ÌÅÍÞ


Ôåñòèâàëè è êîíêóðñû
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ÍÀÓ×ÍÛÅ ÐÀÁÎÒÛ


  • Èííîâàöèîííûé ìåíåäæìåíò
  • Èíâåñòèöèè
  • ÈÃÏ
  • Çåìåëüíîå ïðàâî
  • Æóðíàëèñòèêà
  • Æèëèùíîå ïðàâî
  • Ðàäèîýëåêòðîíèêà
  • Ïñèõîëîãèÿ
  • Ïðîãðàììèðîâàíèå è êîìï-ðû
  • Ïðåäïðèíèìàòåëüñòâî
  • Ïðàâî
  • Ïîëèòîëîãèÿ
  • Ïîëèãðàôèÿ
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  • Áàíêîâñêîå äåëî
  • ÀÕÄ ýêïðåä ôèíàíñû ïðåäïðèÿòèé
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  • Àäìèíèñòðàòèâíîå ïðàâî
  • Àâèàöèÿ è êîñìîíàâòèêà
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  • Íàóêà è òåõíèêà
  • Êðèìèíîëîãèÿ
  • Êðèìèíàëèñòèêà
  • Êîñìåòîëîãèÿ
  • Êîììóíèêàöèè è ñâÿçü
  • Êèáåðíåòèêà
  • Èñòîðè÷åñêèå ëè÷íîñòè
  • Èíôîðìàòèêà
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  • ïî Çîîëîãèÿ
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  • Êàðòà ñàéòà
  • Àíàëèç ôèíàíñîâîãî ñîñòîÿíèÿ ïðåäïðèÿòèÿ

