BuhOtchet2009.pdf

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@0pMa / @0pMa CO~CTB~HHOCTM OTKpblToe
~ K ~ M O H O ~ ~ ~ H~ O C ~ T B O / ~ K ~ M O H ~ ~ H O ~
Mpec Ope~6yprc~asl o6n, A6nyn~Hc~ni p-H, r.A6nyn~~o, yn.
P~BO~O~MOHH~FI, ~1.50
06qecreo no OKOnO / OK@C
TOBapbl OTrPweHHble
paotOnbl6y~y~~X IlepMOAOB
nporcne 3anacb1 H sa~pa~bt
Hanor Ha no6aenen~yo CrOHMOcrb no npH06pe~e~tibl~ UeHHOCTRM
Ae6lrTopc~a~ 3anonme~~ocrb (nna~emw no KOTOPOR OmHnamcn 6onee rceM rcepe3 12 Mecnuee
nOCfle OT~~~THO~ na~bl)
no OKEM 384 / 3% I
0
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Ha KOHerl 1
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2161216
2171217
220/220
2301230
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& -- TEflJlFlKOBA H.A.
(nonnucb) (pacww@poe~a nonnncu)

OTVET 0 IlPWSblJlFIX M Y6bl'rKAX
Oop~a NO 2 no OKYA
aa 2009 r. ea~a (ran. M~CRU, q~cno)
OP~~HM~~L\MR OTKP~ITO~ aKL\MOHepHOe 06qecsreo "A~AY~HHCKM~~ 3aBOA "PeMn~bMalu" no no OKnO
peMoHTy ny-resblx MaluuH M ~POM~BOA~~BY 3anac~blx qacreGt'
M~~HTU~$MK~L(UOHH~I~
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0710002
2009 / 12 1 31
95661112
5601008557
BMA AeRTeJlbHOCrM ~ ~ O U ~ B qacrek O ~ ~ BXeJle3HO/JOpOXH O
blX JlOKOMOTMBOB, TP~MB~~H~IX n0 OKB3A
M npoqux MOTOPH~IX BaroHoB M no,qBMxHoro cocraea; npou3~o~creo
nyleBOr0 O ~O~~AOB~HUR M ycrp0iCTB W R XeJle3HOJJOpOXHblX~
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3ne~~po~exa~~~ec~oro;
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t$op~a / Qop~a co6crse~~ocru OTKP~ITO~
35.20.4
a~u~onepnoe 06qecr~o/a~~~o~ep~oe 06qecreo no OKOllO / OKOC
47
E~MHML(~ M3MePeHMFI: TblC. py6. / (H~H~>KHO~ 3a.lepK~vb) no OKEM 384 / 385
nora~a~enb 3a o ~qe~~b~ii nepnon 3a ananornsnb~l
~anne~o~a~ne KOA HMI
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Banomn flpb46blnb 029/029 30 810 31 497
6a30~an npW6blnb (Y~UTOK) Ha BKUHH) 1201 I
Pa3~0flHeHHafl flpW6blnb (Y~~ITOK) Ha IKUWH) I 202 1

TEIlnRKOBA H.A.

