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„C P E M JA K A P r O " A .f l . ______________________
ycBojeH Ha CKynaiTHHM „Cpfinja Kaprn" a.fl. Ofl/iyKOM 6poj 5/2017-63-37
flaHa 28.07.2017.rofl.AaTa car/iacHOCT B/iafle PC PeniehbeM
05 Bpoj: 023-7833/2017 17. aBrycTa 2017.rofl.
nPOrPAM nOC/lOBAhbA „CPEMJA KAPrO" A.fl.
3A 2017TOAMHy
(nPEHMLDTiEH TEKCT nPOrPAMA nOC/IOBAhbA
CA yHETMM M3MEHAMA M flO nyH A M A )
Beozpad, jy/iu 2017. zoduHe
i'la oeitonv Mjiana 43. cian 3. 3 aK0 iia o B.ua:iii („C .'ivvkociui n iacn iiK P C ". 611. 55/05. 71/05 - nciipaim u 101/07, 65/08. 16/11, 68/12 - V C . 72/12. 7/14 - Y C 11 44/14), a y BC3M ca 'i.uanoM 16. cn iB 2. C iW y ra AKim onapcKor ;.ipyiirnia 3a /Keneiiiui'-iKii npeu03 pooe „CpG iija Kapro” , Bcorpa/i (,,C ay«6 eH » rnacm iK P C ” , 6poj 60/15) 11 0;uiyicoM 0 im ienaM a 11 ;ionynaMa CTaryra AKUnonapcKor ;tpynn'Ba 3a >kcjio3H1ii!kii npeno:i po6e „CpSn ja Kapro” Beorpa/i, na npeiuior M iin iierapeTBa npHBpe/ie,
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AKUiiontipcKor ,upyurnia rja >ice;ie'iiiHMKn 11penoi po6e „Cponja Kapro" Beorpa;i na
201 7. ro,awny. kojh je .uonejia B;uuia na ce;uiimii o;ip>Kauoj 17. ani'vcra 2017. ro;uinc.
llpHflor; kho y reKCTv 3A M H 1IW KrE H E P A JH - lO I' C E K P E T A P A
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AKtfiOHapcKO ApyuiT80 aa ;«ene3HHHKH npeeo3 poOe „CpBnja K a p ro " , Beorpaa
„CPBHJA KAPTO " a.fl.
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Bpoj: 1/2017-
flaiy/vi: 28.07.2017. ro,o,.
B e o r p a f l
M M H M C T A P C T B O H P M B P E f l E
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H p o i p a f v ia n o c / i o B a H s a A K U i n o n a p c K o r f l p y u j T B a 3 a > u e / i e 3 H H M K M n p e B 0 3 p o 6 e , , C p 6 n j a K a p r o " 3 a
noTpe6a 3a A0H0i.ueibeM Hporpa/via o M3MenaMa m AoriyHaMa llporpaMa noc/iOBarba AKLJ,M0HapcK0r ApyLUTBa 3a >Ke/ie3HMHi<M npeB03 po6e ,,Cp6nja Kapro" 3a 2017.roAMHy yKa3a/ia ce jep je flp ym T Bo :
eBMAemnpa/io ec|>eKTe Kibnmerba npou,ene BpeflnocTH HTIO y cBojMM noc/ioBHMM KibnraMa riofl 31.12.2016. roflMHe m mctm cy caflp>KaHM y pe/3,0BH0M roflm uibeM (j)MHaHCMjcKOM M3BeujTajy sa 2016. roflHHy;
n/iafia naKnaAy 3a npMcryn MH(j)pacTpyKTypHoj Mpe>KM PC npeMa KopmufieHMM TpacaMa y u,e/iocTM, Mako Tpace
HMje M oryhe mckopmctmtm y n0TnyH0CTM kbko t6>kmhckm t3ko m KM/ioMeTapcKM, Te flpyujTBO no OApe/j,6aMa HajaBe 0 Mpe>KM n/iafia m 3a Te>KMt-iy m sa KM/iOMeTpe 3a Koje riMje n3BpLuen npeB03;eBMfleniMpa M3AaTa«e 3a o/j,pef}ene onpaBKe byhhmx m ByneHMx B03M/ia Kao HaKHaflHa y/iaraHDa y B03Ha cpeflCTBa; naMMe, na ocnoBy M3HeTMX MHflMi^Mja y H3BeujTajy peBM3opa o nper/iefly nepMOflMHHMX 4>MnaHCMjcKnx Mnct)opMau,Mja ,,Cp6Mja Kapro " a ,f\., Beorpa/j, fla ce ^eo MCKa3anor TpouiKa o/n,p>KaBarba Mome oahocmtm na MHBecTMi.i,MOHO y/iaraibe y onpeMy, a i<oje 6m npe/via M PC 16, neKpeTiiMi-ie, nocTojeit>a m onpeMa, Tpe6a/io ^a 6yfle npM3HaTO Kao naKiia/j,HO y/iararbe y cpe/i,CTBa, crpyHHe c/iy>K6e CeKTopa 3a oflpnoBaHae bo3hmx cpeflCTBa KOHCTaTOBa/ie cy ^a ce koa peMOHTepa m y concTBenoj pe>KMjM y pa/j,MOHML.i,aMa /0,pyujTBa pea/iM3au,MjoM BC/1MKMX OnpaBKM /lOKOMOTMBa, peflOBHMX M M3/1MX OnpaBKM TepeTHMX KO/ia npO/J^HOBa KOpMCHM BeK ynOTpe6e bo3hmx cpe/j,craBa, oahocho oflBMja iiaKHaflno y/iararbe; y CK/ia/a,y ca HaBefleHMM TpeTMaHOM HaKHa/],Hor y/iaratba, Pe6a/iancoM npeABMf)ena peBM3Mja 500 Ko/ia 36or noflMMpetba noTpe6a Tp>KMLUTa m cMatbetba TenfleHu,Mje na^a pacn0/i0>KMB0CTM Barona MMa KapaKTep MiiBecTMu,Mje y onpeMy;
36or tiajaBe "Mn(j)pacTpyKTypa >Ke/ie3HMU,e Cp6Mje'' a.fl. /J,a noB/iann MeHeBpMcre M3 HMC-a m EnC-, flpyLUTBo 6m nocTa/io yrpoM<eno 11a iiaHMH fla tie MO>Ke Bmue /.i,a bp 1x1 m npeB03 3a noTpe6e pacj>nHepMje flaHHeBO m pyflHMK yr/ba PecaBMu,a, y Ty cBpxy ce ripeflBnf)a anra>KOBaibe 25 ManeBpMCTa no ocnoBy npMBpeM6HMX m noBpeMeHnx noc/ioBa.
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11 000 Beorpa/i, HeMatbMna 6, Cp6nja
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npeB03 po6e„C p6n ja Kapro" 3a 2017.roAHHy, pa^n f laB a i-ba c a r / ia cn o cT n .
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Ofl/iyKa CKynLUTMHe „ C p 6 n ja K a p r o " a.fl. 6p o j: 5/20 1 7 -6 3 -3 7 o p , 2 8 .0 7 .2 0 1 7 .r o fl.
riporpaivt o n3MeHaivia m f lo n y H a M a Hporpaivia noc/ioBarba AKi^n o H a p cK o r flpyujTBa 3a
H<e/ie3HHHKki npeB03 p o 6 e „ C p 6 n ja K a p ro " 3a 2017.roAMHy
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„CpSnja Kapro'1'' a.fl. tipoj: 5/2017-63-37 ,HaHa: 28.07.2017. ro/imic B e o r p a a
1. YcBaja ce IlporpaM o H3MeHaMa h AonyHaMa riporpaMa n0CJi0BaH.a AKUHOHapcKor flpyuiTBa 3a >Kejie3HHHKH npeB03 po6e , ,C p 6 n ja K a p r o “ 3a 2 017. roflHHy.
2. I lp o r p a M o H3MeH3Ma h AonynaMa I lp o r p a M a nocjioBaHba H3 TaHKe 1. OBe OAJiyKe aocTaBHTH Bjia/iH P en y6jiH Ke C p 6 H je , pa/iH Aa Ba ita carjiacHOCTH.
3. O p o r p a M o H3MeHaMa h /ionyHaMa IlporpaMa nocjioBaiba AKunoHapcKor flpyuiTBa 3a >i<ejie3HHHKH npeB03 po6e „Cp6nja K a p r o “ , Beorpafl 3a 2 017. ro^HHy, CMaTpa ce ^oHeTHM Ka^a Ha ttera carjiacHOCT Bjiafla Pen y6jiHKe Cp6Hje.
4. O B y O flJ iyK y n o Ao6HjaH>y c a r j ia c H O c ™ H3 TaHKe 3. OBe OflJiyKe o 6 ja B H T H y ,,Cjiy>K6eHOM rjiacHHKy >Kejie3HHue C p 6 n j e “ .
r io j ia 3 e l iH Ofl T o r a A a je , y n e p H O A y o a AaBaH>a c a r j ia c H o c T H H a roA H u iH bH HporpaM n o c j io B a i t a 3a 2017. ro £ H H y a o a K T y e j iH o r T p e H y T K a , / tp y u iT B o :
eBH/ieHTHpajio ecj)eKTe KH>H>KeH.a npoueHe BpeaHOCTH H IIO y CBojHM hocjiobhhm KH>nraMa noA 31.12.2016. roAHHe h hcth cy caap>KaHH y peAOBHOM roAHUiH>eM (|)HHaHCHjcKOM H3BeuiTajy 3a2016. roAHHy;
- njiaha HaKHaay 3a npncTyn HH4>pacTpyKTypHoj Mpe>KH PC npeMa KopnuiheHHM TpacaMa y uejiocTH, HaKO Tpace HHje Moryhe hckophcthth y n0TnyH0CTH KaKO tokhhckh TaKO h KHjioMeTapcKH, Te /]|pyuiTBO no OApezi6aMa H3jaBe o mpe>KH njiaha h 3a Te>KHHy h 3a KHJioMeTpe 3a Koje HHje H3Bpuien npeB03;
-eBHfleHTHpa H3AaTaKe 3a oapeJjeHe onpaBKe ByHHHX h ByneHHx B03HJia Kao HaKHa/iHa yjiaran>a y B03Ha cpeACTBa; naHMe, Ha 0CH0By H3HeTHX HH^HHHja y H3BeuiTajy p e B H 3 o p a o nperjie^y nepHOflHHHHx (j)HHaHCHjCKHX HHcjjopMaunja ,,Cp6nja Kapro“ a.#., aa ce ^eo HCKa3aHor Tpouiica oxi,p>KaBaH>a MO>Ke oahochth Ha hhb6cthuhoho yjiarau>e y onpeMy, a Koje 6h npeMa M PC 16, HeKpeTHHHe, nocTojenba h onpeMa, Tpe6ano ^a 6y/ie npH3HaTo Kao HaKHaAHO yjiaraite y cpe^cTBa, cTpynHe cjiy>K6e CeKTopa 3a o/jp>KaBaH>e bo3hhx cpe;rcTBa KOHCTaTOBajie cy ;ia ce koji peMOHTepa h y c o n c T B e n o j p e > K H jn y paanoHHuaMa ^I,pyuiTBa p e a j i H 3 a u n j o M BejiHKHx o n p a B K H jioKOMOTHBa, p e ,n o B H H x
h ManHX onpaBKH TepeTHHx KOjia ripo,ny>KaBa kophchh BeK ynoTpe6e bo3hhx cpe^CTaBa, oahocho oflBHja HaKHa/iHO yjiarau>e; y CKJia/iy ca HaBe^eHHM TpeTMaHOM HaKHa/mor yjiaran>a, Pe6ajiaHCOM npeflBHl)eHa peBH3nja 500 KOJia 36or no/iMHpeH>a noTpe6a Tp>KHuiTa h cMan>eH>a TeHAeHunje na;ia pacn0Ji0>!CHB0CTH BaroHa HMa KapaKTep HHBecTHunje y onpeMy;
-36or HajaBe "HHcjipacTpyKTypa >Kejie3HHue Cp6Hje" a.j\. Aa noBJianH MeHeBpncTe H3 HHC-a h EnC-a, ,0 ,p y iu T Bo 6 h nocTajio yrpo>i<eHO Ha HaHHH jx& He Mo>Ke BHine aa BpuiH n p e B 0 3 3a n o T p e 6 e
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CTeKJiH cy ce ycjioBH m ,,Cp6nja Kapro“ a.#. y cMncjiy HJiaHa 60. 3aKOHa o JaBHHM npe/iy3ehHMa („Cji.rjiacHHK PC“ , 6poj 15/2016) npHCTynn HHOBHpaifcy npefljio>i<eHe cjiHHaHcnjcKe KOHCTpyKunje 3a2017. ro/iHHy HMajyhn y BH/iy HHH>eHHuy ^a je aolujio ao 6hthhx npOMeHa okojihocth nocjiOBaiba.
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3.1 Haj3HaHajHMjn floraliajM m aKTMBHOCTM y 2016. roAMHm...................................................143.2. Haj3HaHajHMjM onepaTMBHM n cj)MHaHCMjcKM noKa3aTe/bM y 2016. toamhm: .................... 15
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M3eop nodamana: OcHuea^KU aum u Cmamym AKu,uoHapcxoz dpyuimea 3a Mene3Hu^Ku npeeo3 po6e „Cpčuja Kapao", Beozpad, a y CKnady ca 3okohom o npuepeČHUM dpyuimeuMa.
riPOrPAM nOC/IOBAhbA „CPBMJA KAPrO"A.ft. 3A 2017. rOflM Hy
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3 a K O H O M o nocTynKy perMCTpau,Mje y AreHu,MjM 3a npMBpeflHe perMCTpe („Csiy>K6eHu e/iacHUH PC", 6p. 99/11)3 a K O H O M o >Ke/ie3HMu,M (,,Cny}K6eHu s/iacHUK PC", 6p. 45/13 u 91/15)3aKOHOM o 6e36eflHOCTM m MHTeponepa6M/iHOCTM >Ke/ie3HMu,e (,,Cny>K6eHu b/iochuk PC", 6p. 104/13, 66/15-dp.3aKOH u 92/15)3aKOHOM o pafly („ C/iy>K6eHU s/iochuk PC", 6p. 24/05, 61/05, 54/09, 32/13 u 75/14) 3aKOHOM o n e H 3 M jcK O M m MHBa/iMflCKOM ocMrypaiby (,,Cny>K6eHU z/iochuk PC", 6p. 34/03, 64/04, 84/04, 85/05, 101/05, 63/06, 5/09, 107/09, 101/10, 93/12, 62/13, 108/13, 75/14, 142/14)3aKOHOM o 6 e 3 6 e f lH 0 C T M m 3fl,paB/by Ha p a ^ y (,,C/iyyK6eHu 2/iacHUK PC", 6p. 101/05 u 95/15)3 a K O H O M o ja B H M M H a 6 a B K a M a "C/iyyK6eHu 2/iochuk PC”, 6p. 124/12,14/15 u 68/15) 3 a K O H O M o p a H y H 0 B0 fl,CTBy (,,C/iy>K6eHU 2/iochuk PC", 6p.62/13)3 a K O H O M O p O K O B M M a M3MMpehba HOBH3HMX o 6 a B e 3 a y KOMepLJ,Mja/lHMM TpaHCaKLl,M jaMa,
ca M 3 M e H a M a m f l o n y H a M a (C/i. s/iochuk PC", 6p. 119/12 u 68/15)3aKOHOM o peBM3MjM (,,C/iy>K6eHU z/iochuk PC", 6p.62/13)3aKOHOM o 6yMeTCKOM CMCTeMy (,,C/iy>K6eHU znacHUK PC", 6p. 54/09, 73/10, 101/10, 101/11, 93/12, 62/13, 63/13, ucnpaeKa 108/13, 142/14, 68/15 u 103/15)3aKOHOM o ocMryparby (C/i.a/iacHUK PC", 6p. 55/2004, 70/2004 - ucnp., 61/2005, 61/2005 - dp. 30K0H, 85/2005 - dp. 3aKOH, 101/2007, 63/2009 - odnyKa YC, 107/2009, 99/2011, 119/2012, 116/2013 i 139/2014 - dp. sokoh)3aKOHOM o 0 6 aBe3H0M ocMrypahby y cao6pathajy("'C/7. b/iochuk PC", 6p. 51/2009 u 78/2011)3aKOHOM o ,qeBM3HOM noc/iOBaH3y ("Cn. enacHUK PC", 6p. 62/2006, 31/2011, 119/2012 u 139/2014)3 a K O H O M o n o p e 3 y Ha a o 6 m t n p a B H M X /iMU,a ("Cn. snacHUK PC", 6p. 25/2001, 80/2002, 80/2002 - dp. 30K0H, 43/2003, 84/2004, 18/2010, 101/2011, 119/2012, 47/2013, 108/2013, 68/2014 - dp., 142/2014, 91/2015 - aymeHmuHHO myiv\a^eH>e u 112/2015) 3 a K O H O M o n o p e 3 y Ha p,op,aTy B p e f lH O C T ("Cn. znacHUK PC", 6p. 84/2004, 86/2004 -
ucnp., 61/2005, 61/2007, 93/2012, 108/2013, 6/2014 - ycKnafjenu čuh. U3H., 68/2014 - dp. 3aKOH, 142/2014, 5/2015 - ycKna1)eHU čuh. U3H, 83/2015 i 5/2016 - ycKnaf)eHU duH.U3H.)3 a K O H O M o nope3MMa Ha M M O BM H y ("Cn. anacHUK PC", 6p. 26/2001, "Cn. nucm CPJ", 6p. 42/2002 - odnyKa CVC u "Cn. znacnuK PC", 6p. 80/2002, 80/2002 - dp. 3aKOH, 135/2004,
3
£ W n p o rrA M noc/ioBAhbA „ c p b m ja KA Pro"A /\ 3a ?m 7. r n / ] m y
61/2007, 5/2009, 101/2010, 24/2011, 78/2011, 57/2012 - 0ČnyK0 YC, 47/2013 i 68/2014 - dp. 30K0h)3aK0H0M o riope3y Ha A0X0flaK rpa1)aHa ("Cji. smochuk PC", 6p. 24/2001, 80/2002, 80/2002 - dp. 30K0H, 135/2004, 62/2006, 65/2006 - ucnp., 31/2009, 44/2009, 18/2010, 50/2011, 91/2011 - odfiyKa YC, 7/2012 - ycKnof)eHU č u h . U3H., 93/2012, 114/2012 - od/iyKa YC, 8/2013 - ycK/ia1)eHU č u h . U3H., 47/2013, 48/2013 - ucnp., 108/2013, 6/2014 - ycK/ia1jeHU č u h . U3H.,., 57/2014, 68/2014 - dp. 30K0H, 5/2015 - ycKnaf)eHU č u h . U3H., 112/2015 i 5/2016 - ycK/ia1jeHU č u h . U3H.)3aKOHOM 0 nopecKOM nocrynKy m nopecKoj aflMMHMCTpau,Mjn ("C/i. snacHUK PC",6p. 80/2002, 84/2002 - ucnp., 23/2003 - ucnp., 70/2003, 55/2004, 61/2005, 85/2005 - dp. 30K0H, 62/2006 -dp. 30K0H, 63/2006 - ucnp. dp.3aKOHO, 61/2007, 20/2009, 72/2009 -dp. 30K0H, 53/2010, 101/2011, 2/2012 - ucnp., 93/2012, 47/2013, 108/2013, 68/2014, 105/2014, 91/2015 - 0ymeHmu^H0 myManehbe, 112/2015 i 15/2016)3aKOHOM o npnBpeMeHOM ypef)HBahby 0CH0Bnu,a 3a o6panyH m ncn/iaTy n/iaTa, oahocho 3apafl,a n flpyrnx cra/iHHX npnMarba koa KopMCHHKa jasHMx cpeflCTaBa ("Cn. anacHUK PC", 6p. 116/20143aKOHOM 0 yTBpt)MBarby MaKCMMa/iHe 3apafle y jaBHOM ceKTopy „Cn.enacHUK PC", 6p. 93/12)3aKOHOM o n/iaTHOM npoMeTy (,,Cn. nucm CP" 6p. 3/2002 i 5/2003 u ,,Cn. snacHUK PCU, 6p. 43/2004, 62/2006, 111/2009 - dp. 30K0H, 31/2011 i 139/2014 - dp. 30K0H)3aKOHOM o flonpnHocnMa Ha 0 6aBe3H0 cou,nja/iHO ocu2ypohbe ("Cn. znacHUK PC", 6p. 84/2004, 61/2005, 62/2006, 5/2009, 52/2011, 101/2011, 7/2012 - ycKna1jeHU čuh. U3H., 8/2013 - ycKna1jeHU čuh. U3H., 47/2013, 108/2013, 6/2014 - ycKnaf)eHu čuh. U3H., 57/2014, 68/2014 - dp. 3aKOH, 5/2015 - ycKna1)eHU duH. U3H., 112/2015 i 5/2016 - ycKnaf)eHU duH. U3H.)3aKOHOM 0 c/io6o/],hom npncryny nHc^opMau.njaMa oa jaBHor 3Ha>Haja (,,CnyyK6eHU enacHUK PC", 6p. 120/04, 54/07, 104/09 u 36/10)3aKOHOM 0 AreHu,njn 3a 6op6y npoTMB Kopynu,nje (,,Cnyw.6eHu anacHUK PC", 6p. 97/08, 53/10, 66/11 - odnyKa YC, 67/13 - 0dnyK0 YC, 112/13 -aymeHmw-iHO myMavehbe u 8/15 - odnyKa YC)3aKOHOM o oniUTeM ynpaBHOM nocryriKy („Cny)K6eHu nucm CPJ", 6p. 33/97 u 31/01 u ,,Cny>K6eHu snacHUK PC", 6p. 30/10)3aKOHOM o onujTeM ynpaBHOM nocrynKy (,,Cny)K6eHU enacHUK PC", 6poj 18/16)3aKOHOM o jaBHoj cbojmhh (,,Cny>K6eHU znocHUK PC", 6p. 72/11, 88/13 u 105/14) 3aKOHOM o 33LUTHTM noflaTaKa o /lMHHOCTM (,,Cny>K6eHU enacHUK PC", 6p.97/08, 104/09, 68/12, odnyKa Y C 107/12)3aKOHOM o 33LUTMTM noc/ioBHe TajHe („Cny>K6eHU enocHUK PC", 6p. 72/11)3aKOHOM 0 06/iMrau,M0HMM OAHOCMMa (,,Cny>K6eHU nucm C 0 PJ" 6p. 29/78, 39/85, 57/89 u „Cnym6eHU nucm CPJ", 6p. 31/91)3aKOHOM o napHMHHOM nocTyrmy (,,Cnym6eHU enacHUK PC", 6 p .7 2 /ll, 49/13, 74/13, 55/14)3aKOHOM o M3Bpujehby m o6e36eT)ert.y („Cnym6eHu anocHUK PC", 6p.31/11, 99/11, 109/13, 139/14 u 106/15)3aKOHOM o npeKpiuajMMa (,,Cny>K6eHu znacHUK PC", 6p. 65/13 u 13/16)3aKOHOM o TpaHcnopTy onacHor TepeTa (,,Cnym6eHu znacHUK PC" 6p. 88/10)3aKOHOM 0 ynpaB/bahty OTnaflOM („Cnym6eHU znacHUK PC"6p. 36/09, 88/10 u 14/16) L[apMHCKMM 33KOHOM ("Cny>K6eHU znacHUK PC", 6p. 18/10, 111/12 u 29/15)3aKOHOM o BeTepMHapcTBy (,,Cny>K6eHU znacHUK PC"6p. 91/05,30/10 u 93/12)3aKOHOM o 3flpaB/by 6M/ba („Cnym6eHU enacHUK PC" 6p. 41/09)
4
