{"id":1796,"date":"2025-01-17T12:38:48","date_gmt":"2025-01-17T12:38:48","guid":{"rendered":"https:\/\/valentifamily.com.ua\/?page_id=1796"},"modified":"2025-01-17T12:38:50","modified_gmt":"2025-01-17T12:38:50","slug":"regulyarna-informacziya-arhiv-41","status":"publish","type":"page","link":"https:\/\/valentifamily.com.ua\/en\/regulyarna-informacziya-arhiv-41\/","title":{"rendered":"Regular information (Archive)"},"content":{"rendered":"<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td>OJSC Ichnyansky Food Product Plant<br>code from the USREOU 00381152<br>2004, end of year<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><th>&nbsp;<\/th><th>&nbsp;<\/th><th>&nbsp;<\/th><td>CODES<\/td><\/tr><tr><th rowspan=\"3\">Enterprise<\/th><th rowspan=\"3\">OJSC Ichnyansky Food Product Plant<\/th><th>Date.<\/th><td>01.01.2005<\/td><\/tr><tr><th>by EDRPOU<\/th><td>00381152<\/td><\/tr><tr><th>by Classification of goods (UKEA)<\/th><td>7421710100<\/td><\/tr><tr><th>Territory<\/th><th>74000<\/th><th>per CFR<\/th><td>20<\/td><\/tr><tr><th>Form of ownership<\/th><th>collective<\/th><th>by SPODU<\/th><td>6024<\/td><\/tr><tr><th rowspan=\"2\">Public administration body<\/th><th rowspan=\"2\">open joint stock companies<\/th><th>according to the GCGNG<\/th><td>18152<\/td><\/tr><tr><th>by Classifier of economic activities<\/th><td>15.33.1<\/td><\/tr><tr><th>Industry.<\/th><th>production of canned fruits and vegetables<\/th><th>Checksum<\/th><td>&nbsp;<\/td><\/tr><tr><th>Type of economic activity<\/th><th>processing of fruits and vegetables<\/th><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><th>Unit of measurement:<\/th><th>thousand UAH.<\/th><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><th>Address.<\/th><th colspan=\"2\">16700, Budenogo, 4, Budenogo, 16700<\/th><td>&nbsp;<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td colspan=\"4\">BALANCE<\/td><\/tr><tr><td colspan=\"4\">on 2004-12-31 00:00:00<\/td><\/tr><tr><td colspan=\"4\">&nbsp;<\/td><\/tr><tr><td><\/td><td>Form N 1<\/td><td>Classification code<\/td><td>1801001<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td>Asset<\/td><td>String code<\/td><td>At the beginning of the reporting period<\/td><td>At the end of the reporting period<\/td><\/tr><tr><td>1<\/td><td>2<\/td><td>3<\/td><td>4<\/td><\/tr><tr><td>I. Non-current assets<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Intangible assets:<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>residual value<\/td><td>010<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>original cost<\/td><td>011<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>accumulated depreciation<\/td><td>012<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Construction in progress<\/td><td>020<\/td><td>2.4<\/td><td>2.4<\/td><\/tr><tr><td>Property, plant and equipment:<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>residual value<\/td><td>030<\/td><td>290<\/td><td>289.9<\/td><\/tr><tr><td>original cost<\/td><td>031<\/td><td>599.6<\/td><td>870.6<\/td><\/tr><tr><td>wear and tear<\/td><td>032<\/td><td>309.6<\/td><td>580.7<\/td><\/tr><tr><td>Long-term financial investments:<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>accounted for using the equity method of accounting<\/td><td>040<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>other financial investments<\/td><td>045<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Long-term receivables<\/td><td>050<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Deferred tax assets<\/td><td>060<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Other non-current assets<\/td><td>070<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td><strong>Total for section I<\/strong><\/td><td><strong>080<\/strong><\/td><td><strong>292.4<\/strong><\/td><td><strong>292.3<\/strong><\/td><\/tr><tr><td>II. Current assets<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Inventory:<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>production stocks<\/td><td>100<\/td><td>21.4<\/td><td>20.2<\/td><\/tr><tr><td>animals for growing and fattening<\/td><td>110<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>work in progress<\/td><td>120<\/td><td>11.1<\/td><td>11.1<\/td><\/tr><tr><td>finished product<\/td><td>130<\/td><td>1.5<\/td><td>1.5<\/td><\/tr><tr><td>goods<\/td><td>140<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Promissory notes received<\/td><td>150<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Receivables for goods, works, and services:<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>net realizable value<\/td><td>160<\/td><td>35.9<\/td><td>15.8<\/td><\/tr><tr><td>original cost<\/td><td>161<\/td><td>35.9<\/td><td>15.8<\/td><\/tr><tr><td>provision for doubtful debts<\/td><td>162<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Receivables from settlements:<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>on budget<\/td><td>170<\/td><td>11.2<\/td><td>13.4<\/td><\/tr><tr><td>on advances issued<\/td><td>180<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>from accrued income<\/td><td>190<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>from internal calculations<\/td><td>200<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Other current receivables<\/td><td>210<\/td><td>0.2<\/td><td>0<\/td><\/tr><tr><td>Current financial investments<\/td><td>220<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Cash and cash equivalents:<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>in national currency<\/td><td>230<\/td><td>1.1<\/td><td>18.2<\/td><\/tr><tr><td>in foreign currency<\/td><td>240<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Other