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Распоряжение Правительства Красноярского края от 26.07.2011 № 582-р

| Всего                                              | 374             | 161     | 105     | 108     |
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                                                                                           Приложение N 6
                                                                                           к ведомственной целевой программе
                                                                                           "Развитие воздушного транспорта
                                                                                           в Красноярском крае" на период
                                                                                           2011-2013 годов

 

                             Планируемые показатели развития организаций воздушного транспорта                                                                

 

----------------------------------------------------------------------------------------------------------------------------       
| N п/п | Показатели результативности программы | Ед. изм.   | Отчетный период                | Плановый период            |       
|       |                                       |            |--------------------------------+----------------------------|       
|       |                                       |            | 2009 г.  | 2010 г.  | 2011 г.  | 2012 г.     | 2013 г.      |       
|       |                                       |            |          |          |          |             |              |       
|--------------------------------------------------------------------------------------------------------------------------|       
| ГПКК "КрасАвиа"                                                                                                          |       
|--------------------------------------------------------------------------------------------------------------------------|       
| 1     | Объем оказанных услуг                 | млн. руб.  | 1 065,0  | 1 070,0  | 1 100,0  | 1 260,0     | 1 325,0      |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 2     | Прибыль до налогообложения            | млн. руб.  | 5,7      | 1        | 2,83     | 2,86        | 2,9          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 3     | Стоимость основных фондов             | млн. руб.  | 343      | 370      | 337      | 331         | 325          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 4     | Фонд оплаты труда                     | млн. руб.  | 293,1    | 324,2    | 367,5    | 422,6       | 486,0        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 5     | Среднемесячная заработная плата       | руб.       | 30 413,0 | 32 616,0 | 36 673,0 | 42 174,0    | 48 500,0     |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 6     | Численность работающих                | чел.       | 803      | 828      | 835      | 835         | 835          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 7     | Грузооборот                           | млн. т-км. | 8,36     | 10,99    | 10,99    | 10,99       | 10,99        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 8     | Пассажирооборот                       | млн. п-км. | 60       | 150      | 150      | 150         | 150          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 9     | Объем перевезенных грузов             | млн. тонн  | 0,01     | 0,01     | 0,01     | 0,01        | 0,01         |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 10    | Число перевезенных пассажиров         | тыс. чел   | 100,00   | 130      | 110      | 110         | 110          |       
|--------------------------------------------------------------------------------------------------------------------------|       
| ООО "Аэропорт Емельяново"                                                                                                |       
|--------------------------------------------------------------------------------------------------------------------------|       
| 1     | Объем оказанных услуг                 | млн. руб.  | 620,6    | 984,6    | 1067,8   | 1089,2      | 1110,9       |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 2     | Прибыль до налогообложения            | млн. руб.  | 146      | 174,5    | 73,2     | 74,7        | 76,2         |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 3     | Стоимость основных фондов             | млн. руб.  | 32,4     | 177      | 203      | 175,5       | 148          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 4     | Фонд оплаты труда                     | млн. руб.  | 226,541  | 395,463  | 519,338  | 529,725     | 540,32       |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 5     | Среднемесячная заработная плата       | руб.       | 17 278   | 20 152   | 22 756   | 23 211      | 23 675       |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 6     | Численность работающих                | чел.       | 870      | 1316     | 1448     | 1448        | 1448         |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 7     | Самолетовылеты                        | едн.       | 15 644   | 19 536   | 20 468   | 20 679      | 20 894       |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 8     | Пассажирооборот                       | млн. п-км. | 0        | 0        | 0        | 0           | 0            |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 9     | Объем перевезенных грузов             | млн. тонн  | 0        | 0        | 0        | 0           | 0            |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 10    | Число перевезенных пассажиров         | тыс. чел   | 1 009,4  | 1 275,4  | 1 335,3  | 1 362,1     | 1 389,3      |       
|--------------------------------------------------------------------------------------------------------------------------|       
| ООО "Авиакомпания "АэроГео"                                                                                              |       
|--------------------------------------------------------------------------------------------------------------------------|       
| 1     | Объем оказанных услуг                 | млн. руб.  | 571      | 579      | 702,5    | 867         | 967,8        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 2     | Прибыль до налогообложения            | млн. руб.  | 23       | 61       | 67       | 74          | 74           |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 3     | Стоимость основных фондов             | млн. руб.  | 137      | 215      | 305      | 305         | 305          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 4     | Фонд оплаты труда                     | млн. руб.  | 86,595   | 126,836  | 142,523  | 151,431     | 151,431      |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 5     | Среднемесячная заработная плата       | руб.       | 27 970   | 34 655   | 35 348   | 36 055      | 36 055       |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 6     | Численность работающих                | чел.       | 258      | 305      | 336      | 350         | 350          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 7     | Грузооборот                           | млн. т-км. | 0,176    | 0,193    | 0,866    | 0,874       | 0,874        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 8     | Пассажирооборот                       | млн. п-км. | 0,162    | 0,178    | 1,17     | 1,17        | 1,17         |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 9     | Объем перевезенных грузов             | млн. тонн  | 5        | 3        | 3        | 3           | 3            |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 10    | Число перевезенных пассажиров         | тыс. чел   | 40       | 51       | 75       | 77          | 77           |       
