{"id":1968,"date":"2025-01-17T20:20:58","date_gmt":"2025-01-17T20:20:58","guid":{"rendered":"https:\/\/valentifamily.com.ua\/?page_id=1968"},"modified":"2025-01-17T20:21:00","modified_gmt":"2025-01-17T20:21:00","slug":"regulyarna-informacziya-arhiv-113","status":"publish","type":"page","link":"https:\/\/valentifamily.com.ua\/en\/regulyarna-informacziya-arhiv-113\/","title":{"rendered":"Regular information (Archive)"},"content":{"rendered":"
 <\/th> <\/th> <\/th>CODES<\/td><\/tr>
Enterprise<\/th>OJSC Ichnyansky Food Product Plant<\/th>Date.<\/th>2002<\/td><\/tr>
by EDRPOU<\/th>00381152<\/td><\/tr>
by Classification of goods (UKEA)<\/th>74<\/td><\/tr>
Territory<\/th>Chernigovskaya<\/th>per CFR<\/th>20<\/td><\/tr>
Form of ownership<\/th>\u041a\u041e\u041b\u0415\u041a\u0422\u0418\u0412\u041d\u0410 \u0412\u041b\u0410\u0421\u041d\u0406\u0421\u0422\u042c<\/th>by SPODU<\/th>6024<\/td><\/tr>
Public administration body<\/th>OPEN JOINT STOCK COMPANIES ESTABLISHED ON<\/th>according to the GCGNG<\/th>18152<\/td><\/tr>
by Classifier of economic activities<\/th><\/td><\/tr>
Industry.<\/th>PRODUCTION OF CANNED FRUITS AND VEGETABLES<\/th>Checksum<\/th> <\/td><\/tr>
Type of economic activity<\/th><\/th> <\/td> <\/td><\/tr>
Unit of measurement:<\/th>thousand UAH.<\/th> <\/td> <\/td><\/tr>
Address.<\/th>16700, \u0427\u0435\u0440\u043d\u0456\u0433\u0456\u0432\u0441\u044c\u043a\u0430 \u043e\u0431\u043b., \u043c.\u0406\u0447\u043d\u044f, \u0411\u0443\u0434\u044c\u043e\u043d\u043e\u0433\u043e, \u0431.4<\/th> <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
BALANCE<\/td><\/tr>
\u043d\u04302002 \u0440.<\/td><\/tr>
 <\/td><\/tr>
<\/td>Form N 1<\/td>Classification code<\/td>1801001<\/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>
Intangible assets:<\/td> <\/td> <\/td> <\/td><\/tr>
residual value<\/td>010<\/td>0<\/td>0<\/td><\/tr>
original cost<\/td>011<\/td>0<\/td>0<\/td><\/tr>
accumulated depreciation<\/td>012<\/td>0<\/td>0<\/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>300<\/td>297.2<\/td><\/tr>
original cost<\/td>031<\/td>993.9<\/td>966.4<\/td><\/tr>
wear and tear<\/td>032<\/td>693.9<\/td>669.2<\/td><\/tr>
Long-term financial investments:<\/td> <\/td> <\/td> <\/td><\/tr>
accounted for using the equity method of accounting<\/td>040<\/td>0<\/td>0<\/td><\/tr>
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>
Goodwill on consolidation<\/td>075<\/td>0<\/td>0<\/td><\/tr>
Total for section I<\/strong><\/td>080<\/strong><\/td>302.4<\/strong><\/td>299.6<\/strong><\/td><\/tr>
II. Current assets<\/td> <\/td> <\/td> <\/td><\/tr>
Inventory:<\/td> <\/td> <\/td> <\/td><\/tr>
production stocks<\/td>100<\/td>32.8<\/td>21.1<\/td><\/tr>
Animals for growing and fattening<\/td>110<\/td>0<\/td>0<\/td><\/tr>
work in progress<\/td>120<\/td>11.1<\/td>11.1<\/td><\/tr>
finished product<\/td>130<\/td>0.3<\/td>1.5<\/td><\/tr>
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:<\/td> <\/td> <\/td> <\/td><\/tr>
net realizable value<\/td>160<\/td>58.3<\/td>42.5<\/td><\/tr>
