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" IIOC JIOBHI4 I4HOOPMATOP- IIA " A. O. O. Ilpr.rj eaop<br />
Huxore llanrr.Iha 12, llpr.rje4op<br />
JVLB: 4402883250007<br />
II.IIB I4B : 402883250007<br />
rere(foHu: 0521243-920 , (farc: 243-921<br />
e-mail :krcsavic 1 @reol. <strong>com</strong><br />
Epoj: 27109 i<br />
.{aryu : 22.0 4.20 1 0. ro.qlaue<br />
f.n."fPAru4n"A.A.<br />
Yn.Csbror Cane 28<br />
flprrarop<br />
IIPEAMET: I4snjernraj ra rraururrerbe o a:npureHoj penusuju (fuuaucujcrrEx<br />
nsnjeuraja sa 2009. roAr.rHy<br />
flourtonaura,<br />
Y npunory Bau rua.nerrao I4snjeruraj u uuurJberbe r,r3 rrlraHa 28 3arona o paqyHoBoAcrBy r4<br />
penusnjn Peny6rume Cpucre ("Cnyx6eulr rrracHr{K Peny6nuxe CprcKe", 6poj:3612009 ), u ro:<br />
1 . Penusuj cru usnj eruraj .{pyrurn a za 2009 .roAuHy, ca,qpxu :<br />
Euranc crarba sa 2009.roguyy crpana2,<br />
Eurauc ycnjexa sa 2009.ro4r.rny crpaua 3,<br />
I,Isnj eruraj o nponaj euarraa y Kanr,rrirny za 2009 . roAr,rHy crpaua 4 . u<br />
Ezrasc roKoBa roroBr,rHe ea 2009.ro4uny crpana 5.<br />
flope4 rora, usnjelrrraj ca.{pxu r{ oAroBapajyhe nanonaene (o6pas:roxerra) - crpaunqe 6<br />
lo 26 uhzjany o He3aBlrcHoerkr pr rnaruQuxaquju narue $upue - crpaua2T .<br />
2. Muru-rrerre osra[heHor peB]r3opa - crpaua 1.<br />
llpeuopyryjeuo Barra Aa Ml{iluberbe peBr{3opa, ca Eulancou crarba u Bulancou ycnjexa,<br />
o6janure y je4uorrr oA AHeBHI,Ix JII,IcroBa y Peuy6nNqr,r Cpncroj.<br />
3axna.nyjeMo Ha uonjeperry r rro3r.rBirMo Bac Ha Aar6y capaArby.<br />
C nourronarrerra,
"ilocroBHn nH@oPMAToP - IrI" r.o.o.<br />
N PENY3ENE 3A P EBA3NJY PAqVHOBXCTBEHUA<br />
N3BJEIATAJA N ROHCAJ TTNHT<br />
flpujegop, Hnrone flanuha 12<br />
Ten: 052 243 920, @axc: 052243 920,065 659 318 e-mail: krcsavicl@teol.net<br />
I{3BJEIIITAJ<br />
o r43BprrreHoj peBlr3 uju $ntaHcr4j cKnx r3Bj errraj a<br />
fp afi e euH c Ko np edys ette<br />
,,fPAfnIf " A.I. Ifpruaeop<br />
za2009.roAr4Hy<br />
llpuje4op, anprn 20 1 O.rotuse
CA.qPXAJ<br />
I<br />
MI4IIIJbEIbE OBJIAIIITEHOf PEBI43OPA<br />
I<br />
I I<br />
Crpaua:<br />
OI4HAHCI4JCKI4 I43B JEIIITAJI4<br />
- EuraHc crarba sa 2009.roarrHy........... 2<br />
- EuraHc ycnjexa sa 2009.roAr4Hy.........<br />
- I,Irnjeruraj o npoujenavra y.Karrr.rrirny sa 2009.roA1rHy.......<br />
3<br />
4<br />
- Bulanc roKoBa roroBr.rHe sa 2009.roar,rHy........... 5<br />
HAIIOMEHE Y3 @I4HAHCI4JCKE I43BJEIXTAJE<br />
I43 JABA O HE3AB I{C H O C TI4 14 KB AJII4 (D I4KAUI4JI4 27<br />
I
I.O.O.,,IIOCJIOBHI4 I4HOOPMATOP - rIA"<br />
Hurore llaruuha 1 2, Ilplrjegop<br />
TeneQon: 0521243-920, (!arc: 243-921<br />
JI"4B: 4402883250007<br />
III4E: 402883250007<br />
Fpoj: 27109<br />
,{ary"r : 22.04.2010. foArIHe<br />
Veod<br />
I43BJEIIITAJ I{E3ABI4CHO| PEBI,I3OPA<br />
Cxynurruuu aKuHoHapa<br />
fpafi eeuucrco npedysehe " fpadun " A.I. Ilpruaeop<br />
:<br />
Olassnucuo peur:ujy nprnoxeHlrx QrEHaHcr.rjcrlnx nsajeunaja f.Il."fpadun" A.,\. Ilprcaeop (y.qaJber,.r rexcry<br />
[pyurrno) roju o6yxnarajy 6r.rranc cralba Ha rcu31.12.2009. ro.uune, o4ronapajyhra 6ruanc ycujexa, nrrjeurraja o<br />
npoujenava y xanrlrarry u dwla'sc roKoBa roroBr{He 3a roALrHy roja ce 3aBprrraBa na raj Aan, Kao r{ nperJreA<br />
:uauajrux paqyHoBoAcrBeHrD( [oJrr4rnKa ri HarroMeHa y: $r.rHancujcre usnjeruraje.<br />
O d e oe opn o cm pyrc oo o d c me a s a Q uu au c uj crce us ej eut m aj e<br />
PyxonoAcrao je o4ronopno 3a cacraBJbarbe u o6jerrnrny rrpe3eHrar+rjy onax $ranaucujcxux urnjeruraja y cKJraAy<br />
ca paqyHoBoAcrBeHHM nponncl,IMa Perry6nuxe Cpncxe, Kao r{ 3a uHrepHe KoHTpone rcoje cy peJreBaHrHe 3a<br />
npurpelry Qunanclrjcxrx u:njeuraja xoju He caApx(e nofperxHe ranSoprrrauuje o.q rraareprdamor sHauaja, Hacruure<br />
ycJbeA HeperyJlapHocT[ wlvr fpeIIrK€.<br />
Odaoeopuocm petrcopq<br />
Harua oArosopHocr je Aa n3pa3l4Mo MLIIIIJberbe o nprfioxeHr.rM QuHancujcrnvr usnjeurajnua Ha ocHoBy o6anrene<br />
peau:uje. Penusujy cMo o6asrlrn y cKJraAy ca MelynapoaHr,rM craH.qapgraua penu:uje u 3aronou o parryHoBoAcrBy<br />
u penu:uju Perry6nuxe Cpucre (,,Crryx6eHra rJracHlrK PC" 6poj 36109). Oru crau4ap.rlr{ HzrJraxy ycarJrarrreHocr ca<br />
err{rrKlrM npLIHITI{II,IMa, Kao u 4a penr,r:njy ruraHr{paMo l.r o6asruuo Ha HaqnH roju orr.roryhaBa Aa ce, y paryunoj<br />
nrjepu, yajepruo 4a Qunancnjcxu urnjerurajri He caApxe rorperrrHe r.rn$opr',rauuje o4 ruarepujaruror snauaja.<br />
Penusr,rja yrry ryje cupoeolene [ocrynaKa y uu-ny npu6aarana penu:ujcrnx AoKa3a o r{3Hocr{Ma ll<br />
nnQoprraauujaua o6jeroAaneHllM y QrlnaHcr.rjcxnu rarnjerurajnrvra. Ola6panu nocryrrqlr cy 3acHoBaHr{ Ha<br />
upocyfnaamy peBllsopa, yrnyhyjyhr,r npoqjexy pr{3r.rKa uarepnjaruo sna'rajnr,rx rperxaKa caApxaHr{x y<br />
Qunancujcxru r.rsrjeurajrana, HacraJrr{x ycJbeA HeperyJrapHocryt trJrrr rperuxe. flpurlrxou upoqjene oBrD( pr,BrrrKa,<br />
peBrcop pa3Marpa I,IHrepHe KoHTpoJIe roje cy peJreBaHrHe 3a cacraBJbarre u o6jeru.rBrry npe3eHraur.rjy<br />
QuHaucnjcrm< uarjeuraja, y qnny ocMrrruJbaBarba uaj6orux uoryhux peBr.r3opcrr.rx npouecypa, aJrlr He y ur{Jby<br />
rBpDKaBaIba MI{IIrJbeIba o e(puxacnocrll c}IcreMa rrHrepHrrx KoHrpoJra [paBHor ruqa. Pesu:rja, raxofe, yruby.ryje<br />
oqjelry lprnrajemennx parryHoBoAcrBeHr.D( noJrr{rr{xa H BpeAHoBarbe snavajnn< npoqjena roje je r.r3Bprxr,rJro<br />
pyKoBoAcrBo, xao r{ oqjery onrrrre npe:enraqnje QllraHcnjcrn< urnjeruraja.<br />
Cuarpauo 4a cy penu:ujcKr.r Aoxa3r.r roje cuo npu6anulu AoBorbHr{ lr o.qronapajyhv u Aa o6er6jelyjy pa3wny<br />
ocHoBy 3a r.r3p:I)KaBarre Haruer MlrruJberba.<br />
Muwnerue<br />
IIo naurev MI{IrLIbeIby, $ranaxcnjcru rl:njeurrajlr ucrnHrrro u o6jexrlmHo, no cBr.rM uarepujaruo snavajuru<br />
\Lrrar+.rua, npnraryjy QlaHancujcru noroxaj [pyurrna Ha AaH 3l.leqeu6pa 2009.roAlure, Kao r,r pe3ynrare<br />
rberoBor rIocJIoBaIba I4 ToKoBe roroBuHe 3a roArrHy xoja ce 3aBpruaBa Ha raj ,qan, y cKJraAy ca parryHoBoAcrBeHr,rM<br />
>'-'.<br />
nponucr{Ma. s'.:':
AKTIIBA<br />
CTAJIHA I4MOBI4HA<br />
HexpernuHernocrpojerra n orpeMa<br />
-Ha6asHa npnjegnocr<br />
-I4cnparxa npuj e4uocru<br />
-Heornucana rpuje4nocr<br />
Yrynno craJrHa rrMoBnna<br />
TEKYAA VMOBI4}IA<br />
-3alnxe u Aarv aBaHcH<br />
-florpxcnnalba oA npogaj e<br />
-florpaxcunarra u3 cneqnQuunrx oAHoca<br />
-Apyra norpiDKlrBarLa<br />
-KparxopouHl{ KpeA}rrI{<br />
-HosqaHa cpeAcrBa<br />
_n,48<br />
-ArrugHa BpeMeHcKa pa3rpaHnqelba<br />
Yrynno renyha HMoBrrHa<br />
TIOCJIOBHA AKTI,IBA<br />
-Bas6ulascHa aKTHBa<br />
IIACIIBA<br />
-Kanutan<br />
-,{yropovua p$epBucarLa<br />
-,{yropouHlr KpeAHr}r<br />
-OAroxene nopecKe o6aeese<br />
-flpuu;reuu aBaHcr{<br />
-,{o6annavu<br />
-O6asese 3a 3apaAe<br />
-Apyre o6asege<br />
-TINB<br />
-O6aeege 3a ocr{IJre nope3e<br />
-floper na Ao6urax<br />
-flacusHa BpeMeHcKa pa3rpaHr{qerba<br />
IIOCJIOBHA IIACIIBA<br />
-Ban6urancHa naclrBa<br />
BIIJIAHC CTABA<br />
(llrnjemraj o QnHaucujcnorr uo;roxajy)<br />
Ha AaH 31.aerlela6pa2009. u 2008.roause<br />
Hanouena 2009.<br />
4.1<br />
4.2<br />
4.3<br />
4.4<br />
4.5<br />
4.6<br />
4.7<br />
4.8<br />
