Yrtro
llawl8{x Ynpa!,rc{u o6pa$uu
qsoErcm p6lom AemFmxcm
o6tesM Alv6ffisryqx rcqa
lolr|rlfi
!fu,Ho|o{4rcrcI@)
4ru. - rrFrm'
$a@4h'
P.Coxo-ro*M
(F!!rm!u
'19'rcdF
Ilaen {rnanco*ro3risHHof,
f,
q'19" rcr6pI
2021
2021r
Hr 2021 r.
affqbHffi
ncptrotr 2O22 n2O23 roaoe
r.
m CeEory
Opmr,oc)trlryuroi
Oyf,wffrrwyqpc4ctr
Aoryuw
Mwmrc
Yqpeucxxe
Elrmu rexcpem:
urEoBui
nornr.r)
Aexxf, ciprw
o5pw
ropora
rI&
Esrtpxs6ypm
rc Croro.y
6ouoc
rcuKqbx@
o5D@lwG fficxre
-
Aftst q
]& 578
py6.
Pud l.Ilcry@xr
r ruffi
Cyna
Kq
no
6uxdof,
Hmruxerw
dposa
P6df,crctr
rctr
Kq cy6cryx
Lrp@@a
KBOO
KOCry
KOCP
Oaepux
rul
roHqrexl4em9$uoDN
(xX.)2
cpq@
Ba
lw
llcrymmr,m:
Aoxou
o oM
qdcrur
3aaasu
ycnyr, p!6or,
ra
rll|@*
Mdrys
38rpr ycpcud{Fr,
yspcudc
dmerprcmp
aect*
9
HOpOfi
u
ll
l0
r
ru
t2
x
x
0
000
0000
38952 547.8\
32 699 t06-O
3291t
000
0000
34 330 483-8:
32 699 806.0
32911 3t6-O
0
000
0000
25 272747-81
23 66.2070-A
23 873 5E0.0(
2
130
0000
505 000.0(
4t5 000.0
485 000.0
0(n
2
130
00@
8 552
736d
000
0
000
0000
4 594
149.61
l(mo
m0
0000000000
00000000000
000
1200
130
0000000000
00000000000
000
l2l0
130
0000000000
fixm000000
000
t230
130
0000000000
(Xxmo0o0000
xyq
r,IIOY
1250
130
00000(Xxn0
00000000000
ncryn dst, s@
1400
150
0000000000
000mo0(nx)
t
552 736,0
t
slPqq.U
ueolNtrcpkqa
l3
lE4 545.41
x
x
q
316.0(
Bm@dr rwq4.irc||riN (ry@Horc)
r!6rrrwryam
o6p6rufl1 @EN
Aqwd@uffiycjDr
Eaovewuc
8
w2O23
n@BHf,
od€nc.|@c
9 cqa cpcrm 6om
Pr6cE
B@
7
f
3
cpqfr u Haqdore|()qcrcQmd@rc rcB
w202l r
rcKyqrf,
orHs@BHfi
552 736,0
l4l0
C)6cIlroxa@cq@
00{x}
4 544 149,6
150
0000
4 534 639.6'
150
0000
9 510.o
2
150
0000
50
000
0
000
0000
27 914,31
00000000000
000
0
000
0000
27 9t4-31
0000000000
90600000100
000
4
510
0000
27 9t4,31
m0
0000000000
00000000000
000
0
000
0000
20i'O
000
0000000000
00000000000
000
0
000
0000
39337 091-31
32 699 806-0{
32911 316.0r
2100
mo
0000000000
00000000000
m0
0
000
00@
21 364 958,8:
t9 920 619-4
mo72 t29.4
zlt0
lll
0000000000
00000000000
000
0
000
0000
t6364 319,5
15
29t 425.0
l5 4t 5 168.0
lll
0000000000
00000000000
000
2
2tl
0103
t 741,0
t4l 743,0
lll
0000000000
90600000100
000
2tl
15 156 682-0r
ts 273 425.4
lll
00000@000
90600000100
000
tt2
0000000000
00000000000
000
n2
0000000000
90600000100
000
2140
ll9
0000000000
00000000000
mo
0
000
2t4L
ll9
0000000000
00000000000
000
0
000
Bmadtroou&
ll9
O0fi)ofixx)o
000000000@
000
2
amad no@reIpyaa
ll9