original cost<\/td>161<\/td>58.3<\/td>42.5<\/td><\/tr>
provision for doubtful debts<\/td>162<\/td>0<\/td>0<\/td><\/tr>
Receivables from settlements:<\/td> <\/td> <\/td> <\/td><\/tr>
on budget<\/td>170<\/td>7.3<\/td>3.3<\/td><\/tr>
on advances issued<\/td>180<\/td>0<\/td>0<\/td><\/tr>
from accrued income<\/td>190<\/td>0<\/td>0<\/td><\/tr>
from internal calculations<\/td>200<\/td>0<\/td>0<\/td><\/tr>
Other current receivables<\/td>210<\/td>0.2<\/td>0.2<\/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<\/td>0.3<\/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>111<\/strong><\/td>80<\/strong><\/td><\/tr>
III. Deferred expenses<\/td>270<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
Balance<\/strong><\/td>280<\/strong><\/td>413.4<\/strong><\/td>379.6<\/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>
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>485<\/td>485<\/td><\/tr>
Reserve capital<\/td>340<\/td>0<\/td>0<\/td><\/tr>
Retained earnings (uncovered loss)<\/td>350<\/td>-543.1<\/td>-598.8<\/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<\/strong><\/td>380<\/strong><\/td>51.7<\/strong><\/td>-4<\/strong><\/td><\/tr>
Minority share<\/td>385<\/td>0<\/td>0<\/td><\/tr>
II. Provision of the following expenses and payments<\/td> <\/td> <\/td> <\/td><\/tr>
Ensuring payments to staff<\/td>400<\/td>0<\/td>0<\/td><\/tr>
Other collateral<\/td>410<\/td>0<\/td>0<\/td><\/tr>
 <\/td>415<\/td>(0)<\/td>(0)<\/td><\/tr>
 <\/td>416<\/td>(0)<\/td>(0)<\/td><\/tr>
Targeted financing<\/td>420<\/td>0<\/td>0<\/td><\/tr>
Total for section II<\/strong><\/td>430<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
III. Long-term liabilities<\/td> <\/td> <\/td> <\/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>
Total for section III<\/strong><\/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>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>315.3<\/td>329.9<\/td><\/tr>
Current liabilities on settlements:<\/td> <\/td> <\/td> <\/td><\/tr>
from advances received<\/td>540<\/td>0<\/td>0<\/td><\/tr>
on budget<\/td>550<\/td>3.3<\/td>8.1<\/td><\/tr>
from extra-budgetary payments<\/td>560<\/td>3.3<\/td>8.1<\/td><\/tr>
insurance<\/td>570<\/td>13.7<\/td>20.6<\/td><\/tr>
on labor remuneration<\/td>580<\/td>21.7<\/td>17.7<\/td><\/tr>
with the participants<\/td>590<\/td>2.8<\/td>2.8<\/td><\/tr>
from internal calculations<\/td>600<\/td>0<\/td>0<\/td><\/tr>
Other current liabilities<\/td>610<\/td>3.2<\/td>3.3<\/td><\/tr>
Total for section IV<\/strong><\/td>620<\/strong><\/td>361.7<\/strong><\/td>383.6<\/strong><\/td><\/tr>
V. Deferred income<\/td>630<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
Balance<\/strong><\/td>640<\/strong><\/td>413.4<\/strong><\/td>379.6<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Leader:<\/th>Mykola Hryhorovych Tserenko<\/th><\/tr>
Chief Accountant:<\/th>Olga Serdyuk<\/th><\/tr><\/tbody><\/table><\/figure>","protected":false},"excerpt":{"rendered":"

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