4.9<br />
4.10<br />
5.1<br />
5.2<br />
5.3<br />
5.4<br />
5.5<br />
5.6<br />
5.7<br />
5.8<br />
5.8<br />
5.8<br />
5.9<br />
18.283.550<br />
(8.890.e2e)<br />
939262r<br />
YKM<br />
2008.<br />
16.690.531<br />
(8.617.e43)<br />
8.072.588<br />
9.392.621 8.072.588<br />
1.001.8s3<br />
4.468.204<br />
819<br />
2.983<br />
26.893<br />
301.785<br />
2.005<br />
596.3t4<br />
r.428.9t5<br />
a -^- aa4<br />
J.tzt.JJt<br />
732<br />
78.169<br />
42.303<br />
534.649<br />
1.843<br />
L308.435<br />
6.400.856 7.122.383<br />
15.793.477 15.194.971<br />
r25.7t5 125.715<br />
9.416.556<br />
209.2r0<br />
3.268.481<br />
582.177<br />
t.549.982<br />
125.223<br />
12.r07<br />
66.s82<br />
9.482<br />
37.973<br />
515.704<br />
9.092.49r<br />
190.957<br />
825.370<br />
252<br />
1.019.074<br />
2.309.477<br />
19r.947<br />
1.485<br />
179.941<br />
18.867<br />
18.875<br />
1.346.235<br />
t5.793.477 15.194.97r<br />
s.l0 r25.715 125.7t5<br />
Hanouene Ha crpaHaMa 6 .qo 26 qune cacraBHn Ar{o oBHx Sr,rnaHcrajcxnx r,rsnjeruraja.<br />
Muru.rrerre peBu3opa o Hcrl4Hurocru u o6jexruBHocrr{ $uHaHcr.rjcxrx usnjeuraja, garo je na crpaHu 1.<br />
,,IIOCJIOBHU UH@OPMATOP - Itr" tr.O.O. Ilpujedop
nocnoBHn rlPl4xqlu4<br />
-flpnxoqu oa npoaaje fuo6e<br />
-flplrxo4r,r oa npoaaje ) IHHaKa<br />
-flprxogu o4 arcrubupalba ) IlIHaKa<br />
-floseherbe npujegHoctn 3anuxa )qI,IHaKa<br />
-Crnrarrerre epNjeanlocrn 3aJIKxa yqHHaKa<br />
-Ocrarn nocroeHn lnprlxoAu<br />
Vnynno noc.IIoBHH rlp[xoAlr<br />
rrocJroBHl4 PACXOII4<br />
-Ha6asHa npnjegHocr npoAare po6e<br />
-TporuxouE vrareprEj ana<br />
-Tpourxonu 3apaAa r{ HaKHaAa 3apap:a<br />
-Tpourxoeu npoI,I3BoAHr,tx ycJlyra<br />
-Tporuxoru auoprusaqr,rje H pe3epBr,rcarba<br />
-Herr.rarepaj anHI,I TporrrKoBlr<br />
-Tpourxonu [ope3a r,r AorrpuHoca<br />
Ynynno noc.IIoBHrI pacxoAlr<br />
floc;ronnn Ao6uran<br />
oHHAHCT4JCKT4 TTPHXO.44 H PACXOAT4<br />
-OrEHaucraj oKI,I npllxoAH<br />
-OrEHancuj oKI,I pacxoAu<br />
Hero eQenar Qnnancnparba<br />
.[o6nrar peAoBHe<br />
4i eraruocrn<br />
ocrAJIr4 llPlxolu4 14 PACXO,44<br />
-Ocraru IIpHxoAIt<br />
-Ocraru pacxoAl{<br />
,{o6nran-ry6nrarc [o ocHoBy ocraJrnx rrpfixoAa<br />
r pacxoAa<br />
-,{o6r,rrax npraj e onopeuBarba<br />
-Ilopecnu pacxoAr{ nepuoAa<br />
HETO AOEIIT<br />
-,{uo uero 4o6Ilrxa/ry6urxa roju np}rrraAa<br />
sehuncrolvl BJIacHLIKy<br />
-,{no uero,qo6nrrm/ry6nrna nojn npprnaAa<br />
MA}bHHCKHM BJIACHI.IIIHMA<br />
f.n. ,,fPAtrnil" A.,q. IIprcaeop<br />
EI4JIAHC YCIIJEXA<br />
(llrnjemraj o yKynHoM peryrrary)<br />
2a2009. u 2008.roguny<br />
llanomeRa 2009.<br />
6.1<br />
6.2<br />
6.3<br />
6.4<br />
(<br />
244.086<br />
t0.297.406<br />
204.767_<br />
(244.173)<br />
?R ?,I<br />
10.s27.41r<br />
r7r.875<br />
3.330.099<br />
2.r04.r9s<br />
3.455.969<br />
823.664<br />
266.176<br />
94.s50<br />
YKM<br />
2008.<br />
131.829<br />
t3.672.005<br />
597.3t7<br />
49.120<br />
196.535<br />
14.646.806<br />
68.673<br />
4.637.183<br />
2.s33.029<br />
6.156.117<br />
449.840<br />
164.3 58<br />
r07.497<br />
10.246.518 14.116.697<br />
280.893 530.109<br />
3.3 89<br />
s6.729<br />
98.511<br />
(es.r22l<br />
r39.96r<br />
(83.232)<br />
185.771 446.877<br />
3 10.104<br />
117.589<br />
32.728<br />
s7.920<br />
192.515 (2s.r92\<br />
378.286 421.685<br />
54.221<br />
46.094<br />
324.065 375.591<br />
97.300 r12.771<br />
226.765 262.820<br />
Hanouese Ha crpaHaMa 6 rc 26 qr.rHe cacraBHu AHo onnx $uHancr,rjcxnx usnjeruraja.<br />
Muurerre peBrcopa o HcruHnrocru u o6jerrliBHocrlr $r,rHancnjcxux u:njeuraj4 garo je na crpanu 1.<br />
,,IIOCJIOBHA WH@OPMATOP - ilI" ,4.O.O. Ilpujedop
TIPOMJEHA Y KAIII,ITAJ]Y<br />
f.il. ,,|PAIUII" A.tr. Ilprcaoop<br />
}I3BJEIIITAJ<br />
o nponrjenaMa y KanrrraJry<br />
3a neprroA xojn ce 3aBpmaBa Ha AaH 3l.l2.2009.roArrHe<br />
AKqnoHapcm<br />
KilMAJI U<br />
gpyrn o6ruuu<br />
ocHoBHor<br />
Kanmzua<br />
,ryIo KOII4 IIPPINA,IIA BJIACHI4IIIIMA<br />
KAIII4TAJIA<br />
AxyMynHcaHx<br />
Hepacnope!en<br />
u ao6max/<br />
HenoKpilBeHE<br />
HanoueHe Ha crpaHaMa 6 rc 26 qLIHe cacraBHlr Arro onrx $unaucujcrlrx r,rsrjeurraja.<br />
Muurrerre peBu3opa o pIcrHHHTocru n o6jexruBHocru SrEHaHcujcrux u:njenraja, garo je na crpauu l.<br />
ry6max<br />
l. Crarre na aas 31.12.2008. roaune t.94t.4tl<br />
3. Ecferm rcnpaeKe rpeluaxa<br />
llonoso ucKa3ano crarbe Ha aan<br />
KypcHe pa.:naxe nacrale<br />
7. npenoleneu rpaucaxurjay craHoj<br />
Ocrarr4 Hsro lo6utuJ1/ry6utqJd<br />
8. nepuo4a rojr uucy rc(a3aHlr y<br />
o Hero ao6rrar/ry6rrax nepno.la<br />
r.tcK:BaH v 6u,raucv vcniexa<br />
O6j an,reue auBl{aeHre Lr<br />
10. ap.sfl,qosu pacno4iele go6rm u<br />
|,MncHJe aKllxoHapcKor Kanrrajra u<br />
ll. Apyrlnugotunorehar+,aulu<br />
cMarselba ocHoBHor Kanr.rraJra<br />
Crane ra Aan 31.<br />
910+9ll<br />
13. EOr*'npgy]t"1v<br />
14. E$erna ilcnpaBKe rperlaKa<br />
Ilonoso [cKa3aHo crabe Ha arn<br />
15. 3r.r2.2008.ro4J01.01.2009.roq. 23t7.002<br />
KypcHe pa::ruxe HacraJle<br />
18. nperoferrcr*r rpancaxur.tja y cranoj<br />
19. nepHoaa xojtt ulrcy ucKa3aHr.r y<br />
,n Hero ao6rraK/ryOtrraK nepHo,la<br />
'"'<br />
r.rcxaras v 6maucv vcniexa<br />
uoJaBJbeHe ar,rBl,I.4eH,qe n<br />
21. ap.su.{osltpacno4iereao6rru r<br />
f,Mr.{cuJe aKrlnoHapcKor KanuTaJla v<br />
22. lpyr*t olqqoru noreharra ulru<br />
cMalb€Iba ocHoBHor Kanr.rrilla<br />
Cralre na aan 31.12.2009.roa.<br />
23. (915+916+917+918+919+920-921 -<br />
,,UOCJIOBHA UH@OPMATOP - iltr" tr.O.O. Ilpujedop<br />
r.94r.4tl 8.716.900<br />
37 5.591
I TOKOBI{ IOTOBI,IHE TIOCJI.AKTIIBHOCT}I<br />
1. flpruruu oA Kynaqa I{ rIpL{MJbeHIlI aBaHcv<br />
2. Ocruu npI,IJII{BI,I rI3 rlocnoBHrrx aKTI,IBHocrIrr<br />
3. Csera rpnJrHBH rorfnHHe Ir3 nocJr.aKrun.(1+2)<br />
4. Ourelt'n ro ocHoBy rulaharra Ao6anra.r[Ma<br />
5. Oarumu uo ocHoBy Ilrcrulara 3apaAa<br />
6. ONrr4Bvr uo ouron! rutahenrx KaMara<br />
7. Oruuru [o ocHoBy nope3a na Ao6ln<br />
8. Ocralu oAJIITBI{ Iat nocnonnnx aKTr{BHocrrI<br />
9. Csera oAJruBrr .o[or""e ll3 rloc.aKr. (4 ao 8)<br />
10. Hero rprrJruB roroBnHe ur noc.arr. (3-9)<br />
11. Hero oAJrnB roroBnHe ur.noc.arr. (9-3)<br />
II TOKOB}I IOTOBIIHE I,I3 AKT}IBHOCTLI<br />
I4HBECTI4PAIf,A<br />
l.<br />
2.<br />
3.<br />
Ilpruurnu lto ocHoBy rparrop.tpnn.ruracMaHa<br />
flpr,rttmu oA KaMara<br />
Csera [pr{JrIrB[ roroBuHe ll3 aKTI{BHocrIr<br />
rrHBecrupalba (1+2)<br />
4. O&rrnu no ocHoBy $unaHcr{crn< uacMaHa<br />
5. OA;rnnu rro ocHoBy KyrroBr{He onpeMe y yJrararba<br />
6. Cnera oAJrr{BH roroBr{He H3 aKTnBHocrrr<br />
nHBecrrparba (4+5)<br />
1<br />
Hero oA.llrls roroBl{He I{3 aKTIrBHocrI{<br />
rnBecrupalba (6-3)<br />
BIIJIAHC T OKOBA IOTOBIIHE<br />
(Ilrnjemraj o roKoBrrMa roronnne)<br />
Ha AaH 3l.teqeM6pa 2009. n 20(B.rotnne<br />
III TOKOBII IOTOB}IHE II3 AKTPIBHOCTI4<br />
OIIHAHCI4PAIbA<br />
l. llpmmu no ocHoBy AyroporrHr.D( KpeA[ra<br />
2. llpnnunu uo ocHoBy ocraJllx o6anega<br />
3. Csera [pnJrr{Br{ roroBrrHe us arrua.QuHaHcrlparba<br />
4. OAr[sn foroBr{He no ocHoBy Kpe.u{ra<br />
5. Oanmu rro ocHoBy ocraJr[x o6anesa<br />
