{"id":1976,"date":"2025-01-17T20:25:06","date_gmt":"2025-01-17T20:25:06","guid":{"rendered":"https:\/\/valentifamily.com.ua\/?page_id=1976"},"modified":"2025-01-17T20:25:08","modified_gmt":"2025-01-17T20:25:08","slug":"regulyarna-informacziya-arhiv-117","status":"publish","type":"page","link":"https:\/\/valentifamily.com.ua\/en\/regulyarna-informacziya-arhiv-117\/","title":{"rendered":"Regular information (Archive)"},"content":{"rendered":"
 <\/th> <\/th> <\/th>CODES<\/td><\/tr>
Enterprise<\/th>OJSC Ichnyansky Food Product Plant<\/th>Date.<\/th>2002-12-01 00:00:00<\/td><\/tr>
by EDRPOU<\/th>00381152<\/td><\/tr>
Territory<\/th>Chernigovskaya<\/th>by Classification of goods (UKEA)<\/th>74<\/td><\/tr>
Public administration body<\/th>OPEN JOINT STOCK COMPANIES ESTABLISHED ON<\/th>by SPODU<\/th>6024<\/td><\/tr>
according to the GCGNG<\/th>18152<\/td><\/tr>
Industry.<\/th>PRODUCTION OF CANNED FRUITS AND VEGETABLES<\/th>Checksum<\/th> <\/td><\/tr>
Type of economic activity<\/th><\/th><\/tr>
\u0421\u0435\u0440\u0435\u0434\u043d\u044c\u043e\u043e\u0431\u0456\u0433\u043e\u0432\u0430 \u0447\u0438\u0441\u0435\u043b\u044c\u043d\u0456\u0441\u0442\u044c<\/th><\/th><\/tr>
Unit of measurement:<\/th>thousand UAH.<\/th> <\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u041f\u0440\u0438\u043c\u0456\u0442\u043a\u0438 \u0434\u043e \u0440\u0456\u0447\u043d\u043e\u0457 \u0444\u0456\u043d\u0430\u043d\u0441\u043e\u0432\u043e\u0457 \u0437\u0432\u0456\u0442\u043d\u043e\u0441\u0442\u0456<\/td><\/tr>
for 2002.<\/td><\/tr>
 <\/td><\/tr>
<\/td>\u0424\u043e\u0440\u043c\u0430 N 5<\/td>Classification code<\/td>1801008<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0406. \u041d\u0435\u043c\u0430\u0442\u0435\u0440\u0456\u0430\u043b\u044c\u043d\u0456 \u0430\u043a\u0442\u0438\u0432\u0438<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0413\u0440\u0443\u043f\u0438 \u043d\u0435\u043c\u0430\u0442\u0435\u0440\u0456\u0430\u043b\u044c\u043d\u0438\u0445 \u0430\u043a\u0442\u0438\u0432\u0456\u0432<\/td>String code<\/td>Balance at the beginning of the year<\/td>\u041d\u0430\u0434\u0456\u0439\u0448\u043b\u043e \u0437\u0430 \u0440\u0456\u043a<\/td>\u041f\u0435\u0440\u0435\u043e\u0446\u0456\u043d\u043a\u0430 (\u0434\u043e\u043e\u0446\u0456\u043d\u043a\u0430 +, \u0443\u0446\u0456\u043d\u043a\u0430 -)<\/td>\u0412\u0438\u0431\u0443\u043b\u043e \u0437\u0430 \u0440\u0456\u043a<\/td>\u041d\u0430\u0440\u0430\u0445\u043e-
\u0432\u0430\u043d\u043e \u0430\u043c\u043e\u0440-
\u0442\u0438\u0437\u0430\u0446\u0456\u0457 \u0437\u0430 \u0440\u0456\u043a<\/td>		\u0412\u0442\u0440\u0430\u0442\u0438 \u0432\u0456\u0434 \u0437\u043c\u0435\u043d\u0448\u0435\u043d\u043d\u044f \u043a\u043e\u0440\u0438\u0441\u043d\u043e\u0441\u0442\u0456 \u0437\u0430 \u0440\u0456\u043a<\/td>\u0406\u043d\u0448\u0456 \u0437\u043c\u0456\u043d\u0438 \u0437\u0430 \u0440\u0456\u043a<\/td>Balance at the end of the year<\/td><\/tr>
\u043f\u0435\u0440\u0432\u0456\u0441\u043d\u0430 (\u043f\u0435\u0440\u0435-
\u043e\u0446\u0456\u043d\u0435\u043d\u0430) \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c<\/td>		accumulated depreciation<\/td>\u043f\u0435\u0440\u0432\u0456\u0441\u043d\u043e\u0457 (\u043f\u0435\u0440\u0435-
\u043e\u0446\u0456\u043d\u0435\u043d\u043e\u0457) \u0432\u0430\u0440\u0442\u043e\u0441\u0442\u0456<\/td>		\u043d\u0430\u043a\u043e\u043f\u0438\u0447\u0435\u043d\u043e\u0457 \u0430\u043c\u043e\u0440\u0442\u0438\u0437\u0430\u0446\u0456\u0457<\/td>\u043f\u0435\u0440\u0432\u0456\u0441\u043d\u0430 (\u043f\u0435\u0440\u0435-
\u043e\u0446\u0456\u043d\u0435\u043d\u0430) \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c<\/td>		accumulated depreciation<\/td>\u043f\u0435\u0440\u0432\u0456\u0441\u043d\u043e\u0457 (\u043f\u0435\u0440\u0435-
\u043e\u0446\u0456\u043d\u0435\u043d\u043e\u0457) \u0432\u0430\u0440\u0442\u043e\u0441\u0442\u0456<\/td>		\u043d\u0430\u043a\u043e\u043f\u0438\u0447\u0435\u043d\u043e\u0457 \u0430\u043c\u043e\u0440\u0442\u0438\u0437\u0430\u0446\u0456\u0457<\/td>\u043f\u0435\u0440\u0432\u0456\u0441\u043d\u0430 (\u043f\u0435\u0440\u0435-
\u043e\u0446\u0456\u043d\u0435\u043d\u0430) \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c<\/td>		accumulated depreciation<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td>5<\/td>6<\/td>7<\/td>8<\/td>9<\/td>10<\/td>11<\/td>12<\/td>13<\/td>14<\/td>15<\/td><\/tr>
Rights to use natural resources<\/td>010<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Rights to use property<\/td>020<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
\u041f\u0440\u0430\u0432\u0430 \u043d\u0430 \u0437\u043d\u0430\u043a\u0438 \u0434\u043b\u044f \u0442\u043e\u0432\u0430\u0440\u0456\u0432 \u0456 \u043f\u043e\u0441\u043b\u0443\u0433<\/td>030<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
\u041f\u0440\u0430\u0432\u0430 \u043d\u0430 \u043e\u0431’\u0454\u043a\u0442\u0438 \u043f\u0440\u043e\u043c\u0438\u0441\u043b\u043e\u0432\u043e\u0457 \u0432\u043b\u0430\u0441\u043d\u043e\u0441\u0442\u0456<\/td>040<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
