{"id":1283,"date":"2025-01-16T21:32:03","date_gmt":"2025-01-16T21:32:03","guid":{"rendered":"https:\/\/valentifamily.com.ua\/?page_id=1283"},"modified":"2025-01-16T21:32:05","modified_gmt":"2025-01-16T21:32:05","slug":"regulyarna-informacziya-xml-pat-imkk-130","status":"publish","type":"page","link":"https:\/\/valentifamily.com.ua\/fr\/regulyarna-informacziya-xml-pat-imkk-130\/","title":{"rendered":"Informations r\u00e9guli\u00e8res (XML) de PJSC \"IMCC\"."},"content":{"rendered":"

\u00c9tats financiers annuels de l'entreprise<\/h2>\n\n\n\n
<\/th><\/td>Date.
(\u0440\u0456\u043a, \u043c\u0456\u0441\u044f\u0446\u044c, \u0447\u0438\u0441\u043b\u043e)<\/th>		2013 | 01 | 01<\/td><\/tr>
Entreprise<\/th>Soci\u00e9t\u00e9 anonyme publique \"Ichnianskyi Dairy and Cannery\" (laiterie et conserverie)<\/td>par EDRPOU<\/th>00381152<\/td><\/tr>
Territoire.<\/th><\/td>par classificateur de l'activit\u00e9 \u00e9conomique \u00e9trang\u00e8re<\/th>7421710100<\/td><\/tr>
Forme organisationnelle et juridique de l'entreprise<\/th><\/td>Selon les normes IFRS<\/th>233<\/td><\/tr>
Organisme de l'administration publique<\/th> <\/td>pour SPODU<\/th>0<\/td><\/tr>
Type d'activit\u00e9 \u00e9conomique<\/th>\u041e\u043f\u0442\u043e\u0432\u0430 \u0442\u043e\u0440\u0433\u0456\u0432\u043b\u044f \u043c\u043e\u043b\u043e\u0447\u043d\u0438\u043c\u0438 \u043f\u0440\u043e\u0434\u0443\u043a\u0442\u0430\u043c\u0438, \u044f\u0439\u0446\u044f\u043c\u0438, \u0445\u0430\u0440\u0447\u043e\u0432\u0438\u043c\u0438 \u043e\u043b\u0456\u044f\u043c\u0438 \u0442\u0430 \u0436\u0438\u0440\u0430\u043c\u0438<\/td>par KVED<\/th>46.33<\/td><\/tr>
\u0421\u0435\u0440\u0435\u0434\u043d\u044f \u043a\u0456\u043b\u044c\u043a\u0456\u0441\u0442\u044c \u043f\u0440\u0430\u0446\u0456\u0432\u043d\u0438\u043a\u0456\u0432<\/th>251<\/td> <\/th> <\/td><\/tr>
Unit\u00e9 de mesure :<\/th>mille UAH.<\/td> <\/th> <\/td><\/tr>
Adresse :<\/th>16703, \u0427\u0435\u0440\u043di\u0433i\u0432\u0441\u044c\u043a\u0430 \u043e\u0431\u043b., \u043c. I\u0447\u043d\u044f, \u0432\u0443\u043b. \u0412\u0438\u0448\u043d\u0435\u0432\u0430, 4<\/td><\/tr>
\u0421\u043a\u043b\u0430\u0434\u0435\u043d\u043e (\u0437\u0440\u043e\u0431\u0438\u0442\u0438 \u043f\u043e\u0437\u043d\u0430\u0447\u043a\u0443 “v” \u0443 \u0432\u0456\u0434\u043f\u043e\u0432\u0456\u0434\u043d\u0456\u0439 \u043a\u043b\u0456\u0442\u0438\u043d\u0446\u0456):<\/td><\/tr>
\u0437\u0430 \u043f\u043e\u043b\u043e\u0436\u0435\u043d\u043d\u044f\u043c\u0438 (\u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0442\u0430\u043c\u0438 \u0431\u0443\u0445\u0433\u0430\u043b\u0442\u0435\u0440\u0441\u044c\u043a\u043e\u0433\u043e \u043e\u0431\u043b\u0456\u043a\u0443)<\/td><\/td><\/tr>
\u0437\u0430 \u043c\u0456\u0436\u043d\u0430\u0440\u043e\u0434\u043d\u0438\u043c\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0442\u0430\u043c\u0438 \u0444\u0456\u043d\u0430\u043d\u0441\u043e\u0432\u043e\u0457 \u0437\u0432\u0456\u0442\u043d\u043e\u0441\u0442\u0456<\/td>V<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0411\u0430\u043b\u0430\u043d\u0441 \u0441\u0442\u0430\u043d\u043e\u043c \u043d\u0430 2012 \u0440\u0456\u043a<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
I. Actifs non courants<\/th><\/tr>
Immobilisations incorporelles :<\/td><\/tr>
- valeur r\u00e9siduelle<\/td>010<\/td>32752<\/td>32752<\/td><\/tr>
- co\u00fbt initial<\/td>011<\/td>32752<\/td>32752<\/td><\/tr>
- amortissements cumul\u00e9s<\/td>012<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Construction en cours<\/td>020<\/td>0<\/td>0<\/td><\/tr>
Immobilisations corporelles :<\/td><\/tr>
- valeur r\u00e9siduelle<\/td>030<\/td>34548<\/td>37423<\/td><\/tr>
- co\u00fbt initial<\/td>031<\/td>37183<\/td>40923<\/td><\/tr>
- l'usure<\/td>032<\/td>( 2635 )<\/td>( 3500 )<\/td><\/tr>
Actifs biologiques \u00e0 long terme :<\/td><\/tr>
- Juste valeur (r\u00e9siduelle)<\/td>035<\/td>0<\/td>0<\/td><\/tr>
- co\u00fbt initial<\/td>036<\/td>0<\/td>0<\/td><\/tr>
- amortissements cumul\u00e9s<\/td>037<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Investissements financiers \u00e0 long terme :<\/td><\/tr>
- comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence<\/td>040<\/td>0<\/td>0<\/td><\/tr>
- Autres investissements financiers<\/td>045<\/td>0<\/td>0<\/td><\/tr>
Cr\u00e9ances \u00e0 long terme<\/td>050<\/td>0<\/td>0<\/td><\/tr>
Juste valeur (r\u00e9siduelle) des immeubles de placement<\/td>055<\/td>0<\/td>0<\/td><\/tr>
Co\u00fbt des immeubles de placement<\/td>056<\/td>0<\/td>0<\/td><\/tr>
Amortissement des immeubles de placement<\/td>057<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Actifs d'imp\u00f4ts diff\u00e9r\u00e9s<\/td>060<\/td>0<\/td>4<\/td><\/tr>
Goodwill<\/td>065<\/td>0<\/td>0<\/td><\/tr>
Autres actifs non courants<\/td>070<\/td>0<\/td>0<\/td><\/tr>
Ecart de consolidation<\/td>075<\/td>0<\/td>0<\/td><\/tr>
Total pour la section I<\/th>080<\/th>67300<\/td>70179<\/td><\/tr>
II. L'actif circulant<\/th><\/tr>
Inventaires<\/td>100<\/td>3725<\/td>6547<\/td><\/tr>
Actifs biologiques courants<\/td>110<\/td>0<\/td>0<\/td><\/tr>