6. Cnera oAJruBrr roroBuHe n: arrun.QnHaHcup.<br />
7. Hero rrpnJruB ror.u3 arr.QnnaHcl{parba<br />
8. Hero oAJrItB ror.l{3 arr.QunaHcupalba<br />
IV YKYNHLI IIPI,IJII{BLI IOTOBLIHE<br />
v yKvtIHlI oAIIIIBLI TOTOBITHE<br />
vI HETO IIP}IJII,IB IOTOBIIHE<br />
VII HETO OANIIB TOTOB}IHE<br />
VIII HETO IOTOB}IHA<br />
l. foronuna Ha noqerKy odpauyncxor nepuo4a<br />
2. foronuna na rpajy o6pavyncxor repuoAa<br />
Hanouena 2009.<br />
YKM<br />
2008.<br />
10.956.21I 15.706.990<br />
39,947<br />
47.678<br />
10.996i158 15.754.668<br />
8.320.23s 10.421.498<br />
I \981 .359 2.39s.062<br />
' 98.511 139.960<br />
35.375<br />
32.020<br />
t.667.904<br />
r4.656.444<br />
1.098.224<br />
969.584<br />
69.990<br />
3.3 89<br />
33.046<br />
20.741<br />
73.379 53.787<br />
129.100<br />
1.779.770<br />
771.235<br />
r.779.770 900.335<br />
1.706.391 846.548<br />
3.500.000<br />
123.925<br />
3.500.000 123.925<br />
1.056.889<br />
3s3.439<br />
r.0s6.889 353.439<br />
2.443.r11<br />
229.514<br />
14.569.537 r5.932.380<br />
r4.802.401 15.910.218<br />
232.864<br />
534.649<br />
301 .785<br />
Hanouene Ha crpaHaMa 6 rc 26 qHHe cacraBHr,r AHo onnx $nHaHcr,rjcxrx usojeruraja.<br />
Mururerre peBr,Bopa o r{crr{Hurocrn u o6jexrr.rBHocrr,r rlunaucujcxra usnjeunaj4 aaro je na crpaun 1.<br />
,,IIOCJIOBHU UH@OPMATOP - iltr" ,q.O.O. Ilpujedop<br />
22.162<br />
512.487<br />
534.649
f.il. ,,fPAII,Iil" A.,4. Ilprcaeop<br />
HATTOMEHE v3 OT4HAHCT4JCKE r43BJErrrTAJE 3 I .AETIEMEPA 2009.f OA.<br />
1. OCH}IBABE II AJEJIATHOCT<br />
1.1. I.fI. ,TIPA[II[I'A.A. llprranop, rpy6u rpafenraHcKr.r paAoBr.r (y 4a-ner,r reKcry<br />
,{pyrurno), ocHoBaHo j e 0 1 .04. I 975.roAr.rse y flprranopy.<br />
Kao rpalewrHcKo npegysehe ,,fpaguil" A..{. flprranop, ynucano je y cyAcKu perucrap<br />
ocnoBHor cyAa Ealba Jlyra, perlrcrapcKr{ ynoxaK 6poj Y/1-13351200I o.u 07.08.2001.ro1une uol<br />
Hn3lrBoM f.II. ,,fPMtr{lI" A.A. llprranop, Cneror Case 28. fIoA onrarra HuBr,rBoM n:npnena je<br />
( O""uzujaSunancr.rjcrux u:ejemrajaza2009.ro{.rny.<br />
lt<br />
lr<br />
, 1.2. ,{eraruocr ,{pyrurna o4nujp ce y oKBr4py .qje:rarrrocrra xoje cy yrnpleHe \<br />
i craryroM u roje cy perlrcrpoBaHe y perlrcrparlrouoM cyAy.<br />
\<br />
I<br />
'<br />
ApyrrrBo je ycruraguno cnojy aje.rr[rrrocr ca oape,q6aua 3axona o Krracu(fuxaquju<br />
qjeJraruocru r,r o pefrrcrpy je4nnuqa pasnpctanarra (,,Cnyx6enr.r rJracHr{K Peny6nure Cpncxe",<br />
6poj:113104) LI ro ycKrlaluearre ynucano y Cy4cxu perr{crap Ocuosnor cyAa y Earra JIyrI"<br />
I 7.08.2005.roAlIHe, YroNax 6poj : 1-l 04-00.<br />
. [perexHa4jerarnocr.{pyrurnaje: BucororpaArba-ruu$pa 45.2I1.<br />
Ilpocjevan 6poj sanocJreHr,rx Ha ocHoBy cail4 p4a je 192 paAHr4K, a upocje.ran 6poj<br />
3arocJreHr{x Ha ocHoBy crarba Ha xpajy rrajecerla je 169 pa4nnra.<br />
Maru.rHu 6poj Apyrurr,a je1042122, JVIB:4401229580000, a lI[B I4E:401229580000.<br />
1.3. Ilpema o4peg6alra Crarl"ra Oprann y [pymrny cy:<br />
-Crynurruua, Kao opraH BnacHr.rKa;<br />
-Vnpanuu o46op, Kao opfaH yrrpaBiburrba;<br />
-Hagsopnu o46op, Kao opraH HaA3opa r,r KoHTpoJre n<br />
-.{uperrop, Kao opraH noc:ronof erra.<br />
Cxynmrnny,{pyrurna qr,rHe aKrlr.roHapn xoju yrecrByjy y rreHoM paAy, Jrr{rrHo r{nrr npeKo<br />
cnojux nyuonaohnuxa.<br />
Ha Aan 6utrayca,\.3l.I2.2009.rograue, rrJraHoBr,r<br />
Ynpannor og6opa, Hagsopuor og6opa<br />
u .{nperrop .{pynrna 6nnu cy;<br />
Vnpaeuu od6op:<br />
1. ,{aruh Mr,rreHro,<br />
2.fIonatuhJaroAa u<br />
3. Bo6ap Jlyra.<br />
Hadzopnu od6op:<br />
1 .Kocrperuenuh<br />
.{ann:ro,<br />
' 2. Tol,rosuh Heua.u u<br />
3. Murponuh Jby6o.<br />
,,IIOCJIOBHU UH@OPMATOP - nI" I.O.O. Ilpujedop<br />
6
f.n ,,fPAtrUII" A.tr. Ilprcaeop<br />
HAnOMEHE v3 OT4HAHCT4JCKE r43BJErrrTAJE 3 l .AETIEMBPA 2009.f OA.<br />
fiupexmop:<br />
Er.ljenuh BpaHuuup<br />
1.4. [pyrurno je pa3BpcraHo y BeJrr,rKa npaBHa Jrr.rqa, Ha ocHoBy rpurepuja rs qraHa 5<br />
3arosa o paq).HoBoArBy rr penusuju Peny6nuxe Cpucne (,,CryN6eulr rJracHrrK PC" 6p.36109).<br />
llperraa o.qpe.q6ava qJIaHa 28 3arona, ,{pyunno je o6anesuo Aa Bprxu peansujy Quuancujcrrx<br />
u:njeruraja y ul.rrry yrnpfunama ra nv our o6jexrlrBHo r,r prcrr.rHlrro npuxa:yjy $unaucrajcro<br />
crarbe r{ pe3ynrare(nocronarra npaBHor JIHrIa, re nporr,rjene Ha Karrnr*uF roKoBe foroBLIHe y<br />
o6pauyncrortr nepdogy, Kao vr ra nv cy (funaucrEjcru nanjeruraju cdcrasJbeHlr y cKJraAy<br />
Mefyuapo.4uuu, parryHoBoAcrBeHraM craHAapAr.rMa vr MelyuapoAHrrM craHAapArdMa<br />
([nuancr.rj cxor r,rdnj eruraBalba.<br />
1.5.Ilpeu{ o6anjenrerry,{upexquje ea npvBarr.Barrujy 6poj 21042122o,q 15.06.2001.<br />
roAr.rHe, [pyrurnd je npvnaru3oBaHo nyreM Ba]r{ep roHyAe. Yxynan 6poj axquoyapa je 872,<br />
npuje4uocr arquje je I KM.<br />
1.6. Pjeuerren Korrancuje :a xapruje o4 nplrjeaHocrr.r Peuy6nnre cpncKe 6poj:01-03-PE-<br />
1053/01 ot29.0l.2002.rotnne,,{pyurrno je ynracano y Perucrap eMr.rreHara rroA r{MeHoM<br />
Ipa[ennncxo rrpeAyrehe,,IPA,{II[I" A.A. ilprranop.<br />
Osuara r perurcrapcru 6poj euurenraje 04-182-200, npuje4Hocr yrrvcanor rannraraje<br />
3.448.947 KM, a HoMr4HanHa npujegnocr arquje r.r3Hocr{ 1,00 KM.<br />
1,7. Yronopor,t ca {eHrpanHr.rM perprcrporrr 6poj:04-105102 ol, 30.04.2002.ro4une,<br />
peryn[caHpr cy naelyco6Hu oAHocu y Be3r.r ca nofemeu paqyHa eMr4TeHTa v nyBarbe<br />
neuarepuja.nnux xaprHja o4 npnje4Hocrr4 r{ Apyro.<br />
Vnucorra .{pymrna y Perncrap eMr,rreHara roA KouucrEje sa xapruje o4 npr.rje.qHocrr,r<br />
Peny6nure Cpncre creKJII{ cy ce yonoBr Ia ce }rcro yBpcrra ua cro6oguo 6epsaucKo rpxr{rrrre.<br />
2. OCHOB 3A CACTABJbAbE, TTPE3EHTAIIIIJy I,I PEBI,I3I,IJy<br />
OI,IHAHC IIJCK}IX }I3BJE III TAJA<br />
2.1. CacraBJbarbe r rrpe3eHTaqnja Qnnancnjcrcux urnjemraja<br />
2.1.1. flponucu r,tg o6racrr paqyHoBoAcrBa u penu:r.rje xoju ce y cMucny 3axona o<br />
paqyHoBoAcrBa v penusuju npuujemyjy y Peny6nraqu, noApiByujenajy MefyHapo4Hlr<br />
patrynoBoAcrBeHr{ craHAapAu, Me!1'napo4nu craHAapAr,r SraHancujcror usnjeurranarra,<br />
MelynapoaHll craHAap4Ir penu:uje, Ko4erc err{Ke ra npo(peclroHaJrHe pauynonofe u npareha<br />
yrr)"rcrBa, o6jerurrerra u crrajepuuqe r
f.il. ,fPA,qnn" A.,q. Ilprcaeop<br />
HAnOMEHE v3 OI4HAHCT{JCKE r43BJErrrTAJE 3 1 .AETIEMBPA 2009.fOA.<br />
(DunaHclljcrra usnjeruraju cy 6naronpeueHo caqrrrbeHlr r{ no,{HeceHr,r Hagnexnoj cnyx6r.r<br />
ra npHjerra HcrLIx (A|II,I
HAnOMEHE v3 OT4HAHCT4JCKE r43BJErrrTAJE 3 I.IETIEMEPA 2009.fOI.<br />
3. OCHOBHn PAqyHOBOACTBEHE TIOJITITLIKE<br />
flpyrurno je gonujeno r.rHrepnr.r arr o paqyHoBoAcrBeaoj nom.rruqu y (fopur onrrrrer aKra<br />
28.02.2005.roAr.rHe na ce paqyHoBo.ucrBeHo rrplrKa3r.rBarbe nocJroBnux 4ora$aja y 2009.roAr{HI{<br />
3acHr.rBaJro Ha ToM aKTy, paqyHoBo,qcTBeHr,rM HarreJrr{Ma, npr4Hrlr,rnHMa, KoAeKcy r.I oKBI,Ipy<br />
caApxaHuM y MelynapoAHlrM par{yHoBoAcrBeHr.rM cranAapAr.rMa. llpanumrur je norpe6no<br />
ycarJracr.rrr.r ca rrJraHoM 6 3arona o paq).HoBoAcrBy r.r penrEsuju.<br />
Ocnonne paqyHoBoAcrBeHe noJrr,rrr.rKe roje cy [paKTr.rtrHo npr.rrurjerreue npraJrprKoM<br />