\u0410\u0432\u0442\u043e\u0440\u0441\u044c\u043a\u0456 \u0442\u0430 \u0441\u0443\u043c\u0456\u0436\u043d\u0456 \u0437 \u043d\u0438\u043c\u0438 \u043f\u0440\u0430\u0432\u0430<\/td>050<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Goodwill<\/td>060<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Other intangible assets<\/td>070<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Together<\/td>080<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0406\u0437 \u0440\u044f\u0434\u043a\u0430 080 \u0433\u0440\u0430\u0444\u0430 14 \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c \u043d\u0435\u043c\u0430\u0442\u0435\u0440\u0456\u0430\u043b\u044c\u043d\u0438\u0445 \u0430\u043a\u0442\u0438\u0432\u0456\u0432, \u0449\u043e\u0434\u043e \u044f\u043a\u0438\u0445 \u0456\u0441\u043d\u0443\u0454 \u043e\u0431\u043c\u0435\u0436\u0435\u043d\u043d\u044f \u043f\u0440\u0430\u0432\u0430 \u0432\u043b\u0430\u0441\u043d\u043e\u0441\u0442\u0456<\/td>(081)<\/td> <\/td><\/tr>
The value of intangible assets pledged as collateral<\/td>(082)<\/td>0<\/td><\/tr>
the value of intangible assets created by the company<\/td>(083)<\/td>0<\/td><\/tr>
\u0406\u0437 \u0440\u044f\u0434\u043a\u0430 080 \u0433\u0440\u0430\u0444\u0430 5 \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c \u043d\u0435\u043c\u0430\u0442\u0435\u0440\u0456\u0430\u043b\u044c\u043d\u0438\u0445 \u0430\u043a\u0442\u0438\u0432\u0456\u0432, \u043e\u0442\u0440\u0438\u043c\u0430\u043d\u0438\u0445 \u0437\u0430 \u0440\u0430\u0445\u0443\u043d\u043e\u043a \u0446\u0456\u043b\u044c\u043e\u0432\u0438\u0445 \u0430\u0441\u0438\u0433\u043d\u0443\u0432\u0430\u043d\u044c<\/td>(084)<\/td>0<\/td><\/tr>
\u0406\u0437 \u0440\u044f\u0434\u043a\u0430 080 \u0433\u0440\u0430\u0444\u0430 15 \u043d\u0430\u043a\u043e\u043f\u0438\u0447\u0435\u043d\u0430 \u0430\u043c\u043e\u0440\u0442\u0438\u0437\u0430\u0446\u0456\u044f \u043d\u0435\u043c\u0430\u0442\u0435\u0440\u0456\u0430\u043b\u044c\u043d\u0438\u0445 \u0430\u043a\u0442\u0438\u0432\u0456\u0432, \u0449\u043e\u0434\u043e \u044f\u043a\u0438\u0445 \u0456\u0441\u043d\u0443\u0454 \u043e\u0431\u043c\u0435\u0436\u0435\u043d\u043d\u044f \u043f\u0440\u0430\u0432\u0430 \u0432\u043b\u0430\u0441\u043d\u043e\u0441\u0442\u0456<\/td>(085)<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0406I. \u041e\u0441\u043d\u043e\u0432\u043d\u0456 \u0437\u0430\u0441\u043e\u0431\u0438<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0413\u0440\u0443\u043f\u0438 \u043d\u0435\u043c\u0430\u0442\u0435\u0440\u0456\u0430\u043b\u044c\u043d\u0438\u0445 \u0430\u043a\u0442\u0438\u0432\u0456\u0432<\/td>String code<\/td>Balance at the beginning of the year<\/td>\u041d\u0430\u0434\u0456\u0439\u0448\u043b\u043e \u0437\u0430 \u0440\u0456\u043a<\/td>\u041f\u0435\u0440\u0435\u043e\u0446\u0456\u043d\u043a\u0430 (\u0434\u043e\u043e\u0446\u0456\u043d\u043a\u0430 +, \u0443\u0446\u0456\u043d\u043a\u0430 -)<\/td>\u0412\u0438\u0431\u0443\u043b\u043e \u0437\u0430 \u0440\u0456\u043a<\/td>\u041d\u0430\u0440\u0430\u0445\u043e-
\u0432\u0430\u043d\u043e \u0430\u043c\u043e\u0440-
\u0442\u0438\u0437\u0430\u0446\u0456\u0457 \u0437\u0430 \u0440\u0456\u043a<\/td>		\u0412\u0442\u0440\u0430\u0442\u0438 \u0432\u0456\u0434 \u0437\u043c\u0435\u043d\u0448\u0435\u043d\u043d\u044f \u043a\u043e\u0440\u0438\u0441\u043d\u043e\u0441\u0442\u0456 \u0437\u0430 \u0440\u0456\u043a<\/td>\u0406\u043d\u0448\u0456 \u0437\u043c\u0456\u043d\u0438 \u0437\u0430 \u0440\u0456\u043a<\/td>Balance at the end of the year<\/td>\u0423 \u0442\u043e\u043c\u0443 \u0447\u0438\u0441\u043b\u0456<\/td><\/tr>
\u043f\u0435\u0440\u0432\u0456\u0441\u043d\u0430 (\u043f\u0435\u0440\u0435-
\u043e\u0446\u0456\u043d\u0435\u043d\u0430) \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c<\/td>		wear and tear<\/td>\u043f\u0435\u0440\u0432\u0456\u0441\u043d\u043e\u0457 (\u043f\u0435\u0440\u0435-
\u043e\u0446\u0456\u043d\u0435\u043d\u043e\u0457) \u0432\u0430\u0440\u0442\u043e\u0441\u0442\u0456<\/td>		\u0437\u043d\u043e\u0441\u0443<\/td>\u043f\u0435\u0440\u0432\u0456\u0441\u043d\u0430 (\u043f\u0435\u0440\u0435-
\u043e\u0446\u0456\u043d\u0435\u043d\u0430) \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c<\/td>		wear and tear<\/td>\u043f\u0435\u0440\u0432\u0456\u0441\u043d\u043e\u0457 (\u043f\u0435\u0440\u0435-
\u043e\u0446\u0456\u043d\u0435\u043d\u043e\u0457) \u0432\u0430\u0440\u0442\u043e\u0441\u0442\u0456<\/td>		\u0437\u043d\u043e\u0441\u0443<\/td>\u043f\u0435\u0440\u0432\u0456\u0441\u043d\u0430 (\u043f\u0435\u0440\u0435-
\u043e\u0446\u0456\u043d\u0435\u043d\u0430) \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c<\/td>		wear and tear<\/td>\u043e\u0434\u0435\u0440\u0436\u0430\u043d\u0456 \u0437\u0430 \u0444\u0456\u043d\u0430\u043d-
\u0441\u043e\u0432\u043e\u044e \u043e\u0440\u0435\u043d\u0434\u043e\u044e<\/td>		\u043f\u0435\u0440\u0435\u0434\u0430\u043d\u0456 \u0432 \u043e\u043f\u0435\u0440\u0430-