Travaux en cours<\/td>120<\/td>0<\/td>0<\/td><\/tr>
Produits finis<\/td>130<\/td>4491<\/td>5712<\/td><\/tr>
Produits.<\/td>140<\/td>0<\/td>0<\/td><\/tr>
Billets \u00e0 ordre re\u00e7us<\/td>150<\/td>0<\/td>0<\/td><\/tr>
Cr\u00e9ances pour biens, travaux et services :<\/td><\/tr>
- valeur nette de r\u00e9alisation<\/td>160<\/td>28838<\/td>41093<\/td><\/tr>
- co\u00fbt initial<\/td>161<\/td>28863<\/td>41106<\/td><\/tr>
- provision pour cr\u00e9ances douteuses<\/td>162<\/td>( 25 )<\/td>( 13 )<\/td><\/tr>
Comptes d\u00e9biteurs :<\/td><\/tr>
- sur le budget<\/td>170<\/td>2215<\/td>1074<\/td><\/tr>
- sur les avances \u00e9mises<\/td>180<\/td>45820<\/td>71147<\/td><\/tr>
- des produits \u00e0 recevoir<\/td>190<\/td>0<\/td>0<\/td><\/tr>
- \u00e0 partir de calculs internes<\/td>200<\/td>0<\/td>0<\/td><\/tr>
Autres cr\u00e9ances \u00e0 court terme<\/td>210<\/td>1541<\/td>7303<\/td><\/tr>
Investissements financiers courants<\/td>220<\/td>0<\/td>0<\/td><\/tr>
Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie :<\/td><\/tr>
- en monnaie nationale<\/td>230<\/td>4<\/td>431<\/td><\/tr>
- y compris \u00e0 la caisse<\/td>231<\/td>0<\/td>0<\/td><\/tr>
- en devises \u00e9trang\u00e8res<\/td>240<\/td>0<\/td>0<\/td><\/tr>
Autres actifs courants<\/td>250<\/td>0<\/td>0<\/td><\/tr>
Total pour la section II<\/th>260<\/th>86634<\/td>133307<\/td><\/tr>
III. D\u00e9penses pay\u00e9es d'avance<\/th>270<\/th>0<\/td>0<\/td><\/tr>
IV. Actifs non courants et groupes \u00e0 c\u00e9der<\/th>275<\/th>0<\/td>0<\/td><\/tr>
Bilan<\/th>280<\/th>153934<\/td>203486<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
I. Capitaux propres<\/th><\/tr>
Capital social<\/td>300<\/td>110<\/td>110<\/td><\/tr>
Capital social<\/td>310<\/td>0<\/td>0<\/td><\/tr>
Capital investi suppl\u00e9mentaire<\/td>320<\/td>0<\/td>0<\/td><\/tr>
Autres capitaux suppl\u00e9mentaires<\/td>330<\/td>0<\/td>0<\/td><\/tr>
Capital de r\u00e9serve<\/td>340<\/td>0<\/td>0<\/td><\/tr>
B\u00e9n\u00e9fices non distribu\u00e9s (perte non couverte)<\/td>350<\/td>68089<\/td>68192<\/td><\/tr>
Capital non vers\u00e9<\/td>360<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Capital retir\u00e9<\/td>370<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Diff\u00e9rences de change cumul\u00e9es<\/td>375<\/td>0<\/td>0<\/td><\/tr>
Total pour la section I<\/th>380<\/th>68199<\/td>68302<\/td><\/tr>
Part des minoritaires<\/th>385<\/th>0<\/td>0<\/td><\/tr>
II. Garantie pour les paiements et charges suivants<\/th><\/tr>
Prestations au personnel<\/td>400<\/td>0<\/td>10<\/td><\/tr>
Autres garanties<\/td>410<\/td>0<\/td>0<\/td><\/tr>
Montant des r\u00e9serves d'assurance<\/td>415<\/td>0<\/td>0<\/td><\/tr>
Montant des parts des r\u00e9assureurs dans les provisions techniques<\/td>416<\/td>0<\/td>0<\/td><\/tr>
Financement cibl\u00e9<\/td>420<\/td>0<\/td>0<\/td><\/tr>
\u0417 \u0440\u044f\u0434\u043a\u0430 420 \u0433\u0440\u0430\u0444\u0430 4 \u0421\u0443\u043c\u0430 \u0431\u043b\u0430\u0433\u043e\u0434\u0456\u0439\u043d\u043e\u0457 \u0434\u043e\u043f\u043e\u043c\u043e\u0433\u0438 (421)<\/td>421<\/td>0<\/td><\/tr>
Total pour la section II<\/th>430<\/th>0<\/td>10<\/td><\/tr>
III. Dettes \u00e0 long terme<\/th><\/tr>
Pr\u00eats bancaires \u00e0 long terme<\/td>440<\/td>0<\/td>0<\/td><\/tr>
Autres passifs financiers non courants<\/td>450<\/td>0<\/td>0<\/td><\/tr>
Passifs d'imp\u00f4ts diff\u00e9r\u00e9s<\/td>460<\/td>0<\/td>0<\/td><\/tr>
Autres passifs non courants<\/td>470<\/td>0<\/td>0<\/td><\/tr>
Total pour la section III<\/th>480<\/th>0<\/td>0<\/td><\/tr>
IV. Passif \u00e0 court terme<\/th><\/tr>
Pr\u00eats bancaires \u00e0 court terme<\/td>500<\/td>0<\/td>0<\/td><\/tr>
Dettes \u00e0 court terme sur passifs \u00e0 long terme<\/td>510<\/td>0<\/td>0<\/td><\/tr>
Billets \u00e0 ordre \u00e9mis<\/td>520<\/td>0<\/td>0<\/td><\/tr>
Dettes pour biens, travaux et services<\/td>530<\/td>31728<\/td>53822<\/td><\/tr>
Passif \u00e0 court terme sur les r\u00e8glements :<\/td><\/tr>
- des avances re\u00e7ues<\/td>540<\/td>0<\/td>0<\/td><\/tr>
- sur le budget<\/td>550<\/td>66<\/td>115<\/td><\/tr>
- des paiements extrabudg\u00e9taires<\/td>560<\/td>0<\/td>0<\/td><\/tr>
- l'assurance<\/td>570<\/td>190<\/td>343<\/td><\/tr>
- sur la r\u00e9mun\u00e9ration du travail<\/td>580<\/td>390<\/td>710<\/td><\/tr>
- avec les participants<\/td>590<\/td>0<\/td>0<\/td><\/tr>
- \u00e0 partir de calculs internes<\/td>600<\/td>0<\/td>0<\/td><\/tr>
Passifs li\u00e9s aux actifs non courants et aux groupes \u00e0 c\u00e9der d\u00e9tenus en vue de la vente<\/td>605<\/td>0<\/td>0<\/td><\/tr>
Autres passifs courants<\/td>610<\/td>53361<\/td>80184<\/td><\/tr>
Total pour la section IV<\/th>620<\/th>85735<\/td>135174<\/td><\/tr>
V. Revenus diff\u00e9r\u00e9s<\/th>630<\/th>0<\/td>0<\/td><\/tr>
