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Баланс (грв.)
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Строка | 2.2013 | 3.2013 | 4.2013 | 5.2013 | 6.2013 | 7.2013 | 8.2013 | 9.2013 |
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Денежные средства | ~PE_Get(73,0,16){317 189,00} | ~PE_Get(73,0,17){369 764,13} | ~PE_Get(73,0,18){376 790,90} | ~PE_Get(73,0,19){389 113,74} | ~PE_Get(73,0,20){404 961,55} | ~PE_Get(73,0,21){423 475,17} | ~PE_Get(73,0,22){538 085,22} | ~PE_Get(73,0,23){514 099,42} |
Счета к получению | ~PE_Get(73,1,16){} | ~PE_Get(73,1,17){} | ~PE_Get(73,1,18){} | ~PE_Get(73,1,19){} | ~PE_Get(73,1,20){} | ~PE_Get(73,1,21){} | ~PE_Get(73,1,22){} | ~PE_Get(73,1,23){} |
Сырье, материалы и комплектующие | ~PE_Get(73,2,16){} | ~PE_Get(73,2,17){} | ~PE_Get(73,2,18){} | ~PE_Get(73,2,19){} | ~PE_Get(73,2,20){} | ~PE_Get(73,2,21){} | ~PE_Get(73,2,22){} | ~PE_Get(73,2,23){} |
Незавершенное производство | ~PE_Get(73,3,16){} | ~PE_Get(73,3,17){} | ~PE_Get(73,3,18){} | ~PE_Get(73,3,19){} | ~PE_Get(73,3,20){} | ~PE_Get(73,3,21){} | ~PE_Get(73,3,22){} | ~PE_Get(73,3,23){} |
Запасы готовой продукции | ~PE_Get(73,4,16){} | ~PE_Get(73,4,17){} | ~PE_Get(73,4,18){} | ~PE_Get(73,4,19){} | ~PE_Get(73,4,20){} | ~PE_Get(73,4,21){} | ~PE_Get(73,4,22){} | ~PE_Get(73,4,23){} |
Банковские вклады и ценные бумаги | ~PE_Get(73,5,16){} | ~PE_Get(73,5,17){} | ~PE_Get(73,5,18){} | ~PE_Get(73,5,19){} | ~PE_Get(73,5,20){} | ~PE_Get(73,5,21){} | ~PE_Get(73,5,22){} | ~PE_Get(73,5,23){} |
Краткосрочные предоплаченные расходы | ~PE_Get(73,6,16){} | ~PE_Get(73,6,17){} | ~PE_Get(73,6,18){} | ~PE_Get(73,6,19){} | ~PE_Get(73,6,20){} | ~PE_Get(73,6,21){} | ~PE_Get(73,6,22){} | ~PE_Get(73,6,23){} |
Суммарные текущие активы | ~PE_Get(73,7,16){317 189,00} | ~PE_Get(73,7,17){369 764,13} | ~PE_Get(73,7,18){376 790,90} | ~PE_Get(73,7,19){389 113,74} | ~PE_Get(73,7,20){404 961,55} | ~PE_Get(73,7,21){423 475,17} | ~PE_Get(73,7,22){538 085,22} | ~PE_Get(73,7,23){514 099,42} |
Основные средства | ~PE_Get(73,8,16){} | ~PE_Get(73,8,17){} | ~PE_Get(73,8,18){} | ~PE_Get(73,8,19){} | ~PE_Get(73,8,20){} | ~PE_Get(73,8,21){} | ~PE_Get(73,8,22){} | ~PE_Get(73,8,23){} |
Накопленная амортизация | ~PE_Get(73,9,16){} | ~PE_Get(73,9,17){} | ~PE_Get(73,9,18){} | ~PE_Get(73,9,19){} | ~PE_Get(73,9,20){} | ~PE_Get(73,9,21){} | ~PE_Get(73,9,22){} | ~PE_Get(73,9,23){} |
Остаточная стоимость основных средств: | ~PE_Get(73,10,16){} | ~PE_Get(73,10,17){} | ~PE_Get(73,10,18){} | ~PE_Get(73,10,19){} | ~PE_Get(73,10,20){} | ~PE_Get(73,10,21){} | ~PE_Get(73,10,22){} | ~PE_Get(73,10,23){} |