    ---------------------------------------------------+----+----------+-----------+

        I. Âíåîáîðîòíûå àêòèâû                         ¦    ¦          ¦           ¦

    Íåìàòåðèàëüíûå àêòèâû (04,05), â òîì ÷èñëå:        ¦110 ¦          ¦           ¦

      îðãàíèçàöèîííûå ðàñõîäû                          ¦111 ¦          ¦           ¦

      ïàòåíòû,ëèöåíçèè,òîâàðíûå çíàêè (çíàêè îáñëóæèâà-¦    ¦          ¦           ¦

      íèÿ è èíûå àíàëîãè÷íûå ïðàâà è àêòèâû            ¦112 ¦          ¦           ¦

    Îñíîâíûå ñðåäñòâà (01,02,03), â òîì ÷èñëå:         ¦120 ¦          ¦       6442¦

      çåìåëüíûå ó÷àñòêè è îáúåêòû ïðèðîäîïîëüçîâàíèÿ   ¦121 ¦          ¦           ¦

      çäàíèÿ,ìàøèíû,îáîðóäîâàíèå è äðóãèå îñí.ñðåäñòâà ¦122 ¦          ¦       6442¦

    Íåçàâåðøåííîå ñòðîèòåëüñòâî (07,08,61)             ¦123 ¦          ¦           ¦

    Äîëãîñðî÷íûå ôèíàíñîâûå âëîæåíèÿ(06,56,82) â ò.÷.: ¦130 ¦          ¦           ¦

      èíâåñòèöèè â äî÷åðíèå îáùåñòâà                   ¦131 ¦          ¦           ¦

      èíâåñòèöèè â çàâèñèìûå îáùåñòâà                  ¦132 ¦          ¦           ¦

      èíâåñòèöèè â äðóãèå îðãàíèçàöèè                  ¦133 ¦          ¦           ¦

      çàéìû, ïðåäîñòàâëåííûå îðãàíèçàöèÿì íà ñðîê      ¦    ¦          ¦           ¦

      áîëåå 12 ìåñÿöåâ                                 ¦134 ¦          ¦           ¦

      ñîáñòâåííûå àêöèè, âûêóïëåííûå ó àêöèîíåðîâ      ¦135 ¦          ¦           ¦

      ïðî÷èå äîëãîñðî÷íûå ôèíàíñîâûå âëîæåíèÿ          ¦136 ¦          ¦           ¦

    Ïðî÷èå âíåîáîðîòíûå àêòèâû                         ¦140 ¦          ¦           ¦

                                 Èòîãî ïî ðàçäåëó I    ¦190 ¦          ¦       6442¦

    ---------------------------------------------------+----+----------+------------


    ÏÐÈËÎÆÅÍÈÅ ¹ 3

    ---------------------------------------------------T----T----------T-----------¬

                  À  Ê  Ò  È                          ¦Êîä ¦ Íà íà÷àëî¦ Íà êîíåö  ¦

                                                       ¦ñòð.¦   ãîäà   ¦   ãîäà    ¦

    ---------------------------------------------------+----+----------+-----------+

                       1                               ¦ 2  ¦    3     ¦    4      ¦

    ---------------------------------------------------+----+----------+-----------+

         II. Îáîðîòíûå àêòèâû                          ¦    ¦          ¦           ¦

    Çàïàñû, â òîì ÷èñëå:                               ¦210 ¦     27873¦     211497¦

      ñûðüå,ìàòåðèàëû è äðóãèå àíàë.öåííîñòè (10,15,16)¦211 ¦     18413¦           ¦

      æèâîòíûå íà âûðàùèâàíèè è îòêîðìå (11)           ¦212 ¦          ¦           ¦

      ìàëîöåííûå è áûñòðîèçíàøèâàþùèåñÿ ïðåäìåòû(12,13)¦213 ¦          ¦       7403¦

      çàòðàòû â íåçàâåðøåííîì ïðîèçâîäñòâå (èçäåðæêàõ  ¦    ¦          ¦           ¦

      îáðàùåíèÿ) (20,21,23,29,30,36,44)                ¦214 ¦      9460¦     126156¦

      ãîòîâàÿ ïðîäóêöèÿ è òîâàðû äëÿ ïåðåïðîäàæè(40,41)¦215 ¦          ¦      77938¦

      òîâàðû îòãðóæåííûå (45)                          ¦216 ¦          ¦           ¦

      ðàñõîäû áóäóùèõ ïåðèîäîâ (31)                    ¦217 ¦          ¦           ¦

    ÍÄÑ ïî ïðèîáðåòåííûì öåííîñòÿì (19)                ¦218 ¦          ¦       2042¦

    Äåáèòîðñêàÿ çàäîëæåííîñòü (ïëàòåæè ïî êîòîðîé îæè- ¦    ¦          ¦           ¦

    äàþòñÿ áîëåå ÷åì ÷åðåç 12 ìåñÿöåâ ïîñëå îò÷åòíîé   ¦    ¦          ¦           ¦

    äàòû), â òîì ÷èñëå:                                ¦220 ¦          ¦           ¦

      ïîêóïàòåëè è çàêàç÷èêè (62,76)                   ¦221 ¦          ¦           ¦

      âåêñåëÿ ê ïîëó÷åíèþ (62)                         ¦222 ¦          ¦           ¦

      çàäîëæåííîñòü äî÷åðíèõ è çàâèñèìûõ îáùåñòâ (78)  ¦223 ¦          ¦           ¦

      çàäîëæåííîñòü ó÷àñòíèêîâ (ó÷ðåäèòåëåé) ïî âçíîñà즠   ¦          ¦           ¦

      â óñòàâíûé êàïèòàë (75)                          ¦224 ¦          ¦           ¦

      àâàíñû âûäàííûå (61)                             ¦225 ¦          ¦           ¦

      ïðî÷èå äåáèòîðû                                  ¦226 ¦          ¦           ¦

    Äåáèòîðñêàÿ çàäîëæåííîñòü (ïëàòåæè ïî êîòîðîé îæè- ¦    ¦          ¦           ¦

    äàþòñÿ â òå÷åíèå 12 ìåñÿöåâ ïîñëå îò÷åòíîé äàòû),  ¦230 ¦     16725¦      57820¦

    â òîì ÷èñëå:                                       ¦    ¦          ¦           ¦

      ïîêóïàòåëè è çàêàç÷èêè (62,76)                   ¦231 ¦          ¦        531¦

      âåêñåëÿ ê ïîëó÷åíèþ (62)                         ¦232 ¦          ¦           ¦

      çàäîëæåííîñòü äî÷åðíèõ è çàâèñèìûõ îáùåñòâ (78)  ¦233 ¦          ¦           ¦

      çàäîëæåííîñòü ó÷àñòíèêîâ (ó÷ðåäèòåëåé) ïî âçíîñà즠   ¦          ¦           ¦

      â óñòàâíûé êàïèòàë (75)                          ¦234 ¦          ¦           ¦

      àâàíñû âûäàííûå (61)                             ¦235 ¦     12674¦           ¦

      ïðî÷èå äåáèòîðû                                  ¦236 ¦      4051¦      57289¦

    Êðàòêîñðî÷íûå ôèíàíñîâûå âëîæåíèÿ (58,82),â ò.÷.:  ¦240 ¦          ¦           ¦

      èíâåñòèöèè â çàâèñèìûå îáùåñòâà                  ¦241 ¦          ¦           ¦

      ñîáñòâåííûå àêöèè, âûêóïëåííûå ó àêöèîíåðîâ      ¦242 ¦          ¦           ¦

      ïðî÷èå êðàòêîñðî÷íûå ôèíàíñîâûå âëîæåíèÿ         ¦243 ¦          ¦           ¦

    Äåíåæíûå ñðåäñòâà, â òîì ÷èñëå:                    ¦250 ¦      3853¦      31438¦

      êàññà (50)                                       ¦251 ¦          ¦       2076¦

      ðàñ÷åòíûå ñ÷åòà (51)                             ¦252 ¦      3851¦       1546¦

      âàëþòíûå ñ÷åòà (52)                              ¦253 ¦         2¦      27817¦