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3a 2009 r. Aa~a (ron, ~ecnu, rrtcno) 2010
O~T~HM~~UMR OTKP~~TO~ aKuMOHepHOe 06u\ecreo "A~C\YJ~MHCKMG 3aBOn "PeMn)fTbMal~" no no OKnO 95661112
PeMOHTY nyTeBblX MalllMH M nPOM3BOC\CTBY 3anaCHblX 'iaCTeG1'
M~~HTM@MK~~MOHH~I# HOMep HanOrOnnaTeJlbu(MKa MHH 5601008557
Bun Ae5lTeIlbHOCTM ~~ou~Bo~CTBO racreR >KeJle3HO/JOpOXHblX JlOKOMOTMBOB, TP~MB~ k~blx no OKB3A
nyreeoro 060pyfi013a~~~ M ycrpoicre fin9 )K~~~~HOCIO~O)KH~IX, I I
3ne~~po~exa~~~ec~oro;
060py~
O~~~HM~~UMOHHO-~~~BOB~R
@0pMa / @0pMa CO~(XB~HHOCTM OTKpblT0e
aKuMoHepHoe 06qecreo / aKunoHepHoe 06qemeo no OKOflO / OKOC
no OKEM 384 / 385 I

OT~MCJ~~HMR B pe3epB~blA @OHA
1
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no~a~a~enb
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3aKOHOAaTeJl bCTBOM: I
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2
220/110
2301121
240/122
2501123
2601131
2701132
2801133
281
2901140
lna~~b~e OT~~THO~O rona I I I I I
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OWET 0 flBM)KEHMH AEHEXHbIX CPEflCTB
Oop~a NO 4 no OKYA
3a 2009 r. Pa~a (ran, ~eau,
~HC~O)
OpraHM3auHsl OTKP~ITO~ aKuHOHepHOe 06qecrso " A~~~~MHcKM#
3aBOP, "PeMn)TbMalu" no no OKflO
PeMOHTY IlyTeBblX MaluMH M llPOM3BOP,CTBY 3anaCHblX racreR"
MP,~HTM@MK~~MoHH~~# HOMep HaJlOrOnJlaTeJlbl4MKa MHH
BHP, P,eFlTeJlbHOCTM ~POM~BOP,CTBO lralTei Xene3HOP,OPOXHblX JlOKOMOTHBOB, TP~MB~#H~IX no OKB3A
M IlPOlrMX MOTOPHblX BarOHOB M IlOABMXHOrO COffaBa; flpOM3BOACTBO
fl)TeBOrO 060py~0Ba~M5l M ycrpo#CTB m5l >KeJle3HOAOpOXHblX,
~pa~safi~blx M npowx ny-refi, MexaHMlrecKoro M
o6opy~
3ne~~po~exa~~lrec~oro;
O~~~HM~~~MOHHO-~~~BOB~R
@0pMa / @OpMa CO~CTB~HHOCTM OTKP~ITO~
aKuMoHepHoe 06qecrso/a~u~o~ep~oe 06qecreo no OKOflO / OKOC
ECIMHM~~ M3MepeHMR: TblC. p~6. / (H~H)OKHO~ 3alrepKH)Tb) no OKEM
KOAbl
0710004
2010 ( 2 1 25
95661112
5601008557
35.20.4
47 4 1
384 / 385
no~ararenb
3a o~re~nb~fi nepnoa 3a ananornrnb~ii nepnon
HanMenoeanne
no4 HH/
mar
npeablayqero rona
1
2
3
4
Ocraro~ aenexnblx cpacre na narano owernoro roaa 010 47 762 36 116
flenmenne aenemnblx cpencre no re~yqeii AenTenbnocrn
Cpwcraa, nonyrre~~ble OT no~yna~enei, sa~asrn~oe 020 398 353 456 845
flporne n0~0~lbl 040 8 634 2 109
- --
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Ha OMaTy np~06pe~eHHbl~ TOBapOB, pabo~, yCnyr, CblpbR bl LlHblX
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Ha sblnnaTy nnenneHnoe, npouen-roe
Ha pacrem no HanoraM n c6opa~
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04 1
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~emxenme aenexnblx cpqcre no n~~ecrnqnonnoii aenrenbnocrn
130 (21 697)
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anuBoB
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230
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#oxoanb~e Bnomennn B MaTepnanbnble uennomn
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no~asarenb OCT~TOK ~a ~aqano nocryn~no Cnnca~o Ocra~o~ Ha Koneq
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1 2 3 4 ----
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B TOM wcne:
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HM/
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O61qne cBep(eanH
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JTg
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1
2
3
4
5
6 35.20.33
--
7 35.20.4
8
9
10
11
12
13
14
15
16
17
18
19
20
2 1
.