Земля | ~PE_Get(73,11,16){} | ~PE_Get(73,11,17){} | ~PE_Get(73,11,18){} | ~PE_Get(73,11,19){} | ~PE_Get(73,11,20){} | ~PE_Get(73,11,21){} | ~PE_Get(73,11,22){} | ~PE_Get(73,11,23){} |
Здания и сооружения | ~PE_Get(73,12,16){} | ~PE_Get(73,12,17){} | ~PE_Get(73,12,18){} | ~PE_Get(73,12,19){} | ~PE_Get(73,12,20){} | ~PE_Get(73,12,21){} | ~PE_Get(73,12,22){} | ~PE_Get(73,12,23){} |
Оборудование | ~PE_Get(73,13,16){} | ~PE_Get(73,13,17){} | ~PE_Get(73,13,18){} | ~PE_Get(73,13,19){} | ~PE_Get(73,13,20){} | ~PE_Get(73,13,21){} | ~PE_Get(73,13,22){} | ~PE_Get(73,13,23){} |
Предоплаченные расходы | ~PE_Get(73,14,16){} | ~PE_Get(73,14,17){} | ~PE_Get(73,14,18){} | ~PE_Get(73,14,19){} | ~PE_Get(73,14,20){} | ~PE_Get(73,14,21){} | ~PE_Get(73,14,22){} | ~PE_Get(73,14,23){} |
Другие активы | ~PE_Get(73,15,16){} | ~PE_Get(73,15,17){} | ~PE_Get(73,15,18){} | ~PE_Get(73,15,19){} | ~PE_Get(73,15,20){} | ~PE_Get(73,15,21){} | ~PE_Get(73,15,22){} | ~PE_Get(73,15,23){} |
Инвестиции в основные фонды | ~PE_Get(73,16,16){} | ~PE_Get(73,16,17){} | ~PE_Get(73,16,18){} | ~PE_Get(73,16,19){} | ~PE_Get(73,16,20){} | ~PE_Get(73,16,21){} | ~PE_Get(73,16,22){} | ~PE_Get(73,16,23){} |
Инвестиции в ценные бумаги | ~PE_Get(73,17,16){} | ~PE_Get(73,17,17){} | ~PE_Get(73,17,18){} | ~PE_Get(73,17,19){} | ~PE_Get(73,17,20){} | ~PE_Get(73,17,21){} | ~PE_Get(73,17,22){} | ~PE_Get(73,17,23){} |
Имущество в лизинге | ~PE_Get(73,18,16){} | ~PE_Get(73,18,17){} | ~PE_Get(73,18,18){} | ~PE_Get(73,18,19){} | ~PE_Get(73,18,20){} | ~PE_Get(73,18,21){} | ~PE_Get(73,18,22){} | ~PE_Get(73,18,23){} |
СУММАРНЫЙ АКТИВ | ~PE_Get(73,19,16){317 189,00} | ~PE_Get(73,19,17){369 764,13} | ~PE_Get(73,19,18){376 790,90} | ~PE_Get(73,19,19){389 113,74} | ~PE_Get(73,19,20){404 961,55} | ~PE_Get(73,19,21){423 475,17} | ~PE_Get(73,19,22){538 085,22} | ~PE_Get(73,19,23){514 099,42} |
Отсроченные налоговые платежи | ~PE_Get(73,20,16){10 396,88} | ~PE_Get(73,20,17){24 581,57} | ~PE_Get(73,20,18){13 882,46} | ~PE_Get(73,20,19){12 053,32} | ~PE_Get(73,20,20){12 649,73} | ~PE_Get(73,20,21){13 781,42} | ~PE_Get(73,20,22){47 018,22} | ~PE_Get(73,20,23){11 037,84} |
Краткосрочные займы | ~PE_Get(73,21,16){} | ~PE_Get(73,21,17){} | ~PE_Get(73,21,18){} | ~PE_Get(73,21,19){} | ~PE_Get(73,21,20){} | ~PE_Get(73,21,21){} | ~PE_Get(73,21,22){} | ~PE_Get(73,21,23){} |
Счета к оплате | ~PE_Get(73,22,16){} | ~PE_Get(73,22,17){} | ~PE_Get(73,22,18){} | ~PE_Get(73,22,19){} | ~PE_Get(73,22,20){} | ~PE_Get(73,22,21){} | ~PE_Get(73,22,22){} | ~PE_Get(73,22,23){} |
