6AJ1AHC
fJlABHOro PACnOPHA"1TEJlfl, PACnOPHA"1TEJlfl , nOJlYYATEJlfl 6IOA}KETHblX CPEACTB ,
rllABHOro AAM"1H1,1CTPATOPA, AAM"1H"1CTPATOPA 1,1CTOYH"1KOB tl>l,1HAHC"1POBAHll1fl AEtl>"11..l"1TA 6IOA}l{ETA,
rllABHOro AAM"1H"1CTPATOPA, AAM"1H"1CTPATOPA AOXOAOB 6IOA}KETA
Ha
«01 »
AHBapR
2025
KO,Qbl
.Uara
r
OKB3.U
no OKn O
r naBHblLil pacnopR/l"1T8Jlb . pac nop RJl1,11T€flb , nony'-4aT€Ilb 6tOJVK€ THb lX cpe}lCTB ,
maBHblLil cl,AM ll1 H111CTparop, 3JlMVIHL-1CTpaTop AOXOAOB 6t0A>K€Ta ,
1-!HH
maBHbll,1 a,QMlr1HL11CTparop, 8.AM"1HVICTparop 1'1 CTD-IHl-1KOB
¢)111HaHCi.1poeaH"1R Ae¢>11141,1Ta 6t0A>Ke-Ta
Hai.1MeHOBaH~e 6t0A>KeTa
nepi.1D.Q"'1YHOCTb rOAOBaR
EA111Hi.14a "'1JMepeH~R . py6
rnaea no 6K
no OKTMO
MKOY ,UO M,!lT
MP"MocanbCK':'.!_VI
MP"Moca11bCK1'1VI paiiloH' '
no OKEi-i
H a HaYano r□Aa
AKT III B
KOA
CTpOK"1
6t0A)+(eTHaR
AesnenbHOCTb
1
I.
0503 130
01 .0 1.2025
2
3
ITTOro
pacnopm+< eH1,11,1
4
383
Ha KDHeU DT'< ern o ro nep• oAa
cpeACTB8
BO epeMeHHOM
4014003915
811
29629101
5
6 t0A>KeTHafl
A€Snen bHOCTb
6
cpeACTBa
BO epeMeHHOM
ITToro
pacnops:1>KeHV1vt
7
8
H e QH1 H3 H COB b l e 3 KTl1 Bbl
OCH0B Hble cpeACTBa (6ana HCOBaH CT0 -M 0CTb, 0 10100000) •
YMe Hb We H &.1e CT0 &.1 MOCH 1 OC HOB HblX CPeJ\CTB"", scer o"
0 10
020
3 891 732 ,78
3 673 538,25
3 891 732,78
3 673 538,25
3 976 132,78
3 976 132,78
3 976 132,78
3 976 132,78
021
030
040
050
3 673 538,25
2 18 194,53
3 673 538,25
218 194 ,53
3 976 132,78
3976 132,78
"13 Hl-1X :
8MOPTl'1Ja41,1s:1 OCHOBHblX c peACTB"
OCH0BHble cpeACTBa (ocraT0YHaH CT0•MDCTb, crp 010 - crp 020)
H eMaTep•aJ1bHble aKT.Bbl (6an aHC0BaH CT0•M0CTb , 0 10200000)"
Y M eHb W e Hv1e CT0&.1 M OCTl-1 HeMaTep v1anbHblX aKT&.1B08**, e cer o·
1113 Hli1X:
8MOpT1,11Ja4V1R H€MaTep111anbHblX 3KT"1BOB"
H eMaTep•an bHble a KT•Bbl" " (ocraTDYHaH cro•M0CTb , CTp. 040 - crp. 050)
051
060
-
,,
Ha
Ha Ha4ano roAa
KDA
AKTVIB
CTpOK"'1
6tOA>KeTHaR
.QesnenbHOCTb
1
2
070
080
H enpOl13BeAeHHble aKTl18bl (010300000)". (OCTaT04Has CT011MOCTb )
MaTepaanbHble JanaCbl (010500000) (oCTaT04HaS CT011MOCTb) , acero
3
cpeACTBa
BO epeMeHHOM
ITTOro
pacnopR>tKeTH3R
BO BpeMeHHOM
.QeRTenbHOCTb
"1Toro
pacnopR>KeHll1"'1
7
6
8
93 875,60
93 875,60
134 270,64
134 270,64
"'13 Hll'IX
BHeo6opoTHbl9
npaaa nonbaoaaH11s aKT11aaM11 (011100000)"• (ocTaT04Has CTOl1MOCTb), acero
081
100
1113 Hl-1X :
101
110
120
AOnrocpOYHble
6110nOrn4eCKOe aKTl18bl (01 1300000)"• (OCTaT04HaS CT011MOCTb)
Bno>+KeTHaR
AesnenbHOCTb
2
1
II.