cacraBJbiura SunaH{ujcrnx usnjeunaja sa 2009.roAr.rHy cy creAehe: (<br />
tl t:<br />
3.1. IIoc.4oBHn rrpaxoArr<br />
- flpnxogr,r og npo4aje po6e u ) rr{HaKa na AouaheM rpxr,rrrrry ucxasyjy ce no ([arrypnoj<br />
npuje4Hocru p,rfirenoj Ha norycre r4 rope3 Ha AoAarHy npujeguocr. llpr.rxoau ce eBlrAeHrrlpajy<br />
y rpeHyrKy rrpo,4aJe pooe u rrr.rHaKa.<br />
3.2. Iloc.rroBHrr pacxoArr<br />
flocroeu pacxoAr.r rpeAcraBJbajy rporuxoBe HacraJre y o.rlHocy ua Saxrypvcaly oAHocHo<br />
uaulaheuy pea;rusaqujy, a o6yxnarajy rporuKoBe Marepujata, euepruje u fopuBa, rporrKoBe<br />
3apara, HaKHaAa 3apaAa H ocrai.Ie Jrprrme pacxoAe, ycnyre rd aMoprr{3arl[jy. Onu rporuxonu<br />
o6yxnarajy r{ TporrrKoBe onrrrref KapaKTepa cBpcraHe Kao HeMarepuja-une rporrrKoBe r,r ro:<br />
TporrrKoBe penpe3eHTaqnje, ocuryparba, rrJrarHor npoMera u 6anrapcKr4x ycJryra, qraHapvrna,<br />
rrope3a H ocrilJre pacxoAe, Hacrilne y reryheu o6pauyucxoM rreprloAy.<br />
Y ro.quturrerr,r o6pavyHy 3a 2009.ro.qnHy rporrrKoBrr rrocJroBarba cy ucKtBa:e:a y nsnocuua xojn<br />
cy Hacrurr4 vr vrcrpr cy Marbr,r oA ocrBapeHof npr{xo4a, rra je ucrasan 4o6urax y r,r3Hocy oA<br />
324.065 KM.<br />
3.3. HercperHuHe, nocrpojerra u orpeMa<br />
a) HerperrurHe, rrocrpojerra lr onpeMa ce ucxasyjy no na6annoj o4nouro npoqjerrenoj<br />
npnj e4uocrl4 Ha g;ar. 6u:raucupana.<br />
6) Ha6asKe ocHoBHr{x cpe.{craBa y roKy ro.quHe enu4enrupajy ce ro na6aenoj<br />
npuje4nocru. Ha6asuy npuje4uocr trraHlr npuje4uocr uo (farrypu Ao6annaqa ynehana 3a cBe<br />
TporuKoBe HacraJre Ao craBJbaba cpeAcrBa y ynorpe6y. lloa nocrpojerreM r.r onpeMorra cuarpajy<br />
ce oHa cpe1crBa uuju je oqeKuBaHr.r Kopr{cH}r rujex yuorpe6e Ayxu o4 je4en roAr,rHe r.r<br />
npraje4nocr neha o,{ 1.000 KM.<br />
3.4. Anropruraqnja<br />
O6pavyn auoprusaquje Bprrru ce npuujeuou npoflopquoHirJrHe oAHocHo nr.rHeapHe<br />
MeroAe o6pauyua, carJracHo PauyHono4crBeHoM craHAapAy 16. naparpaS 47, a rrrroje y crnaay<br />
u ca patryHoBoAcrBeHr,rM rroJrrlTr.rraua .{pyrurna.<br />
Arr,roprusaquja ce o6pauyuana Ha ocHoBrrqy Kojy qlrHr{ na6anHa, oAHocHo,<br />
peBanopr{3oBana :anv npoqjerrena npuje4nocr Ha roqerKy roAr{He, Kao r.r Ha cpeAcrBa xoja cy<br />
craBJbeHa y ynorpe6y y roKy roAr.rHe. O6pa.ryn n Krbr4xerbe auoprusaqnje Bprxlr ce<br />
nonyroAnrrrrbe r.I roAl,IIrlrbe npr{JrlrKoM r.r3paAe rronyro.{fimrblrx n roAr{rrrrLr{x Snuancujcrrx<br />
uanjerrraja.<br />
,,IIOCJIOBHI4 UH@OPMATOP - iltr" I.O.O. Ilpujedop
HATIOMEHE y3 OI4HAHCI4JCKE r43BJErrrTAJE 3 I .AETIEMEPA 2009.f OA.<br />
3.5.3aruxe<br />
a) 3a-nuxe uarepuja;ra x pe3epBHrax gujenoea npeguyje ce uo na6anuuu qr,rjeHaua.<br />
Ha6anna qujena yroby.ryje npujegnocr no (farrypu Ao6anrsaqa, TpancnoprHe v 3aBlrcHe<br />
TporuKoBe.<br />
6) Anar r{ r{HBeHrap roju ce He pacnopeAr,r y ocHoBHa cpeAcrBa npegHyjy ce Kao 3aJr}rxe<br />
no na6asHuu qujeuarua r,r ornucyje ce y qnjenocrH rprirnrrKoM craBJbarba y ynorpe6y,rj.l)}%o.<br />
n) 3zurnxe po6e na cKrraAurrrry Apyuryr'sa npeauyjy ce ro nenenpo4ajunu qujeuaua.<br />
Benenpogajna qujeua yrosyryje npnje4nocr<br />
4o S*typra Ao6asJba.ra, TpaHcnoprHe r.r 3aBr{cHe<br />
rporrrKoBe u pa3JrlrKy y uujeuu.<br />
r) 3a-nzxe HeAoBprrreHe [po]r3BoArre)n rorou4x npor.r3BoAa BoAe ce no qnjeuu Korrrrarba, \<br />
Vnouro no npogajnoj qujeHu, aro je oHa Hr.rxa o4 qr,rjeHe Korrrrarba. Ilujena Korrrrarra yr-rryryje<br />
Ar{peKrHe rpol{3BoAHe rporrrKoBe r.r oAroB{najfhu o,uHoc (fnxcuux u napujaluJrHr4x orrrrrr{x<br />
lpor,r3BoAHl4x rpoIIrKOBa.<br />
I<br />
3.6. IlorpaxrBarba no ocnoBy npo4aje<br />
florpaxunarba ro ocHoBy upo4aje o6yrrnarajy cBa norporuBarba 3a npo,qare rrporr3BoAe H<br />
ycnyre no rojuua cy r4crocraBJbeue (faxrype, a r
HATTOMEHE v3 OT4HAHCT4JCKE r43BJErrrTAJE 3 l .AEUEMFPA 2009.f OA.<br />
3.10. (Dnuancnjcne o6anere<br />
(Dranancujcxe o6asese o6yxnarajy AyropotrHe o6asese (4yropouue KpeAure r.r ocrture<br />
AyropoqHe o6ane:e), KparKoporrHe o6asege r,r3 uocJroBarba r{ ocriure o6asese.<br />
Onuaucujcre o6anese ce uuuqnjaruo npnsnajy y u3Hocy npr,rMJbeHlrx cpelcraBa. Haxon<br />
noqerHor npr43HaBarba (funancujcre o6anese ce ujepe y r.r3Hocy rro KoMe je o6anesa noqerHo<br />
np[r3Hara yl{arbeHa 3a ornJrare riraBHrrrle, yeehana 3a r.r3Hoce Karrr,rraJrr,r3oBaHlrx KaMara r,r<br />
)a{arbeHa sa 6nno xoju oruuc o4o6peu oA crpaHe nonjepuoqa. O6asese ilo ocHoBy KaMara Ha<br />
Suuancujcre o6antre ce eBuAeHrr,rpajy Ha reper (franancujcKr{x pacxoAafy nepuoay ua roju ce<br />
oAHoce u npuxarjrjy y oKBr4py ocranlx KparKopotrHrirx o6asega u ilacunnux BpeMeHcKrdx<br />
DtBrDaHI,Iqerba. ,<br />
r-_--r-_- \ \<br />
\\<br />
ErrJrFnc crArbA<br />
4. TIPH3HABAbE AKTI4BE BI,IJIAHCA CTABA<br />
flpn;ruxol,r BpeAHoBaBa cpeAcraBa ,{pyrnrna ucKrraH}rx y Branancy crar6a,<br />
npuujerrunaue cy ocHoBHe rrpeAnocraBKe paqyr{oBoAcrBeH[x HaqeJra ri3 oKBHpa orrrrrrr{x<br />
flpaBr.rna - [pr4Hrlr,rna 3a cacraBJbarbe ra o6jeno4aru,rBarbe (puuancujcxux usnjeruraja, (naparpaQ<br />
22u23),nro:<br />
-HaqeJro HacTaBKa, o.uHocHo HeofpaHr4rleHocTl4 BpeMeHa IIocJIoBarba,<br />
-HaqeJro uoj e4una.ruor npoqj erbr.rBarba,<br />
-Haqero AocJseAHocrLr,<br />
-HaqeJIo olpe3Hocrrr,<br />
-HATICJIO I.UCHTIITETA LI<br />
-HatreJro y3porrHocTr,r np[xoAa r{ pacxo,4a.<br />
4.1. Cra.rsa uMoBrlHa<br />
Cranuy r,rMoBrrHy Apyurna, Ha AaH 6u:l;auca.etuHe r.rcKJb) rr{Bo ocHoBHa cpecrBa, r,r ro:<br />
3err,r-rrnrure<br />
f paleenncrr.r o6j ercru<br />
Onperrra<br />
AsaHcu r.r ocH. cpeA.y npu[peMr.r<br />
Crarre 31.12.2009.<br />
Crarre 31.12.2008.<br />
Ha6asHa<br />
npujeAnocr<br />
349.9t6<br />
8.456.764<br />
8.842.733<br />
634.137<br />
llcupanxa<br />
ry<br />
3.123.850<br />
s.767.079<br />
YKM<br />
CaAarurra<br />
npujelnocr<br />
349.916<br />
5.332.9r4<br />
3.075.654<br />
634.r37<br />
18.283.550 8.890.929 9.392.621<br />
16.690.531 8.617.943 8.072.s88<br />
Ysr.IAoN{ y Ena6opat o nonl{cy, ynjepunu cMo ce Aa ocHoBHa cpeAcrBa uocroje, Aa cy<br />
BJracHr,rrrITBo.{pyrurna u [awcKa3aHocrarbe oAroBapa crarby rro Krbr.rritMa rr norrucy [pyurrna.<br />
Bpujeguocr 3eMJbr,rrrrra r{cKa3aHa je y Eurancy crarba Kao r{ y npeAxoAnoj ro4ranu u y<br />
lrcroM ra3Hocy u y uujenocrr.r oAroBapa crarby rro norrI,rcy.<br />
,,IIOCJIOBHU I,IH@OPMATOP - ilI" tr.O.O. Ilpujedop l1
f.il. ,,fPAtrI4n" A.tr. Ilprcaeop<br />
HATTOMEHE v3 OT4HAHCT4JCKE r43BJErrrTAJE 3 I .AEUEMEPA 2009.f OA.<br />
Bpuj e4nocr rpa! enuHcxux o6j ex ar a vcna3ana j e ua ocHoBy r{3BprrreHor KoJruqr.rHcKor<br />
rrorrr4ca u npoqjene no Ha6anHoj, oAHocHo peBanopr,r3onaHoj nprje4nocru ucraaaHoj y<br />
KrbrrroBoAcrnenoj enu.4enquj u ocHoBur.rx cpeAcraBa.<br />
Onpeua je, rarofe, lrcKffraHa Ha ocHoBy KoJrr.rqr,rHcKof rrorr]rca u upoqjeue uo na6anuoj<br />
npuje4Hocru.<br />
Ornr.Icanocr rpafenr,rHcrux o6jerara r{3Hocr.r 37Yo, a ouperr,re 660lo.<br />
4.2.3anmxe rr Aarrr aBaHcn<br />
II<br />
3anuxe vr Aarv aBaHcu Ha AaH 6ulanpa H3Hoce:<br />
MarepNja:r<br />
forosu [por.r3BoAr,I<br />
Po6a<br />
,Ilaril asaHcn<br />
Crarre 3L.qeqeu6pa<br />
(<br />
YKM<br />
2009. 2008.<br />
305.721<br />
39s.s33<br />