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3 a K 0 H 0 M o c p e f lC T B H M a 3a 3 a w T H T y 6 n / b a („CnyM6eHU bsicichuk PC" 6p. 41/09)3 a K O H O M o c p e A C T B H M a 3a McxpaHy 6n/ba v on/ieM ehbM BaM M M a 3 e M / b m u T a
(„Cfiy>K6eHU e/iacHUK PC" 6p. 41/09)3aKOHOM o 3aiuTMTM 6 n / b a (,,Cfiy>K6eHu siucm CPJ" 6p. 24/98 u 26/98-ucnp., „C/iym6eHu 2/iacHUK PC" 6p. 101/05 - dp.30K0H u 41/09)3 a K O H O M o 3aLUTHTH B a 3 fly x a ("C/i. 2/iochuk PC", 6p. 36/2009 i 10/2013)3aKOHOM o 3aLUTMTM O fl no>Kapa (" C/i. 2/iochuk PC", 6 p . 111/2009 i 20/2015)3aKOHOM o yroBopnMa o npeB03y y >Ke/ie3HMHKOM cao6pahajy (,,C/iy}u6eHu b/iochuk
PC", 6p. 38/15 - eaMU od 29.04.2015.)3aKOHOM o noTBp1)MBai-by rip0T0K0/ia oa 3. jyHa 1999. roflHHe o M3MeHaMa KoHBeHU,njeo Me1jyHapoflHMM >Ke/ie3HMHKMM npeB03HMa (COTIF) ofl 9. Maja 1980. roflHHe (rip0T0K0/i H3 1999) m KoHBeHu,nje o Met)yHapoflHHM >Ke/ie3HHHKHM npeB03MMa (COTIF) Ofl 9. Maja 1980. roAnne y Bep3njn Ha 0CH0By rip0T0K0/ia o M3MeHaMa o^ 03. jyHa 1999. ro f lM H e („C/i.znacHUK PC", 6p. 102/07, C/iy}u6eHu s/iochuk PC-Mef)yHapoČHu yzoeopu, 6p. 1/10, 2/13 -dp.nponuc)
*/1Ai/ipeKu,nja 3a >Ke/ie3HMu,e: 3aKOH o noTBp1)MBaHDy M3MeHa m flonyHa KoHBeHu,nje o M e t ) y H a p o f l H M M npeB03MMa >Ke/ie3HMu,aMa M3 2013.roflMHe/3 a K O H O M o n oTBp1)M B ahby c n o p a 3 y M a M 3 M e l)y B / ia ^ e P e n y6 / iM K e C p 6 M je m B/iap,e U ,pH e
T o p e o rp a H M H H o j kohtpo/im y >Ke/ie3HMHKOM c a o 6 p a T i a jy (,,C/iy>K6eHu s/iochuk PC- MetjyHapodHU y2oeopu", 6p. 1/10)3aKOHOM o noTBpT)MBart>y cnopa3yMa o c()0Hflau,MjcK0j capaflHsM "TpaHceBponcKa
>Ke/ie3HMu,a (TER)" (,,C/iy)K6eHU e/iacHUK PC-MeT)yHapodHu ysoeopu", 6p. 1/10)3 a K O H O M o n o T B p T )M B a H jy c n o p a 3 y M a o ycnocTaB/baht>y >Ke/ie3 HMHKe M p e m e BMCOKe
n e p 4> o p M a H c e y jy r o M C T O H H o j E B p o n M („C/iym6eHu z/iochuk PC", 6p.102/07)3aKOHOM o paTM(J)MKau,Mjn eBponcKor cnopa3yMa o Ba>KHMM Me1)yHapoflHMM /lMHnjaMa 3a kom6mhob3hm TpaHcnopT m npaieTiMM nocTpojen>MMa (AGTC) (,,C/iy>K6eHu /iucm CU,r-
Mef)yHapoČHu yzoeopu", 6p. 7/05)3aKOHOM o Mcrpa>KMB3i-by HecpeTia y Ba3AyLUHOM, >Ke/ie3HMHKOM m b o a h o m cao6paTiajy (,,C/iy>K6eHU 2/iochuk PC", 6p. 66/15)ripaBM /iH M KO M o o 6 p a c u ,M M a T p o M e c e H H o r M 3BeiuTaBaH>a o pea/iM3au,MjM roflMLUhbMX
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noBe3aHe ca c e K y H f la p H M M cMpoBMHaMa, y CMMC/iy 3aKOHa o nope3y Ha f lO f la T y
BpeflHOCT („C/i. 2/iacHUK PC 6p. 107/12 u 74/13)llpaBM/iHMKOM o npeTxoflHMM m nepMOflMHHMM zieKapcKMM nper/ieflMMa 3anoc/ieHMx Ha paflHMM MecTMMa ca noBethaHMM pM3MKOM ( „C/i.b/iochuk PC, 6p.120/2007 u 93/2008) llpaBM/iHMKOM o HaHMHy ocnoco6/baBahba >Ke/ie3HMHKMX pa^HMKa 3a npy>KaH3e npBe n o M o TiM („C/i./iucm CPJ" 6p.3/00)ripaBM /lH M K OM O 3 f lp a B C TB e H M M yC/10BMMa KOje M O p a j y MCnyhbaBaTM >Ke/ie3HMHKM
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p a f lH e OKO/iMHe (,,C/i. b/iochuk PC", 6poj 94/06, 108/06,114/14 u 102/15) ripaBM /iH M KO M o K a T e r o p M ja M a , M cnM TM B ahty m K/iacM(J)MKau,MjM O T n a ^ a (,,Cn. en a cH U K
PC", 6p. 56/10)ripaBM /iH M KO M o c()M To caH M TapH o j k o h t p o /im 6M/ba, 6M/bHMx n p 0 M 3 B 0 f la m n p o n M c a H M X
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llpaBM/iHMKOM o ca/],p>KMHM n M3r/iefly o6pacu,a, Kao m HaHMHy M3AaBahba sajeflHMHKor BeiepMHapcKor y/ia3Hor flOKyMeHTa (3BV/],) (,,Cnyw.6eHU zjiochuk PC" 6p. 70/10) ripaBM/lHMKOM O BpCT3Ma nOLUM/bKM KOje nO/l,/ie>Ky BeTepMHapCKO CaHMTapHOj KOHTpO/lM m HaMMHy o6aB/baH3a BeTepMHapcKO caHMTapHor nper/iefla noiiiM/baKa Ha rpaHMHHMM npe/ia3MMa (,,Cjiy>K6eHu 2/iochuk PC"6p. 56/10)llpaBM/iHMKOM o oflpef)MBahby u,apMHCKMx opraHa 3a u,apMH>ei-be OApe1)eHMX BpcTa po6e m/im cnpoBofietbe oflpel)eHMx nocTynaKa ("Cny>K6eHu b/icichuk PC", 6p. 94/10, 1/11, 25/11, 66/11, 94/11, 54/12, 12/13, 18/13, 56/13, 76/13, 104/13; 24/14, 55/14, 64/14, 112/14, 6/15, 15/15, 24/15 u 33/15)llpaBM/iHMKOM o o6/iMKy, ca/n,p>KMHM,HaHMHy noflHOLuei-ba m nonyibaBa(ba AeK/iapau.Mje m ApyrMx o6pa3au,a y u,apMHCKOM nocTynKy (,,Cny>K6eHu bjiochuk PC" 6p. 7/15, 45/15, 56/15 u 88/15)ripaBM/iHMKOM o oflp>KaBaHDy >Ke/ie3HMHKMx B03M/ia (,,Cny>K6eHu znacHUK PC", 6p.101/15),ripaBM/lHMKOM O C3flP>KMHM PerMCTpa HpMBpeflHMX Cy6jeKaTa M A,OKyMeHTaLI,MjM noTpe6Hoj 3a perMCTpau,Mjy ( «C /iy>K6eH M r/iacHMK PC», 6poj 42/16)Ypefl6oM O HaKHafl M TpOLUKOBa M OTnpeMHMHM AP>KaBHMX C/iy>K6eHMKa M HaMeLUTeHMKa "C/i. r/iacHMK PC", 6p. 98/2007 - npeHMmheH TeKCT, 84/2014 i 84/2015) ypefl6oM o u,apMHCKM fl03B0/beH0M nocTynaiby c po6om („Cny>K6eHu anacHUK PC 6p.
93/10, 63/13,145/14 u 95/15)- ypefl6oM o noce6HMM yc/ioBMMa 3a TpaH3MT oflpet)eHMX ^epMBaTa Hac))Te ("Cny>K6Hu
enacHUK PC" 6p. 110/07)ype/n,6oM o noce6HMM yc/ioBMMa 3a Bpiuehbe npoMeTa po6e ca A^tohomhom noKpajMHOM Kocobo m MeT0XMja ("Cnyw.6eHu snacHUK PC" 6p. 86/10, 61/13,111/13 u 17/14)ype,q6oM o /lMcraMa OTna/i,a 3a npeKorpaHMHHO KpeTart>e, ca/i,p>KMHM m M3r/iefly AOKyMeHaTa KojM npaTe npeKorpaHMHHO KpeTaibe OTnafla ca ynyTCTBMMa 3a ibMX0B0 nonyHjaBaibe ("Cny>K6eHU znacHUK PC"6p. 60/09)ype,q6oM o rpaHMHHMM Bpe/i,HOCTMMa eMMCMje sarat^j^fiM^ MaTepnja y Ba3flyxy (,,C/i. r/iacHMK PC", 6p. 71/2010 i 6/2011 - Mcnp.).
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6
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MeTOflo/iouiKMM ynyTCTBMMa 3a nocTynan>e n M3BeLUTaBahbe MHTepHe peBH3Mje y jaBHOM
ceKTopynpaBM/iHMK o opraHM3au,MjM npeB03a nyTHMKa n noum/baKa (160)
npaBM/iHMK o 6/iarajHHHKOM noc/ioBahby n panyHOBOflCTBeHOM Bo1jehby TpaHcnopTHtix
npnxofla y npeB03y po6e >Ke/ie3HMu,oM (181p)
CnrHa/iHM npaBn/iHMK
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ripaBM/iHMK o npeB03y HapoHMTMX noiuM/baKa (20)
ripaBM/iHMK o jeflMHCTBeHoj opraHM3au,MjM m paqy onepaTMBHe c/iy>K6e Ha J>K (3) nP-3 npaBM/iHMK o jeflMHCTBeHoj opraHM3au,MjM m paqy onepaTMBHe c/iy>K6e Ha jyroc/ioBeHCKMM >Ke/ie3HMLi,aMa („Cs\yyK6eHu b/iochuk 3ajeČHUu,e J>K", 6p. 5/90) nP-7 (IpaBM/iHMK o cao6pahajy cneu,Mja/iHor B03a („Cnyw:6eHU b/iochuk 3ajeČHuu,e J M ' , 6p. 9/78)nP-207 flpaBM/iHMK o TexHMHKMM yc/ioBMMa 3a npMMeHy y/ba y ype1jajMMa BynHMx
B03M/ia („C/iy>K6eHU b/io c h u k 3ajednuu,e JM<", 6p. 2/83)nP-208 ripaBM/iHMK o HaHMHy onpeMahba >Ke/ie3HMHKMX i±im h ckm x B03M/ia anapaTMMa 3a ramei-be no>Kapa ca xeMMjcKMM cpeflCTBMMa 3a ramei-be no>Kapa (,,Cny>K6eHU znacHUK 3ajeČHUu,e J>K", 6p. 6/92)nP-209 npaBM/iHMK o HaKHaflM LUTeTe yHMH>eHe Ha TpaHcnopTHMM cpe^cTBMMa y >Ke/ie3HMHKOM cao6pa1iajy (,,Cny>K6eHU znacHUK 3ajeČHuu,e J>K", 6p. 2/96)I1P-243 npaBM/iHMK 3a Byny B030Ba Ha J>K (,,Cnym6eHU anacHUK 3ajeČHuu,e J>K", 6p.
6/91)npaBM/iHMK o CTpyHHoj cnpeMM paflHMKa Kojn HenocpeflHO ynecTByjy y BpLueht>y >Ke/ie3HMHKor cao6patiaja (Cnym:6eHu snacHUK 3ajeČHUU,e J>K", 6p. 6/90) nP-654 ripaBM/iHMK o c/iy>K6eHOM ofle/iy Ha jyroo/ioBeHCKMM >Ke/ie3Hnu,aMa (,,Cny>K6eHU znacHUK 3ajedHUU,e JHi", 6p. 4/88, 13/89, 6/92 u 6/93)ripaBM/lHMK O 3flpaBCTBeHMM yC/10BMMa KOje MOpajy MCnyi-baBaTM >Ke/ie3HMHKM paflHMU,M
(Cnym6eHU snacHUK 3ajedHuu,e J>K", 6p. 1/2000)YnyTCTBO o 4>aKTypMcahby y cT3HMu,aMa (182 Br)YnyTCTBo 3a npMMeHy 3aKOHa o nope3y Ha flOflaTy BpeflHOCT (182 n/],B)
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Cao6pahajHO ynyTCTBO (40)
ynyTCTBO o Konei-by B030Ba (233)ynyTCTBo o TexHMHKMM HopMaTMBMMa m noflau,MMa 3a M3pafly m M3Bpuiehbe pefla Bo>Ki-be
(52)ynyTCTBO o o6pacu,MMa cao6pahajHe c/iy>K6e m HaHMHy hbMxoBor Boljei-ba (58)yn-43 ynyTCTBO 3a KOHTpo/iy M3BpLueH>a pe^a BO>Ki-be m npMMeHe cao6paTiajHO-TexHMHKMX nponMca (,,Cnym6eHU anacHUK 3ajedHuu,e J>K", 6p. 3/84 u 2/87)y n -5 2 ynyTCTBO o TexHMHKMM HopMaTMBMMa m noflau,MMa 3a M3paqy m M3BpLueH>e pefla
Bo^KH^e ca npM/io3MMa 1, 2 n 3 („Cnym6eHU snacHUK 3ajedHuu,e J>K", 6p. 9/89, 6/91, 8-9/91, 4/92 u 9/92)yn-69 npormcM 3a M3panyHaBai-be m M3Ha/ia>Kei-be BpeMeHa Bo>Khbe B030Ba (1956. rofl.)
yn~70 ynyTCTBO 3a yTBpt3MBahbe Kanau,HTeTa m opraHM3au,Mje TepeTHor cao6pafiaja Ki-bnra I („Cfiym6eHU znocHUK 3ajednuu,e JHi", 6p. 3/99)yn-70 ynyTCTBo 3a yTBpf)MBaht>e Kanau,MTeTa m opraHH3au,nje TepeTHor cao6pafiaja Khbnra II („Cfiym6eHU znacHUK 3ajedHUU,e JHi", 6p. 2/91, 1/92 u 2/93) yn-221 ynyTCTBo o paqy K0HTp0/iH0-npMjeMHMx opraHa J>K (,,Cny>K6eHu snacHUK
3ajedHune J>H", 6p. 1/03)yn-236 ynyTCTBO 3a Bo^ehbe eBHfleHu,nje qe/iaTHocTM Byne B030Ba m oqp>KaBai-ba ByHHMX B03M/ia Ha J>K (,,Cnym6eHu znacHUK 3ajeČHuu,e J>K", 6p. 8/84 u 11/92) yn-230 ynyTCTBO o pyKOBai-by 6p3MHO/viepHMM ype1)ajMMa Ha ByHHMM m flpyrnM B03M/iMMa m o6paflM TpaKe 3a perMCTpoBahbe (,,Cny}u6eHu snacHUK 3ajeČHuu,e J>K", 6p. 6/80 u 8/90)yn-227 y n y T C T B o o M e p a M a 6 e 3 6 e f lH 0 C T M o a e /ieK TpM H H e C T p y je Ha
e/ieKTpM(J)MU,MpaHMM n p y r a M a J>K (,,Cny>K6eHU enacHUK 3ajeČHuu,e J>K", 6poj 8/88) yn-227a npMpy>HHMK 3a n p M M e H y M e p a 6 e 3 6 e q H O C T M o p, e / ieK TpM H H e C T p y je Ha
K O H T a K T H o j Mpe>KM M0H0(|)a3H0r cM CTeM a 25 kV, 50Hz J>K (,,Cny>K6eHu znacHUK 3ajeČHuu,e J>K", 6poj 5/79)yn-228 ynyTCTBO 3a o6aB/baH>e noc/ioBa Ha npyraMa J>K e/ieKTpMc|)Mu,MpaHMM MOHO(J)a3HMM CMCTeMOM 25 kV, 50Hz („Cnym6eHU snacHUK 3ajeČHUU,e J>K", 6poj 4/90) yn-246 ynyTCTBO 3a paq oco6/ba ByHHMx B03M/ia (,,Cnym6eHu enacHUK 3ajeČHuu,e J>K", 6poj 8-9/91)yn-242 ynyTCTBO 3a onpaBKy ocobmhckmx CK/ionoBa m ocobmhckmx /ie>KMiuTa 3a Ko/ia J>K (,,Cny>K6eHU znacHUK 3ajeČHuu,e JH<", 6poj 2/00)yn-239 ynyTCTBO o rapaHU,MjM KBa/iMTeTa M3BpmeHMX onpaBKM >Ke/ie3HMHKMX B03M/ia (,,Cny>K6eHu anacHUK 3ajedHuu,e J>K", 6poj 7/79)yn-271 ynyTCTBo o nyBaiby TexHMHKe AOKyMeHTau,Mje Ha J>K („Cny>K6eHu znacHUK 3ajedHuu,e J>K", 6p. 3/88)yn-299 ynyTCTBo 3a on/ieMehbMBahbe Boqe 3a qM3e/i B03M/ia (,,Cny>K6eHu znacHUK 3ajedHuu,e J>K", 6p. 10/73)yn-333 ynyTCTBo o o6e36e1)eiby cao6pafiaja y TOKy 3MMe (,,Cny>K6eHu enacHUK 3ajedHuu,e J>K", 6p. 1/04)yn-425 ynyTCTBO 3a pyKOBai-be mh^ktmbhmm ayT0CT0n-ype1)ajeM I 60 („Cny>K6eHU znacHUK 3ajeČHUu,e J>K", 6p. 2/75, 7/78, 8/81 u 8/89)yn-470 ynyTCTBo o BpcTaMa m ynoTpe6M Te/ieKOMyHMKau,MOHMX ypefjaja m Be3a (1977. rofl.)yn-670 ynyTCTBo 3a AOKa3MBaH>e npMcycTBa a/iKoxo/ia y opraHM3My pa^HMKa 3a BpeMe paqa Ha J>K (,,Cny>K6eHU znacHUK 3ajeČHUU,e J>K", 6p. 5/67).
9
n ro m A M noc/ioBAhbA „cpgmja KAPro"A./\. 3A 2017 . rofliwy
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10
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n aHra>KOBai-be C T p y 4 H o o c n o c o 6 / b e H H x n M O T H B M c a H n x 3anoc/ieH M X. P a c T O M o 6 n M a n p e B 0 3 a m
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np o jeK T O BaH e MHcj)/iau,Mje,S n p n x o fl o f l n p eB0 3 a p o 6 e o f l 9 ,9 M n / in j a p f lH H a p a ;S y H e w h e noc/ ioBH nx npw xoA a o a o k o 9 7 % y yKyriHMM rip n x o A H M a m CMai-behbe
o n T e p e h e rb a no c/ io BH o r n p n x o fla rp 0 W K 0 BM M a 3anoc/ieHM x 3 a o k o 5 % .
B. CmpameuiKu u,u/beeu:
V p f io Ha TpaH C nopTH O M Tp>KMlJLJTy
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c o n c T B e H M x K O H T e jH e p a m y c/ iyra f lM CTpM 6yu,M je p o 6 e y /lOKa/iHOM c a o 6 p a t i a j y no npMHu,Mny ,,oa BpaTa ja,o BpaTa".
Y TOKy 2017. roflMHe n/iaHMpaHO je yHanpe1]eH>e KopnopaTMBHor ynpaB/barba m y CK/iaqy ca n/iaHMpaHMM aKTMBHOCTMMa, Oq6op AMpeKTopa ApyLUTBa je qoHeo Oq/iyKy o npMMeHM KoqeKca KopnopaTMBHor ynpaB/bai-ba npMBpeqHe KOMope Cp6Mje.
y u,n/by ec|)MKacHMjer pa3Boja n yHanpet)ei-ba KopnopaTMBHor ynpaB/ban>a ycBojeHe cy K/byHHe
no/iMTMKe, npMHU,MnM m npou,eAype Koje cj)yHKU,MOHMUjy y npaKCM noc/iOBai-ba /],pyujTBa (KoAeKC
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rioc/ioBHM K o p a ^ y CKynujTMHe, HHcj)opMaTop o p a ^ y ApyuiTBa m AP ')
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13
nPOrPAM nOC/IOBAI bA „ CPBMJA KAPrO" A.fl,. 3A 2017. rOflMHY
3. OCHOBE3A m P A ff l nPOrPAMA HOCJIOBAhbA 3A 2017. rOflHHy
3.1 Haj3HcwajHuju dozaJjaju u anmueHocmu y 2016. zoduHu:
O 3a«/by<HeH je Y r o B o p 6 p . 1/2016-790 oa 08.06.2016. r o f lH H e n A h c k c hctot ca
A a T y M O M Ba>nehba o q 05.09.2016, M 3M eT)y A K U ,M 0 H a p c K 0 r A p y u J T B a 3a ynpaB/baib>e
ja B H O M >ne/ie3HHMKOM M H c )>pacTpyK TypoM "M H c | )p a cT p yK Ty p a >Ke/ie3Hmj,e C p 6 n j e " ,
B e o r p a f l n A K U ,H 0 H a p c K 0 r q p y u j T B a 3a >Ke/ie3HMHKH n p e B 0 3 p o 6 e , , C p 6 n j a K a p r o " ,
B e o r p a f l o K o p m u 1 ie H > y ja B H e >Ke/ie3HMHKe n H c | )p a c T p y K Ty p e , r q e c y n p e u ,n 3 n p a H a n p a B a
n o 6 a B e 3 e y r o B o p H M X o r p a H a y n o r / ie f ly n p n c T y n a n f lO fle/ie Kanau,HTeTa >Ke/ie3HMHKe
H H c ( )p a c T p y K T y p e , n / ia t ia ib e HaKaHa/j,e 3a n p n c T y n n K o p m u t i e i b e >Ke/ie3HMHKe
M H 4 )p a c T p y K T y p e , K ao m A P V a n n T a ib a 6 e 3 6 e A H o c T M o f l B n ja i b a >Ke/ie3HMHKor
c a o 6 p a h a j a m 3 a iuTM Te >KMBOTHe c p e f lM H e ;
O rioTnMcaH je rip0 T0 K0 /i (flaHa 27. jyHa 2016. roflMHe) M3Me1iy HOBoc()opMMpaHMx ApyujTaBa m „>Ke/ie3HMu,e Cp6Mje" ap, noc/ie M3flBajaH5a, ycBojeHa je MHct)opMau,Mja o cnpoBefleHOM nocTynKy CTaTycHe npoMeHe „>Ke/ie3HMule Cp6Mje" aq n oTBapaiby no>HeTHMx cTaiba y noc/ioBHMM KhbMraMa H0B0cJ)0pMMpaHMx qpyLUTaBa;
O y CK/iafly ca PeLuehbeM B/iafle PC 05 6poj: 404- 6096/2016 op, 30.06.2016. roflMHe KOjOM ce qaje car/iacHOCT Ha Ofl/iyKy 6p. 5/2016-21-14 oa 13.06.2016.roA. Kojy je AOHe/ia CKyntuTMHa AKu,M0HapcK0r ApymTBa 3a >Ke/ie3HMHKM npeB03 po6e ,,Cp6Mja Kapro" a.fl o pacxoflOBarby m npoqajM 332 TepeTHMx KO/ia n 105 /lOKOMOTMBa pa3HMx cepMja B/iacHMLUTBa ,,Cp6Mja Kapro" a.q, cnpoBefleHe cy 6pojHe 3ktmbhoctm Ha pea/iM3au,njM nocTynKa pacx0A0Barba m npoflaje TepeTHMx Ko/ia m /lOKOMOTMBa m MCTe cy pe3y/iTMpa/ie 02.11.2016. roflMHe npoflajoM y nocTynKy npBor jaBHor HaflMeTaiba ycMeHMM nyTeM 14 /iokomotmb3 yKynHO ocTBapeHe npoflajHe u,eHe oa 189.945 xM/baqa flMHapa.