Bilan<\/th>640<\/th>153934<\/td>203486<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes.<\/th>\u0437\u0432i\u0442 \u043f\u0440\u043e \u0444i\u043d\u0430\u043d\u0441\u043e\u0432\u0438\u0439 \u0441\u0442\u0430\u043d ( \u0411\u0430\u043b\u0430\u043d\u0441) \u043fi\u0434\u0433\u043e\u0442\u043e\u0432\u043b\u0435\u043d\u0438\u0439 \u043d\u0430 \u043e\u0441\u043d\u043e\u0432i i\u0441\u0442\u043e\u0440\u0438\u0447\u043d\u043e\u0457 \u0441\u043e\u0431i\u0432\u0430\u0440\u0442\u043e\u0441\u0442i , \u0437\u0430 \u0432\u0438\u043d\u044f\u0442\u043a\u043e\u043c \u043e\u0446i\u043d\u043a\u0438 \u0437\u0430 \u0441\u043f\u0440\u0430\u0432\u0435\u0434\u043b\u0438\u0432\u043e\u044e \u0432\u0430\u0440\u0442i\u0441\u0442\u044e \u043e\u043a\u0440\u0435\u043c\u0438\u0445 \u0444i\u043d\u0430\u043d\u0441\u043e\u0432\u0438\u0445 i\u043d\u0441\u0442\u0440\u0443\u043c\u0435\u043d\u0442i\u0432 \u043d\u0430 \u0434\u0430\u0442\u0443 \u043f\u0435\u0440\u0448\u043e\u0433\u043e \u0437\u0430\u0441\u0442\u043e\u0441\u0443\u0432\u0430\u043d\u043d\u044f \u041c\u0421\u0424\u0417 \u0432i\u0434\u043f\u043e\u0432i\u0434\u043d\u043e \u0434\u043e \u041c\u0421\u0424\u0417 1 \u00ab \u041f\u0435\u0440\u0448\u0435 \u0437\u0430\u0441\u0442\u043e\u0441\u0443\u0432\u0430\u043d\u043d\u044f \u043ci\u0436\u043d\u0430\u0440\u043e\u0434\u043d\u0438\u0445 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0442i\u0432 \u0444i\u043d\u0430\u043d\u0441\u043e\u0432\u043e\u0457 \u0437\u0432i\u0442\u043d\u043e\u0441\u0442i\u00bb. \u0414\u043b\u044f \u043e\u0446i\u043d\u043a\u0438 \u0432\u0441i\u0445 \u0432\u0438\u0437\u043d\u0430\u043d\u0438\u0445 \u0430\u043a\u0442\u0438\u0432i\u0432 \u0442\u0430 \u0437\u043e\u0431\u043e\u0432\u2019\u044f\u0437\u0430\u043d\u044c \u0437\u0430\u0441\u0442\u043e\u0441\u043e\u0432\u0443\u044e\u0442\u044c\u0441\u044f \u043f\u0440\u0430\u0432\u0438\u043b\u0430 \u043e\u0446i\u043d\u043a\u0438 ( \u0437 \u0443\u0440\u0430\u0445\u0443\u0432\u0430\u043d\u043d\u044f\u043c \u0432\u0438\u043a\u043b\u044e\u0447\u0435\u043d\u044c), \u043f\u0435\u0440\u0435\u0434\u0431\u0430\u0447\u0435\u043di \u041c\u0421\u0424\u0417. \u0412\u0441i \u043a\u043e\u0440\u0438\u0433\u0443\u0432\u0430\u043d\u043d\u044f, \u043f\u043e\u0432\u2019\u044f\u0437\u0430\u043di \u0437 \u043f\u0435\u0440\u0435\u0445\u043e\u0434\u043e\u043c \u043d\u0430 \u041c\u0421\u0424\u0417, \u043d\u0430 \u0434\u0430\u0442\u0443 \u0457\u0445 \u043f\u0435\u0440\u0448\u043e\u0433\u043e \u0437\u0430\u0441\u0442\u043e\u0441\u0443\u0432\u0430\u043d\u043d\u044f \u0432\u0438\u0437\u043d\u0430\u043di \u0431\u0435\u0437\u043f\u043e\u0441\u0435\u0440\u0435\u0434\u043d\u044c\u043e \u0443 \u0441\u043a\u043b\u0430\u0434i \u043d\u0435\u0440\u043e\u0437\u043f\u043e\u0434i\u043b\u0435\u043d\u0438\u0445 \u043f\u0440\u0438\u0431\u0443\u0442\u043ai\u0432. \u041d\u0430\u0440\u0430\u0445\u0443\u0432\u0430\u043d\u043d\u044f \u0437\u043d\u043e\u0441\u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0438\u0445 \u0437\u0430\u0441\u043e\u0431i\u0432 \u0437\u0434i\u0439\u0441\u043d\u044e\u0432\u0430\u043b\u043e\u0441\u044c \u043f\u0440\u044f\u043c\u043e\u043bi\u043di\u0439\u043d\u0438\u043c \u043c\u0435\u0442\u043e\u0434\u043e\u043c. \u0424i\u043d\u0430\u043d\u0441\u043e\u0432i \u0430\u043a\u0442\u0438\u0432\u0438, \u0443\u0442\u0440\u0438\u043c\u0443\u0432\u0430\u043di \u0434\u043e \u043f\u043e\u0433\u0430\u0448\u0435\u043d\u043d\u044f \u0432i\u0434\u0441\u0443\u0442\u043di. \u041c\u0435\u0442\u043e\u0434 \u0432\u0438\u0437\u043d\u0430\u0447\u0435\u043d\u043d\u044f \u0432\u0435\u043b\u0438\u0447\u0438\u043d\u0438 \u0441\u0443\u043c\u043di\u0432\u043d\u0438\u0445 \u0431\u043e\u0440\u0433i\u0432 \u043d\u0430 \u043e\u0441\u043d\u043e\u0432i \u043f\u043b\u0430\u0442\u043e\u0441\u043f\u0440\u043e\u043c\u043e\u0436\u043d\u043e\u0441\u0442i \u043e\u043a\u0440\u0435\u043c\u0438\u0445 \u0434\u0435\u0431i\u0442\u043e\u0440i\u0432.<\/td><\/tr>
Directeur.<\/th>\u041a\u0443\u0434\u0440\u0438\u043a \u0412\u043e\u043b\u043e\u0434\u0438\u043c\u0438\u0440 \u041a\u043e\u0441\u0442\u044f\u043d\u0442\u0438\u043d\u043e\u0432\u0438\u0447<\/td><\/tr>
Chef comptable<\/th>Oleg Vladimirovich Ilchenko<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0417\u0432\u0456\u0442 \u043f\u0440\u043e \u0444\u0456\u043d\u0430\u043d\u0441\u043e\u0432\u0456 \u0440\u0435\u0437\u0443\u043b\u044c\u0442\u0430\u0442\u0438 \u0437\u0430 2012 \u0440\u0456\u043a<\/strong><\/td><\/tr>
I. R\u00c9SULTATS FINANCIERS<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Revenus (recettes) provenant de la vente de produits (biens, travaux, services)<\/td>010<\/td>243654<\/td>0<\/td><\/tr>
Taxe sur la valeur ajout\u00e9e<\/td>015<\/td>40609<\/td>0<\/td><\/tr>
Droits d'accises<\/td>020<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
<\/td>025<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Autres d\u00e9ductions du revenu<\/td>030<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Revenu net (recettes) provenant de la vente de produits (biens, travaux, services)<\/td>035<\/td>203045<\/td>0<\/td><\/tr>
Co\u00fbt des ventes de produits (biens, travaux, services)<\/td>040<\/td>( 176211 )<\/td>( 0 )<\/td><\/tr>
Marge brute :<\/td><\/tr>
- b\u00e9n\u00e9fice<\/td>050<\/td>26834<\/td>0<\/td><\/tr>
- dommages<\/td>055<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Autres produits d'exploitation<\/td>060<\/td>873<\/td>0<\/td><\/tr>