22
23
24
OICB3A
35.20.9
60.10
60.10.2
31.10.9
35.20.31
37.10.21
20.1
20.3
20.4
20.51.1
25.13
25.24
27.54
28.52
28.62
28.75
40.10.2
40.10.3
40.10.5
40.3
40.30.14
40.30.4
Hau~e~osa~ue
npen0CTaBJIeHEIe YCJIyr IIO PeMOHTY, TeXHHWCKOMY O~CJIYXICEIBZ~HIIIO H
nepenenKe xenes~onopox~b~~ JIOKOMOTHBOB, ~pa~saji~m H npor~x
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25
26
27
2 8
29
3 0
3 1
32
3 3
34
3 5
36
3 7
38
39
2
3B-49-
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40 63.1 .--
4 1
42
43
44
45
46
47
48
49
41.00
45.1 1
45.1 1.2
45.21
45.21.4
45.25
45.3 1
45.4
45.42
51.57
5 1.70
52.12
55.23
55.5 1
60.24
63.21
63.40
64.20.1
65.23.1
65.23.3
70.20.2
74.20.13
85.1
85.13
T~~HC~O~THMO~~~~OTK~~PY~OB
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1 1) PTEI nrrrr AyMIIKapOB.
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OqeHHBaeTCR IIO TeKy~efi P~IHO~HO~~ CTOHMOCTH Ha AaTy IIPHHRTHR HMYQeCTBa K PeTY. 5. O~II~~CTBO IIpHMeHReT JIHHefiHbIfi cnoco6 aMOPTH3~HH OCHOBHbIX CpeACTB.
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y.Ipe.4HTeMMH O~W~CTB~.
B pe3yJIbTaTe II~oB~~~HHo~~ pa60~b1 IIO OIITHMH3aqHH YZI~THO~~ IIOJIHTHKH 06wec~~a B
UeJuIX ~ ~ x ~ ~ . I I T ~ ~ YeTa c K o ~ Ha o 2009 rOn B THIIOBYIo YZI~TH~I~ IIOJIHTHKJ' A30 Ha 2009 rOA
BHeCeHbI CJIenyIoUHe AOIIOJIHeHHR H H3MeHeHHX.
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OIIpeneJIeHO, ZITO O~~~CTBO IIpHHHMaeT K ~ ~ x ~ ~ J I T ~ YeTy ~ c K IIepBHZIHbIe o M ~ nOKyMeHTbI IIO
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HCIIOJIb30BaHHX)). M~TOAHKO~~ ~ ~ x ~ ~ J I T ~ YeTa ~ c K0nep~Hfi o ~ o no BOCCTaHOBJIeHHIo OCHOBHbIX
cpencTB B @~n~anax
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IIpenyCMaTpHBiLfOweMy OIIJIaTy He AeHeXHbIMH CPenCTBaMH.
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BePOflTHOCTM HeIlOraUIeHMR AOAXHMKaMM O ~ I ~ ~ MX C T06fl3a~eAb~~~ B ~
B yCJlOBMRX CHMX~IO~(~~CR
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0 W M B 6yXraA~epc~0fi OTWTHOCTM CAeAaHbl COOTBeTCTByIOll(Me PaCKPblTMR. OU~HK~ aKTMBOB
M 06fl3a~eAbc~~ B 6yxraA~epcKofi OTWTHOCTM npOM3BefleHa C YWTOM PMCKOB, BJlMRHMe KOTOPblX
Ha 6yxraA~epcKyIO OTcleTHOCTb 6blno B03MOXHO 04eHMTb.
B CAOXMBUIMXCR YCAOBMRX Mbl CqMTaeM, qTO BePOFlTHOCTb IlpO~OAXeHMR ~KOHOMMWCK
HeonpeAeneHHocTM B 6n~xafiue~ 6y~yu(e~ BblcoKa, M M~I He B COCTORHMM npeAeMAeTb Bce
BapMaHTbl pa3BMTMR KPM~MCHO~ CMTYaqMM, KOTOPble MOrYT CePbe3HO IlOBAMRTb Ha TeKyu(Me
yCAOBMR, B KOTOPblX @YHK~MOHMPY~T
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06qec~~o He B COCTORHMM B I~oAHo~~ Mepe OueHMTb BAMRHMe Ha 6 ~ 3 ~ eTeKYqMX c
M IlpeACTORu(MX OTPMqaTeAbHblX T ~ H A ~ H Ha ~ M TOBaPHblX ~
M @MH~HCOB~IX PblHKaX, rlTO
B ~ H~'IMT~A~HOG CTeneHM CBMAeTeJlbCTBYeT 06 ~KOHOMM'~~CKO~~ HeOnpeAeAeHHOCTM 06tqec~sa B
~YAYWM.