O y u,M/by pea/iM3au,Mje c M a ib e i b a 6 p o j a 3 a n o c /ie H M x K ao j e f l H o r o q HajBa>KHMjMx
c e r M e H a T a H a c Ta B K a n p o u ,e c a p e c T p y K T y p M p a i b a , C K y n iu T M H a f l p y w T B a je O fl/ iy K O M 6 p o j
5/2016-32-20 op, 05.09.2016. r o A H H e flOHe/ia ri/iaH onTM M M 3au,M je 6 p o j a 3 a n o c /ie H M x y
, ,C p 6 M ja K a p r o " a.f l . y n e p M o q y 2016-2020. ro f lM H a . 3 6 o r f lO H O L u e ib a O fl/ iyK e
M e 1 ) y p e c o p H e p a ^ H e r p y n e 6 p o j 22/16-966 o a 17.11.2016. ro f lM H e o yTB p t)M B a h b y
K p M T e p M jy M a 3a yTB p t)M B a h b e bmluk3 3 anoc/ieH M X y >Ke/ie3HMHKOM c e K T o p y m n o B eTianba
O T n p e M H M H e 3a 3 a n o c / ie H e KojM He M cnytt>aBajy yc/ioB 3a n e H 3 M jy , C K y m u T M H a , ,C p 6 M ja
K a p r o " a.f l . A O H e / ia j e 11/iaH o M3MeHM 11/iaHa onTM M M 3au,M je 6 p o j a 3 a n o c /ie H M x y
, ,C p 6 M ja K a p r o " a .f l . y n e p M o q y 2016-2020. ro f lM H e O fl/ iy K O M 6 p o j 5/2016-37-24 o a
18.11.2016. ro f lM H e . y MCTy C B p x y CM aH >eiba 6 p o j a 3 ano c/ieH M X , O q 6 o p f lM p e K T o p a je
A O H e o O q / iy K y o n o K p e T a n > y n o c T y n K a yTB p 1 )M B a ib a BMLUKa 3 a n o c /ie H M x 6 p o j 4/2016- 173-75 o a 07.09.2016. ro f lM H e m O q / iy K O M 6 p o j 4/2016-186-81 o q 26.09.2016. ro f lM H e
y T B p q n o j e r ip e f l/ io r f l p o r p a M a p e m a B a H > a BMmKa 3an o c/ie H M X y 2016. to a m h m ,,C p 6 M ja
K a p r o " a.f l . H a K O H q o c T a B / b a ib a M M m / b e ib a p e n p e 3 e H T 3 T M B H M X CMHflMKaTa Ha n p e f l / io r
m n p e f l/ io r a M e p a Hau,M OHa/iHe c/iy>K6e 3a 3 a n o m / b a B a n > e , Ka o m A 0 H 0 m e n > a O fl/ iyK e
M e 1 )y p e c o p H e p a f lH e r p y n e o yTBp1)MBahby KpMTepMjyM a 3a yTBp1)MBaH>e BMmKa 3anoc/ieHMX
y >Ke/ie3HMHKOM c e K To p y , CK yn m TM H a ,,Cp6M ja K a p r o " a .p,. flOHe/ia je l l p o r p a M o p e m aB ahby
BMmKa 3anoc/ieHMX y 2016. toamhm O q/iyKO M 6 p o j 5/2016-38-24 o q 18.11.2016. roflMHe.
O ,,Cp6Mja K a p r o " a.p,. je tokom 2016. roflMHe npeq,y3e/io HM3 aKTMBHOCTM no nMTaiby
p e m a B a ib a n/iatiai-ba HeM3MMpeHMX o6aBe3a Koje cy n p e H e T e /],pym TBy noneTHM M c r a ib e M m npou,ehbyje ce p,a fie p,o Kpaja roflMHe 6mtm M3BpmeHa n/iahaiba y M3Hocy o q oko 50 mm/imoh3 A M H a p a n o 0 CH0 By noTnMcaHMx cn o p a 3 yM a o p e n p o r p a M y q y r a ca >Ke/ie3HMu,aMa Peny6/iMKe
C p n c K e , >Ke/ie3HMu,aMa A yc rp M je m M aT)a p cKe .
14
nPorPAM nocnoBAhbA „cpbhja KAPro"A.fl. 3A 2 0 17. r o f t m y
3.2. Haj3HcwajHuju onepam uenu u (puHaHcujcKu noKa3ame/bu y 2016. zočuhu:
O n p o u , e i - b y j e ce pa fie , , C p 6 n j a Kapro" a.p,. y 201G. r o f l H H n npetsecin o k o 11,7 i v m / m o H a
T O H a p o 6 e m o c T B a p M T M 6 p y T O npnxofl op, o k o 9,6 M M / i n j a p A H A M H a p a . n p o u , e H a 6 p o j a
flaHa npeKMfla paqa 36or MH4>pacTpyKTypHwx pa3/iora y 2016. roflHHH je 208 flaHa.
» y yHyTpanihbeM cao6pahajy 3a6e/ie>KeH je pacT o6n/via npeB03a po6e 3a 0,2% y 0flH0cy Ha n/iaH. HajBmue je c/v\aht>eH npeB03 KaMeHa n K3MeHnx arperaTa, Kao n aMOHnjaKa, 6eH3HHa, AM3e/ia, a CMahbeH o6mm npeB03a ce oneKyje m y qeiJ,eM6py Meceu,y 36or 3aTBopa npyre PecHMK-Bpeou,M. CMahbeH o6mm npeB03a noMeHyTnx BpcTa po6a HaflOMecTMO je noBetiaHM npeB03 qpyrnx BpcTa po6a: noBeliaH je npeB03 KOKca m n0/iyK0Kca 3a noTpe6e >Ke/ie3ape CMeqepeBO, Koja je y jy/iy Meceu,y 2016. roflMHe nocTa/ia B/iacHmuTBO KMHecKe c})npMe Hesteel, 3HanajHo je noBetiaH n npeB03 MpKor m KaMeHor yr/ba 3a noTpe6e TepMoe/ieKTpaHe y 06peHOBau,y, 33t m m ,
cyMnopHe Knce/iMHe 3a noTpe6e 4>a6pnKe E/imkcmp y npaxoey m (J)a6pnKe E/imkcmp 3opKa y LUanu,y, Kao m 6eH3MHa, prnen m Hac|)THor y/ba 3a noTpe6e Ha4>THe MH,a,ycTpMje y Hobom Caqy.
® llafl o6nM a npeB03a y Met)yHap0/i,H0M cao6pathajy 3a 4,9% y oqH ocy Ha n/iaH,
pe3y/iTaT je H a jB m u e 36or cMai-beHor TpaH3MTa po6e (12,8%), 36or cMahbeHor o6nM a
npeB03a y cao6pathajy ca Tpmkom, npBeHCTBeHo 36or 6/iOKaqe rpaHMHHor npe/ia3a
HflOMeHM y TpHKoj y Tpajart>y op flBa Meceu,a, a 3 3 th m je yc/ieAno m TpoHefle/bHM
ujTpajK rpHKnx >Ke/ie3HMu,a. CMart>eht>e npeB03a p yqe 6aKpa m npon3Bo/],a o q 6aKpa,
HacTa/10 je npseHCTBeHO 36or peMOHTa 4>a6pnKe 6aKapHMX aHOfla y f1npflOHy y
ByrapcKoj, Kojn je Tpajao Tpn Meceu,a, a/in m no>Kapa Kojn ce flecno y 0B0j 4>a6pnu,n Kao BaHpeflHor qoratiaja. y o b o m n e p n o A y 3a6e/ie>KeH je Manbn npeB03 n/iacTHKe m
np0H3B0fla ofl n/iacTMHHnx Maca. Tp e 6 a noMeHyTM pa je jeflaH ofl pa3/iora naqa
npeB03a p o6e y T p a H 3 m y m peMOHT npyre Ma/ia KpcHa-Be/iMKa ri/iaHa Ha K o pnflopy X y nepno/],y jaHyap-anpn/i 2016. r o f lH H e . npecTaHaK npeB03a npnKO/inu,a m
n0/iynpMK0/inu,a y TpaH3MTy npeKO Cp6nje noc/ie/n,mj,a je MnrpaHTCKe Kpn3e. noBehanbe yB03a po6e (0,5%) 3a6e/ie>KeHO je ko/j, HeopraHCKnx 6a3a m oKCMfla. yB03
aMOHMjaKa, HajBnuje je ocTBapn/ia 4>npMa KM Trade (85,5% yKynHor n p e B 0 3 a OBe
15
£ M n p o rrA M noc/iOBAhbA „ cpbmja KAPro"A.fl. 3A 20 17 . rof\my
B p c r e p o 6 e ) , y B 0 3 cy/v\nopHe KMce/iMHe H a j B m u e je o c T B a p n / ia 4>np/via E/i m k c m p 3 o p K a -
M M H e p a / iH a T )y 6 p n B a , a o k je H a jB e h n yB03H M K x a p T n j e n K a p T O H a ( j )n p M a Rail C a r g o
H u n g a r i a . l loBelhat-be M3B03a p o 6 e ( 0 , 4 % ) 3a6e/ie>ueHO j e k o a >KHTapnu,a n o p r a H C K H x
x e M n jc K M X n p o n 3 B O f l a . O a >KMTapnu,a H a jB n m e j e 3 a c T y n / b e H n p e B 0 3 K y K y p y 3 a ,
nLueHMu,e m j e n M a , a o a x e M n j c K n x npoM3Bo/],a a/iKoxo/i, K a p 6 o H C K a KMce/iMHa n
y r/ b O B O A O H H K .
• ITpou,eHa 4>MHaHCnjcKor noc/ioBahba APVUJT63 33 2016. roflHHy qaTa je y cfjMHaHcnjcKMM M3BeaiTajMMa Kojn ce Ha/ia3e ce y npM/i03MMa -TaHKe 3.2.1., 3.2.2 m 3.2.3:
Ha qaH 31.12.2016.roAMHe flpyLUTBO Tie pacno/iaraTM noc/iOBHOM m m o b m h o m y M3HOcy 0a o k o 24,4 M/ipfl. flMHapa, (cTa/iHOM m m o b m h o m Ofl o k o 20,6 M/i pf l . AMH.
M/lM 85%, M 06pTH0M Ofl OKO 3,8 M/ipfl.flMH. H/IM 15%), KanMTa/lOM y M3HOCy Ofl o k o 17,3 M/ipfl.flMHapa m o6aBe3aMa y M3Hocy oq 7,1 M/ipA- Annapa; y 2016. roAHHM, /],pyLUTBO 1ie ocTBapMTM yKynHe npMxoqe y M3Hocy oq, o k o 9,7 M/ipfl.flMHapa, yKynHe pacxofle oq o k o 9,5 M / i p f l . A M H a p a m noc/ioBatie ca A o 6 m t k o m Ofl o k o 206,9 mm/i moh3 flMHapa;Ha K p a jy 2016. ro f lM H e f l p y iu T B O t ie p a cn o /ia ra T M H e T o H O B n a H M M c p e q c T B M M a y
M 3 H 0 c y 0 f l o k o 968,6 MM/iMOHa f lM H a p a .
4. n/lAHHPAHH (PH3MHKM OBMM AKTMBHOCTM
4.1. Cman>e npeeo3Hux Kanau,umema u Ped eoMHie 2016/2017.
l l p e M a n p o u ,e h b e H O M M H B e H T a p c K O M cra h b y , ,C p 6 M ja K a p r o " a . A . pacno /ia>Ke ca 157 BynH M x
B03M/ia (3 a je f lH O ca 4 / i o k o m o t m b c M3 3 a K y n a ) m ca 7.034 T e p e T H M X Ko/ia Koja ce K o p M C Te y
KO M epu,M ja/iH e C B p x e (y T B p ? )e H o n p e M a n o n M c y o q 04.10.2016. ro f lM H e ). y 2017. t o a m h m ,
r/ ie f la H o n p e M a M H B e H T a p c K O M CTaHay, n p e f lB M ^ a ce c r o n a MMo6M/iM3au,Mje ByHHMX B03M/ia o k o
50% m T e p e T H M X KO/ia 67%, n /ia H M p a H O j e 79 n p o c e H H O M cn p a BH M X ByHHMX B03M/ia u 2.300 M c n p a B H n x T e p e T H M x Ko/ia.
yKynaH 6poj / i o k o m o t m b 3 ca KojMMa pacno/ia>Ke "Cp6Mja Kapro" a.fl. 3afl0B0/baBa noTpe6e 3a pea/iM3au,Mjy n/iaHMpaHor o6MMa npeB03a, a/iM r/ieflaHO no b p c t m Byne MO>Ke aoTim qo HeflocTaTKa HeKMX cepMja qM3e/i / i o k o m o t m b 3 . npeflBMl)eHM 6poj McnpaBHMx Ko/ia y 2017. roflMHM m i-bMxoBa CTpyKTypa Hefie 6mtm floso/baH 3a 3aflOBO/bei-be noTpe6a KopMCHMKa npeB03a, TaKO qa je n0Tpe6H0 y u,M/by yHanpef)ehba TepeTHor KoziCKor napKa ynytiMBaTM TepeTHa Ko/ia aKTye/iHMX cepnja (T, E, R, S, K, H m F) Ha peqoBHy onpaBKy. OneKyje ce qa pacno/io>KMBa ByneHa B03M/ia n/iaHMpaHM 3aKyn 300 Eas m 50 Habis TepeTHMX Ko/ia Kao m peflOBHa onpaBKa 500 KO/ia noflMMpe noTpe6e t p >k ml u t3 m CMaibe TeHfl,eHu,Mjy naqa pacno/io>KMBocTM BaroHa.y HapeflHOM nepMoqy oneKyje ce n pacnncMBaibe TeHflepa 3a peKOHcrpyKu,Mjy CTapnx 200 Gas Ko/ia y Eas.
r io K a 3 a Te /b M o n / ia H M p a H O M CTahby >Ke/ie3HMHKMx B03M/ia npM K 33aH M c y y f l o f l a T H o j t b h k m 6p.2. y CK/iafly ca 3 a K O H O M o >Ke/ie3HMu,M m 3 a K O H O M o 6 e 3 6 e q H o c T M m M H T e p o n e p a 6 M / iH o c T M
>Ke/ie3HMu,e, opra H M 3 au ,M ja T e p e T H o r c a o 6 p a f i a ja ce , h o b m m P e f lO M BO>Kibe, n/iaH M pa ca 171 p e f lO B H M M T e p e T H M M B 0 3 0 M ( b o 3 o b m KojM c a o 6 p a h a j y H a jM a ib e je ,qaH q a H y ceqMMU,M y
M e 1 ) y H a p o q H O M c a o 6 p a 1 ia jy , o a h o c h o b o3 đ b m KojM c a o 6 p a f i a j y 5 , 6 m/im 7 q a H a t o k o m H e q e / b e
y y H y T p a m i b e M c a o 6 p a f i a j y ) , 296 4>aKy/iTaTMBHMX ( c a o 6 p a f i a j y n o n o T p e 6 M ) m 19
Pefl BO>KHje 2 0 1 6 /2 0 1 7 roA nna ypatjeH je pecTpnKTMBHO y OAHOcy Ha p eq Bo>KHbe 2 015 /2016 .
rofl n n/iaHkipaHO je Mahbe cbmx Bpcra B030Ba.
U,eHa n p n c T y n a >Ke/ie3HMHKoj H H c j ) p a c T p y K T y p H o j Mpe>KH PC p a n y H a T a j e 3a cB e T e p e T H e B 0 3 0 B e
H3 M e t ) y n a p o A H o r n yHyTpaiiihber c a o 6 p a t i a j a K oj n c a o 6 p a t h a j y 6 a p j e f l H O M Hef le/ bHO.
yi<a/iKy/iMcaHH cy cbm B 030BM K oj n cy n / ia HMp aHH 3a p e q BO>Kibe 2016 /2 0 1 7 . r o A M H a n K oj n cy
n p M K a 3 a H n y C a o 6 p a t i a j H O T p a H c n o p T H O M y n y T C T B y f l e o B. r i / i aHMp aHH H3HOC o/\ 1 .937
MM/ i n o n a f\v\H a p a n p e f l C T a B / b a H aK H a f l y 3a MMHM Ma /i Hn n a K e T yc/i yr a a n p e M a K o p n m t i e i b y
T p a c a y u,e/iocTH, o a h o c h o h 3a Te>KHHy n 3a K n / i O M e T p e 3a Koje H et i e 6mtm n 3 B p m e H n p e B 0 3 .
3a flOflaTHe n npaTetie yc/iyre Koje ce oflHoce na (JjopMnpaHDe n OTnpeMy B030Ba (cse o chm yc/iyre CHa6AeBan>a ropnBOM y H3Hocy o a oko 44 MH/iMOHa flMHapa) npeflBH^eH je 3a 2017.
roflm-iy M3HOC ofl oko 292,5 MM/inoHa ^HHapa.
3a 2017. roflHHy n / iannpa ce HacTaBan 3 kth b h o cth Ha pea/in3au,njn nocTynKa npoflaje TepeTHMX Ko/ia m / l O KOM OT HBa , Koja cy cTpyMHe c/iy>K6e /],pymTBa AeTepMHHMca/ie Kao B n m a K MMOBMHe.
4.2. Odpiuaoahbe Kanau,umema
n/iaHnpann TpomKOBM 3a o/],p>KaBahbe Kanau,MTeTa 3a 2017. roflHHy, ca yc/iyraMa nper/iep,aHa Ko/ia y M3nocy oq o k o 145 Mn/inona flnnapa, yKynHO M3iioce 512 MM/inona flMHapa npep,BMt}eHH M3fl,au,n 3a onpaBKe b o 3 h h x cpeflcraBa Koje MMajy TpeTMaH HaKHaflHMX y/iaran>a
M3Hoce oko 328 mh/i. flHHapa 3a 2017. roflHHy. flpeflBnTjeHa cpeflCTBa o6e36e?)yjy pea/in3au,njy noKpenyTMX nocTynaKa Ha6aBKM yc/iyra n pe3epBHHx fle/ioBa 3a ofl,p>KaBaibe, Kao n pea/iM3au,njy h o b h x Ha6aBKH.
y OKBnpy obhx cpe^cTaBa n/iaHMpaHa cy n noTpeĆHa cp e flc rB a 3a peKOHCTpyKU,njy n ypet)ehbe
(J)acaAa Ha HenoKpeTHOCTHMa Ha 0CH0By 3aK/bynKa B/ia/],e Bpoj: 400-11015/2016 o a 17. HOBeM6pa 2016. ro/i,MHe.
KoHKpeTHa CTpyKTypa, BpcTe n KO/inHMHe f lo 6 a p a , yc/iyra n pa/i,OBa Ha OApHOBaH>y 6ntie /],e(})HHMcaHM y l1/iaHy Ha6aBKH 3a 2017. roAHHy, o aho cho M3MeHaMa n qonyHaMa mctot.
4.3. n / ia H u p a H U cfru3um <u o 6 u m a K m u e H o c m u - 06um n p e a o 3 a
noBO/bna eKOHOMCKa KpeTaiba y npoTeK/ioM nepno/i,y, CTBopn/ia cy 0CH0Be 3a cra6n/iaH n
oap>khb pacT n y Hape/i,HHM roflHHaMa. y CK/ia/i,y ca aKTye/iHHM CTan>eM y eBponcKoj npnBpe/i,n
m CMTyau,wjoM Ha rpaHcnopTHOM Tp>KnmTy, „ C p 6 n ja K a p r o " a./j,. 3a 2017. ro/i,MHy n/iaHMpa
17
£ W nporpAM noc/ioBAibA „cpghja i<APro"A.fl. ja 2 0 17 . r o ^ n y
npeB03 Ofl o k o 12,3 MM/iMOHa TOHa po6e. Ha OMeKMBaHH o6mm npeBo?$a n n/iaHnpaHe
TpaHcnopTHe npnxofle 6 m th o yTMMy npeB03He yc/iyre 3a >Ke/ie3apy CMeAepeBO, PTB Bop,
c|)a6pMKy O n ja T ayT0M06n/ta, HajaB/beHn noBefiaH npeB03 TpaH3MTa Kpo3 Hawy 3eM/by, Kao n
noBetiaH npeB03 >KHTapmj,a, 6eTOHCKMx nparoBa, KOHTejHepa, rBOH<1ja, yr/ba, Kao m 3HaT3H npeso3
KaMeHa 3a n3rpaflH>y BeTponapKa y BaHaTy.
Ta6e/ia 6p. 3: Q 6 h m npeBP3a m 6pyto npnxofla ofl npeB03a_____________________________________
6. npocenaH npeB03HH nyT jeflHe TOHe po6e KM 264,9
7. npnxofl no 1 HTKM flMH./HTKM 3,05
8. Bo3obm y cao6pa?iajy 6poj 21.575
f le p M a H e H TH O ce n p e fly3M M ajy aKTMBHOCTM Ha pa3Bnjahby flMpeKTHe capa,o,rt>e ca f lp y r n M
>Ke/ie3HMHKMM ynpaBaMa y perMOHy, k3ko 6m ce Kpo3 Met5yHapoflHe KOMepu,Mja/iHe yroB ope 0
n p e B 0 3 y po6e M36er/in nocpeAHMu,M y TepeTHOM cao6pa1iajy m Ha Taj h3hmh CMart)M/iM
TpaHcnopTHM TpoiiiKOBM m noBetia/ia KOHKypeHTHOCT >Ke/ie3HMu,e, a TMMe m npM Bpefle, mtp.
OneKyje ce ,qa, 3anoneTe MHBecTMu,Mje y bo3H3 cpeflCTBa 3a npeB03 po6e, y BMfly Ha6aBKe HOBMX BMUJeCMCTeMCKMX e/ieKTpO/lOKOMOTMBa M MOflepHM3aU,Mje nOCTOjetiMX e/ieKTpo/iOKOMOTMBa M3 KpeflMTHMX cpeflCTaBa EBRD IV, y M3Hocy oa 64 mm/imoh3 eBpa, HMja ce KOMn/ieTHa pea/iM3au,Mja oneKyje po Kpaja 2020.roflMHe, Kao m peflOBHa onpaBKa 500 Ko/ia y yKynHOM M3Hocy ofl 300 mm/i.amh. ao Kpaja 2018.roA-, flonpMHecy noBefiart>y KBa/iMTeTa m o6MMa pafla y po6hom cao6pa1iajy y Hape^HMM roflMHaMa. OneKyje ce qa n/iaHMpaHM 3aKyn 300 Eas m 50 Habis TepeTHMx Ko/ia, AonpMHecy noBe1iarty o6MMa npeB03a m pea/iM3au,MjM n/iaHMpaHMx TpaHcnopTHMx npMxo/],a.