Y compris les revenus provenant de la comptabilisation initiale des actifs biologiques et des produits agricoles obtenus \u00e0 partir d'activit\u00e9s agricoles<\/td>061<\/td>0<\/td>0<\/td><\/tr>
Frais administratifs<\/td>070<\/td>( 1617 )<\/td>( 0 )<\/td><\/tr>
Frais de vente et de distribution<\/td>080<\/td>( 17820 )<\/td>( 0 )<\/td><\/tr>
Autres charges d'exploitation<\/td>090<\/td>( 8094 )<\/td>( 0 )<\/td><\/tr>
Y compris les d\u00e9penses li\u00e9es \u00e0 la comptabilisation initiale des actifs biologiques et des produits agricoles obtenus \u00e0 partir d'activit\u00e9s agricoles<\/td>091<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
R\u00e9sultats financiers des activit\u00e9s d'exploitation :<\/td><\/tr>
- b\u00e9n\u00e9fice<\/td>100<\/td>176<\/td>0<\/td><\/tr>
- dommages<\/td>105<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Revenus des participations<\/td>110<\/td>0<\/td>0<\/td><\/tr>
Autres produits financiers<\/td>120<\/td>0<\/td>0<\/td><\/tr>
Autres revenus<\/td>130<\/td>0<\/td>0<\/td><\/tr>
\u0417 \u0440\u044f\u0434\u043a\u0430 130 \u0433\u0440\u0430\u0444\u0430 3 \u0414\u043e\u0445\u0456\u0434, \u043f\u043e\u0432’\u044f\u0437\u0430\u043d\u0438\u0439 \u0437 \u0431\u043b\u0430\u0433\u043e\u0434\u0456\u0439\u043d\u043e\u044e \u0434\u043e\u043f\u043e\u043c\u043e\u0433\u043e\u044e (131)<\/td>131<\/td>0<\/td><\/tr>
Charges financi\u00e8res<\/td>140<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Pertes li\u00e9es \u00e0 la participation au capital<\/td>150<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Autres d\u00e9penses<\/td>160<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Gain (perte) d'inflation sur les \u00e9l\u00e9ments mon\u00e9taires<\/td>165<\/td>0<\/td>0<\/td><\/tr>
R\u00e9sultats financiers des activit\u00e9s ordinaires avant imp\u00f4ts :<\/td><\/tr>
- b\u00e9n\u00e9fice<\/td>170<\/td>176<\/td>0<\/td><\/tr>
- dommages<\/td>175<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Y compris le b\u00e9n\u00e9fice des activit\u00e9s abandonn\u00e9es et\/ou la plus-value sur la r\u00e9\u00e9valuation des actifs non courants et du groupe \u00e0 c\u00e9der \u00e0 la suite d'activit\u00e9s abandonn\u00e9es.<\/td>176<\/td>0<\/td>0<\/td><\/tr>
Y compris la perte provenant d'activit\u00e9s abandonn\u00e9es et\/ou la perte sur la r\u00e9\u00e9valuation d'actifs non courants et le groupe de cession r\u00e9sultant d'activit\u00e9s abandonn\u00e9es<\/td>177<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Imp\u00f4t sur le r\u00e9sultat des activit\u00e9s poursuivies<\/td>180<\/td>( 73 )<\/td>( 0 )<\/td><\/tr>
Imp\u00f4t sur le revenu des activit\u00e9s poursuivies<\/td>185<\/td>0<\/td>0<\/td><\/tr>
R\u00e9sultats financiers des activit\u00e9s ordinaires :<\/td><\/tr>
- b\u00e9n\u00e9fice<\/td>190<\/td>103<\/td>0<\/td><\/tr>
- dommages<\/td>195<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Extraordinaire :<\/td><\/tr>
- revenus<\/td>200<\/td>0<\/td>0<\/td><\/tr>
- co\u00fbts<\/td>205<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Imp\u00f4ts sur les b\u00e9n\u00e9fices extraordinaires<\/td>210<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Part des minoritaires<\/td>215<\/td>0<\/td>0<\/td><\/tr>
Propre :<\/th><\/tr>
- b\u00e9n\u00e9fice<\/th>220<\/th>103<\/td>0<\/td><\/tr>
- dommages<\/th>225<\/th>( 0 )<\/td>( 0 )<\/td><\/tr>
Fournir des incitations financi\u00e8res<\/th>226<\/th>0<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
II. \u00c9L\u00c9MENTS DES D\u00c9PENSES DE FONCTIONNEMENT<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Co\u00fbts des mat\u00e9riaux<\/td>230<\/td>150213<\/td>0<\/td><\/tr>
Co\u00fbts salariaux<\/td>240<\/td>7098<\/td>0<\/td><\/tr>
Contributions aux activit\u00e9s sociales<\/td>250<\/td>2833<\/td>0<\/td><\/tr>
D\u00e9pr\u00e9ciation et amortissement<\/td>260<\/td>951<\/td>0<\/td><\/tr>
Autres charges d'exploitation<\/td>270<\/td>42647<\/td>0<\/td><\/tr>
Ensemble<\/td>280<\/td>203742<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
III. CALCUL DES INDICATEURS DE RENDEMENT POUR LES ACTIONNAIRES<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Nombre annuel moyen d'actions ordinaires<\/td>300<\/td>439404<\/td>439404<\/td><\/tr>
Nombre annuel moyen ajust\u00e9 d'actions ordinaires<\/td>310<\/td>439404<\/td>439404<\/td><\/tr>
R\u00e9sultat net par action ordinaire<\/td>320<\/td>0<\/td>0<\/td><\/tr>
R\u00e9sultat net ajust\u00e9 par action ordinaire<\/td>330<\/td>0<\/td>0<\/td><\/tr>
