3-ndfl
.pdf• 1111111111111111 • IIIHH |
CTp. |
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0331 |
0212 |
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<llaMI-1Jll-1l'l |
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VI. |
0. |
n11cT 3. PaclJeT Hanoroo6naraeMoro ,Qoxo,Qa oT onepa1..111H c 1..1eHHbiMI1 6yMaraMI1 11 onepa1..111H c cp11HaHCOBbiMI1 11HCTpyMeHT3MI1 CpO'IHbiXC,QeilOK
1. PaclJeT Hanoroo6naraeMOro ,ll,OXO,ll,a OT onepal.II''IHC l..leHHbiMIII 6yMaraMIII, o6pall.lal0ll.IIIIMIIICH Ha opraHIII30BaHHOM pbiHKe l..leHHbiX 6yMar (py6., KOn.)
1.1. CyMM8 AOX0/18 OT COBepweHHbiX onep8l.\HH |
1.2. CyMM8 p8CXOAOB no cosepweHHbiM onep8l.\HflM |
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010 |
020 |
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1.3.CyMM8 y6biTK8 no pe3ynbT8T8M COBepweHHbiX onep8l.\HH |
1.4. CyMM8 y6biTK8 no pe3ynbT8T8M cosepweHHbiX onep8l.\HH, |
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Y4HTbiB8eM851 npH p8c4eTe nn. 4.7 |
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030 |
040 |
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1.5. CyMM8 y6biTK8, npHHHM8eMoro K Bbl4eTy H3 nn. 2.3 |
1.6. CyMM8 y6biTK8, npHHHM8eMoro K Bbl4eTy H3 n. 9.1 |
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050 |
060 |
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1.7. CyMM8 H8noroo6n8r8eMoro AOX0/18 no pe3ynbT8T8M cosepweHHbiX onep8l.\HH |
070 |
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(nn. 1.1- nn. 1.2- nn. 1.5- nn. 1.6- nn. 4.5) |
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2. PaclJeT Hanoroo6naraeMoro ,ll,OXO,ll,a no onepa1..1111HM c 1..1eHHbiMIII 6yMaraMIII, He o6pa11.1atoll.IIIIMIIICH Ha opraHIII30BaHHOM pbiHKe 1..1eHHbiX 6yMar, KOTOpble Ha MOMeHT IIIX np11106peTeHIIIH OTHOCIIIJliiiCb K l..leHHbiM 6yMaraM, o6pall.lal0ll.IIIIMCH Ha opraHIII30BaHHOM pbiHKe l..leHHbiX 6yMar (py6., KOn.)
2.1. CyMM8 AOX0/18 OT COBepweHHbiX onep8l.\HH |
2.2. CyMM8 p8CXOAOB no cosepweHHbiM onep8l.\HflM |
080 |
090 |
2.3.CyMM8 y6biTK8 no pe3ynbT8T8M cosepweHHbiX onep8l.\HH, Y4HTbiB8eM851 npH |
2.4. CyMM8 H8noroo6n8r8eMoro AOX0/18 no pe3ynbT8T8M cosepweHHbiX |
p8c4eTe nn. 1.5 |
onep8l.\HH (nn. 2.1 - nn. 2.2) |
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100 |
110 |
3. PaclJeT Hanoroo6naraeMOro ,ll,OXO,ll,a OT onepai..IIIIH C l..leHHbiMIII 6yMaraMIII, He o6pall.lal0ll.IIIIMIIICH Ha opraHIII30BaHHOM pbiHKe l..leHHbiX 6yMar (py6., KOn.)