5. n/lAHMPAHM 0mAHCPlJCKM nOKA3ATE/bH
CerMeHT 4>MHaHCMjcKor noc/ioBaHDa 3a 2017. roflMHy, npojeKTOBaH je y ceTy KOMn/ieMeHTapHMX
(J)MHaHCMjcKMX M3BeujTaja (TaHKe 5.1, 5.2 m 5.4) m m3 Hdmx npoM3Be/],eHMX m ca h>mm3 KOMnaTM6M/iHMx o6pa3au,a.
18
nporPAM noc/ioD AibA„ c p c m ia i<Apro"A.fl. 3 A 2 o i7 . r o f i m y
m m n/iaHcne cMepHtme;- CTona pea/iHor pacra Bfln oa 2,2%- noTpomaHKe i^eHe ( roflnluhdn npoceK) oa 2,4%- TeHfleHHnja pacra TpaHcnopTHHX npnxoAa- pai^MOHa/iHO n/iaHMpaHM tpolukobm y cbmm cerivieHTmvia noc/iOBaHaa, BOflehn paHyHa, npe C B e ra , o pea/iHMM noTpe6aMa 3a o6e36ef)ehbe HecMeTaHor o6as/bahba Ae/iaTHocTM- npMMeHa 3aKOHCKHx n ,o,pymx nponnca koj ' h onpeAe/byjy hmbo o,a,pet}eHMX TpoaiKOBa- flMHaMMKa TpomeLba cpeflCTaBa y u,n/by o6e36efjeLba oAp>KaBaiba onTMMa/iHor CTeneHa Tei<y1ic /ihkbmaiioctm- (j)HHaHCMjcKH n/iaH caflp>KM o6e36ef)eHa cpe,qcTBa 3a 3anoneTe n npeHeTe nocTynKe Ha6aBKM flo6apa, yc/iyra n paflOBa, Kao n 3a pea/in3au,njy noTpe6a 3a hobmm Ha6aBKaMa npojeKTOBaHMM op, crpaHe cbmx 0praHM3au,M0Hnx fle/iOBa flpymTBa koj'm cy oflroBopHM n3 cbojmx Haftfie>KHOCTn 3a HaMeHCKO TpoiueLbe n/iaHnpaHMx cpe/i,CTaBa- (j)MHaHCMjcKa KOHcrpyKU,Mja MMa 3a u,M/b a a ce ocmapM paBHOTe>Ka Ha HMBoy npMxo,qa m pacxofla 6e3 o6paHyHCKMX KaTeropMja, KaKO ce He 6m CTBopM/ie o6aBe3e 3a Koje He nocroje pea/iHM M3BopM c()MHaHCMpaiba
5.1. Bu/io h c cman>a
rio3MLJ,Mje y BM/iaHcy craiba n/iaHMpaHe cy no/ia3efiM op, cTaiba m M3Bopa cpeflCTaBa Ha Kpajy 2016. roflMHe, Kao m n/iaHa MHBecTmj,nja.
OneKMBaHe KapaKTepMCTMKe n/iaHMpaHor BM/iaHca CTart>a Ha flaH 31.12.2017. roflMHe cy:o bm coko yHeLufie CTa/iHe MMOBMHe, npBeHCTBeHO HenpeTHM Ha, n o c rp o je ib a m o n p e M e , op,
75,2%, y n0C/i0BH0j mmobmhm; o yH e iu fie 3a/iMxa o f l 15,1% y yK ynH o j o6pTH o j mmobmhm;o creneH caMocJ)MHaHCMpahba, nocMaTpaH Kpo3 yHeLufie KanMTa/ia y nacMBM, m3hocm
68,6%, 36or KyMy/iaTMBHor ry6MTKa KojM je npeHeT y noc/ioBHe KHaMre ApyaiTBa OTBapaibeM noneTHor CTanba;
o ofl yKynnMx o6aBe3a, Ha flyropoHHa pe3epBMcan>a m o6aBe3e ce oahocm 1,2%, He n/iaHMpa ce noB/ianehbe hobmx 3ajMOBa M O M ;
Ta6e/ia 6p. 4: M3b o /], M3 5M/iaHca CTaHja Ha flaH 31.12.2017. roflkiHe (y xn/b. flMH.)
Pefl.6p .
OnncCTahbe Ha ^aH
31.12.2017.% yMeLu1ia
1 2 3 4A K T M B A
1. Cra/ina kiMOBMHa 18.542.648 79,3- H eM a iepn ja^ H a MMOBMHa 80.919 0,3- HeKpeT.nocTpojeH>a n o n p e M a 17.607.368 75,3- /i,yrop.(})HHaHCMjcKM n/iacMaHH 854.361 3,7
2. 06pTHa MMOBMHa 4.847.417 20,7- 3a/inxe 733.240 3,1- noTpan<HBahba, KpaTK. n / i a c M a H H , n f lB 2.046.949 8,8- roTOBHHa 2.067.228 8,8y«ynHa aKTMBa 23.390.064 100,0n A C M B A
-Ayropo4Ha pe3epsncaH>a m o6aBe3e 288.081 1,2- o/i,/io>KeHe nopecKe o6aBe3e 1.702.652 7,3- KpaTKopoHHe o6aBe3e 5.360.763 22,9yK y r iH a nacM Ba 23.390.065 100,0
1.2.1. O a npeB03a po6e 7.964.1561.2.2. YnoTpe6a TepeTHMX KO/ia y Me?)yHap0AH0M cao6patiajy (PMB) 190.038
2. OCTa/lM nOC/lOBHM npMXOAM 159.081
20
n ro rrA M noc/iOBAhbA „cpbhja KAPro"A.ft. 3A 20 17 . roflMHV
2.1.
O c i a / i M npnxofln ofl npoflaje n p o u 3 B O f l a n y c / iy r a m n p e B 0 3 a (npuxodu
od pada n0K0M0muea no noce6HUM 3axmeeuMa, npuxodu od ycnyza
odpM aeahta bo3hux cpedcmaea u dp.) 143.098
2.2.
flpyrn n o c /iO B H M npnxo/],M (npuxodu od 3axyna xona dam ux
KopucHULi,UMa y 3eMn>u u dp.) 15.983
3. flpMXOflM f lO BM CM He T p O U J K O B a aMopTM3au,Mje 26.129
(1/iaHMpaHM noc/ioBHM f\o 6 m a K 3a 2017. roflHHy m 3 h o c h o k o 213,5 MH/iMOHa flMHapa, ca noKpnlieM TpoLUKOBa awiopTM3aLi,Mje o c h o b h m x cpeflCTaBa.
- cmunenduje u Kpedumu yveHuu,UMa u cmydeHmuMa 480
- mpoujKoeu HOKHcda cuHduKamy no 4naHy 127 KoneKmueHoe yzoeopa 6.797
- ocm anu nu^Hu pacxodu 5.260
3. TpouiKOBM a/wopTM3ai^Mje m pe3epBMcan>a 680.000
4. Ocia/iM noc/iOBHM pacxo flM 4.633.949
4.1. TpoujKOBM np0M3B0flHMX yc/iyra 4.409.098
4.1.1. TpOujKOBM y c / iy ra m MaTepMja/ia 3a oflpnoBahbe - c o n c T B e H a cp e fld B a 511.674
- od moza mpouiKoeu ycnyza 3a mexHUHKu npezned mepem.eo3.u Kona 145.000
4.1.2. TpoLukobm KO/icKe HajaMHMHe TepeTHMx Ko/ia y Me1iyHap0flH0M cao6patiajy 1.122.552
4.1.3. TpoLUKOBM yc/iyra pafla /lOKOMOTMBe no noce6HMM 3axTeBMMa 73.897
4.1.4. TpOUJKOBM 3aKynHMHa 255.468
4.1.5. TpOUJKOBM MCTpa>KMBahba 5.176
4.1.6. TpoLUKOBM KOMyHa/iHMx yc/iyra 24.7844.1.7. HenocpeflHa 3auiTMTa Ofl noH<apa m o6e36ef)ehbe m m o b m h c 52.5004.1.8. T p o u i a K H a K H a f l e np M C Tyn a >Ke/ie3HMMKoj M H c j ) p a c T p y K T y p H o j Mpe>KM 1.936.808
OcTa/ie np0M3B0flHe yc/iyre (mpouiKoeu IITTycnyza, mpouJKoeu ycnyaa eyne eo3oea no Cnopa3yMy 202, mpouinoeu ycnyee 3auimume Ha pady, mpouiKoeu uspade peda eomtbe, mpouiKoeu cajMoea, peKnaMe u nponaaaHde, mpouiKoeu npeeo3a yHene3Huu,OM3a concmeeHe nompeče u dp.) 89.764
4.2. HeM arepnja/iHM tpouikobm 224.8514.2.1. TpoLUKOBM Henp0M 3B0flHnx yc/iyra 92.896
- m pouinoeu peeu3uje cpuHdHCujcKUX u3eeuimaja unu peeu3uje nocsioeahba 500
- m pouiKoeu cydcKux u adeoKamcKUX ycnyza 13.659
- m pouiKoeu KOHcynmaHmcKux ycnyza 10.616
- m pouiKoeu 3dpaecmeeHux ycnyza 38.271
- m pouiKoeu cm py^Hoz o6pa3oeahba u ycaznauiaeahba 3anocneHux 3.950
- mpouuKoeu ycnyea vuuifiehba 24.800
- ocmane Henpou3eodHe ycnyze 1.100
4.2.2. Penpe3eHTau,nja 3.0004.2.3. TpoujKOBu ocnrypahba 48.7674.2.4. TpoujKOBM n/iaTHor npoM eTa 6.4994.2.5. T pOLUKOBM H/iaHapMHa 17.4564.2.6. TpoiuKOBM nope3a 31.9104.2.7. OcTa/in HeMaTepnja/iHM t p o u jk o b m 14.324
4.2.7.1. TaKce 8.7744.2.7.2. TPOlukobh MH4>opMaTMBHMX r/iacM/ia m CTpyHHe /imepaiype 750
4.2.7.3.
OcTa/io (TpouiKOBM yc/iyra 3a aflMHHMCTpaTHBHe, CTpyMHe m noMofiHe noc/ioBe, TpoujKOBM or/iaca y uiTaMnn n y ApyrnM MeflnjnMa (ocmm 3a peK/iaMy m nponaraHfly Mflp.) 4.800
4.2.8. Pe3epse 10.0005. n P M X O flM O A A K TM B M P A H j A y h m h a k a m p o b e -12.450
5.3. n/iaH d o č u m u / zy6um na
A p y w T B O f i e y 2 0 1 7 . roflMHM n o c/io B aTM ca a o 6 m t k o m . O f l/ iy K y o p a c n o A e / i n f\o6v\iv\, y CK/iafly
ca a K T O M o 6 y g e T y P e n y6 / iM K e C p 6 n j e 3a 2 0 1 7 . ro,o,MHy, 3 a K O H O M o n p M B p e A H M M A p y i i i T B H M a n
C r a T y T O M A K u ,n o H a p c K o r A p y i i i T B a 3a >Ke/ie3HMHKn n p e B 0 3 p o 6 e „ C p 6 n j a Kapro", a o h o c m
CK yn LU TM H a A p v L U T B a , a ca r/ia cH O C T f la je B/iafla.
5.5 M3eeuimaj o moKoeuMa zomoeuHe
HoBHaHH t o k o b m , 3a 2017. roflMHy; npojeKTOBaHM cy no 6n/iaHCHHM no3MU,njaMa n p n / in B a n Ofl/lMBa rOTOBMHe H3 ri0C/10BHMX aKTMBHOCTH, MHBeCTHpahba M 4)MHaHCMpai-ba.HoenaHu m oKoeu U3 noc/ioenux aumuenocmtu; npn/inB roTOBMHe M3 noc/ioBHMx aKTMBHOCTM
npojeKTOBaH je y CK/ia,qy ca n/iaHMpaHMM npMxoflHMa M3 06/iacTM peflOBHor noc/ioBahba, Han/iaTOM n p M x o f la M3 n p e T x o A H o r n e p n o f l a , npM/iMBOM op, KaMaTa 3a T e K y h a noTpa>KMBaHDa n
npM/iMBOM n o 0CH0By BMiue n/iafieHor nope3a Ha flOflaTy BpeflHOCT, a oa/imb r o T o s M H e
o 6 y x B a T a o p n v e n o 0CH0By o6aBe3a npeMa Ao6aB/baHMMa, 3anoc/ieHMMa, nope3a Ha ao6mt, nope3a Ha m MOBMHy m flp.Hoe^aHU m oKoeu U3 aKm ueHocm u UHeecmupahba; npM/iMB r o T O B M H e M3 aKTMBHOCTM
M H B e cTM p a ttja n / ia H M p a H j e Ha 0 C H 0 B y n p o f l a j e p a c x o f lO B a H M x T e p e T H M x Ko/ia m / i o k o m o t m b 3 y
CK/iafly ca P e m e H D e M B / ia ^ e PC 6 p . 4 0 4 - 6 0 9 6 / 2 0 1 6 o p 3 0 . 0 6 . 2 0 1 6 . ro f lM H e KojMM ce f la je
car/iacHOCT Ha O f l/ iy K y 6 p . 5 / 2 0 1 6 - 2 1 - 1 4 Ofl 1 3 . 0 6 . 2 0 1 6 . r o f l M H e KOjy je f lOHe/ia C K y n n iT M H a
, ,C p 6 M ja Kapra" a .f l . , a ofl/iMB r o T O B M H e n/iaH M paH je n o 0 C H 0 B y K y n o B M H e H e M a T e p M ja / iH e
H o e n a H U m o n o e u U3 a K m u e n o c m u (p u n a H c u p a h b a ; o / ] / ih b r 0 T 0 B M H e o 6 y x B a T a o ,q / ih b n o
O C H O B y 4> M H aH CM jCKO r /1M 3M H ra .
H a p e f lH a T a 6 e / ia n p n K a 3 y je n p o je K i4 M jy yKy riH M X HOBMaHMX TOKOBa 3a n e p n o / i, o f l 1. ja H y a p a p,o 31.
/3,eu,e(vi6pa 2 017. ro f lH H e .
6. n o m r m A s a p a a a m 3Anoi±i/bA b a h>a
6.1. TpouiKoeu sanoc/ieHUK
Y K y n H M T p o n iK O B M 3an o c/ie H M X y 2 0 1 7 . t o /],m h m M 3H o ce 3 . 2 5 2 , 9 MM/iMOHa f lM H a p a , m m c t m
y n e c T B y j y ca o k o 3 2 , 2 % y noc/ioBHM/v\ p a cx o ,qM M a .
y 0 K B M p y T po LU K O B a 3 anoc/ieH M X , HajBethM m 3h o c o a h o c m ce Ha M a c y 3a 3apa/i,e ( 6 p y T o 2 ) Koja
m3hocm 2 . 7 0 7 , 5 MM/iMOHa flMHapa. V o K B M p y ocTa/iM x H a K H a fla T p o L U K o e a 3anoc/ieHMx m ocTa/iM x
/imhhmx pacxo/i,a, y K o je c y M M / ie M e H TM p a H e o f l r o B a p a jy 1 ie o / i ,p e A 6 e 3aKOHa o p a f ly ,
K o / ie K T M B H o r y r o B o p a „>Ke/ie3HMLj,e C p 6 M j e " ap, m ype/3,6e o HaKHa/i,M T p o u jK O B a m o T n p e M H M H M
AP>KaBHMX c/iy>K6eHMKa m H a M e u iT e H M K a , m KojM M 3HOce 5 4 5 , 4 m m/imoh3 A M H a p a , Ha/ia3M ce m
n / ia H n p a H M M3HOC cpe/i,CTaBa 3a yn/iaTy y 6yi/eT Pe n y6 / iM K e C p 6 M je n o 0 C H 0 B y n p M M e H e 3aKOHa
o n p M B p e M e H O M yp e t]M B a H 3 y 0CH0BM u,a 3a o 6 p a n y H m Mcn/iaTy n/iaTa, o a h o c h o 3apa/i,a m A P y r n x
CTa/iHMX n p M M a rt .a k o a k o p m c h m k b ja BH M x cpe/i,CTaBa.
y K y n H a n / ia H M p a H a M a c a 3a 3apa/],e ca f lo n p M H O C M M a Ha T e p e T noc/io/i,aBLi,a ( 6 p y T O 2 ) m3hocm
2 . 7 0 7 , 5 MM/iMOHa A M H a p a m o a H a B e f l e H o r M3HOca 3a /],0npMH0ce Ha T e p e T noc/io/],aBu,a
n / ia H M p a H O j e /a,a c e y c M e p M 4 4 1 , 8 mm/imohb f lM H a p a , a o c r a T a K o p 2 . 2 6 5 , 7 MM/iMOHa f lM H a p a
o 6 y x B a T a T p o u i K O B e 6 p y T O 3apa/3,a.
3a 2 0 1 7 . ro/i,MHy, n/iaHnpaHM 6 p o j 3anoc/ieHMx KojM f ie o 6 a B /b a TM n p n B p e M e H e m n o B p e M e H e
n o c / io B e j e c T e 5 0 . C o 6 3 M p o M p a j e n o B e f ia H o 6 m m noc/ia m n p e B 0 3 a ca > K e /ie 3 ap o M
CM e/3,epeBo, /],pyLUTBy je n o T p e 6 a H BefiM 6 p o j M3BpujM/iau,a KojM 6m ynecTBO Ba/iM y
MHBecTM u,M OHOM o/i,p>KaBaHby B a r o H a 3a KBa/iMTeTHO p e A O B H o M 3 B pujaBah be n p e B 0 3 a , m t o je
r/iaBHM p a 3 / io r n o B e f i a H o r n / ia H n p a H o r 6 p o j a aHra>KOBaHMx n o o b o m o c h o b y y o/j,Hocy Ha 2 0 1 6 .
ro A M H y .
3 6 o r H a ja B e " H H 4 > p a c T p y K T y p a >Ke/ie3HMU,e Cp6Mje" a .A - A a n o B / ia n n M e H e B p M C T e M3 HMC-a m
EnC-, /],pyLUTBO 6 m n o c T a / io y r p o > K e H o Ha h b h m h A a n e Mo>Ke BMLue A a b p l u m n p e B 0 3 3a noTpe6e pa4>MHepMje n a H H e B O m p y A H M K yr/b a PecaBMu,a, T e c e y T y C B p x y n p e A B M f ja a H ra > K O B a ib e 2 5
M a H e B p M C T a n o 0 C H 0 B y n p M B p e M e H M x m n o B p e M e H M x n o c /io B a .
A o K pa ja 2 0 1 7 . ro A H H e , a M3 HeonxoAH ocTM OAP>KaBaiba peAOBMTOCTM m 6 e 3 6 e A H O C T M
c a o 6 p a f ia ja , n p e A B M lie H o je m crpyHHO ocnoco6/baBaH> e 1 0 0 Bo/ioH Tepa M au jM H 0B0 t)a - Ae4>Mu,MTapHor K a^ p a b m c o k o t C TapocH or m p a A H o r C T a m a . 3a MCTe cy n p e A B M t je H e HaKHaAe TpoaiKOBa n p e B 0 3 a Kao m AonpMHOca 3a c/iynaj m h b 3 / im a h o c tm m Te/ iecH or oujTefiehba no
0 C H 0 B y n o B p e A e Ha p a ^ y m npo4>ecMOHa/iHe 6o/iecTM y cK/iaAy ca 3 3 k o h c k o m 0 6 a B e 3 0 M
n03MU,MJA y M M /l.flH H .
yKynHM nPM/iMBM y K y n H M o a /im b m
H E TO nPM/IMB
nOHETHO CTAhbEKYPCHE PA3/lKMKE-HeTO o a im b
rOTOBM HA HA KPAjy nEPMOflA
11 .5 70 .4
11 .4 37 .5
132 ,9
1.985,9
51,5
2 .06 7 ,2
23
£ M nporpAM noc/iooAibA „cpgmja i<Apro"A.fl. j a 2 0 17 . r o A M iy
6.2. f lu H c n v iu K a 3 a n o u i/ b a e a H ja
y T O K y 2017. ro f lM H e n / ia H M p a H j e n p n je M 136 3 a n o c / ie H M x , a AMHaMMKa n p n je M a n p n K a 3 a H a je
y Ta H K M 6.2. [1 / ia H M p a H je n p M je M 8 6 3 a n o c / ie H M X c p e f l H .e C T p y H H e c n p e M e , KOjM c y y T O K y 2016. r o f lM H e , no 0 C H 0 B y j a B H o r o r / ia c a 3a C T p y 4 H O o c n o c o 6 / b a B a n b e n p M n p a B H M K a 3 a p a ,q 6 e 3
3 a c H M B a h b a p a f lH o r 0 f lH 0 c a , c a , , C p 6 n ja K a p r o " B e o r p a f l , 3 aK/bynM /iM y r o B o p e p a f l n c T p y M H o r
o c n o c o 6 /b a B a H a a m n o / ia r a t b a C T p y n h o t M c n M Ta , 3a n o c / i o B e M a L U M H O B o tja , a y L4M /by
o 6 e 3 6 e T )M B a t b a p e flO B M T O C T M m y p e A H 0 CTM > K e /ie 3 H M H K o r c a o 6 p a h a ja , K a o m o 6 e 3 6 e t)M B a H 3e
fle c })M L J,M Ta p H o r 3 a H M M a H > a . T a K o T je , n / ia H M p a H j e m n p n je M 50 B M C 0 K 0 0 6 p a 3 0 B a H n x
n p M n p a B H M K a a y u,M/by y B o t)e H D a n p o 4 )e c M O H a / iM 3 a u ,M je y noc/ioBahby / ],p y iiJ T B a m
n o flM / ia tiM B a H D a n o c T o j e h e r K a ^ p a 3 a n o c / ie H M x , y 3 M M a jy tiM y 0 6 3 MP H M (b e H M u ,y f la j e n p o c e H H a
C T a p o c T y A p y u j T B y 50,5 ro f lM H a .
y 2017. roflMHM y CK/iafly ca 3 a K O H O M 0 pa ,qy n 11/iaHOM onTM M M 3au,M je 6 p o j a 3 a n o c /ie H M X y
A K u ,M O H a p c K O M f l p y i u T B y 3a >Ke/ie3HMHKM n p e B 0 3 p o 6 e , ,C p 6 M ja K a p r o " B e o r p a f l , 3a n e p M O f l
2016-2020. ro f lM H a n / ia H n p a H O je cM anbehbe 6 p o j a 3 a n o c/ie H M x 3a 550, a A M H a M M K a
HanymTaHDa n o KBapTa/iM M a n p M K a 3 a H a je y TaH KM 6.2. 11/iaHMpaHo j e p,a p a q H M o a h o c
n p e c T a H e 3a 9 3 a noc/ieH M X 3 6 o r H a B p m e H M x 65 roflM H a >kmbot3 ( n o cm/im 3 a K O H a ) , 56 3 a n o c/ie H M X n o f lp y r M M 0 C H 0 B 3 M a ( H n p . MHBa/iMflCKa neH 3M ja, c n o p a 3 y M H M n p e c T a H a K , c m p t
3 a n o c / i e H o r m c/i.) m 485 3an o c/ie H M X y n o c T y r iK y pea/iM3au,Mje f l p o r p a M a p e u u a B a ib a bml uk3
3 a n o c /ie H M x y3 w c n / ia Ty O T n p e M H M H e , 0fl/ia3aK n p e f lB M ^ e H 3a n e TB p TM KBapTa/i 2017. ro f lM H e , y
C B p x y n e r a c y n o T p e 6 H a (j)MHaHCMjcKa c p e ^ c T B a y n p o u ,e ib e H O M M 3 H o c y o ^ o k o 640 mm/i moh3
f lM H a p a . n p o u ,e H a n o T p e 6 H M X c p e ^ c T a B a , M 3 B p m e H a je Ha 0 C H 0 B y onu,Mja m n a K e T a O T n p e M H M H a
n peBM ?)eH M X 11/iaHOM onTM M M 3au,M je 6 p o j a 3anoc/ieH M X y A K u ,M O H a p cK O M /j,pyi±iTBy 3a
>Ke/ie3HMHKM n p e B 0 3 p o 6 e , ,C p 6 M ja K a p r o " B e o r p a f l 3a nepMO/j, 2016-2020 ro/],MHa.