3
cpeACTBa
BO epeMeHHOM
ITTOrQ
pacnopR>+KeTHaR
.a.esnenbHOCTb
6
cpeACTBa
BO speMeHHOM
ITTOro
pacnops::01MH3HC0Bble 3KTM B bl
200
.QeHe>KHb1e cpeACTBa y«pe>KAeH"" (020100000), ecero
1.u,,cne:
Ha n1,14eBblX CYeTax Y'-IP8>K,ll8H IIIR e opraHe
B TOM
K83H84el-1crea
(02011 0000)
e Kpe.QITTH0'1 opraHH38l.\HH (020120000) , ecero
20 1
203
1113 HVIX:
204
Ha ,QenOJHTax (020 122000) , ecero
1113 Hll1 X.
.Q0JlrDCp04Hbl8
e "1HOCTpaHHQl,1 earn+UieHHS (020 1 30000)
a>~HaHcoeb1e eno>KeH"" (020400000), ecero
205
206
207
240
Vl3 HIIIX :
AOnrocp0'-1Hbl8
.Qe6~TOpCKaS 3aAOn>KeHHOCTb no
AOXOAaM
(020500000 020900000) , ecero
241
250
1113 Hl,I\X:
A0nr'Ocpo'-IH8R
25 1
.Qe6" rnpcKas aa,Qon>KeH HOCTb no BbinnaTaM (020600000, 020800000 , 030300000) ,
scero
260
8 339,70
8 339,70
2 894,91
2 894 ,91
"13 Hv'IX:
.a.onrocpo'-IHaR
Pa0KeHHS e qJ~HaHCOBble aKTHBbl (021500000)
282
290
IIIToro no pa3,<1eny II
CTp. 200 + CTp. 240 + CTp. 250 + CTp . 260 + CTp. 270 + CTp 280 + CTp . 290)
340
8 339,70
8 339,70
2 894,91
2 894,91
6AJ1AHC {CTp. 190 + CTp . 340)
350
320 409,83
320 409,83
137 165,55
137 165,55
KeTHaA
AesnenbHOCTb
1
2
3
cpeACTBa
BO epeMeHHOM
moro
pacnopA>KeH1,1111
4
5
6t0}l>KeTH8A
,QesnenbHOCTb
6
cpeACTBa
BO epeMeHHOM
ITToro
pacnopA>K8HYIYI
7
8
Ill. O6R3aTenbCTB3
PaCYeTbl c KpeAMTOpaMM no AO!lrOBblM o6R3aTe!lbCTBaM (030100000), ecero
400
Y13 Hll1X
401
AOnrocp0'-1Hbl8
KpeAMTOpCKaR 3aAOJllKeHHOCTb no Bbln!laTaM (030200000 , 020800000.
410
030402000 , 030403000), ecero
180,25
180,25
.-13 H"1X
41 1
420
430
AOnrocp0"-1H8A
PaCYeTbl n o nnaTe>KaM e 6toA>KeTbl (030300000)
v1Hble paCNerb1, ecero
B TOM •-H'1C!le
paC"-l8Tb1no cpeACTBaM , nonr1eHHblM ea epeMeHHOe pacnopro+1:eHY1e (030401000)
BHyTp~BeAOMCTBeHHble paCYeTbl (030404000)
pao-l8 Tbl C n p0'-4YIM "1
Kpe,Q 1
,nopaMY1 (030406000)
paC'--l8Tb1 n o Hanoroab1M Bb1YeTaM n o
43 1
432
X
X
433
H.OC (02 10 10000)
paCYeTbl no eKna,QaM roeap1111..l.\eli! no AOrosopy npocroro roeapi.11..4ecrea (0304 T6000)
paC"-leTbl c nnarenbL4YIK8MY1 no e,Q1,1HOMy HanoroBOMY nnare>Ky (030407000)
KpeA MTOpCKaR 3aAO!l>KeHHOCTb no AOXOAaM (020500000. 020900000) , ecero
434
436
437
470
1113 Hl,IIX
47 1
Jl0!1rDCpOYH8A
510
L\OXOAbl 6YAYL4MX nepMOAOB (040140000)
Peaepebl npeACTORL4MX pacXOAOB (040160000)
11Toro no pa3Aeny Il l
CTp. 400 + CTp. 4 10 + CTp . 420 + CTp . 430 + CTp. 470 + CTp . 510 + CTp. 520)
520
284 022 ,00
284 022,00
300 129,00
300 129,00
550
284 022 ,00
284 022 ,00
300 309,25
300 309,25
IV. MHattcoeb1ii peJynbTaT
'1Ha HCOBbl~ peJynbTaT 3KOHOMvtYeCKOro cy6beKTa
570
36 387 ,83
36 387 ,83
-163 143,70
-163 143,70
6AI1AHC (CTp . 550 + CTp. 570)
700
320 409,83
320 409,83