      ïðî÷èå äåíåæíûå ñðåäñòâà (55,56,57)              ¦254 ¦          ¦           ¦

    Ïðî÷èå îáîðîòíûå àêòèâû                            ¦260 ¦          ¦           ¦

                               Èòîãî ïî ðàçäåëó II     ¦290 ¦     48451¦     302797¦

        III.Óáûòêè                                     ¦    ¦          ¦           ¦

    Íåïîêðûòûå óáûòêè ïðîøëûõ ëåò (88)                 ¦310 ¦       179¦        163¦

    Óáûòîê îò÷åòíîãî ãîäà                              ¦320 ¦   Õ      ¦           ¦

                               Èòîãî ïî ðàçäåëó III    ¦390 ¦       179¦        163¦

    ÁÀËÀÍÑ (ñóììà ñòðîê (190+290+390))                 ¦399 ¦     48630¦     309402¦

    ---------------------------------------------------+----+----------+------------


    ÏÐÈËÎÆÅÍÈÅ ¹ 3

    ---------------------------------------------------T----T----------T-----------¬

                  Ï  À  Ñ  Ñ  È                       ¦Êîä ¦ Íà íà÷àëî¦ Íà  êîíåö ¦

                                                       ¦ñòð.¦   ãîäà   ¦   ãîäà    ¦

    ---------------------------------------------------+----+----------+-----------+

                       1                               ¦ 2  ¦    3     ¦    4      ¦

    ---------------------------------------------------+----+----------+-----------+

        IV. Êàïèòàë è ðåçåðâû                          ¦    ¦          ¦           ¦

    Óñòàâíûé êàïèòàë (85)                              ¦410 ¦        11¦         10¦

    Äîáàâî÷íûé êàïèòàë (87)                            ¦420 ¦          ¦           ¦

    Ðåçåðâíûé êàïèòàë (86), â òîì ÷èñëå:               ¦430 ¦          ¦           ¦

      ðåçåðâíûå ôîíäû, îáðàçîâàííûå â ñîîòâåòñòâèè ñ   ¦    ¦          ¦           ¦

      çàêîíîäàòåëüñòâîì                                ¦431 ¦          ¦           ¦

      ðåçåðâû, îáðàçîâàííûå â ñîîòâåòñòâèè ñ           ¦    ¦          ¦           ¦

      ó÷ðåäèòåëüíûìè äîêóìåíòàìè                       ¦432 ¦          ¦           ¦

    Ôîíäû íàêîïëåíèÿ (88)                              ¦440 ¦          ¦           ¦

    Ôîíä ñîöèàëüíîé ñôåðû (88)                         ¦450 ¦          ¦           ¦

    Öåëåâûå ôèíàíñèðîâàíèå è ïîñòóïëåíèÿ (96)          ¦460 ¦          ¦           ¦

    Íåðàñïðåäåëåííàÿ ïðèáûëü ïðîøëûõ ëåò               ¦470 ¦          ¦           ¦

    Íåðàñïðåäåëåííàÿ ïðèáûëü îò÷åòíîãî ãîäà            ¦480 ¦   Õ      ¦      14901¦

                                 Èòîãî ïî ðàçäåëó IV   ¦490 ¦        10¦      14911¦

        V.Äîëãîñðî÷íûå ïàññèâû                         ¦    ¦          ¦           ¦

    Çàåìíûå ñðåäñòâà (92,95),â òîì ÷èñëå:              ¦510 ¦          ¦           ¦

      êðåäèòû áàíêîâ, ïîäëåæàùèå ïîãàøåíèþ áîëåå ÷åì   ¦    ¦          ¦           ¦

      ÷åðåç 12 ìåñÿöåâ ïîñëå îò÷åòíîé äàòû             ¦511 ¦          ¦           ¦

      ïðî÷èå çàéìû, ïîäëåæàùèå ïîãàøåíèþ áîëåå ÷åì     ¦    ¦          ¦           ¦

      ÷åðåç 12 ìåñÿöåâ ïîñëå îò÷åòíîé äàòû             ¦512 ¦          ¦           ¦

    Ïðî÷èå äîëãîñðî÷íûå ïàññèâû                        ¦513 ¦          ¦           ¦

                                 Èòîãî ïî ðàçäåëó V    ¦590 ¦          ¦           ¦

        VI.Êðàòêîñðî÷íûå ïàññèâû                       ¦    ¦          ¦           ¦

    Çàåìíûå ñðåäñòâà (90,94),â òîì ÷èñëå:              ¦610 ¦     31976¦      73176¦

      êðåäèòû áàíêîâ, ïîäëåæàùèå ïîãàøåíèþ â òå÷åíèå   ¦    ¦          ¦           ¦

      12 ìåñÿöåâ ïîñëå îò÷åòíîé äàòû                   ¦611 ¦          ¦      35000¦

      ïðî÷èå çàéìû, ïîäëåæàùèå ïîãàøåíèþ â òå÷åíèå     ¦    ¦          ¦           ¦

      12 ìåñÿöåâ ïîñëå îò÷åòíîé äàòû                   ¦612 ¦     31976¦      38176¦

    Êðåäèòîðñêàÿ çàäîëæåííîñòü, â òîì ÷èñëå:           ¦620 ¦     12384¦     221314¦

      ïîñòàâùèêè è ïîäðÿä÷èêè (60,76)                  ¦621 ¦          ¦           ¦

      âåêñåëÿ ê óïëàòå (60)                            ¦622 ¦          ¦           ¦

      ïî îïëàòå òðóäà (70)                             ¦623 ¦      1222¦        715¦

      ïî ñîöèàëüíîìó ñòðàõîâàíèþ è îáåñïå÷åíèþ (69)    ¦624 ¦      1172¦        731¦

      çàäîëæåííîñòü ïåðåä äî÷åðíèìè è çàâèñèìûìè       ¦    ¦          ¦           ¦

      îáùåñòâàìè (78)                                  ¦625 ¦          ¦           ¦

      çàäîëæåííîñòü ïåðåä áþäæåòîì (68)                ¦626 ¦       427¦      11278¦

      àâàíñû ïîëó÷åííûå (64)                           ¦627 ¦      5762¦     197195¦

      ïðî÷èå êðåäèòîðû                                 ¦628 ¦      3801¦      11395¦

    Ðàñ÷åòû ïî äèâèäåíäàì (75)                         ¦630 ¦          ¦           ¦

    Äîõîäû áóäóùèõ ïåðèîäîâ (83)                       ¦640 ¦          ¦           ¦

    Ôîíäû ïîòðåáëåíèÿ (88)                             ¦650 ¦          ¦           ¦

    Ðåçåðâû ïðåäñòîÿùèõ ðàñõîäîâ è ïëàòåæåé (89)       ¦660 ¦          ¦           ¦

    Ïðî÷èå êðàòêîñðî÷íûå ïàññèâû                       ¦670 ¦          ¦           ¦

                                 Èòîãî ïî ðàçäåëó VI   ¦690 ¦     44360¦     294490¦

    ÁÀËÀÍÑ (ñóììà ñòðîê (490+590+690))                 ¦699 ¦     44370¦     309402¦

    ---------------------------------------------------+----+----------+------------




          Ðóêîâîäèòåëü                      

          Ãëàâíûé áóõãàëòåð                 


    ÏÐÈËÎÆÅÍÈÅ ¹ 4

    Áóõãàëòåðñêèé áàëàíñ çà 1996 ãîä, ïåðåñ÷èòàííûé ñ ïîìîùüþ èíäåêñà èíôëÿöèè.


                                          Óòâåðæäåíà Ìèíôèíîì ÐÔ äëÿ  ïåðèîäè÷åñêîé

                                          áóõãàëòåðñêîé  îò÷åòíîñòè 1996ã.


