3AKNloqEHNE

peeusr,toxHofr Koul4ccus OAO <Fopeecxni FOK>no $Torau nponepxu *hnarlcoro-xr)aricrB6xnoi Aesienbnocru O6rqecrea

ra 2013 ros

npoBepKa npoBe,qeHa qneHaM[ peeuanouuoft KoMllcchl4 OAO <l-opescrrft fOK> B

cocraBe: Eynanoea E.5., AeMhH f'I.E., LlJy6nua f.fl.

1. HaMrl, qJreHaM peensnonHofi KoMucsr4t4, npoBogeHa flpoBepKa ronoeoft orqerHocrrlO6qecraa I,r AaHHbtx, BKnnqeHHbtx B rof,oBofi oTqeT no cocrorHl4lo Ha 31.12.2A13 rcga.Pe3yrbrarbt npoBepKh paccMorpeH bt Ha saceqa{nv peBM3t4oHHoft KoMhcct414.

2. nponepxa npoBoglrnacb B cooroercrBln c Oegepananurr'a 3aKoHoM <O6 axquouepnurxo6u{ecrBax> or 26.12.1995 N 208-03 14 ycraBoM OAO (fopeBcKufi fOK).

3. FIpn nrauupoBaH I n npoBegeHntl npoeepKh HaM paccMorpeHbl cnegynrqhe Bonpocbt:- otleHKa SuHaHcoBblx noKa3aTenem &esreflbflocn4 ea 2013 r-;- cocrorHt,te.qeburopckof n xpegrropcxorl 3agoflxennocrr4;- crpyrffypa sxeo6opornurx arruaoa;- crpyKrypa oooporHoro (anurara;- aHafiH3 HafiofoBofi Haryy3Kfi, pacqer HafloroBofi craBKr, npoBep(a nojl"torbr r^

cBeeBpeMeHHocrn ynrrarbr HaroroBbrx nnarexefi 14 npegcrasneHfiq AocrosepHofiHanoroBofi orqerHocTr4 B coorBerfiBnH c rpeSoBaHnfirrr[ HK PO;

- coorgercrBfie AoKyMeHroB o6qecrsa rpe6ooanunnr peficrayoqero3aKOHO,qarefibcrBa.

4. flpoaegeunar B npoqecce npoBepKh pa6ora He oaHairaer cnnou.tHofi r nonnoft flpoBepK!4

ShHaHcoBo-xo3tftcrtse oft gerrerbuocrl4 O6t4ecrea sa orqerHsui roA c qenbloBbI'BJ]EH

' BCEX BO3MOXHbIX ETOCTATKOB.

Peeynrrarur npoBepxrl

1. fogosas cyxranrepcKat orqerHoqrb 3a 20{0 roA,Banpra 6arauca OAO <Fopeecxnfi fOK> no cocroffHr4ro aa 31j22413 r. cocraBuna

2 035 953 rbr6. py6. Yeenurenne sa 2013 r. cocraai4no 744765 rbtc. py6. (57,7o/o).

no AaHHbrM 6yxranrepcroro 6ananca 3a 2413 r. HaonoEaerci 3HaqhrenbHoe yBeJr[qeHhe

noKaaareflfl Aeonropcras 3aAoflxeHHocrb: Ha 31.12.2013 r. noKasarerb cocraBrn 556 359 rstc.py6. (yBeruq[ficr no cpaBHeHno c 2A12 L ua a 7,6 pa3), B ro BpeMt rcl( KpeAnropcKai

3agorxeHHocrb sa 2013 r. yBenuq nacb ua 418 851 retc. py6. (40,70lo)

3a 2013 r. rat< xe yBenhqfin cb: noKa3arenb ocHoBHbre cpegcrBa cocraBhn sa 31.12.2013r. 220 505 rurc. py6. (yeennvnncn aa 2013 r. na 90,3%); noKa3areJrb npovux aueo6oporxutx

aKr tsoB cocratswn na 31.12.2013 r. 237 917 rutc. py6. (yBen'llt ncn sa 2013 r. aa 14,4o/o),

noKa3arenb 3anaeoB cocraBrn na 31.12.2013 r. 999 790 rurc. py6. (yaeflauuncn za 2413 r. aa

14%).