3 a n o c / ie H M y , ,C p 6 M ja K a p r o " a .f l . , T p e 6 a f la n o c e / ],y jy K O M n e T e H u ,M je 3a n p M X B a T a ib e m
M M n / ie M e H T a u ,M jy e cJ)e K a Ta M o /],e p H M 3 a u ,M je >K e/ie3H M H KM x K a n a u ,M T e T a H a 0 C H 0 B y a K T y e / iH M x
M H B e cTM u ,M O H M x n p o je K a T a m Tp>K M LU H y o p M je H T a u ,M jy , K B a / iM T e T H O n p y > K a ib e y c / iy r a
K o p M C H M u ,M M a , K o ja M o p a a c e M 3 rp a flM K p o 3 n p o u ,e c p e c T p y K T y p M p a h b a .
6 .3 .11/iaHupaHa cmpyt<mypa 3anocneHux
Ofl y K y n H O 2.814 3 a noc/ieH M X y , ,C p 6 M ja K a p r o " a.A- na f la H 31.12.2017. ro f lM H e , HajBeTiM
n p o u ,e H a T 3 a n o c/ie H M X j e ca c p e f l i b O M c r p y H H O M c n p e M O M (47,7%), HajBetiM n p o u ,e H a T HMHe
3 a n o c/ie H M M3 C T a p o c H e K a T e r o p M je „41-50" ro flM H a >kmbot3 (37,3%), a n p e M a r o ^ M H a M a
p a ^ H o r C T a w a , HajBeTiM n p o u ,e H a T HMHe 3anoc/ieH M M3 K a T e r o p M je „31-35" r o ^ M H a B p e M e H a
n p o B e / i ,e H o r y p a f lH O M 0 f l H 0 c y (25,6 %).fl/iaHMpaHa crpyKTypa 3anoc/ieHMx y ,,Cp6Mja Kapro" a.fl., KpeTa/ia 6m ce y npaBu,y KojM flMKTMpajy noTpe6e caBpeMeHor t p > k m l u h o opMjeHTMcaHor /],pyLUTBa 3a npeB03 po6e.
6.4. ri/iaH ucn/iame 3apada
C peflC TBa 3a 3apa,qe n/iaHM paHa cy y CK/ia/j,y ca : 3aKOHOM o yTBpt)MBaH>y M aKCM M a/m e 3 a p a fle y jaBH O M ceK T o p y , 3aKOHOM o npM BpeM eH O M ype1 ]M Ba iby 0CH0BMu,a 3a o 6 p a n yH m Mcn/iaTy n/iaTa,
o a h o c h o 3 a p a q a m A p y rn x CTa/iHMX np M M aib a k o a kopmchmk3 jaBHM X c p e f lc ia B a , 3aKOHOM o p a fly , 3aKOHOM o 6yMeTCKOM cMCTeMy, 3aKOHOM 0 flonpM HOCM M a 3a 0 6 aB e3 H 0 cou,Mja/iHO o cM ryp a ib e , 3aKOHOM 0 n o p e 3 y Ha f lo x o fla K rp a ?)aH a m Ko/i6ktm bhm m y ro B o p o M „>Ke/ie3HMLj,e
C p 6 M je " a q (y TOKy 2017. ro flM H e n/iaHM paHa je M3pa/],a h o b o t Ko/ieKTM BHor y ro B o p a 3a AKU,MOHapcKO ApyLUTBO 3a >Ke/ie3HMHKM n p eB0 3 p o 6 e ,,Cp6M ja K a p ro " ) .
y CK/iafly ca f l o r o B o p o M ca M M H M c r a p c r B M M a , a o K p a ja 2016. ro f lM H e p e a / iM 3 0 B a h e ce 11/iaH o
M3MeHM ll/ ia H a onTM M M 3au,M je 6 p o j a 3an o c/ie H M X y , ,C p 6 M ja K a p r o " a.fl . y n e p n o / i ,y 2016-2020.
roflMHe flOHeT Ofl/iyKOM 6poj 5/2016-37-24 oa 18.11.2016. roAkme n llporpaM peaiaBaHDa BmiiKa 3anoc/ieHHx y 2016. roflMHM flOHeT Oa/iykom 6poj 5/2016-38-24 ofl 18.11.2016. roflHHe, KojnM je npeflBMTjeHO fla 687 3anoc/icnnx ,qo Kpaja 2016. roflMHe H a n y c TM /],pyujTBO, y3 n c n / ia T y
oTnpeMHMHe y CK/iaAy ca fl/iaHOM 3a pec|)opMy >Ke/ie3HHu,e 2016-2020. roflHHe Kojn je ycBojn/ia PaflHa rpyna 3a ynpaB/bahbe npou,ecoM pef)>npMe „>Ke/ie3Hmj,e Cp6nje" a.fl. flaHa 15.10.2015. roflHHe.n/iaHnpaHa Maca 3a 3apa/j,e 3a CBe 3anoc/ieHe (n0c/i0B0flCTB0 n ocTa/ie 3anoc/ieHe) n/iaHMpaHa je no/ia3ehn o p npocenHe Mcn/iafieHe 3apafle 3a OBe KaTeropnje 3anoc/ieHMX y Meceu,y 0 KT0 6 py 2016. roflHHe, yMarbeHe 3a npou,eHjeHH m3hoc 3apa/i,a 3anoc/ieHMX Kojn cy npnxBaTn/in llporpaM 3a peujaBahbe BHLUKa 3anoc/ieHMX y 2016. toahhh n Kojn tie HanycTMTM flpyLUTBo ao Kpaja roflHHe, npou,erbeHor 6poja 3anoc/ieHMx Ha Kpajy 2017. roflHHe m n/iaHMpaHe AMHaMMKe 3anoiu/baBai-ba. Y M eceu,M M a Kaqa ce n p e M a 3aKOHy o apmobhhm h BepcKMM npa3Hnu,nMa pafln Ha flaH apmobhot m BepcKor npa3HMKa Kojn je HepaflHn ^aH, Mace 3apafla cy yBetiaHe, 36or pa^a 3anoc/ieHMx Kojn HenocpeflHO yMecTByjy y Bpmeiby >Ke/ie3HHHKor cao6pahaja n MMajy npaBO Ha yBetiaHy 3apafly (oko 58% o/n, yKynHor 6poja 3anoc/ieHMx). ri/iaHMpaHa Maca 3a 3apa/],e MO>Ke 6mtm KopMroBaHa y CK/ia/i,y ca npnHu,MnMMa c))MCKa/iHor ynpaB/baHDa m no/iMTMKOM B/ia/i,e.CTpyKTypa 3anoc/ieHMx KojM HanytuTajy flpyLUTBO yKa3yje p a cy t o 3a n o c/ie H M ca HajHM>KMM 3apa/],aMa, 36or nera HMje Moryhe Aa npou,eHTya/iHO cMahbehbe npocenHe 3apafle 6yfle h c t o
Kao m npou,eHTya/iHo cMaiberbe 6poja 3anoc/ieHMx.IlpoceHHa 3apafla H0B03an0C/ieHwx je n/iaHMpaHa y BeheM M3HOcy oq npocenHe 3apa/],e CTapo3anoc/ieHMX 36or Tora luto je y TOKy 2017. roflMHe npeflBM^eH npnjeM 86 3anoc/ieHMx, 3a noc/ioBe MaiuMHOBoT)a, HMja 3apa,qa ca AO/i,au,MMa KojM cy 3a to 3aHMMahbe npeflBM^eHM Ko/ieKTMBHMM yroBopoM (pap y cMeHM m TypHycy, hoIihm pa/i,, jeAHonoce/i, m qp.), Kao m n/iaHMpaHM npnjeM 50 BMC0K006pa30BaHMx npoc|)M/ia, npoM3Be/ia je npoce>HHy 3apaqy H0B03an0c/ieHMX Betiy ofl 3apaqa cTapo3anoc/ieHMX.MeceHHa BpeflHOCT 3a McxpaHy y TOKy paqa m BpeflHOCT jeqHe flBaHaecTMHe perpeca 3a KopMLutietbe roflMLUHDer oflMopa ca/i,p>KaHe cy y BpeflHOCTM jeqHor paflHor naca.
y ,,Cp6Mja Kapro" a.fl. ce He Mcn/iatiyje 13. n/iaTa.
6.5. n/iaHupaHe HaKHade H/iaHoeuMa CKynuimuHe
BMCMHa HaKHa/i,a 3a npe/i,ce/],HMKa m H/iaHOBe CKynLUTMHe ,,Cp6Mja Kapro" a.fl, a Koje ce ncn/iatiyjy MeceHHO, yTBpt)yje ce Ha 0CH0By: 3aKOHa o npMBpeMeHOM ype1iMBaHDy 0CH0BMU,a 3a
o6panyH m Mcn/iaTy n/iaTa, oahocho 3apaqa m ApyrMX cTa/iHMx npMMaiba ko/i, KopMCHMKa jaBHMx cpeflCTaBa, 3aKOHa o /i,0npMH0CMMa 3a o6aBe3Ho cou,Mja/iHO ocMrypaibe m 0/i,/iyKe B/iaqe 05 Bpoj: 121-11800/2016 oq 15. /],eu,eM6pa 2016. ro/i,MHe. M3hoc HeTo HaKHa^e 3a H/iaHOBe CKyniUTMHe je n/iaHMpaH y bmcmhm npocenHe HeTO 3apa/i,e no 3anoc/ieHOM y Peny6/iMu,M Cp6MjM, Mcn/iatieHe y Meceu,y cenTeM6py 2016. roflMHe; HaKHafla 3a pafl npeflceflHMKa CKymuTMHe je yBetiaHa 3a 20 oacto . CKynniTMHa ,,Cp6Mja Kapro" a.A- HMa 5 H/iaHOBa.
BMCMHa HaKHa/i,a 3a npeflceflHMKa m H/iaHOBe KoMMCMje 3a peBM3Mjy, a Koje ce Mcn/iatiyjy MecenHO, yTBpt)yje ce Ha o c h o b y 3aKOHa o npMBpeMeHOM ypet)MBahby 0CH0BMu,a 3a o6panyH m
Mcn/iaTy n/iaTa, o a h o c h o 3apa/i,a m qpyrMX cra/iHM x npMMahba k o p KopM CHMKa ja BH M x cpe/j,CTaBa m Oft/iyKe Bpoj: 5/2016-41-27 oq 26.12.2016. roflMHe o yTBpt)MBaiby BMCMHe HaKHa/i,e 3a pa/i, KoMMCMje 3a peBM3Mjy y "Cp6Mja Kapro" a.fl. a Kojy je flOHe/ia CKyniuTMHa "Cp6nja Kapro" a.fl. M 3 h o c HeTO HaKHa^e 3a H/iaHOBe KoMMCMje 3a peBM3Mjy je n/iaHMpaH y bmcmhm npoceHHe HeTo 3apa/i,e no 3anoc/ieHOM y Peny6/iMu,M Cp6Mjw, M cn/iatieH e y Meceu,y cenTeM6py 2016. roflMHe; HaKHa^a 3a pa,q npeflceflHMKa KoMMCMje 3a peBM3Mjy je yBetiaHa 3a 20 o a c t o . KoMMCMja 3a peBM3Mjy y ,,Cp6Mja Kapro" a.p,. MMa 3 H/iaHa.
Ta6e/iapHM n p n K a 3 n y3 nor/iaB/be 6, Ha/ia3e ce y (1pn/iory, y TaHKa/via 6.1., 6.2., 6.3., 6.4., 6.4.1.1., 6.4.1.2. u 6.5.
7. MHBECTHLIMJE
7.1. r is ia H K a n u m a / iH u x y /ia z a H > a
y nepnoqy 2017 - 2019. roflHHe n/iaHMpaHO je ce KanMTa/iHH nHBecTmj,MOHH npojeKTH (|)MHaHCMpajy, n p B e H C T B e H O , m 3 a jM O B a n q p y r n x apaH>K/viaHa Me1)yHapoAHMx cj)MHaHCMjcKMx
MHCTMTyu,nja.
n p o j e K a T K o p n f l o p X - H a 6 a B K a o k o 8 Bm uecM CTe/v\CKux e/ieKTp0/i0K0/v\0TMBa n
/v\oflepHM3ai4Mja oko 31 e/ieKTp0/i0K0AA0TMBe - 3ajaM EBponcKe 6aHKe 3a o6hoby m pa3Boj
(EBRD IV) (J)MHaHCMpa ce M3 cpeflCTaBa KpeflMTa EBP/], 6p. 41125 y M3HOcy ofl 64 mm/imohb eypa.
Ofl/iyKOM Bpoj: 5/2016-34-22 ofl 21.10.2016. roflMHe CKynniTMHa ,,Cp6Mja Kapro"a.fl. o f lo 6 p M / ia
je 3aK/byHehbe yroBopa o npeBocy (HOBau,MjM) m M3MeHaMa m flonyHaMa 6p. 1 yroBopa o 3ajMy 6p. 41125 Ofl 15. cenTeM6pa 2010. roflMHe, 3afly>Kehbe KOfl EBponcKe 6aHKe 3a o 6 h o b y m pa3Boj y M3Hocy ofl Eyp 64.000.000 no 0CH0By HaBefleHor yroBopa m MCTOBpeMeHO OB/iacTM/ia 3aK0HCK0r 3acTynHMKa qa 3aK/byHM HaBefleHM yroBop.yroBopy o npeHOcy (HOBau,MjM) m M3MeHaMa m flonyHaMa 6p. 1 yroBopa o 3ajMy 6p. 41125 ofl 15. cenTeM6pa M3Mefyy „>Ke/ie3HMU,e Cp6M je" afl Kao l1pBo6MTHor 3ajMonpMMu,a, E B p o n c K e
6aHKe 3a 06H 0By m p a 3 B o j Kao 3ajMOflaBu,a, ,,MH(j)pacTpyKType >Ke/ie3HMu,e C p 6 M j e " a .f l . Kao 3ajMonpMMLi,a 1. TpaHLue 3ajMa m ,,Cp6Mja Kapro"a.fl. Kao 3ajMonpMMU,a 2.-TpaHLue 3ajMa 3 a K /b yn e H je 17.11.2016. roflMHe nofl OnepaTMBHMM 6pojeM: 48883/48406.HaKOH ycar/iamaBaiba ca CTynhmm KOHcy/iTaHTMMa EEP/],-a m o flo 6 p e ib a o q CTpaHe EaHKe, TeHflepcKa
AOKywieHTai4Mja 3a npBM crerieH TeHflepa 3a MOflepHM3au,Mjy 31 e/ieKTpo /lOKOMOTMBe o6jaB/beHa Ha cajTy 6aHKe flaHa 27.04.2017.roflMHe m ncTor flaHa je o6jaB/beH no3MB 3a noflHOLuerbe noHyfla.
y OKBMpy I cj)a3e, 12.06.2017.roflMHe, 0 6 aB/beH0 je OTBapart>e noHyfla y KojMMa cy noHy?)aHM flocraBM/iM TexHMHKe noHyfle. HaKOH KOHcy/iTau,Mja ca crpyHHMM K0Hcy/iTaHT0M EEP/],-a flocTaBMhe ce M3Bei±iTaj EaHU,M, Te no flo6M jarby o flroBopa ofl MCTe npMCTynMhe ce II cf>a3M y Kojoj fie noHyf)aHM flocTaBMTM nyHyfle ca meHaMa.
HaKOH ycar/iaujaBaiba ca CTynhmm KOHcy/iTaHTMMa EEPfl-a m oflo6pe iba Ofl CTpaHe BaHKe, TeHflepcKa flOKyMeHTau,Mja 3a npBM CTeneH TeH flepa 3a Ha6aBKy 8 tpocmcmt6mckmx e/ieKTpo /lOKOMOTMBa 3a Byny
TepeTHM x B030Ba o6jaB/beHa Ha cajTy 6aHKe flaHa 2 6 .0 6 .2 0 1 7 m mctot flaHa je o6jaB/beH no3MB 3a n o flH o uie ib e noHyfla Koje ce OTBapajy 1 0.08.2017.roflM H e. 0 6 3 M p o M Ha flMHaMMKy cnpoBotjeHDa
flBOCTeneHMX nocTynaKa 3aK/byHett>a y ro B o p a ca M3a6paHMM noHyl)aHMMa pea/iM30Batie ce m 3aBpLiieTaK
n o c T y n a K a Ha6aBKM o 6 e KOM noHeHTe 0B0ra 3ajMa.
y 2017. roflMHM n/iaHMpa ce aHi a>KOBaibe KoHcy/iTaHTa 3a fla/bM npou,ec pecTpecTpyKTypMpahba >Ke/ie3HMHKor ceKTopa y Cp6njM m HMjM ce noneTaK pafla oneKyje noneTKOM roflMHe (jaHyap, cj)e6pyap, aHra>KOBahbe fie TpajaTM 24 Meceu,a), 3a LUTa cy o6 e36eT )eHa cpeflCTBa M3 MriA 2014, npou,eH.eHe BpeflHocTM oko 2 MM/iMOHa espa.,,Cp6Mja Kapro" a.fl noKpeHyfie y 2017. toamhm, y capaflhbM ca MTCM, m /],e/ierau,MjoM Ey y Cp6njM, npojeKTe KojM fie ce (j)MH3HCMpaTM M3 6ecnoBpaTHMx MflA cj)OHflOBa, a 3a Koje jom HMcy o6e36ef)eHa cpeflCTBa, m to:
1. npojeKaT npafieiba TepeTHMx Ko/ia na Mpe>KM (tracking and tracing system for cargo trains), npou,erbeHe BpeflHOCTM oko 1,5 mm/imoh3 eBpa ( 3ajeflHO ca ,,l/lH(j)pacTpyKTypoM >Ke/ie3HMu,e Cp6Mje" a.fl.)
y CK/iafly ca r i/ iaH O M pea/iM3au,Mje KanMTa/iHMx y/iarart>a, 3a 2 0 1 7 . r o q M H y 11/iaHOM f lo c n e T ia
KpeflM TH M x o6aBe3a He n p e f l B M ^ a ce noB/ianeHDe EBRD - oBor 3ajMa.
l l p e M a y r o B o p y o HOBau,MjM n p e f lB M f)e H a je O Tn /ia Ta 3 a jM a /3,o 1 0 . M a ja 2 0 2 5 . n o
no/iyroflM iiiH>M M p a T a M a 10 . M a ja m 10. H O B e M 6 p a CBaKe ro flM H e .
Ta6e/ia 6p 7: CtaH»e KpeflHTHe 3afly>KeHOCTM no MHOKpeflMTopmvia Ha flaH 31.12.2017.y EYP
KPEflM T nO BV H EH On/1AT»EHA
r/lABHMI4A
C TA H j E KPEflM THE
3Afly>KEHOCTM
31/12/2017
EBPfl IV
M EIN L B A N K 1’ 5.980.742,651) M e in l bank - yroBop o KpeAMTy-M3Mnpett>e o6aBe3a npeMa mho >Ke/ie3HMMKMM ynpaBaMa..
y KpeflMTHMM o 6 a B e 3 a M a , npM Ka3aHa je o 6 a B e 3 a n p e M a M e in l b an c i, no 0C H 0By n p eH eT o r
KpeflM Ta „>Ke/ie3HMU,e C p 6 n je " aq, y noc/ioBHe Ki-bMre ,,Cp6M ja Kapra" a .q , a y r o B o p e H o r 6e3 rapaHU,M je Peny6/iM Ke Cp6M je.
8.2. Heu3MupeHa dyzoeaH>a u HeHansiaheHa nompamusahba
H eM 3M M peHe o 6 a B e 3 e m HeHan/iaheHa noTpajKMBanba m „>Ke/ie3HMu,e C p 6 M je " ap n p eH eT e y
noc/ioBHe Khbnre ,,C p 6 n ja Kapro" a .p . oTBapahbeM n o n e T H o r craiba Ha qaH 10.08.2015. ro flM He
M3Hoce o k o 2.533 xM/bafle flMHapa, o a h o c h o 202 xM/baqe flMHapa pecneKTMBHO. o Kpaja 2016. roflMHe npou,eHDyje ce q,a h e 6mtm M3BpiueHa n/iatiarba y M3Hocy o p oko 50 mm/imoh3 flMHapa no
0CH0By nomMcaHMx cnopa3yM a o p e n p o rp a M y q y ra ca >Ke/ie3HMU,aMa Peny6/iMKe CpncKe, >Ke/ie3HMU,aMa AycrpMje m Ma1)apcKe.
3a 2017. roflMHy n/iaHMpa ce oqp>KaBaibe KOHTMHyMTeTa y M3MMpehby Hen/ia1ieHMx o6aBe3a "^Ke/iesHMu.e Cp6M je" a./n,. n peH eTM x y noc/ioBHe KibMre "C p6n ja Kapro" a .p ., T e je (})MHaHCMjcKOM
K0HcrpyKU,Mj0M 3a 2017. ro,o,MHy npe/i,BMl)eH M3qaTaK o p oko 200 mm/imoh3 flMHapa M3 concTBeHMx
cp e flc ra B a 3a OBe CBpxe.
ripou,ehbeHe HeM3MMpeHe o6aBe3e ca craibeM Ha qaH 31.12.2017. roflMHe M3Hoce oko 3.091,8 MM/iMOHa flMHapa, a npou,ehbeHa HeHan/iaheHa noTpa>KMBarba oko 2.046,9 mm/im oh3 /i,MHapa.
27
HPOrPAM nOC/lOBAhbA „C P B im KAPrO" A./J,. 3A 2017. rOflM Hy
Ta6e/ia 8. CrpyKTypa noTpa>KMBaH>a m o6aBe3a Ha flaH 31.12.2017.rofl.y Mki/i. a mh-
1 . llo Tpa>K M B aH >a 2 .0 4 7
- noTpa>KM Baiba n o 0 C H 0 B y n p o fla je 1 .5 6 8
- n o p e 3 Ha A 0 A a TY B p e A H O C T 4 6 0
- o cTa/ia noTpa>KM Baiba 2 0
2 . 0 6 a B e 3 e 3 .0 9 2
- o 6 a B e 3 e M3 noc/ioBaH>a 2 .5 8 7
- o cTa /ie K p a TK o p o H H e o 6 a B e 3 e 5 0 5
9. n m m P A H A 0MHAHCWCKA CPEACTBA 3A HABABM ftOBAPA, PAflOBA M YCMWA 3A OEABfbAHiE flEflATHOCTM M CPEflCTBA 3A nOCEEHE HAMEHE
n o / ia3 e fin o f l 4>MHaHCMjcKor n/iaHa 3a 2017. ro flH H y, o a h o c h o n / iaH npaH nx (})HHaHCMjcKnx cpe flC T aBa 3a Tpo iuK O Be n HHBecTm j,M je; canm-beH je n p e r/ ie ^ c()HHaHMjcKMx cpe flC T aBa 3a
H a 6 a B K y q o 6 a p a , p a flO B a m yc/ iy ra 3a o6aB/baH>e fle/iaTHOCTM (Ta«HKa 9 .1 . y npM /iory ). no/ia3e1iM o q H a B e f le H o r o6 pacu ,a Kao r/ io6a/iH or oKBM pa, caMMHMhe ce 11/iaH Ha6aBKM .