                                                                      -------------¬

                                                                      ¦   Ê î ä û  ¦

                 ÁÓÕÃÀËÒÅÐÑÊÈÉ ÁÀËÀÍÑ                                 +------------+

                                                    Ôîðìà N 1 ïî ÎÊÓÄ ¦  0710001   ¦

                                                                      +------------+

                íà 1 01 1997          ã.         Äàòà (ãîä,ì-ö,÷èñëî) ¦ 1997| 1|1  ¦

                                                                      +------------+

     Îðãàíèçàöèÿ                                             ïî ÎÊÏΠ ¦            ¦

                                                                      +------------+

     Îòðàñëü (âèä äåÿòåëüíîñòè)                              ïî ÎÊÎÍÕ ¦            ¦

                                                                      +-----T------+

     Îðãàíèçàöèîííî-ïðàâîâàÿ ôîðìà                           ïî ÊÎÏÔ  ¦     ¦      ¦

     ..........................................                       +-----+------+

     Îðãàí óïðàâëåíèÿ ãîñóäàðñòâåííûì èìóùåñòâîì             ïî ÎÊÏΠ ¦            ¦

                                                                      +------------+

     Åäèíèöà èçìåðåíèÿ: òûñ. ðóá                             ïî ÑÎÅÈ  ¦            ¦

                                                                      +------------+

                                                    Êîíòðîëüíàÿ ñóììà L-------------

     Àäðåñ 236039 Êàëèíèíãðàä

                                                         Äàòà âûñûëêè -------------¬

                                                       Äàòà ïîëó÷åíèÿ +------------+

                                                   Ñðîê ïðåäñòàâëåíèÿ +------------+

                                                                      L-------------

    ---------------------------------------------------T----T----------T-----------¬

                  À  Ê  Ò  È                          ¦Êîä ¦ Íà íà÷àëî¦ Íà êîíåö  ¦

                                                       ¦ñòð.¦   ãîäà   ¦   ãîäà    ¦

    ---------------------------------------------------+----+----------+-----------+

                       1                               ¦ 2  ¦    3     ¦    4      ¦

    ---------------------------------------------------+----+----------+-----------+

        I. Âíåîáîðîòíûå àêòèâû                         ¦    ¦          ¦           ¦

    Íåìàòåðèàëüíûå àêòèâû (04,05), â òîì ÷èñëå:        ¦110 ¦          ¦           ¦

      îðãàíèçàöèîííûå ðàñõîäû                          ¦111 ¦          ¦           ¦

      ïàòåíòû,ëèöåíçèè,òîâàðíûå çíàêè (çíàêè îáñëóæèâà-¦    ¦          ¦           ¦

      íèÿ è èíûå àíàëîãè÷íûå ïðàâà è àêòèâû            ¦112 ¦          ¦           ¦

    Îñíîâíûå ñðåäñòâà (01,02,03), â òîì ÷èñëå:         ¦120 ¦          ¦       6442¦

      çåìåëüíûå ó÷àñòêè è îáúåêòû ïðèðîäîïîëüçîâàíèÿ   ¦121 ¦          ¦           ¦

      çäàíèÿ,ìàøèíû,îáîðóäîâàíèå è äðóãèå îñí.ñðåäñòâà ¦122 ¦          ¦       6442¦

    Íåçàâåðøåííîå ñòðîèòåëüñòâî (07,08,61)             ¦123 ¦          ¦           ¦

    Äîëãîñðî÷íûå ôèíàíñîâûå âëîæåíèÿ(06,56,82) â ò.÷.: ¦130 ¦          ¦           ¦

      èíâåñòèöèè â äî÷åðíèå îáùåñòâà                   ¦131 ¦          ¦           ¦

      èíâåñòèöèè â çàâèñèìûå îáùåñòâà                  ¦132 ¦          ¦           ¦

      èíâåñòèöèè â äðóãèå îðãàíèçàöèè                  ¦133 ¦          ¦           ¦

      çàéìû, ïðåäîñòàâëåííûå îðãàíèçàöèÿì íà ñðîê      ¦    ¦          ¦           ¦

      áîëåå 12 ìåñÿöåâ                                 ¦134 ¦          ¦           ¦

      ñîáñòâåííûå àêöèè, âûêóïëåííûå ó àêöèîíåðîâ      ¦135 ¦          ¦           ¦

      ïðî÷èå äîëãîñðî÷íûå ôèíàíñîâûå âëîæåíèÿ          ¦136 ¦          ¦           ¦

    Ïðî÷èå âíåîáîðîòíûå àêòèâû                         ¦140 ¦          ¦           ¦

                                 Èòîãî ïî ðàçäåëó I    ¦190 ¦          ¦       6442¦

    ---------------------------------------------------+----+----------+------------


    ÏÐÈËÎÆÅÍÈÅ ¹ 4

    ---------------------------------------------------T----T----------T-----------¬

                  À  Ê  Ò  È                          ¦Êîä ¦ Íà íà÷àëî¦ Íà êîíåö  ¦

                                                       ¦ñòð.¦   ãîäà   ¦   ãîäà    ¦

    ---------------------------------------------------+----+----------+-----------+

