{"id":1443,"date":"2025-01-17T08:14:31","date_gmt":"2025-01-17T08:14:31","guid":{"rendered":"https:\/\/valentifamily.com.ua\/?page_id=1443"},"modified":"2025-01-17T08:14:33","modified_gmt":"2025-01-17T08:14:33","slug":"regulyarna-informacziya-pat-imkk-50","status":"publish","type":"page","link":"https:\/\/valentifamily.com.ua\/en\/regulyarna-informacziya-pat-imkk-50\/","title":{"rendered":"Regular information of PJSC \"IMCC\""},"content":{"rendered":"

Information on issued securities certificates<\/h3>\n\n\n\n

Annual financial statements<\/h3>\n\n\n\n
<\/th><\/td>Date.<\/th>01.01.2011<\/td><\/tr>
Enterprise<\/th>Public Joint Stock Company \"Ichnianskyi Dairy Canning Plant\"<\/td>by EDRPOU<\/th>00381152<\/td><\/tr>
Territory<\/th>Ukraine Chernihiv PO Box 16703 Chernihiv region, Ichnia, 4 Vyshneva str.<\/td>by Classification of goods (UKEA)<\/th>7421710100<\/td><\/tr>
Organizational and legal form of business<\/th>OPEN JOINT STOCK COMPANY<\/td>according to the COFI<\/th>231<\/td><\/tr>
Public administration body<\/th>Not defined<\/td>by SPODU<\/th>0<\/td><\/tr>
Type of economic activity<\/th>Milk processing and cheese production<\/td>by Classifier of economic activities<\/th>15.51.0<\/td><\/tr>
Unit of measurement:<\/th>thousand UAH.<\/td>Checksum<\/th> <\/td><\/tr>
Address:<\/th>Ukraine Chernihiv PO Box 16703 Chernihiv region, Ichnia, 4 Vyshneva str.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Balance sheet as of the end of the year<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
I. Non-current assets<\/th><\/tr>
Intangible assets:<\/td><\/tr>
- residual value<\/td>010<\/td><\/td><\/td><\/tr>
- original cost<\/td>011<\/td><\/td><\/td><\/tr>
- accumulated depreciation<\/td>012<\/td>( )<\/td>( )<\/td><\/tr>
Construction in progress<\/td>020<\/td><\/td><\/td><\/tr>
Property, plant and equipment:<\/td><\/tr>
- residual value<\/td>030<\/td><\/td><\/td><\/tr>
- original cost<\/td>031<\/td><\/td><\/td><\/tr>
- wear and tear<\/td>032<\/td>( )<\/td>( )<\/td><\/tr>
Long-term biological assets:<\/td><\/tr>
- fair (residual) value<\/td>035<\/td><\/td><\/td><\/tr>
- original cost<\/td>036<\/td><\/td><\/td><\/tr>
- accumulated depreciation<\/td>037<\/td>( )<\/td>( )<\/td><\/tr>
Long-term financial investments:<\/td><\/tr>
- accounted for using the equity method of accounting<\/td>040<\/td><\/td><\/td><\/tr>
- other financial investments<\/td>045<\/td><\/td><\/td><\/tr>
Long-term receivables<\/td>050<\/td><\/td><\/td><\/tr>
Fair (residual) value of investment property<\/td>055<\/td><\/td><\/td><\/tr>
Cost of investment property<\/td>056<\/td><\/td><\/td><\/tr>
Depreciation of investment property<\/td>057<\/td>( )<\/td>( )<\/td><\/tr>
Deferred tax assets<\/td>060<\/td><\/td><\/td><\/tr>
Goodwill<\/td>065<\/td><\/td><\/td><\/tr>
Other non-current assets<\/td>070<\/td><\/td><\/td><\/tr>
Goodwill on consolidation<\/td>075<\/td><\/td><\/td><\/tr>
Total for section I<\/th>080<\/th><\/td><\/td><\/tr>
II. Current assets<\/th><\/tr>
Inventories of production<\/td>100<\/td><\/td><\/td><\/tr>
Current biological assets<\/td>110<\/td><\/td><\/td><\/tr>
Work in progress<\/td>120<\/td><\/td><\/td><\/tr>
Finished products<\/td>130<\/td><\/td><\/td><\/tr>
Products.<\/td>140<\/td><\/td><\/td><\/tr>
Promissory notes received<\/td>150<\/td><\/td><\/td><\/tr>
Receivables for goods, works, and services:<\/td><\/tr>
- net realizable value<\/td>160<\/td><\/td><\/td><\/tr>
- original cost<\/td>161<\/td><\/td><\/td><\/tr>
- provision for doubtful debts<\/td>162<\/td>( )<\/td>( )<\/td><\/tr>
Accounts receivable:<\/td><\/tr>
- on budget<\/td>170<\/td><\/td><\/td><\/tr>
- on advances issued<\/td>180<\/td><\/td><\/td><\/tr>
- from accrued income<\/td>190<\/td><\/td><\/td><\/tr>
- from internal calculations<\/td>200<\/td><\/td><\/td><\/tr>
Other current receivables<\/td>210<\/td><\/td><\/td><\/tr>
Current financial investments<\/td>220<\/td><\/td><\/td><\/tr>
Cash and cash equivalents:<\/td><\/tr>
- in national currency<\/td>230<\/td><\/td><\/td><\/tr>
- including at the cash desk<\/td>231<\/td><\/td><\/td><\/tr>
- in foreign currency<\/td>240<\/td><\/td><\/td><\/tr>
Other current assets<\/td>250<\/td><\/td><\/td><\/tr>
Total for section II<\/th>260<\/th><\/td><\/td><\/tr>
III. Deferred expenses<\/th>270<\/th><\/td><\/td><\/tr>
IV. Non-current assets and disposal groups<\/th>275<\/th><\/td><\/td><\/tr>
Balance<\/th>280<\/th><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
I. Shareholders' equity<\/th><\/tr>
Authorized capital<\/td>300<\/td>110<\/td>110<\/td><\/tr>
Share capital<\/td>310<\/td>0<\/td>0<\/td><\/tr>
Additional invested capital<\/td>320<\/td>0<\/td>0<\/td><\/tr>
Other additional capital<\/td>330<\/td>43844<\/td>43844<\/td><\/tr>
Reserve capital<\/td>340<\/td>0<\/td>0<\/td><\/tr>
Retained earnings (uncovered loss)<\/td>350<\/td>14862<\/td>24153<\/td><\/tr>
Unpaid capital<\/td>360<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Withdrawn capital<\/td>370<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Accumulated exchange rate differences<\/td>375<\/td>0<\/td>0<\/td><\/tr>
Total for section I<\/th>380<\/th>58816<\/td>68107<\/td><\/tr>