47.s40<br />
2s3.059<br />
346.7s2<br />
637.706<br />
43.377<br />
401.080<br />
1.00r.853 1.428.915<br />
I4crasaHo crarbe 3aJrrxa y EunancycTarsa,<br />
oAroBapa cTaby no KrLr4raMa pr nonucy.<br />
3a-nr,rxe uarepujzura rcKa3aHe cy<br />
rom,rcoM Ha,qaH 6uranca I4 oHe LI3Hoce:<br />
Marepuj a;r y cKJraAr{rnry<br />
fopuno I,I Ma3LIBo<br />
XT3 onperura<br />
Pe:epnnra 4ujenonu<br />
Arra6zuraxa<br />
Ayro rlnae<br />
Cnera:<br />
uo na6asHuu qujeuarra,a KoJrprrrr,rHe cy yrnpfene<br />
foronu npor,r3BoAa cy ncKa3aHu no qnjeHr{ Korurarba, a KrbllroBoAcTBerra Bpr4J e.uHocT<br />
roroBr,rx npor.r3BoAa je ycarnaueHa ca crarbeM no nonucy y rl3Hocyoa<br />
395.533,00 KM u ro:<br />
Beroucxu eJreMeHTr.r<br />
Arperaru<br />
Jloraru - TpxHnqa<br />
Jloxarn - CtI3<br />
Cnera:<br />
YKM<br />
2t8.2rl<br />
23.791<br />
22.0s3<br />
38.633<br />
403<br />
2.630<br />
305.721<br />
YKM<br />
267.285<br />
18.440<br />
6t.2t8<br />
48.590<br />
39s.s33<br />
,,IIOCJIOBHW UH@OPMATOP - ilI" I.O.O. Ilpujedop I2
f.n. ,,fPAtrUil" A.,q. Ifprcaeop<br />
HATTOMEHE y3 OT4HAHCT4JCKE r43BJErrrTAJE 3 1 .IETIEMEPA 2009.f OA.<br />
Tpronauxa po6a ua Aan 6prnanca r43Hocr,r:<br />
Po6a y cKJraAurnry<br />
Po6a y rraHKy xoreJra<br />
Po6a y cnacrr.rqapHu<br />
Cnera no npogajnoj unjenn:<br />
PVII u nn4y 3arrr.rxaMa<br />
Cnera: I<br />
flpusna<br />
oAHOCe Ce Ha:<br />
TI,I<br />
{<br />
,,HucrorpaAna",{. o.o. Jlaxraruu<br />
,,EyporpanA" A.o.o. llprranop<br />
Ocram,I<br />
Cnera:<br />
4.3. Ocrar *#nu,<br />
florpaxunarLa oA Kynaua, Ha AaH 6ulauca, oAHoce ce Ha<br />
upo4aje u ro:<br />
Ocraru qruqu<br />
I4cnpanxa npuje4uocru<br />
Crarre 3l.geqeM6pa<br />
\<br />
I<br />
YKM<br />
30.519<br />
44.r09<br />
10.686<br />
85.314<br />
(37.774)<br />
47.540<br />
AaTI,I aBaHCIr AOOaBJbaqI4Ma 3a na6anry uareprEja-naLr3Hoce<br />
253.059 KM. a<br />
YKM<br />
230.000<br />
22.146<br />
9r3<br />
2s3.059<br />
loTpaxr,rBarsa IIo ocHoBy<br />
2009.<br />
4.510.152<br />
(41.e48)<br />
4.468.204<br />
YKM<br />
. 2008.<br />
3.800.193<br />
(72.8s6)<br />
3.727.337<br />
Ilotpaxunarba oA Kyrlaua I{cKa3aHa cy y Bunaucy crarba Ha ocHoBy r{crrocraBJbeHr{x<br />
(farrypa 3a rrpoAare rpor,r3BoAe r{ r,r3BprrreHe ycnyre, a roje nucy nannaheHe Ao AaHa<br />
6urancupama. I4cxasaHo crarbe y Bunaucy cralba oAroBapa crarby r,rcKa3aHoM y KrburoBoAcrBy<br />
.{pyrurna }I nonucy - cnequ(fuxaqr.rjH Kyrraqa.<br />
O,q nehsne KyraIIa 4o6ujen je noapanru usnjeruraj o ycarnarraBarby car4a, ronQupuaquja.<br />
Hajneha nojegunavHa norpaxr,rBarba oA Kyrrarla oAHoce ce Ha:<br />
TB Kasar 3 llprranop<br />
,,MerareKc" A.o.o. llprranop<br />
,,Pu6rbaK" A.4. flpnaeop<br />
,,HucrorpaAma",{.o.o. Jlarrarrru<br />
,,faron" A.o.o. Barra Jlyra<br />
,,Tonrr.rHr" A.o.o. llprcanop<br />
,,BogeKc" [.o.o.Ilprranop<br />
YKM<br />
r.026.5r9<br />
2t8.t29<br />
83.782<br />
274.871<br />
499.113<br />
93.01s<br />
296.305<br />
,,IIOCJIOBHU UH@OPMATOP - nI" tr.O.O. Ilpujedop l3
f.il. ,,fPA,qnil" A.tr. Ilprcaeop<br />
HATIOMEHE Y3 OI4HAHCI4JCKE I43B JEIIITAJE 3 1 .,IIEUEMEPA 2 OO9. f ON.<br />
Ejeroruennh llepcu4a<br />
,,Anorera Br.r4r,rh" llprrauop<br />
M.3. IIyr Muil.rnquh - bernh<br />
flogropau Pajro<br />
COflprsanopc-19<br />
9o;rr.rh Heua,q<br />
,,Eypo rpang",{.o.o.<br />
,,BeBo" A.o.o. Barsa Jlyra<br />
Mexruh.{paran<br />
Jonanprh BraAocras<br />
,{erer Cnouenra<br />
,,I4UM rpaAe"<br />
Jby6ojenuh Tunau Bama<br />
Cnera:<br />
Ocraru Kyrrqlr<br />
Cnera Kynrln:<br />
I,lcnpanra npuj e4nocru<br />
Yrynno:<br />
4.4. IlorparryBilrn,il nr cnequQurrHrrx nocJroBa<br />
54.6t3<br />
78.849<br />
79.345<br />
s5.407<br />
r22.870<br />
101.41 1<br />
6r.832<br />
472.961<br />
52.184<br />
34.39r<br />
24.800<br />
58.538<br />
67.599<br />
3.756.534<br />
753.6t8<br />
4.510.152<br />
(41.e48)<br />
4.468.204<br />
florpaNlanarua r43 cneqn$uuHr.rx rrocJroBa, Ha AaH 6unauca, r,r3Hoce 819 KM, a oAHoce ce<br />
sa 6auxotttar - BLI3a KaprlIIIa - Hel{3Bprnena ulaharra.<br />
Irlcra:auo cralbe norpaxuBarba r43 cneqn(fnvnr{x nocJroBay 6nnaucy, oAroBapa crarby rro<br />
Krbr.rf ar\4 a,{pyrurna.<br />
.{pyurrna.<br />
4.5. [pyra norparcr.rBarba<br />
Apyra [orpaxr,rBarba Ha 4an 6r.uanca r.r3Hoce:<br />
florpaxunarba oA 3arrocJreHr,rx<br />
florpaxunarba 3a Bnrrre n,naheue [ope3e<br />
Ocra;la rrorpaxlrBarba<br />
Crame Ha AaH 3l.geqelr6pa<br />
IrlcKasaHo crarbe Apyrux rrorpaxr.rBarba<br />
YKM<br />
2009.<br />
2008.<br />
1.565 t9.245<br />
1.388 2.558<br />
30 s6.366<br />
2.983 78.169<br />
y olrnaHcy, oAloBapa cTarby IIo Krbr{raMa<br />
,,UOCJIOBHU UH@OPMATOP - ilI" I.O.O. Ilpujedop t4
I'I3HOCE:<br />
HAIIOMEHE Y3 OI4HAHCI4JCKE I43BJEIIITAJE 3 I .AEUEMEPA 2OO9.f OA.<br />
4.6. Kparxoporrnn KpeAr{Trr<br />
Crame o4o6penux KparoporrHr.rx KpeAlrra 3arrocnenuM paAHr{rlr.rMa Ha<br />
Crarre KpeArlra 0 1 .0 1.2009.<br />
Oao6penu ,'|. xfeararu y 2009.<br />
Csera: I<br />
Orunaherlo y 2009.<br />
Crarre 31.aeqeM6pa<br />
4.7. HonqaHa cpeAcrBa<br />
Hon.raua cpeAcrBa cy vcKa3aHa, y Burancy crarua, y r.r3Hocy oa 301.785 KM<br />
Aan 6uraHca<br />
YKM<br />
42.303<br />
10.470<br />
52.773<br />
(2s.880)<br />
26.893<br />
lr<br />
Crame ucfa-:annx KpeAr{ra oAroBapa crarby ro Krbr.rraNda. Kpe4ulra ce ypeAHo orunahyjy.<br />
Xupo parrlrr<br />
Bnarajna<br />
,{enusHu patryH<br />
Crane 31.4eqeu6pa<br />
H TO:<br />
YKM<br />
2009. 2008.<br />
289.311 517.398<br />
10.800 t4.582<br />
1.674 2.669<br />
301.785 534.649<br />
I4cra":ano crarbe HoBqaHr{x cpeAcraBa oAroBapa crarby r,r3BoAa KoA 6anara vr<br />
6narajuuuroM AHeBHHKy Ha AaH 3 l.l2.2009.roAr{He.<br />
flpusnaro crffre HoBtIaHI,Ix cpelcraBay Lr3Hocy oa 301.785 KM lrcKa3aHo je y Er:rancy<br />
crarba v AOII-y 055.<br />
O.IIHOCI,I CE HA:<br />
4.8. Iloper Ha AoAarrry npujegnocr<br />
florpaNuralba 3a rope3 Ha AoAarHy nprnje4nocr (nopecru rpe4ur) r.r3Hocr.r 2.005 KM.<br />
4.9. Axrunua BpeMeHcKa pasrpaHnrrerba<br />
Crarre aKTuBH[rx BpeMeHcKI,rx pa3rpaHl,rqerba, Ha AaH 6urranca, rr3Hocr{<br />
OcranH yHanpnjeg unahenrn rporrrKoBrr - uo arau.$axr. Ao6asJbatra<br />
Ocrana aKTr.rBHa BpeMeHcKa pa3rpaur.rqerba - [pr.rMJbeHr.r aBaHc]r<br />
Crarre 3l.geqeM6pa<br />
596.314 KM, a<br />
YKM<br />
t9.136<br />
577.r78<br />
596.314<br />
,,IIOCJIOBHW UH@OPMATOP - ilI" I.O.O. Ilpujedop 15
f.n. ,,rPAtruII" A.,4. Ilprcaeop<br />
HAIIOMEHE y3 OI4HAHCT4JCKE r43BJErrrTAJE 3 1 .AETIEMBPA 2009.f OA.<br />
flpn:uaro cralse aKTI{BHIrx BpeMeHcKr.rx pa3rpaHr,rqerba y 6unaycy, oAroBapa crarby no<br />
Krbr,rraMa [pyrurna.<br />
4.10. Ban6rJraHcna aKrrrBa<br />
I,Icragano cralbe eaH6r,IraHcHe aKTr4Be, Ha AaH iutantca, r,r3nocr.r 125.715 KM u trcro ce<br />
oAHocr,r rrcKJbfrrBo Ha 3eMJbr.rurre 4o6r,rjeno na rpajuo Kopr.rrrrrerbe.<br />
flpnauaro cralbe y Bunancy, oAfoBapa cfany rro Krbr.rrzrMa,{pyrurna, Kao r{ nau6ruancuoj<br />
rracuBrr. I<br />
\<br />
5. IPTI3HABAIbE IIACIIBE BI{JIAHCA CTAIbA<br />
5.1. Kanura;r<br />
Crarre lr crpyKTyparrarurura. Ha AaH 6unanca, r{3Hocra raxo cluje4u:<br />
ArcqujcxrE Ka[]rraJr<br />
Penzuropu:arlrroHe pe3epBe<br />