                       1                               ¦ 2  ¦    3     ¦    4      ¦

    ---------------------------------------------------+----+----------+-----------+

         II. Îáîðîòíûå àêòèâû                          ¦    ¦          ¦           ¦

    Çàïàñû, â òîì ÷èñëå:                               ¦210 ¦     27873¦     211497¦

      ñûðüå,ìàòåðèàëû è äðóãèå àíàë.öåííîñòè (10,15,16)¦211 ¦     18413¦           ¦

      æèâîòíûå íà âûðàùèâàíèè è îòêîðìå (11)           ¦212 ¦          ¦           ¦

      ìàëîöåííûå è áûñòðîèçíàøèâàþùèåñÿ ïðåäìåòû(12,13)¦213 ¦          ¦       7403¦

      çàòðàòû â íåçàâåðøåííîì ïðîèçâîäñòâå (èçäåðæêàõ  ¦    ¦          ¦           ¦

      îáðàùåíèÿ) (20,21,23,29,30,36,44)                ¦214 ¦      9460¦     126156¦

      ãîòîâàÿ ïðîäóêöèÿ è òîâàðû äëÿ ïåðåïðîäàæè(40,41)¦215 ¦          ¦      77938¦

      òîâàðû îòãðóæåííûå (45)                          ¦216 ¦          ¦           ¦

      ðàñõîäû áóäóùèõ ïåðèîäîâ (31)                    ¦217 ¦          ¦           ¦

    ÍÄÑ ïî ïðèîáðåòåííûì öåííîñòÿì (19)                ¦218 ¦          ¦       2042¦

    Äåáèòîðñêàÿ çàäîëæåííîñòü (ïëàòåæè ïî êîòîðîé îæè- ¦    ¦          ¦           ¦

    äàþòñÿ áîëåå ÷åì ÷åðåç 12 ìåñÿöåâ ïîñëå îò÷åòíîé   ¦    ¦          ¦           ¦

    äàòû), â òîì ÷èñëå:                                ¦220 ¦          ¦           ¦

      ïîêóïàòåëè è çàêàç÷èêè (62,76)                   ¦221 ¦          ¦           ¦

      âåêñåëÿ ê ïîëó÷åíèþ (62)                         ¦222 ¦          ¦           ¦

      çàäîëæåííîñòü äî÷åðíèõ è çàâèñèìûõ îáùåñòâ (78)  ¦223 ¦          ¦           ¦

      çàäîëæåííîñòü ó÷àñòíèêîâ (ó÷ðåäèòåëåé) ïî âçíîñà즠   ¦          ¦           ¦

      â óñòàâíûé êàïèòàë (75)                          ¦224 ¦          ¦           ¦

      àâàíñû âûäàííûå (61)                             ¦225 ¦          ¦           ¦

      ïðî÷èå äåáèòîðû                                  ¦226 ¦          ¦           ¦

    Äåáèòîðñêàÿ çàäîëæåííîñòü (ïëàòåæè ïî êîòîðîé îæè- ¦    ¦          ¦           ¦

    äàþòñÿ â òå÷åíèå 12 ìåñÿöåâ ïîñëå îò÷åòíîé äàòû),  ¦230 ¦     16725¦      57820¦

    â òîì ÷èñëå:                                       ¦    ¦          ¦           ¦

      ïîêóïàòåëè è çàêàç÷èêè (62,76)                   ¦231 ¦          ¦        531¦

      âåêñåëÿ ê ïîëó÷åíèþ (62)                         ¦232 ¦          ¦           ¦

      çàäîëæåííîñòü äî÷åðíèõ è çàâèñèìûõ îáùåñòâ (78)  ¦233 ¦          ¦           ¦

      çàäîëæåííîñòü ó÷àñòíèêîâ (ó÷ðåäèòåëåé) ïî âçíîñà즠   ¦          ¦           ¦

      â óñòàâíûé êàïèòàë (75)                          ¦234 ¦          ¦           ¦

      àâàíñû âûäàííûå (61)                             ¦235 ¦     12674¦           ¦

      ïðî÷èå äåáèòîðû                                  ¦236 ¦      4051¦      57289¦

    Êðàòêîñðî÷íûå ôèíàíñîâûå âëîæåíèÿ (58,82),â ò.÷.:  ¦240 ¦          ¦           ¦

      èíâåñòèöèè â çàâèñèìûå îáùåñòâà                  ¦241 ¦          ¦           ¦

      ñîáñòâåííûå àêöèè, âûêóïëåííûå ó àêöèîíåðîâ      ¦242 ¦          ¦           ¦

      ïðî÷èå êðàòêîñðî÷íûå ôèíàíñîâûå âëîæåíèÿ         ¦243 ¦          ¦           ¦

    Äåíåæíûå ñðåäñòâà, â òîì ÷èñëå:                    ¦250 ¦      3853¦      31438¦

      êàññà (50)                                       ¦251 ¦          ¦       2076¦

      ðàñ÷åòíûå ñ÷åòà (51)                             ¦252 ¦      3851¦       1546¦

      âàëþòíûå ñ÷åòà (52)                              ¦253 ¦         2¦      27817¦

      ïðî÷èå äåíåæíûå ñðåäñòâà (55,56,57)              ¦254 ¦          ¦           ¦

    Ïðî÷èå îáîðîòíûå àêòèâû                            ¦260 ¦          ¦           ¦

                               Èòîãî ïî ðàçäåëó II     ¦290 ¦     48451¦     302797¦

        III.Óáûòêè                                     ¦    ¦          ¦           ¦

    Íåïîêðûòûå óáûòêè ïðîøëûõ ëåò (88)                 ¦310 ¦       179¦        163¦

    Óáûòîê îò÷åòíîãî ãîäà                              ¦320 ¦   Õ      ¦           ¦

                               Èòîãî ïî ðàçäåëó III    ¦390 ¦       179¦        163¦

    ÁÀËÀÍÑ (ñóììà ñòðîê (190+290+390))                 ¦399 ¦     48630¦     309402¦

    ---------------------------------------------------+----+----------+------------


    ÏÐÈËÎÆÅÍÈÅ ¹ 4

    ---------------------------------------------------T----T----------T-----------¬

                  Ï  À  Ñ  Ñ  È                       ¦Êîä ¦ Íà íà÷àëî¦ Íà  êîíåö ¦

                                                       ¦ñòð.¦   ãîäà   ¦   ãîäà    ¦

