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OJSC Ichnyansky Food Product Plant
code from the USREOU 00381152
2004, end of year

			CODES
Enterprise	OJSC Ichnyansky Food Product Plant	Date.	2005-01-01 00:00:00
		by EDRPOU	00381152
		by Classification of goods (UKEA)	7421710100
Territory	74000	per CFR
Public administration body	open joint stock companies	by SPODU	6024
Public administration body	open joint stock companies	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.

STATEMENT OF EQUITY
for 2004

	Form N 4	Classification code	1801005

Article.	Code.	Authorized capital	Share capital	Additional invested capital	Other additional capital	Reserve capital	Non-distribution. The profit is not the only thing that matters.	Unpaid capital	Withdrawn capital	Together
1	2	3	4	5	6	7	8	9	10	11
Balance at the beginning of the year	010	109.8	0	0	485	0	-633.1	0	0	-38.3
Correction:
Change in accounting policy	020	0	0	0	0	0	0	0	0	0
Correcting errors	030	0	0	0	0	0	0	0	0	0
Other changes	040	0	0	0	0	0	0	0	0	0
Adjusted balance at the beginning of the year	050	109.8	0	0	485	0	-633.1	0	0	-38.3
Revaluation of assets:
Revaluation of property, plant and equipment	060	0	0	0	0	0	0	0	0	0
Impairment of property, plant and equipment	070	0	0	0	0	0	0	0	0	0
Revaluation of construction in progress	080	0	0	0	0	0	0	0	0	0
Impairment of construction in progress	090	0	0	0	0	0	0	0	0	0
Revaluation of intangible assets	100	0	0	0	0	0	0	0	0	0
Impairment of intangible assets	110	0	0	0	0	0	0	0	0	0
—	120	0	0	0	0	0	0	0	0	0
Net profit (loss) for the reporting period	130	0	0	0	0	0	-36.3	0	0	-36.3
Distribution of profits:
Distributions to owners (dividends)	140	0	0	0	0	0	0	0	0	0
Allocation of profit to the authorized capital	150	0	0	0	0	0	0	0	0	0
Contributions to reserve capital	160	0	0	0	0	0	0	0	0	0
—	170	0	0	0	0	0	0	0	0	0
Contributions from participants:
Capital contributions	180	0	0	0	0	0	0	0	0	0
Repayment of capital debt	190	0	0	0	0	0	0	0	0	0
	200	0	0	0	0	0	0	0	0	0
Capital withdrawal:
Repurchase of shares (stakes)	210	0	0	0	0	0	0	0	0	0
Resale of treasury shares (stakes)	220	0	0	0	0	0	0	0	0	0
Cancellation of treasury shares (stakes)	230	0	0	0	0	0	0	0	0	0
Withdrawal of an equity interest	240	0	0	0	0	0	0	0	0	0
Reduction of the nominal value of shares	250	0	0	0	0	0	0	0	0	0
Other changes in equity:
Write-off of unrecovered losses	260	0	0	0	0	0	0	0	0	0
Assets received for free	270	0	0	0	0	0	0	0	0	0
	280	0	0	0	0	0	0	0	0	0
Total changes in equity	290	0	0	0	0	0	-36.3	0	0	-36.3
Balance at the end of the year	300	109.8	0	0	485	0	-669.4	0	0	-74.6

Notes:	The report was prepared on the basis of the Law of Ukraine "On Accounting and Financial Reporting in Ukraine" The amount of "Other Additional Capital" from line 330 of the Balance Sheet is reflected in the column "Other Additional Capital".

Leader:	Mykola Hryhorovych Tsarenko
Chief Accountant:	Olga Serdyuk