaHOBblX BblnilaT 38 C4eT npL,1HOC5HJ.jell1 AOXOA

1 529 404, 11

672 424,52

58 233 794,88

55 863 626,37

6 647 827,15

5 687 659,11

AeflTeilbHOCTb (co6CTBeHHble AOXOAbl y4pe}f{,QeHL,15l)
CyMMa K8CCOBblX L,1 nnaHOBblX BblnilaT 38 C4eT cy6CL,1AL,1111 Ha BblnOI1HeHL,1e
rocyAapcTBeHHOro (MYHL,11..\L,1naI1bHOro) 38A8HL,15l

CyMMa KaCCOBblX L,1 nnaHOBblX BblnilaT 38 C4eT cy6CL,1AL,1111 Ha L,'!Hble 4en1,1

Pa3.Qen 3. Cee.QeHi.u:1 06 111cnoI1b30eaH111111 111My~ecTea, 3aKpenneHHoro 3a y'-lpe>K.QeH111eM
KOA

3.1

3.1.1

Ha

Ha1,1MeH0BaH1,1e noKa3aTeilfl

CTp .
O6Ll.\85'1

6anaHCOB85l

CTOL,'!MOCTb

L,'IMYLl.\eCTBa

aBTOHOMHOrO y4pe}f{,QeHL,1fl (Tblc.py6.), B TOM 4L,1Cile :
6anaHCOB85l CTOL,'!MOCTb 3aKpenneHHOro 38 aBTOHOMHblM
y4pe}f{,QeHL,1eM HeABL,1>KL,1MOrO L,'IMYLl.\eCTBa (Tblc.py6 .)

1 f'!Hsapr! 20 ~ r.

Ha

31

AeKa6p5l

53 074,07

55 505,25

29 459,71

29 459,71

23 614,36

12 022,54

1,00

1,00

3 369,80

3 369,80

20 2.!._ r .

6anaHCOB85l CTOL,'!MOCTb 3aKpenneHHOro 38 aBTOHOMHblM

3.1.2

y4pe}f{,QeHL,1eM oco6o 4eHHOro ABL,1>KL,1MOro L,'IMYLl.\eCTBa
(TblC.py6 .)
Kon1,14eCTBO

3.2

06beKTOB

3aKpenneHHblX 38

HeABL,1>KL,1MOrO

y4pe}f{,QeH1,1eM

(3A8HL,1!11,

1,1Myll.\eCTBa,
CTpOeHL,1111,

noMell.\eH1,1111)

3.3

O6Ll.\85l nilOLl.\8Ab 06beKTOB HeABL,1>KL,1MOro L,'IMYLl.\eCTBa,
3aKpenneHHoro 3a y4pe}f{,QeH1,1eM, s TOM 41,1cne:

nnOLl.\8Ab

3.3.1

o6beKTOB

3aKpenneHHoro

3a

HeABL,1>KL,1MOro

8BTOHOMHblM

nepeAaHHoro s apeHAY

1,1Myll.\eCTBa,
L,1

y4pe}f{,QeH1,1eM

68,6

(CTOI10885l)

68,6

(CTOI10885l)