oTrET oE icnorHEHhtl cMETbt AoxoAoB
1.1
pAcxoAoB yrpEIKAEHt4l/
oPfAHtl3AUrli, a|aHAHcl.4PVEMblx
t1
143
stoAlKEToB cv6bEKTOB Pocct4hcxon oEAEPAU!4h h MECTHb|x
6roAX(ETOB
01.01.2025
KOAbI
6rc4NerHoe 4oruxo,ruxoe o6pasoearensroe
yqpexAeHhe "AercKili caA N9 64"
MVHxrluna,nbHoe
[raaHurfi pacnoprgrreau
503010
no OKnO
no nnn
flephoAhcHosrb
no OKYA
EAxHilqa h3MepeHrn Py6, xon.
yqpe)+(AeH tre (pa3Aer, noApa3Ae,r, qe,reean crarsn)
no
rtAA-2.
OKE14
383
Carr,to
I{aulrenoeasue
BH/'toB pacxoAoB u
rraccn$trttaqutr
crareil 3KoHoMu'IecKoii
Pacxoi'loB
l{0il
cTarbfi
BCEIO
r.q.
Duara rpyaa
HACA,10
HA fOA
oT{erH0ro
2
.X.oxort c
Ha.tala ro,ta
Bblnrarbl no otr,tare rpyAr
1 836 497,61
)1? Rlq {1
1 598 6?8,08
0,00
0.0(
0,0{)
0,00
210
Kaccogrte
Ca.nr^o Ha rouett
pacxoAbl c HAqara
r0aa
oTrleTH0fo
6
7
f,
4
J
)
H Ha:IrrqreHIIa Ha
Vls. Accrrnogautts
neollotra
I
(e
Ha
I
836 ,197,61
0.0c
0,0(
0.00
0.00
0.0()
0,00
0,00
2il
3aoa6orHa.q n,rara
nepil0Ia
flnoqne BLInJ'Iarbl
212
lacxo.ur,r npH cnyxe6Hbtx KoMaHrHpoBKax (cyro'lHble)
I2.11
0.00
0,0c
212 t2
0"0c
Kovnegcauug
Ha JIeqeHl.ic
{a.{raclelrHs Ha Bbrnjrarr,r I]o onnare
rpyra
z1
0,00
0,00
0.00
t)i
0,00
0,00
0.00
0,00
0.00
226
0,00
0.00
0,0c
0.0c
0,00
aa
untyqecrla
Da6orLI. yc,'IvrH
0,00
0.00
/LJ
yqacrxoo)
rr ycJrvnu no coaeplnaIlfirc
Pa6orrr
0.0(
0,ot
0.0(
0.0(
221
222
Ko:ul.rvna,rsuste YcJrvru
Apengnan nJ'lara 3a no,rb3oBaIIHe nMyuecrBoN{ (3a
rICKIrOCeuHeM 3etlreLtbtILIx
0.00
0,00
0,00
0,00
220
Cnnara pa6or, ycnYr
Vc:rvru cg.f,3u
Tpaucnoprgstc yc,ryrt
0"00
I
flnoqne
Vcryru, pa6orsr a,rq ue,rei.i xannra.nuuslx gloxettni
228
0.00
AperuHaq rrJrara 3a noJ'II'3oBartue 3etueJrbII6Illls yqacrKaNlu
H aDyrHME o6oco6nerttt tiulr trpttpoallbIMu o6r,erraiun
229
0.0(
[,1Hlrc gsrn,rarsr KarlHT&rrLIIoro xapaKTepa oprallH ]auHs!1
299
floctvn".renne rrednnallcoBt tx aKTH BoB
Yue,rHqettne crounocrH oclloallblx cpejlcrI
lpuo6pereuue (u:roron,'iertue) ocHoBItIrIX cpercrB
Kovn:rexrosaHue KIIH)rlrux qlotlroB
300
836 497.61
0,00
r 667 108.57
237 819,53
I
I
667 408.57
0,00
I
1 639 147.21
:17 81e.53
I
28 266.30
639 142.27
28 266.3(
0.01
312.2
0.0c
B
0.0t
)a/
no tto 5 n e nt e u ue nD o dl rc nt oe nu no I I Ln
Ltucre npLto6pemeLtrE 6yntuttupoeauttofi eodat
342
429 589.04
101 322.'74
28 266.3(
)+q
eodat
qHCite nOnO60ereltHe nDoLIHX MaTcDHarblltrlx 3anacoB
Bnox(eHH
54>
66 400.00
346
102 689,04
346.
0,00
66 400.0c
66 400.00
0"0c
102 689.04
102 689,04
0,00
l
346.2
ii
0.0c
i
02 689,04
I
02 689.04
YCH
IIEBLIqCIIEIIIII'IE NOCTYIIJTEIII'Ig
pacxoJoB npoLrr'rbrx JIcr
rilff^ewn
/
5
0.00
0.0c
0.0(
0,00
0,00
0,0(
189
0,00
89
0,0c
t89
0,0[
81
0,0t
510
0,0r
0,0t
10/610
0,0(
.4
c!ryd:L'
lw?"::":'"?
-VT,*onncrrlpacrrru(rpoBKanornHcH)
02 68q.04
349
Ha npa6srrr
IEHE)|{HbIE CPEACTBA NO BPEMEHHOMY PACNOPfl XEHHIO
I
)+l
ruIC
0.0(
0.0(
0.0(
343
moil cucre npuoSpentettue 6ynlu,tupoeartttoil
b
0.00
0"00
I
I
189
r
0.00
0.00
1 598 678,08
flpouue uarepna:rr,Hbre 3anacbl oarroKparHofo npilNlettettltt
Jo lrpa
-197,(rl
341
\4arcoll&q.arrHrbr nnr qenei KanHTanbHLIX
Haror
| 836
237 819,51
l.+reeHrapL
B Tolvl
598 678.08
836 497,61
IooqHe matepIarbnbte 3anacbl
6
I
1
340
[-oorcqe-cva:oqH6rc MareDHarLr
lmoure:rr,utre vareDIlaJILI
Mrrrnfi
l 9,53
3t0.2
UEJI'X
moil
8
0,00
IDONVKT6I NHTAIIH' B T.'I,
6
237
0.0(,
310
ue crorrMocrtt Ntarepfi aJIbu bIx 3arlacoB
JleKapcrBeHHble ilpenaparbl u MarepIianLI, npHMeHtcMLIe
MC,IIIIUH HCKI-{X
I
0.0f
3t0
g
Yne,rruqe
0.00
I 816 197.6
f;ranur,rfi 6yxra,rrep.