3pxoncxe pe3epBe<br />
C\aryrapne pe3epBe<br />
Hepacnopef eua 4o6rar panr,rjux roAr.rHa<br />
Hepacnopeleua 4o6r,rr rexyhe roAr4He<br />
Crarre 31.4eqen6pa<br />
YKM<br />
2009.<br />
2008.<br />
3.448.947 3.448.947<br />
r.273.775 t.273.775<br />
344.895 344.895<br />
1.707.872<br />
2.317.002<br />
t.707.872<br />
r.94t.4rr<br />
324.065 375.591<br />
9.416.556 9.092.49r<br />
I,lcxasauo crabe KaIILITaJIa y Bunancy, oAroBapa crarby no KrbnraMa r{pynrna.<br />
Kanura-n [pyrurna je npr,rnarr,I3oBaH no 3axony o npr{Barr.rraqr.rju ApxaBHor Kanr,rrana y<br />
npe4ysehuva. BracHpttlKa crp)1ffypa Karrr.rranayrmcava je y cyAKr{ perr.rcrap xoA OuroeHor cyAa<br />
y Barra JIyIu, aaua 07.08.2001.ro1une. I,IsHoc axuujcxor Kanuruura y nocnoBHr.rM Krbr.rfaMa<br />
oAroBapa cral6y roje je perllcrpoBaHo y cyAy - 3.448.947 KM r{ crarby uo I4snjerurajy<br />
I{enrpanuor perl4crpa - Krrure aKql,IoHapa Ha AaH 3l.l2.2009.roAlrue, a KaKo cnuje4r,r:<br />
,{aruh Murenro<br />
Bzjenuh Eparuarrazp<br />
ffl"Jby6uh" A[ llprranop<br />
Kocrpeurenuh flauu:ro<br />
Pan(fajren Epoxep<br />
OoHA 3a pecrr.rryrlujy PC<br />
Jloguna Aarrrup, Cnnur<br />
IIIxero Kpemrarrazp, Berulra f opuqa<br />
TorarE.rnh Aanop, Curur<br />
Xuno Anne Aapna Eanra<br />
Ocra,ru aKrlr,roHapra<br />
Cnera:<br />
1.035.558 30,0250A<br />
389.902 tr,3050<br />
387.370 ll,23loA<br />
378.648 r0.978%<br />
204.3t0 5,92304<br />
169.008 4,900yo<br />
138.000 4,00lyo<br />
1 35.1 01 3,9r7yo<br />
41.672 l,208yo<br />
39.8s3 I,I55Yo<br />
529.525 15,357Yo<br />
3.448.947 1000h<br />
,,IIOCJIOBHU UH@OPMATOP - ntr" tr.O.O. Ilpujedop t6
HAIIOMEHE v3 OI4HAHCT4JCKE r43BJEtrrTAJE 3 I .AEUEMEPA 2009.fOA.<br />
5.2. lyroporrHa peepBrrcarba 3a rporrrKoBe y rapaHTHoM por{y<br />
flpusuaro crarbe AyroporrHr.rx pe3epBr{cauba 3a rpomr(oBe y rapaHrHoM poKy - 2 rogune,<br />
Ha AaH 6unanca, r{3Hoclr 209.210 KM ra oAroBapa crarby rro Krbr{raMa .{pyrurna.<br />
Pe:epnucarre je uenprreHo rro oAnyrlr YnpaBHor oa6opa 6poj 0lll-36-512010 o.q<br />
0l.02.2010.foALIHe y l{3Hocy ol 209.210 KM, sa 3aBprrreHr{ o6jerar y Barra Jlyqu .rraje je<br />
r,rHBecrr.rrop 6uo,{OO ,,fano[" Barba Jlyxa.<br />
5.3. lyrqpoqHa KpeArrrrr<br />
flpusuaro crarbe AyropoqHr,rx KpeAr.rra, Ha AaH6unaYa,<br />
r{3Hocr,r:<br />
I<br />
II<br />
I<br />
I<br />
I<br />
.{yropounu Kpe.qr{r HJIB uapruj a 12647 7 3 5<br />
.{yropounn KpeAur HJIB napmj a I27 53608<br />
Crarre 3l.aerleM6pa<br />
\<br />
YKM<br />
2009. 2008.<br />
368.481<br />
2.900.000<br />
3.268.481 82s.370<br />
Yronopou o AyropotlHoM KpeAr.rry 6poj.06-1l66-2109 oa 28.07.2009.roaprne ca HJIE<br />
Parnojna 6anra Eanja Jlyra, o4o6pen je rpegrar y r.r3Hocy oa 3.000.000 KM ca poKoM npaharra<br />
oA 120 ujeceqn (10 ro4uua). Mjece.tra para orrrnare r.r3Hocu 25.000 KM y cKrragy ca<br />
aHyr,rrercKnM nJraHoM roju je cacraBHr,r Ar.ro )ToBopa.<br />
Yronopotr,t o AyroporrHoM KpeAHry 6poj 06-1354-2109 oa 02.07.2009.roAr.rHe ca HJIE<br />
Pa:nojua 6anra Barra Jlyxa, o4o6peu je xpe4ur y r{3Hocy oa 500.000 KM, ca poKoM npahana o4<br />
18 ujeceqn. Mjece.*ra para arykrrera LI3Hocr,r 30.017 KM, a e$errunna KaMarHa crorra r.r3Hocr.r<br />
12,27 oA roAulrlrbe. Banra je oBJrarureHa ga y c:ry.rajy nporrrjene curyaqnje Ha rpxo,rrrrry r.r3Bplrrlr<br />
npoujeny KaMarHe crone y cKnary ca oAnyKoM o Br{cr4Hr{ aKTr{BHr{x KaMarHr.rx crona.<br />
Cpe4crna 4o6peuor KpeAr{ra he ce ropncrr{ru sa rpajua o6prna cpeAcrBa (u:ran 2 yronopa).<br />
Crarre neornraheHor KpeAI,ITa je ycauarneHo ca Banrou KpeAr.rropoM:avrcrvr ce ypeAHo<br />
ornnahyje.<br />
,{pymna.<br />
5.4. IlpnuJbenrr aBarrcn<br />
flpraurseuu aBaHcvq Ha AaH 6unayca, H3Hoce :<br />
flpuu.nenu aBaHcH<br />
Crarre 3l.aerteDr6pa<br />
YKM<br />
2009. 2008.<br />
582.r77 1.0r9.074<br />
582.177 t.019.074<br />
Irlcra:ano crarbe nprlMJbeHr.rx aBaHca, y Bunaucy crarba, oAroBapa craby rro Krbr{raMa<br />
,,UOCJIOBHU UH@OPMATOP - 11,4" ,q.O.O. Ilpujedop T7
f.il. ,,fPAtrUn" A.l. Ifprcaeop<br />
HAIIOMEHE Y3 OI4HAHCI4 JCKE I43B JEIIITAJE 3 I .,4EUEMBPA 2 OO9. f O.II.<br />
Hajeehr.r uojeguuauHr{ }r3nocn [pr,rMJbeHr,rx aBaHca, oAuoce ce Ha c.meAehe Kyrrqe:<br />
,,BogoBo4" A.4. llprranop<br />
,,CrauAapA" A.A. flprsanop<br />
Cnera:<br />
Ocrarpr<br />
Vxvnno:<br />
llpuu;reHu aBartcv oA Kynarla oAHOee ce<br />
Hucy 3aBpIIreHLI u cI{ryI,IpaHLr Ao Aarra 6unarica.<br />
I<br />
5.5. Ocranu go6an,navu I<br />
O6anese npeMa Ao6anJraquMa Ha Aan 6ulanca r43Hoce:<br />
,{o6anra.ru y 3eMJbr,r<br />
/jo6<br />
an natrr,r y HHocrpaHcrBy<br />
Crane 3l.qeqevr6pa<br />
,,Hucrorpagrca" Jlaxrauru<br />
,,fpa4eKc" A.o.o. Earra Jlyra<br />
Kpajuua ocr.rryparbe, Bana Jlyra<br />
,,Jerlrur.rurpaAo' A.A. flpnanop<br />
,,TexHuKa 6eros" llpmanop<br />
,,Kopc" A.o.o. Jlarrauru<br />
,,AM Mefyropje" A.o.o. Earra Jlyra<br />
,,Ererrpo4ucrpn6yqr,rj a" A.A. Ilprranop<br />
,,Jby 6uh" A. o. o. llprranop<br />
CO llprmnop<br />
,,flpr,rMa" Ea6auonqu, flpmanop<br />
,,Crapr npogyxr" A.o.o. llprranop<br />
,,,{apro KoMeprI" A.o.o. Jlarrarrrr.r<br />
YKM<br />
478.304<br />
94.t28<br />
572.432<br />
9.745<br />
582.177<br />
ua ynaupujeA nrahexe H3Hoce sa pa4one roju \<br />
YKM<br />
2009. 2008.<br />
1.400.183 2.202.946<br />
149.799 106.531<br />
1.s49.985 2.309.477<br />
O4 yrynno nprr3Harux o6aeesa npeMa Ao6asJbaquMa, Ha Ao6aeJ6aqe y 3eMJbr.r oAHocH ce<br />
90%o o6aF,e'3a, Ao ce pa3Jrr4Ka oA ljYo oAHocr{ na lo6anJbaqe y r,rHocrpaHcrBy.<br />
O6asese npeMa Ao6anna.ruMa, Ha.qau Bulasca crar+la, nplr3Hare cy Ha ocHoBy yna3H[x<br />
(farrypa ea po6y, nrarepuja-n r ycnyre roje ce eBr.rAeHrr{paHe y KrburoBo.qcrBy, a xoje nucy<br />
nlahene Ao pLa:ea 6u.nanca. Crarre o6anesa, r{cKa3aHo y 6unaucy oAroBapa crarby y<br />
Krbr4roBoAcrny ,{pyurrna. Crarre o6asesa npeMa 4o6annavuMa, Ha Aau 6urasca, yrJraBHonr je<br />
ycafnalrreHo.<br />
Hajnehe,nojeAr,rHaqHe o6asese npeMa.qo6anra.rnMa y 3eMJbr.r r.r3Hoce, r,r ro:<br />
YKM<br />
39.622<br />
70.000<br />
7t.975<br />
60.337<br />
57.064<br />
99.843<br />
58.831<br />
s3.s02<br />
50.019<br />
56.60s<br />
46.333<br />
35.26s<br />
40.081<br />
,,IIOCJIOBHU UH@OPMATOP - nI" tr.O.O. Ilpujedop 18
HANOMEHE Y3 OI4HAHCI{JCKE I43BJEIIITAJE 3 1 .AEUEMBPA 2OO9.f OA.<br />
,,faja IIHMC" A.o.o. Jlaxranrn<br />
,,Marreprp arr+la'' A. o. o. Barra Jlyxa<br />
,,,{uou r.r rexHr.rK" A.o.o. flpmanop<br />
Cnera:<br />
Ocmrn AoSasJba-ru<br />
Yrynuo:<br />
lt<br />
O6asese npfrr,ra Ao6asrbaquMa y r{HocrpaHcrBy H3Hoce 149.799 iKM,<br />
,,Harunqe ueMeHr" Xprarcra 126.613 KM er ,,@eHHKc" Cp6uja 23.186 KMI<br />
\\<br />
\<br />
5.6. Obasere sa 6pyro 3apaAe H HaKHaAe 3apaAa<br />
35.644<br />
33.856<br />
74.508<br />
883.485<br />
666.497<br />
1.549.982<br />
a O.IIHOCe Ce Ha<br />
YKM<br />
2009.<br />
t25.223<br />
2008.<br />
125.223 120.856<br />
O6anese:a 6pyro 3apa,qe r.r HaKHa,qe 3apaAa oAHoce ce Ha Her4cuahene 3apaAe lr HaKHaAe<br />
sapara sa Aerlel,r6ap 2009.roAr,rHe. 3apaae r.r HaKHaAe 3apaAa o6pa.ryuare cy y cKna,qy ca<br />
HopMarr,rBHr.rM aKrr.rMa,{pyrurna. Ose o6ase3e cy r{cnnahene I 5. 0 1 .20 1 0.roA}rHe.<br />
