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Ñöåíàðíàÿ Ìîäåëü                     Îê  
Îñíîâíûå ñðåäñòâà                                                  
            Êîíåö ôèíàíñîâîãî ãîäà
(â òûñ. ðóá., åñëè íå óêàçàíî èíîå)           ìàð.14 èþí.14 ñåí.14 äåê.14 ìàð.15 èþí.15 ñåí.15 äåê.15 ìàð.16 èþí.16 ñåí.16 äåê.16 ìàð.17 èþí.17 ñåí.17 äåê.17 ìàð.18 èþí.18 ñåí.18 äåê.18
Ââîä êàïèòàëîâëîæåíèé
Ââîä êàïèòàëîâëîæåíèé
Àìîðòèçàöèîííûé ïåðèîä, Ãîäû
Çäàíèÿ è ñîîðóæåíèÿ 50.00  Ãîäà   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   (20 000.0)                        -                          -                          -                          -                          -                          -                          -                          -  
Ìàøèíû 10.00  Ãîäà   òûñ. ðóá.   (8 000.0)                        -   (8 000.0)                        -   (8 000.0)                        -   (8 000.0)                        -   (8 000.0)                        -   (9 000.0)                        -   (9 000.0)                        -   (9 000.0)                        -   (9 000.0)                        -   (10 000.0)                        -  
Îáîðóäîâàíèå 7.00  Ãîäà   òûñ. ðóá.                          -   (5 000.0)                        -   (5 000.0)                        -   (5 000.0)                        -   (5 000.0)                        -   (5 000.0)                        -   (5 000.0)                        -   (5 000.0)                        -   (5 000.0)                        -   (5 500.0)                        -   (6 000.0)
Îáùàÿ ñóììà òûñ. ðóá.   (8 000.0) (5 000.0) (8 000.0) (5 000.0) (8 000.0) (5 000.0) (8 000.0) (5 000.0) (8 000.0) (5 000.0) (9 000.0) (25 000.0) (9 000.0) (5 000.0) (9 000.0) (5 000.0) (9 000.0) (5 500.0) (10 000.0) (6 000.0)
Àìîðòèçàöèÿ
Ñóùåñòâóþùèå ÎÑ  Ïåðâîíà÷àëüíàÿ ñòîèìîñòü   Íàêîïëåííàÿ àìîðòèçàöèÿ   Îñòàòî÷íûé ñðîê ñëóæáû 
òûñ. ðóá.   òûñ. ðóá.   Ãîäà  
140 000.0  (20 000.0) 3.50  òûñ. ðóá.   8 571.4  8 571.4  8 571.4  8 571.4  8 571.4  8 571.4  8 571.4  8 571.4  8 571.4  8 571.4  8 571.4  8 571.4  8 571.4  8 571.4  0.0                         -                          -                          -                          -                          -  
Çäàíèÿ è ñîîðóæåíèÿ  Êâàðòàëû   Äàòà:   Âåëè÷èíà 
1  ìàð.14                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
2  èþí.14                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
3  ñåí.14                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
4  äåê.14                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
5  ìàð.15                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
6  èþí.15                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
7  ñåí.15                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
8  äåê.15                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
9  ìàð.16                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
10  èþí.16                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
11  ñåí.16                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
12  äåê.16 20 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   100.0  100.0  100.0  100.0  100.0  100.0  100.0  100.0 
13  ìàð.17                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
14  èþí.17                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
15  ñåí.17                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
16  äåê.17                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
17  ìàð.18                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
18  èþí.18                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
19  ñåí.18                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
20  äåê.18                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
Èòîãî íîâîé àìîðòèçàöèè ïî Çäàíèÿ è ñîîðóæåíèÿ       òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   100.0  100.0  100.0  100.0  100.0  100.0  100.0  100.0 
Ìàøèíû  Êâàðòàëû   Äàòà:   Âåëè÷èíà 
1  ìàð.14 8 000.0  òûñ. ðóá.                          -   200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0 
2  èþí.14                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
3  ñåí.14 8 000.0  òûñ. ðóá.                          -                          -                          -   200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0 
4  äåê.14                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
5  ìàð.15 8 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -   200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0 
6  èþí.15                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
7  ñåí.15 8 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -   200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0 
8  äåê.15                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
9  ìàð.16 8 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -   200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0  200.0 
10  èþí.16                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
11  ñåí.16 9 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   225.0  225.0  225.0  225.0  225.0  225.0  225.0  225.0  225.0 
12  äåê.16                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
13  ìàð.17 9 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   225.0  225.0  225.0  225.0  225.0  225.0  225.0 
14  èþí.17                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
15  ñåí.17 9 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   225.0  225.0  225.0  225.0  225.0 
16  äåê.17                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
17  ìàð.18 9 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   225.0  225.0  225.0 
18  èþí.18                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
19  ñåí.18 10 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   250.0 
20  äåê.18                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
Èòîãî íîâîé àìîðòèçàöèè ïî Ìàøèíû       òûñ. ðóá.                          -   200.0  200.0  400.0  400.0  600.0  600.0  800.0  800.0  1 000.0  1 000.0  1 225.0  1 225.0  1 450.0  1 450.0  1 675.0  1 675.0  1 900.0  1 900.0  2 150.0 
Îáîðóäîâàíèå  Êâàðòàëû   Äàòà:   Âåëè÷èíà 
1  ìàð.14                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
2  èþí.14 5 000.0  òûñ. ðóá.                          -                          -   178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6 
3  ñåí.14                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
4  äåê.14 5 000.0  òûñ. ðóá.                          -                          -                          -                          -   178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6 
5  ìàð.15                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
6  èþí.15 5 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -   178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6 
7  ñåí.15                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
8  äåê.15 5 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -   178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6 
9  ìàð.16                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
10  èþí.16 5 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6 
11  ñåí.16                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
12  äåê.16 5 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   178.6  178.6  178.6  178.6  178.6  178.6  178.6  178.6 
13  ìàð.17                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
14  èþí.17 5 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   178.6  178.6  178.6  178.6  178.6  178.6 
15  ñåí.17                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
16  äåê.17 5 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   178.6  178.6  178.6  178.6 
17  ìàð.18                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
18  èþí.18 5 500.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -   196.4  196.4 
19  ñåí.18                        -   òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
20  äåê.18 6 000.0  òûñ. ðóá.                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -                          -  
Èòîãî íîâîé àìîðòèçàöèè ïî Îáîðóäîâàíèå       òûñ. ðóá.                          -                          -   178.6  178.6  357.1  357.1  535.7  535.7  714.3  714.3  892.9  892.9  1 071.4  1 071.4  1 250.0  1 250.0  1 428.6  1 428.6  1 625.0  1 625.0 
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