Minority share<\/th>385<\/th>0<\/td>0<\/td><\/tr>
II. Securing the following payments and charges<\/th><\/tr>
Ensuring payments to staff<\/td>400<\/td>0<\/td>0<\/td><\/tr>
Other collateral<\/td>410<\/td>0<\/td>0<\/td><\/tr>
Amount of insurance reserves<\/td>415<\/td>0<\/td>0<\/td><\/tr>
Amount of reinsurers' shares in insurance reserves<\/td>416<\/td>0<\/td>0<\/td><\/tr>
Targeted financing<\/td>420<\/td>0<\/td>0<\/td><\/tr>
Total for section II<\/th>430<\/th>0<\/td>0<\/td><\/tr>
III. Long-term liabilities<\/th><\/tr>
Long-term loans from banks<\/td>440<\/td>0<\/td>0<\/td><\/tr>
Other non-current financial liabilities<\/td>450<\/td>0<\/td>0<\/td><\/tr>
Deferred tax liabilities<\/td>460<\/td>0<\/td>0<\/td><\/tr>
Other non-current liabilities<\/td>470<\/td>0<\/td>0<\/td><\/tr>
Total for section III<\/th>480<\/th>0<\/td>0<\/td><\/tr>
IV. Current liabilities<\/th><\/tr>
Short-term loans from banks<\/td>500<\/td>19059<\/td>0<\/td><\/tr>
Current debt on non-current liabilities<\/td>510<\/td>0<\/td>0<\/td><\/tr>
Promissory notes issued<\/td>520<\/td>0<\/td>0<\/td><\/tr>
Accounts payable for goods, works and services<\/td>530<\/td>13368<\/td>10921<\/td><\/tr>
Current liabilities on settlements:<\/td><\/tr>
- from advances received<\/td>540<\/td>0<\/td>0<\/td><\/tr>
- on budget<\/td>550<\/td>45<\/td>54<\/td><\/tr>
- from extra-budgetary payments<\/td>560<\/td>0<\/td>0<\/td><\/tr>
- insurance<\/td>570<\/td>119<\/td>159<\/td><\/tr>
- on labor remuneration<\/td>580<\/td>259<\/td>350<\/td><\/tr>
- with the participants<\/td>590<\/td>0<\/td>0<\/td><\/tr>
- from internal calculations<\/td>600<\/td>2<\/td>4<\/td><\/tr>
Liabilities related to non-current assets and disposal groups held for sale<\/td>605<\/td>0<\/td>0<\/td><\/tr>
Other current liabilities<\/td>610<\/td>27948<\/td>58433<\/td><\/tr>
Total for section IV<\/th>620<\/th>60800<\/td>69921<\/td><\/tr>
V. Deferred income<\/th>630<\/th>0<\/td>0<\/td><\/tr>
Balance<\/th>640<\/th>119616<\/td>138028<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes.<\/th><\/td><\/tr>
Manager.<\/th><\/td><\/tr>
Chief Accountant<\/th><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Statement of financial results for the year<\/strong><\/td><\/tr>
I. FINANCIAL RESULTS<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Income (revenue) from the sale of products (goods, works, services)<\/td>010<\/td>188378<\/td>146134<\/td><\/tr>
Value added tax<\/td>015<\/td>31396<\/td>24356<\/td><\/tr>
Excise duty<\/td>020<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
<\/td>025<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Other deductions from income<\/td>030<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Net income (revenue) from sales of products (goods, works, services)<\/td>035<\/td>156982<\/td>121778<\/td><\/tr>
Cost of sales of products (goods, works, services)<\/td>040<\/td>( 133358 )<\/td>( 106003 )<\/td><\/tr>
Gross profit:<\/td><\/tr>
- profit<\/td>050<\/td>23624<\/td>15775<\/td><\/tr>
- damage<\/td>055<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Other operating income<\/td>060<\/td>115<\/td>38<\/td><\/tr>
Including income from the initial recognition of biological assets and agricultural products obtained from agricultural activities<\/td>061<\/td>0<\/td>0<\/td><\/tr>
Administrative expenses<\/td>070<\/td>( 1427 )<\/td>( 1305 )<\/td><\/tr>
Selling expenses<\/td>080<\/td>( 9540 )<\/td>( 3636 )<\/td><\/tr>
Other operating expenses<\/td>090<\/td>( 772 )<\/td>( 478 )<\/td><\/tr>
Including expenses from initial recognition of biological assets and agricultural products obtained as a result of agricultural activities<\/td>091<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Financial results from operating activities:<\/td><\/tr>
- profit<\/td>100<\/td>12000<\/td>10394<\/td><\/tr>
- damage<\/td>105<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Income from equity participation<\/td>110<\/td>0<\/td>0<\/td><\/tr>
Other financial income<\/td>120<\/td>1<\/td>25<\/td><\/tr>
Other income<\/td>130<\/td>0<\/td>0<\/td><\/tr>
Financial expenses<\/td>140<\/td>( 2605 )<\/td>( 664 )<\/td><\/tr>
Losses from equity participation<\/td>150<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Other expenses<\/td>160<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Gain (loss) from inflation on monetary items<\/td>165<\/td>0<\/td>0<\/td><\/tr>
Financial results from ordinary activities before taxation:<\/td><\/tr>
- profit<\/td>170<\/td>9396<\/td>9755<\/td><\/tr>
- damage<\/td>175<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Including profit from discontinued operations and\/or gain on revaluation of non-current assets and disposal group as a result of discontinued operations<\/td>176<\/td>0<\/td>0<\/td><\/tr>
Including loss from discontinued operations and\/or loss from revaluation of non-current assets and disposal group as a result of discontinued operations<\/td>177<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Income tax from ordinary activities<\/td>180<\/td>( 105 )<\/td>( 54 )<\/td><\/tr>
Income tax income from continuing operations<\/td>185<\/td>0<\/td>0<\/td><\/tr>