0000000000
90600000100
000
ll9
0fl)0000000
00000000000
000
lt9
00000000@
9060@00100
0@
850
0000000000
00000000000
000
llarpoqesc cryum pex()|m
hrEAt.@xy q@x@,
r wevxrul
ncpxq
flpove ncqruexu, eerc
npotrwr9
m
leHemu
cpqa@
I
ccq mspm troffropcxor
00000000000
t50
0@0000000
906t2t 15209
000
150
00000000{x)
906t2t t5210
000
)
1430
150
0000000000
00000000000
000
1980
000
0000000000
00000000000
l9$
510
0000000000
510
.ma6
l9an
Buuru lo ptcroqtr, rm
B|ffadn€p@HUry, @rc
O|]J|mrplar
MAE
3+a6cnrum
Cowmme
flpocxe
rmad
Corgmc
pa6qrc
noco6u s
s
Ms@
net&sarry, s rcM
noco6tr ff
rue awd
nep@ary
g
qcx*bt
+opre
wqe *md@ffiorc
xouea@ fieltrdry
B
a*ffiofi
2t20
Oopue
pa6oflrw ypery@d, B@
IIaammrcmare
Ilamcem
2t42
Coqmmc
Yuay |{,Jt@,
noco6rr
cSopoe
s
H
Md@
netm@ry
sl|u u@xe4 s@
s
000
000,0
w
|@|llffind
IIanJrrnrre
J
0000000000
pa6orc
Ee@M@e adcruue reryuelm (rcxepmam)
000
150
wx.df @ryxdkr, ||ffdcpru qftx f, cersi
r trpts6opoBF@rcmei 3{€ptrux
W
aeaemofi (bopxe
2300
0
000
l4l
743,01
0701
l6 I0l
596,5
0701
l2l
000,0(
0000
I
495,0(
2070-a
I 580.O
0701
I
495.01
2070,4
I 580,0
0000
4 999 124,21
4 620 t24,4
4 655 381,4
0000
4
9767t3,1
4 620 t24,4
4 555 381,4
42 806,4
42 406,4
0703
0701
0
0
4 933 906,7
l4
4
57
42806,4
318.0r
4 612575,01
836 988-41
835 988-4r
4tl
000
0000
22
26
0701
224t1
000
0000
9,14 936,0r
Ilaor
xa
xxyuw
opr"arusurd
r sstri
Eer
23tO
851
0000000000
00000000000
000
000
0000
943
12
936_0(
5
Hdor
Ha
rd)Er@ op|:rMrufi r *xsrcd
Heor
t5t
0000000000
00000000000
000
a
291
0703
Il@r
Fa
Hxtq@ oprurqrfi r ex6r6fr hdo
851
0000000000
90600000100
000
4
291
0701
853
0000000000
00000000000
000
0
o00
0000
I
853
0000000000
)000000000000(
00000000000
000
2
292
0703
I 000.0
2600
000
0000000000
000000000{n
000
0
000
0@0
t7 027 t94,5:
I
2640
244
0000000000
00000000000
000
0
o00
0000
l5 370 998.5
ll
urpa$oa (r mM qde uffHsfiparu|ffi),
Yum
yMd
Puory
ETpaooB (B M
neHefi,
qqe u|@dpa:mF*),
sa rarlmr8xapore;uffi,86
nfficrc!'ffitroffi
Kolm€ilNdmB
O6qucFrrNlrm,
p]6.'
cF,t@,rcryccHffi
q6c||@m
NmffffiM3
nov
ecrci
po@xoi|rJm
c r4rcxorp r Fq
c!6c@
xorv]fl&|ffi
7
]srlT
l0
9
8
6Bnxcalg
acffine,wwi
II
2
Hmm
|bffi
l]\|lq
NoxeM
lEced
Kq BqoB pffio!@ - 244
Hwm
o5@nqeiw
Qrmmrc
6.
rcffiI
rdax
B
O6arcrarm (p&sn) percroB E 3arqm Drapoq
6.
I 000.00
I 000.00
L O6ocmmffic
(psd)
-
3r 4
pa6or,
)cnlr
e rrcmrrrm
psoloB m omrry yc4T cu,
Brcvsfficedc@m
}{e
POryrcmxoi
Kom@&ffii!