OnHancoebre pe3ynbrarbr OAO <Fopeecxui.FOKD 3a 2013 r. cocraaunn:

npuoblrb or npogaxnpor{eHrbr K nonyqeHMlonpoqeHTbr K ynnareTlpot{he f,oxoFblfipoqne pacxoAblOtnoxeHHcre HanoroBbte aKT Bbt

221 985 rbrc. py6.169 rurc. py6.

0 rbrc. py6.255 695 rbrc, py6.

38 910 rorc. py6.0 rorc. py5.

OTnoxeHHbte HafioroBble o6fi3areflbcrBa 202 rbrc. py6.

Haror na npn6uns 87 888 rarc. pyb.qncras nph6utnc orqerHoro roAa 349 617 rblc. py6.

B 2013 r. eAhHcrBeHHbrM a(qhoHepoM 6utno npnn.nro peuieHue o pacnpefleneHnh

AhBhgeHAots 3a nonyroAlle 2013 r. p cyrr,rrvre 20 001 706,85 py6. (fipororon Coeera AhpeKropoeNs09/13 or 16.09.2013 f.).

AHafln3 AnHaMtaKfi B crpyKType sanrrana ea 2013 r.

I

l4croqH14 Kr4 cpeAcrB

Ha 01.01.2013 Ha 01.01.2014143MeHeHfie 3a

orqerHbrltr nepI,loA

Tbrc. py6. B%r|4TOry

Tbrc. py6. A"/oKrory Tbrc. py6,

B%KHaqanynep oAa

l4fioqHl4KH cpe,qcrB Bcero, t43 Hl4x 1 290 918 100.0% 2 035 885 100.0olo 744 967 5V .7%

1. Co6crBeHHbrI Kanurar Bcero, B

T.r.l. 263 215 20,40/o 589 331 28,9Yo 326 116 ?5.3To

1. l.YcraBHbrfi KannTatl 540 0,0% 540 0,0% 0 0.0%

1.2. llo6aBoqHbtfi Kan[Tan 167 747 13.0% 167 747 8.2Yo 0 0.07o

'1.3. Pe3epBHbtn KanfiTan 159 0,0% 159 0.0% 0 0.0%'1.4, flepeoqeHKa BHeoooporH.AKTUBOB 15 396 1,20/o 10 944 A.5o/o -4 452 -0.3%

1.5. HepacnpeAeneHHae nPfi6blnb 79 373 6j% 409 941 20.1% 330 568 25.6%o

2. SaeMHbti Kan TaJl Boero, B T.q. 1 027 743 79.60/o 1M65U 71 la/o 418 851 3:2,4%

2.1. SaeM bre cpeacrBa 0 0,00/o 0 0.0% 0 0,0%

2.2, KpeauropcKafl 3aAonxeHHocrb 1 027 703 79,61o I 446 554 71j% 4'18 851 32.4o/a

Aannrre, npeAcTaBfleHHbte B Ta6nr4qe, ctsuneTefibcTByloT 06 yBen!4lieH[r Kant4Tana 3a

2Q13 r. sa 744 967 rblc. py6. nnL 8a 57,7Vo, qTo ooyonoBneHo yBenh'qe reM coOcrBeHHblX

cpeAcrB (Hepacnpe&eiteHHoi np 6btnh) Ha 330 568 rbrc. Py6. (25,6%), HecMorptl Ha yBenn'{eHne

KpeAhropcKofi saAonxeHHocTl4 Ha 418 851 rblc. py6. {32'4Y').

