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Отчёт о финансовых результатах деятельности учреждения на 01 января 2013 года

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OTT{ET O O14HAHCOBbIX PE3YNbTATAX AEFTE'IhHOCT14 YqPEXEEH14'
Ha ( 01 ) FHBape 2013 r
MIOY Ne 94 "Enoqxa"
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no OKATO
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no OKEtul
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toulero nofl HoMoq14t ytlpeAhTenfl
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Vnpaanenne o6pasoaauun Aguuuncrpaquh fopoAa Bonor4ur
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(oa6or)
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1 3
4
5 o
qoxoAbl
icrp.030 + crp.040 + crp.050 + crp.060 + crp.090 +
:rp.1 00 + crp.1 1 0) 010 100
36 457,03
19 429 122,20 19 465 579.23
lloxoaur ot co6crseHHocrrt 030 120
lxoabr oT oKa3aHhfl nflaTHbrx ycflyr (paooT) 040 130
2 711 957.46 2711 957.46
qoxoAbr or LurpaQoa, neHh, r4Hbrx cyMM
'lo14HVAUTenbHOrO h3b9Tr49 050 140
re3B03Me3IHbl e nOCTVnfl eH149 OT OOIXeTOB 06t) 150
B TOM r]hcfle:
nocrynneHlF or HaAHaUuoHanbHbrx opraHil3aqilft
il npaBuTefibcTB 14HocTpaHHbrx rocyAapcTB 062 t 3 z
nocrynfleHufi oT MeMyHapoAHbrx
6HHaHcoBbrx opraxngaqlri 063
1 E?
_loxoAbt oT oneoauuu c aKTnBaMh
090
170
-853,56 -853,5€
B TOM qi l Cne:
AOXOAbT OT nepeoqeHKi l aKTUBOB 09t 171
AOXOAbT OT peafl H3aquh aKTUBOB tJg2 72
-853,56 -853,56
143 HhX:
AoxoAbr or peaflh3aLlil14 ueQuxancoaurx
AKTUBOB 093 172
-200,22 -200,22
aoxoabr oT peanh3aql 4i l Qi l HaHcoBbrx aKTIBoB 096 172
qpe3BbrqaHHbre AoxoAbr oT onepaqilh c aKTIBaMH 099 173
lpoque AoxoAbl
100 1 8 0 36 457,03 16 718 01 8,30 16754 475,33
B TOM qhcne:
no cy6cnguu na BbrnoflHeHile rocyAapcrBeHHoro
(MyH14r.lhnan bHo ro) 3aAa Hufi 101 180 16 397 851,83
16 397 851,83
no cYocl4aHflM Ha hHbre ueflrl 102 180 36 457,03
36 457,03
no otoAXeTHbrM r4HBecTilLI4fl M 103 180
nHbre npoqile aoxoabr 104 180
320 166,47
320 166.47
loxoAbr 6yAyu.lrrx nepnoAoB 1 1 0 130
PacxoAst
. 160 + crp.170 + cr p. 190 + cr p.210 + cr p.230 +
240 + 250 + crp. 260 + crp. 290)
36 457,03 19 911 040,27
19 947 497.30
12 450 493,06
TpyAa I Haq[cfleHug Ha Bblnflarbl no onnare
9 576 705,18
I 576 705.18
HaLthcfleHht Ha Bbtnflarbt no onnare rpyAa
apeHAHafl nnaTa 3a nonb3oBaHile
B TOM qhcfl e:
o6cnyxusanne AonroBbrx o6t3arenbcrB nepeA
pe3hAeHTaMh
B TOM qucne:
6e3B03Me3AHbte nepeq14cneHilt rocyAapcrBeHHblM
l i l MVH14Ui l nanbHbl M OpraHh3aqUtM
6e3Bo3Me34Hbre nepeqncneHut opraHil3aqil9M,
3a hcKn|oqeHueM rocyAapcTBeHHbrx
B TOM qucfl e:
nepequcfl eHHf, HaAHaquoHafl bHbl M opraHi l 3aqufi M