Hawcrrcsar*pqop
3
Pdgttrrm
6.2.
O6caoru
reraffi
(pen)
3EsGd rcI,md
Boox
pexqoB M ousr-v lPerepffi
nov
I 883 33
aPc@r*xcuffi
rovY-ulmru yslr
|@'ic'6cl|8
t
7
6
46 600 00
4t
472.00
52 964,30
47 577,77
5 382.71
3r
nprcrorp
H
]Toa
tl
to
9
7l
5 l2t-00
6 tos 77
t1
D
q6cwm
ilmffiM3
t2
w
ry
C}rrq pt6.'
5
A6orcmsmsrcyo
2
ClW@g
@|ms,P,6.
754
l-E2
3.t2
oPll|@
ffiyneBd
t2
3, 4, 5
lrr}f
brcxqre!qq@m
Ne
Komcmpqr
rcFBs
Hawcrwp&rcaor
IICM
ycryd
ncpcdq
P'6'
pqAl@t(d
cPcam,rcryqcllffi
ClNa
py6.'
M3
nov
Iwei
c!6c4m
6eux€lffi
oP|u|rr@
nprcxqP r ] q
rcf,x)'Ireffiyqf}T
2
6
5
7
t
I
to
tl
2
2
j
6.3.
O6amacm Gero)pry
uomary rof,uleuffi)crrp
Purcpmp<5w
Hanegorarmlm
p€)?@B
2
lHltTkO
7
Bm{qKrsddc&@
Tesd
Ne
m
|
2m
(c;rmx
H,{C), p16
49 635,89
7.54261
619.5
t826 9
9?.O7
865 95
I
ti?
Huc@,n/o
5
7.65575
E26.9
t8J4 3l
It54.3l
60.?2
726 36
737 26
6t.63
Crurq p)6.'
cy6cwru
NrcEffiM3
nov
|ereic]6cti@
9
380mm
I 2@ 000,00
I
80 000.00
I 5
000-00
95 879 5
365 07J.9E
t4 924.02
2ta 679.64
50 320.72
728mm
l0l 400.00
72mO0
92M4.34
3 t35_r8
cF!fr,rcrylcl|'g6
aPc|@trE@cM
roxM}'|s|ffi ycrF
lo
! nPrcxmP r
'Toa
ffiytrlM
t2
6.4.
O6arcrre(p&qd)
prrcro
ffa
onffiylp.ru
ey@d
BDx{|ffuq6@o
.Me
Hawdlrtrrcx!ru
KomeD
Cron.Pcl|re;|@
Cfficysmx
Clma p)6
HIC, p,6.
2
nov
ti
to
FffiCIC|I4
I
6
Aroo5@v!@e
I
mryrffi q
rpcurrsv@rtr
rcrdFreMlGrF
poDcerci
66sx@
cpercrq
c16cwu
HrcffiM3
20 a2
720
t3 62
t3,62
20.42
720
13.62
rprcvqrP
H
]Tq
to
9
61
3e
trr]lwruoi
l2
oP|!||l|]!@
(@Frs;
t3
2
3
Im
6.5.
O6erclare (pera) psqoB u ouary pa6or,lrrryrmqcpurre wyryu
Bmys|&E3166@m
Ne
O6m
H@crc!.*pdoad
Kom@
pr6or ()&r}T)
Cwmpa6or
(ycny.), p'6.
C1mr, pt6.
c!6cwu
xrctmM3
nov
eEdicy6c@
cFA@,rcnlrcffid
rF@ssxe@M
rcxxy||effi)rn-F
6aow
u rprcvsrp r rcI
t?
7
ro6cffiilm
2
)m
1oryr rc
4
5
6
57 345_00
56472-@
t73-00
32 432.32
3r J35.03
t97
92 340 00
92 340-00
5m.m
2 500,00
2 400 00
0 t00.00
t0 t00-00
2t t00-00
57 145
merory o5crDre
hrtusrtuY
rcm
t2
o6cJr@
t2
)6cn
2
8
c
rcH
ao6cffiAn(
sclvcens(mrcmeB@u)
l0 t00-00
I
30 000 00
30 000-00
6S.m
7 690,00
8 239-9t
t 239-98
45 000 00
l7
)rcnlr, p!6or
t0
|Fyrum;
45mm
2 853 85
2 t53-85
257 030.72
257 030,72
29
92 340
I
m
00-00
I 200.00
I 7
7 9t0-39
i29-59
25mm
20 000 00
690.00
2 853-85
257 030.72
l4
l5
Ilpoucm onpeorn
x
rs4Dnpoxrln EryTpcffifi crexH
| 517
l7
6rcxor
510,00
9 510.00
9 510-00
t6
|
| 547 t32. t4
680 476.80
547
t32.t4
680 476-80
6E0476.t0
8
2 793 350.81
6.5.