\u0442\u0438\u0432\u043d\u0443 \u043e\u0440\u0435\u043d\u0434\u0443<\/td>		\u043f\u0435\u0440\u0432\u0456\u0441\u043d\u0430 (\u043f\u0435\u0440\u0435-
\u043e\u0446\u0456\u043d\u0435\u043d\u0430) \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c<\/td>		wear and tear<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td>5<\/td>6<\/td>7<\/td>8<\/td>9<\/td>10<\/td>11<\/td>12<\/td>13<\/td>14<\/td>15<\/td>16<\/td>17<\/td>18<\/td>19<\/td><\/tr>
Land plots<\/td>100<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Capital expenditures on land improvements<\/td>110<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Buildings, structures and transmission facilities<\/td>120<\/td>669.3<\/td>485.6<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0.2<\/td>0<\/td>0<\/td>0<\/td>669.3<\/td>485.8<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Machinery and equipment<\/td>130<\/td>252.9<\/td>138.2<\/td>0<\/td>0<\/td>0<\/td>17.3<\/td>16.4<\/td>0.2<\/td>0<\/td>0<\/td>0<\/td>235.6<\/td>122<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Vehicles<\/td>140<\/td>70.1<\/td>70.1<\/td>0<\/td>0<\/td>0<\/td>8.7<\/td>8.7<\/td>0<\/td>0<\/td>0<\/td>0<\/td>61.4<\/td>61.4<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Tools, appliances, inventory (furniture)<\/td>150<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
\u0420\u043e\u0431\u043e\u0447\u0430 \u0456 \u043f\u0440\u043e\u0434\u0443\u043a\u0442\u0438\u0432\u043d\u0430 \u0445\u0443\u0434\u043e\u0431\u0430<\/td>160<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Perennial plantings<\/td>170<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Other property, plant and equipment<\/td>180<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Library collections<\/td>190<\/td>1.6<\/td>0<\/td>0<\/td>0<\/td>0<\/td>1.5<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0.1<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Low-value non-current tangible assets<\/td>200<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Temporary (non-title) structures<\/td>210<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Natural resources<\/td>220<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Inventory packaging<\/td>230<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Rental items<\/td>240<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Other non-current tangible assets<\/td>250<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Together<\/td>260<\/td>993.9<\/td>693.9<\/td>0<\/td>0<\/td>0<\/td>27.5<\/td>25.1<\/td>0.4<\/td>0<\/td>0<\/td>0<\/td>966.4<\/td>669.2<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0406\u0437 \u0440\u044f\u0434\u043a\u0430 260 \u0433\u0440\u0430\u0444\u0430 14 \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c \u043e\u0441\u043d\u043e\u0432\u043d\u0438\u0445 \u0437\u0430\u0441\u043e\u0431\u0456\u0432, \u0449\u043e\u0434\u043e \u044f\u043a\u0438\u0445 \u0456\u0441\u043d\u0443\u044e\u0442\u044c \u043f\u0435\u0440\u0435\u0434\u0431\u0430\u0447\u0435\u043d\u0456 \u0447\u0438\u043d\u043d\u0438\u043c \u0437\u0430\u043a\u043e\u043d\u043e\u0434\u0430\u0432\u0441\u0442\u0432\u043e\u043c \u043e\u0431\u043c\u0435\u0436\u0435\u043d\u043d\u044f \u043f\u0440\u0430\u0432\u0430 \u0432\u043b\u0430\u0441\u043d\u043e\u0441\u0442\u0456<\/td>(261)<\/td>0<\/td><\/tr>
the value of fixed assets pledged as collateral<\/td>(262)<\/td>0<\/td><\/tr>
residual value of fixed assets that are temporarily not used (conservation, reconstruction, etc.)<\/td>(263)<\/td>209.9<\/td><\/tr>
\u0437\u0430\u043b\u0438\u0448\u043a\u043e\u0432\u0430 \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c \u043e\u0441\u043d\u043e\u0432\u043d\u0438\u0445 \u0437\u0430\u0441\u043e\u0431\u0456\u0432, \u0432\u0438\u043b\u0443\u0447\u0435\u043d\u0438\u0445 \u0437 \u0435\u043a\u0441\u043f\u043b\u0443\u0430\u0442\u0430\u0446\u0456\u0457 \u0434\u043b\u044f \u043f\u0440\u043e\u0434\u0430\u0436\u0443<\/td>(264)<\/td>0<\/td><\/tr>
initial (revalued) cost of fully depreciated fixed assets<\/td>(265)<\/td>0<\/td><\/tr>
\u0406\u0437 \u0440\u044f\u0434\u043a\u0430 260 \u0433\u0440\u0430\u0444\u0430 5 \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c \u043e\u0441\u043d\u043e\u0432\u043d\u0438\u0445 \u0437\u0430\u0441\u043e\u0431\u0456\u0432, \u043f\u0440\u0438\u0434\u0431\u0430\u043d\u0438\u0445 \u0437\u0430 \u0440\u0430\u0445\u0443\u043d\u043e\u043a \u0446\u0456\u043b\u044c\u043e\u0432\u043e\u0433\u043e \u0444\u0456\u043d\u0430\u043d\u0441\u0443\u0432\u0430\u043d\u043d\u044f<\/td>(266)<\/td>0<\/td><\/tr>
Cost of property, plant and equipment under operating lease<\/td>(267)<\/td>0<\/td><\/tr>
From line 260, column 15, depreciation of fixed assets subject to property rights restrictions<\/td>(268)<\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0406\u0406\u0406. \u041a\u0430\u043f\u0456\u0442\u0430\u043b\u044c\u043d\u0456 \u0456\u043d\u0432\u0435\u0441\u0442\u0438\u0446\u0456\u0457<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Name of the indicator<\/td>String code<\/td>\u0417\u0430 \u0440\u0456\u043a<\/td>\u041d\u0430 \u043a\u0456\u043d\u0435\u0446\u044c \u0440\u043e\u043a\u0443<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td><\/tr>