O ~ ~ ~ ~ CCCIMTaeT, T B O qTO IlPeAnpMHMMaeT BCe ~e06~0flM~ble Mepbl AAfl YCTO~~WBOT
@YHK~MOHMPOB~HMFI CBW~~ AeRTeAbHOCTM
. B CAOXMBUJ~~~CR CMTYaqMM.
M yAYWlleHMfl @MH~HCOBO~O IlOnOXeHMR
19. Mbl He MMeeM nJlaHOB MAM ~a~epe~~fi, KOTOPble MOrYT CYU(eCTBeHHblM o6pa30~ IlOBllMRTb Ha
CTOMMOCTb MAM KA~CCM@MK~~MIO CO~CTB~HH~IX aKTMBOB M 06R3a~eAb~~B 6ana~co~ym
O~W~CTB~.
20. Balu~~ IlpeACTaBMTeARM 6bln IlpeflOCTaBJleH AOCTyn KO BCeM 3aIlpOUIeHHblM B XOAe ayAMTa
~ ~ x ~ ~ A T ~ YWTHblM ~ c K M M PerMCTpaM M Ilo~~~ep~plaIOqefi AOKYMeHTauMM. Bce CyqeCTBeHHble
KOHTPaKTbl, AenO3MTHble M KPeAMTHble AOrOBOPbl, IlpOqaR KOHTPaKTHad flOKYMeHTauMfl
B IlMCbMeHHOM BMAe, IlOATBepXAaIOu(aR Cyu(eCTBeHHble OIlepaqMM 061qec~sa M OCTaTKM n0
cqeTaM, 6blAM I-I~~AOCT~B~~H~I B~UIMM npeAcTasMTenaM. B ~ M
6bln TaKxe npeAocTasneH AocTyn
KO BCeM OTWTaM M KOppeCnOHAeHL(MM C PeryAMpyKJqMMM M HaA30PHblMM OpraHaMM (B TOM
.IMCne KOppeCnOHAeHuMM,, co~epxau(~(efi MH@OPM~L(MIO 060 BCeX A~~~CTBMRX BblUIeYKa3aHHblX
OpraHOB B OTHOUleHMM O ~W~CTB~ M/M/IM 0 CAyWflX B03MOXHblX HeAOWTOB MAM HeCOOTBeTCTBMR
0nepauMfi O~U~CTB~ T~~~OB~HMFIM ~efi~T~~IOu(er0 3aKOHOAaTeAbCTBa Po).
B ~ M 6bln~
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npeAocTaBneHbl Bce 3anpoure~~ble B xoAe ayAMTa BHyTpeHHMe pernaMeHTb1,
IlOJlOXeHMR M IlpaBMAa, a TaKXe MH@OPM~~M~~ 0 ~ 06pa~~fl~
aKqMOHePOB (~UCTHMKOB)
M COBeTa
AMPCKTOPOB, npOBeAeHHblX C 1 RHBaPR 2009 no AaTy IlOAIlMCaHMR HaCTOflu(er0 IlMCbMa.
22. 8 CTpyKType BHy-rpeHHer0 KOHTPOAfl 06u(ec~~a OTCYTCTBYIOT KaKMe-AM60 CYu(eCTBeHHble
HeAOCTaTKM, 3a MCKJlIOWHMeM TaKMX, CTOMMOCTb YCTPaHeHMR KOTOPblX, IlO HaUIeMy MHeHMlO,
npeeblurana 6b1 nonb3y OT TaKoro YcTpaHeHMR. nocne 31 ~e~a6p~ 2009 roAa M no AaTy
.

*
25. COB~TOM AMPeKTOPOB O ~W~CTB~ IlpOBOAMJlMCb IlpOqeAypbl BblRBneHMR M aAeKBaTHOr0 KOHTpOnR
PMCKOB, KOTOPblM IlOABePraeTCR O~I~~CTBO flpM AOCTMXeHMM IlOCTaBAeHHblX MM ueJlei.