Financial results from ordinary activities:<\/td><\/tr>
- profit<\/td>190<\/td>9291<\/td>9701<\/td><\/tr>
- damage<\/td>195<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Extraordinary:<\/td><\/tr>
- revenues<\/td>200<\/td>0<\/td>0<\/td><\/tr>
- costs<\/td>205<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Taxes on extraordinary profits<\/td>210<\/td>( 0 )<\/td>( 0 )<\/td><\/tr>
Minority share<\/td>215<\/td>0<\/td>0<\/td><\/tr>
Clean:<\/th><\/tr>
- profit<\/th>220<\/th>9291<\/td>9701<\/td><\/tr>
- damage<\/th>225<\/th>( 0 )<\/td>( 0 )<\/td><\/tr>
Providing material incentives<\/th>226<\/th>0<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
II. ELEMENTS OF OPERATING EXPENSES<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Material costs<\/td>230<\/td>133358<\/td>106003<\/td><\/tr>
Labor costs<\/td>240<\/td>4382<\/td>3532<\/td><\/tr>
Contributions to social activities<\/td>250<\/td>1740<\/td>1391<\/td><\/tr>
Depreciation and amortization<\/td>260<\/td>391<\/td>403<\/td><\/tr>
Other operating expenses<\/td>270<\/td>7936<\/td>811<\/td><\/tr>
Together<\/td>280<\/td>147807<\/td>112140<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
III. CALCULATION OF STOCK RETURNS<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Average annual number of ordinary shares<\/td>300<\/td>439404<\/td>439404<\/td><\/tr>
Adjusted average annual number of ordinary shares<\/td>310<\/td>439404<\/td>439404<\/td><\/tr>
Net income (loss) per ordinary share<\/td>320<\/td>21.14455<\/td>21.14455<\/td><\/tr>
Adjusted net income (loss) per ordinary share<\/td>330<\/td>21.14455<\/td>21.14455<\/td><\/tr>
Dividends per ordinary share<\/td>340<\/td>0<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes.<\/th>The statement of financial performance is prepared in accordance with the requirements of Accounting Regulation (Standard) 3 \"Statement of Financial Performance\". Sales of goods are accounted for on an accrual basis in accordance with the requirements of Accounting Regulation (Standard) 1 \"General Requirements for Financial Reporting\" and 15 \"Revenue\". Expenses from operating, financing and investing activities are allocated in accordance with the requirements of Accounting Regulation (Standard) 16 \"Expenses\".<\/td><\/tr>
Manager.<\/th><\/td><\/tr>
Chief Accountant<\/th><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Statement of cash flows for the year<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
I. Cash flows from operating activities<\/th><\/tr>
Proceeds from:<\/td><\/tr>
Sales of products (goods, works, services)<\/td>010<\/td><\/td><\/td><\/tr>
Repayment of promissory notes received<\/td>015<\/td><\/td><\/td><\/tr>
Buyers and customers of advances<\/td>020<\/td><\/td><\/td><\/tr>
Return of advances<\/td>030<\/td><\/td><\/td><\/tr>
Bank interest on current accounts<\/td>035<\/td><\/td><\/td><\/tr>
The budget of the value added tax<\/td>040<\/td><\/td><\/td><\/tr>
Refund of other taxes and fees (mandatory payments)<\/td>045<\/td><\/td><\/td><\/tr>
Obtaining subsidies and grants<\/td>050<\/td><\/td><\/td><\/tr>
Targeted financing<\/td>060<\/td><\/td><\/td><\/tr>
Collectors of penalties (fines, fines)<\/td>070<\/td><\/td><\/td><\/tr>
Other income<\/td>080<\/td><\/td><\/td><\/tr>
Expenses for payment:<\/td><\/tr>
Goods (works, services)<\/td>090<\/td><\/td><\/td><\/tr>
Advances<\/td>095<\/td><\/td><\/td><\/tr>
Return of advances<\/td>100<\/td><\/td><\/td><\/tr>
For employees<\/td>105<\/td><\/td><\/td><\/tr>
Business trip expenses<\/td>110<\/td><\/td><\/td><\/tr>
Liabilities for value added tax<\/td>115<\/td><\/td><\/td><\/tr>
Income tax liabilities<\/td>120<\/td><\/td><\/td><\/tr>
Contributions to social activities<\/td>125<\/td><\/td><\/td><\/tr>
Liabilities for other taxes and duties (mandatory payments)<\/td>130<\/td><\/td><\/td><\/tr>
Earmarked contributions<\/td>140<\/td><\/td><\/td><\/tr>
Other expenses<\/td>145<\/td><\/td><\/td><\/tr>
Net cash flows before extraordinary items<\/td>150<\/td><\/td><\/td><\/tr>
Cash flows from extraordinary events<\/td>160<\/td><\/td><\/td><\/tr>
Net cash flows from operating activities<\/td>170<\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
II. Cash flows from investing activities<\/th><\/tr>
Implementation:<\/td><\/tr>
- financial investments<\/td>180<\/td><\/td><\/td><\/tr>
- non-current assets<\/td>190<\/td><\/td><\/td><\/tr>
- property complexes<\/td>200<\/td><\/td><\/td><\/tr>
Results:<\/td><\/tr>
- interest<\/td>210<\/td><\/td><\/td><\/tr>
- dividends<\/td>220<\/td><\/td><\/td><\/tr>
Other income<\/td>230<\/td><\/td><\/td><\/tr>
Acquisitions:<\/td><\/tr>
- financial investments<\/td>240<\/td><\/td><\/td><\/tr>
- non-current assets<\/td>250<\/td><\/td><\/td><\/tr>
- property complexes<\/td>260<\/td><\/td><\/td><\/tr>
Other payments<\/td>270<\/td><\/td><\/td><\/tr>
Net cash flows before extraordinary items<\/td>280<\/td><\/td><\/td><\/tr>
Cash flows from extraordinary events<\/td>290<\/td><\/td><\/td><\/tr>
Net cash flows from investing activities<\/td>300<\/td><\/td><\/td><\/tr>
III. Cash flows from financing activities<\/th><\/tr>
Equity inflows<\/td>310<\/td><\/td><\/td><\/tr>
