| Open Joint Stock Company "Ichnianskyi Dairy Canning Plant" code from the USREOU 00381152 2006, end of year |
| CODES | |||
| Enterprise | Open Joint Stock Company "Ichnianskyi Dairy Canning Plant" | Date. | 2007-06-12 |
| by EDRPOU | 00381152 | ||
| by Classification of goods (UKEA) | 7421710100 | ||
| Territory | Chernihiv region | per CFR | 10 |
| Public administration body | Open joint-stock company | by SPODU | 6024 |
| according to the GCGNG | 18220 | ||
| Industry. | Butter and cheese production and dairy industry | by Classifier of economic activities | 15.51.0 |
| Type of economic activity | Production of dairy products | Checksum | |
| Unit of measurement: | thousand UAH. |
| INCOME STATEMENT | |||
| for 2006 | |||
| Form N 2-m | Classification code | 1801007 | |
| 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 | 0 | 0.8 |
| Indirect taxes and other deductions from income | 020 | ( 0 ) | ( 0.1 ) |
| Net income (revenue) from sales of products (goods, works, services) (010 - 020) | 030 | 0 | 0.7 |
| Other operating income | 040 | 2.8 | 0.1 |
| Other ordinary income | 050 | 0 | 0 |
| Extraordinary income | 060 | 0 | 0 |
| Total net income (030 + 040 + 050 + 060) | 070 | 2.8 | 0.8 |
| Increase (decrease) in work in progress and finished goods balances | 080 | 0 | 0 |
| Material costs | 090 | ( 50.3 ) | ( 3.4 ) |
| Labor costs | 100 | ( 46.5 ) | ( 21.4 ) |
| Contributions to social activities | 110 | ( 18.7 ) | ( 8.1 ) |
| Depreciation and amortization | 120 | ( 0 ) | ( 0 ) |
| Other operating expenses | 130 | ( 68.2 ) | ( 19.4 ) |
| including: | 131 | ( 0 ) | ( 0 ) |
| 140 | ( 0 ) | ( 0 ) | |
| Other ordinary expenses | 150 | ( 0 ) | ( 1 ) |
| Extraordinary expenses | 160 | ( 0 ) | ( 0 ) |
| Income tax | 170 | ( 0 ) | ( 0 ) |
| Total costs (090 + 100 + 110 + 120 + 130 + 140 + 150 + (-080) + 160 + 170) | 180 | ( 183.7 ) | ( 53.3 ) |
| Net income (loss) (070 - 180) | 190 | -180.9 | -52.5 |
| Notes: | To determine the volume of sales, the Company uses the accrual method of accounting, i.e. at the time of shipment of goods or provision of services. To calculate the cost of goods sold, the Company uses a method that identifies specific items of inventory that have actually been used. Cost consists of expenses directly related to production. Selling, general and administrative expenses consist of management expenses, audit expenses, bank fees and certain taxes. There were no extraordinary income and expenses. |
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| Leader: | Samotuga Yevhen Viktorovych |
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| Chief Accountant: | Oleg Vladimirovich Ilchenko |