Kpegnropcxan saAonxeHHocTb no cocTorHr.lFo Ha 01,01,20{4 r, cocraB na 1445 554

rblc. pi6., yB;n!4qnnacb no cpaBHeHnb c 2012 r' Ha 418 851 rbrc. py6' vnn 32,4o/o vi

csopMl,rpoBaracb no cneAylol{l4M craTbfi M:. 3aAOflXeHHOCrril nO HafiOraM U C60paM 124 818 Tblc. py6.

r 3agonxeHHocr!4 nocraBunKaM fi nofiptAqfiKaM 1 286 235 rutc. py6.| 3afloflxeHHocr nepe,q nepcoHaIloM 9 674 rutc. py6-r 3a,qofixeHHocru npoql4M KpeAhropaM 25 827 rb/'c' py6

flo cocroRHltto Ha 31.12.2013 y OouiecrBa oTcyTcTByeT 3aAonXeHHOCfb nO Kpeg raM fi

3afiMaM.

floragarenn oueHKlt $Unaucoeatx pe3ynbTaToB n QnHaHcoBoro cocTo.aHut

npeAclaBneHbi B la6nuqe:

2

I NeNs I HanMeHoBaHhe flo(a3arent I zotz r. | 2013 r'ln/nr

||dv'Mcneoqnne""**,-", | --- l--- |

PeHTaoerbHocrb ocHoBHof gefiTefl bAoc-tu, o/o 3,2 9,6florasarenu o6ecneqexHocru o6ngarerrbcrgnpeAnprtTt4t ero aKTlrBaMl4 0,32 0,32

Koe$$nqmenr aBroHoMu14 0,80 0,71

5Kos$Snqueur o6ecne'{ennocl4 co6creeHusrriruo6opornuuu cpeAcrBaMta -0,06 0,08

CornacHo noryqeHHbrM p$ynbraraM qucrar npr46bnb or AefirefibHocrh (5e3 yqeraBbrnnarbl Al4BhAeH.qoB) sa 2013 r. noryueHa B cyMMe 345 617 rarc" py6. l*lorasarerbo6ecne.rensocrn oot3arenbcrB npeInpnfiTtlt efo affifiBaMfi He rrgMeHurcf, no cpaBHeH!,lto c 2012r., a koa$eu,lfieHT ooecneqeHHocn4 coocrBeHHbrM oooporHblMr4 cpeAcrBaMu a 2013 r.yBenhqhncfi no cpaBHehho c 2412 r. Heeurcoras Benrqnna AaHHoro rooSSnqneura (0,08)yKa3btBaer Ha npaKTnqecKn nonHoe orcworBfie co6crBeHHoro o6oporHoro Kannrara, qro,cBnAerenbcrByer o roM, qro Bce o6opornsre cpeiqcrBa npegnphflTr4t lit, tso3MoxHo, H€cl:BHeoooporHbrx aKrnBoB c$opMt4poBahbr ga cqer 3aeMHbtx r4croqHr,rKoB. T.K. Koo$SnqueHro6ecneqennocrn co6creeaHstirrt4 o6opornumll cpeiqcrBaMh cocraBnrer BenhqhHy MeHee 0,1,nogroMy crpyri'ypy 6ananca npq4npurl4s MoxHo npfiBHarb Hey,qoBflerBopHTenbHofi.

Peura6enanocru ocuoanoft AerrerbHocrn B 2013 r. cocraF na 9,6y0, noKa3arenbyBenrqllricf, no cpaBHeHuo c 2012 roloM B 3 pa3a.

floKa3arenl4flpnsHauuurecraHAaprbl

3Ha'{eH F

01.01.2013 01.01.2014 PasHhqa

KooSSIqheHr a6coxrorHofI'I h KB I4,4HOCTI4 > 4.2 0,02 0.01 0.00

KoeQ$ruuenr reryqefiJI14 KB l,IIlHOCTH 1.5 - 2.0 0.94 1,09 0.15

Kos$$uquenr cpovHoffJl14KBtlflHOCTt4 0.7 - 1.0 0,02 0.01 0.00

KosSShq eHTut a6cotltorHofi u cpoqHot r KBhAHocrt4 cyqecrBeHHo H Xe npn3HaHHoro

HopMa'rbHoro ypoBHr, KaI{ Ha Har{ano, TaK u Ha KoHeq 2013 r. 9To cBu4erenbcrByer o roM, qro

npeArlp f,THe He B cocToffHtll4 norauaTb Hl4 cBolo KpaTKocpoqHyp 3aAotxeHHocrb, Hu TeKyqHe

o6s3arenscraa B cnyqae Bo3Hr4KHoBeH t cJtorKsocrefi c peann3aqueft npoAyKl{k1|4.