Loans received<\/td>320<\/td><\/td><\/td><\/tr>
Other income<\/td>330<\/td><\/td><\/td><\/tr>
Repayment of loans<\/td>340<\/td><\/td><\/td><\/tr>
Dividends paid<\/td>350<\/td><\/td><\/td><\/tr>
Other payments<\/td>360<\/td><\/td><\/td><\/tr>
Net cash flows before extraordinary items<\/td>370<\/td><\/td><\/td><\/tr>
Cash flows from extraordinary events<\/td>380<\/td><\/td><\/td><\/tr>
Net cash flows from financing activities<\/td>390<\/td><\/td><\/td><\/tr>
Net cash flows for the reporting period<\/td>400<\/td><\/td><\/td><\/tr>
Fund balance at the beginning of the year<\/td>410<\/td><\/td><\/td><\/tr>
Effect of changes in foreign exchange rates on cash balance<\/td>420<\/td><\/td><\/td><\/tr>
Fund balance at the end of the year<\/td>430<\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes.<\/th><\/td><\/tr>
Manager.<\/th><\/td><\/tr>
Chief Accountant<\/th><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Statement of equity for the year<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Balance at the beginning of the year<\/td>010<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Correction:<\/th><\/tr>
Change in accounting policy<\/td>020<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Correcting errors<\/td>030<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Other changes<\/td>040<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Adjusted balance at the beginning of the year<\/td>050<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Revaluation of assets:<\/th><\/tr>
Revaluation of property, plant and equipment<\/td>060<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Impairment of property, plant and equipment<\/td>070<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td><\/tr>
Revaluation of construction in progress<\/td>080<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Impairment of construction in progress<\/td>090<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td><\/tr>
Revaluation of intangible assets<\/td>100<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Impairment of intangible assets<\/td>110<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td>( )<\/td><\/tr>
<\/td>120<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Net profit (loss) for the reporting period<\/td>130<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Distribution of profits:<\/th><\/tr>
Distributions to owners (dividends)<\/td>140<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Allocation of profit to the authorized capital<\/td>150<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Contributions to reserve capital<\/td>160<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td>170<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Contributions from participants:<\/th><\/tr>
Capital contributions<\/td>180<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Repayment of capital debt<\/td>190<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td>200<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Capital withdrawal:<\/th><\/tr>
Repurchase of shares (stakes)<\/td>210<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Resale of treasury shares (stakes)<\/td>220<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Cancellation of repurchased shares (stakes)<\/td>230<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Withdrawal of an equity interest<\/td>240<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Reduction of the nominal value of shares<\/td>250<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Other changes in equity:<\/th><\/tr>
Write-off of unrecovered losses<\/td>260<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Assets received for free<\/td>270<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td>280<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Total changes in equity<\/th>290<\/th><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Balance at the end of the year<\/td>300<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes.<\/th><\/td><\/tr>
Manager.<\/th><\/td><\/tr>
Chief Accountant<\/th><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes to the annual financial statements for the year<\/strong><\/td><\/tr>
I. Intangible assets<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Average number of employees (people):<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Rights to use natural resources<\/td>010<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Rights to use property<\/td>020<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Rights to commercial designations<\/td>030<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Rights to industrial property objects<\/td>040<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Copyright and related rights<\/td>050<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td>060<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Other intangible assets<\/td>070<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Together<\/td>080<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Goodwill<\/td>090<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