h npaBvrTenbcrBaM uHocrpaHHblx
B TOM tlilCne:
noco6vs no cor{uanbHofi noMoul l 4 HaceneHi l to
neHctfl 4. nocooht. Bbl nnaqi l BaeMbl e
opraHh3aqhfi M14 ceKTopa focyAapcTBeHHoro
5 193 916,41
B TOM qICTE:
aMopTu3aqHr ocHoBHbrx cpeAcrB
U HEMATEDHAfl bHbIX AKT}IBOB
9ncrsri onepaqxoHHbri pe3ynbrar
310 +
- 481 918,07
-481 918,07
unepaqHoHHb[4 pe3yfl bTaT Ao
(crp. 0'10 - crp. 150)
- 481 918,07
-481 918,07
. 320 + crp. 330 + crp. 350 + crp. 360+ crp. 370)
B TOM rti l Cne:
yBenhqeHhe cTo14MocTr4 Henpoi l 3BeAeHHbtx
AKTNBOB
4 897 765,00
4 527 541,65 4 530 541,65
[3MeHeHhe 3aroar Ha n3roroBfleHhe roroBofi
19 910 679,31 19 910 679,31
c Qrf HaHcoBbtMu aKrrBaMn|,
c SxHaHcoBbt Mr aKrrBaMt l
4'f 0 + crp. 420 + crp.440 + crp. 460 + crp.470 +
19 956 672,18
B TOM rthcne:
yBelrhqeHue cror4Mocrh LleHHbrx 6yruar, xporue
aKunt
yMeHbueHhe cTor4MocTh qeHHbrx oyMar, KpoMe
Llhcroe nocTynnexne axqrfr n rnsrx sopru y\lacrhn
B KanilTafle
B TOM r.il4cfle:
yBen[qeHne cror4Mocru axqui u uuurx Qoprr,r
yMeHbujeHile cror4MocTr4 aKLltAn v hHbtx (popM
B TOM q[Cne:
yBefl hqeHl 4e 3aAofl xeHHocTu no
B TOM q[Cne:
yBennqeHhe cTonMocTl 4 l 4Hbtx (pi l HaHcoBbtx
AKTUBOB
21 733 304,02 21 772 76't,05
1 744 613,34
rauuu c o6g3arenbcrBaM'l
520 + crp.530 + crp. 540) 5 1 0
441 080,61 38 378,84 479 459,45
lncToe yBenuqeHue 3aAonxeHHocrn no npilBneqeHiltM
leoen De3il.|leHTaMil
520
B TOM qHCfl E:
yBeni l qeHhe 3aAonxeHHocTl 4 no nphBfl eLl eHi l f,M
nepeA pe3l 4AeHTaMi l 521 71Q
yMeHbueHne 3aAonxeHHocTr4 no npuBneqeHucM
nepea pe3ilaeHTaMh
522 810
l hcToe yBeni l qeHhe 3aAofl xeHHocTh no npi l Bfl eqeHufi M
repeA Hepe3i l AeHTaMu
530
B TOM qUCfl e:
yBeni l qeHue 3aAonxeHHocrh no np14BneqeH14tM
nepea Hepe3uaeHTaMh 531 720
yMeHbueHue 3aAonxeHHocTr4 no npilBneqeHu9M
neoell Heoe3l,|aeHTaMil
J J Z
820
-lucroe yBefl l,|qeHhe npo.]et (peAHTopcKo14
!a.aonxeHHocrl,l
540 441 080,61 38 378,84 479 459,45
B TOM q[Cne:
yBenuqeHhe npo.rei KpeAilropcKof
3aAOfi)KeHHOCTr4
541 730 36 457,03 31 372759,87 38 378,84 31 447 595.74
yMeHbueHhe npoqe14 KpeAhropcKo14
3a,lOnXeHHOCTr4 542 830 36 457,03 30 931 679,26 30 968 136,29
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(pacuu$poaxa no,4nIcu)
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f.lO. l-leneailxa
(pacui l QpoBKa noAnIci l )
QenmpanuaoeaHHafl 6yxeanmepun t\4Ky "qE OMOy"Bonorga
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1 8 rnaapn 201 3 r
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Автор
wospitalka
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финансово, январь, отчёты, результаты, года, деятельности, 2013, учреждения
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