3.1. CyMM8 AOX0/18 OT COBepweHHbiX onep8l.\HH |
3.2. CyMM8 p8CXOAOB no cosepweHHbiM onep8l.\HflM |
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120 |
130 |
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3.3. CyMM8 H8noroo6n8r8eMoro AOX0/18 no pe3ynbT8T8M cosepweHHbiX onep8l.\HH |
140 |
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(nn. 3.1- nn. 3.2) |
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4. PaclJeT Hanoroo6naraeMOro ,ll,OXO,ll,a OT onepai..IIIIH C <j>IIIHaHCOBbiMIII IIIHCTpyMeHTaMIII CpO'IHbiXC,ll,eJlOK, o6pall.lal0ll.IIIIMIIICH Ha opraHIII30BaHHOM pbiHKe, 6a3111CHbiM aKTIIIBOM KOTOpbiX HBJlHIOTCH l..leHHble 6yMarlll, <j>OH,ll,OBble IIIH,ll,eKCbl llllllll IIIHble <j>IIIHaHCOBble IIIHCTpyMeHTbl CpO'IHbiXC,ll,eJlOK, 6a3111CHbiM aKTIIIBOM KOTOpbiX HBJlHIOTCH l..leHHble 6yMarlll llllllll <j>OH,ll,OBble IIIH,ll,eKCbl (py6., KOn.)
4.1. CyMM8 AOX0/18 OT COBepweHHbiX onep8l.\HH |
4.2. CyMM8 p8CXOAOB no cosepweHHbiM onep8l.\HflM |
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150 |
160 |
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4.3.CyMM8 y6biTK8 no pe3ynbT8T8M COBepweHHbiX onep8l.\HH |
4.4. CyMM8 y6biTK8 no pe3ynbT8T8M cosepweHHbiX onep8l.\HH, Y4HTbiB8eM851 |
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npH p8c4eTe nn. 5.6 |
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170 |
180 |
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4.5. CyMM8 y6biTK8 no pe3ynbT8T8M cosepweHHbiX onep8l.\HH, Y4HTbiB8eM851 npH |
4.6. CyMM8 y6biTK8, npHHHM8eMoro K Bbl4eTy H3 nn. 9.2. |
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p8c4eTe nn. 1.7 |
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190 |
200 |
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4.7. CyMM8 H8noroo6n8r8eMoro AOX0/18 no pe3ynbT8T8M cosepweHHbiX onep8l.\HH |
210 |
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(nn. 4.1 - nn. 4.2- nn. 4.6- nn. 1.4- nn. 5.4) |
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5. PaclJeT Hanoroo6naraeMOro ,ll,OXO,ll,a OT onepai..IIIIH C <j>IIIHaHCOBbiMIII IIIHCTpyMeHTaMIII CpO'IHbiXC,ll,eJlOK, o6pall.lal0ll.IIIIMIIICH Ha opraHIII30BaHHOM pbiHKe, 6a3111CHbiM aKTIIIBOM KOTOpbiX He HBJlHIOTCH l..leHHble 6yMarlll, <j>OH,ll,OBble IIIH,ll,eKCbl llllllll IIIHble <j>IIIHaHCOBble IIIHCTpyMeHTbl CpO'IHbiXC,ll,eJlOK,
6a3111CHbiM aKTIIIBOM KOTODbiX HBJlHIOTCH UeHHble 6vMarlll llllllll WOHHOBble IIIHHeKCbl lov6 .. KOn.) |
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5.1. CyMM8 AOX0/18 OT COBepweHHbiX onep8l.\HH |
5.2. CyMM8 p8CXOAOB no cosepweHHbiM onep8l.\HflM |
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220 |
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230 |
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5.3.CyMM8 y6biTK8 no pe3ynbT8T8M COBepweHHbiX onep8l.\HH |
5.4. CyMM8 y6biTK8 no pe3ynbT8T8M cosepweHHbiX onep8l.\HH, |
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Y4HTbiB8eM851 npH p8c4eTe nn. 4.7 |
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240 |
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250 |
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5.6. CyMM8 H8noroo6n8r8eMoro AOX0/18 no pe3ynbT8T8M cosepweHHbiX |
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5.5. CyMM8 y6biTK8, npHHHM8eMoro K Bbl4eTy H3 nn. 9.2. |
onep8l.\HH (nn. 5.1 - nn. 5.2- nn. 5.5- nn. 4.4) |
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260 |
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270 |
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• |
,QOCTOBepHOCTb Ill nOJlHOTY CBe,ll,eHIIIH, yKa3aHHbiX Ha ,ll,aHHOH CTpaHIIII..Ie, nO,ll,TBeplK,ll,ato: |
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__________ (no,ll,nl-1cb) |
_________ (AaTa) |
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Подготовлено с использованием системы КонсультантПлюс
• 1111111111111111 • IIIHH |
CTp. |
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0331 |
0229 |
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Vl. 0.