9.2. Cpedcmea 3a noce6He Ha/vieHe
y O KBM py noje/i,MHMX no3Mu,Mja T p o n iK O Ba n/ iaH M p a jy ce m tp o o iko b m , o a h o c h o cpe flC TBa Koja
ce n/ iaHM pajy m KopMCTe no noceĆH M M KpMTepMjy/viMMa (3 a cn 0 H 30pcTB0 m flOHau.Mje, n p o n a ra H q y m penpe3eH Tau,M jy, xyM 3HM TapHe m cnopTCKe aKTMBHocTM, n o M o h 1 m q p .).
HaBe/n,eHM n/iaHCKM okbmphm m3hocm y TaHKM 9.2. n p eq cT aB/b a jy cpe flC T aBa Ha roflM iiihbeM HM Boy, ca cbmm eBeHTya/iHM M nopecK M M m c/i. f la B a ib M M a Koja 6m M or/ia TepeTMTM o B e
TpOLUKOBe.
y 0KBM py no3Mu,Mje cpe flC T aBa 3a peK / iaM y m n p o n a ra H f ly Ha/ia3M ce m n/iaHMpaHM T pom aK ca jM a y M3Hocy o a 200 xM/bafla AM Hapa.
y CK/iafl,y ca 3aKOHOM o n o p e 3 y Ha a o 6 m t npaBHM x /iMu,a, M3flau,M 3a 0 6 p a 3 0 B H e , HayHHe,
xyM 3H M TapHe, B e p cK e m cnopTCKe H aM eH e , 3aiuTMTy >KMBOTHe cpe flM H e npM 3Hajy ce Kao p a cx o fl A o n p o n M ca H o r /immmt3 n p n yT Bp t)M Ba ib y o n o p e3 M B e p,o6mtm. Obm pacxo/i,M c y n/iaHMpaHM y OKBM py no3MU,Mje „o c T a / io " TaHKe 9 .2 y c/iefletiM M m3hocmm3: M3/],au,M 3a 0 6 p a 3 0 B H e H aM eH e
4 .2 0 0 XM/ba/i,a flM H apa, M3flau,M 3a Ky/iTypHe H aM eH e 5 0 0 XM/ba/i,a flM H apa, M3flau,M 3 a xyM 3H M TapHe H aM eH e 50 0 xM/ba/i,a flM H apa, M3flau,M 3a 3aiuTMTy >KMBOTHe cpe/i,MHe 5 .150
xM/ba/i,a flM H apa , noK/ioH m n o M o li 4>m3mhkmm m npaBHM M /iMLi,MMa 68 xM/ba/i,a flM H apa.
1 C p e f ld B a 3a n o M o f i 3ano c/ ieH M M n H/iaHOBHM a n o p o flk m e n p n K a 3aH a c y y o 6 pacu ,y 6.1. n K o p n cT e ce y CK/iafly ca
Ko/ieKTMBHM M y ro B o p o M Ha o c H o s y O fl/ iyK e o bmcmhm c o / in fla p H e n o M o liM Koja c e a o h o c h Ha n p e fl/ io r K O M n cn je cacT aB/b eH e O fl npeflC T aBH M K a cnH flM KaTa n n o c/ io fla BL ja , a Ha o c H o s y o f lr o B a p a jy f ie flO K yM eH T au ,n je .
O f l 6 o p f l n p e K T o p a , ,C p 6 n j a K a p r o " a.fl. q o H e o je IlpaBM/iHMK o c n o H 3 o p c T B y m flO H au.kijaM a 2 3.
c | )e6pyapa 2 0 1 6 . r o f lH H e Kojn/vi ce y p e t ) y j y npefl/vieT, n o c T y n a K , flecJ)MHMLi,nje n HaHMH
OA/iyHMBaH3a/3aK/byMMBatt>a y r o B o p a o cnoH3opcrBy.l lp aB M/i HMK OM j e n p e f lB M l)e H O q a O a 6 o p f l M p e K T o p a y CK/iafly ca n / i a H M p a H M M Cpe/3,CTBM/V\a
A a j e n p e f l/ io r 3a o q o 6 p e i -b e 3 a x Te B a 3a c n o H 3 o p c T B o m/im flOHau,Mje CK yn uiTM H M /],pyi±iTBa.
y u,M/by pea/iM3au,Mje M a p K e T M H r c i p a T e r M je A p y i U T B a , Koja 6m T p e 6 a / i o q a npy>KM n o f l p u j K y
/],pyujTBy y o c T B a p M B a tt jy n/iaHMpaHMX CTpaTeLUKMx u,M/beBa K p o 3 pea/iM3au,Mjy n o T p e6 a
K/iMjeHaTa m n o c/ie flM H H o , / i0ja/iH0C T mctmx, M crp a n cM B a ib e m c e r M e H T a u ,M jy Tp>KMLUTa,
KopMLu1iett.e npM/iMKa 3a o q p > K a B a ib e n p e flH O CTM / ],pyujTBa m q p y L U T B e H o 0 A r 0 B 0 p H 0
Ae/iOBatt>e, 3a 2 0 1 7 . r o q M H y n/iaHMpaHM c y t p o l u k o b m A O H a T O p c T B a y M 3H O cy o q o k o TpM
MM/iMOHa f lM H a p a . y T O K y 2 0 1 7 . ro f lM H e , /],pyLUTBo n/iaH M pa q a A O H M p a m p a c x 0 A 0 B a H a
cp e f lC T B a Koja BMLue He k o p m ctm 3a o 6 a B / b a ib e 0 C H 0 B H e A e /ia TH o c T M .
ri/iaHMpaHa cpeflCTBa 3a cn0H30pcTB0 m flOHau,Mje M M a jy 3a CBpxy no,qpiuKy yHanpet)eiby n o c /iO B H O T MqeHTMTeTa m M3rpaqibM KopnopaTMBHor MMMga /],pyLUTBa.
10.14EHE
l1oc/ieqtt>e noBe1iatt>e u,eHa y p o 6 h o m cao6pa1iajy je pea/iM30BaH0 y npBOM KBapTa/iy 2008.
ro f lM H e (2 5 % y y H y T p a u j i b e M cao6pa1iajy), npM n e M y ce >Ke/ie3HMu,a cyonaBa ca k o h c t 3 h t h m m
KyMy/iMpaHMM noBeliaibeM u,eHa MHnyTa y npoM3BoqibM npeB03HMx yc/iyra.rio/iMTMKa u,eHa / H p y w T B a qec|)MHMcaHa je y KoMepu,Mja/iHoj no/iMTMLi,M 3a n p e B 0 3 p o 6 e 3a 2 0 1 7 .
roqMHy. r i p e M a c b m m KopMCHMu,MMa yc/iyra KojM M M a jy 3aK/byieH y r o B o p o KOMepu,Mja/iHMM
yc/ioBMMa npeB03a, n p M M e ib M B a T M npMHU,Mn m c t o t HMBoa u,eHa 3a n p e B 0 3 MCTe B p c T e m
Ko/iMHMHe po6e y 0KBMpy MCTe B p c T e y r o B o p a .
, ,C p 6 M ja K a p r o " a.q. je y o 6 a B e 3 M qa n/ia h a H a K H a q y 3a n p M c r y n m KopMiu1iett>e >Ke/ie3HMHKe
M H c J)p a c rp y K Ty p e , HMjM t p o l u k o b m c y mctm, 6 e 3 o 6 3 M p a qa /im c e paq,M o y H y Tp a L U h b e M m/im
M e 1 j y H a p o q H O M c a o 6 p a ? ia jy . T a K O ce /],pyLUTBO H a m / io y CMTyau,MjM qa c y T p o m K O B M y
y H y T p a m h b e M cao6patiajy BeliM, a u,eHe npeB03a qpacTMHHO HM>Ke oq u,eHe npeB03a p o 6 e y
M e T )y H a p 0 q ,H 0 M c a o 6 p a f i a jy . Pa3/ior 3a t o j e l u t o ce y yHyTpamtt>eM c a o 6 p a h a j y n p e B 0 3 M
np e Te >K H O HMCKOTapMcJ)MpajyTia p o 6 a m HajBMiue ca qM3e/i B y n o M . H a o b m m pe/iau,MjaMa u,eHa
n p e B 0 3 a p o 6 e He n o K p M B a T p o m K O B e n p e B 0 3 a . H 3 T o r p a 3 / io ra je « C p 6 M j a K a p r o » a.fl.
K 0 M e p u ,M ja / iH 0 M ito/im tm kom ycB ojM /io fla ce npefl/io>KM M M H M C T a p c T B y fla , n o n e B o f l 2 0 1 7 .
ro f lM H e , 6 y f l e M 3 je flH a n e H h m b o u,eHa 3a n p e B 0 3 p o 6 e y y H y T p a m h b e M c a o 6 p a T i a jy , 6 e 3 o 6 3 M p a
Ha B p c T y p o 6 e Ko ja ce n p e B 0 3 M (yKM flahbe TapMcJ)CKMX p a 3 p e f l a ) . T o 6m 3HaHM/io M M HM M a/iHo
noBeTiahbe u,eHa n p e B 0 3 a y pacnoHy o f l 2 % f lo 1 2 % (y 3 3 b m c h o c tm o f l B p c r e po6e Koja ce
n p e B 0 3 M m Te>KMHCKor c a c T a B a ) .
y Me1)yHap0flH0M cao6patiajy u,eHe n p e B 0 3 a Tie y 2017. roflMHM 6mtm noBetiaHe f lo 2 % y
0flH0cy Ha 2016. roflMHy.
Hmbo noB/iacTMu,a 3a 2017. roflMHy Tpe6a flecJ)MHMcaTM y CK/iafly ca concTBeHMM TpomKOBMMa, yc/ioBMMa KOHKypeHu,Mje, ce30HCKMM KO/ie6ahbMMa, CTeneHOM KopMmTiehba Kanau,MTeTa, m opraHM3au,MjoM cao6paTiaja.
11. ynPAB/bAH>E PM3MI4P1MA
y c b o m peflOBHOM noc/ioBaiby, flpymTBO je y P33/ i m h m t o m o6MMy M3/io>KeHo oflpetjeHMM cJ)MH3HCMjCKMM pM3MU,MM3 M TO npOMeHe Kypca CTp3HMX Ba/iyTa, pM3MKy Ofl npOMeHe K3M3THMX
29
PPOrPAM nOC/lOBAhbA „CPBMJA KAPrO"A.fl. 3A 2017. rOflM Hy
c r o n a m p n 3 M K y / im k b h a h o c tm . y n p a B / b a i b e pn3MU,MMa y f l p y u j T B y j e yc/v\epeHO n a
M M H M M M 3npaH D e noTeHU,Mja/iHMx HeraTM BH M x yTMu,aja Ha (j)MHaHCMjcKy n o 3 n u ,M jy m n o c /io B a H a e
A p y u j T B a .
11.1. KpeflMTHM PM3MK
P m3m k npo/vieHe KannaTHe CTone: o6paMyH K a M a T e bplum ce no/iyroAMUJHDe n K a M a T a je je^HaKa M 3 H o c y L u e c T O M e c e H H o r E U I K O K I B O R - a + 1 % 4>mkchm n p o u ,e H a T . O c h o b h m pM3MK K p e q M T a ja B / b a
c e yc/ ie fl Mory1iM X BapMjau,Mja E U R O R I B O R - a m i b e r o s e n p o M e H e .
Pm3m k n/iafiaH>a c ro n e na HenoByneHM fleo sajivia: y cK /ia A y ca y r o B o p o M o 3ajMy,
3ajMonpnMau, n/iaTia l1poBM3Mjy Ha H e n o B y H e H M f l e o 3ajMa Ko ja npeflCTBa/ba q,eo CTaHflapflHe n p o u ,e f l y p e E B R D - a n o 6 p a n y H a B a ce y K y n a H pacno/io>KMBM qeo 3ajMa K a o m 3a cbbkm m 3 h o c
3ajMa kojm noq/ie>Ke o 6 a B e 3 M BpaTiahba A y r a , a j o iu yBeK HMje n o B y n e H m mbhocm 0,5% na ro A M iu h b e M H M B o y. O B a npoBM3Mja o 6 p a n y H a B a ce m n/iatia f lBa n y r a roflMUJHDe. Ochobhm pmbmk
3a ,,Cp6Mja Kapro" aq no obom 0 C H 0 B y , n p e A C Ta B / b a H e 6 / i a r 0 B p e M e H 0 n o B / ia n e h b e c p e f l C T a e a
3ajMa, KauJHaeHje y pea/iM3au,MjM n p o j e K T a , u j t o y 3 p o K y j e n/iatiaH>e B e T ie r M 3 H o ca n p o B M 3 M je , a caMMM tmm m ,qy>KM n e p M O fl n/iaTiaHaa MCTe.
11.2. Pm3mk o p, npotvieHe Kypca CTpaHMX ea/iyra
f l p y i u T B O j e M3/i0H<eH0 pM3MKy o q n p o M e H e K y p c a CTpaHMX Ba /iyra KojM npoMCTMne K a K o M3
6 y q y T iM x noc/ioBHMX TpaH caKU ,M ja , t b k o m m3 3HanajHMX qe B M 3 H M x o 6 a B e 3 a , n p B e H C T B e H O
o 6 a B e 3 a n o qyropoHHMM Kpeq,M TM M a, a/iM m n p e M a MHOH<e/ie3HMHKMM y n p a B a M a , Kao m
M H o q o 6 a B / b a H M M a . C j e q H e c rp a H e , n p o M e H a Kypca y CMMC/iy n a q a B p e q ,H 0 C TM f lM H a p a ,
n p B e H C T B e H O y oqHocy Ha e B p o , n o B e Tia B a T p o u j K O B e Kpo3 n o B e t i a H e H eraTM BHe K y p c n e
pa3/iMKe m BeTie K p e flM T H e m A P y r e o 6 a B e 3 e n p e p a n y H a T e y A M H a p cK M M3HOC. C q p y r e CTp a n e ,,
n p o M e H a K y p c a y CMMC/iy janaH>a B p e q H O C TM q,MHapa, n p B e H C T B e H O y oqHocy Ha eBpo, m o j k b
yTMu,aTM Ha M ahbe n p M x o q e M CKa3aHe y f lM H a p M M a y 6 M/iaHcy y c n e x a o q n/iaHMpaHMx, c
o 6 3 M p o M q a / ] ,p y u jT B o o c T B a p y j e 3 H a n a ja H m 3 h o c qe B M 3 H M x n p M x o q a .
11.3. PM3MK /IMKBMflHOCTM
y n p a B / b a H j e /iMKBMqHouj1iy MMa 3a u,M/b q a o 6 e 3 6 e q M q a ApyuJTBO C B o je o 6 a B e 3 e M3MMpyje y
p o K y qocneTia. ynpaB/baibe pm3mkom /imkbmahoctm je OTe>KaHO K a q a c y y nMTahby o 6 a B e 3 e no
K p e flM TM M a , MHO>Ke/ie3HMHKMM y n p a s a M a Kao m M H o q o 6 a B / b a H M M a , 36or H a B e q e H M x K p e q M TH M X
pM3MKa m pM3MKa o f l npoMeHe Kypca m CTpaHM X Ba/iyTa. T a K o T je , y n p a B / b a n > e pm3mkom /lMKBMflHOCTM MO>Ke 6MTM O T e H O H O M y cn O C Ta B /b a H > e M K O H K y p e H T H O C T M Ha Tp>KMLUTy
TpaHcnopTHMx y c / iy r a , luto n o q p a 3 y M e B a n o B e l i a i b e e(j)MKacHOCTM m KBa/iMTeTa y c / iy r a n p e B 0 3 a
T e p e T a , y3 BMCOKe T p o u j K O B e oqp>KaBatba Kanau,M TeTa 3a n p e B 0 3 p o 6 e .
P m 3mk oq He6/iaroBpeMeHe Han/iaTe noTpa>KMBaH>a no 0CH0By M3BpujeHMx yc/iyra npeB03a 0CTa/iMx yc/iyra (cTajapMHa, on p a B K e TepeTHMx Ko/ia), lu t o 6 m 3a noc/ieq,Mu,y MMa/io KaujH>ett>e m M3MMpMBaH>e cbmx TeKyTiMX o6aBe3a ,,Cp6Mja K a p r a " a.q.
FopjaHa J o k c o b m T)
30
T A 4 K E M n P M ^ O S M
Pefl.
6p.T a M K a HA3MB T A 4 K E
1 T 9 H K 3 3.2.1.BM/iAHC CTAhbA
H3 fl3H 31.12.2016. roAHHe
2 T3 H K 3 3.2.2.6H /lA H CyC nEXA
y nepnoAV oa 0 1 . 0 1 . 2 0 1 6 . a o 3 1 . 1 2 . 2 0 1 6 . roAHHe
3 T3 H K 3 3.2.3.M3BELUTAJ O T O K O B M M A rO TO BM H E
y nepnoAV 01.01.2016-31.12.2016.
4 T3 H K 3 5.1.5M/1AHC CTAI-bA
Ha A3H 31.12.2017. roAHHe
5 T 3 H K a 5.2.6M/IAHC y c n E X A
33 2017. roAHHy
6 T 3 H K 3 5.3.anPEr/lEA n/lAHMPAHMX PACXOflA 3A 2017. rO A M H Y -
0MHAHCMJCKH n/IAH7 T 3 H K 3 5.3.6 nPEr/lEfl n/lAHMPAHMX nPMXOAA 3A 2017. r o A M H y
8 T 3 H K 3 5.4M3BELUTAJ 0 T O K O B M M A TOTOBM HE
yn e p n o A Y 01.01.2017-31.12.2017.9 T 3 H K 3 6.1. TPOLLIKOBM 3AnOC/IEHMX
10 T 3 H K 3 6.2. AM HAM M KA 3AnOLU/bABAI-bA
11 T3 H K 3 6.3.K B a n n c ))H K a u ,M O H a c T p y K T y p a 3anoc/ieHMX, c t s p o c h b C T p y K T y p a n
C T p y K T y p a no B p e M e H y y p a A H O M o a h o c v
12 T3 H K 3 6.4. OBPAMyH M MCn/lATA 3APAAA
13 T 3 H K 3 6 . 4 . 1 . 1 . 3anoc^eHOCT no Meceu,MM3
14 T 3 H K 3 6.4.1.2.Mcn/iafieHa Macs 33 33p3Ae, 6poj 3anoc/ieHHx n npoceHH3 3ap3A3
no Meceu,HM3
15 T 3 H K 3 6.5. H 3 K H 3 A e y n p a B H o r O A 6 o p a , CKynuiTHHe n H a A 3 o p H o r O A S o p a
16 T 3 H K 3 6.5.a HaKHaAe KoMHCMje 3a p e B M 3 n j y
1 7 T a H K a 7.1. n/lAH KAnMTA/lHMX y/lArAhbA y n e p n o A y 2017-2019. r O A M H e
18 T 3 H K 3 8.1.n/lAH AOCflETiA KPEAMTHMX OBABE3A M fl/lAH OTI1/1ATA y
2017. rOAMHM n O KPEAMTOPMMA19 T 3 H K 3 8.2. HEHAn/iATiEHA HOTPAM M BAfbA M HEM3MMPEHE OBABE3E
20 T 3 H K 3 9.1.n/lAHMPAHA 0MHAHCMJCKA CPEACTBA 3A HA 5AB Ky A 0 5 A P A ,
Aeo 0494. flyrapOMHM n/iaCM3HM M3TMMHMM M 33BMCHMM npaBHMM /lMHMMa 0028
iA eo 043, A eo 044 m
Aeo 0495. flyropoMHM n/iacMaHM oCTa/iMM noBe33HMM npaBHMM /im u m m b 0029
1
A eo 045 M Aeo 049 6. flvropoMHM n/iacMaHM y 36M/bM 0030 17.438 18.373
A e o 045 m f le o 049 7. flvropOMHM n/iaCMaHM v MHOCTpaHCTBV 0031
046 m Aeo 049 8. XapTMie o a BpeAHOCTM Koie ce AP>«e a o pocneha 0032048 M Aeo 049 9. OCTa/lM AVrOPOHHM 4>MHaHCMjCKM n/iaCMaHM 0033
05V . fly rO P O M H A n O TP A H C M BA H jA (0035 + 0036 + 0037 + 0038 + 0039 + 0040
+ 0041)0034
050 m Aeo 059 1. rioTpa>KMBaH>a o a MaTMHHor m 38bmchmx npaBHMX /iMua 0035051 m A e o 059 2. lloTpa>KMBaeba o a ocTa/iMX noBe3aHMx /lMua 0036052 M Aeo 059 3. noTpajKMBaHsa no o c h o b v npoAaie Ha p o 6 hm KpeAMT 0037053 m Aeo 059 4. noTpa>KMB3H)a 3a npoA aiv no vroBopMMa o 4>MHaHCMicKOM /iM3MHrv 0038
054 m Aeo 059 5. noTpa>KMBaH>a no o c h o b v jeMCTBa 0039
055 M Aeo 059 6. CnopHa m cvMibMBa noTpa>«MBaHja 0040
056 M Aeo 059 7. OCTa/ia AVropoHHa noTpa>KMBai+>a 0041
288 B. O fl/IO >KEH A n O P E C K A C P E flC TB A 0042
T. O B P T H A H M O B M H A (0044 + 0051 + 0059 + 0060 + 0061 + 0062 + 0068 +
404 4. Pe3epBMcaH>3 3a HaKHafle m f lp y re 6eHed>MUMie 3anoc/ieHMx 0429 218.768 208.081
405 5. Pe3epBMcan>a 3a TpoujKose c y a c k m x cnoposa 0430
402 M 409 6. Ocrra/ia flvropoHHa pe3epBMcaw>a 0431 48.000 80.000
41II. flyrO PO HH E 06ABE3E (0433 + 0434 + 0435 + 0436 + 0437 + 0438 + 0439
+ 0440)0432 158.709 0
410 1 .06aee3e Koie ce Morv KOHBepTOBaTM y KsnMTa/i 0433
411 2. 06aBe3e np e M a m3tmhhmm m 33bmchmm npaBHMM /lMijMMa 0434
412 3. 06aBe3e npeMa ocia/iMM nose33H M M npsB HM M /imumms 0435
4134. 063Be3e no eMMTOBaHMM xapTMj3M3 ofl speflHOCTM y nepMOfly flyweM ofl
roflMHV flaH30436
414 5. flVrOPOHHM KpeflMTM M 33jMOBM Y 3eM/bM 0437415 6. flyrOPOHHM KpeflMTM M 3ajMOBM y MHOCTpaHCTBV 0438 158.70S416 7. 06aBe3e no 0 CH 0B y (JiMHaHCMjCKor /iM3MHra 0439419 8. O a a/ie flvropoHHe o6aBe3e 0440498 B. Ofl/IO>KEHE flO PECK E 0 6 A B E 3 E 0441 2.503.564 2.149.487
42 flo 49 ( o c m m 498)r. K P A TK O P O H H E 0 6 A B E 3 E (0443 + 0450 + 0451 + 0459 + 0460 + 0461 +
0462)0442 4.035.221 4.677.286
421. K P A TK O P O H H E <t>MHAHCMJCKE O B AB E3E (0444 + 0445 + 0446 + 0447 +
0448 + 0449)0443 568.685 744.004
420 1. KpaTKOPOHHM KPeflMTM O fl M3TMHHMX M 33BMCHMX np3BHMX /lML(a 0444421 2. KpaTKOPOHHM KpeflMTM O fl OCTa/lMX nOBe33HMX np3BHMX /1M143 0445422 3. KpaTKOpOMHM KpeflMTO M 33jMOBM V 3eM/bM 0446423 4. KpaTKOpOMHM KpeAMTM M 3ajMOBM y MHOCTp9HCTBy 0447
rp vn a panVHa-panvH n0 3 M llM JA A O n
M 3 II O C
11/iaH 31.12.2016.ripoi^eHa
3 1.12.2016
1 2 3 4 5
4275. 06aBe3e no ocHoey c t3/ih h x cpeAcTaea m cpeACTaaa o6yCTae/beHor
noc/ioeanja HaMert)eHMX npoaain0448
424, 425, 426 n 429 6. Ocra/ie KpaTKOpOMHe <))MHaHCMicKe o6aBe3e 0449 568.685 744.004!430 II. nPM M /bEHM AB AH CM , flEn03MTM H KAYUM JE 0450 245.000 250.752!