Capital construction<\/td>280<\/td>0<\/td>0<\/td><\/tr>
Purchase (manufacture) of fixed assets<\/td>290<\/td>0<\/td>0<\/td><\/tr>
\u041f\u0440\u0438\u0434\u0431\u0430\u043d\u043d\u044f (\u0432\u0438\u0433\u043e\u0442\u043e\u0432\u043b\u0435\u043d\u043d\u044f) \u0456\u043d\u0448\u0438\u0445 \u043d\u0435\u043e\u0431\u043e\u0440\u043e\u0442\u043d\u0438\u0445 \u043c\u0430\u0442\u0435\u0440\u0456\u0430\u043b\u044c\u043d\u0438\u0445 \u0430\u043a\u0442\u0438\u0432\u0456\u0432<\/td>300<\/td>0<\/td>0<\/td><\/tr>
Acquisition (creation) of intangible assets<\/td>310<\/td>0<\/td>0<\/td><\/tr>
\u0424\u043e\u0440\u043c\u0443\u0432\u0430\u043d\u043d\u044f \u043e\u0441\u043d\u043e\u0432\u043d\u043e\u0433\u043e \u0441\u0442\u0430\u0434\u0430<\/td>320<\/td>0<\/td>0<\/td><\/tr>
Other<\/td>330<\/td>0<\/td>0<\/td><\/tr>
Together<\/td>340<\/td>0<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0406V. \u0424\u0456\u043d\u0430\u043d\u0441\u043e\u0432\u0456 \u0456\u043d\u0432\u0435\u0441\u0442\u0438\u0446\u0456\u0457<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Name of the indicator<\/td>String code<\/td>\u0417\u0430 \u0440\u0456\u043a<\/td>\u041d\u0430 \u043a\u0456\u043d\u0435\u0446\u044c \u0440\u043e\u043a\u0443<\/td><\/tr>
\u0434\u043e\u0432\u0433\u043e\u0441\u0442\u0440\u043e\u043a\u043e\u0432\u0456<\/td>\u043f\u043e\u0442\u043e\u0447\u043d\u0456<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td>5<\/td><\/tr>
\u0410. Equity method financial investments in:<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
  associated companies<\/td>350<\/td>0<\/td>0<\/td>0<\/td><\/tr>
  subsidiaries<\/td>360<\/td>0<\/td>0<\/td>0<\/td><\/tr>
  joint activities<\/td>370<\/td>0<\/td>0<\/td>0<\/td><\/tr>
\u0411. \u0406\u043d\u0448\u0456 \u0424\u0456\u043d\u0430\u043d\u0441\u043e\u0432\u0456 \u0456\u043d\u0432\u0435\u0441\u0442\u0438\u0446\u0456\u0457 \u0432:<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
  Shares and units in the authorized capital of other companies<\/td>380<\/td>0<\/td>0<\/td>0<\/td><\/tr>
  shares<\/td>390<\/td>0<\/td>0<\/td>0<\/td><\/tr>
  bonds<\/td>400<\/td>0<\/td>0<\/td>0<\/td><\/tr>
others<\/td>410<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Together<\/td>420<\/td>0<\/td>0<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0406\u0437 \u0440\u044f\u0434\u043a\u0430 045 \u0433\u0440. 4 \u0411\u0430\u043b\u0430\u043d\u0441\u0443 \u0406\u043d\u0448\u0456 \u0434\u043e\u0432\u0433\u043e\u0441\u0442\u0440\u043e\u043a\u043e\u0432\u0456 \u0444\u0456\u043d\u0430\u043d\u0441\u043e\u0432\u0456 \u0456\u043d\u0432\u0435\u0441\u0442\u0438\u0446\u0456\u0457 \u0432\u0456\u0434\u043e\u0431\u0440\u0430\u0436\u0435\u043d\u0456:<\/td><\/tr>
  \u0437\u0430 \u0441\u043e\u0431\u0456\u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044e<\/td>(421)<\/td>0<\/td><\/tr>
  at fair value<\/td>(422)<\/td>0<\/td><\/tr>
  at amortized cost<\/td>(423)<\/td>0<\/td><\/tr>
\u0406\u0437 \u0440\u044f\u0434\u043a\u0430 220 \u0433\u0440. 4 \u0411\u0430\u043b\u0430\u043d\u0441\u0443 \u041f\u043e\u0442\u043e\u0447\u043d\u0456 \u0444\u0456\u043d\u0430\u043d\u0441\u043e\u0432\u0456 \u0456\u043d\u0432\u0435\u0441\u0442\u0438\u0446\u0456\u0457 \u0432\u0456\u0434\u043e\u0431\u0440\u0430\u0436\u0435\u043d\u0456:<\/td><\/tr>
  \u0437\u0430 \u0441\u043e\u0431\u0456\u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044e<\/td>(424)<\/td>0<\/td><\/tr>
  at fair value<\/td>(425)<\/td>0<\/td><\/tr>
  at amortized cost<\/td>(426)<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
V. Income and expenses<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Name of the indicator<\/td>String code<\/td>\u0414\u043e\u0445\u043e\u0434\u0438<\/td>\u0412\u0438\u0442\u0440\u0430\u0442\u0438<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td><\/tr>
\u0410. Other operating income and expenses<\/td> <\/td> <\/td> <\/td><\/tr>
  Operating leases of assets<\/td>440<\/td>0<\/td>0<\/td><\/tr>
  Operating foreign exchange difference<\/td>450<\/td>0<\/td>0<\/td><\/tr>
  Sale of other current assets<\/td>460<\/td>0.7<\/td>0<\/td><\/tr>
  Fines, penalties, forfeitures<\/td>470<\/td>0<\/td>4.7<\/td><\/tr>
  \u0423\u0442\u0440\u0438\u043c\u0430\u043d\u043d\u044f \u043e\u0431’\u0454\u043a\u0442\u0456\u0432 \u0436\u0438\u0442\u043b\u043e\u0432\u043e-\u043a\u043e\u043c\u0443\u043d\u0430\u043b\u044c\u043d\u043e\u0433\u043e \u0456 \u0441\u043e\u0446\u0456\u0430\u043b\u044c\u043d\u043e-\u043a\u0443\u043b\u044c\u0442\u0443\u0440\u043d\u043e\u0433\u043e \u043f\u0440\u0438\u0437\u043d\u0430\u0447\u0435\u043d\u043d\u044f<\/td>480<\/td>0<\/td>0<\/td><\/tr>
Other operating income and expenses<\/td>490<\/td>0<\/td>18.3<\/td><\/tr>