npo,QomKeHI1e 1111cTa 3. PaclJeT Hanoroo6naraeMoro ,Qoxo,Qa oT onepa1..111H c 1..1eHHbiMI1 6yMaraMI1 11 onepa1..111H c cp11H3HCOBbiMI1 11HCTpyMeHT3MI1 CpO'IHbiXC,QeilOK
6. PaclJeT Hanoroo6naraeMOro ,ll,OXO,ll,a OT onepa1..111H C <j>I1HaHCOBbiMI1 11HCTpyMeHTaMI1 CpO'IHbiXC,ll,eJlOK, He o6pall.lai011.111MI1CH Ha opraHI130BaHHOM pbiHKe t.~eHHbiX 6yMar (py6., KOn.)
6.1. CyMM8 AOX0/18 OT COBepweHHbiX onep8l.\HH |
6.2. CyMM8 p8CXOAOB no cosepweHHbiM onep8l.\HflM |
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280 |
290 |
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6.3. CyMM8 H8noroo6n8r8eMoro AOX0/18 no pe3ynbT8T8M cosepweHHbiX |
300 |
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onep8l.\HH (nn. 6.1- nn. 6.2) |
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7. PaclJeT Hanoroo6naraeMOro ,ll,OXO,ll,a no onepa1..111HM PEnO, 06beKTOM KOTOpbiX HBJlHIOTCH t.~eHHble 6yMarl1 (py6., KOn.) |
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7.1. CyMM8 AOX0/18 OT COBepweHHbiX onep8l.\HH |
7.2. CyMM8 p8CXOAOB no cosepweHHbiM onep8l.\HflM |
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310 |
320 |
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7.3. CyMM8 H8noroo6n8r8eMoro AOX0/18 no pe3ynbT8T8M cosepweHHbiX |
330 |
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onep8l.\HH (nn. 7.1- nn. 7.2) |
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8. PaclJeT Hanoroo6naraeMoro ,ll,OXO,ll,a no onepa1..111HM 3aHMa t.~eHHbiMI1 6yMaraMI1 (py6., Kon.) |
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8.1. CyMM8 AOX0/18 OT COBepweHHbiX onep8l.\HH |
8.2. CyMM8 p8CXOAOB no cosepweHHbiM onep8l.\HflM |
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340 |
350 |
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8.3. CyMM8 H8noroo6n8r8eMoro AOX0/18 no pe3ynbT8T8M cosepweHHbiX |
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onep8l.\HH (nn. 8.1- nn. 8.2) |
360 |
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9. CyMMbl y6biTKOB, nonylJeHHble HanoronnaTellb11.111KaMI1 B npe,ll,biAY11.111X HanoroBbiX nep11o,11,ax (py6., Kon.)