Полученные авансы | ~PE_Get(73,23,16){} | ~PE_Get(73,23,17){} | ~PE_Get(73,23,18){} | ~PE_Get(73,23,19){} | ~PE_Get(73,23,20){} | ~PE_Get(73,23,21){} | ~PE_Get(73,23,22){} | ~PE_Get(73,23,23){} |
Суммарные краткосрочные обязательства | ~PE_Get(73,24,16){10 396,88} | ~PE_Get(73,24,17){24 581,57} | ~PE_Get(73,24,18){13 882,46} | ~PE_Get(73,24,19){12 053,32} | ~PE_Get(73,24,20){12 649,73} | ~PE_Get(73,24,21){13 781,42} | ~PE_Get(73,24,22){47 018,22} | ~PE_Get(73,24,23){11 037,84} |
Долгосрочные займы | ~PE_Get(73,25,16){135 000,00} | ~PE_Get(73,25,17){135 000,00} | ~PE_Get(73,25,18){135 000,00} | ~PE_Get(73,25,19){135 000,00} | ~PE_Get(73,25,20){135 000,00} | ~PE_Get(73,25,21){135 000,00} | ~PE_Get(73,25,22){135 000,00} | ~PE_Get(73,25,23){135 000,00} |
Обыкновенные акции | ~PE_Get(73,26,16){} | ~PE_Get(73,26,17){} | ~PE_Get(73,26,18){} | ~PE_Get(73,26,19){} | ~PE_Get(73,26,20){} | ~PE_Get(73,26,21){} | ~PE_Get(73,26,22){} | ~PE_Get(73,26,23){} |
Привилегированные акции | ~PE_Get(73,27,16){} | ~PE_Get(73,27,17){} | ~PE_Get(73,27,18){} | ~PE_Get(73,27,19){} | ~PE_Get(73,27,20){} | ~PE_Get(73,27,21){} | ~PE_Get(73,27,22){} | ~PE_Get(73,27,23){} |
Капитал внесенный сверх номинала | ~PE_Get(73,28,16){} | ~PE_Get(73,28,17){} | ~PE_Get(73,28,18){} | ~PE_Get(73,28,19){} | ~PE_Get(73,28,20){} | ~PE_Get(73,28,21){} | ~PE_Get(73,28,22){} | ~PE_Get(73,28,23){} |
Резервные фонды | ~PE_Get(73,29,16){} | ~PE_Get(73,29,17){} | ~PE_Get(73,29,18){} | ~PE_Get(73,29,19){} | ~PE_Get(73,29,20){} | ~PE_Get(73,29,21){} | ~PE_Get(73,29,22){} | ~PE_Get(73,29,23){} |
Добавочный капитал | ~PE_Get(73,30,16){} | ~PE_Get(73,30,17){} | ~PE_Get(73,30,18){} | ~PE_Get(73,30,19){} | ~PE_Get(73,30,20){} | ~PE_Get(73,30,21){} | ~PE_Get(73,30,22){} | ~PE_Get(73,30,23){} |
Нераспределенная прибыль | ~PE_Get(73,31,16){171 792,12} | ~PE_Get(73,31,17){210 182,56} | ~PE_Get(73,31,18){227 908,44} | ~PE_Get(73,31,19){242 060,42} | ~PE_Get(73,31,20){257 311,82} | ~PE_Get(73,31,21){274 693,75} | ~PE_Get(73,31,22){356 067,00} | ~PE_Get(73,31,23){368 061,59} |
Суммарный собственный капитал | ~PE_Get(73,32,16){171 792,12} | ~PE_Get(73,32,17){210 182,56} | ~PE_Get(73,32,18){227 908,44} | ~PE_Get(73,32,19){242 060,42} | ~PE_Get(73,32,20){257 311,82} | ~PE_Get(73,32,21){274 693,75} | ~PE_Get(73,32,22){356 067,00} | ~PE_Get(73,32,23){368 061,59} |
СУММАРНЫЙ ПАССИВ | ~PE_Get(73,33,16){317 189,00} | ~PE_Get(73,33,17){369 764,13} | ~PE_Get(73,33,18){376 790,90} | ~PE_Get(73,33,19){389 113,74} | ~PE_Get(73,33,20){404 961,55} | ~PE_Get(73,33,21){423 475,17} | ~PE_Get(73,33,22){538 085,22} | ~PE_Get(73,33,23){514 099,42} |
Баланс (грв.)