Kogssraquenr reryqeft fillKBlilAHocrtl yBetuq nci ea orqetHutfi nepnoA go 1 ,093naqenre qyrb Bbtue 1 roaopnr o BbtcoKoM S[HaHcoBoM pucKe, cBt3aHHoM c reM, qro

npegnp f,T e He B cocrotHhtl cra6ltnbHo onnaqnBarb relEu]ue cqera.

H[gKue gHa.{eHur Kog$SxqueHToB nuKBn,q,Hocrr4 cBuAereJlbcrByer o HeBblcoKtlx

Bo3MoxHocrf,x o6qecrea pacorturarbci ne ctsot4M obfi3arenbcrFaMfi B paccMarphBaeMbti

neproA BpeMeHu-

Oqenxa *.uuaucoeafi ycmo uueacmu flpednpuflrnunKooS+ qneHTbr, xapaKTepHsylolql4e *r4HaHcoeylo ycroRqrBocrb npeAn pMsrl,tt

NgNsn/n

Ha MeHoBaH[enoKagarerF 2012 t. 2013 r.

1 2 4 5

1 KogSShqlreHT aBToHoMrrt4 o,20 0,29

KooQSnqresr $r,rHaHcoBoft He3aBvchMosr!4 B qacru

SopMr,4poBaH r sanacoB -0,07 0,1 3

Kos$$u qnenr uaHeBpellHocli co6crBeHHbtx06oporHbrx cpegcrs -0,23 0,22

Koo$$nqueHr odecneqeHHocrfi co6ctgeHHgrin4oooporHbrM14 cpeAcrBaMI -0,06 0,08

AHanne naecfisoB noKasar, qro a 2013 r. Ha6nnpaerc* yBennqeHre gonn co6craeHuoroKannrara B ooqefi cyMMe SHHaHcoBbtx t4cror{HhKoB npeA prlrrfiq. B reqeHhe 2013 r. noKaaarenbHe3aBr4cnMocl4 (aBToHoMt4 ) yBefluq[ncff xa I nyarron.

KosQSr4qr4eHT $rnancorofi He3aBucl4Mocl4 B qacrrl SopMt4poBaH F 3anacoBnoKa3blBaeT, KaKat qacTb sanacoB QrHaHcxpyeTcr 3a cqeT co6srBeHHbtx l4croqH4xoe. nococrofiHtfo Ha U.41.2414 r. * 3anacbt o6ecneqeHbt co6crBeHHbtMlr cpe.AcrsaMta Ha 13%, T.e. ynpegnpfit14fi ao3H Kaer Heo6xoAr4Mocrb npt4BneKarb saeN4xsrft Kenrrar grfi Soput4poBaH!4tsanacoB B cBf,ar4 c ge$nquronr co6crseunux cpeAcrB, a coorBercrBeHHo, BbtcoK $uxaucoaurfipr4cK n 3aBucr4Mocrb or l(peAqTopoB.

Koo$Suqueur MaHeBpeHHocl4 nora3brBaer, HagKonbKo rr.lo6unussr co6craespslecroqH!1Kr4 cpeAcTB npeAnpurT4t c ShHaHcoqoltr roqKt4 3peHr/fi. Flo cocronnnp ,ta A1.A1-2014 r. -

co6craensurft Kan ran hcnolrb3yercr gnr $unaucrpoaaunn rexyqefi AerrenbHocrll aa 22o/o. f1acpaBHeHHo c HaqanoM roga noKa3are.nb yBenuqmct Ha 45 n. (Ha 01.01.2013 r. - -23o/o).

KooQSfiU[eHT ooecneqeHHocl4 co6crBeHHbrMM oooporHblMr4 cpeflcrBaMu Ha 01.01.2014r. no(aSbrBaeT, qro B o6oporHbtx cpegcTBax 8yo 3aH[Mabr co6craeHHsre, no cpaBHeHfio cHaqanoM roga 4axnsrft noKasarelrb yeerhq ncn Ha 14 n. (Ha 01.01.2013 r. --0%).

nora3arettn oqeHxn Aenoeofi axrupuocru OAO (fopeestrni fOK> npr4BeAeHbr i3.