Dividendes par action ordinaire<\/td>340<\/td>0<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes.<\/th>\u0417\u0432i\u0442 \u043f\u0440\u043e \u0444i\u043d\u0430\u043d\u0441\u043e\u0432i \u0440\u0435\u0437\u0443\u043b\u044c\u0442\u0430\u0442\u0438 \u0437\u0430 \u0437\u0432i\u0442\u043d\u0438\u0439 \u0440i\u043a \u0441\u043a\u043b\u0430\u0434\u0435\u043d\u043e \u0432i\u0434\u043f\u043e\u0432i\u0434\u043d\u043e \u041c\u0421\u0424\u0417 1 \u00ab \u041f\u0435\u0440\u0448\u0435 \u0437\u0430\u0441\u0442\u043e\u0441\u0443\u0432\u0430\u043d\u043d\u044f \u043ci\u0436\u043d\u0430\u0440\u043e\u0434\u043d\u0438\u0445 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0442i\u0432 \u0444i\u043d\u0430\u043d\u0441\u043e\u0432\u043e\u0457 \u0437\u0432i\u0442\u043d\u043e\u0441\u0442i\u00bb \u0431\u0435\u0437 \u043f\u043e\u0440i\u0432\u043d\u044f\u043b\u044c\u043d\u0438\u0445 \u0434\u0430\u043d\u0438\u0445. \u0414\u043e\u0445\u043e\u0434\u0438 \u043e\u0442\u0440\u0438\u043c\u0430\u043di \u0432i\u0434 \u0437\u0434i\u0439\u0441\u043d\u0435\u043d\u043d\u044f \u043e\u043f\u0435\u0440\u0430\u0446i\u0439\u043d\u043e\u0457 \u0434i\u044f\u043b\u044c\u043d\u043e\u0441\u0442i, \u0441\u0443\u043c\u0430 \u0434\u043e\u0445\u043e\u0434\u0443 \u0432\u0438\u0437\u043d\u0430\u043d\u0430 \u0437\u0433i\u0434\u043d\u043e \u0437 \u041c\u0421\u0411\u041e 18 \u00ab \u0414\u043e\u0445i\u0434\u00bb. \u041d\u0430\u0434\u0437\u0432\u0438\u0447\u0430\u0439\u043d\u0438\u0445 \u0434\u043e\u0445\u043e\u0434i\u0432 \u0442\u0430 \u0432\u0438\u0442\u0440\u0430\u0442 \u043d\u0435 \u0431\u0443\u043b\u043e.<\/td><\/tr>
Directeur.<\/th>\u041a\u0443\u0434\u0440\u0438\u043a \u0412\u043e\u043b\u043e\u0434\u0438\u043c\u0438\u0440 \u041a\u043e\u0441\u0442\u044f\u043d\u0442\u0438\u043d\u043e\u0432\u0438\u0447<\/td><\/tr>
Chef comptable<\/th>Oleg Vladimirovich Ilchenko<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0417\u0432\u0456\u0442 \u043f\u0440\u043e \u0440\u0443\u0445 \u0433\u0440\u043e\u0448\u043e\u0432\u0438\u0445 \u043a\u043e\u0448\u0442\u0456\u0432 \u0437\u0430 2012 \u0440\u0456\u043a<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
I. Flux de tr\u00e9sorerie provenant des activit\u00e9s op\u00e9rationnelles<\/th><\/tr>
\u041d\u0430\u0434\u0445\u043e\u0434\u0436\u0435\u043d\u043d\u044f \u0432\u0456\u0434:<\/td><\/tr>
\u0420\u0435\u0430\u043b\u0456\u0437\u0430\u0446\u0456\u0457 \u043f\u0440\u043e\u0434\u0443\u043a\u0446\u0456\u0457 (\u0442\u043e\u0432\u0430\u0440\u0456\u0432, \u0440\u043e\u0431\u0456\u0442, \u043f\u043e\u0441\u043b\u0443\u0433)<\/td>010<\/td>234075<\/td>0<\/td><\/tr>
\u041f\u043e\u0433\u0430\u0448\u0435\u043d\u043d\u044f \u0432\u0435\u043a\u0441\u0435\u043b\u0456\u0432 \u043e\u0434\u0435\u0440\u0436\u0430\u043d\u0438\u0445<\/td>015<\/td>0<\/td>0<\/td><\/tr>
\u041f\u043e\u043a\u0443\u043f\u0446\u0456\u0432 \u0456 \u0437\u0430\u043c\u043e\u0432\u043d\u0438\u043a\u0456\u0432 \u0430\u0432\u0430\u043d\u0441\u0456\u0432<\/td>020<\/td>0<\/td>0<\/td><\/tr>
\u041f\u043e\u0432\u0435\u0440\u043d\u0435\u043d\u043d\u044f \u0430\u0432\u0430\u043d\u0441\u0456\u0432<\/td>030<\/td>7767<\/td>0<\/td><\/tr>
\u0423\u0441\u0442\u0430\u043d\u043e\u0432 \u0431\u0430\u043d\u043a\u0456\u0432 \u0432\u0456\u0434\u0441\u0442\u043e\u0442\u043a\u0456\u0432 \u0437\u0430 \u043f\u043e\u0442\u043e\u0447\u043d\u0438\u043c\u0438 \u0440\u0430\u0445\u0443\u043d\u043a\u0430\u043c\u0438<\/td>035<\/td>0<\/td>0<\/td><\/tr>
\u0411\u044e\u0434\u0436\u0435\u0442\u0443 \u043f\u043e\u0434\u0430\u0442\u043a\u0443 \u043d\u0430 \u0434\u043e\u0434\u0430\u043d\u0443 \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c<\/td>040<\/td>0<\/td>0<\/td><\/tr>
\u041f\u043e\u0432\u0435\u0440\u043d\u0435\u043d\u043d\u044f \u0456\u043d\u0448\u0438\u0445 \u043f\u043e\u0434\u0430\u0442\u043a\u0456\u0432 \u0456 \u0437\u0431\u043e\u0440\u0456\u0432 (\u043e\u0431\u043e\u0432’\u044f\u0437\u043a\u043e\u0432\u0438\u0445 \u043f\u043b\u0430\u0442\u0435\u0436\u0456\u0432)<\/td>045<\/td>1<\/td>0<\/td><\/tr>
\u041e\u0442\u0440\u0438\u043c\u0430\u043d\u043d\u044f \u0441\u0443\u0431\u0441\u0438\u0434\u0456\u0439, \u0434\u043e\u0442\u0430\u0446\u0456\u0439<\/td>050<\/td>0<\/td>0<\/td><\/tr>
\u0426\u0456\u043b\u044c\u043e\u0432\u043e\u0433\u043e \u0444\u0456\u043d\u0430\u043d\u0441\u0443\u0432\u0430\u043d\u043d\u044f<\/td>060<\/td>0<\/td>0<\/td><\/tr>
\u0411\u043e\u0440\u043d\u0438\u043a\u0456\u0432 \u043d\u0435\u0443\u0441\u0442\u043e\u0439\u043a\u0438 (\u0448\u0442\u0440\u0430\u0444\u0456\u0432, \u043f\u0435\u043d\u0456)<\/td>070<\/td>0<\/td>0<\/td><\/tr>
Autres revenus<\/td>080<\/td>63686<\/td>0<\/td><\/tr>
\u0412\u0438\u0442\u0440\u0430\u0447\u0430\u043d\u043d\u044f \u043d\u0430 \u043e\u043f\u043b\u0430\u0442\u0443:<\/td><\/tr>
\u0422\u043e\u0432\u0430\u0440\u0456\u0432 (\u0440\u043e\u0431\u0456\u0442, \u043f\u043e\u0441\u043b\u0443\u0433)<\/td>090<\/td>166673<\/td>0<\/td><\/tr>
\u0410\u0432\u0430\u043d\u0441\u0456\u0432<\/td>095<\/td>79181<\/td>0<\/td><\/tr>
\u041f\u043e\u0432\u0435\u0440\u043d\u0435\u043d\u043d\u044f \u0430\u0432\u0430\u043d\u0441\u0456\u0432<\/td>100<\/td>2985<\/td>0<\/td><\/tr>
\u041f\u0440\u0430\u0446\u0456\u0432\u043d\u0438\u043a\u0430\u043c<\/td>105<\/td>5427<\/td>0<\/td><\/tr>
\u0412\u0438\u0442\u0440\u0430\u0442 \u043d\u0430 \u0432\u0456\u0434\u0440\u044f\u0434\u0436\u0435\u043d\u043d\u044f<\/td>110<\/td>0<\/td>0<\/td><\/tr>
\u0417\u043e\u0431\u043e\u0432’\u044f\u0437\u0430\u043d\u044c \u0437 \u043f\u043e\u0434\u0430\u0442\u043a\u0443 \u043d\u0430 \u0434\u043e\u0434\u0430\u043d\u0443 \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c<\/td>115<\/td>0<\/td>0<\/td><\/tr>