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Строка | 10.2013 | 11.2013 | 12.2013 | 1.2014 | 2.2014 | 3.2014 | 4.2014 | 5.2014 |
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Денежные средства | ~PE_Get(74,0,24){523 013,52} | ~PE_Get(74,0,25){541 692,34} | ~PE_Get(74,0,26){576 923,34} | ~PE_Get(74,0,27){608 215,57} | ~PE_Get(74,0,28){615 403,61} | ~PE_Get(74,0,29){672 219,41} | ~PE_Get(74,0,30){668 038,50} | ~PE_Get(74,0,31){681 672,38} |
Счета к получению | ~PE_Get(74,1,24){} | ~PE_Get(74,1,25){} | ~PE_Get(74,1,26){} | ~PE_Get(74,1,27){} | ~PE_Get(74,1,28){} | ~PE_Get(74,1,29){} | ~PE_Get(74,1,30){} | ~PE_Get(74,1,31){} |
Сырье, материалы и комплектующие | ~PE_Get(74,2,24){} | ~PE_Get(74,2,25){} | ~PE_Get(74,2,26){} | ~PE_Get(74,2,27){} | ~PE_Get(74,2,28){} | ~PE_Get(74,2,29){} | ~PE_Get(74,2,30){} | ~PE_Get(74,2,31){} |
Незавершенное производство | ~PE_Get(74,3,24){} | ~PE_Get(74,3,25){} | ~PE_Get(74,3,26){} | ~PE_Get(74,3,27){} | ~PE_Get(74,3,28){} | ~PE_Get(74,3,29){} | ~PE_Get(74,3,30){} | ~PE_Get(74,3,31){} |
Запасы готовой продукции | ~PE_Get(74,4,24){} | ~PE_Get(74,4,25){} | ~PE_Get(74,4,26){} | ~PE_Get(74,4,27){} | ~PE_Get(74,4,28){} | ~PE_Get(74,4,29){} | ~PE_Get(74,4,30){} | ~PE_Get(74,4,31){} |
Банковские вклады и ценные бумаги | ~PE_Get(74,5,24){} | ~PE_Get(74,5,25){} | ~PE_Get(74,5,26){} | ~PE_Get(74,5,27){} | ~PE_Get(74,5,28){} | ~PE_Get(74,5,29){} | ~PE_Get(74,5,30){} | ~PE_Get(74,5,31){} |
Краткосрочные предоплаченные расходы | ~PE_Get(74,6,24){} | ~PE_Get(74,6,25){} | ~PE_Get(74,6,26){} | ~PE_Get(74,6,27){} | ~PE_Get(74,6,28){} | ~PE_Get(74,6,29){} | ~PE_Get(74,6,30){} | ~PE_Get(74,6,31){} |
Суммарные текущие активы | ~PE_Get(74,7,24){523 013,52} | ~PE_Get(74,7,25){541 692,34} | ~PE_Get(74,7,26){576 923,34} | ~PE_Get(74,7,27){608 215,57} | ~PE_Get(74,7,28){615 403,61} | ~PE_Get(74,7,29){672 219,41} | ~PE_Get(74,7,30){668 038,50} | ~PE_Get(74,7,31){681 672,38} |
Основные средства | ~PE_Get(74,8,24){} | ~PE_Get(74,8,25){} | ~PE_Get(74,8,26){} | ~PE_Get(74,8,27){} | ~PE_Get(74,8,28){} | ~PE_Get(74,8,29){} | ~PE_Get(74,8,30){} | ~PE_Get(74,8,31){} |
Накопленная амортизация | ~PE_Get(74,9,24){} | ~PE_Get(74,9,25){} | ~PE_Get(74,9,26){} | ~PE_Get(74,9,27){} | ~PE_Get(74,9,28){} | ~PE_Get(74,9,29){} | ~PE_Get(74,9,30){} | ~PE_Get(74,9,31){} |
Остаточная стоимость основных средств: | ~PE_Get(74,10,24){} | ~PE_Get(74,10,25){} | ~PE_Get(74,10,26){} | ~PE_Get(74,10,27){} | ~PE_Get(74,10,28){} | ~PE_Get(74,10,29){} | ~PE_Get(74,10,30){} | ~PE_Get(74,10,31){} |