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9.1. CyMM8 y6biTK8 no onep8l.\HflM c l.\eHHbiMH 6yM8r8MH, o6p81lj8101ljHMHCfl |
9.2. CyMM8 y6biTK8, nony4eHH851 Hanoronn8TenblljHKOM no onep8l.\HflM c cj:>HH8HCOBbiMH |
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HHCTpyMeHTaMH Cp04HbiX CAenOK, o6p81lj8101ljHMHCS'lH8 opr8HH30B8HHOM pbiHKe |
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H8 opr8HH30B8HHOM pbiHKe l.\eHHbiX 6yM8r |
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370 |
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380 |
10. CyMMbl y6biTKOB, nepeXO,ll,Hil.ll1e Ha 6y,ll,y11.111e HanoroBble nep110,ll,bl (py6., KOn.)
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10.2. CyMM8 y6biTK8, nony4eHH851 H8noronn8TenblljHKOM no onep8l.\HflM c |
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10.1. CyMM8 y6biTK8 no onep8l.\HflM c l.\eHHbiMH 6yM8r8MH, |
cj:>HH8HCOBbiMH HHCTpyMeHT8MH Cp04HbiX CAenOK, o6p81lj8101ljHMHCS'lH8 |
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opr8HH30B8HHOM pbiHKe (nn. 9.2 + nn. 4.3- nn. 4.4- nn. 4.5- nn. 4.6 + nn. 5.3 |
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o6p81lj8101ljHMHCS'lH8 opr8HH30B8HHOM pbiHKe l.\eHHbiX 6yM8r |
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- nn. 5.4- nn. 5.5) |
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(nn. 9.1 + nn. 1.3- nn. 1.4- nn. 1.6) |
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390 |
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400 |
11. V1Toro no COBOKynHOCTI1 COBepweHHbiX onepa1..111H (py6., KOn.)
11.2. 061lj851 cyMM8 H8noroo6n8r8eMoro AOX0/18 no cosoKynHOCTH
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11.1. 061lj851 CYMM8 nony4eHHOrD 1\0X0/18 no COBOKynHOCTH COBepweHHbiX onep8l.\HH |
cosepweHHbiX onep8l.\HH (nn. 1.7 + nn. 2.4 + nn. 3.3 + nn. 4.7 + nn. 5.6 + |
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(nn. 1.1 + nn. 2.1 + nn. 3.1 + nn. 4.1 + nn. 5.1 + nn. 6.1+ nn. 7.1 + nn.8.1) |
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nn. 6.3 + nn. 7.3 + nn. 8.3) |
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410 |
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420 |
11.3. CyMM8 p8CXOAOB (y6biTKOB), npHHHM8eM851 K Bbl4eTy (nn. 11.1 - nn. 11.2) |
430 |
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,QOCTOBepHOCTb 11 nOJlHOTY CBe,ll,eHI1H, yKa3aHHbiX Ha ,ll,aHHOH CTpaHI11..1e, nO,ll,TBeplK,ll,ato: |
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__________ (nO,ll,ni-1Cb) |
_________ (AaTa) |
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Подготовлено с использованием системы КонсультантПлюс
• 1111111111111111 • IIIHH |
CTp. |
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0 3 3 1 |
0236 |
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Vl. 0.