  \u0443 \u0442\u043e\u043c\u0443 \u0447\u0438\u0441\u043b\u0456: \u0432\u0456\u0434\u0440\u0430\u0445\u0443\u0432\u0430\u043d\u043d\u044f \u0434\u043e \u0440\u0435\u0437\u0435\u0440\u0432\u0443 \u0441\u0443\u043c\u043d\u0456\u0432\u043d\u0438\u0445 \u0431\u043e\u0440\u0433\u0456\u0432<\/td>491<\/td>X<\/td> <\/td><\/tr>
  Unproductive costs and losses<\/td>492<\/td>X<\/td> <\/td><\/tr>
\u0411. \u0414\u043e\u0445\u043e\u0434\u0438 \u0456 \u0432\u0438\u0442\u0440\u0430\u0442\u0438 \u0432\u0456\u0434 \u0443\u0447\u0430\u0441\u0442\u0456 \u0432 \u043a\u0430\u043f\u0456\u0442\u0430\u043b\u0456 \u0437\u0430 \u0456\u043d\u0432\u0435\u0441\u0442\u0438\u0446\u0456\u044f\u043c\u0438 \u0432:<\/td> <\/td> <\/td> <\/td><\/tr>
  associated companies<\/td>500<\/td>0<\/td>0<\/td><\/tr>
  subsidiaries<\/td>510<\/td>0<\/td>0<\/td><\/tr>
  joint activities<\/td>520<\/td>0<\/td>0<\/td><\/tr>
C. Other financial income and expenses<\/td> <\/td> <\/td> <\/td><\/tr>
  Dividends<\/td>530<\/td>0<\/td><\/td><\/tr>
  Interest<\/td>540<\/td>X<\/td>0<\/td><\/tr>
  Finance lease of assets<\/td>550<\/td>0<\/td>0<\/td><\/tr>
  Other financial income and expenses<\/td>560<\/td>0<\/td>4.6<\/td><\/tr>
\u0413. \u0406\u043d\u0448\u0456 \u0434\u043e\u0445\u043e\u0434\u0438 \u0456 \u0432\u0438\u0442\u0440\u0430\u0442\u0438<\/td> <\/td> <\/td> <\/td><\/tr>
  Realization of financial investments<\/td>570<\/td>0<\/td>0<\/td><\/tr>
  \u0420\u0435\u0430\u043b\u0456\u0437\u0430\u0446\u0456\u044f \u043d\u0435\u043e\u0431\u043e\u0440\u043e\u0442\u043d\u0438\u0445 \u0430\u043a\u0442\u0438\u0432\u0456\u0432<\/td>580<\/td>0<\/td>0.6<\/td><\/tr>
  \u0420\u0435\u0430\u043b\u0456\u0437\u0430\u0446\u0456\u044f \u043c\u0430\u0439\u043d\u043e\u0432\u0438\u0445 \u043a\u043e\u043c\u043f\u043b\u0435\u043a\u0441\u0456\u0432<\/td>590<\/td>0<\/td>0<\/td><\/tr>
  Non-operating exchange rate difference<\/td>600<\/td>0<\/td>0<\/td><\/tr>
  Donated assets received<\/td>610<\/td>0<\/td><\/td><\/tr>
  Write-off of non-current assets<\/td>620<\/td>X<\/td>0<\/td><\/tr>
  Other income and expenses<\/td>630<\/td>0<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Commodity exchange (barter) transactions with products (goods, works, services)<\/td>(631)<\/td>0<\/td><\/tr>
\u0427\u0430\u0441\u0442\u043a\u0430 \u0434\u043e\u0445\u043e\u0434\u0443 \u0432\u0456\u0434 \u0440\u0435\u0430\u043b\u0456\u0437\u0430\u0446\u0456\u0457 \u043f\u0440\u043e\u0434\u0443\u043a\u0446\u0456\u0457 (\u0442\u043e\u0432\u0430\u0440\u0456\u0432, \u0440\u043e\u0431\u0456\u0442, \u043f\u043e\u0441\u043b\u0443\u0433 ) \u0437\u0430 \u0442\u043e\u0432\u0430\u0440\u043e\u043e\u0431\u043c\u0456\u043d\u043d\u0438\u043c\u0438 (\u0431\u0430\u0440\u0442\u0435\u0440\u043d\u0438\u043c\u0438) \u043a\u043e\u043d\u0442\u0440\u0430\u043a\u0442\u0430\u043c\u0438 \u0437 \u043f\u043e\u0432’\u044f\u0437\u0430\u043d\u0438\u043c\u0438 \u0441\u0442\u043e\u0440\u043e\u043d\u0430\u043c\u0438<\/td>(632)<\/td>0<\/td>%<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
V\u0406. \u0413\u0440\u043e\u0448\u043e\u0432\u0456 \u043a\u043e\u0448\u0442\u0438<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Name of the indicator<\/td>String code<\/td>\u041d\u0430 \u043a\u0456\u043d\u0435\u0446\u044c \u0440\u043e\u043a\u0443<\/td><\/tr>
1<\/td>2<\/td>3<\/td><\/tr>
Cashier<\/td>640<\/td>0<\/td><\/tr>
\u041f\u043e\u0442\u043e\u0447\u043d\u0438\u0439 \u0440\u0430\u0445\u0443\u043d\u043e\u043a \u0431\u0430\u043d\u043a\u0443<\/td>650<\/td>0.3<\/td><\/tr>
Other bank accounts (letters of credit, checkbooks)<\/td>660<\/td>0<\/td><\/tr>
Cash on the way<\/td>670<\/td>0<\/td><\/tr>
Cash equivalents<\/td>680<\/td>0<\/td><\/tr>
Together<\/td>690<\/td>0.3<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0406\u0437 \u0440\u044f\u0434\u043a\u0430 070 \u0433\u0440. 4 \u0411\u0430\u043b\u0430\u043d\u0441\u0443 \u0413\u0440\u043e\u0448\u043e\u0432\u0456 \u043a\u043e\u0448\u0442\u0438, \u0432\u0438\u043a\u043e\u0440\u0438\u0441\u0442\u0430\u043d\u043d\u044f \u044f\u043a\u0438\u0445 \u043e\u0431\u043c\u0435\u0436\u0435\u043d\u043e<\/td>(691)<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
V\u0406\u0406. \u0417\u0430\u0431\u0435\u0437\u043f\u0435\u0447\u0435\u043d\u043d\u044f<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0412\u0438\u0434\u0438 \u0437\u0430\u0431\u0435\u0437\u043f\u0435\u0447\u0435\u043d\u044c<\/td>String code<\/td>\u0417\u0430\u043b\u0438\u0448\u043e\u043a \u0437\u0430\u0431\u0435\u0437\u043f\u0435\u0447\u0435\u043d\u043d\u044f \u043d\u0430 \u043f\u043e\u0447\u0430\u0442\u043e\u043a \u0440\u043e\u043a\u0443<\/td>\u0417\u0431\u0456\u043b\u044c\u0448\u0435\u043d\u043d\u044f \u0437\u0430 \u0437\u0432\u0456\u0442\u043d\u0438\u0439 \u0440\u0456\u043a<\/td>\u0412\u0438\u043a\u043e\u0440\u0438\u0441-\u0442\u0430\u043d\u043e \u0443 \u0437\u0432\u0456\u0442\u043d\u043e\u043c\u0443 \u0440\u043e\u0446\u0456<\/td>\u0421\u0442\u043e\u0440\u043d\u043e-\u0432\u0430\u043d\u043e \u043d\u0435\u0432\u0438\u043a\u043e-\u0440\u0438\u0441\u0442\u0430\u043d\u0443 \u0441\u0443\u043c\u0443 \u0443 \u0437\u0432\u0456\u0442\u043d\u043e\u043c\u0443 \u0440\u043e\u0446\u0456<\/td>\u0421\u0443\u043c\u0430 \u043e\u0447\u0456\u043a\u0443\u0432\u0430\u043d\u043e\u0433\u043e \u0432\u0456\u0434\u0448\u043a\u043e\u0434\u0443-\u0432\u0430\u043d\u043d\u044f \u0432\u0438\u0442\u0440\u0430\u0442 \u0456\u043d\u0448\u043e\u044e \u0441\u0442\u043e\u0440\u043e\u043d\u043e\u044e, \u0449\u043e \u0432\u0440\u0430\u0445\u043e\u0432\u0430\u043d\u0430 \u043f\u0440\u0438 \u043e\u0446\u0456\u043d\u0446\u0456 \u0437\u0430\u0431\u0435\u0437\u043f\u0435\u0447\u0435\u043d\u043d\u044f<\/td>Balance at the end of the year<\/td><\/tr>