Земля | ~PE_Get(74,11,24){} | ~PE_Get(74,11,25){} | ~PE_Get(74,11,26){} | ~PE_Get(74,11,27){} | ~PE_Get(74,11,28){} | ~PE_Get(74,11,29){} | ~PE_Get(74,11,30){} | ~PE_Get(74,11,31){} |
Здания и сооружения | ~PE_Get(74,12,24){} | ~PE_Get(74,12,25){} | ~PE_Get(74,12,26){} | ~PE_Get(74,12,27){} | ~PE_Get(74,12,28){} | ~PE_Get(74,12,29){} | ~PE_Get(74,12,30){} | ~PE_Get(74,12,31){} |
Оборудование | ~PE_Get(74,13,24){} | ~PE_Get(74,13,25){} | ~PE_Get(74,13,26){} | ~PE_Get(74,13,27){} | ~PE_Get(74,13,28){} | ~PE_Get(74,13,29){} | ~PE_Get(74,13,30){} | ~PE_Get(74,13,31){} |
Предоплаченные расходы | ~PE_Get(74,14,24){} | ~PE_Get(74,14,25){} | ~PE_Get(74,14,26){} | ~PE_Get(74,14,27){} | ~PE_Get(74,14,28){} | ~PE_Get(74,14,29){} | ~PE_Get(74,14,30){} | ~PE_Get(74,14,31){} |
Другие активы | ~PE_Get(74,15,24){} | ~PE_Get(74,15,25){} | ~PE_Get(74,15,26){} | ~PE_Get(74,15,27){} | ~PE_Get(74,15,28){} | ~PE_Get(74,15,29){} | ~PE_Get(74,15,30){} | ~PE_Get(74,15,31){} |
Инвестиции в основные фонды | ~PE_Get(74,16,24){} | ~PE_Get(74,16,25){} | ~PE_Get(74,16,26){} | ~PE_Get(74,16,27){} | ~PE_Get(74,16,28){} | ~PE_Get(74,16,29){} | ~PE_Get(74,16,30){} | ~PE_Get(74,16,31){} |
Инвестиции в ценные бумаги | ~PE_Get(74,17,24){} | ~PE_Get(74,17,25){} | ~PE_Get(74,17,26){} | ~PE_Get(74,17,27){} | ~PE_Get(74,17,28){} | ~PE_Get(74,17,29){} | ~PE_Get(74,17,30){} | ~PE_Get(74,17,31){} |
Имущество в лизинге | ~PE_Get(74,18,24){} | ~PE_Get(74,18,25){} | ~PE_Get(74,18,26){} | ~PE_Get(74,18,27){} | ~PE_Get(74,18,28){} | ~PE_Get(74,18,29){} | ~PE_Get(74,18,30){} | ~PE_Get(74,18,31){} |
СУММАРНЫЙ АКТИВ | ~PE_Get(74,19,24){523 013,52} | ~PE_Get(74,19,25){541 692,34} | ~PE_Get(74,19,26){576 923,34} | ~PE_Get(74,19,27){608 215,57} | ~PE_Get(74,19,28){615 403,61} | ~PE_Get(74,19,29){672 219,41} | ~PE_Get(74,19,30){668 038,50} | ~PE_Get(74,19,31){681 672,38} |
Отсроченные налоговые платежи | ~PE_Get(74,20,24){10 002,72} | ~PE_Get(74,20,25){12 997,94} | ~PE_Get(74,20,26){19 689,28} | ~PE_Get(74,20,27){20 642,45} | ~PE_Get(74,20,28){12 745,27} | ~PE_Get(74,20,29){27 016,02} | ~PE_Get(74,20,30){11 064,18} | ~PE_Get(74,20,31){11 713,60} |
Краткосрочные займы | ~PE_Get(74,21,24){135 000,00} | ~PE_Get(74,21,25){135 000,00} | ~PE_Get(74,21,26){135 000,00} | ~PE_Get(74,21,27){135 000,00} | ~PE_Get(74,21,28){135 000,00} | ~PE_Get(74,21,29){135 000,00} | ~PE_Get(74,21,30){135 000,00} | ~PE_Get(74,21,31){135 000,00} |
Счета к оплате | ~PE_Get(74,22,24){} | ~PE_Get(74,22,25){} | ~PE_Get(74,22,26){} | ~PE_Get(74,22,27){} | ~PE_Get(74,22,28){} | ~PE_Get(74,22,29){} | ~PE_Get(74,22,30){} | ~PE_Get(74,22,31){} |