Ta6n qe:

N9N9n\n

Ha MeHoBaH|4e noKagarenn 2012 ron 2013 foA kloMeHeHIe

1 Burpwr<a or npoaaxr. rutc. pv6. I eAe la? 2 323 787 +465 604flpu6unu (+), yobroK (-) orueruororoAaov6.

flo Hafiorooon0xeHfig, Tbtc, 81 415 438 939 *357 524

L"lt4crbte arrrBbl, Tbtc. pv6. 263 215 589 331 +326 1 16

B qenoM, oyxfanrepcKaF orqerHocrb cQopMr4poBaHa B coorsercrBl4lr c AefcrByroLqqM3aKoHogarelrbcraou, $opr',rur orqerHocr4 coorBercreyror npegbrBnreMbrM rpe6oearnnm, IipttnpoBepKe npaBujlbHocTr4 cocraBa sopM cyxfaflrepcKor oTqerHocTl4 14 yBf,3Krl ee noKa3aTenerHapyueH fi He ycTaHoBfleHo.

2. Crpyrrypa eueo6opornsrx aKTrBoB.

OcHoexcre cpeAcrBa npegnpxrn4s Ha 01.01.2014 cocraBhn!4 220 505 rsrc. py6. (48%BHeo6oporHbrx ar<rneoe) r yBelrxqhnucb no cpaBHeHuo c 2012 r. e a6conprsour BbrpaxeH[h Ha104 611 ruc. py6. BfioxeHuq Bo BHeo6oporHbre aKr sbr B re'neHtae 2013 r. yaenuqrnncb Ha 29976 rlrc. py6. u Ha 01,01-2014 cocraarnu 237 917 rlrc. py6.

3. Crpyxrypa o6opo?Horo rannrara,

O6opornure cpegcrBa no 6anaHcy Ha 01.01.2014 roga cocraBr4nn 1577 367 rurc. py6. ryBennq r!!cb c Haqara fo&a Ha 610 178 rbrc. py6., 3a cqer yBernqeH4r Ae6hTopcKoli3aAonxeHHocfl4, o6u{aF Beflr,rqfiHa Koropof Ha 31.12.2013 f. cooras na 556 359 rsrc. py6.,yBenuqeH e 3a 2013 r. cocraB flo 483 578Tbrc. py6.

llpouaaodcmeeunue sanacts,r Ha 01.01.2014 r. cocraBrlrr4 999 790 ruc. py6.,yBen[qeHne 3a 2013 r. na 123 302 ruc. py6. (aa 14o/o\.

4. HanoroEar HarpysKa, pac'{er 3S*eKrHBHofi {anoloBof eraBK!l'

AHarrs HanoroBofi Harpy3Kt4 npoBoAllllcfi Ha ocHoBaHnH AaHHblx 6yxraflrepcKoro n

HanofoBoro y\iera no pacqeraM c 6loExeroM no BnAaM HanofoB 3a 2013 r'

no Bo[pocaM noltHoTb| rn cBoeBpeMeHocT'l ynfiaTbl HafloroBb|x nllaTexefi ,1

npeAcTaBfleHflt'gocroaepnOft HafloroBof oTqeTHoCTl, B cooTBeTcrBl,ll4 c rpeooBaHhnMu HK PO

uapyuenufi nph npoBepKe Ha ocHoBe npeficraFfleHHofi r4H$opMaqn He ycraHoBneHo'

Crpynrypa HanoroB ooqecraa B 2013 r. cSoptvttlpoaaHa B qenoM 3a cqer Haflora Ha

flo6rrqy r1911eigutx ttckonaet"'*. HanOr sa AOfiHqy nonesHulx l4c66naeMdx coqTas!4;l 141 879

rurc. py6. - 31,750/o or o6uteft cyMMbl Hanofos 3a 20J3 f'oou{a'cyMMan'ano,-ogb'*orqumeHhftcQoTcocraenna89SlSrulc'py6'vnn2oolool

o6uieft cyurrvru HanofoBblx nnarexei. B pac'leTe yrlt,tTblBartucb HanoroBble oTqucreH'/n or

sapaGorsbft nrarH h npoq x Bblniar, BxnoqaeMbx B cocraa $on4a onnarrt rPyi3i"9:::it'fharexn no Haflofy Ha hMyulectBo r npoqhe oTqt4cjreHht cocraBr4trl 2791 tutc py6 u