Carracno MPC 19, a y cKJraAy ca .qouahuM nponnclrua, ,{pymrno je o6aneguo uraharH<br />
froupnnoce rpxaBHuM Qon4onuvra xojuu ce o6es6jelyje coqujanHa cr.rrypHocr paAHr4Ka.<br />
5.7. [pyre o6anere<br />
Apyre o6asese Ha AaH 6uxasca r.r3Hoce 12.107 KM, a oAnoce ce Ha o6asese rpeMa<br />
qJraHoBLrMa Ynpanuor u Ha4:opuor o46opa y r.r3Hocy oa 1.350 KM u o6anesa rpeMa Jlumrosrh<br />
fopany uo ,{omux Bujauana y rr3Hocy ot 10.757 KM. I4crasano crarbe Apyr}rx o6asega oAroBapa<br />
crarby rro KrbI,IraMa .{pyrurna.<br />
ce I{3:<br />
t_ - l<br />
O6asese {a 6pyro 3apaAe r.r HaKHaAe 3apaAa, Ha AaH 1utrawca, uuioce:<br />
O6anese sa 6pyro 3apaAe<br />
Crane 3l.aeqelr6pa<br />
5.8. O6as$e 3a rrope3e, AorrprrHoce n Apyre Aax6nne<br />
O6anese 3a rrope3e, Aonpr{Hoce r4 Apyre Aax6prse ncKa3aHe cy y Bunaucy crarba cacroje<br />
YKM<br />
2009. 2008.<br />
flopes Ha HerroKperHocr<br />
3.300<br />
flopes Ha AoAarHy npuje4nocr<br />
66.582<br />
flopea na,uo6nr<br />
37.973<br />
O6asesa 3a HaKHaAe<br />
5.633<br />
Bopanuruua raKca<br />
334<br />
Ocranu uope3u<br />
215<br />
Crarre 3l.lerteM6pa r14.037 2r7.683<br />
,,IIOCJIOBHU WH@OPMATOP - iltr" I.O.O. Ilpujedop I9
.n. ,,rPA,\tr'Lil" 4.,4. Irpruaeop<br />
HATTOMEHE v3 OT4HAHCT4JCKE r43BJErrrrAJE 3 l .AETIEMEPA 2009.fOA.<br />
YnpaBa 3a r4HAr.rpeKTHo onope3r{Barbe je usnpruHna KoHTpory lI,{B-a }r ucnocraBnna je<br />
Pjeurerre 3a Harnary 6poj 04-5-3 ll-17 -l-46-20-2109 ot 12.03.2009.roAnue.<br />
Zcxa3aHo crarbe o6anera, 3a [ope3e [r Aonpr{Hoce, oAroBapa crarby no Krbr4raMa<br />
,{pyurra.<br />
5.9. IlacunHa BpeMeHcKa pa3rpaHurreba<br />
BpujegHocr rracuBnl,rx BpeMeucKr.rx pinrpaHlrrrerba, Ha AaH 6utauca, r.r3noclr515.704<br />
KM,<br />
a oAHOCI{ Ce Ha:<br />
i<br />
I<br />
YKM<br />
O6pauyuaru ocraJrr{ TporrrKoBn -n o aBaHcHr.rrra Q axr. go 6aBJbaqa<br />
Ocrara [acr.rBHa BpeMeHcKa pa3rpaHr.rqeba no aBaHcHr,rM (! arryparraa<br />
Crarre 3l.aeqervr6pa I<br />
I4cxa3auo crarbe oAroBapa crarby rro Krbr4raMa.{pyunna.<br />
5. 10. Bau6r{JraHcna rracrrBa<br />
22.389<br />
493.315<br />
515.704<br />
Ban6urancHar'acvrBa, Ha AaH 6nnauca, r.r3Hocr,r I25.I75 KM, a oAHocr.r ce Ha 3eMJburlre<br />
4o6ujeno Ha rpajno Kopr,rrrrrerbe. Y r
f.n. ,fPAInil" A.,q. Ilprcaeop<br />
HATTOMEHE v3 OT4HAHCT4JCKE r43BJErrrTAJE 3 I .AEUEMEPA 2009.f OA.<br />
6.2. [IosroBHrr pacxoArr<br />
flocnosHe pacxoAe rII,IHe:<br />
Ha6asHa npuje4uocr npo4are po6e<br />
Tporuxonu rfiarepuj ara<br />
Tpomxonu CapaAa,narHaAa 3apaAa lr ocraJrn<br />
JILITIHI'I RaCXOAI'I<br />
Tpoumoilu rpolr3BoAHr,rx ycnyra<br />
Tpoumonu arr,roprusaqraj e<br />
Tpourxo{u pe3epBllcalba aa rvrarepuj aJrHe rporxKoBe<br />
Herrrarepi,rj aJrHrr rporrrKoBr.r<br />
Tpouxonu rope3a<br />
Csera:<br />
YKM<br />
2009. 2008.<br />
171.875<br />
3.33o.oPe<br />
1<br />
68.673<br />
4.637.r83<br />
2.10+.18s 2.533.029<br />
3.4s5.969 6.156.1t7<br />
614.454<br />
zd..zrc<br />
449.840<br />
266.176 164.358<br />
94.550 r07.497<br />
10.246.518 14.116.697<br />
Tponrronu po6e npu:nanv cy y Br,rcr,rHrr Ha6asue qujeue.<br />
Tpourronu uarepnjara, enepruje v ropr{Ba cy [pu3Har[r vr rrcKa3aHu Ha ocHoBy<br />
njepo4ocrojHrrx Krbr,rroBoAcrBeHl,Ix AoKyN{eHara, rojn aora:yjy,,navjepy" Tporrerba cpeAcraBa.<br />
Hero sapaAe r.r HaKHaAe 3apaAa, nope3r,r r,r Aonpr.rHocr,r Ha 3apaAe r,r HaKHaAe 3apaAa cy<br />
rrprr3Harr.r sa o6pavyuare r{3Hoce 3apaAa 3a paA 3anocJreHr{x 3a npoBeAeHo npujerr,re Ha<br />
nocJroBuMa, o.qHocHo oAcycrBoBarbr,rMa ca [ocJra roja repere nocnoAaBrla. O6pauyHr,r cy<br />
lr3BprrreHlr y cKrraAy ca rrpoflHcr{ua roju peryJrr{uy crorre nope3a r.r AonpnHoca n npeMa r,rHTepno<br />
,ytnptl eyurr,r xpr.rrepr.rj y[r.rM a s a noj e4une Bp cre rr oc Jra.<br />
Tporuroau [por,r3BoAHr,rx ycnyra r.r HeMarepuja-nnr,r rporrrKoBrir cy npr.r3Harr,r rr r{cKa3aHr,r 3a<br />
npr{MJbeHe ycnyre r.r HeMarepujanue rporrrKoBe, o6pauynare y njepo4ocrojnuu AoKyMeHTHMa<br />
AaBaorla ycnyre r.r o4ronapajyhrarr,r npcraMa HeMarepraja-nuux rporrrKoBa.<br />
Tporuxonu aMoprr.r3arluje cy o6pa.ryHaru npuujenoM rrpropqrroH[urHe MeroAe carJracHo<br />
Cranaapay 16 naparpaQ 47 u no cronaMa r,r3 flpanuruura o HoMeHKJrarypr4 ocHoBnrrx<br />
cpeAcTaBa.<br />
Tpouronu nope3a cy [pr{3uarr.r 3a r,BAarr
f.n. ,,|PAIkIII" A.tr. Ilprcaeop<br />
HAIIOMEHE Y3 OI4HAHCI4JCKE I43BJETIITAJE 3I.,IIEUEMBPA 2OO9.f OA.<br />
6.4. Ocra;rn npuxoArr n pacxoAr.r<br />
Ocraru npuxoAr,r<br />
Ocraru pacxoAr.r<br />
,.{o6nrax-ry6urarc rro ocHoBy ocraJrnx rpnxoAa rr<br />
pacxoAa<br />
I<br />
Ocra.nu uplrxoAr,r y 2009.roaunu cacrojelce r.rg:<br />
\<br />
Ao6uqu o4 npo4aje uarepuja;ra<br />
Ao6nlu o4 npo4aje orpeMe<br />
Hannahena norpaxr.rBarba<br />
llpr,rxo4n oA Her{cKopr,rrrrreHr.rx Ayrop.pe3epBucarba<br />
Csera:<br />
Ocrare pacxoAe sa 2009.roar.rHy qHHe:'<br />
fy6uqN ro ocHoBy orrruca ocHoBHr{x cpe.qcraBa<br />
Marmoru po6e<br />
Ornprcu rrorpaxuBarba<br />
Ocraru BaHpeAHpr pacxoAr{<br />
Cnera:<br />
6.5. Yxynnu npnxoAr.r n pacxoArr<br />
Yrynnu rplrxoArr<br />
Yrynnu pacxoAr,r<br />
Epyro Ao6urarc<br />
PacxoAr.r reryhrax r{ oAJroxeur.rx nopecKr,rx o6asesa<br />
flpuxogu rexyhux r oAJroxeHr,rx nopecKr.rx o6anesa<br />
Hero ao6rraK<br />
2009.<br />
310.104<br />
1 17.589<br />
vKM<br />
2008.<br />
32.728<br />
57.920<br />
192.515 (2s.re2)<br />
YKM \<br />
2.780<br />
7r.390<br />
30.908<br />
205.026<br />
310.104<br />
YKM<br />
23.7s8<br />
2.38s<br />
5t.612<br />
39.834<br />
117.589<br />
YKM<br />
2009. 2008.<br />
10.840.904 14.736.263<br />
t0.462.618 t4.3r4.578<br />
378.286 421.685<br />
54.473<br />
252<br />
46.094<br />
324.065 375.591<br />
Ocrnapenu nero Ao6urar rexyhe roAr{He racrasan je y BHnaHcy ycnjexa ua AOII-y 317 y<br />
r43Hocy ot 324.065 KM, y Buraucy crarba Ha AOII-y I 19 re y rnanuoj Kbr43r{ Ha paqyHy 341<br />
Hepacnopef enr,r 4o6urar reryhe foAr{He.<br />
-<br />
,,IIOCJIOBHU UH@OPMATOP - ilI" I.O.O. Ilpujedop 22
HATTOMEHE y3 OT4HAHCT4JCKE r43BJE[TTAJE 3 1 .AEr]EMEPA 2009.f OA.<br />
7. II3BJEIIITAJ O IIPOMJEHAMA Y KATIIITAJTY<br />
flpanulHnroM o caAplKr{Hrr ra (foprr,ru o6pacua r.rsnjeruraja o nporrajenaMa y KaILITaJIy<br />
("Cryx6enn rJracHHK PC", 6poj: 8412009) ycraHoBJbena je ner,aa o6pacqa, xoja qLIHLI rberoB<br />
CACTABHI,I .II[O.<br />
flperraa olpea6ava urana 2. cras 1. llpannnrrltra o6ee3HI{III4 Ll3pa,qe usnjeurraja o<br />
upoujeuarraa y KarrrrraJry cy cBa rpaBHa nuqa ca cje4uturerra y Peny6nuqu Cpncroj, penlcrpoBaHa<br />
Kao Apyrrrrna ranurfna, carrracHo MPC 1 -llpe:enraqrEja<br />
$unaucujcrux u{njeruraja.<br />
,{pyrurno jelypeano caquHuro I,Isnjeurraj o npoujenaMa y ranrar{ny sa 2009.roAHHy, y<br />
rojerra je npnxarqno cralre I{ Kperalbe I4cror. \<br />
Ilpuratario crarbe yKynHor Karrrlralra y Irlrnjerutajy o4rondpa crarby lro KIbHraMa<br />
,{pyrurna u oqo r43Hocr4, Ha AaH BIaraHca, v ro: 3I.l2.2008.foAI,IHe 9.092.491 KM u<br />
3l.t2.2009.ro4lne 9.416.556 KM. I<br />
Crpynryph KarlrraJra rrpr.rKa3aHa je uy HarroMenn 5.1 osor urnjdmraja.<br />
8. BIIJIAHC TOKOBA TOTOBI4HE<br />
flpanunHuxoM o caApxr.rHr,r u Qoprrua o6pasaua $unancHjcrr.rx dsnjeuraja ("Cnyx6enu<br />