Полученные авансы | ~PE_Get(74,23,24){} | ~PE_Get(74,23,25){} | ~PE_Get(74,23,26){} | ~PE_Get(74,23,27){} | ~PE_Get(74,23,28){} | ~PE_Get(74,23,29){} | ~PE_Get(74,23,30){} | ~PE_Get(74,23,31){} |
Суммарные краткосрочные обязательства | ~PE_Get(74,24,24){145 002,72} | ~PE_Get(74,24,25){147 997,94} | ~PE_Get(74,24,26){154 689,28} | ~PE_Get(74,24,27){155 642,45} | ~PE_Get(74,24,28){147 745,27} | ~PE_Get(74,24,29){162 016,02} | ~PE_Get(74,24,30){146 064,18} | ~PE_Get(74,24,31){146 713,60} |
Долгосрочные займы | ~PE_Get(74,25,24){} | ~PE_Get(74,25,25){} | ~PE_Get(74,25,26){} | ~PE_Get(74,25,27){} | ~PE_Get(74,25,28){} | ~PE_Get(74,25,29){} | ~PE_Get(74,25,30){} | ~PE_Get(74,25,31){} |
Обыкновенные акции | ~PE_Get(74,26,24){} | ~PE_Get(74,26,25){} | ~PE_Get(74,26,26){} | ~PE_Get(74,26,27){} | ~PE_Get(74,26,28){} | ~PE_Get(74,26,29){} | ~PE_Get(74,26,30){} | ~PE_Get(74,26,31){} |
Привилегированные акции | ~PE_Get(74,27,24){} | ~PE_Get(74,27,25){} | ~PE_Get(74,27,26){} | ~PE_Get(74,27,27){} | ~PE_Get(74,27,28){} | ~PE_Get(74,27,29){} | ~PE_Get(74,27,30){} | ~PE_Get(74,27,31){} |
Капитал внесенный сверх номинала | ~PE_Get(74,28,24){} | ~PE_Get(74,28,25){} | ~PE_Get(74,28,26){} | ~PE_Get(74,28,27){} | ~PE_Get(74,28,28){} | ~PE_Get(74,28,29){} | ~PE_Get(74,28,30){} | ~PE_Get(74,28,31){} |
Резервные фонды | ~PE_Get(74,29,24){} | ~PE_Get(74,29,25){} | ~PE_Get(74,29,26){} | ~PE_Get(74,29,27){} | ~PE_Get(74,29,28){} | ~PE_Get(74,29,29){} | ~PE_Get(74,29,30){} | ~PE_Get(74,29,31){} |
Добавочный капитал | ~PE_Get(74,30,24){} | ~PE_Get(74,30,25){} | ~PE_Get(74,30,26){} | ~PE_Get(74,30,27){} | ~PE_Get(74,30,28){} | ~PE_Get(74,30,29){} | ~PE_Get(74,30,30){} | ~PE_Get(74,30,31){} |
Нераспределенная прибыль | ~PE_Get(74,31,24){378 010,80} | ~PE_Get(74,31,25){393 694,40} | ~PE_Get(74,31,26){422 234,06} | ~PE_Get(74,31,27){452 573,12} | ~PE_Get(74,31,28){467 658,34} | ~PE_Get(74,31,29){510 203,38} | ~PE_Get(74,31,30){521 974,32} | ~PE_Get(74,31,31){534 958,78} |
Суммарный собственный капитал | ~PE_Get(74,32,24){378 010,80} | ~PE_Get(74,32,25){393 694,40} | ~PE_Get(74,32,26){422 234,06} | ~PE_Get(74,32,27){452 573,12} | ~PE_Get(74,32,28){467 658,34} | ~PE_Get(74,32,29){510 203,38} | ~PE_Get(74,32,30){521 974,32} | ~PE_Get(74,32,31){534 958,78} |
СУММАРНЫЙ ПАССИВ | ~PE_Get(74,33,24){523 013,52} | ~PE_Get(74,33,25){541 692,34} | ~PE_Get(74,33,26){576 923,34} | ~PE_Get(74,33,27){608 215,57} | ~PE_Get(74,33,28){615 403,61} | ~PE_Get(74,33,29){672 219,41} | ~PE_Get(74,33,30){668 038,50} | ~PE_Get(74,33,31){681 672,38} |
Баланс (грв.)
