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Óíèâåðñàëüíàÿ Ìîäåëü                Îê  
Îñíîâíûå ñðåäñòâà                                  
Ââîä êàïèòàëîâëîæåíèé                                  
Êîíåö ôèíàíñîâîãî ãîäà
(â òûñ. ðóá, åñëè íå óêàçàíî èíîå)           àâã.15 àâã.16 àâã.17 àâã.18 àâã.19 àâã.20 àâã.21 àâã.22 àâã.23 àâã.24 àâã.25 àâã.26
Îñíîâíûå Ñðåäñòâà Àìîðòèçàöèîííûé ïåðèîä, Ãîäû Ââîäèòå Êàïèòàëîâëîæåíèÿ ñî çíàêîì ìèíóñ
Çäàíèÿ è ñîîðóæåíèÿ 50.0  ëåò òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Ìàøèíû 11.0  ëåò òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Îáîðóäîâàíèå 7.0  ëåò òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Çåìëÿ                      -   ëåò òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Ïðî÷èå ÎÑ 5.0  ëåò òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Îáùàÿ ñóììà èíâåñòèöèé òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Ðàñ÷åò Àìîðòèçàöèè ïî Ïåðèîäàì
                                   
(â òûñ. ðóá, åñëè íå óêàçàíî èíîå)           àâã.15 àâã.16 àâã.17 àâã.18 àâã.19 àâã.20 àâã.21 àâã.22 àâã.23 àâã.24 àâã.25 àâã.26
Ñóùåñòâóþùèå ÎÑ
Ïåðâîíà÷àëüíàÿ ñòîèìîñòü òûñ. ðóá 140 000.0  Îñòàòî÷íàÿ ñò-ñòü ÍÏ ► òûñ. ðóá 120 000.0  104 000.0  88 000.0  72 000.0  56 000.0  40 000.0  24 000.0  8 000.0                           -                            -                            -                            -  
Íàêîïëåííàÿ àìîðòèçàöèÿ òûñ. ðóá (20 000.0) Àìîðòèçàöèÿ çà ïåðèîä ► òûñ. ðóá 16 000.0  16 000.0  16 000.0  16 000.0  16 000.0  16 000.0  16 000.0  8 000.0                           -                            -                            -                            -  
Îñòàòî÷íûé ñðîê ñëóæáû ëåò 7.5  Îñòàòî÷íàÿ ñò-ñòü ÊÏ ► òûñ. ðóá 104 000.0  88 000.0  72 000.0  56 000.0  40 000.0  24 000.0  8 000.0                           -                            -                            -                            -                            -  
Çäàíèÿ è ñîîðóæåíèÿ Ãîäà Äàòà Cóììà Èíâåñòèöèé
1 àâã.15                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
2 àâã.16                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
3 àâã.17                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
4 àâã.18                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
5 àâã.19                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
6 àâã.20                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
7 àâã.21                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
8 àâã.22                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
9 àâã.23                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
10 àâã.24                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
11 àâã.25                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
12 àâã.26                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Èòîãî íîâîé àìîðòèçàöèè ïî Çäàíèÿ è ñîîðóæåíèÿ       òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Ìàøèíû Ãîäà Äàòà Cóììà Èíâåñòèöèé
1 àâã.15                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
2 àâã.16                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
3 àâã.17                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
4 àâã.18                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
5 àâã.19                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
6 àâã.20                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
7 àâã.21                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
8 àâã.22                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
9 àâã.23                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
10 àâã.24                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
11 àâã.25                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
12 àâã.26                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Èòîãî íîâîé àìîðòèçàöèè ïî Ìàøèíû       òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Îáîðóäîâàíèå Ãîäà Äàòà Cóììà Èíâåñòèöèé
1 àâã.15                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
2 àâã.16                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
3 àâã.17                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
4 àâã.18                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
5 àâã.19                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
6 àâã.20                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
7 àâã.21                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
8 àâã.22                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
9 àâã.23                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
10 àâã.24                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
11 àâã.25                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
12 àâã.26                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Èòîãî íîâîé àìîðòèçàöèè ïî Îáîðóäîâàíèå       òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Çåìëÿ Ãîäà Äàòà Cóììà Èíâåñòèöèé
1 àâã.15                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
2 àâã.16                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
3 àâã.17                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
4 àâã.18                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
5 àâã.19                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
6 àâã.20                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
7 àâã.21                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
8 àâã.22                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
9 àâã.23                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
10 àâã.24                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
11 àâã.25                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
12 àâã.26                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Èòîãî íîâîé àìîðòèçàöèè ïî Çåìëÿ       òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Ïðî÷èå ÎÑ Ãîäà Äàòà Cóììà Èíâåñòèöèé
1 àâã.15                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
2 àâã.16                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
3 àâã.17                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
4 àâã.18                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
5 àâã.19                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
6 àâã.20                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
7 àâã.21                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
8 àâã.22                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
9 àâã.23                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
10 àâã.24                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
11 àâã.25                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
12 àâã.26                                         -   òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Èòîãî íîâîé àìîðòèçàöèè ïî Ïðî÷èå ÎÑ       òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Ñâîä Àìîðòèçàöèè ïî Ïåðèîäàì
                                   
(â òûñ. ðóá, åñëè íå óêàçàíî èíîå)           àâã.15 àâã.16 àâã.17 àâã.18 àâã.19 àâã.20 àâã.21 àâã.22 àâã.23 àâã.24 àâã.25 àâã.26
Ñóùåñòâóþùèå ÎÑ òûñ. ðóá 16 000.0  16 000.0  16 000.0  16 000.0  16 000.0  16 000.0  16 000.0  8 000.0                           -                            -                            -                            -  
Çäàíèÿ è ñîîðóæåíèÿ òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Ìàøèíû òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Îáîðóäîâàíèå òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Çåìëÿ òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Ïðî÷èå ÎÑ òûñ. ðóá                          -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Âñåãî Àìîðòèçàöèè ïî Ïåðèîäàì òûñ. ðóá 16 000.0  16 000.0  16 000.0  16 000.0  16 000.0  16 000.0  16 000.0  8 000.0                           -                            -                            -                            -  
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