From line 080 of column 14, the value of intangible assets subject to property rights restrictions<\/td>(081)<\/td><\/td><\/tr>
The value of intangible assets pledged as collateral<\/td>(082)<\/td><\/td><\/tr>
the value of intangible assets created by the company<\/td>(083)<\/td><\/td><\/tr>
From line 080 of column 5, the value of intangible assets received at the expense of targeted allocations<\/td>(084)<\/td><\/td><\/tr>
From line 080, column 15, accumulated amortization of intangible assets subject to ownership restrictions<\/td>(085)<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
II. Property, plant and equipment<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Land plots<\/td>100<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Investment real estate<\/td>105<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Capital expenditures on land improvements<\/td>110<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Buildings, structures and transmission facilities<\/td>120<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Machinery and equipment<\/td>130<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Vehicles<\/td>140<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Tools, appliances, inventory (furniture)<\/td>150<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Animals.<\/td>160<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Perennial plantings<\/td>170<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Other property, plant and equipment<\/td>180<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Library collections<\/td>190<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Low-value non-current tangible assets<\/td>200<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Temporary (non-title) structures<\/td>210<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Natural resources<\/td>220<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Inventory packaging<\/td>230<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Rental items<\/td>240<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Other non-current tangible assets<\/td>250<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Together<\/td>260<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
From line 260, column 14, the cost of fixed assets subject to restrictions on ownership provided for by applicable law<\/td>(261)<\/td><\/td><\/tr>
the value of fixed assets pledged as collateral<\/td>(262)<\/td><\/td><\/tr>
residual value of fixed assets that are temporarily not used (conservation, reconstruction, etc.)<\/td>(263)<\/td><\/td><\/tr>
initial (revalued) cost of fully depreciated fixed assets<\/td>(264)<\/td><\/td><\/tr>
fixed assets of leased integral property complexes<\/td>(264.1)<\/td><\/td><\/tr>
initial (revalued) cost of fully depreciated fixed assets<\/td>(265)<\/td><\/td><\/tr>
The residual value of property, plant and equipment lost as a result of extraordinary events<\/td>(265.1)<\/td><\/td><\/tr>
From line 260, column 5, the cost of fixed assets acquired through targeted financing<\/td>(266)<\/td><\/td><\/tr>
Cost of property, plant and equipment under operating lease<\/td>(267)<\/td><\/td><\/tr>
From line 260, column 15, depreciation of fixed assets subject to property rights restrictions<\/td>(268)<\/td><\/td><\/tr>
Cost of investment property measured at fair value<\/td>(269)<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
III. Capital investments<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Capital construction<\/td>280<\/td><\/td><\/td><\/tr>
Purchase (manufacture) of fixed assets<\/td>290<\/td><\/td><\/td><\/tr>
Purchase (manufacture) of other non-current assets<\/td>300<\/td><\/td><\/td><\/tr>
Acquisition (creation) of intangible assets<\/td>310<\/td><\/td><\/td><\/tr>
Acquisition (cultivation) of long-term biological assets<\/td>320<\/td><\/td><\/td><\/tr>
Other<\/td>330<\/td><\/td><\/td><\/tr>
Together<\/td>340<\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Capital investments in investment property<\/td>(341)<\/td><\/td><\/tr>
Financial expenses included in capital investments<\/td>(342)<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
IV. Financial investments<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0410. Equity method financial investments in:<\/strong>
associated companies<\/td>		350<\/td><\/td><\/td><\/td><\/tr>
subsidiaries<\/td>360<\/td><\/td><\/td><\/td><\/tr>
joint activities<\/td>370<\/td><\/td><\/td><\/td><\/tr>
B. Other financial investments in:<\/strong>
Shares and units in the authorized capital of other companies<\/td>		380<\/td><\/td><\/td><\/td><\/tr>
shares<\/td>390<\/td><\/td><\/td><\/td><\/tr>
bonds<\/td>400<\/td><\/td><\/td><\/td><\/tr>
others<\/td>410<\/td><\/td><\/td><\/td><\/tr>
Total (section A + section B)<\/td>420<\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
From line 045, column 4 of the Balance Sheet, other long-term financial investments are reflected: at cost<\/td>(421)<\/td><\/td><\/tr>
at fair value<\/td>(422)<\/td><\/td><\/tr>
at amortized cost<\/td>(423)<\/td><\/td><\/tr>