nl1cT Ill. PaclJeT 11MYll.leCTBeHHOro Hanorosoro BbllJeTa, ycTaHOBileHHOro nn. 2 n. 1 CT. 220 Ko,QeKca
1. Cse,11,eH11H o6 o6beKTe 11 npo113Be,ll,eHHbiX pacxo,11,ax:
1.1. Ko11 H8HMeHOB8HHfl o6beKT8 (01 0) |
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1.2. BHA co6cTBeHHocm H8 o6beKT (020) |
1 - C06CTBeHHOCTb |
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2 - co6cTBeHHOCTb o6Ll.\8fl AOneB851 |
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1 - co6cTBeHHHK o6beKT8 |
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3 - C06CTBeHHOCTb 06Ll.\85l COBMeCTH851 |
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1.3. npH3H8K H8noronn8Tenbll.\HK8 (030) |
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2 - cynpyr(8) co6cTBeHHHK8 o6beKT8 |
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1.4. Ap,pec o6beKT8 (040): |
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PerHoH (KDA) |
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P8HOH |
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ropoA |
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H8ceneHHbiH nyHKT (ceno, |
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nocenoK HT./1.) |
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YnHl.\8 (npocneKT H T./1.) |
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HoMep Kopnyc8 |
HoMep KB8pmpb1 |
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(cTpoeHHfl) |
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1.5. A8T8 8KT8 o nepeA84e KB8pmpb1, |
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1.6. A8T8 perHCTP8l.\HH np8B8 |
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KOMH8Tbl HnH AOnH (AOneei) B HHX (050) |
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C06CTBeHHOCTH H8 >KHnOH ADM, KB8pTHpy, |
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1.7. A8T8 perHCTP8l.\HH np8B8 |
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KOMH8TY HnH 1\0niO (AOnH) B HHX (060) |
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1.8. A8T8 38flBneHHfl o p8cnpeAeneHHH |
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co6cTBeHHocm H8 3eMenbHbiH Y48CTOK |
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HMYLl.\eCTBeHHoro H8norosoro Bbl4eT8 |
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(070) |
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(080) |
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1.9. Aonfl (AonH) B np8Be |
: I |
1.1 0. ro11 H848n8 HCnOnb30B8HHS'lH8nOrDBOrD Bbl4eT8 |
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C06CTBeHHOCTH (090) |
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(yMeHbWeHHS'lH8nOrDBOH 683bl) (100) |
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1.11. CyMM8 cj:l8KTH4eCKH npOH3BeAeHHbiX p8CXOI\OB H8 HOBOe CTpOHTenbCTBO HnH npHo6peTeHHe 06beKT8 (6e3 y4eT8
npol.\eHTOB no 38HM8M (KpeAHT8M)), HO He 6onee npeAenbHoro p83Mep8 HMYLl.\eCTBeHHoro H8norosoro Bbl4eT8 (py6., Kon.) (110) : ............................... .
1.12.CyMM8 cj:l8KTH4eCKH ynn84eHHbiX npol.\eHTOB no 38HM8M (KpeAHT8M) (py6., Kon.) (120) .
2.PaclJeT 11MYil.leCTBeHHoro Hanorosoro BbllJeTa (py6., Kon.)