    ---------------------------------------------------+----+----------+-----------+

                       1                               ¦ 2  ¦    3     ¦    4      ¦

    ---------------------------------------------------+----+----------+-----------+

        IV. Êàïèòàë è ðåçåðâû                          ¦    ¦          ¦           ¦

    Óñòàâíûé êàïèòàë (85)                              ¦410 ¦        11¦         10¦

    Äîáàâî÷íûé êàïèòàë (87)                            ¦420 ¦          ¦           ¦

    Ðåçåðâíûé êàïèòàë (86), â òîì ÷èñëå:               ¦430 ¦          ¦           ¦

      ðåçåðâíûå ôîíäû, îáðàçîâàííûå â ñîîòâåòñòâèè ñ   ¦    ¦          ¦           ¦

      çàêîíîäàòåëüñòâîì                                ¦431 ¦          ¦           ¦

      ðåçåðâû, îáðàçîâàííûå â ñîîòâåòñòâèè ñ           ¦    ¦          ¦           ¦

      ó÷ðåäèòåëüíûìè äîêóìåíòàìè                       ¦432 ¦          ¦           ¦

    Ôîíäû íàêîïëåíèÿ (88)                              ¦440 ¦          ¦           ¦

    Ôîíä ñîöèàëüíîé ñôåðû (88)                         ¦450 ¦          ¦           ¦

    Öåëåâûå ôèíàíñèðîâàíèå è ïîñòóïëåíèÿ (96)          ¦460 ¦          ¦           ¦

    Íåðàñïðåäåëåííàÿ ïðèáûëü ïðîøëûõ ëåò               ¦470 ¦          ¦           ¦

    Íåðàñïðåäåëåííàÿ ïðèáûëü îò÷åòíîãî ãîäà            ¦480 ¦   Õ      ¦      14901¦

                                 Èòîãî ïî ðàçäåëó IV   ¦490 ¦        11¦      14911¦

        V.Äîëãîñðî÷íûå ïàññèâû                         ¦    ¦          ¦           ¦

    Çàåìíûå ñðåäñòâà (92,95),â òîì ÷èñëå:              ¦510 ¦          ¦           ¦

      êðåäèòû áàíêîâ, ïîäëåæàùèå ïîãàøåíèþ áîëåå ÷åì   ¦    ¦          ¦           ¦

      ÷åðåç 12 ìåñÿöåâ ïîñëå îò÷åòíîé äàòû             ¦511 ¦          ¦           ¦

      ïðî÷èå çàéìû, ïîäëåæàùèå ïîãàøåíèþ áîëåå ÷åì     ¦    ¦          ¦           ¦

      ÷åðåç 12 ìåñÿöåâ ïîñëå îò÷åòíîé äàòû             ¦512 ¦          ¦           ¦

    Ïðî÷èå äîëãîñðî÷íûå ïàññèâû                        ¦513 ¦          ¦           ¦

                                 Èòîãî ïî ðàçäåëó V    ¦590 ¦          ¦           ¦

        VI.Êðàòêîñðî÷íûå ïàññèâû                       ¦    ¦          ¦           ¦

    Çàåìíûå ñðåäñòâà (90,94),â òîì ÷èñëå:              ¦610 ¦     35046¦      73176¦

      êðåäèòû áàíêîâ, ïîäëåæàùèå ïîãàøåíèþ â òå÷åíèå   ¦    ¦          ¦           ¦

      12 ìåñÿöåâ ïîñëå îò÷åòíîé äàòû                   ¦611 ¦          ¦      35000¦

      ïðî÷èå çàéìû, ïîäëåæàùèå ïîãàøåíèþ â òå÷åíèå     ¦    ¦          ¦           ¦

      12 ìåñÿöåâ ïîñëå îò÷åòíîé äàòû                   ¦612 ¦     35046¦      38176¦

    Êðåäèòîðñêàÿ çàäîëæåííîñòü, â òîì ÷èñëå:           ¦620 ¦     13573¦     221314¦

      ïîñòàâùèêè è ïîäðÿä÷èêè (60,76)                  ¦621 ¦          ¦           ¦

      âåêñåëÿ ê óïëàòå (60)                            ¦622 ¦          ¦           ¦

      ïî îïëàòå òðóäà (70)                             ¦623 ¦      1339¦        715¦

      ïî ñîöèàëüíîìó ñòðàõîâàíèþ è îáåñïå÷åíèþ (69)    ¦624 ¦      1285¦        731¦

      çàäîëæåííîñòü ïåðåä äî÷åðíèìè è çàâèñèìûìè       ¦    ¦          ¦           ¦

      îáùåñòâàìè (78)                                  ¦625 ¦          ¦           ¦

      çàäîëæåííîñòü ïåðåä áþäæåòîì (68)                ¦626 ¦       468¦      11278¦

      àâàíñû ïîëó÷åííûå (64)                           ¦627 ¦      6315¦     197195¦

      ïðî÷èå êðåäèòîðû                                 ¦628 ¦      4166¦      11395¦

    Ðàñ÷åòû ïî äèâèäåíäàì (75)                         ¦630 ¦          ¦           ¦

    Äîõîäû áóäóùèõ ïåðèîäîâ (83)                       ¦640 ¦          ¦           ¦

    Ôîíäû ïîòðåáëåíèÿ (88)                             ¦650 ¦          ¦           ¦

    Ðåçåðâû ïðåäñòîÿùèõ ðàñõîäîâ è ïëàòåæåé (89)       ¦660 ¦          ¦           ¦

    Ïðî÷èå êðàòêîñðî÷íûå ïàññèâû                       ¦670 ¦          ¦           ¦

                                 Èòîãî ïî ðàçäåëó VI   ¦690 ¦     48619¦     294490¦

    ÁÀËÀÍÑ (ñóììà ñòðîê (490+590+690))                 ¦699 ¦     48630¦     309402¦

    ---------------------------------------------------+----+----------+------------




          Ðóêîâîäèòåëü                      

          Ãëàâíûé áóõãàëòåð                 


    ÏÐÈËÎÆÅÍÈÅ ¹ 5


                                          Óòâåðæäåíà Ìèíôèíîì ÐÔ äëÿ êâàðòàëüíîé

                                             áóõãàëòåðñêîé îò÷åòíîñòè çà 1996 ã.