\u043d\u0430\u0440\u0430\u0445\u043e-\u0432\u0430\u043d\u043e (\u0441\u0442\u0432\u043e\u0440\u0435\u043d\u043e)<\/td>\u0434\u043e\u0434\u0430\u0442\u043a\u043e\u0432\u0456 \u0432\u0456\u0434\u0440\u0430\u0445\u0443-\u0432\u0430\u043d\u043d\u044f<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td>5<\/td>6<\/td>7<\/td>8<\/td>9<\/td><\/tr>
Provision for vacation pay to employees<\/td>710<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Provision for the following additional pension costs<\/td>720<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
\u0417\u0430\u0431\u0435\u0437\u043f\u0435\u0447\u0435\u043d\u043d\u044f \u043d\u0430\u0441\u0442\u0443\u043f\u043d\u0438\u0445 \u0432\u0438\u0442\u0440\u0430\u0442 \u043d\u0430 \u0432\u0438\u043a\u043e\u043d\u0430\u043d\u043d\u044f \u0433\u0430\u0440\u0430\u043d\u0442\u0456\u0439\u043d\u0438\u0445 \u0437\u043e\u0431\u043e\u0432’\u044f\u0437\u0430\u043d\u044c<\/td>730<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Provision for future restructuring costs<\/td>740<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
\u0417\u0430\u0431\u0435\u0437\u043f\u0435\u0447\u0435\u043d\u043d\u044f \u043d\u0430\u0441\u0442\u0443\u043f\u043d\u0438\u0445 \u0432\u0438\u0442\u0440\u0430\u0442 \u043d\u0430 \u0432\u0438\u043a\u043e\u043d\u0430\u043d\u043d\u044f \u0437\u043e\u0431\u043e\u0432’\u044f\u0437\u0430\u043d\u044c \u0449\u043e\u0434\u043e \u043e\u0431\u0442\u044f\u0436\u043b\u0438\u0432\u0438\u0445 \u043a\u043e\u043d\u0442\u0440\u0430\u043a\u0442\u0456\u0432<\/td>750<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
 <\/td>760<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
 <\/td>770<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Allowance for doubtful debts<\/td>775<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Together<\/td>780<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
V\u0406I\u0406. \u0417\u0430\u043f\u0430\u0441\u0438<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Name of the indicator<\/td>String code<\/td>\u0411\u0430\u043b\u0430\u043d\u0441\u043e\u0432\u0430 \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c \u043d\u0430 \u043a\u0456\u043d\u0435\u0446\u044c \u0440\u043e\u043a\u0443<\/td>\u041f\u0435\u0440\u0435\u043e\u0446\u0456\u043d\u043a\u0430 \u0437\u0430 \u0440\u0456\u043a<\/td><\/tr>
\u0437\u0431\u0456\u043b\u044c\u0448\u0435\u043d\u043d\u044f \u0447\u0438\u0441\u0442\u043e\u0457 \u0432\u0430\u0440\u0442\u043e\u0441\u0442\u0456 \u0440\u0435\u0430\u043b\u0456\u0437\u0430\u0446\u0456\u0457 *<\/td>\u0443\u0446\u0456\u043d\u043a\u0430<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td>5<\/td><\/tr>
Raw materials and supplies<\/td>800<\/td>9.3<\/td>0<\/td>0<\/td><\/tr>
Purchased semi-finished products and components<\/td>810<\/td>1.5<\/td>0<\/td>0<\/td><\/tr>
Fuel<\/td>820<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Packaging and packaging materials<\/td>830<\/td>6.4<\/td>0<\/td>0<\/td><\/tr>
Building materials<\/td>840<\/td>2.6<\/td>0<\/td>0<\/td><\/tr>
Spare parts<\/td>850<\/td>1.3<\/td>0<\/td>0<\/td><\/tr>
Agricultural materials<\/td>860<\/td>0<\/td>0<\/td>0<\/td><\/tr>
\u0422\u0432\u0430\u0440\u0438\u043d\u0438 \u043d\u0430 \u0432\u0438\u0440\u043e\u0449\u0443\u0432\u0430\u043d\u043d\u0456 \u0442\u0430 \u0432\u0456\u0434\u0433\u043e\u0434\u0456\u0432\u043b\u0456<\/td>870<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Low-value and wear-and-tear items<\/td>880<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Work in progress<\/td>890<\/td>11.1<\/td>0<\/td>0<\/td><\/tr>
Finished products<\/td>900<\/td>1.5<\/td>0<\/td>0<\/td><\/tr>
Products.<\/td>910<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Together<\/td>920<\/td>33.7<\/td>0<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
* \u0432\u0438\u0437\u043d\u0430\u0447\u0430\u0454\u0442\u044c\u0441\u044f \u0437\u0430 \u043f. 28 \u041f\u043e\u043b\u043e\u0436\u0435\u043d\u043d\u044f (\u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0442\u0443) \u0431\u0443\u0445\u0433\u0430\u043b\u0442\u0435\u0440\u0441\u044c\u043a\u043e\u0433\u043e \u043e\u0431\u043b\u0456\u043a\u0443 9 “\u0417\u0430\u043f\u0430\u0441\u0438”.<\/em><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0417 \u0440\u044f\u0434\u043a\u0430 920 \u0433\u0440\u0430\u0444\u0430 3 \u0411\u0430\u043b\u0430\u043d\u0441\u043e\u0432\u0430 \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044c \u0437\u0430\u043f\u0430\u0441\u0456\u0432:<\/td><\/tr>