26. Mbl ~~POMH@O~MMPOB~~M Bac 060 BCeX BaXHblX @~KT~x, OTHOCRUMXCR K n106o~y
H~~O~~OCOB~CTHOM~
A~~CTBMK), eCnM TaKOe HMenO MeCTO 6bl~b.
H~M He M3BeCTHO 0 K~KMX-~1~60 @~KT~X MJIM npM3HaKaX MOUleHHMWCTBa, B WCTHOCTM
0 HaMepeHHblX O~M~HH~IX &~~CTBMRX AMqa MnM O ~ I ~ ~ AByX C T BMAOB: B ~ COBePUlaeMblX C UeJlbK)
nOJlYWHWfl He3aKOHHblX HAM HeCnpaBeAnUBblX BblrOA OT HellpaBOMepHOrO IlpMCBOeHMR
MMyUeCTBa M OT @~A~cM@MK~~MM
~ ~ x ~ ~ J I T ~ ~ c K o G
OTWTHOCTM.
28. OflepauMM CO CBR3aHHblMM AMqaMM ( ~ K ~ M O H ~ (Y~~CTHMK~MM),
~ ~ M M
PYKOBOACTBOM 06qec~~a),
HaflpflMylo UnM OflOCpeAOBaHHO IlOAKOHTPOnbHblMM KOMnaHMflMM MCTPYKTYP~MM),
COOTBeTCTByIOuafl ~e6~~0pc~afl MnM KpeAMTOpCKafl 3aAOnXeHHOCTb, BKJlIOqafl npOAaXM, M
IlOKyIlKM, OflepaqMM MeHbl M B3aHM03aWTa, 3ai~b1, CCYAbl M KpeAMTbl, AeHeXHble IlepeBOAbl,
AOrOBOpbl apeHAbl U rapaHTMM, 6bln~ OTpaXeHbl B 6yxran~epc~oi OTWTHOCTM B COOTBeTCTBMM
C T ~~~OB~HMRMM A~);~cTBYH)~~~o 3aKOHOAaTenbCTBa Pa.
29. O~~~CTBOM He IlpOBOAMnMCb HMKaKMe HHble OllepaqMM CO CBR3aHHblMM JlMuaMM, KPOMe TeX,
o KOTOP~IX M~I ~POMH@OPMM~OB~~M
Batu~x npe~c~as~~enei. M~I
npeAocTasMnu flon~blfi
nepeqeHb CBR~~HH~IX CTOPOH, c KOTOP~IMU O~Q~CTBO npoBoAHno onepaqm B TeqeHMe
OTqeTHoro roAa M no AaTy HacToRtqero nMcbMa, a Tawe n o n ~ b nepeqetlb ~ i CBR~~HH~IX CTOPOH
no He3aBepUJeHHblM OflepaqMRM, no KOTOPblMM MMeJlHCb OCTaTKM n0 CCleTaM fl0 COCTORHMK) Ha
OTrleTHYK) AaTY M/M/IM Ha nt06yto AaTY CneAyMJ~erO OTWTHOrO IlepMOAa A0 AaTbl HaCTOflqerO
nMCbMa BKnIO~MTenbHO, C yKa3aHMeM nOAHOr0 K)pM,4M.leCKOrO Ha3BaHMR, OnMCaHHeM XapaKTepa
B~~MMOOTHOW~HM~ M 0flepaqMi M/MIM OCTaTKOB fl0 CWTaM.
33. P~KOBOACTBO O~~~CTBZI
llOATBepX&leT, BCe aKTMBbl M o ~ R ~ ~ T ~ A ~ KaK c T@~KTMWCKM~, B ~ ,
TaK
M YCnOBHble OTPaXeHbl M PaCKPblTbl B ~ YX~~JIT~~CKOM
YWTe M B 6yxran~epc~oi OTWTHOCTM.
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PMCKOB, IlPMCYqMX XapaKTepy M ~ ac~~a6y C B O AeRTenbHOCTM.