|--------------------------------------------------------------------------------------------------------------------------|       
| ООО ПКФ "Катэкавиа"                                                                                                      |       
|--------------------------------------------------------------------------------------------------------------------------|       
| 1     | Объем оказанных услуг                 | млн. руб.  | 1 151,7  | 1 115,8  | 1 352,3  | 1 517,5     | 2 017,4      |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 2     | Прибыль до налогообложения            | млн. руб.  | 15,4     | 6        | 7        | 8           | 9            |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 3     | Стоимость основных фондов             | млн. руб.  | 89,91    | 110,97   | 122      | 130         | 135          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 4     | Фонд оплаты труда                     | млн. руб.  | 105,7    | 126,4    | 134,0    | 147,4       | 150,3        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 5     | Среднемесячная заработная плата       | руб.       | 35 666   | 40 050   | 41 816   | 45 998      | 46 056       |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 6     | Численность работающих                | чел.       | 247      | 263      | 267      | 267         | 272          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 7     | Грузооборот                           | млн. т-км  | 1,10     | 0,91     | 1,00     | 1,00        | 1,20         |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 8     | Пассажирооборот                       | млн. п-км. | 134,2    | 146,6    | 159,1    | 174,2       | 194,4        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 9     | Объем перевезенных грузов             | млн. тонн  | 0,0011   | 0,0009   | 0,001    | 0,001       | 0,0012       |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 10    | Число перевезенных пассажиров         | тыс. чел   | 120      | 120      | 130      | 150         | 160          |       
|--------------------------------------------------------------------------------------------------------------------------|       
| ОАО "Авиакомпания "Таймыр"                                                                                               |       
|--------------------------------------------------------------------------------------------------------------------------|       
| 1     | Объем оказанных услуг                 | млн. руб.  | 607,8    | 610,5    | 690,7    | 895,6       | 1 006,6      |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 2     | Прибыль до налогообложения            | млн. руб.  | -60,578  | -110,645 | 1,924    | 1,924       | 1,924        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 3     | Стоимость основных фондов             | млн. руб.  | 73,247   | 67,068   | 67,25    | 67,25       | 67,25        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 4     | Фонд оплаты труда                     | млн. руб.  | 288,9    | 311,9    | 368,3    | 368,3       | 368,3        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 5     | Среднемесячная заработная плата       | руб.       | 54 057   | 57 954   | 64 968   | 64 968      | 64 968       |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 6     | Численность работающих                | чел.       | 431      | 427      | 453      | 453         | 453          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 7     | Грузооборот                           | млн. т-км. | 0,11     | 0,11     | 0,11     | 0,11        | 0,11         |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 8     | Пассажирооборот                       | млн. п-км. | 1,047    | 1,084    | 1,084    | 1,084       | 1,084        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 9     | Объем перевезенных грузов             | млн. тонн  | 0        | 0        | 0,8      | 0,8         | 0,8          |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 10    | Число перевезенных пассажиров         | тыс. чел   | 5,2      | 5,5      | 5,5      | 5,5         | 5,5          |       
|--------------------------------------------------------------------------------------------------------------------------|       
| ФКП "Аэропорты Красноярья"                                                                                               |       
|--------------------------------------------------------------------------------------------------------------------------|       
| 1     | Объем оказанных услуг                 | млн. руб.  | 570      | 462,4    | 419,1    | 440,1       | 462,1        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 2     | Прибыль до налогообложения            | млн. руб.  | 7,4      | 6,4      | 4,2      | 4,3         | 4,4          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 3     | Стоимость основных фондов             | млн. руб.  | 79       | 79       | 80       | 82          | 82           |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 4     | Фонд оплаты труда                     | млн. руб.  | 189,1    | 235,5    | 254,5    | 259,6       | 264,8        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 5     | Среднемесячная заработная плата       | руб.       | 20 119   | 24 771   | 24 771   | 25 266      | 25 771       |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 6     | Численность работающих                | чел.       | 854      | 836      | 877      | 877         | 877          |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 7     | Самолетовылеты                        | едн.       | 10 571   | 9 926    | 9 926    | 9 926       | 9 926        |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 8     | Пассажирооборот                       | млн. п-км. |          |          |          |             |              |       
|       |                                       |            |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 9     | Объем перевезенных грузов             | млн. тонн  |          |          |          |             |              |       
|-------+---------------------------------------+------------+----------+----------+----------+-------------+--------------|       
| 10    | Число перевезенных пассажиров         | тыс. чел   | 334,9    | 289,9    | 289,9    | 289,9       | 289,9        |       
----------------------------------------------------------------------------------------------------------------------------