From line 220, column 4 of the Balance Sheet Current financial investments are reflected: at cost<\/td>(424)<\/td><\/td><\/tr>
at fair value<\/td>(425)<\/td><\/td><\/tr>
at amortized cost<\/td>(426)<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
V. Income and expenses<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0410. Other operating income and expenses<\/strong>
Operating leases of assets<\/td>		440<\/td><\/td><\/td><\/tr>
Operating foreign exchange difference<\/td>450<\/td><\/td><\/td><\/tr>
Sale of other current assets<\/td>460<\/td><\/td><\/td><\/tr>
Fines, penalties, forfeitures<\/td>470<\/td><\/td><\/td><\/tr>
Maintenance of housing and communal social and cultural facilities<\/td>480<\/td><\/td><\/td><\/tr>
Other operating income and expenses<\/td>490<\/td><\/td><\/td><\/tr>
including:
allocations to the allowance for doubtful debts<\/td>		491<\/td>X<\/td><\/td><\/tr>
Unproductive costs and losses<\/td>492<\/td>X<\/td><\/td><\/tr>
B. Income and losses from equity participation in investments in:<\/strong>
associated companies<\/td>		500<\/td><\/td><\/td><\/tr>
subsidiaries<\/td>510<\/td><\/td><\/td><\/tr>
joint activities<\/td>520<\/td><\/td><\/td><\/tr>
C. Other financial income and expenses<\/strong>
Dividends<\/td>		530<\/td><\/td>X<\/td><\/tr>
Interest<\/td>540<\/td>X<\/td><\/td><\/tr>
Finance lease of assets<\/td>550<\/td><\/td><\/td><\/tr>
Other financial income and expenses<\/td>560<\/td><\/td><\/td><\/tr>
D. Other income and expenses<\/strong>
Realization of financial investments<\/td>		570<\/td><\/td><\/td><\/tr>
Gains from business combinations<\/td>580<\/td><\/td><\/td><\/tr>
The result of the utility assessment<\/td>590<\/td><\/td><\/td><\/tr>
Non-operating exchange rate difference<\/td>600<\/td><\/td><\/td><\/tr>
Donated assets received<\/td>610<\/td><\/td>X<\/td><\/tr>
Write-off of non-current assets<\/td>620<\/td>X<\/td><\/td><\/tr>
Other income and expenses<\/td>630<\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Commodity exchange (barter) transactions with products (goods, works, services)<\/td>(631)<\/td><\/td><\/tr>
Share of revenue from sales of products (goods, works, services) under barter contracts with related parties<\/td>(632)<\/td>%<\/td><\/tr>
Financial expenses included in the cost of sales<\/td>(633)<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
VI. Cash and cash equivalents<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Cashier<\/td>640<\/td><\/td><\/tr>
Current account in a bank<\/td>650<\/td><\/td><\/tr>
Other bank accounts (letters of credit, checkbooks)<\/td>660<\/td><\/td><\/tr>
Cash on the way<\/td>670<\/td><\/td><\/tr>
Cash equivalents<\/td>680<\/td><\/td><\/tr>
Together<\/td>690<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
From line 070 of column 4 of the Balance Sheet Cash, the use of which is restricted<\/td>(691)<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
VII. Provisions and reserves<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Provision for vacation pay to employees<\/td>710<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Provision for the following additional pension costs<\/td>720<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Provision of the following expenses for fulfillment of warranty obligations<\/td>730<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Provision for future restructuring costs<\/td>740<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Provision for future costs of fulfilling obligations under onerous contracts<\/td>750<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td>760<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td>770<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Allowance for doubtful debts<\/td>775<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Together<\/td>780<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
VIII. Inventories<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Raw materials and supplies<\/td>800<\/td><\/td><\/td><\/td><\/tr>
Purchased semi-finished products and components<\/td>810<\/td><\/td><\/td><\/td><\/tr>
Fuel<\/td>820<\/td><\/td><\/td><\/td><\/tr>
Packaging and packaging materials<\/td>830<\/td><\/td><\/td><\/td><\/tr>
Building materials<\/td>840<\/td><\/td><\/td><\/td><\/tr>
Spare parts<\/td>850<\/td><\/td><\/td><\/td><\/tr>
Agricultural materials<\/td>860<\/td><\/td><\/td><\/td><\/tr>
Current biological assets<\/td>870<\/td><\/td><\/td><\/td><\/tr>
Low-value and wear-and-tear items<\/td>880<\/td><\/td><\/td><\/td><\/tr>
Work in progress<\/td>890<\/td><\/td><\/td><\/td><\/tr>
Finished products<\/td>900<\/td><\/td><\/td><\/td><\/tr>
Products.<\/td>910<\/td><\/td><\/td><\/td><\/tr>
Together<\/td>920<\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
From line 920, column 3 Carrying amount of inventories: carried at net realizable value<\/td>(921)<\/td><\/td><\/tr>
transferred for recycling<\/td>(922)<\/td><\/td><\/tr>
pledged as collateral<\/td>(923)<\/td><\/td><\/tr>
transferred to the commission<\/td>(924)<\/td><\/td><\/tr>
Assets in safekeeping (off-balance sheet account 02)<\/td>(925)<\/td><\/td><\/tr>