~ ~

38. fl0 COCTORHMH) Ha 1 RHBaPR 2010 rOAa M no AaTy HaCTORlqerO IlMCbMa HaM He M3BeCTHO 0 KaKMX-
n~60 HenpeAbRBAeHHblX npeTeH3MRX MAM MHblX TP~~OB~HMRX, KOTOpble MOryT 6bl~b
IlpeAbRBAeHbl M B 3TOM CAyclae C AOCT~TO~~HO~ BePORTHOCTbtO MOrYT OKa3aTb CylqeCTBeHHOe
BAMRHMe Ha 6yxraA~epcKyH)
39. OT perynupytolqnx M H~A~OPH~IX opraHoB M rocyAapcTBeHHblx y c l p e m ~ e ~ He ~ i nomynano
HMK~KO~ MH@OPM~~MM OTHOCMTeAbHO ~ ~ c c A ~ ~ o B HAM ~ H M Ilpe~e~3Mk ~
B CBR3M
C HeBblnOAHeHMeM 3aKOHOB MAM HOPMaTMBHblX aKTOB nto6oi IOPMCAMKUMM, HeAOCTaTKaMM
B 6yxran~epc~oi OTcleTHOCTM MAM MHblMM BOnpOCaMM, KOTOPble MOryT OKa3aTb CylqeCTBeHHOe
BAMRHMe Ha 6y~raA~ep~KyH) OTcleTHOCTb.
41. Bce AaHHble, OTHOCRlqMeCR K BblnAaTaM COTPYAHMKaM M PYKOBOACTBY YclaCTHMKOB O~U~CTB~,
6bln~ npeAocTaBneHb1 B~WMM npeAcTasMTenRM. B 6yxran~epc~oi oTcleTHocTM 6blAM OTpaxeHbl
BCe PaCXOAbl IlO 3apllAaTe M BO3HarpaXAeHMH) COTPYAHMKOB M PyKOBOACTBa, KOTOPble 6blAM
IlOHeCeHbl O ~~~CTBOM
~ ~ e c l e ~ ~ e rOAa. 2 0 0 9
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H M ~ no IlOKyIlKe ~KUM~, KOTOPble He 6blAM OTpaXeHbl M/MAM
PaCKPblTbl
B 6yxran~epc~oi OTcleTHOCTM.
43. Ha AaTy IlOAnMCaHMR HaCTORlqerO nMCbMa HaM He M3BeCTHO 0 K~KMX-AM60 CO~~ITMRX,
npOM30We~WMX B IlepMOA IlOCAe OTWTHO~ AaTbl A0 IlOAIlMCaHMR AaHHOrO IlMCbMa (~OMMMO TeX,
KOTOPble OnMCaHbl B 6yxraA~epcKoi OTC~~THOCTM), KOTOPble MOrAM' 6b1 IlpMBeCTM
K CYlqeCTBeHHblM KOPPeKTMPOBKaM MAM H~O~XOAMMOCTM PaCKPblTMfl B 6 yxraA~epcKoi
OTcleTHOCTM. Ycle~~ble 3anMCM 06lqec~~a 3a nepMOA IlOCAe OTWTHO~ AaTbl M A0 AaTbl
HaCTORueTO IlMCbMa He BKAtOclatOT KaKMe-AM60 HeM3BeCTHble B ~ M CYMMbl, OTHOCRlqMeCR K
CylqeCTBeHHblM CAeAKaM, KOTOPble AOAXHbl 6blAM 6bl~b OTpaXeHbl B 6yxran~epc~ok OTcleTHOCTM
3a npe~b~~ylq~i 0~cle~~bli'nepMoA.
-~~.BAMRHM~ Ha 6yxraA~epcKytO OTcleTHOCTb HeMCnpaBAeHHblX 0 ~ ~ 6(I~~MB~A~ 0 ~
B IlPMAOXeHMM K HaCTORlqeMy I~Mc~MY),
KaK no OTAeAbHOCTM, TaK M B COBOKYnHOCTM He HOCMT
cylqecTBeHHoro xapawepa.