current assets<\/td><td>250<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td><strong>Total for section II<\/strong><\/td><td><strong>260<\/strong><\/td><td><strong>82.4<\/strong><\/td><td><strong>80.2<\/strong><\/td><\/tr><tr><td>III. Deferred expenses<\/td><td><strong>270<\/strong><\/td><td><strong>0<\/strong><\/td><td><strong>0<\/strong><\/td><\/tr><tr><td><strong>Balance<\/strong><\/td><td><strong>280<\/strong><\/td><td><strong>374.8<\/strong><\/td><td><strong>372.5<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td>Liability<\/td><td>String code<\/td><td>At the beginning of the reporting period<\/td><td>At the end of the reporting period<\/td><\/tr><tr><td>1<\/td><td>2<\/td><td>3<\/td><td>4<\/td><\/tr><tr><td>I. Shareholders' equity<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Authorized capital<\/td><td>300<\/td><td>109.8<\/td><td>109.8<\/td><\/tr><tr><td>Share capital<\/td><td>310<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Additional invested capital<\/td><td>320<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Other additional capital<\/td><td>330<\/td><td>485<\/td><td>485<\/td><\/tr><tr><td>Reserve capital<\/td><td>340<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Retained earnings (uncovered loss)<\/td><td>350<\/td><td>-633.1<\/td><td>-669.4<\/td><\/tr><tr><td>Unpaid capital<\/td><td>360<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Withdrawn capital<\/td><td>370<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td><strong>Total for section I<\/strong><\/td><td><strong>380<\/strong><\/td><td><strong>-38.3<\/strong><\/td><td><strong>-74.6<\/strong><\/td><\/tr><tr><td>II. Provision of the following expenses and payments<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Ensuring payments to staff<\/td><td>400<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Other collateral<\/td><td>410<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Targeted financing<\/td><td>420<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td><strong>Total for section II<\/strong><\/td><td><strong>430<\/strong><\/td><td><strong>0<\/strong><\/td><td><strong>0<\/strong><\/td><\/tr><tr><td>III. Long-term liabilities<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Long-term loans from banks<\/td><td>440<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Other non-current financial liabilities<\/td><td>450<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Deferred tax liabilities<\/td><td>460<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Other non-current liabilities<\/td><td>470<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td><strong>Total for section III<\/strong><\/td><td><strong>480<\/strong><\/td><td><strong>0<\/strong><\/td><td><strong>0<\/strong><\/td><\/tr><tr><td>IV. Current liabilities<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Short-term loans from banks<\/td><td>500<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Current debt on non-current liabilities<\/td><td>510<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Promissory notes issued<\/td><td>520<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Accounts payable for goods, works and services<\/td><td>530<\/td><td>383.9<\/td><td>442.2<\/td><\/tr><tr><td>Current liabilities on settlements:<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>from advances received<\/td><td>540<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>on budget<\/td><td>550<\/td><td>5.4<\/td><td>0.5<\/td><\/tr><tr><td>from extra-budgetary payments<\/td><td>560<\/td><td>0.5<\/td><td>0<\/td><\/tr><tr><td>insurance<\/td><td>570<\/td><td>4.6<\/td><td>0.3<\/td><\/tr><tr><td>on labor remuneration<\/td><td>580<\/td><td>12.7<\/td><td>1.3<\/td><\/tr><tr><td>with the participants<\/td><td>590<\/td><td>2.8<\/td><td>2.8<\/td><\/tr><tr><td>from internal calculations<\/td><td>600<\/td><td>0<\/td><td>0<\/td><\/tr><tr><td>Other current liabilities<\/td><td>610<\/td><td>3.2<\/td><td>0<\/td><\/tr><tr><td><strong>Total for section IV<\/strong><\/td><td><strong>620<\/strong><\/td><td><strong>413.1<\/strong><\/td><td><strong>447.1<\/strong><\/td><\/tr><tr><td>V. Deferred income<\/td><td><strong>630<\/strong><\/td><td><strong>0<\/strong><\/td><td><strong>0<\/strong><\/td><\/tr><tr><td><strong>Balance<\/strong><\/td><td><strong>640<\/strong><\/td><td><strong>374.8<\/strong><\/td><td><strong>372.5<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><th>Notes:<\/th><th>The balance sheet has been prepared in accordance with the Law of Ukraine \"On Accounting and Financial Reporting in Ukraine\" and in accordance with the requirements of Accounting Standard 2 \"Balance Sheet\" Depreciation is provided in accordance with the requirements of paragraph 26 of Accounting Standard 7 \"Property, Plant and Equipment\" and the Law of Ukraine \"On Corporate Profit Taxation\" as amended.<\/th><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><th>Leader:<\/th><th>Mykola Hryhorovych Tsarenko<\/th><\/tr><tr><th>Chief Accountant:<\/th><th>Olga Serdyuk<\/th><\/tr><\/tbody><\/table><\/figure>","protected":false},"excerpt":{"rendered":"<p>OJSC \"Ichnianskyi Zavod Prodtovariv\" code 003811522004 year, end of year CODES Enterprise OJSC \"Ichnianskyi Zavod Prodtovariv\" Date 01.01.2005 EDRPOU 00381152 KOATSU 7421710100 Territory 74000 KFV 20 Form of ownership collective SPODU 6024 State management body open joint-stock companies 18152 NACE 15.33.1 Industry production of fruit and vegetable [...]<\/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-1796","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.5 - 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