Balance sheet inventories held for sale<\/td>(926)<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
IX. Accounts receivable<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Receivables for goods, works and services<\/td>940<\/td><\/td><\/td><\/td><\/td><\/tr>
Other current receivables<\/td>950<\/td><\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Uncollectible receivables written off in the reporting year<\/td>(951)<\/td><\/td><\/tr>
From lines 930 and 950 of column 3, payables with related parties<\/td>(952)<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
X. Shortages and losses from damage to valuables<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Identified (written off) shortages and losses for the year<\/td>960<\/td><\/td><\/tr>
Recognized as debt of guilty parties in the reporting year<\/td>970<\/td><\/td><\/tr>
Amount of shortages and losses for which the final decision on the culprits has not been made at the end of the year (off-balance sheet account 072)<\/td>980<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
XI. Construction contracts<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Revenue from construction contracts for the reporting year<\/td>1110<\/td><\/td><\/tr>
Debt at the end of the reporting year:<\/td><\/tr>
- gross customers<\/td>1120<\/td><\/td><\/tr>
- gross to customers<\/td>1130<\/td><\/td><\/tr>
- from advances received<\/td>1140<\/td><\/td><\/tr>
Amount of funds withheld at the end of the year<\/td>1150<\/td><\/td><\/tr>
Cost of work performed by subcontractors under construction contracts in progress<\/td>1160<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
XII. Income taxation<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Current income tax<\/td>1210<\/td><\/td><\/tr>
Deferred tax assets:<\/td><\/tr>
- at the beginning of the reporting year<\/td>1220<\/td><\/td><\/tr>
- at the end of the reporting year<\/td>1225<\/td><\/td><\/tr>
Deferred tax liabilities:<\/td><\/tr>
- at the beginning of the reporting year<\/td>1230<\/td><\/td><\/tr>
- at the end of the reporting year<\/td>1235<\/td><\/td><\/tr>
Included in the Statement of Financial Performance - total<\/td>1240<\/td><\/td><\/tr>
including:<\/td><\/tr>
- current income tax<\/td>1241<\/td><\/td><\/tr>
- decrease (increase) in deferred tax assets<\/td>1242<\/td><\/td><\/tr>
- increase (decrease) in deferred tax liabilities<\/td>1243<\/td><\/td><\/tr>
Recognized in equity - total<\/td>1250<\/td><\/td><\/tr>
including:<\/td><\/tr>
- current income tax<\/td>1251<\/td><\/td><\/tr>
- decrease (increase) in deferred tax assets<\/td>1252<\/td><\/td><\/tr>
- increase (decrease) in deferred tax liabilities<\/td>1253<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
XIII. Use of depreciation charges<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Accrued for the reporting year<\/td>1300<\/td><\/td><\/tr>
Utilized for the year - total<\/td>1310<\/td><\/td><\/tr>
including on:<\/td><\/tr>
- construction of facilities<\/td>1311<\/td><\/td><\/tr>
- acquisition (manufacture) and improvement of fixed assets<\/td>1312<\/td><\/td><\/tr>
- of which are machinery and equipment<\/td>1313<\/td><\/td><\/tr>
- acquisition (creation) of intangible assets<\/td>1314<\/td><\/td><\/tr>
- repayment of loans received for capital investments<\/td>1315<\/td><\/td><\/tr>
<\/td>1316<\/td><\/td><\/tr>
<\/td>1317<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
XIV. Biological assets<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Long-term biological assets - total
including:<\/td>		1410<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
working cattle<\/td>1411<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
productive cattle<\/td>1412<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
perennial plantings<\/td>1413<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td>1414<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Other long-term biological assets<\/td>1415<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Current biological assets - total
including:<\/td>		1420<\/td><\/td>X<\/td><\/td><\/td>X<\/td>X<\/td><\/td><\/td><\/td>X<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Animals for growing and fattening<\/td>1421<\/td><\/td>X<\/td><\/td><\/td>X<\/td>X<\/td><\/td><\/td><\/td>X<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
biological assets in a state of biological transformation (except for animals for growing and fattening)<\/td>1422<\/td><\/td>X<\/td><\/td><\/td>X<\/td>X<\/td><\/td><\/td><\/td>X<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td>1423<\/td><\/td>X<\/td><\/td><\/td>X<\/td>X<\/td><\/td><\/td><\/td>X<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Other current biological assets<\/td>1424<\/td><\/td>X<\/td><\/td><\/td>X<\/td>X<\/td><\/td><\/td><\/td>X<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Together<\/td>1430<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
From line 1430, column 5 and column 14, the value of biological assets acquired through targeted financing<\/td>(1431)<\/td><\/td><\/tr>