 

                                                                                                                                                                Приложение N 7
                                                                                                                                                                к ведомственной целевой программе
                                                                                                                                                                "Развитие воздушного транспорта
                                                                                                                                                                в Красноярском крае" на период
                                                                                                                                                                2011-2013 годов

 

                                                                 Обязательные налоговые платежи в консолидированный бюджет края                                                                                                                          
     

 

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Виды налоговых | Едн. | Отчетный период                                                 | Плановый период                                                                             |
|       | платежей       | изм. |-----------------------------------------------------------------+---------------------------------------------------------------------------------------------|
|       |                |      | годовые значения  | 2011 год                                    | 2012 год                                      | 2013 год                                    |
|       |                |      | за два            |                                             |                                               |                                             |
|       |                |      | предыдущих года   |                                             |                                               |                                             |
|       |                |      |-------------------+---------------------------------------------+-----------------------------------------------+---------------------------------------------|
|       |                |      | 2009    | 2010    | 1 кв.  | 2 кв.  | 3 кв.  | 4 кв.  | итого   | 1 кв.  | 2 кв.  | 3 кв.  | 4 кв.  | итого год | 1 кв.  | 2 кв.  | 3 кв.  | 4 кв.  | итого   |
|       |                |      |         |         |        |        |        |        | год     |        |        |        |        |           |        |        |        |        | год     |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
 ГПКК "КрасАвиа"                                                                                                                                                                               
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| 1     | Налог на       | тыс. | 2 297   | 0       | 0      | 0      | 0      | 500    | 500     | 0      | 0      | 0      | 500    | 500       | 0      | 0      | 0      | 500    | 500     |
|       | прибыль        | руб. |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 2     | НДФЛ           |      | 37 518  | 41 436  | 8 838  | 10 600 | 10 722 | 11 180 | 41 340  | 9 279  | 11 130 | 11 308 | 12 083 | 43 800    | 9 742  | 10 000 | 11 500 | 12 558 | 43 800  |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 3     | Налог на       |      | 6 385   | 7 531   | 1 600  | 1 601  | 1 601  | 1 601  | 6 403   | 1 759  | 1 759  | 1 760  | 1 760  | 7 038     | 1 865  | 1 865  | 1 865  | 1 865  | 7 460   |
|       | имущество      |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|       | организаций    |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------+------+---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
|       | Итого          |      | 46 200  | 48 967  | 10 438 | 12 201 | 12 323 | 13 281 | 48 243  | 11 038 | 12 889 | 13 068 | 14 343 | 51 338    | 11 607 | 11 865 | 13 365 | 14 923 | 51 760  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  ООО "Аэропорт Емельяново"                                                                                                                                                                      
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| 1     | Налог на       | тыс. | 25 427  | 46 897  | 14 300 | 0      | 0      | 6 873  | 21 173  | 7 070  | 0      | 0      | 9 956  | 17 026    | 7 220  | 0      | 0      | 8 229  | 15 449  |
|       | прибыль        | руб. |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 2     | НДФЛ           |      | 19 753  | 42 175  | 11 968 | 12 635 | 13 726 | 13 397 | 51 726  | 11 608 | 12 888 | 14 000 | 13 665 | 52 161    | 12 452 | 13 146 | 14 281 | 13 939 | 53 818  |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 3     | Налог на       |      | 545     | 1 000   | 1 047  | 945    | 925    | 937    | 3 854   | 1 050  | 946    | 925    | 939    | 3 860     | 885    | 799    | 782    | 791    | 3 257   |
|       | имущество      |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|       | организаций    |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------+------+---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
|       | Итого          |      | 45 725  | 90 072  | 27 315 | 13 580 | 14 651 | 21 207 | 76 753  | 19 728 | 13 834 | 14 925 | 24 560 | 73 047    | 20 557 | 13 945 | 15 063 | 22 959 | 72 524  |
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  ООО "Авиакомпания "АэроГео"                                                                                                                                                                   