2.1.CyMM8 HMYLl.\eCTBeHHoro H8norosoro Bbl4eT8 no p8CXOA8M H8 Hosoe cTpOHTenbCTBO HnH npHo6peTeHHe o6beKT8, npHHflT851 Ky4eTy npH onpe11eneHHH H8norosoei 683bl 38 npeAbiAYLl.\He H8noroBble nepHOI\bl (py6., Kon.) (130)
B TOM 4HCne:
-npeAOCT8BneHHoro H8noroBbiM opr8HOM H8 ocHOB8HHH AeKn8P8l.\HH (140)
-npei\OCT8BneHHOrD HanOrDBbiM 8reHTOM H8 OCHOB8HHH yBeAOMneHHS'l,Bbi/18HHOrD HanOrDBbiM opr8HOM (150)
2.2.CyMM8 HMYLl.\eCTBeHHoro H8norosoro Bbl4eT8 no ynn84eHHbiM npol.\eHT8M no 38HM8M (KpeAHT8M), npHHflT851 Ky4eTy npH
onpe11eneHHH H8norosoei 683bl 38 npeAbiAYLl.\He H8noroBble nepHOI\bl (py6., Kon.) (160) B TOM 4HCne:
-npeAOCT8BneHHoro H8noroBbiM opr8HOM H8 ocHOB8HHH AeKn8P8l.\HH (170)
-npei\OCTaBneHHOrD H8nOrDBbiM 8reHTOM H8 OCHOB8HHH yBeAOMneHHS'l,Bbi/18HHOrD H8nOrDBbiM opr8HOM (180)
2.3.0cT8TOK HMYLl.\eCTBeHHoro H8norosoro Bbl4eT8, nepeweAWHH c npeAbiAYLl.\ero H8norosoro nepH0/18 (6e3 y4eT8 npOL\eHTOB no 38HM8M (Kpe/1HT8M)) (190)
2.4.0cT8TOK HMYLl.\eCTBeHHoro H8norosoro Bbl4eT8 no ynn8Te npol.\eHTOB no 38HM8M (KpeAHT8M), nepeweAWHH
c npeAbiAYLl.\ero H8norosoro nepH0/18 (200)
2.5.CyMM8 HMYLl.\eCTBeHHoro H8norosoro Bbl4eT8 (6e3 y4eT8 npol.\eHTOB no 38HM8M (KpeAHT8M)), npeAOCT8BneHHoro B OT4eTHOM H8nOrDBOM nepHOAe H8nOrDBbiM 8reHTOM H8 OCHOB8HHH yBeAOMneHHS'l,Bbi/18HHOrD H8nOrDBbiM opr8HOM (21 0)
2.6.CyMM8 HMYLl.\eCTBeHHoro Hanorosoro Bbl4eT8 no ynn84eHHbiM npol.\eHTaM no 38HM8M (KpeAHTaM), npeAOCT8BneHHoro B OT4eTHOM HanOrDBOM nepHOAe H8nOrDBbiM 8reHTOM H8 OCHOB8HHH yBeAOMneHHS'l,Bbi/18HHOrD H8nOrDBbiM opr8HOM (220)
2.7.P83Mep H8norosoei 683bl, o6n8r8eMoCi no CT8BKe 13%,38 MHHycoM H8noroBbiX Bbl4eToB (230)
2.8.CyMM8 1\0KYMeHTanbHO nOATBep>l\[\eHHbiX paCXOI\OB H8 HOBOO CTpDHTenbCTBO HnH npHo6peTeHHe OObeKTa, npHHHM8eM851 1\nfl ~eei HMYLl.\eGTBeHHoro Hanorosoro Bbl4eT8 38 OT4eTHbiH HanoroBbiH nepH0/1, H8 ocHOB8HHH AeKn8P8l.\HH (240)
2.9.CyMM8 ADKyMeHT8nbHO noATBep>KAeHHbiX p8CXOAOB no ynn8Te npol.\eHTOB no 38HM8M (KpeAHT8M), npHHHM8eM851 Anfl l.\eneei HMYLl.\eCTBeHHoro H8norosoro Bbl4eT8 38 OT4eTHbiH H8noroBbiH nepH0/1, H8 ocHOB8HHH AeKn8P8l.\HH (250)
2.10. 0cT8TOK HMYLl.\eCTBeHHoro H8norosoro Bbl4eT8 (6e3 y4eT8 npol.\eHTOB no 38HM8M (KpeAHT8M)), nepeXOAflll.\HH H8 cneAYIOLl.\HH H8noroBbiH nepHOA (260)
2.11. 0cT8TOK HMYLl.\eCTBeHHoro H8norosoro Bbl4eT8 no ynn8Te npol.\eHTOB no 38HM8M (KpeAHT8M), nepeXOAflll.\HH H8 |
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cnel!VIOWHH H8nOrDBbiH nePHOll (270) |
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CyMMa 3Ha4eHH~ nognyHKTOB 2.8 H 2.9 He gomKHa npeBbiWaTb 3Ha4eHHe nognyHKTa 2.7. |
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CyMMa 3Ha4eHH~ nognyHKTOB 2.1, 2.5, 2.8 H2.10 He AOJl)KHa npeBbiWaTb npegenbHoro pa3Mepa HMYLl.\eGTBeHHoro Hanorosoro Bbl4eTa. |
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• |
,QOCTOBepHOCTb 11 nOJlHOTY CBe,ll,eHI1H, yKa3aHHbiX Ha ,ll,aHHOH CTpaHI11..1e, nO,ll,TBeplK,ll,ato: |
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__________ (nO,ll,ni-1Cb) |
_________ (AaTa) |
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Подготовлено с использованием системы КонсультантПлюс