Regular information (Archive)

			CODES
Enterprise	OJSC Ichnyansky Food Product Plant	Date.	2002
		by EDRPOU	00381152
		by Classification of goods (UKEA)	74
Territory	Chernigovskaya	by SPODU	6024
Public administration body	OPEN JOINT STOCK COMPANIES ESTABLISHED ON	according to the GCGNG	18152
Industry.	PRODUCTION OF CANNED FRUITS AND VEGETABLES	by Classifier of economic activities
Type of economic activity		Checksum
Unit of measurement:	thousand UAH.

INCOME STATEMENT
for 2002.
	Форма N 2	Classification code	1801003

І. ФІНАНСОВІ РЕЗУЛЬТАТИ

Article.	String code	For the reporting period	For the previous period
1	2	3	4
Income (revenue) from the sale of products (goods, works, services)	010	33	137.3
Value added tax	015	5.5	22.9
Excise duty	020	0	5.3
	025	0	0
Other deductions from income	030	0	0
Чистий дохід (виручка) від реалізації продукції (товарів, робіт, послуг)	035	27.5	109.1
Cost of sales (goods, works, services)	040	30.4	96.6
Валовий:
прибуток	050	0	12.5
збиток	055	2.9	0
Other operating income	060	0.7	90.3
Administrative expenses	070	25.3	41.1
Selling expenses	080	0	9.4
Other operating expenses	090	23	320.5
Financial results from operating activities:
прибуток	100	0	0
збиток	105	50.5	268.2
Income from equity participation	110	0	0
Other financial income	120	0	0
Other income	130	0	60.9
Financial expenses	140	4.6	0
Losses from equity participation	150	0	0
Other expenses	160	0.6	67.3
Financial results from ordinary activities before taxation:
прибуток	170	0	0
збиток	175	55.7	274.6
Income tax from ordinary activities	180	0	0
Income tax income from continuing operations	185	0	0
Financial results from ordinary activities:
прибуток	190	0	0
збиток	195	55.7	274.6
Extraordinary:
доходи	200	0	0
витрати	205	0	0
Taxes on extraordinary profits	210	0	0
Clean:
прибуток	220	0	0
збиток	225	55.7	274.6

ІІ. ЕЛЕМЕНТИ ОПЕРАЦІЙНИХ ВИТРАТ

Name of the indicator	String code	For the reporting period	For the previous period
1	2	3	4
Material costs	230	34.3	17.1
Labor costs	240	17.3	24.3
Contributions to social activities	250	6.5	9.1
Depreciation and amortization	260	0.4	0.7
Other operating expenses	270	21.4	16.9
Together	280	79.9	68.1

ІІІ. РОЗРАХУНОК ПОКАЗНИКІВ ПРИБУТКОВОСТІ АКЦІЙ

Назва статті	String code	For the reporting period	For the previous period
1	2	3	4
Average annual number of ordinary shares	300	439404	439404
Adjusted average annual number of ordinary shares	310	439404	439404
Net income (loss) per ordinary share	320	0	0
Adjusted net income (loss) per ordinary share	330	0	0
Dividends per ordinary share	340	0	0

Leader:	Mykola Hryhorovych Tserenko
Chief Accountant:	Olga Serdyuk