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| 1     | Налог на       | тыс. | 5 063   | 12 071  | 0      | 2 060  | 6 400  | 3 740  | 12 200  | 0      | 4 200  | 6 600  | 4 000  | 14 800    | 0      | 4 200  | 6 600  | 4 000  | 14 800  |
|       | прибыль        | руб. |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 2     | НДФЛ           |      | 25,2    | 35,3    | 10,6   | 12,9   | 14,3   | 13,7   | 51,5    | 11,3   | 13,7   | 15,2   | 14,5   | 54,7      | 11,3   | 13,7   | 15,2   | 94,9   | 135,1   |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 3     | Налог на       |      | 2 770   | 4 012   | 4 142  | 1 140  | 1 090  | 1 050  | 7 422   | 1 010  | 958    | 931    | 920    | 3 819     | 890    | 750    | 830    | 805    | 3 275   |
|       | имущество      |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|       | организаций    |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------+------+---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
|       | Итого          |      | 7 858   | 16 118  | 4 153  | 3 213  | 7 504  | 4 804  | 19 674  | 1 021  | 5 172  | 7 546  | 4 935  | 18 674    | 901    | 4 964  | 7 445  | 4 900  | 18 210  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  ООО ПКФ "Катэкавиа"                                                                                                                                                                           
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| 1     | Налог на       | тыс. | 3 026   | 4 246   | 350    | 350    | 350    | 350    | 1 400   | 400    | 400    | 400    | 400    | 1 600     | 450    | 450    | 450    | 450    | 1 800   |
|       | прибыль        | руб. |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 2     | НДФЛ           |      | 20 666  | 14 094  | 3 853  | 3 853  | 3 853  | 3 853  | 15 412  | 4 239  | 4 239  | 4 239  | 4 239  | 16 956    | 4 324  | 4 324  | 4 324  | 4 324  | 17 296  |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 3     | Налог на       |      | 1 406   | 1 642   | 448    | 448    | 448    | 448    | 1 792   | 492    | 492    | 492    | 492    | 1 968     | 547    | 547    | 547    | 547    | 2 188   |
|       | имущество      |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|       | организаций    |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------+------+---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
|       | Итого          |      | 25 098  | 19 982  | 4 651  | 4 651  | 4 651  | 4 651  | 18 604  | 5 131  | 5 131  | 5 131  | 5 131  | 20 524    | 5 321  | 5 321  | 5 321  | 5 321  | 21 284  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| ОАО "Авиакомпания "Таймыр"                                                                                                                                                                    
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| 1     | Налог на       | тыс. | 8 876   | 3 031   | 0      | 0      | 0      | 0      | 0       | 0      | 0      | 0      | 0      | 0         | 0      | 0      | 0      | 0      | 0       |
|       | прибыль        | руб. |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 2     | НДФЛ           |      | 36 825  | 39 432  | 11 689 | 11 733 | 11 370 | 11 365 | 46 157  | 11 689 | 11 733 | 11 370 | 11 365 | 46 157    | 11 689 | 11 733 | 11 370 | 11 365 | 46 157  |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 3     | Налог на       |      | 11 733  | 1 612   | 294    | 315    | 403    | 955    | 1 967   | 294    | 315    | 403    | 955    | 1 967     | 294    | 315    | 403    | 955    | 1 967   |
|       | имущество      |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|       | организаций    |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------+------+---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
|       | Итого          |      | 57 434  | 44 075  | 11 983 | 12 048 | 11 773 | 12 320 | 48 124  | 11 983 | 12 048 | 11 773 | 12 320 | 48 124    | 11 983 | 12 048 | 11 773 | 12 320 | 48 124  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  ФКП "Аэропорты Красноярья"                                                                                                                                                                    
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| 1     | Налог на       | тыс. | 7 938   | 1 380   | 736    | 736    | 50     | 50     | 1 572   | 720    | 720    | 50     | 50     | 1 540     | 730    | 730    | 50     | 50     | 1 560   |
|       | прибыль        | руб. |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 2     | НДФЛ           |      | 20 301  | 24 781  | 5 733  | 5 733  | 5 733  | 7 644  | 24 843  | 5 848  | 5 848  | 5 848  | 7 796  | 25 340    | 5 965  | 5 965  | 5 965  | 7 952  | 25 847  |
|-------+----------------|      |---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
| 3     | Налог на       |      | 2 705   | 1 741   | 444    | 444    | 444    | 444    | 1 776   | 450    | 450    | 450    | 450    | 1 800     | 450    | 450    | 450    | 450    | 1 800   |
|       | имущество      |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|       | организаций    |      |         |         |        |        |        |        |         |        |        |        |        |           |        |        |        |        |         |
|-------+----------------+------+---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
|       | Итого          |      | 30 944  | 27 902  | 6 913  | 6 913  | 6 227  | 8 138  | 28 191  | 7 018  | 7 018  | 6 348  | 8 296  | 28 680    | 7 145  | 7 145  | 6 465  | 8 452  | 29 207  |
|-------+----------------+------+---------+---------+--------+--------+--------+--------+---------+--------+--------+--------+--------+-----------+--------+--------+--------+--------+---------|
|       | Всего          |      | 213 259 | 247 116 | 65 453 | 52 606 | 57 129 | 64 401 | 239 589 | 55 919 | 56 092 | 58 791 | 69 585 | 240 387   | 57 514 | 55 288 | 59 432 | 68 875 | 241 109 |
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