{"id":1740,"date":"2025-01-17T11:45:26","date_gmt":"2025-01-17T11:45:26","guid":{"rendered":"https:\/\/valentifamily.com.ua\/?page_id=1740"},"modified":"2025-01-17T11:45:28","modified_gmt":"2025-01-17T11:45:28","slug":"regulyarna-informacziya-arhiv-15","status":"publish","type":"page","link":"https:\/\/valentifamily.com.ua\/en\/regulyarna-informacziya-arhiv-15\/","title":{"rendered":"Regular information (Archive)"},"content":{"rendered":"
Open Joint Stock Company \"Ichnianskyi Dairy Canning Plant\"
code from the USREOU 00381152
2006, end of year
Unit of measurement: UAH thousand<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
CALCULATION<\/td><\/tr>
net asset value of open joint stock companies<\/td><\/tr>
as of 2006.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Title of the article<\/td>String code<\/td>According to the balance sheet, at the end of the reporting period<\/td>Estimated data as of the end of the reporting period<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td><\/tr>
Intangible assets: residual value<\/td>010<\/td>0<\/td>0<\/td><\/tr>
Construction in progress<\/td>020<\/td>2.4<\/td>2.4<\/td><\/tr>
Property, plant and equipment: residual value<\/td>030<\/td>370.6<\/td>370.6<\/td><\/tr>
Long-term financial investments: accounted for using the equity method of accounting<\/td>040<\/td>0<\/td>0<\/td><\/tr>
Long-term financial investments: other financial investments<\/td>045<\/td>0<\/td>0<\/td><\/tr>
Long-term receivables<\/td>050<\/td>0<\/td>0<\/td><\/tr>
Deferred tax assets<\/td>060<\/td>0<\/td>0<\/td><\/tr>
Other non-current assets<\/td>070<\/td>0<\/td>0<\/td><\/tr>
Inventories: production stocks<\/td>100<\/td>17.5<\/td>17.5<\/td><\/tr>
Inventories: animals in growing and fattening<\/td>110<\/td>0<\/td>0<\/td><\/tr>
Inventories: work in progress<\/td>120<\/td>0<\/td>0<\/td><\/tr>
Inventories: finished goods<\/td>130<\/td>1.5<\/td>1.5<\/td><\/tr>
Inventory: goods<\/td>140<\/td>0<\/td>0<\/td><\/tr>
Promissory notes received<\/td>150<\/td>0<\/td>0<\/td><\/tr>
Receivables for goods, works and services: net realizable value<\/td>160<\/td>3.7<\/td>3.7<\/td><\/tr>
Accounts receivable for settlements: with the budget<\/td>170<\/td>26.6<\/td>26.6<\/td><\/tr>
Receivables from settlements: for advances issued<\/td>180<\/td>0<\/td>0<\/td><\/tr>
Receivables from settlements: from accrued income<\/td>190<\/td>0<\/td>0<\/td><\/tr>
Receivables from settlements: from internal settlements<\/td>200<\/td>0<\/td>0<\/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: in national currency<\/td>230<\/td>0.2<\/td>0.2<\/td><\/tr>
Cash and cash equivalents: in foreign currency<\/td>240<\/td>0<\/td>0<\/td><\/tr>
Other current assets<\/td>250<\/td>0<\/td>0<\/td><\/tr>
Prepaid expenses :<\/td>270<\/td>0<\/td>0<\/td><\/tr>
n\/a<\/td>n\/a<\/td> <\/td>0<\/td><\/tr>
n\/a<\/td>n\/a<\/td> <\/td>0<\/td><\/tr>
n\/a<\/td>n\/a<\/td> <\/td>0<\/td><\/tr>
Assets, total<\/strong><\/td> <\/td>422.5<\/strong><\/td>422.5<\/strong><\/td><\/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>
Short-term loans from banks<\/td>500<\/td>0<\/td>0<\/td><\/tr>
Current debt on non-current liabilities<\/td>510<\/td>695.4<\/td>695.4<\/td><\/tr>
Promissory notes issued<\/td>520<\/td>0<\/td>0<\/td><\/tr>
Accounts payable for goods, works and services<\/td>530<\/td>0<\/td>0<\/td><\/tr>
Current liabilities on settlements: from advances received<\/td>540<\/td>0<\/td>0<\/td><\/tr>
Current liabilities on settlements: with the budget<\/td>550<\/td>1.8<\/td>1.8<\/td><\/tr>
Current liabilities on settlements: from extra-budgetary payments<\/td>560<\/td>0<\/td>0<\/td><\/tr>
Current liabilities for settlements: insurance<\/td>570<\/td>6.2<\/td>6.2<\/td><\/tr>
Current liabilities on settlements: for payment<\/td>580<\/td>13.6<\/td>13.6<\/td><\/tr>
Current liabilities for settlements: with participants<\/td>590<\/td>0<\/td>0<\/td><\/tr>
Current liabilities on settlements: from internal settlements<\/td>600<\/td>0<\/td>0<\/td><\/tr>
Other current liabilities<\/td>610<\/td>13.5<\/td>13.5<\/td><\/tr>
Total for section II<\/td>430<\/td>0<\/td>0<\/td><\/tr>
Deferred income:<\/td>630<\/td>0<\/td>0<\/td><\/tr>
n\/a<\/td>n\/a<\/td> <\/td>0<\/td><\/tr>
n\/a<\/td>n\/a<\/td> <\/td>0<\/td><\/tr>
n\/a<\/td>n\/a<\/td> <\/td>0<\/td><\/tr>
Liabilities, total<\/strong><\/td> <\/td>730.5<\/strong><\/td>730.5<\/strong><\/td><\/tr>
Estimated net asset value<\/strong><\/td> <\/td>-308<\/strong><\/td>-308<\/strong><\/td><\/tr>
Authorized capital<\/td>300<\/td>109.8<\/td>109.8<\/td><\/tr>
Unpaid capital<\/td>360<\/td>0<\/td>0<\/td><\/tr>
Capital retained :<\/td>370<\/td>0<\/td>0<\/td><\/tr>
n\/a<\/td>n\/a<\/td> <\/td>0<\/td><\/tr>
n\/a<\/td>n\/a<\/td> <\/td>0<\/td><\/tr>
n\/a<\/td>n\/a<\/td> <\/td>0<\/td><\/tr>
Adjusted share capital<\/strong><\/td> <\/td>109.8<\/strong><\/td>109.8<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes: The value of net assets is controlled in accordance with Article 155 of the Civil Code of Ukraine.<\/th><\/tr>
Conclusion: The net asset value is insufficient.<\/th><\/tr>
 <\/th><\/tr>
 <\/th><\/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 \"Ichniansky Milk and Cannery\" code: EDRPOU 003811522006 year, end of year Unit: thousand UAH CALCULATION OF NET ASSETS VALUE BY OPEN JOINT STOCK COMPANIES AS OF 2006 Item Name Line Code According to the balance sheet, end of the reporting period Estimated data, end of the reporting period 1 2 3 4 Intangible assets: residual value 010 [...]<\/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-1740","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-15\/\" \/>\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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