43 ochivi 430III. O E A B E 3 E H3 n O C /IO B AhbA (0452 + 0453 + 0454 + 0455 + 0456 + 0457 +
0458)0451 1.656.540 2.284.509
431 1. flo6aB/baHM - MaTMMHa n 3asncHa npaBHa /inua y 3eM/bn 0452
432 2. flo6aB/b3MM - M3TMMH3 H 33BMCH3 np3BH3 /IHU3 V MHOCTP3HCTBy 0453
436 6. flo6aB/baHM y MHOCTpaHCT8y 0457 963.850 1.548.227
439 7. OcTa/ie o6aBe3e M3 noc/ioBahba 0458 0
4 4 ,4 5 M 46 IV. OCTA/IE KPATKOPOHHE 06ABE3E 0459 515.821 434.313
47 V. 0 6 A B E 3 E 110 OCHOBy I10PE3A H A A 0 f lA T y B PEflH O C T 0460
48 VI. OBABE3E 3A OCTAflE nOPE3E, flOriPMHOCE H flPYrE flA>K5MHE 0461 120.557 39.69749 o c h m 498 V II. r iA C H B H A B P E M E H C K A PA3rPAHM HEH3A 0462 928.618 924.011
52 VII. TPOLLIKOBM 3APAAA, HAKHAAA 3APAAA M OCTA/IM /1MMHM PACXOAM
1025 3.553.512 3.492.388
53 v i i i . TPOLLiKOBM nP0M3B0AHMX yc/iyrA 1026 3.416.127 2.847.300540 IX. TPOLUKOBM AMOPTM3ALl,HJE 1027 1.260.921 999.990
541 ao 549 X. TPOLLIKOBM AyrOPOHHMX PE3EPBHCAtt>A 1028
rpyna M 3 H O CpanyHa-
paMyHn 0 3 M U M J A AOH d/iaH
2016.npouieHa
2016.1 2 3 4 5
55 XI. HEMATEPKIA/IHM TPOUJKOBM 1029 211.154 146.387B. nOC/lOBHM flO EM TA K (1001 - 1018) S 0 1030 284.194 435.277r. n o c n o B H M ry6M TA K (1018 - 1001) > 0 1031
66 A ' <I>MHAHCMJCKM nPM XO AH (1033 + 1038 + 1039) 1032 89.141 35.34866, OCMM
n. nOPE3 HAA06MTAK721 1. nOPECKM PACXOfl nEPMOflA 1060
Aeo 722 II. OftnOmEHM nOPECKM PACXOflM nEPHOAA 1061fleo 722 III. Ofl/IO>KEHM nOPECKM nPHXOflH nEPHOflA 1062
723 P. HCn/lATiEHA/IHHHA nPMMAhbA nOC/lOflABLJA 1063C. H ETO flO B M TA K (1058 - 1059 - 1060 - 1061 + 1062) 1064T. HETO P/6HTAK (1059 - 1058 + 1060 + 1061 - 1062) 10651. HETO flOBHTAK KOJH nPMnAflA MAhbMHCKMM y/IArAHMMA
1066
II. HETO flOBHTAK KOJM nPMnAflA BETiMHCKOM B/IACHMKy 1067
III. 3APAflA n o AKU,MJH1. OcHOBHa 3apafla no a K U ,n jn 10682. YMaH3eHa (pa3BOAHjeHa) 3apafla no aKU,njn 1069
TasKa 3.2.3.
M3BEUJTAJ 0 TO KO BH M A rOTOBMHEy n e p n o f ly o & 0 1 .0 1 .2 0 1 6 . f lo 3 1 .1 2 . 2 0 1 6 . ro flM H e
y XMA>a,qaMa flHHapa
n 0 3 MUMJA A o nri/iaH
01.01.-31.12.2016npoi^eHa
2016.
A. TOKOBM rOTOBMHE M3 n 0 0 1 0 BHMX AKTMBHOCTM
1. npM/IMBM rO TO B M H e W3 flOCflOBHMK aKTMBHOCTM (1 A ° S) 3001 10.652.276 9 .383.1191. Plpoflaja M npMM/bGHM 3BaHCM 3002 10.040.130 9.269.7062. npnM/beHe KaMaTe M3 noc/ioBHMX aKTMBHOcrn 3003 2.047 9233. O aa/in npn/iHBn M3 peflOBHor noc/ioBahba 3004 610.099 112.490II. Oa/IMBM rOTOBMHe M3 r)OC/IOBHMX aKTMBHOCTM (1 ffO 5) 3005 11.039.950 9.297.4651. Hcn/iaTe Ao6aB/baHMMa m asth aBaHCM 3006 7.341.288 5.576.7462. 3apafle, HaKHafle 3apafla n ocra/in /imhhh pacxoA^ 3007 3.468.929 3.489.3693. ri/iaheHe KaMaTe 3008 100 1594. flope3 Ha AoSmaK 3009 203.161 203.1615. Oa/imbm no 0CH0By ocram x jaBHMx npnxoAa 3010 26.472 28.029III. HeTO npM/IMB rOTOBM He M3 nOC/IOBHMX 3KTMBHOCTM (l-ll) 3011 85.654IV. HeTO OA/IMB rOTOBM He M3 nOC/10BHMX aKTMBHOCTM (ll-l) 3012 387.674B. T0 K0 BM rOTOBMHE M3 AKTHBHOCTH MHBECTMPAHjA
1. npM/IMBM rO TO B M H e M3 aKTMBHOCTM MHBeCTMpahba (1 AO 5 ) 3013 368.757 192.7561. flpoAaja aKu,n)a n VAe/ia (HeTo npn/inBn) 30142. flpoAaja HeMaTepMja/iHe MMOBHHe, HeKpeTHHHa, nocrpojeH>a, onpeMe n 6mo/ioujkmx cpeACTasa
3015 368.757 189.945
3. Ocra/iM 4)MHaHCMjcKM n/iacMaHM (HeTo npM/iMBM) 3016 2.8114. npMM/beHe KaMaTe M3 aKTMBHocrM MHBecrMpaH)a 30175. npHM/beHe AHBMAeHAe 3018II. O a /IMBM rOTOBMHe M3 aKTMBHOCTM MHBeCTMpahba (X A O 3) 3019 40.0801. KynoBHHa aKunia n yAe/ia (HeTo oa/ih bm ) 30202. KynoBMHa HeMaTepnja/ine MMOBHHe, HeKpeTHMHa, nocrpojeH>a, onpeMe m
300 1. A kumj'ckm Kannra/i 0403 24.348.474 24.348.474 24.348.474 24.348.474 24.348.474301 2. YAe/iM APyuuTa8a c orpaHMMeHOM O AroB opH ouifiy 040430? 3. y/io3M 0405
303 4. f lp m a e H M KanMTa/i 0406304 5. flpyujTBeHM KariMTa/i 0407305 6. 3aAPy>KHH yAe/iM 0408306 7. EMMCMona npeMMja 0409309 8. OcTa/IM OCHOBHM KanMTa/i 0410
31 II. ynHCAHM A HEyn/IAT»EHH KAnMTA/1 0411047 m 237 II. OTKyil/bEHE COnCTBEHE AKUMJE 0412
32 IV.PE3EPBE 0413
330V. PEBA/10PM3AUM0HE PE3EPBE H O OCHOB y PEBA/10PM3AUMJE HEMATEPMJA/IHE HMOBMHE, HEKPETHMHA, nOCTPOJEhbA M OnPEM E
33 ocmm 330VI. HEPEA/1M30BAHM A O B k m ii RO O C H OB y XAPTMJA O A BPEAHOCTM H A PyrM X KOMnOHEHTM OCTA/lOr CBEOByXBATHOr
PE3y/lTATA (noTpa>KHa ca/iAa paMyHa rp y n e 33 ocmm 330)
0415
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0416 164.010 164.010 164.010 164.010 164.010
3 4 VIII. HEPACnOPFBEHM AOBMTAK (0418 + 0419) 0417 85.893 396.060 439.920 179.344 85.893340 1. H e p a c n o p e f je H M a o 6 m t 3K p aH M jn x ro A M H a 0418 384.315 384.315
341 2. H epacnopef)eH M Ao6MTaK TeK yhe roflMHe 0419 85.893 11.745 55.605 179.344 85.893IX. yHEUJTSE 5E3 IIPABA KOHTPO/IE 0420
50 1. H AB AB HA B P EA H O C T n P O A A T E P06E 1019 j62 II. nPMXOAM O A AKTMBMPAHbA YMM HAKA M POBE 1020 12.450 12.450 3.113 6.225 9.338 12.450 ioo,o|
630III. nOBETSAH>E BPEAHOCTM 3A/1MXA HEAOBPUJEHM X M TOTOBM X
np0M3B0AA m heaobpujeh m x y a iy r A1021
631IV. CMAHjEHjE BPEAHOCTM 3A/IMXA HEAOBPlUEHMX m t o t o b m x
53 v i i i . t p o l u k o đ m nP0M3B0AHMX yc/iyrA 1026 3.765.139 4.409.098 1.144.405 2.248.534 3.337.951 4.409.098 117,1540 IX. TPOUJKOBM AM OPTM 3AUM JE 1027 900.000 680.000 170.000 340.000 510.000 680.000 75,5
541 a o 549 X. TPOUJKOBM AyrO P O M H M X PE3EPBMCAHj A 1028 0 0 0 0 0 0
55 XI. HEMATEPM JA/IHM TPOUJKOBM 1029 245.573 224.851 65.454 118.531 171.550 224.851 91,6B. nOOlOBHM A05M TAK (1001 - 1018) > 0 1030 417.951 213.474 43.212 81.255 213.474 51,1r. n o a io B H M ry6MTAK ( io i8 - 1001) s o 1031 61.022
56 T>. OMHAHCMJCKM PA C XO A M (1041 + 1046 + 1047) 1040 101.057 101.706 18.016 36.11$ 54.135 101.706 100,656, OCMM
562, 563 m 564
M. OMHAHCMJCKM PACXOAM M3 O A H OC A CA HOBE3AHMM nPABHMM /1M14MMA M OCTA/IM OMHAHCMJCKM PACXOflM (1042 + 1043 + 1044 +
1045)
1041 31.70C 86 8e 8C 86 0,31
5601. <PMHaHCMjCKM paCXOAM M3 OAHOCa ca M3TMSHMM M 33BMCHMM np38HMM
/lHU,MMa1042
5612. ^MHaHCMjCKM paCXOAM M3 OAHOCa ca OCTa/lMM n0Be33HMM npaBHMM
/lMUMMa1043
5653. PacxoAM o a yMeuiTia y ry6MTKy npMAPV«<eHMX npasHMX /iMi a m 3ajeAHMMKMX noAVXBaTa
1044
566 m 569 4. OCTa/lM <J)MHaHCMjCKM pacxoAM 1045 31.70£ 8 8 8 8 0,3562 II. PACXOAM K A M A TA (H P EM A TPETSMM /IMLJMMA) 1046 32.15. 46 11 23 35 46' 1,5
563 n 564III. H E rA TM B H E K yP C H E PA3/IMKE M HErATM B HM EOEKTM B A /iyTH E
K/1AY3y/1E (n P E M A TPETSMM /1MUMMA)1047 37.19 101.15 17.89 35.79 53.69 101.15 271,9
E. AOBMTAK M3 OMHAHCMPAHjA (1032 -10 4 0) 1048>K. rYB M TA K M3 4>MHAHCMPAH>A (1040 -1 0 3 2 ) 1049 60.69 61.3* 12.00 24.09 36.09 61.34* 101,1
683 M6853. nPMXOAM O A yCK/IAT>MBAH>A BPEAHOCTM OCTA/1E MMOBMHE KOJA CE MCKA3yJE n o OEP BPEAHOCTM KP03 6M/lAHCyCTlEXA
1050 23,552 2 1 1 2 100,0
583 M585M. PACXOAM O A yCK/lAT>MBAH>A BPEAHOCTM OCTA/IE MMOBMHE KOJ>=
CE MCKA3yjE nO OEP BPEAHOCTM KP03 6M/1AHCyCHEXA1051 100000 100.00
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n n 3 m u m j a A o n 01.01-
31.12.2017.01.01-
31.12.2017.01.01-
31.03.2017.01.01-
30.06.2017.01.01-
30.09.2017.01.01-
31.12.2017.
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(5:4)
1 2 3 4 5 6 7 8 9 1067 M 68,
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M. H E TO A 0 6 M T A K ri0C/10BAK>A K OJE CE O B yC TA B / b A , EOEKTM
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rt>. A 0 6 M TA K H P E O nOP E3M B A H>A (1054 - 1055 + 1056 - 1057) 1058 56.273 85.893 11.745 55.605 179.344 85.893 152,6O. ry6MTAK nPE OnOPE3M BAH>A (1055 - 1054 + 1057 - 1056) 1059
n. n o p E 3 h a a o 5 m ta k 2)721 1. nOPECKM P A C X O A n E P M O A A 1060
A eo 722 II. OA/10>KEHM nOPECKM PACXOAM nEPMOAA 1061
A eo 722 111. 0A/10>KEHM nOPECKM nPM XOAM nEPM O AA 1062
723 P. MCn/lAT>EHA /lMMHA nPMMAH>A nOOlOAABUA 1063
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3.1 TpoujKOBM ocra/io r M arepnja/ia 103.484 108.484 104,83.1.1 T pouukobm c/iy>K6eHMx ofle/ia, 3 3 u j t m t h m x ofle/ia m o6yTie 35.856 35.856 100,03.1.2 TpoujKOBM o c T a / i o r M a T e p M ja / ia m H a 6 a B H a BpeflHOCT npoflaTe po6e 67.628 72.628 107,43.2 O cra/ie n p 0 M 3 B 0 flH e yc/iyre 3.122.139 3.897.424 124,8
3.2.5.3 H en ocpeflH a 33ujtm t3 o fl nom apa m o6e36eT)ehbe MMOBMHe 52.S00 52.500 100,03.2.5.4 5e36eflH0CT m 3flpaB/be Ha p a fly 3.241 3.241 100,0
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II TPOLUKOBM 3AnOC/lEHMX 3.238.369 3.252.932 100,41
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2 TpoiuKOBM penpe3eH Ta^M je 3.000 3.000 100,03 TpouiKOBM npeMMja ocMrypaH>a 48.767 48.767 100,04 T p o u j K O B M n / ia T H o r n p o M e i a 6.499 6.499 100,05 TpOUJKOBM H/13HapMHa 17.456 17.456 100,06 T p o u j k o b m n o p e 3 a 45.290 31.910 70,5
7Ocra/iM HeMaTepMja/iHM t p o u ik o b m (TaKce, C TpyH H a /iMTepaTypa, t p o u j k o b m
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1fy 6 m \v\ o f l n p o fla je Matepnja/ia m no ocH oey pacxoflosan5a m npofla je
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2 PaCXOflH n o OCHOBy MSHaKOBa 250 250 100,0
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31.12.2017.
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01.01-31.12.2017.
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O l.O l-30.06.2017.
O l.O l-30.09.2017.
O l.O l-31.12.2017.
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* no3m *nje o a 3 a o 31 Koje ce ncKa3yjy y HOBHaHMM jeAMHmj,aivia npnKa3aHM y 6pyT0 M3H0cy.
* y 6pyro 2 M3Hocy Ha/ia3e ce 3apaAe ca npnnaAajytimvi nope30M n AonpMHocMMa Ha TepeT noaiOAaBu,a yKA.yMyjyhn AOAaTHn AonpMHOC3a neH3MjcKO m MHBa/iMACKo ocMrypaH?e (6eHe(}>nu1MpaHM paAHM craH<). ri/iaHMpaHM o6paMyH 6pyT0 2 M3Hoca noc/ie npmv\eHe 3aKOHa H3BeAeH je y CK/iaAY ca 3aKOHOM o npMBpe/vieHOM ypet)MBaH>y ocHOBM^a 3a o6paMyH n ncn/iaTy n/iaTa, oahocho 3apaAa n Apyrnx cra/iHHx npnMart»a koa KopncHMKa jaBHnx cpeACTasa (TaMKa 6.4.).
* Ha no3nnnjaMa 11 m 12 npnKa3aH je M3Hoc 3a AonpnHoce 3a c/iyMaj HHBa/iMAHocTM n Te/iecHor oujTetieKba no 0CH0By noBpeAe Ha paAY m npo<j)ecnoHa/iHe 6o/iecTM 3a crpyMHO ocnoco6/baBaHje 100 B0/i0HTepa MauiHHOBoTja.
* Ha no3mj^njn 13 , y ko/iohm ri/iaHa, n/iaHnpaHe cy n HaKHafte 3a M/iaHOBe KoMncnje 3a peBM3njy.
*Ocmm M3HOca 3a CTMneHAnje Ha peA- 6p.30 (480 XM/baAe A^Hapa), a^o M3Hoca je n/iaHMpaH y 0K8npy peA- 6poja 1 (120 xn/baAa A^Hapa), c o63npoM Ha nopecKn TpeTM aH, Kao m Ha peAHOM 6pojy 7 y 06pacu,y 9.2 (oko 4 ,2 mh/imoh A^Hapa), luto CBe 3ajeAHO H3HOCH 4,8 mh/imoh
* Ha no3M4HjM 31 caApman je m H3HOC cpeACTasa Kojn he ce yn/iaTMTM y 6yyeT no 0CH0By npnMeHe 3aKona o npMBpeMeHOM ypet)HBaH>y 0CH0Bnna 3a o6paMyn n ncn/iaTy n/iaTa, oahocho 3apaAa n APVHX cra/iHMx npnMan>a koa KopMCHMKa jaBHnx cpeAcraBa y m3HOCm o a oko 225,4 Mn/iMOHa A^Hapa.
AMHAMMKA BAflOLLJ/bABAHsATam<a 6.2.
P. 6p O chob Ofl/iHBa/npnjeMa KaflpoBa Bpoj 3anoc/ieHHX P. 6p. O chob Ofl/iHBa/npHjeMa Kaflposa Bpoj 3anoc/ieHHx
CTaH>e Ha f\a» 31.12.2016. roflHHe 3.228 CTaH>e Ha flan 30.06.2017. roflHHe 3.321
1.OftnnB Kaflpoea y n ep n ofly
01.0:1.-31.03,2017,18 1.
Ofl/iHB KaflpoBa y nepnofly
01.07.-30.09.2017.19
2. I1EH3HJA n o CM/IH 3AKOHA 3 2. I1EH3HJA n o CM/IM 3AKOHA 3
3. n o OCTA/IMM OCHOBAMA 15 3. n o OCTA/IMM OCHOBAMA 16
4. 4.5. 5.
6.f lp n je M KaflpoB a y n e p n o f ly
01.01.-31.03.2017.86 6.
flpnjeM Kaflpoea y nepnofly
01.07.-30.09.2017.0
7. 7.
8. 8.
CTaHae Ha fla H 31.03.2017. roflMHe 3.296 CraH.e Ha flaH 30.09.2017. roflHHe 3.302
P. 6p. O chob ofl/iHsa/npHjeMa Kaflposa Bpoj 3anoc/ieHHX P. 6p. O chob ofl/iHBa/npnjeMa KaflpoBa Bpoj 3anoc/ieHHx
CTaH>e Ha flaH 31.03.2017. ro flH H e 3.296 CTaHje Ha flaH 30.09.2017. roflHHe 3.302
1.O fl^ H B KaflpoB a y n e p n o f ly
01.04.-30.06.2017.25 1.
Ofl/iHB KaflpoBa y ne p H O fly
01.10.-31.12.2017.488
2. riEH3MJA n o CM/IM 3AKOHA 0 2. f!EH3HJA no CH/IM 3AKOHA 3
3. nO OCTA/IHM OCHOBAMA 25 3. nO OCTA/IMM OCHOBAMA 485
4. 4.S. 5.
6.npnjeM Kaflpoea y nepnofly
01.04.-30.06.2017.50 6.
npnjeM Kaflpoea y nepnofly
01.10.-31.12.2017.0
7. 7.
8. 8.
Cratbe Ha flaH 30.06.2017. ro flH H e 3.321 CTaHie Ha flaH 31.12.2017. roflHHe 2.814
neH3Mja n o ch jim 3a«OHa n/iaHkipaHa y CK/iafly ca 3aKOHOM o neH3MjCKOM n HHBa/mflCKOM ocnrypahby.
** y TOKy 2017. roflMHe n/iaHMpaH je npHjeM 136 3 a n o o ie H M x o fl Mera je 86 MauiMHOBofja KOjn c e Ha/ia3e y f lp y u iT 8 y Ha CTpyMHoj o 6 y n n flo no/iaraH>a crpyMHor ncnMTa n 50 BncoKoo6pa30BaHMx npMnpasHHKa
Tam<a 6 3.
KBa/iM<t>MKa4MOHa crpyKiypa CrapocHa crpyKTypa flo BpeivieHy y paAHOM 0flH0cy
MAJ 243.345.214 224.482.514 18.862.700JYH 239.637.841 221.063.145 18.574.696
jy/i 240.156.874 221.535.268 18.621.606
AB rycT 239.654.189 221.063.142 18.591.047
CEIITEMBAP 239.655.874 221.063.143 18.592.731
OKTOBAP 240.016.872 221.535.684 18.481.188
HOBEMBAP 243.765.414 224.837.654 18.927.760
/J.E14EMBAP 240.298.471 221.536.528 18.761.943
yKyriH O 2.895.901.546 2.671.280.940 224.620.606
* 3 3 k o h o n p n B p e M e H O M ypeT)M8affey 0 C H 0 B n u ,a 3a o 6 p a q y H n n c r u i a T y n n a ia , o a h o c h o 3 a p a f la m A P y ™ x c T a y iH M x n p n M a n b a k o ^ K o p n c H M K a ja B H M X
cpefldaBa
T 3 M K a 6 . 4 . 1 . 2
M cn/iaTieH a iviaca 3a 3 a p a ,q e , 6 p o j 3anoc/ieH M K m n p o c e n H a 3 a p a f la n o ivieceu^M Ma 3a 2 0 1 6 .ro flM H y * *
nPOCEK 3.928 206.993.053,29 52.695,56 3.923 206.155.325,97 52.544,86 5 837.727,32 179.316,24* CTap03an0C/ieHM y 2016. roAMHM c y o h m 3anoc/ieHH Kojn c y 6 m/im y paflHOM o flH o c y y n p e fly 3 e fiy y A e u e iv i6 p y 2015. r.
