{"id":1736,"date":"2025-01-17T11:44:09","date_gmt":"2025-01-17T11:44:09","guid":{"rendered":"https:\/\/valentifamily.com.ua\/?page_id=1736"},"modified":"2025-01-17T11:44:11","modified_gmt":"2025-01-17T11:44:11","slug":"regulyarna-informacziya-arhiv-13","status":"publish","type":"page","link":"https:\/\/valentifamily.com.ua\/en\/regulyarna-informacziya-arhiv-13\/","title":{"rendered":"Regular information (Archive)"},"content":{"rendered":"
Open Joint Stock Company \"Ichnianskyi Dairy Canning Plant\"
code from the USREOU 00381152
2006, end of year<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
 <\/td> <\/th> <\/td>CODES<\/td><\/tr>
Enterprise<\/td>Open Joint Stock Company \"Ichnianskyi Dairy Canning Plant\"<\/th>Date.<\/td>2007-06-12<\/td><\/tr>
by EDRPOU<\/td>00381152<\/td><\/tr>
by Classification of goods (UKEA)<\/td>7421710100<\/td><\/tr>
Territory<\/td>Chernihiv region<\/th>per CFR<\/td>10<\/td><\/tr>
Form of ownership<\/td>Private property<\/th>by SPODU<\/td>6024<\/td><\/tr>
Public administration body<\/td>Open joint-stock company<\/th>according to the GCGNG<\/td>18220<\/td><\/tr>
by Classifier of economic activities<\/td>15.51.0<\/td><\/tr>
Industry.<\/td>Butter and cheese production and dairy industry<\/th>Checksum<\/td> <\/td><\/tr>
Type of economic activity<\/td>Production of dairy products<\/th> <\/td> <\/td><\/tr>
Average number of employees<\/td>0<\/th> <\/td> <\/td><\/tr>
Unit of measurement:<\/td>thousand UAH.<\/th> <\/td> <\/td><\/tr>
Address.<\/td>Chernihiv region,<\/th> <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
BALANCE<\/td><\/tr>
as of 2006-12-31.<\/td><\/tr>
 <\/td><\/tr>
<\/td>Form N 1-m<\/td>Classification code<\/td>1801006<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Asset<\/td>String code<\/td>At the beginning of the reporting period<\/td>At the end of the reporting period<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td><\/tr>
I. Non-current assets<\/td> <\/td> <\/td> <\/td><\/tr>
Construction in progress<\/td>020<\/td>2.4<\/td>2.4<\/td><\/tr>
Property, plant and equipment:<\/td> <\/td> <\/td> <\/td><\/tr>
residual value<\/td>030<\/td>289.9<\/td>370.6<\/td><\/tr>
original cost<\/td>031<\/td>870.6<\/td>892.8<\/td><\/tr>
wear and tear<\/td>032<\/td>580.7<\/td>522.2<\/td><\/tr>
Long-term financial investments<\/td>040<\/td>0<\/td>0<\/td><\/tr>
Other non-current assets<\/td>070<\/td>0<\/td>0<\/td><\/tr>
Total for section I<\/strong><\/td>080<\/strong><\/td>292.3<\/strong><\/td>373<\/strong><\/td><\/tr>
II. Current assets<\/td> <\/td> <\/td> <\/td><\/tr>
Inventory:<\/td> <\/td> <\/td> <\/td><\/tr>
production stocks<\/td>100<\/td>19.8<\/td>17.5<\/td><\/tr>
finished product<\/td>130<\/td>12.6<\/td>1.5<\/td><\/tr>
Receivables for goods, works, and services:<\/td> <\/td> <\/td> <\/td><\/tr>
net realizable value<\/td>160<\/td>16.3<\/td>3.7<\/td><\/tr>
original cost<\/td>161<\/td>16.3<\/td>3.7<\/td><\/tr>
provision for doubtful debts<\/td>162<\/td>0<\/td>0<\/td><\/tr>
Receivables from settlements with the budget<\/td>170<\/td>0.8<\/td>26.6<\/td><\/tr>
Other current receivables<\/td>210<\/td>0<\/td>0<\/td><\/tr>
Current financial investments<\/td>220<\/td>0<\/td>0<\/td><\/tr>
Cash and cash equivalents:<\/td> <\/td> <\/td> <\/td><\/tr>
in national currency<\/td>230<\/td>1.8<\/td>0.2<\/td><\/tr>
in foreign currency<\/td>240<\/td>0<\/td>0<\/td><\/tr>
Other current assets<\/td>250<\/td>0<\/td>0<\/td><\/tr>
Total for section II<\/strong><\/td>260<\/strong><\/td>51.3<\/strong><\/td>49.5<\/strong><\/td><\/tr>
III. Deferred expenses<\/td>270<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