O6crclrt* (pea) Iexo@ u
onnrry
2793 !)0,61
2 494
149,6
I
rpolE p!6or, ycnF
Brcxsffirccdc@
,6
KOJm@F|:rPOt
m.
Harwp@o!
f,lE
Cyxs
py6.
nov
M3
w&sc)@I|F
POA&Erct
cF&E,rcJryrc||ls
olF@f,
66Bf,@
npkxfiP
s
yxol
rcw'@aMlsDT
2
bm!ffilon.
egrrrlm
m rc|@
t
7
I
2
CK3H
I
9
050.00
I 003,97
2U603
39 542.40
16 768 00
37 9@.70
| 5t1.70
t6 768.00
3
J
Itrrrmu"IIm'
Ywqon
rqd
I
I
l5m.m
lt
605 57t.30
I
579 475-30
25 696.00
@r)rwEd
tl
l0
zl t@,w
t2
EErctrffi
6
l0 030.m
5 000.00
ffiE
oP@
cryldci
t)
Po@rci
|ljllflu
oP@
dF&Gi
)pl.'mrry4ml.m
EINmeffiPa6offi
7
Yclreu
8
sM@cprc
to
ffireffctr
'l@FA
II
-rcru.
t2
Ipcru (rcrcwqm) wu
9
H!
ffi. rcu@K
I
Epcor|Dl|Ncpa3.@
lcDB (of,FA.lffiffiPdD
\6orcrch
r'ffiC3C
t4
t5
rpo+@ffi|srco5pe|rffi
um
cr*yH
r rcPorrP]arr.
IIO "Crirr /o6p
"AHC
32 600.00
32 600.00
l2 650_00
6325.6
6 325-00
16mm
8mm
8mm
I
2
opm
23
I
O6Da3M"
4mm
4 000.@
3
I
000.00
l0 471-03
I
2 000.00
l0
47
I 000.00
t-03
I
803 852
6.7.
x?mm
1ffi.N
O6ocsssr* (p&q6) p&xqoB M rpso6pcrce @@|ffi cF@, f,ep|.sffi
7i
698 876 00
387mm
($216.13
3,!|e.
BrcMqrc,rc3rqdc@m
Xe
Hucrcrepexqor
iln
Ko.ffffi,m
Cpcrumrum,
Fva.
Cy""q
py6.
q&wn
Nrc@*M3
nov
I@{icy6cw
cpqm, rctlqeHl|n
r
6!pc4
6€$f,c3ltu
ebnrybt cjnhclvb9d
olepa4oi c
t2
t3
rcrvllffiffiyqyr
6
3
/fficmmM@
t
7
619 635,71
263
&7.N
30t 0t t,77
lt
532,t2
tl
lo
500 000,00
4622t.11
l0 000.00
/tmrumrmEupcrxrru
PdEplGrpnffcruct
.@ffi|w
&mcffim8@nPo4/mB
7
4
yD.Jwc&c@|@qpomEm
E
yemcecmtr@trP€B
o6wlEx3'@r(rm||er)
Vxmcremumxepffitm
3.r|M&|&rciffiIffi
9
Ycmcrecwrpqn
f,ftPl|Dffi3!|r@oNr9l]f|@
7
006,00
85 542.95
]d@
mqcd t@lE
2 050 000,00
i00 000,00
300 000,00
I
ry
20 000,00
2 070 000.00
Ymcwcmm(xrerc)
6
PEm
7 204
/GmffimamroPFqc-
Flbx
2a 3
l
t4t 412,t7
47 593,@
20 57937
346 130-35
329 s32.82
a6 808 0a
?o50mm
740240,50
40 000,00
874/. 246.50
50 000-00
tl tlt
95