137 165,55
137 165,55
• ,UaHHb1e no 3n1M crpoKaM e eant0Ty 6anaHca He exonm
u
.UaHHble no 3H1M crpoKaM np1,1eQJlSHOl C Y'-4eTOM 8MOpTt,1J8t..1a,ta,t
\,1
(a,tna,t) 06ect..1eHeHa,tR HeQ:MHaHCOBblX aKn,eoe. pacKpb1B8eMOro 8 noRCHa,tTeJlbHO~ Jan\oiCKe
ttK€ HHOCTb y'-la~lo1XCR l-1 cryAeHTOB 38 H€B03Bp81J...l€HHble M8Tep1,1anbHble 4eHHOCn1
HarpaAbr , np113bl , Ky6K11 11 t.1eHHbre noAapK11 . cyseH11pb1
nyreaK1o1 Heonnal.leHHb1e
3anaCHbl€ '-lacn1 K rpaHcnopTHblM cpeACTB8M , 6blA8HHbl€ BJaMeH "13HOW€HHblX
06ecne--leH1,1e l-1CnonHeHL1R o6RJaTenbcTe . ecero
e TO M •-w,cne
38 ,ll8 TOK
101
102
103
104
105
110
nopy••-n,nenbCTBO
"1HOe 06ecne--ieH111e
11
050
060
070
080
090
100
Janor
6 aHKOBCKa~ rapaHTli'ls:I
rocy,o.apcreeH Hb1e "' MYHH4t,manbHble rapaHnn1, scero
1 022,7 1
-
-
-
-
-
-
B TOM '-iv1C!le
rocyAapcreeHHb1e rapaHrv1v1
MYH"'14111naJ1bHble rapaHT"'1"'1
12
C net.106opyAOBaHee Ans BbtnOnHeHOS Hay4H0-'1CcneAOBaTenbCK'1X pa60T no AOrosopaM
111
112
120
C 3aKa34v1KaMH
13
14
15
PaC4eTHbl € AOKyMeHTbl Q>Kl,1J).8tOLI.1He lo1CnOnHeHv1A
16
nepennaTbl neHCl-1Vi
3KHblX cpe,11CTB, scero
3
170
4
17 1
172
173
180
X
182
183
190
200
X
-- ,
- ·
-
5
X
B TOM 41,11cne :
JlOXOJlbl
paCXOJlbl
1,11CTQ4Hl,I\Kl,I\ ¢)111H8HC"1pOBaH"1R
18
Jl8Q)V14ITT8
foOA)f(8Ta
8b16b1nrn AeHe>tI Ae¢>vll.,\ITT8 6tOA)t(8Ta
19
20
HeBblRCHeHHble n ocTynneH L-1R n pOWilblX ner
21
22
23
24
25
26
27
OcHOBHb1e cpeACTBa e JKcnnyaTaL.1L-1l-t
3aAOn>KeHHOCTb, He BOCTpe6oeaHHaR +K8Hvlt0
nep•DAM4eCKMe M3AaHM!l An" nonb308aH M!l
HeqJMHaHCOBble aKTHBbl , nepeAaHHble 8 AOBepHTenbHOe ynpaen eHHe
111MyL.LteCTBO, nepeAa HHOe B BOJM83AHOe nonb3068Hl,1e (apeHAY)
V1MyL.LteCTBO , nepeJl8 HHOe B 6eJB03M€JAHOe nonb30B8HL,1€
MaTepHanbHble LjeHHOCTH , BblAaHHble B nH4HOe nonb30BaHHe pa60TH•+KHnb!l
Pa~eTbl no l,1C 0OJ1H€Hl,1t0 Jl€H€>KHblX o6R38T€J1bCTB 4€pe3 TpeTb l-1X Jl L-11.l
AKLJ.L,11,1
no
HOML-1H8J1bHOlil CTOL-1MOCH1
CMeTHaR CTOHMOCTb C03A8HHR (peKOHCTPYKLlH•) 06beKTa KOHLjeCCH •
J:\DXOAbl OT HHBeCTMLjM~ Ha C03AaHee H (en•) peKOHCTPYKLl •to 06beKTa KOHLjecc••
Y1H8HCOBbl€ 8KTL-1Bbl 8 ynpaen RtO l.1.ll-1X KOM naH~fl X
5toA>KeTHble HHBeCTMLjHH , pean •JyeMble opraHM3aLj.!lMM
J:\OXOAbl
M
paCXOAbl no ADnrocp04 HblM ADCOBOpaM CTpOMTenbHOrD nDAPRAa
He np•3HaHHbl~ p~ynbTaT 0 6 ~ MHBeCTHpoeaHM!l
~
~
~
210
220
230
240
250
260
270
280
290
300
310
320
330
340
350
360
331 030,95
.cJ/L"' r,- y
/'
EH neryxoaa
fl
442 077 ,65
r
MoUJapoaa
/..leHmpan u3oeaHHaR 6yxzanmepuR
(HavtMeHOBaH.-.e , orP H , 111HH, Kn n , MeCTOHaxO)l(AeHi.te)
PyKo
(yn
(.QOn)t{HOCTb)
(no.Qm1cb)
25
(no.Qnlllcb)
(pacw11cppoeKa n0,An11ci,,)
(pacw vi(ppoeKa no.Q n.-.c11 )
{Tenecpo1-1 , e-mai l)