**y k o /io h m 6poj 3anoc/ieHMX npMK33aH je 6poj 3anocneHMX 3a Koje je o6paHyHaia 3apafla, a H e6 p o j no CTBapHOM CTaH>y KaflpoecKe e8H,qeHHMje
M aca 3a 3apa,qe, 6poj 3anoc/ieHMX m npoceM Ha s a p a ^ a no Mecem-iivia 3a 2017 .ro flM H y *
yK ynH O CTAP03Ari0CnEHM H0B03Afl0C/IEHM nocHOBOACTBOMCIT/IATA
XII 5 294.671 73.668 88.401 383.072 5 383.072 38.307yKynHO 60 3.536.051 884.013 1.060.815 4.596.866 60 4.596.866 459.687n P O C E K 5 294.671 73.668 88.401 383.072 | 1 l 5 383.072 33.307
TaHKa 6.5. a
H a K H a f l e K o M n c n j e 3 a p e B M 3 M j y y H e r o M 3 H o c y ________________________________________________________
*HaKon ycar/iaujaBatt>a ca ctymhhm KOHcy/uaHTHMa E5Pfl-a m oflo6pehba ofl CTpaHe BaHKe, TeHflepcKa flOKyMeHTauinja 3a npBH cienen TeHflepa 3a MOflepHH3ai4Mjy 31 e/ieKTpo /lOKOMOTMBe o6jaB/beHa Ha c a j iy 6 a H « e flaHa 27.04.2017.roflHHe m ncTor flaHa je o6jaB/beH no3HB 3a noflHotuehbe n o H y f l a .y
OKBnpy I (j)a3e, 12.06.2017.roflMHe, 06aB/beH0 je OTBapa^be noHyfla y KojMMa cy noHy^aMM flocrraBM/iM TexHMHKe noHyfle. HaKOH KOHcy/naL4Mja ca crpyHHMM
KoHcy/iTaHTOM EBPfl-a flocTaBM fie ce M3BeiUTaj BaHi^M, Te no flo6MjaHay o flro Bo p a o fl Mcre npM CTynM fie ce II cj>a3M y Kojoj Tie noHy?)aMM flocraBMTM nyHyfle ca
ueHaivia.HaKOH ycar/iaujasaH3a ca cp/mhhm KOHcy/iT3HTMMa EBPfl-a m oflo6peH ja ofl cTpaHe BaHKe, TeHflepcKa flOKyMeHTai4Mja 3a npBM CTeneH TeH flepa 3a
Ha6aBKy 8 Tp0CMCMTeMCKMX e/ieKTpo /iokomotmb3 3a Byny TepeTHMX B 0 3 0 B a o6jaB/beHa Ha cajTy 6aHKe flaHa 26.06.2017 m mctot flaHa je o6jas/beH no3M B 3a
noflHomettje noH yfla Koje ce OTBapajy 10.08.2017.roflMHe. 063MpoM Ha flMH3MMKy cnpoBo^eHja flBocTeneHMX nocrynaKa 3aK/byHeHja yroBopa ca
M3a6paHMM noHyTjanMMa pea/iM30Balie ce m 3aspujeTaK nocrynaKa Ha6aBKM o6e KOMnoHeHTe oeora 3ajMa.
TaHKa 8.1.
M H O C T P A H M K P E flM T O P M
n/IAH flOCnETSA KPEflHTHMX OEABE3A M fl/IAH OTfl/lATA V 2017. fOflMHM nO KPEflMTOPMIVIA
y xiwaflaM 3 flHHspa
C T A H j E H A A A H onnc*K O / IA TEP A /1 - C P E A C T B A
0 6 E 3 6 E T b E H jA
A H A / IM T M K A K P E flM T H M X O B A B E 3 A
17flper/iefla noujM/bKM o a crrpaHe caHKTapHMx, 4>MTonaTo/ioujKMx, m APyrnx opraHa
750.000 187.500 375.000 750.000 750.000
18 TpoujKOBM perMcrpauMje m o to p h m x B03M/ia 515.000 128.750 257.500 515.000 515.00019 TpoiuKOBM npai-ba, ner/iahba m xeMM)CKOr MMiufiett>a 475.000 118.750 237.500 475.000 475.000
20TpouJKOBM yc/iyra onpaBKe 6npoTexHMMKe onpeMe m penapauMje TpaKa 3aLUT3M.
5. P e npe3 eH Tam ija 3.000.000 3.000.000 750.000 1.500.000 2.250.000 3.000.000 100,06. PeK/iaivia n nponaraHfla 2.000.190 2.000.190 450.098 900.195 1.350.293 2.000.190 100,07. Ocra/io 10.417.971 10.417.971 2.354.493 4.708.986 7.063.478 10.417.971 100,0
HanoMeHa: Ha peflHOM 6pojy 7 npMKa3aHM cy 36npHn M3Aaun 3a Ky/vrypHe, sApaBcrseHe, 06pa30BHe, HaynHe n BepcKe HaMeHe, 3a 3auJTMTY MOBeKOBe cpeAMHe, cnopTCKe HaMeHe, noK/ioH m noMoTi c})M3mhkmm m npaBHMM /mu,MMa.
*ApyLiiTBeHo 0A r0B0pH0 Ae/ioBaHse e/ieM enaT je noc/ioBHe crpaTernje "C p 6nja K ap ro " a.A- K ao ApyuJTBeHo O AroBopH a KOMnaHMja, "C p 6nja K a p r o " a.A- noTeHu,npa 3Hanaj cn o co 6HOcrvi A a n peno3H a KOHKpeTHe cnr^a^n je 3a noACTMLtaj pa3Boja APY^TBeH e 3ajeAHm;e, Te A a npoaKTMBHMM Ae/ioBart»eM npy>KM ceoj no3MTMBaH AOnpMHOC MCTOMe, LUTOfie OCTBapMTM M Kp03 AOHaH^Mje M Cn0H30pCTBa y pa3/lMHMTMM 06/iaCTMMa APyWTBa a CBe y CK/iaAy ca MHTepHMM 3KTOM "FlpaBM/lHMKOM o
Cn0H30pCTBy M AOHaU,MjaMa" M CBOjMM p a c n 0/10>KM8MM CpeACTBMMa.
npMXOA o a n poA ajen p o c e n a H n e p n o f l npoceHHM ca/iAO Kynau,a
55,21Han/iaTe noTpa>KMBahba n p n x o A o a n po A a je
M H A M K A TO P M (IpoceM aH n e p n o A o6 aB e3 e np eM a Ao6aB/banM M a101,54
A K T M B H O C T H n/iafiahba o6aBe3a npMXOA o a n po A a jeHCKOpHLUlieHOCT npMX0A o a n poA aje
0,584>m k c h m x cpeflCTaBa HeTO cj)MKCHa cpeACTBa
HCKOpHlilTieHOCT npM xoA o a n poA aje0,44
yKynHMX c p e^c TaB a t yK yn H a cpeACTBa
fipo4>MTHa 6 pyTo yKynHa a o 6 mt0,01
MaprMHa npM XOA o a n poA aje
npoc()MTHa HeTO HeTO a o 6 mt0,00
MaprMHa npMXOA o a n poA aje
EBIT MaprMHaEBIT
0,01m h a h k a t o p m yKynaH npM XOA
P EH TA B M /IH O C TMEB ITD A MaprMHa
EB ITD A0,07
y K y n a n npMX0A
C ro na noB pahaja na HeTo a o 6 mt0,00
yKynHa cpeflCTBa (R O A ) yKynHa cpeACTBa
C ro na n o B p a fia ja Ha HeTO a o 6 mt0,00
KanMTa/i (R O E) KanMTa/i
m h a m k a t o p m Ek o h o m m s h o c tnOC/IOBHM npMXOAM
1,02E K O H O M M M H O C TM noc/iOBahba noc/ioBHM pacxoAM
JeflMHMMHM TpOtUKOBM 6 pyTo 3apaAa m /imhhm pacxoAH0,30
m h a m k a t o p m p a ^ a yK yn a H npM xoA
n P O A V K T M B H O C ™flp0AyKTMBH0CT pa^a
n p n x o A o a n p o A a je3.167,52
6 poj 3anoc/ieHMx
n p n / io r bp. 1
PEA/lM3ALtMJA fl/IAHA H A E A B K H n y T H M M K M X B03M/1A y 2 0 1 6 . r O f l H H H
p6.n/iaHMpaHa Ha6a8Ka 803M/ia
(tm h B03M/ia, KapaKTepncTMKe)
pea/iM3anMja n/iaHMpaHe
Ha6aBKe(fla/He)
BpeflHocr pea/iM3oeaHe Ha6aBKe y
A MHapMMa
pa3/103M
HecnpoeolieHja
Ha6aBKenyTHM M KA B03M/1A
1
riO/lM8a/ieHTHO nyTHMHKO flpyMCKO 803M/10 ca 7
ceflMUJTa (cK/ionnB T p e fin peflceflM LUTa) ca
noroH O M Ha flM3e/i m o to p , kom . 5 y T O K y
Ofl/iyKa o noKpeTaH>y nocrynK a
ja s H e Ha6a8Ke, KynoBMHa 5
APyMCKMX nO/lM8a/ieHTHMX
nyTHM HKHX B03M/ia nyTewi
(J)HHaHCMjcKor/iM3HHra, 6poj
1/2016-1348 OA 13.10.2016.
ro ft . O n e K yje ce n o T n n c M e a fa e
yroe o p a a<=> Kpaja 2016. roA-
TEPEH CKA nyTHM M KA B03M/1A
1 1 I I
y K y n H A b p e a h o c t h a e a b k m 8.000.000
n/lAH HAEABKM nyTHMMKMX B03M/1A 3A 2017. rO f lM H y
p6.n/iaHMpaHa Ha6a8Ka 803M/ia
(TMn 803M/ia, KapaKTepMCTMKe)
nponehbeHa BpeAHOCT
Ha6a8Ke y AMHapMMa
nyTHM M KA B03M/1A
1
riO/lM8a/ieHTHO nyTHMHKO APVMCKO B03M/10 ca 7
ceflMuiTa (ck/io h m b rpefiM p e * ceAMunra) ca
noroHOM Ha flM3e/i m o t o p , k o m . 5 9.000.000
TEPEH CKA nyTHM M KA B03M/1A
1
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0EPA3/10>KEH3E:
- Bo3hm napK Apy«iCKnx eo3M/ia "Cp6nja Kapro" a.fl., je nyTeM fleo6Hor 6n/iaHca, npey3eT0fl ">Ke/ie3Hm4e Cp6nje“ a.fl.- n p oceH H a CTapocr H a s e A e H o r so3 H or napna je 11 roAMHa m 2 Mecena, a HajM/iatje b o 3m/io je Ha6asAeHO y anpM/iy 2011 roflHHe.- flp oceH H a n p etjeH a KM/iOMeTpa>Ka B03M/ia je 462.000 k m .
3 6 o r CTapocTM B03H0r nap«a m se/iMKe npetjeHe KM/iOMeTpa>Ke, M3ABajajy ce 3HaTHa MaTepMja/iHa cpeACTBa, KaKo 6m ncra 6n/ia - ncnpaena 3a cao6paTiaj.
y L(MA>y o6Has/baHja B03H0r napna, a car/ieAasajyTiM n o T p e 6 e 3a ApyMCKMM B03n/iMMa "Cp6nja Kapro" a.p,., npeA/ia>«e ce Ha6aBKa 5- no/iMsa/ieHTHMX flpyMCKHx B03M/ia, nnja je npou,ehbeHa BpeflHOcr Ha6asKe oko 9.000.000 ahh.- rio M e H yTa B03n/ia 6m Mopa/ia m m b th c/ieflefie K apaK TepncruK e:
*flpyw icK o 803M/10 ca 5+2 ceflnmTa (cK/ionnea 3aflH>a K/iyna y npTH>a>KHMKy)*rioroHCKa jeflMHHu,a-AH3e/i motop, H3 pa3/iora npe/iacKa ee/iMKor 6poja Kn/ioMeTapa, Te>«nx yc/iosa pafla Moropa n yaiTefle y noroHCKOM ropn8y.*yK'/nHa h o c m b o c t 803M/ia s e fia 600 i<r. i<ai(o 6n ce i ic t o , o c m m npesosa /b'/flcrsa, Mor/io KopncrM n sa npeoo3 a/iara m pe3epsnux Ae/iooa y 4M/by o/i,p;uaBarba >Ke/ie3HHHKMX bo3hhx cpeflCTasa KojMMa spmnivio npeso3 po5e.
CTPyKTyPA 3AnOC/lEHMX no OPrAHM3Al4MOHMM AE/IOBMMA npa/ior 2
nOC/lOBHM O A K Y/lT.-B H C O K A nO C /l.W K .(O C H O B .A K A flEM .C TyflH JE 1TEXHHHKM OAKy/lTET,BMCOKA TEXHMH.WKO.CTPyKOBHHX Cn/flMJ. 3BMWA EKOHOMCKA 14 I C TEIIEH EKOHOMCKOT OAKy/lTETA 1BMCOKA >KE/IE3HMHKA WK0/1A CTPyKOBHMX CTyflMJA 7
BMCOKA WK.CTPyKOBHMX CTyfl.3A M E H A IJM EH T y CAOBPATiAJy 1
BMCOKA EKOHOMCKA WK0/1A CTPyKOBHMX CTyflMJA 1
- 3AriOC/lEHM CA VI CTEI1EHOM 0BPA30BAEBA - 28 M TO:
I CTEnEH nPABHOT OAKy/ITETA 1
OCTATIE BMWE WK0/1E 3
BMWA >KE/1E3HMHKA WK0/1A 9BMWA EKOHOMCKA M I CTEIIEH EKOHOMCKOT OAKy/lTETA 2
BMWA E/1EKTP0TEXHMHKA M I CTEIIEH E/!EKTPOTEXHMHKOr OAK. 5
BMWA TPAT.EBMHCKA M/IM M CT. rPAT>EVIHCKOT cpAKy/lTETA 1
BMWA MAWMHCKA ,1 CTEI1EH MAWMHCKOT OAKy/lTETA 6
BMWE yriPABHE M nPABHE 1
- 3AnOC/lEHM CA V CTEIIEHOM 0BPA30BAHjA - 26 M TO:
>KE/IE3HMHKM CAOBPATtAJ(BKB) 15
OCTA/IE WK.3A BKB PAflH.(M BE3 03HAKE CTP. 1
BKB E/1EKTP0TEXHMHKE M E/1EKTPOBE3E 3
BKB META/ICKE M MAW MHCKE CTPVKE 3
BKB OCTA/IE CAOBPATiAJHE 3
BKB TPTOBAHKE 1
- 3AriOC/lEHM CA IV CTEnEHOM 0BPA30BAhbA - 668 M TO:
>KE/1E3HMHKM CAOBPATiAJ(CPEflhbA) 526
flPVMCKM CAOBPATiAJ(CPEflhbA) 3
E/1EKTP0TEXHMHKA CTPyKA(yCMEPEHO) 3TMMHA3MJA 12
TPAT.EBMHCKA M TEOflETCKA CTPyKA(yCMEPEHO) 1
META/iyPWKACTPyKA(yCMEPEHO) 1
OCTA/IE WKO/IE 3A CPEflhbM KAflAP 4
OCTA/IE CPEflhbE WK0/1E 3A HACTABHM KAflAP 2
OCTA/IE CPEflhbE CAOBPATiAJHE 16
OCTA/IE CPEflhbE TEXHMHKE (M 5E3 03HAKE CMEPA) 18
OCTA/IE CPEflhbE TEXHMHKE WK0/1E 1
OCTA/IE CTPyKE(yCMEPEHO) 3
riPABHA M BMPOTEXHMHKA CTPyKA(yCMEPEHO) 1
CAOBPATiAJHA CTPyKA (yCMEPEHO) 4
CPEflhbA WyMAPCKA 1
CPEflhbA EKOHOMCKA 16
CPEflhbA E/1EKTP0TEXHMHKA M E/1EKTPOBE3E 11
CPEflhbA TEOAETCKACPEfll-bA rPAT>EBMHCKA
CPEAHdA MEAMU,MHCKA
CPEflHsA META/ICKA M MALUMHCKACPEflhbA nO/bOnPMBPEAHA
CPEAhbA TVPMCTMHKA M YrOCTMTE/bCKA
TPTOBAHKA CTPYKA (yCMEPEHO)
yCMEPEHO MALUMHCKO-META/ICKA CTPyKA
yCMEPEHO nPMPOAHA,MATEMATMHKA M MH0OPMATMHKA CTP.
- 3AnOC/IEHM CA III CTEriEHOM 0BPA30BAhbA -181 M TO:
>KE/IE3HMHKM CAOBPATiAJ(CPEAhbA)
APVMCKM (U,ECTOBHM) CAOBPAT,AJ (KB)
KB >KE/1E3HMHKM CAOBPA-BAJ
KB APBOnPEPAT.IVAHKE
KB E/1EKTP0TEXHMHKE M E/1EKTPOBE3E
KB TPAT>EBMHCKE
KB XEMMJCK0-TEXH0/10LUKE (M I1PEXPAMBEHE)
KB META/ICKE MALUMHCKE (CTPOJAPCKE)
KB OCTA/IE CAOBPATiAJHE LUKO/IE
KB OCTA/IE TEXHMHKE (M BE3 03HAKE CTPVKE)
KBTPTOBAHKE
KB TyPMCTMHKE M yrOCTMTE/bCKE
OCTA/IE LUKO/IE 3A KB PAflHMKE
3ABPLUEHA OCHOBHA UJKO/IA
- 3AnOC/IEHM CA 1 CTEnEHOM 0BPA30BAhbA -103 M TO:
3ABPLUEHA OCHOBHA LUKO/1A
CEKTOP 3A OflP>KABAHjE B03HMX CPEflCTABA
- BPOJ CMCTEMATM30BAHMX PAflHMX MECTA -1297
- BPOJ 3AnOC/IEHMX nO KAflPOBCKOJ EBMflEHLJMJM -1117
- Ofl TOTA HA HEOflPET>EHO BPEME -1117
-OAPET.EHO BPEME - 0
- 3AriOC/lEHM CA VII-3 CTEI1EHOM 0BPA30BAhbA -1 M TO:
III CTE11EH - MALUMHCKM 0AKy/lTET
- 3AI10C/IEHM CA VII-2 CTEI1EHOM 0BPA30BAhbA - 78 M TO:
14.1. Ha6aBKa panyH apcKe o n p e M e 17.150 17.150 17.15014.2. /lMu,eHu,e 3a panyH ape 1.560 1.560 1.56014.3. flOC/lOBHM CO(|)Tep SAP 60.000 15.000 15.000 60.000 60.000
14.4. C n ry p H O C H M c n c T e M 1.500 1.500 1.500
14.5. BnAeo HaA3op 1.500 1.500 1.500
14.6. K oH TejH epM 1.000 1.000 1.000
14.7.Ha6aBKa ypet)aja m onpeMe 3a McriMTMBahbe o co b m hckm x CK/ionoBa
MameTHMM (J)/iyKCOM4.900 4.900
14.8.Ha6aBKa ypel)aja 3a cKMAanbe m HaB/iaHenbe /lemaja MeTOAOM
rpejahba4.900 4.900
14.9. H a6aB Ka a p y m c k m x B03M/ia 9.000 9.000 9.00014.10. H a6aB Ka BM/bywKapa 3a noTpe6e croBapM iuHMX noc/iOBa 4.000 4.000 4.00014.11. MaTepMja/i 3a HaKHaAHa y/iaraHDa y CeKu,MjaMa 30BCA 57.730 16.164 16.164 57.730
II yc/iyre1 Yc/iyre 3a OAP>KaBaH>e 1) 239.749 85.473 170.945 239.749 239.7492 T p o l u k o b m ocTa/iMx TpaHcnopTHMx yc/iyra 2.235 559 659 2.235 2.235
3 3aKyn cocJ)TBepa 10.480 2.620 3.493 10.480 10.4804 3aKyn byhhmx B03M/ia- /iokom otmb3 54.000 13.500 27.000 54.000 54.0005 3aKyn o np e M e 40 40 40 40 406 3aKyn TepeTHMX Ko/ia 145.786 45.009 90.017 145.786 145.7867 T p o l u k o b m yc/iyra M 3paAe CTyAMjcKe m A P y re AOKyMeHTau,Mje 2.880 2.880 2.8808 TpoujKOBM yc/iyra M 3paAe TexHMHKe AOKyMeHTau,Mje 1.605 1.605 1.6059 TpoujKOBM n rr yc/iyra 8.420 2.105 2.807 4.912 8.42010 CajMOBM, peK/iaMa m nponaraHAa 2.000 500 667 1.167 2.00011 KoM yHa/iHe yc/iyre 24.784 4.957 6.196 12.392 24.78412 M3paAa pe^a Bo>KK>e 1.200 1.200 1.200 1.20013 T p o u j k o b m yc/iyra HyBart>a o6jeKaTa 50.000 50.000 50.000 50.000 50.00014 TpouiKOBM yc/iyra o6e36eT)eH5a o a nomapa 2.500 2.500 2.500 2.500 2.50015 Ee36eAHOCT m 3Apas/be Ha paAy 3.241 1.621 3.241 3.241 3.24116 TpouiKOBM o6e36eT)ehba npeTOBapa Ko/ia m nonpasKe TOBapa 220 55 110 220 220
17npe r/ ieAa nouiM/bKM o a c rpaH e caH M T apH M x, 4)MTonaTo/ioujKMx, m A p yrnx
22 yc/iyre c rpyH H or 06p330B3ib3 33noc/ieHMx 3.950 988 1.975 3.950 3.95023 yc/iyra peBM3Mje (})MH3HCMjCKMX M3BeLJJT3j3 500 500 500 50024 OcT3/ie Henp0M3B0AHe yc/iyre 1.100 500 1.000 1.100 1.10025 TpoujKOBM KOHcy/iT3HTCKMX yc/iyra 7.616 1.904 3.808 7.616 7.61626 T p o u j k o b m Ae3MH(j)eKu,Mje, Ae3MHceKUMje m AepaTM3au,Mje 265 66 133 265 26527 TpoLUKOBM yc/iyra HMLufiehba npocTopMja m ocTa/io 600 60028 yc/iyre penpe3eHTau,Mje 1.500 1.50029 npeMMje ocMrypart)a 3a H eK peT H M H e, nocrpojetoa m onpeM3 10.232 10.232 10.23230 npeMMje ocMryp3H>3 po6e y npe B03y 2.495 2.495 2.495
31 IlpeMMje 33 0CM ryp3 ibe o a 0Ar0B0pH 0CTM yc/ieA BpLueibs ač/isthoctm 7.839 7.839 7.839
32 npeMMje 0CMryp3H3a 3anoc/ieHMX o a noc/ieAHu.3 HecpefiHMx c/iynajeBa 2.067 2.067 2.067
36.1. PeAOBHa onpaBKa 500 TepeTHnx Ko/ia 60.000 fio.onn36.2. HaKHaAHa y/iarahba pa^ peMOHTepa (TepeTHa Ko/ia) 57.296 57.296 57.29636.3. P e re H e p a u ,n ja A e / io B a 7.400 7.40036.4. 3aBapnBaHKn p a A O B M 4.900 4.90036.5. PeMOHT o 6 p T H M X M aLUM Ha 9.000 9.00036.6. M o A e p H M 3 a u , n j a m p e M O H T C T p y r o B a 3a o 6 p a A y T O M K O B a 12.000 12.000
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1.3. PaAOBM Ha aAanTauMjM rpejahba y paAMOHMu,aMa m npaTetiMM o6jeKTMMa 4.900 4.900
1.4. P a A O B M MHCTa/iMpahba B M A e o H a A 3 o p a y paA M O H M u,aM a 1.000 1.000
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