From line 1430, column 6, and column 16, the residual value of long-term biological assets, the cost of current biological assets, and the fair value of biological assets lost due to extraordinary events<\/td>(1432)<\/td><\/td><\/tr>
From line 1430, column 11, and column 17, the carrying amount of biological assets subject to statutory restrictions on ownership<\/td>(1433)<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
XV. Financial results from initial recognition and sale of agricultural products and additional biological assets<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Crop production and additional biological assets - total
including:<\/td>		1500<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
Cereals and legumes<\/td>1510<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
of which: wheat<\/td>1511<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
soybean<\/td>1512<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
sunflower<\/td>1513<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
rapeseed<\/td>1514<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
sugar beet (factory)<\/td>1515<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
potato<\/td>1516<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
fruits (pome, stone)<\/td>1517<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
other crop production<\/td>1518<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
additional biological assets of crop production<\/td>1519<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
Livestock products and additional biological assets - total
including:<\/td>		1520<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
live weight gain - total<\/td>1530<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
of it: cattle<\/td>1531<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
pigs<\/td>1532<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
milk<\/td>1533<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
wool<\/td>1534<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
eggs<\/td>1535<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
Other livestock products<\/td>1536<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
additional biological assets of livestock<\/td>1537<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
fish farming products<\/td>1538<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
<\/td>1539<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr>
Agricultural produce and additional biological assets - total<\/td>1540<\/td><\/td>( )<\/td><\/td>( )<\/td><\/td><\/td>( )<\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Manager.<\/th><\/td><\/tr>
Chief Accountant<\/th><\/td><\/tr><\/tbody><\/table><\/figure>","protected":false},"excerpt":{"rendered":"

Information on issued securities certificates Annual financial statements Date 01.01.2011 Company Public Joint Stock Company \"Ichnia Milk and Cannery\" EDRPOU 00381152 Territory Ukraine Chernihiv PO Box 16703 Chernihiv region 4 Vyshneva St., Ichnia, Chernihiv region 7421710100 Legal form of business OPEN JOINT STOCK COMPANY 231 State administration body Not defined according to SIC 0 Type of economic [...]<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-1443","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\n\u0420\u0435\u0433\u0443\u043b\u044f\u0440\u043d\u0430 \u0456\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0456\u044f \u041f\u0410\u0422 "\u0406\u041c\u041a\u041a" - Ichnya<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/valentifamily.com.ua\/en\/regulyarna-informacziya-pat-imkk-50\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u0420\u0435\u0433\u0443\u043b\u044f\u0440\u043d\u0430 \u0456\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0456\u044f \u041f\u0410\u0422 "\u0406\u041c\u041a\u041a" - Ichnya\" \/>\n<meta property=\"og:description\" content=\"\u0406\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0456\u044f \u0449\u043e\u0434\u043e \u0432\u0438\u0434\u0430\u043d\u0438\u0445 \u0441\u0435\u0440\u0442\u0438\u0444\u0456\u043a\u0430\u0442\u0456\u0432 \u0446\u0456\u043d\u043d\u0438\u0445 \u043f\u0430\u043f\u0435\u0440\u0456\u0432 \u0420\u0456\u0447\u043d\u0430 \u0444\u0456\u043d\u0430\u043d\u0441\u043e\u0432\u0430 \u0437\u0432\u0456\u0442\u043d\u0456\u0441\u0442\u044c \u0414\u0430\u0442\u0430 01.01.2011 \u041f\u0456\u0434\u043f\u0440\u0438\u0454\u043c\u0441\u0442\u0432\u043e \u041f\u0443\u0431\u043bi\u0447\u043d\u0435 \u0430\u043a\u0446i\u043e\u043d\u0435\u0440\u043d\u0435 \u0442\u043e\u0432\u0430\u0440\u0438\u0441\u0442\u0432\u043e “I\u0447\u043d\u044f\u043d\u0441\u044c\u043a\u0438\u0439 \u043c\u043e\u043b\u043e\u0447\u043d\u043e-\u043a\u043e\u043d\u0441\u0435\u0440\u0432\u043d\u0438\u0439 \u043a\u043e\u043c\u0431i\u043d\u0430\u0442” \u0437\u0430 \u0404\u0414\u0420\u041f\u041e\u0423 00381152 \u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0456\u044f \u0423\u043a\u0440\u0430\u0457\u043d\u0430 \u0427\u0435\u0440\u043d\u0456\u0433\u0456\u0432\u0441\u044c\u043a\u0430 \u0434\/\u043d 16703 \u0427\u0435\u0440\u043di\u0433i\u0432\u0441\u044c\u043a\u0430 \u043e\u0431\u043b., \u043c. 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