\u0432\u0456\u0434\u043e\u0431\u0440\u0430\u0436\u0435\u043d\u0438\u0445 \u0437\u0430 \u0447\u0438\u0441\u0442\u043e\u044e \u0432\u0430\u0440\u0442\u0456\u0441\u0442\u044e \u0440\u0435\u0430\u043b\u0456\u0437\u0430\u0446\u0456\u0457<\/td>(921)<\/td>0<\/td><\/tr>
  transferred for recycling<\/td>(922)<\/td>0<\/td><\/tr>
  pledged as collateral<\/td>(923)<\/td>0<\/td><\/tr>
  transferred to the commission<\/td>(924)<\/td>0<\/td><\/tr>
Assets in safekeeping (off-balance sheet account 02)<\/td>(925)<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u0406X. \u0414\u0435\u0431\u0456\u0442\u043e\u0440\u0441\u044c\u043a\u0430 \u0437\u0430\u0431\u043e\u0440\u0433\u043e\u0432\u0430\u043d\u0456\u0441\u0442\u044c<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Name of the indicator<\/td>String code<\/td>\u0412\u0441\u044c\u043e\u0433\u043e \u043d\u0430 \u043a\u0456\u043d\u0435\u0446\u044c \u0440\u043e\u043a\u0443<\/td>\u0443 \u0442.\u0447. \u0437\u0430 \u0441\u0442\u0440\u043e\u043a\u0430\u043c\u0438 \u043d\u0435\u043f\u043e\u0433\u0430\u0448\u0435\u043d\u043d\u044f<\/td><\/tr>
\u0434\u043e 3 \u043c\u0456\u0441\u044f\u0446\u0456\u0432<\/td>\u0432\u0456\u0434 3 \u0434\u043e 6 \u043c\u0456\u0441\u044f\u0446\u0456\u0432<\/td>\u0432\u0456\u0434 6 \u0434\u043e 12 \u043c\u0456\u0441\u044f\u0446\u0456\u0432<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td>5<\/td>6<\/td><\/tr>
Receivables for goods, works and services<\/td>940<\/td>42.5<\/td>0<\/td>8.7<\/td>33.8<\/td><\/tr>
Other current receivables<\/td>950<\/td>0.2<\/td>0<\/td>0<\/td>0.2<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Uncollectible receivables written off in the reporting year<\/td>(951)<\/td>0<\/td><\/tr>
\u0406\u0437 \u0440\u044f\u0434\u043a\u0456\u0432 940 \u0456 950 \u0433\u0440\u0430\u0444\u0430 3 \u0437\u0430\u0431\u043e\u0440\u0433\u043e\u0432\u0430\u043d\u0456\u0441\u0442\u044c \u0437 \u043f\u043e\u0432’\u044f\u0437\u0430\u043d\u0438\u043c\u0438 \u0441\u0442\u043e\u0440\u043e\u043d\u0430\u043c\u0438<\/td>(952)<\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
X. \u041d\u0435\u0441\u0442\u0430\u0447\u0456 \u0456 \u0432\u0438\u0442\u0440\u0430\u0442\u0438 \u0432\u0456\u0434 \u043f\u0441\u0443\u0432\u0430\u043d\u043d\u044f \u0446\u0456\u043d\u043d\u043e\u0441\u0442\u0435\u0439<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Name of the indicator<\/td>String code<\/td>\u0421\u0443\u043c\u0430<\/td><\/tr>
1<\/td>2<\/td>3<\/td><\/tr>
Identified (written off) shortages and losses for the year<\/td>960<\/td>0<\/td><\/tr>
Recognized as debt of guilty parties in the reporting year<\/td>970<\/td>0<\/td><\/tr>
\u0421\u0443\u043c\u0430 \u043d\u0435\u0441\u0442\u0430\u0447\u0456 \u0456 \u0432\u0442\u0440\u0430\u0442, \u043e\u0441\u0442\u0430\u0442\u043e\u0447\u043d\u0435 \u0440\u0456\u0448\u0435\u043d\u043d\u044f \u0449\u043e\u0434\u043e \u0432\u0438\u043d\u0443\u0432\u0430\u0442\u0446\u0456\u0432 \u0437\u0430 \u044f\u043a\u0438\u043c\u0438 \u043d\u0430 \u043a\u0456\u043d\u0435\u0446\u044c \u0440\u043e\u043a\u0443 \u043d\u0435 \u043f\u0440\u0438\u0439\u043d\u044f\u0442\u043e (\u043f\u043e\u0437\u0430\u0431\u0430\u043b\u0430\u043d\u0441\u043e\u0432\u0438\u0439 \u0440\u0430\u0445\u0443\u043d\u043e\u043a 072)<\/td>980<\/td>0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
XI. Construction contracts<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Name of the indicator<\/td>String code<\/td>\u0421\u0443\u043c\u0430<\/td><\/tr>
1<\/td>2<\/td>3<\/td><\/tr>
Revenue from construction contracts for the reporting year<\/td>1110<\/td> <\/td><\/tr>
Debt at the end of the reporting year:<\/td>1120<\/td> <\/td><\/tr>
  \u0432\u0430\u043b\u043e\u0432\u0430 \u0437\u0430\u043c\u043e\u0432\u043d\u0438\u043a\u0456\u0432<\/td>1130<\/td> <\/td><\/tr>
  \u0432\u0430\u043b\u043e\u0432\u0430 \u0437\u0430\u043c\u043e\u0432\u043d\u0438\u043a\u0430\u043c<\/td>1140<\/td> <\/td><\/tr>
  \u0437 \u0430\u0432\u0430\u043d\u0441\u0456\u0432 \u043e\u0442\u0440\u0438\u043c\u0430\u043d\u0438\u0445<\/td>1150<\/td> <\/td><\/tr>
Amount of funds withheld at the end of the year<\/td>1160<\/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
Name of the indicator<\/td>String code<\/td>\u0421\u0443\u043c\u0430<\/td><\/tr>
1<\/td>2<\/td>3<\/td><\/tr>
Current income tax<\/td>1210<\/td> <\/td><\/tr>
Deferred tax assets:<\/td> <\/td> <\/td><\/tr>
  \u043d\u0430 \u043f\u043e\u0447\u0430\u0442\u043e\u043a \u0437\u0432\u0456\u0442\u043d\u043e\u0433\u043e \u0440\u043e\u043a\u0443<\/td>1220<\/td> <\/td><\/tr>
  \u043d\u0430 \u043a\u0456\u043d\u0435\u0446\u044c \u0437\u0432\u0456\u0442\u043d\u043e\u0433\u043e \u0440\u043e\u043a\u0443<\/td>1225<\/td> <\/td><\/tr>