1079 Tbrc- py6. cootaercrrenno. Vgenrnutft 8ec no yKa3aHHoi crarbe cocraann 0'87%'

HaocHoBaHn&aHHbxyqeTaocyMMaxHaqucfleHHbtxIonflaqeHHb|XHanoroBnporcBeAeHpacqer o$SeKrhasofi salorosofi craaxra (3HC) no Kax(qoMy Hanory, a raKxe B qeroM no BceM

HafloraM 3a nepnoff 2013 r.cornacHo noIyqeHHbtM pesynbraTaM 3HC no nanory la npn6ltns cOCTaB!4na 20,30/4, no

HEC * 20,570. O$$erruanan Hanoroean craBKa no H&OI n orqhcneH tM c SOT cocrasrria

a6oy. tiiBy" no ilAon u 36,76/q no orqlrcneHrnM c ooT). 3HC no Hanory Ha Ao6brqy nofie3Hbrx

*"*onriu",x oocraB fia 6,1%. B qenoM, 3HC CoorBercrByer yCTaHoBreHHblM HopMaM n

npaBhnaM, 3aKpenjle HbtM HaroroBblM 3aKOHOAaTerbcTBoM, 3a ficKtltoqeHheM Hafiora Ha

AoSaBneHHyto crot4Mocrb.Obulat HatloroBar craBKa no hroraM 2013 r' c$opr"r poBaflacb na, ypoete--56' 1'1olo

nprortnno6qe.''a3a2013r'AoHanoroo6noxenun'Bltcor<ufiypoeexu9l-icoobFcHf€Tcfn["riir"*r""'t* a 22o/o) natncneFlHbx HanofoB nag npu6unun o6qecraa fiph aroM 6onuLuilR

lono ""no.o"oil Harpy3Kl4 np[xogr4TcF Ha Haflot na 4o6aenennyo cror4Mocrb !r o.|q creHhF c

Songa onnarst rPYga.

5, KofiTponb coorsercrBl4f, AolryMeHToB ooqecrea rpe6oBaHrf,M geilcrBytoqero

3aKOHOgaTenbcTBa.

5.1. B coorBercrBhu c n. 4.1. Ycraaa o6ulecrea' yrBepx!4eHHoro^ ejll{cl:eHHblM

"*,{,o""po*21'02'2013r.,ycTa8Hblfixannralo6u]ecTBacocTaBnFeT53993U(||gTbcoTrpr4Aqarb AeBf,rb rblcnq geBtrbcor rpraArlaru) py6tefi 00 KoneeK'

Cornacno cr'26 QeAeparbnoro iarcaa or 26'12'1995 Na 208-03 (O5 aKqfioHepHblx

oOufe"*l*n *un"nranunu,*'ycraanurft KannTatt oTKpblToro aKq oHepHoro oSulecrea AonxeH

cocraBnfiTb He MeHee ruriruexparxofi cyMMbr MnHr4ManbHoro pa3Mepa ontlarbl rpyfla,

vcraHoBneHHoro SegepanuHstl', 3aKoHoM Ha gary petncTpaquu o6u{ecrea'

'"'"""d';;;;;;ilrt;#;; ocnoaannn cr's begepinunoro 3aKoHa or 19'06'2000 Ne 82-$3

<O uunnuanuHoM pa3Mepe onnarbl rpy4a> rcrlncfleune nnatexefi no fpa(qancro-npaBosl'lM

oof,3aTer|bclBaM, yoTaHoBneHtlblx B SaBfiCttMocT!4 oT Ml4HhMaUbHoro paSMepa onflaTbl Tpyl{a'

npolr3BoAt rct t4cx;nfi H3 6aaoeoft cyuritu, pannoft 100 py6'

CneAoaarensno, ycranuutfi Kanuran amlhoHepHoro o6qecrsa B Hacrotuee BpeMfi

,4orxeH cocraBnf,rb He Melee'100 000 py6refi'"* " - fa*ru o6paaou, o6'qecreo ocyqec1Bneer .qe*TenbHocrb 6ea napyuexnfi Ae6c:fByo14rsro

3aKoHoAareflbcrBa B qacr co6nnneguR TpeooBaHnft o M[HldManbHoM pa3Mepe ycrasHoro

KanfiTana.