\u0417\u043e\u0431\u043e\u0432’\u044f\u0437\u0430\u043d\u044c \u0437 \u043f\u043e\u0434\u0430\u0442\u043a\u0443 \u043d\u0430 \u043f\u0440\u0438\u0431\u0443\u0442\u043e\u043a<\/td>120<\/td>77<\/td>0<\/td><\/tr>
\u0412\u0456\u0434\u0440\u0430\u0445\u0443\u0432\u0430\u043d\u044c \u043d\u0430 \u0441\u043e\u0446\u0456\u0430\u043b\u044c\u043d\u0456 \u0437\u0430\u0445\u043e\u0434\u0438<\/td>125<\/td>2680<\/td>0<\/td><\/tr>
\u0417\u043e\u0431\u043e\u0432’\u044f\u0437\u0430\u043d\u044c \u0437 \u0456\u043d\u0448\u0438\u0445 \u043f\u043e\u0434\u0430\u0442\u043a\u0456\u0432 \u0456 \u0437\u0431\u043e\u0440\u0456\u0432 (\u043e\u0431\u043e\u0432’\u044f\u0437\u043a\u043e\u0432\u0438\u0445 \u043f\u043b\u0430\u0442\u0435\u0436\u0456\u0432)<\/td>130<\/td>937<\/td>0<\/td><\/tr>
\u0426\u0456\u043b\u044c\u043e\u0432\u0438\u0445 \u0432\u043d\u0435\u0441\u043a\u0456\u0432<\/td>140<\/td>0<\/td>0<\/td><\/tr>
\u0406\u043d\u0448\u0456 \u0432\u0438\u0442\u0440\u0430\u0447\u0430\u043d\u043d\u044f<\/td>145<\/td>42949<\/td>0<\/td><\/tr>
Flux de tr\u00e9sorerie nets avant \u00e9l\u00e9ments extraordinaires<\/td>150<\/td>4620<\/td>0<\/td><\/tr>
Flux de tr\u00e9sorerie li\u00e9s \u00e0 des \u00e9v\u00e9nements extraordinaires<\/td>160<\/td>0<\/td>0<\/td><\/tr>
Flux de tr\u00e9sorerie nets provenant des activit\u00e9s op\u00e9rationnelles<\/td>170<\/td>4620<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
II. Flux de tr\u00e9sorerie li\u00e9s aux activit\u00e9s d'investissement<\/th><\/tr>
Mise en \u0153uvre :<\/td><\/tr>
- investissement financier<\/td>180<\/td>0<\/td>0<\/td><\/tr>
- actifs non courants<\/td>190<\/td>0<\/td>0<\/td><\/tr>
- complexes immobiliers<\/td>200<\/td>0<\/td>0<\/td><\/tr>
R\u00e9sultats :<\/td><\/tr>
- int\u00e9r\u00eat<\/td>210<\/td>0<\/td>0<\/td><\/tr>
- dividendes<\/td>220<\/td>0<\/td>0<\/td><\/tr>
Autres revenus<\/td>230<\/td>0<\/td>0<\/td><\/tr>
Acquisitions :<\/td><\/tr>
- investissement financier<\/td>240<\/td>0<\/td>0<\/td><\/tr>
- actifs non courants<\/td>250<\/td>4193<\/td>0<\/td><\/tr>
- complexes immobiliers<\/td>260<\/td>0<\/td>0<\/td><\/tr>
Autres paiements<\/td>270<\/td>0<\/td>0<\/td><\/tr>
Flux de tr\u00e9sorerie nets avant \u00e9l\u00e9ments extraordinaires<\/td>280<\/td>-4193<\/td>0<\/td><\/tr>
Flux de tr\u00e9sorerie li\u00e9s \u00e0 des \u00e9v\u00e9nements extraordinaires<\/td>290<\/td>0<\/td>0<\/td><\/tr>
Flux de tr\u00e9sorerie nets provenant des activit\u00e9s d'investissement<\/td>300<\/td>-4193<\/td>0<\/td><\/tr>
III. Flux de tr\u00e9sorerie li\u00e9s aux activit\u00e9s de financement<\/th><\/tr>
Flux d'actions<\/td>310<\/td>0<\/td>0<\/td><\/tr>
Pr\u00eats re\u00e7us<\/td>320<\/td>0<\/td>0<\/td><\/tr>
Autres revenus<\/td>330<\/td>0<\/td>0<\/td><\/tr>
Remboursement de pr\u00eats<\/td>340<\/td>0<\/td>0<\/td><\/tr>
Dividendes vers\u00e9s<\/td>350<\/td>0<\/td>0<\/td><\/tr>
Autres paiements<\/td>360<\/td>0<\/td>0<\/td><\/tr>
Flux de tr\u00e9sorerie nets avant \u00e9l\u00e9ments extraordinaires<\/td>370<\/td>0<\/td>0<\/td><\/tr>
Flux de tr\u00e9sorerie li\u00e9s \u00e0 des \u00e9v\u00e9nements extraordinaires<\/td>380<\/td>0<\/td>0<\/td><\/tr>
Flux de tr\u00e9sorerie nets provenant des activit\u00e9s de financement<\/td>390<\/td>0<\/td>0<\/td><\/tr>
Flux de tr\u00e9sorerie nets pour la p\u00e9riode de r\u00e9f\u00e9rence<\/td>400<\/td>427<\/td>0<\/td><\/tr>
Solde au d\u00e9but de l'ann\u00e9e<\/td>410<\/td>4<\/td>0<\/td><\/tr>
Effet des variations des taux de change sur le solde de tr\u00e9sorerie<\/td>420<\/td>0<\/td>0<\/td><\/tr>
Solde du fonds \u00e0 la fin de l'ann\u00e9e<\/td>430<\/td>431<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes.<\/th>\u0424i\u043d\u0430\u043d\u0441\u043e\u0432\u0438\u0439 \u0437\u0432i\u0442 \u0441\u043a\u043b\u0430\u0434\u0435\u043d\u043e \u0443 \u0432i\u0434\u043f\u043e\u0432i\u0434\u043d\u043e\u0441\u0442i \u0434\u043e \u041c\u0421 \u0411\u041e 7 \u00ab \u0417\u0432i\u0442 \u043f\u0440\u043e \u0440\u0443\u0445 \u0433\u0440\u043e\u0448\u043e\u0432\u0438\u0445 \u043a\u043e\u0448\u0442i\u0432\u00bb \u0431\u0435\u0437 \u043f\u043e\u0440i\u0432\u043d\u044f\u043b\u044c\u043d\u0438\u0445 \u0434\u0430\u043d\u0438\u0445. \u0413\u0440\u043e\u0448\u043e\u0432i \u043f\u043e\u0442\u043e\u043a\u0438 \u0443 \u0437\u0432i\u0442\u043d\u043e\u043c\u0443 \u0440\u043e\u0446i \u0440\u043e\u0437\u0434i\u043b\u0435\u043di \u043d\u0430 \u043e\u043f\u0435\u0440\u0430\u0446i\u0439\u043di \u0442\u0430 i\u043d\u0432\u0435\u0441\u0442\u0438\u0446i\u0439\u043di. \u0420\u0443\u0445\u0443 \u0433\u0440\u043e\u0448\u043e\u0432\u0438\u0445 \u043a\u043e\u0448\u0442i\u0432 \u0432i\u0434 \u0444i\u043d\u0430\u043d\u0441\u043e\u0432\u043e\u0457 \u0434i\u044f\u043b\u044c\u043d\u043e\u0441\u0442i \u0443 \u0437\u0432i\u0442\u043d\u043e\u043c\u0443 \u0440\u043e\u0446i \u043d\u0435 \u0431\u0443\u043b\u043e. \u041d\u0435\u0433\u0440\u043e\u0448\u043e\u0432\u0438\u0445 \u043e\u043f\u0435\u0440\u0430\u0446i\u0439 \u0432i\u0434 i\u043d\u0432\u0435\u0441\u0442\u0438\u0446i\u0439\u043d\u043e\u0457 \u0442\u0430 \u0444i\u043d\u0430\u043d\u0441\u043e\u0432\u043e\u0457 \u0434i\u044f\u043b\u044c\u043d\u043e\u0441\u0442i \u043d\u0435 \u0431\u0443\u043b\u043e. \u0417\u0430\u043b\u0438\u0448\u043a\u0443 \u0433\u0440\u043e\u0448\u043e\u0432\u0438\u0445 \u043a\u043e\u0448\u0442i\u0432, \u044f\u043ai \u0454 \u0432 \u043d\u0430\u044f\u0432\u043d\u043e\u0441\u0442i \u0443 \u043fi\u0434\u043f\u0440\u0438\u0454\u043c\u0441\u0442\u0432\u0430 i \u043d\u0435 \u0434\u043e\u0441\u0442\u0443\u043f\u043di \u0434\u043b\u044f \u0432\u0438\u043a\u043e\u0440\u0438\u0441\u0442\u0430\u043d\u043d\u044f \u043d\u0435\u043c\u0430\u0454. \u041f\u0440\u0438\u0434\u0431\u0430\u043d\u043d\u044f \u0430\u0431\u043e \u043f\u0440\u043e\u0434\u0430\u0436i \u043c\u0430\u0439\u043d\u043e\u0432\u043e\u0433\u043e \u043a\u043e\u043c\u043f\u043b\u0435\u043a\u0441\u0443 \u043f\u0440\u043e\u0442\u044f\u0433\u043e\u043c \u0440\u043e\u043a\u0443 \u043d\u0435 \u0431\u0443\u043b\u043e.<\/td><\/tr>
Directeur.<\/th>\u041a\u0443\u0434\u0440\u0438\u043a \u0412\u043e\u043b\u043e\u0434\u0438\u043c\u0438\u0440 \u041a\u043e\u0441\u0442\u044f\u043d\u0442\u0438\u043d\u043e\u0432\u0438\u0447<\/td><\/tr>
Chef comptable<\/th>Oleg Vladimirovich Ilchenko<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0417\u0432\u0456\u0442 \u043f\u0440\u043e \u0432\u043b\u0430\u0441\u043d\u0438\u0439 \u043a\u0430\u043f\u0456\u0442\u0430\u043b \u0437\u0430 2012 \u0440\u0456\u043a<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Solde au d\u00e9but de l'ann\u00e9e<\/td>010<\/td>110<\/td>0<\/td>0<\/td>0<\/td>0<\/td>68089<\/td>0<\/td>0<\/td>68199<\/td><\/tr>
Correction :<\/th><\/tr>
Changement de m\u00e9thode comptable<\/td>020<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Corriger les erreurs<\/td>030<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Autres changements<\/td>040<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Solde ajust\u00e9 au d\u00e9but de l'ann\u00e9e<\/td>050<\/td>110<\/td>0<\/td>0<\/td>0<\/td>0<\/td>68089<\/td>0<\/td>0<\/td>68199<\/td><\/tr>
R\u00e9\u00e9valuation des actifs :<\/th><\/tr>
R\u00e9\u00e9valuation des immobilisations corporelles<\/td>060<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
D\u00e9pr\u00e9ciation des immobilisations corporelles<\/td>070<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
R\u00e9\u00e9valuation des constructions en cours<\/td>080<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
D\u00e9pr\u00e9ciation des constructions en cours<\/td>090<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
R\u00e9\u00e9valuation des immobilisations incorporelles<\/td>100<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
D\u00e9pr\u00e9ciation des immobilisations incorporelles<\/td>110<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
\u0412\u0438\u043a\u043e\u0440\u0438\u0441\u0442\u0430\u043d\u043d\u044f \u0434\u043e\u043e\u0446\u0456\u043d\u043a\u0438 \u043d\u0435\u043e\u0431\u043e\u0440\u043e\u0442\u043d\u0438\u0445 \u0430\u043a\u0442\u0438\u0432\u0456\u0432<\/td>120<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
B\u00e9n\u00e9fice net (perte nette) pour la p\u00e9riode de r\u00e9f\u00e9rence<\/td>130<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>103<\/td>0<\/td>0<\/td>103<\/td><\/tr>
Distribution des b\u00e9n\u00e9fices :<\/th><\/tr>
Distributions aux propri\u00e9taires (dividendes)<\/td>140<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Affectation du b\u00e9n\u00e9fice au capital social<\/td>150<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Contributions au capital de r\u00e9serve<\/td>160<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
\u0421\u0443\u043c\u0430 \u0447\u0438\u0441\u0442\u043e\u0433\u043e \u043f\u0440\u0438\u0431\u0443\u0442\u043a\u0443, \u043d\u0430\u043b\u0435\u0436\u043d\u0430 \u0434\u043e \u0431\u044e\u0434\u0436\u0435\u0442\u0443 \u0432\u0456\u0434\u043f\u043e\u0432\u0456\u0434\u043d\u043e \u0434\u043e \u0437\u0430\u043a\u043e\u043d\u043e\u0434\u0430\u0432\u0441\u0442\u0432\u0430<\/td>170<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Contributions des participants :<\/th><\/tr>
Contributions au capital<\/td>180<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Remboursement de la dette en capital<\/td>190<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
\u0421\u0443\u043c\u0430 \u0447\u0438\u0441\u0442\u043e\u0433\u043e \u043f\u0440\u0438\u0431\u0443\u0442\u043a\u0443 \u043d\u0430 \u0441\u0442\u0432\u043e\u0440\u0435\u043d\u043d\u044f \u0441\u043f\u0435\u0446\u0456\u0430\u043b\u044c\u043d\u0438\u0445 (\u0446\u0456\u043b\u044c\u043e\u0432\u0438\u0445) \u0444\u043e\u043d\u0434\u0456\u0432<\/td>200<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Retrait du capital :<\/th><\/tr>
Rachat d'actions (enjeux)<\/td>210<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Revente d'actions propres<\/td>220<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Annulation des actions rachet\u00e9es (enjeux)<\/td>230<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Retrait d'une participation<\/td>240<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