ilracHlrK PC", 6p. 8412009) rporrr{caHa je urerraa o6pacqa EHranca roKoBa foroBplHe xojn cy<br />
AyxHa rronyrbaBarr,r,{pyurrna, y cua"Ay ca MelyuapoAHlrM patr}.HoBoAcrBeHI{M crangap4ou I -<br />
flpereuraqnj a (f unancuj crux usnj emraj a.<br />
Taro je ,{pyrurno ypeAHo caquHrno Bunanc roKoBa roroBr{He ga 2009.roAI,IHy y rojerr,r cy<br />
npr,rKa3aH[ cBr,r npnJrrtBr.r ]r oAJrnBr,r cpeAcraBa y orBr.rpy noje4uuux noA6ruanca oAHocHo<br />
noruquja.<br />
flpnra:auo crarbe Hero roroBr.rHe y onou o6pacuy Ha uoqerKy oAHocHo na xpajy<br />
o6gruyucror neplroAa y rlujenocrpr oAroBapa crarby r.Icre y Bnrancy crarba AOII-055 o.uHocHo<br />
xfiuru.n - patryna 240-249 rr oHo r.r3Hocr.I: Ha noqerKy o6pauyncxor neplloAa 534.649 KM u<br />
na rpajy o6pauyncxor repuoAa 301.785 KM.<br />
9. TIPABHII TIOCTYTIqI APYruTBA<br />
.{pyurrno BoAr.r rpr{BpeAHu crop rporran ,,flprraBop erclpeca" us flprranopa paAu<br />
rrorpaxr{Balba y l{3Hocy oa 41.948 KM.<br />
10. YIOPENHI4 TIOKA3ATEJbI4<br />
y rluJby caureAaBarba ycnjemnocrr,r rocJroBaria ,{pynrna, rj. rpen.{a ycujeurHocru y<br />
o6anrsany perucrpoBaHe 4jeraruocrr.r, y oAHocy Ha nperxoAHy roAr4Hy, Aaje ce ynopeAHI,I<br />
nplrKa3 noKa3areJba [ocJroBarba ug Buranca crarba u Bnlanca ycnjexa.<br />
,,UOCJIOBHA AH@OPMATOP - il,q" ,q.O.O. Ilpujedop 23
.n. ,,rPAtruII" A.,4. Ilprcaeop<br />
HAIIOMEHE Y3 OI4HAHCI4JCKE I43B JEIIITAJE 3 I . AEUEMBPA 2 OO9.f O,4.<br />
1 O. 1. TIOKA3ATEJbII I43 EIIJIAHCA CTAbA<br />
Pea.<br />
6poi<br />
Cru,IC<br />
KM<br />
3r.12.2009. 31.12.200E. llngenc<br />
ro,ulrHe ro/IrrHe 324<br />
I 2 3 4 f,<br />
1 CTAJIHA I4MOBI4HA 9.392.621 8.072.588 116<br />
2. TEKYhA I4MOBI4HA<br />
- 3aruxe,crrrJrHa cpeAcrna nauj errena<br />
orylena u raru aBaHclr<br />
- Ocraru Kyrqr<br />
i<br />
I<br />
- llorpaNr,rBarba r,r3 cueqnQugunx nocJroBa<br />
- \<br />
Apyra norpaxr,rBarba<br />
- KpamoporrHr,r KpeAr,rrr{<br />
- f oronuucKr.r eKBr.rBrrJre"t"<br />
"l roroBr{Ha<br />
6.400.856 7.122383 090<br />
1.001.8s3<br />
4.468.204<br />
1.428.9r5<br />
3.727.337<br />
819<br />
2.983<br />
26.893<br />
732<br />
78.169<br />
42.303<br />
-Arrunna BpeMeHcKa pa3rpaHr4qena<br />
301.785<br />
596.3r4<br />
534.649<br />
r.310.278<br />
056 I<br />
046<br />
2. TIOCJIOBHA AKTI4BA 15.793.477 15.194.971 104<br />
070<br />
120<br />
22q<br />
004'<br />
064 t<br />
a<br />
J. KAI]I{TAJ] 9.416.s56 9.092.491 104<br />
4. ,IIYf OPOqHA PE3EPB I4CAIIA 209.210 190.957 110<br />
5. OEABE3E<br />
5.652.007 4.565.288 124<br />
-.{yropo.*re o6asege<br />
3.268.48r 825.370 396<br />
- Kparropo.rHe o6arege<br />
2.383.s26 3.739.666 064<br />
-IlacusHa BDeMeHcKa Da3rDaHr.rqeba 515.704 1.346.235 038<br />
6. IIOCJIOBHA IIACI4BA 15.793.477 t5.r94.971 104<br />
i flocnaarpano y qjennnu, Aorrno je 4o noneharra nocJroBHe aKrr{Be u racr{Be za IIYo, tlto<br />
je \yrnanHou pe3ynrar noseharba rpuje4rocru ocHoBHr.rx cpeAcraBa k\:lll u uoneharra<br />
florpaxl{Barba oA KynaqaI4:I35 y aKr}rBr.r r.r KparKopo.rH[x o6anesa 14:180 y uacunu.<br />
1 0.2. TIOKA3ATEJbI4 EI,IJIAHCA YCTIJf, XA<br />
Pea.<br />
6poi<br />
OIIHC<br />
KM<br />
31.12.2009. 31.12.2008. llnqercc<br />
roArrHe ro.tlnHe 324<br />
I 2 3 4<br />
I<br />
2<br />
flocroeHr,r nprxoAlr<br />
Or.rnancuj cKr.r rpprxoAr.r<br />
10.527.411 14.646.806<br />
3.389 56.729<br />
072<br />
006<br />
J Ocrarr flpuxoArr<br />
310.104 32.728 948<br />
4.<br />
5<br />
6<br />
7<br />
Yrynnn rrpuxoArr (1 no 3)<br />
flocrosnr.r pacxoAr{<br />
OrEnancuj cKr.r pacxoAu<br />
Ocrzurra pacxo.qlr<br />
10.840.904 14.736.263<br />
r0.246.5t8 t4.116.697<br />
98.51 1 139.96r<br />
1 17.589 57.920<br />
074<br />
073<br />
07r<br />
203<br />
8. Yrynnn pacxoArr (5lo 7) 10.462.618 14.314.578 073<br />
9. no6uran (4-8) 378.286 421.685 090<br />
,,UOCJIOBHU UH@OPMATOP - ilI" ,q.O.O. Ilpujedop 24
f.n. ,,fPAII4II" A.,q. Ilprtaeop<br />
HAIIOMEHE Y3 OI4HAHCI4JCKE I43BJEIIITAJE 3 1 .AEUEMBPA 2OO9.f OA.<br />
1 0.3. AHAJII43A IIOKA3ATEJbA IIOCJIOBABA<br />
1 0.3. 1. florcarare.rrn JrrrKBrrAnocru 3 1. I 2 .2009. ro/rnue<br />
l.TpeuyruaJrr.rKBrrAHocr:<br />
2. Teryha n"*uloro.t<br />
3. Omura rrTBr4AHocr<br />
4. Yqeuhe rexyhrx<br />
cpercraBa y yKynH.<br />
cpeAcrBr,rMa<br />
loronrncxra eKBr{BaJIeHTI,I lr roroBriHa 301.785<br />
KparxopovHe o6asege<br />
3aruxe<br />
Kparropovne o6asege<br />
Texyha r,rMoBr{Ha<br />
Kparropo.rue o6anese<br />
10.3.2. [orcasareJbn Suuauujcxe crabnJrnocrrr<br />
l. Crenen Qr,rnanr,rjcxe<br />
cra6runocrra (nyrop.<br />
t|r,ruan. panirorexa)<br />
2. OuHaHcujcxa crrrypHocr :<br />
3. Y.re[he ocHoBHrrrx<br />
cpeAcraBa y yKynHr{.<br />
cpeAcTBr{Ma<br />
Kanuran+Ayr. pe3epBnc.+<br />
ryr.o6asese<br />
cranHa I,IMoBI{Ha * :alra
HATTOMEHE y3 OT4HAHCT4JCKE r43BJErrrTAJE 3 1 .AEUEMBPA 2009.f OA.<br />
12. IIP}ICTYTI OEABJbAbY PEBII3HJE<br />
Y o6asJbarby penr.rsnje nora3r,urr.r cMo oA qr.rrbeHr.rqe 4a uocroju o6jerruena norpe6a u<br />
3aKoHcKa o6anesa Aa ce o6ann penusrEja Qrnaucnjcxux usnjeunaja f.IL "fPA,4I4II"A.tr.,<br />
Ilprcaeop 3a 2009.roguuy, xoja rpeAcraBJba r,rcnr.rrr.rBarbe Qranancnjcrnx usnjeruraja vt<br />
ogronapajyhux rrruroBoAcrBeHr,rx r,r Aplrr4x eBr,rAeHrluja u AoKyr!{eHTalruje, a y IIHJby AaBaIba<br />
MrrrrrJberba o roMe Aa Jrur (fr.rnaHcr.rjcru usnjeunaju o6jerrr.rBHo lr r{crr.rHrrro upuraryjy crarbe<br />
r,rMoBr.rHe, o6anesa, Karrr{raJra u (lunaHcujcror pp:ynrara rrocJroBarba, Te Aa nI,I cy upu nuxonoj<br />
Ir3paAr{ florrrroBanrr Mefynapo4Hr.r paqyHonoActseHr.r craHAapAr.r, PauynoroAcrBeHr.r craHAapAr{<br />
Peuy6nure Cpncre u ocrrrJrr{ rponucn Peny6gr,rxe Cpncxe.<br />
M}III]JbEIbA.<br />
PenusrEja rojy crrao o6aeurr,r o6es6jelyje noy3AaHy ocHoBy 3a r{3puDKaBarbe Harrrer<br />
flpuj e4op,2 2.0 4.20 I 0.<br />
(<br />
BI,I3OP<br />
Ar.rnn.eqq.<br />
,,IIOCJIOBHU UH@OPMATOP - ilI" I.O.O. Ilpujedop 26
A.O.O.,,IOCJIOBHTI TIHOOPMATOP- IItr,,<br />
Huxore flarunha 1 2, Ilpuje4op<br />
Tene(pon :0 521243 -920,<br />
$axc:243<br />
-921<br />
ILIB:4402883250007<br />
IILIB:402883250007<br />
Bpoj: 27109<br />
[ny'v:22.0 4 .20 I 0 . roALIHe<br />
f.II.,,[PMIIII" A.A. I<br />
Ilprranop i<br />
IIPEAMET: I4sjana o He3aBucHocrr.r ?r rnanu(lr.rxaquju<br />
I I<br />
Y segu Harue penu:uje (funancnjcrrx rasnjeunajazal.Il. roIPMlIfI" A.A. Ilprranop,<br />
Ha AaH 3 I .12.2009. roALIHe, nornplyj err,ro c.ne4ehe :<br />
l. Ceo oco6re aHraxoBaHo Ha penn:rEjra (fuuancujcxr,rx usnjeruraja Ha AaH<br />
31.12.2009.roAI{He, sa I.II. ,,IPMHII" A.A. flprlanop , nounyje rpaBr{na HesaBucHocrvt vr<br />
Kranu$uxa\uja 4eSlanucanux y Kogercy erlrKe paqyHoBoAcrBeHlrx eKcrrepara,<br />
Pauyuono4crBeHr,rx craHAapAa n Crau4ap4a penusuj e.<br />
2. Cso aHfaxoBaHo oco6ne je nesanncHo o,4 BJracHr.rKa r,r rorrrnaHraja Be3aHHX :a I.II.<br />
,,[PMIIII" A.A. Ilprranop .<br />
\ 3. Hape4no oco6.lre<br />
je yrryreHo y penu:ujy oBe roAuHe:<br />
Penrsricrcrr [aDTHen Penuslricrcn nHDeKToD<br />
I4ue boraronuh BopHclan Casuh,{parory6<br />
PEBII3 OP : AO O " IIOC JIOBHI4 I4H@OPMATOP-I.II ", llpuje4op<br />
I4v,ew [pe3I,IMe<br />
,{parony6 Casrh<br />
21