\u0412\u0456\u0434\u0441\u0442\u0440\u043e\u0447\u0435\u043d\u0456 \u043f\u043e\u0434\u0430\u0442\u043a\u043e\u0432\u0456 \u0437\u043e\u0431\u043e\u0432’\u044f\u0437\u0430\u043d\u043d\u044f:<\/td> <\/td> <\/td><\/tr>
  \u043d\u0430 \u043f\u043e\u0447\u0430\u0442\u043e\u043a \u0437\u0432\u0456\u0442\u043d\u043e\u0433\u043e \u0440\u043e\u043a\u0443<\/td>1230<\/td> <\/td><\/tr>
  \u043d\u0430 \u043a\u0456\u043d\u0435\u0446\u044c \u0437\u0432\u0456\u0442\u043d\u043e\u0433\u043e \u0440\u043e\u043a\u0443<\/td>1235<\/td> <\/td><\/tr>
Included in the Statement of Financial Performance - total<\/td>1240<\/td> <\/td><\/tr>
including:<\/td> <\/td> <\/td><\/tr>
  \u043f\u043e\u0442\u043e\u0447\u043d\u0438\u0439 \u043f\u043e\u0434\u0430\u0442\u043e\u043a \u043d\u0430 \u043f\u0440\u0438\u0431\u0443\u0442\u043e\u043a<\/td>1241<\/td> <\/td><\/tr>
  \u0437\u043c\u0435\u043d\u0448\u0435\u043d\u043d\u044f (\u0437\u0431\u0456\u043b\u044c\u0448\u0435\u043d\u043d\u044f) \u0432\u0456\u0434\u0441\u0442\u0440\u043e\u0447\u0435\u043d\u0438\u0445 \u043f\u043e\u0434\u0430\u0442\u043a\u043e\u0432\u0438\u0445 \u0430\u043a\u0442\u0438\u0432\u0456\u0432<\/td>1242<\/td> <\/td><\/tr>
  \u0437\u0431\u0456\u043b\u044c\u0448\u0435\u043d\u043d\u044f (\u0437\u043c\u0435\u043d\u0448\u0435\u043d\u043d\u044f) \u0432\u0456\u0434\u0441\u0442\u0440\u043e\u0447\u0435\u043d\u0438\u0445 \u043f\u043e\u0434\u0430\u0442\u043a\u043e\u0432\u0438\u0445 \u0437\u043e\u0431\u043e\u0432’\u044f\u0437\u0430\u043d\u044c<\/td>1243<\/td> <\/td><\/tr>
Recognized in equity - total<\/td>1250<\/td> <\/td><\/tr>
including:<\/td> <\/td> <\/td><\/tr>
  \u043f\u043e\u0442\u043e\u0447\u043d\u0438\u0439 \u043f\u043e\u0434\u0430\u0442\u043e\u043a \u043d\u0430 \u043f\u0440\u0438\u0431\u0443\u0442\u043e\u043a<\/td>1251<\/td> <\/td><\/tr>
  \u0437\u043c\u0435\u043d\u0448\u0435\u043d\u043d\u044f (\u0437\u0431\u0456\u043b\u044c\u0448\u0435\u043d\u043d\u044f) \u0432\u0456\u0434\u0441\u0442\u0440\u043e\u0447\u0435\u043d\u0438\u0445 \u043f\u043e\u0434\u0430\u0442\u043a\u043e\u0432\u0438\u0445 \u0430\u043a\u0442\u0438\u0432\u0456\u0432<\/td>1252<\/td> <\/td><\/tr>
  \u0437\u0431\u0456\u043b\u044c\u0448\u0435\u043d\u043d\u044f (\u0437\u043c\u0435\u043d\u0448\u0435\u043d\u043d\u044f) \u0432\u0456\u0434\u0441\u0442\u0440\u043e\u0447\u0435\u043d\u0438\u0445 \u043f\u043e\u0434\u0430\u0442\u043a\u043e\u0432\u0438\u0445 \u0437\u043e\u0431\u043e\u0432’\u044f\u0437\u0430\u043d\u044c<\/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
Name of the indicator<\/td>String code<\/td>\u0421\u0443\u043c\u0430<\/td><\/tr>
1<\/td>2<\/td>3<\/td><\/tr>
Accrued for the reporting year<\/td>1300<\/td> <\/td><\/tr>
Utilized for the year - total<\/td>1310<\/td> <\/td><\/tr>
including on:<\/td> <\/td> <\/td><\/tr>
  \u0431\u0443\u0434\u0456\u0432\u043d\u0438\u0446\u0442\u0432\u043e \u043e\u0431’\u0454\u043a\u0442\u0456\u0432<\/td>1311<\/td> <\/td><\/tr>
  \u043f\u0440\u0438\u0434\u0431\u0430\u043d\u043d\u044f (\u0432\u0438\u0433\u043e\u0442\u043e\u0432\u043b\u0435\u043d\u043d\u044f) \u0442\u0430 \u043f\u043e\u043b\u0456\u043f\u0448\u0435\u043d\u043d\u044f \u043e\u0441\u043d\u043e\u0432\u043d\u0438\u0445 \u0437\u0430\u0441\u043e\u0431\u0456\u0432<\/td>1312<\/td> <\/td><\/tr>
  \u0437 \u043d\u0438\u0445 \u043c\u0430\u0448\u0438\u043d\u0438 \u0442\u0430 \u043e\u0431\u043b\u0430\u0434\u043d\u0430\u043d\u043d\u044f<\/td>1313<\/td> <\/td><\/tr>
  \u043f\u0440\u0438\u0434\u0431\u0430\u043d\u043d\u044f (\u0441\u0442\u0432\u043e\u0440\u0435\u043d\u043d\u044f) \u043d\u0435\u043c\u0430\u0442\u0435\u0440\u0456\u0430\u043b\u044c\u043d\u0438\u0445 \u0430\u043a\u0442\u0438\u0432\u0456\u0432<\/td>1314<\/td> <\/td><\/tr>
  \u043f\u043e\u0433\u0430\u0448\u0435\u043d\u043d\u044f \u043e\u0442\u0440\u0438\u043c\u0430\u043d\u0438\u0445 \u043d\u0430 \u043a\u0430\u043f\u0456\u0442\u0430\u043b\u044c\u043d\u0456 \u0456\u043d\u0432\u0435\u0441\u0442\u0438\u0446\u0456\u0457 \u043f\u043e\u0437\u0438\u043a<\/td>1315<\/td> <\/td><\/tr>
 <\/td>1316<\/td> <\/td><\/tr>
 <\/td>1317<\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Leader:<\/th>Mykola Hryhorovych Tserenko<\/th><\/tr>
 <\/th>(signature, surname, initials)<\/th><\/tr>
 <\/th><\/tr>
Chief Accountant:<\/th>Olga Serdyuk<\/th><\/tr>
 <\/th>(signature, surname, initials)<\/th><\/tr><\/tbody><\/table><\/figure>","protected":false},"excerpt":{"rendered":"

      CODES Enterprise OJSC \"Ichnianskyi Zavod Prodtovoriv\" Date 2002-12-01 00:00:00 EDRPOU 00381152 Territory Chernihiv Region KOTSUU 74 Public administration body OPEN JOINT STOCK COMPANIES ESTABLISHED FOR under SIC 6024 under NACE 18152 Industry PRODUCTION OF FOOD AND VEGETABLE CANS Check amount Type of economic activity Average turnover Unit of measurement: UAH thousand Notes to the annual [...]<\/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-1976","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-117\/\" \/>\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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