250

           186,924

          256,681

Êðàòêîñð. ôèí. âëîæåíèÿ

270

             2,000

Êàññà

280

              1,081

                 12

Ðàñ÷åòíûé ñ÷åò

290

           146,569

          448,663

Ïàññèâ

Óñòàâíûé êàïèòàë

400

            15,000

            15,000

Äîáàâî÷íûé êàïèòàë

401

         3,367,085

        4,297,085

Ðåçåðâíûé êàïèòàë

402

              3,750

             3,750

Ôîíäû íàêîïëåíèÿ

420

           246,198

        1,246,198

Ïðèáûëü îò÷åòíîãî ãîäà

470

        8,954,965

Èñïîëüçîâàíî ïðèáûëè

471

        8,954,965

Ðàñ÷.ñ êðåäèòîðàìè çà òîâ. è óñëóãè

630

           181,657

          607,404

Ðàñ÷åòû ïî îïëàòå òðóäà

650

           138,461

          143,628

Ðàñ÷åòû ïî ñîö. ñòðàõ. è îáåñï.

660

            52,182

            27,578

Ðàñ÷åòû ïî âíåáþäæ. ïëàòåæàì

690

              1,554

            47,229

Ðàñ÷åòû ñ áþäæåòîì

700

           132,444

Ðàñ÷åòû ñ ïðî÷. êðåäèòîðàìè

710

            17,635

            20,742

Ôîíäû ïîòðåáëåíèÿ

735

           498,147

        2,382,403

Ðåçåðâû ïðåäñò. ïëàòåæåé

740

            70,591

            68,094

Äàííûå ïî ôîðìå ¹2

 Ïðèáûëü

 Óáûòêè

Âûðó÷êà îò ðåàëèçàöèè ïðîäóêöèè

10

       32,905,789

ÍÄÑ è ÑÍ

15

        3,484,607

Çàòðàòû íà ïðîèçâîäñòâî

40

       20,255,188

Ðåçóëüòàò îò ðåàëèçàöèè

50

         9,165,992

Äîõîäû è ðàñõîäû ïî ïðî÷. îïåðàö.

70

           498,267

          709,204

Èòîãî ïðèáûëåé è óáûòêîâ

80

         9,664,259

          709,204

Áàëàíñîâàÿ ïðèáûëü/óáûòîê

90

         8,954,965

 íà÷àëî ïåðèîäà

 êîíåö ïåðèîäà

Ðàçäåë I

Êîýôôèöèåíòû ëèêâèäíîñòè

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