R\u00e9duction de la valeur nominale des actions<\/td>250<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Autres variations des capitaux propres :<\/th><\/tr>
Passation par pertes et profits des pertes non couvertes<\/td>260<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Actifs re\u00e7us \u00e0 titre gratuit<\/td>270<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
<\/td>280<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Total des variations des capitaux propres<\/th>290<\/th>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>103<\/td>0<\/td>0<\/td>103<\/td><\/tr>
Solde \u00e0 la fin de l'ann\u00e9e<\/td>300<\/td>110<\/td>0<\/td>0<\/td>0<\/td>0<\/td>68192<\/td>0<\/td>0<\/td>68302<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes.<\/th>\u0437\u0432i\u0442 \u0441\u043a\u043b\u0430\u0434\u0435\u043d\u043e \u0431\u0435\u0437 \u043f\u043e\u0440i\u0432\u043d\u044f\u043b\u044c\u043d\u0438\u0445 \u0434\u0430\u043d\u0438\u0445, \u0440\u0435\u0442\u0440\u043e\u0441\u043f\u0435\u043a\u0442\u0438\u0432\u043d\u0438\u0439 \u043f\u0435\u0440\u0435\u0440\u0430\u0445\u0443\u043d\u043e\u043a \u043d\u0435 \u043f\u0440\u043e\u0432\u043e\u0434\u0438\u0432\u0441\u044f. \u0412\u0441i \u043a\u043e\u0440\u0438\u0433\u0443\u0432\u0430\u043d\u043d\u044f, \u043f\u043e\u0432\u2019\u044f\u0437\u0430\u043di \u0437 \u043f\u0435\u0440\u0435\u0445\u043e\u0434\u043e\u043c \u043d\u0430 \u041c\u0421\u0424\u0417, \u043d\u0430 \u0434\u0430\u0442\u0443 \u0457\u0445 \u043f\u0435\u0440\u0448\u043e\u0433\u043e \u0437\u0430\u0441\u0442\u043e\u0441\u0443\u0432\u0430\u043d\u043d\u044f \u0432\u0438\u0437\u043d\u0430\u043di \u0431\u0435\u0437\u043f\u043e\u0441\u0435\u0440\u0435\u0434\u043d\u044c\u043e \u0443 \u0441\u043a\u043b\u0430\u0434i \u043d\u0435\u0440\u043e\u0437\u043f\u043e\u0434i\u043b\u0435\u043d\u0438\u0445 \u043f\u0440\u0438\u0431\u0443\u0442\u043ai\u0432. \u0420\u043e\u0437\u043ci\u0440 \u0441\u0442\u0430\u0442\u0443\u0442\u043d\u043e\u0433\u043e \u043a\u0430\u043fi\u0442\u0430\u043b\u0443 \u043d\u0435 \u0437\u043ci\u043d\u044e\u0432\u0430\u0432\u0441\u044f. \u0421\u0442\u0430\u0442\u0443\u0442\u043d\u0438\u0439 \u043a\u0430\u043fi\u0442\u0430\u043b \u0441\u043f\u043b\u0430\u0447\u0435\u043d\u043e \u043f\u043e\u0432\u043di\u0441\u0442\u044e.<\/td><\/tr>
Directeur.<\/th>\u041a\u0443\u0434\u0440\u0438\u043a \u0412\u043e\u043b\u043e\u0434\u0438\u043c\u0438\u0440 \u041a\u043e\u0441\u0442\u044f\u043d\u0442\u0438\u043d\u043e\u0432\u0438\u0447<\/td><\/tr>
Chef comptable<\/th>Oleg Vladimirovich Ilchenko<\/td><\/tr><\/tbody><\/table><\/figure>","protected":false},"excerpt":{"rendered":"

\u0420\u0456\u0447\u043d\u0430 \u0444\u0456\u043d\u0430\u043d\u0441\u043e\u0432\u0430 \u0437\u0432\u0456\u0442\u043d\u0456\u0441\u0442\u044c \u043f\u0456\u0434\u043f\u0440\u0438\u0454\u043c\u0441\u0442\u0432\u0430 \u0414\u0430\u0442\u0430(\u0440\u0456\u043a, \u043c\u0456\u0441\u044f\u0446\u044c, \u0447\u0438\u0441\u043b\u043e) 2013 | 01 | 01 \u041f\u0456\u0434\u043f\u0440\u0438\u0454\u043c\u0441\u0442\u0432\u043e \u041f\u0443\u0431\u043bi\u0447\u043d\u0435 \u0430\u043a\u0446i\u043e\u043d\u0435\u0440\u043d\u0435 \u0442\u043e\u0432\u0430\u0440\u0438\u0441\u0442\u0432\u043e “I\u0447\u043d\u044f\u043d\u0441\u044c\u043a\u0438\u0439 \u043c\u043e\u043b\u043e\u0447\u043d\u043e-\u043a\u043e\u043d\u0441\u0435\u0440\u0432\u043d\u0438\u0439 \u043a\u043e\u043c\u0431i\u043d\u0430\u0442” \u0437\u0430 \u0404\u0414\u0420\u041f\u041e\u0423 00381152 \u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0456\u044f \u0437\u0430 \u041a\u041e\u0410\u0422\u0423\u0423 7421710100 \u041e\u0440\u0433\u0430\u043d\u0456\u0437\u0430\u0446\u0456\u0439\u043d\u043e-\u043f\u0440\u0430\u0432\u043e\u0432\u0430 \u0444\u043e\u0440\u043c\u0430 \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u044e\u0432\u0430\u043d\u043d\u044f \u0437\u0430 \u041a\u041e\u041f\u0424\u0413 233 \u041e\u0440\u0433\u0430\u043d \u0434\u0435\u0440\u0436\u0430\u0432\u043d\u043e\u0433\u043e \u0443\u043f\u0440\u0430\u0432\u043b\u0456\u043d\u043d\u044f   \u0437\u0430 \u0421\u041f\u041e\u0414\u0423 0 \u0412\u0438\u0434 \u0435\u043a\u043e\u043d\u043e\u043c\u0456\u0447\u043d\u043e\u0457 \u0434\u0456\u044f\u043b\u044c\u043d\u043e\u0441\u0442\u0456 \u041e\u043f\u0442\u043e\u0432\u0430 \u0442\u043e\u0440\u0433\u0456\u0432\u043b\u044f \u043c\u043e\u043b\u043e\u0447\u043d\u0438\u043c\u0438 \u043f\u0440\u043e\u0434\u0443\u043a\u0442\u0430\u043c\u0438, \u044f\u0439\u0446\u044f\u043c\u0438, \u0445\u0430\u0440\u0447\u043e\u0432\u0438\u043c\u0438 \u043e\u043b\u0456\u044f\u043c\u0438 \u0442\u0430 \u0436\u0438\u0440\u0430\u043c\u0438 \u0437\u0430 \u041a\u0412\u0415\u0414 46.33 \u0421\u0435\u0440\u0435\u0434\u043d\u044f […]<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-1283","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\n\u0420\u0435\u0433\u0443\u043b\u044f\u0440\u043d\u0430 \u0456\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0456\u044f (XML) \u041f\u0410\u0422 "\u0406\u041c\u041a\u041a" - 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