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Строка | 6.2014 | 7.2014 | 8.2014 | 9.2014 |
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Денежные средства | ~PE_Get(75,0,32){693 426,03} | ~PE_Get(75,0,33){709 039,87} | ~PE_Get(75,0,34){723 236,57} | ~PE_Get(75,0,35){595 914,68} |
Счета к получению | ~PE_Get(75,1,32){} | ~PE_Get(75,1,33){} | ~PE_Get(75,1,34){} | ~PE_Get(75,1,35){} |
Сырье, материалы и комплектующие | ~PE_Get(75,2,32){} | ~PE_Get(75,2,33){} | ~PE_Get(75,2,34){} | ~PE_Get(75,2,35){} |
Незавершенное производство | ~PE_Get(75,3,32){} | ~PE_Get(75,3,33){} | ~PE_Get(75,3,34){} | ~PE_Get(75,3,35){} |
Запасы готовой продукции | ~PE_Get(75,4,32){} | ~PE_Get(75,4,33){} | ~PE_Get(75,4,34){} | ~PE_Get(75,4,35){} |
Банковские вклады и ценные бумаги | ~PE_Get(75,5,32){} | ~PE_Get(75,5,33){} | ~PE_Get(75,5,34){} | ~PE_Get(75,5,35){} |
Краткосрочные предоплаченные расходы | ~PE_Get(75,6,32){} | ~PE_Get(75,6,33){} | ~PE_Get(75,6,34){} | ~PE_Get(75,6,35){} |
Суммарные текущие активы | ~PE_Get(75,7,32){693 426,03} | ~PE_Get(75,7,33){709 039,87} | ~PE_Get(75,7,34){723 236,57} | ~PE_Get(75,7,35){595 914,68} |
Основные средства | ~PE_Get(75,8,32){} | ~PE_Get(75,8,33){} | ~PE_Get(75,8,34){} | ~PE_Get(75,8,35){} |
Накопленная амортизация | ~PE_Get(75,9,32){} | ~PE_Get(75,9,33){} | ~PE_Get(75,9,34){} | ~PE_Get(75,9,35){} |
Остаточная стоимость основных средств: | ~PE_Get(75,10,32){} | ~PE_Get(75,10,33){} | ~PE_Get(75,10,34){} | ~PE_Get(75,10,35){} |
Земля | ~PE_Get(75,11,32){} | ~PE_Get(75,11,33){} | ~PE_Get(75,11,34){} | ~PE_Get(75,11,35){} |
Здания и сооружения | ~PE_Get(75,12,32){} | ~PE_Get(75,12,33){} | ~PE_Get(75,12,34){} | ~PE_Get(75,12,35){} |
Оборудование | ~PE_Get(75,13,32){} | ~PE_Get(75,13,33){} | ~PE_Get(75,13,34){} | ~PE_Get(75,13,35){} |
Предоплаченные расходы | ~PE_Get(75,14,32){} | ~PE_Get(75,14,33){} | ~PE_Get(75,14,34){} | ~PE_Get(75,14,35){} |
Другие активы | ~PE_Get(75,15,32){} | ~PE_Get(75,15,33){} | ~PE_Get(75,15,34){} | ~PE_Get(75,15,35){} |
Инвестиции в основные фонды | ~PE_Get(75,16,32){} | ~PE_Get(75,16,33){} | ~PE_Get(75,16,34){} | ~PE_Get(75,16,35){} |
Инвестиции в ценные бумаги | ~PE_Get(75,17,32){} | ~PE_Get(75,17,33){} | ~PE_Get(75,17,34){} | ~PE_Get(75,17,35){} |