Balance<\/strong><\/td>280<\/strong><\/td>343.6<\/strong><\/td>422.5<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Liability<\/td>String code<\/td>At the beginning of the reporting period<\/td>At the end of the reporting period<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td><\/tr>
I. Shareholders' equity<\/td> <\/td> <\/td> <\/td><\/tr>
Authorized capital<\/td>300<\/td>109.8<\/td>109.8<\/td><\/tr>
Additional capital<\/td>320<\/td>485<\/td>485<\/td><\/tr>
Reserve capital<\/td>340<\/td>-721.9<\/td>-902.8<\/td><\/tr>
Retained earnings (uncovered loss)<\/td>350<\/td>0<\/td>0<\/td><\/tr>
Unpaid capital<\/td>360<\/td>0<\/td>0<\/td><\/tr>
Total for section I<\/strong><\/td>380<\/strong><\/td>-127.1<\/strong><\/td>-308<\/strong><\/td><\/tr>
II. Provision of the following expenses and targeted financing<\/td>430<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
III. Long-term liabilities<\/td>480<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
IV. Current liabilities<\/td> <\/td> <\/td> <\/td><\/tr>
Short-term loans from banks<\/td>500<\/td>0<\/td>0<\/td><\/tr>
Current debt on non-current liabilities<\/td>510<\/td>465.3<\/td>695.4<\/td><\/tr>
Accounts payable for goods, works and services<\/td>530<\/td>0<\/td>0<\/td><\/tr>
Current liabilities on settlements:<\/td> <\/td> <\/td> <\/td><\/tr>
on budget<\/td>550<\/td>0.3<\/td>1.8<\/td><\/tr>
insurance<\/td>570<\/td>0.8<\/td>6.2<\/td><\/tr>
on labor remuneration<\/td>580<\/td>1.5<\/td>13.6<\/td><\/tr>
Other current liabilities<\/td>610<\/td>2.8<\/td>13.5<\/td><\/tr>
Total for section IV<\/strong><\/td>620<\/strong><\/td>470.7<\/strong><\/td>730.5<\/strong><\/td><\/tr>
V. Deferred income<\/td>630<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
Balance<\/strong><\/td>640<\/strong><\/td>343.6<\/strong><\/td>422.5<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes: Property, plant and equipment are recognized at actual cost, including the amounts of several mandatory revaluations. No depreciation was charged in the reporting period. Inventories are accounted for in accordance with the procedure for recognition and initial measurement of inventories in accordance with Ukrainian Accounting Standard No. 9 \"Inventories\". Trade and other receivables are carried at cost without deduction for doubtful debts. No provision for doubtful accounts was made in 2006. Other receivables consist of amounts not related to the sale of products and services. There are no long-term receivables. As of December 31, 2006, there were no restrictions on the use of cash. The company has not formed any provisions for future expenses and payments.<\/td><\/tr>
 <\/td><\/tr>
 <\/td><\/tr>
Leader:<\/th>Samotuga Yevhen Viktorovych<\/th><\/tr>
 <\/th>(signature, surname, initials)<\/th><\/tr>
 <\/th><\/tr>
Chief Accountant:<\/th>Oleg Vladimirovich Ilchenko<\/th><\/tr>
 <\/th>(signature, surname, initials)<\/th><\/tr><\/tbody><\/table><\/figure>","protected":false},"excerpt":{"rendered":"

Open Joint Stock Company \"Ichnianskyi Milk-Canning Plant\" code 003811522006 year end of year CODES Company Open Joint Stock Company \"Ichnianskyi Dairy and Cannery\" Date 2007-06-12 EDRPOU 00381152 KOATSOU 7421710100 Territory Chernihiv region KFV 10 Ownership Private ownership SPODU 6024 Public administration body Open joint stock company according to [...]<\/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-1736","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 (\u0410\u0440\u0445\u0456\u0432) - 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-arhiv-13\/\" \/>\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 (\u0410\u0440\u0445\u0456\u0432) - 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