5.2. B cooreercraun c SegepanbHblM 3a(oHoM or 22 04'1996 r' Ns 39-03 <(O pblHKe

4"rrr,* 6y*"tu o6qecrBo, tB.ntfcb aMvJTeHToM qewux 6ytuar' oSssaHo pacKpblBarb

fiHQopMaquo o cyu{ecrBeHublx $amax 6 SopMe coo6qenuti nyrena ny6luxaqufi,B reHTe

HoBOCTeli ynonHoMoqeHHblx rlHQopMaqhoHHbx areHTcIB nn6o ua srpaHl4qe (cafire) B Cer

nHTepHer He no3,qHee AByx nHei c MoMeHra HacTynneH fi sarra' o6u'{ecrBo ny6flt4Kyer

cyu{ecTBeHHb€ saKrbl B ycTaHoBneHHble cpoKrl Ha camTe wlwv.germa-companv.fu B paMKax

3aKn$qeHHoao ,qoroBopa c OurrtaangM (Peecrp-fepMa> OAO (Peecrp).Co BcrynneH[eM B c ny c 07.04.2011 nsireHexni B 03 Ne 39-Og <O pbtHK€ ueHHbrx

6yvar>, eneceuHbrx oe,qepaxrbHbtM 3aKoHoM or 04.10.2010'r. Ns 264-03 y)€croqeHblrpeooBaHnr K nopfi&Ky fi cpoKaM pacKpblTl4t l4HSopMaqrll, npu sToM npo4eAypa pacKpblrfit

Tpe6yeT AononH!4rerbHblx 3aTpaT pecypcoB.

Cr. 30 @3 <<O putxxe qeHHutx 6yltan npeAycMarpt{Baer Bo3MoxHocrb ocBo6o4eHrnsMfiTeHTa OT O6r3aHHOCTl' pacKpblrb 14fifi npeAcTaB rb hH$opMau $ nyreM HanpaBneHfit

COOTBeTcTBylOulero aafiBneHhfi s OCOP, peuleH[e o6 orona AonxHo 6HTb npnpnro o614rau

co6paHlteM aKqfi oHepos o6ulecrBa.

Perouengaqrni

Ha ocHogaH 4 hsnoxeFtHofi r4HQopMaqhl4, a TaoKe no pe3yflbTaTaM pa6orut peersnouuofi

KoMr.rca4u a 2013 rogy c+opMynupoBaHbt cne&ytoL{he peKoMeH&au u:

1. onruM st4poBaTb Bent,qfiHy ocopolHofo (an[Tar]a, np[HsTb Mepbl no noablueHhlo

o6ecneqeuxocrn npegnpnfiTt4t co6craennolrr,tn oSoporHblM14 cpeAcrBaMta'

2. f]pnxnTb cpoqHbte Mepbl no noBblujeHrlo Jll4KBl4gHocr[ opraH 3au tl, T.K. B HaCTOnU.l€]fr

MoMeHT npegnpl4tr e tB'Iterct ngnnarexecnoco6Hulrr'1.

3, nphHrtb Mepbt no noBbtueH |o $yrnarcosoft ycTor{.tt4Boc1, npeAnpt4ffrtlfi t4 cH XeHutl

3aBUCT4MOCTII OT KpeAl4TOpOB.

HacTonu.|ee saKnroqeHtte nptlHtlro Ha sace,qaHutl peenouoxuOft KoMl4ccl4!4 08 Mat 2014

foAa.