                                                                     -------------¬

                         Î Ò × Å Ò                                   ¦   Ê î ä û  ¦

                î ôèíàíñîâûõ ðåçóëüòàòàõ                             +------------+

                                                   Ôîðìà N 2 ïî ÎÊÓÄ ¦  0710002   ¦

                                                                     +------------+

     ñ 1 ÿíâàðÿ ïî 1 01 1997       ã.           Äàòà (ãîä,ì-ö,÷èñëî) ¦ 1997| 1|1  ¦

                                                                     +------------+

     Îðãàíèçàöèÿ ...                                        ïî ÎÊÏÎ  ¦            ¦

                                                                     +------------+

     Îòðàñëü (âèä äåÿòåëüíîñòè)....                         ïî ÎÊÎÍÕ ¦            ¦

                                                                     +-----T------+

     Îðãàíèçàöèîííî-ïðàâîâàÿ ôîðìà                          ïî ÊÎÏÔ  ¦     ¦      ¦

     ..........................................                      +-----+------+

     Îðãàí óïðàâëåíèÿ ãîñóäàðñòâåííûì èìóùåñòâîì            ïî ÎÊÏΠ ¦            ¦

                                                                     +------------+

     Åäèíèöà èçìåðåíèÿ:                                     ïî ÑÎÅÈ  ¦            ¦

                                                                     +------------+

                                                   Êîíòðîëüíàÿ ñóììà L-------------


    ------------------------------------------------T----T-----------T-------------¬

                                                    ¦Êîä ¦Çà îò÷åòíûé¦Çà àíàëîãè÷- ¦

          Íàèìåíîâàíèå ïîêàçàòåëÿ                   ¦ñòð.¦  ïåðèîä   ¦íûé ïåðèîä   ¦

                                                    ¦    ¦           ¦ïðîøëîãî ãîäà¦

    ------------------------------------------------+----+-----------+-------------+

                       1                            ¦ 2  ¦     3     ¦     4       ¦

    ------------------------------------------------+----+-----------+-------------+

    Âûðó÷êà (íåòòî) îò ðåàëèçàöèè òîâàðîâ,ïðîäóêöèè,¦    ¦           ¦             ¦

    ðàáîò,óñëóã (çà ìèíóñîì ÍÄÑ, àêöèçîâ è àíàëîãè÷-¦    ¦           ¦             ¦

    íûõ îáÿçàòåëüíûõ ïëàòåæåé)                      ¦010 ¦     236779¦       182137¦

    Ñåáåñòîèìîñòü ðåàëèçàöèè òîâàðîâ, ïðîäóêöèè,    ¦    ¦           ¦             ¦

    ðàáîò, óñëóã                                    ¦020 ¦     184184¦       141679¦

    Êîììåð÷åñêèå ðàñõîäû                            ¦030 ¦           ¦             ¦

    Óïðàâëåí÷åñêèå ðàñõîäû                          ¦040 ¦      18102¦        19846¦

    Ïðèáûëü (óáûòîê) îò ðåàëèçàöèè (010-020-030-040)¦050 ¦      34493¦        20612¦

    Ïðîöåíòû ê ïîëó÷åíèþ                            ¦060 ¦           ¦             ¦

    Ïðîöåíòû ê óïëàòå                               ¦070 ¦           ¦             ¦

    Äîõîäû îò ó÷àñòèÿ â äðóãèõ îðãàíèçàöèÿõ         ¦080 ¦           ¦             ¦

    Ïðî÷èå îïåðàöèîííûå äîõîäû                      ¦090 ¦     330429¦       228316¦

    Ïðî÷èå îïåðàöèîííûå ðàñõîäû                     ¦100 ¦     337224¦       217953¦

    Ïðèáûëü (óáûòîê) îò ôèíàíñîâî-õîçÿéñòâåííîé     ¦    ¦           ¦             ¦

    äåÿòåëüíîñòè (050+060-070+080+090-100)          ¦110 ¦      27697¦        30975¦

    Ïðî÷èå âíåðåàëèçàöèîííûå äîõîäû                 ¦120 ¦           ¦             ¦

    Ïðî÷èå âíåðåàëèçàöèîííûå ðàñõîäû                ¦130 ¦           ¦        31138¦

    Ïðèáûëü (óáûòîê) îò÷åòíîãî ïåðèîäà (110+120-130)¦140 ¦      27697¦         -163¦

    Íàëîã íà ïðèáûëü                                ¦150 ¦       9121¦             ¦

    Îòâëå÷åííûå ñðåäñòâà                            ¦160 ¦       3675¦             ¦

    Íåðàñïðåäåëåííàÿ ïðèáûëü (óáûòîê) îò÷åòíîãî     ¦    ¦           ¦             ¦

    ïåðèîäà (140-150-160)                           ¦170 ¦      14901¦             ¦

    ------------------------------------------------+----+-----------+--------------

    Ðóêîâîäèòåëü                   

    Ãëàâíûé áóõãàëòåð              


    ÏÐÈËÎÆÅÍÈÅ ¹ 6


    Îò÷¸ò î ôèíàíñîâûõ ðåçóëüòàòàõ çà 1996 ãîä, ïåðåñ÷èòàííûé ñ ïîìîùüþ èíäåêñà èíôëÿöèè.

                                            Óòâåðæäåíà Ìèíôèíîì ÐÔ äëÿ êâàðòàëüíîé

                                             áóõãàëòåðñêîé îò÷åòíîñòè çà 1996 ã.