Имущество в лизинге | ~PE_Get(75,18,32){} | ~PE_Get(75,18,33){} | ~PE_Get(75,18,34){} | ~PE_Get(75,18,35){} |
СУММАРНЫЙ АКТИВ | ~PE_Get(75,19,32){693 426,03} | ~PE_Get(75,19,33){709 039,87} | ~PE_Get(75,19,34){723 236,57} | ~PE_Get(75,19,35){595 914,68} |
Отсроченные налоговые платежи | ~PE_Get(75,20,32){11 306,04} | ~PE_Get(75,20,33){12 498,70} | ~PE_Get(75,20,34){12 435,07} | ~PE_Get(75,20,35){10 006,71} |
Краткосрочные займы | ~PE_Get(75,21,32){135 000,00} | ~PE_Get(75,21,33){135 000,00} | ~PE_Get(75,21,34){135 000,00} | ~PE_Get(75,21,35){} |
Счета к оплате | ~PE_Get(75,22,32){} | ~PE_Get(75,22,33){} | ~PE_Get(75,22,34){} | ~PE_Get(75,22,35){} |
Полученные авансы | ~PE_Get(75,23,32){} | ~PE_Get(75,23,33){} | ~PE_Get(75,23,34){} | ~PE_Get(75,23,35){} |
Суммарные краткосрочные обязательства | ~PE_Get(75,24,32){146 306,04} | ~PE_Get(75,24,33){147 498,70} | ~PE_Get(75,24,34){147 435,07} | ~PE_Get(75,24,35){10 006,71} |
Долгосрочные займы | ~PE_Get(75,25,32){} | ~PE_Get(75,25,33){} | ~PE_Get(75,25,34){} | ~PE_Get(75,25,35){} |
Обыкновенные акции | ~PE_Get(75,26,32){} | ~PE_Get(75,26,33){} | ~PE_Get(75,26,34){} | ~PE_Get(75,26,35){} |
Привилегированные акции | ~PE_Get(75,27,32){} | ~PE_Get(75,27,33){} | ~PE_Get(75,27,34){} | ~PE_Get(75,27,35){} |
Капитал внесенный сверх номинала | ~PE_Get(75,28,32){} | ~PE_Get(75,28,33){} | ~PE_Get(75,28,34){} | ~PE_Get(75,28,35){} |
Резервные фонды | ~PE_Get(75,29,32){} | ~PE_Get(75,29,33){} | ~PE_Get(75,29,34){} | ~PE_Get(75,29,35){} |
Добавочный капитал | ~PE_Get(75,30,32){} | ~PE_Get(75,30,33){} | ~PE_Get(75,30,34){} | ~PE_Get(75,30,35){} |
Нераспределенная прибыль | ~PE_Get(75,31,32){547 119,99} | ~PE_Get(75,31,33){561 541,17} | ~PE_Get(75,31,34){575 801,50} | ~PE_Get(75,31,35){585 907,97} |
Суммарный собственный капитал | ~PE_Get(75,32,32){547 119,99} | ~PE_Get(75,32,33){561 541,17} | ~PE_Get(75,32,34){575 801,50} | ~PE_Get(75,32,35){585 907,97} |
СУММАРНЫЙ ПАССИВ | ~PE_Get(75,33,32){693 426,03} | ~PE_Get(75,33,33){709 039,87} | ~PE_Get(75,33,34){723 236,57} | ~PE_Get(75,33,35){595 914,68} |
Дата добавления: 2015-11-04; просмотров: 24 | Нарушение авторских прав
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