| OJSC Ichnyansky Food Product Plant code from the USREOU 00381152 2004, end of year |
| CODES | |||
| Enterprise | OJSC Ichnyansky Food Product Plant | Date. | 01.01.2005 |
| by EDRPOU | 00381152 | ||
| by Classification of goods (UKEA) | 7421710100 | ||
| Territory | 74000 | per CFR | |
| Public administration body | open joint stock companies | by SPODU | 6024 |
| according to the GCGNG | 18152 | ||
| Industry. | production of canned fruits and vegetables | by Classifier of economic activities | 15.33.1 |
| Type of economic activity | processing of fruits and vegetables | Checksum | |
| Unit of measurement: | thousand UAH. |
| INCOME STATEMENT | |||
| for 2004 | |||
| 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 | 1.8 | 0 |
| Value added tax | 015 | ( 0.3 ) | ( 0 ) |
| Excise duty | 020 | ( 0 ) | ( 0 ) |
| 025 | ( 0 ) | ( 0 ) | |
| Other deductions from income | 030 | ( 0 ) | ( 0 ) |
| Net income (revenue) from sales of products (goods, works, services) | 035 | 1.5 | 0 |
| Cost of sales (goods, works, services) | 040 | ( 1.5 ) | ( 0 ) |
| Валовий: | |||
| прибуток | 050 | 0 | 0 |
| збиток | 055 | ( 0 ) | ( 0 ) |
| Other operating income | 060 | 3.3 | 15.4 |
| Administrative expenses | 070 | ( 26.1 ) | ( 34.4 ) |
| Selling expenses | 080 | ( 0 ) | ( 0 ) |
| Other operating expenses | 090 | ( 13.5 ) | ( 22.4 ) |
| Financial results from operating activities: | |||
| прибуток | 100 | 0 | 0 |
| збиток | 105 | ( 36.3 ) | ( 41.4 ) |
| Income from equity participation | 110 | 0 | 0 |
| Other financial income | 120 | 0 | 0 |
| Other income | 130 | 0 | 7.1 |
| Financial expenses | 140 | ( 0 ) | ( 0 ) |
| Losses from equity participation | 150 | ( 0 ) | ( 0 ) |
| Other expenses | 160 | ( 0 ) | ( 0 ) |
| Financial results from ordinary activities before taxation: | |||
| прибуток | 170 | 0 | 0 |
| збиток | 175 | ( 36.3 ) | ( 34.3 ) |
| 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 | ( 36.3 ) | ( 34.3 ) |
| Extraordinary: | |||
| доходи | 200 | 0 | 0 |
| витрати | 205 | ( 0 ) | ( 0 ) |
| Taxes on extraordinary profits | 210 | 0 | 0 |
| Clean: | |||
| прибуток | 220 | 0 | 0 |
| збиток | 225 | ( 36.3 ) | ( 34.3 ) |
| 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 | 1.5 | 8.3 |
| Labor costs | 240 | 16.1 | 6.2 |
| Contributions to social activities | 250 | 6.1 | 2.4 |
| Depreciation and amortization | 260 | 0.1 | 0.2 |
| Other operating expenses | 270 | 12.2 | 14.1 |
| Together | 280 | 36 | 31.2 |
| 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 |
| Notes: | Звiт про фiнансовi результати складений згiдно з ПБУ 3, затвердженим наказом МФУ та на основi Закону України “Про бухгалтерський облiк та фiнансову звiтнiсть в Українi” розрахунковим шляхом. |
|---|
| Leader: | Mykola Hryhorovych Tsarenko |
|---|---|
| Chief Accountant: | Olga Serdyuk |