                                                                     -------------¬

                         Î Ò × Å Ò                                   ¦   Ê î ä û  ¦

                î ôèíàíñîâûõ ðåçóëüòàòàõ                             +------------+

                                                   Ôîðìà N 2 ïî ÎÊÓÄ ¦  0710002   ¦

                                                                     +------------+

     ñ 1 ÿíâàðÿ ïî 1 01 1997       ã.           Äàòà (ãîä,ì-ö,÷èñëî) ¦ 1997| 1|1  ¦

                                                                     +------------+

     Îðãàíèçàöèÿ ...                                        ïî ÎÊÏΠ ¦            ¦

                                                                     +------------+

     Îòðàñëü (âèä äåÿòåëüíîñòè)....                         ïî ÎÊÎÍÕ ¦            ¦

                                                                     +-----T------+

     Îðãàíèçàöèîííî-ïðàâîâàÿ ôîðìà                          ïî ÊÎÏÔ  ¦     ¦      ¦

     ..........................................                      +-----+------+

     Îðãàí óïðàâëåíèÿ ãîñóäàðñòâåííûì èìóùåñòâîì            ïî ÎÊÏΠ ¦            ¦

                                                                     +------------+

     Åäèíèöà èçìåðåíèÿ:                                     ïî ÑÎÅÈ  ¦            ¦

                                                                     +------------+

                                                   Êîíòðîëüíàÿ ñóììà L-------------


    ------------------------------------------------T----T-----------T-------------¬

                                                    ¦Êîä ¦Çà îò÷åòíûé¦Çà àíàëîãè÷- ¦

          Íàèìåíîâàíèå ïîêàçàòåëÿ                   ¦ñòð.¦  ïåðèîä   ¦íûé ïåðèîä   ¦

                                                    ¦    ¦           ¦ïðîøëîãî ãîäà¦

    ------------------------------------------------+----+-----------+-------------+

                       1                            ¦ 2  ¦     3     ¦     4       ¦

    ------------------------------------------------+----+-----------+-------------+

    Âûðó÷êà (íåòòî) îò ðåàëèçàöèè òîâàðîâ,ïðîäóêöèè,¦    ¦           ¦             ¦

    ðàáîò,óñëóã (çà ìèíóñîì ÍÄÑ, àêöèçîâ è àíàëîãè÷-¦    ¦           ¦             ¦

    íûõ îáÿçàòåëüíûõ ïëàòåæåé)                      ¦010 ¦     236779¦       199622¦

    Ñåáåñòîèìîñòü ðåàëèçàöèè òîâàðîâ, ïðîäóêöèè,    ¦    ¦           ¦             ¦

    ðàáîò, óñëóã                                    ¦020 ¦     184184¦       155280¦

    Êîììåð÷åñêèå ðàñõîäû                            ¦030 ¦           ¦             ¦

    Óïðàâëåí÷åñêèå ðàñõîäû                          ¦040 ¦      18102¦        19846¦

    Ïðèáûëü (óáûòîê) îò ðåàëèçàöèè (010-020-030-040)¦050 ¦      34493¦        24496¦

    Ïðîöåíòû ê ïîëó÷åíèþ                            ¦060 ¦           ¦             ¦

    Ïðîöåíòû ê óïëàòå                               ¦070 ¦           ¦             ¦

    Äîõîäû îò ó÷àñòèÿ â äðóãèõ îðãàíèçàöèÿõ         ¦080 ¦           ¦             ¦

    Ïðî÷èå îïåðàöèîííûå äîõîäû                      ¦090 ¦     330429¦       250234¦

    Ïðî÷èå îïåðàöèîííûå ðàñõîäû                     ¦100 ¦     337224¦       238876¦

    Ïðèáûëü (óáûòîê) îò ôèíàíñîâî-õîçÿéñòâåííîé     ¦    ¦           ¦             ¦

    äåÿòåëüíîñòè (050+060-070+080+090-100)          ¦110 ¦      27697¦        35854¦

    Ïðî÷èå âíåðåàëèçàöèîííûå äîõîäû                 ¦120 ¦           ¦             ¦

    Ïðî÷èå âíåðåàëèçàöèîííûå ðàñõîäû                ¦130 ¦           ¦        36033¦

    Ïðèáûëü (óáûòîê) îò÷åòíîãî ïåðèîäà (110+120-130)¦140 ¦      27697¦         -179¦

    Íàëîã íà ïðèáûëü                                ¦150 ¦       9121¦             ¦

    Îòâëå÷åííûå ñðåäñòâà                            ¦160 ¦       3675¦             ¦

    Íåðàñïðåäåëåííàÿ ïðèáûëü (óáûòîê) îò÷åòíîãî     ¦    ¦           ¦             ¦

    ïåðèîäà (140-150-160)                           ¦170 ¦      14901¦             ¦

    ------------------------------------------------+----+-----------+--------------

    Ðóêîâîäèòåëü                   

    Ãëàâíûé áóõãàëòåð              


    Ñòðàíèöû: 1, 2, 3, 4


    Ïðèãëàøåíèÿ

    09.12.2013 - 16.12.2013

    Ìåæäóíàðîäíûé êîíêóðñ õîðåîãðàôè÷åñêîãî èñêóññòâà â ðàìêàõ Ìåæäóíàðîäíîãî ôåñòèâàëÿ èñêóññòâ «ÐÎÆÄÅÑÒÂÅÍÑÊÀß ÀÍÄÎÐÐÀ»

    09.12.2013 - 16.12.2013

    Ìåæäóíàðîäíûé êîíêóðñ õîðîâîãî èñêóññòâà â ÀÍÄÎÐÐÅ «ÐÎÆÄÅÑÒÂÅÍÑÊÀß ÀÍÄÎÐÐÀ»




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