-::-:7tflpegceAareflb peBu3lloHHofi KoMt'lFcl4lt . i')' , EynaHoBa E'6'

/qieHbt peBn3[oHHof (oMttcch!t

?*'1-_-<-Sk.:-= geMHHn'E'

./ftA/-- lllYcuxa FII'

3AKfllOr{EH}tEpeBx3r,toHHoi KoMr,tcclln OA0 <<fopexcrni FOK>

o roAoBoF 6yxrarre pcl<oi orqerHocrlrh AaHHhlx, B(noqeHflbtx B rolloBoi orqeT Ogqec?Ba ga 20{3 roA.

npoBep(a npoBeAeHa qfleHaMn pesrchoH*oi KoMr4cct4l,l OAO <fopercrufi fOK> BcocraBe: FyfiaHoBa E.6,, fieunu fl.E., l}ly6nna F.jl.

1. Hattn, qneHau!4 peelsuonnoft KoMtdcol4l4, npoeeAeHa npoBepKa fogoBori 6yxranrepcroftorqerHocrn O6qecrBa h AaHHbtx, BKnpqeHHbrx B rofioBofi orqer no cocrofiHr4o Ha31.12.2013 roga. Peaymrarbt npotsepm4 paccMorpeHbt Ha sacegaxta peansuonnofiKOMt4CCH .

2. OreercreeHfiocrb 3a noAroroBKy gauHofi rogosofi 6yxranrepcrofr orqerHocru HecerncnorHhrenbnblft oprar OAO <fopeecrui l-OK). O6cgaHHocrb peBu3l4oHHoli noMr4cchl43aKnroqanacb a rom, uro6or Bb'eKa3arb MHeH[e o flocroBepHoern Bo Bcex GyqecrByou]r4xacneKrax AaHHofi oTqeTHocfl4, Ha ofttoBe npoaegeurofi npoBepxn.

3. flpoeepra npoBogltnacb B coorBercrBfir4 c Oegepansuurru saKoHoM <<06 anqnonepgulxo6ulecrBax) or 26.12.1995 N 208-03 r,r Ycrapour OAO <Fopeecrufi l-OK>.

flpoaepra nnaH poBanacb H npoBolqunacb ra<lrrr,| o6paaou, uro6u nonyvnru AocraroqHytoyBepeHHocrb B ToM, qro foAoBafi 6yxranrepcran orlrprHocrb cocraBreHa B coorBercrBl4t4 cAeftcrByrru.lr4Mt4 HopMar BHbrMr4 aK|aMu, peryfiupylou.{r4Ml4 oyxrafiTepcxuf yqer orqerHocrb B

PO r He coEepx r cyu{ecrBeHHbrx r4cKaxeHi4ft,

npoBepKa BKrnqafia aHann3 Ha Bbr6opoqHoft ocHoBe noArBep4qeH fi q cnoBbrx AaHHbrx l4

noicHeH fi, coAepxauluxct n opcranrepcroft orqeTHocTn.IloflaraeM, qro npoBeAeHHafl npotsgpKa gaer AocraroqHbre ocHoBaHnt Art roro, qrootJ

BbrcKasaTb MHeH e o AocTo8epHoc AaHHofi oTqelHocTn.

flo HaueMy MHeHUlo! 6yxrafiTepcKot orqerHocrb orpaxaer gocroBepHo Bo BcexcyqecrByolqrlx orlroujeHurx s.unancoeoe nonoxeHl4e oAo <fopeecrufi foK> no cocrotHl4to Ha

31 AeKa6pr 2013 roga, pe3yrbrarH S Ha coBo-xo3tfiorBeHHofi AetrenbHocrll t4 ABrxeHfieAeHexHbtx cpeAcrB 3a 2013 roA B coorBerorsl4r4 c ycraHoBneHHbrMu npaBunaMh cocrasfleH[t6yxf anrepcKofi orqerHocn4.

Hacroflqee 3aKfipqeHne npfiHtro Ha 3aceAaHnn peBn3[oHHoft rouucctttt 08 Mafr 2014 r,

npegcegarenb peBr,|3r,|oH$o* KoMuocrh FynaqoBa E.li-

{nenar peglrproH}toi KoMHccntt <€€*:== serurun fl'E'

lIJy6r,rHa f.'|