Квартальна фінансова звітність
<p>За І півріччя 2018 року.<br /> Дані на 31.08.2018</p>
- Формат
- zip
- Записів
- 99
- Розмір
- 26 КБ
- Стан
- завантажено, перевіряється
Оригінал: https://opendata.drohobych-rada.gov.ua/sites/default/files/%D0%A2%D0%86%D0%A6%20%D1%84%D1…
Дані
| № | sheet_name | empty_5 | коди | empty_15 | empty_18 | archive_member_path | archive_member_sha256 | archive_member_storage_path | archive_member_byte_count | archive_member_detected_format | archive_member_row_number | empty | empty_1 | empty_8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Sheet1 | Дата (рiк, мiсяць, число) | 2018 | 07 | 01 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 1 | |||
| 2 | Sheet1 | 40308702 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 2 | Пiдприємство | Комунальне підприємство "Туристично-Інформаційний Центр міста Дрогобича" | за ЄДРПОУ | |||
| 3 | Sheet1 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 3 | (найменування) | ||||||
| 4 | Sheet1 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 4 | Звіт про фінансові результати | ||||||
| 5 | Sheet1 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 5 | |||||||
| 6 | Sheet1 | 1801007 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 6 | ||||||
| 7 | Sheet1 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 7 | I. ФIНАНСОВI РЕЗУЛЬТАТИ | ||||||
| 8 | Sheet1 | Код рядка | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 8 | Стаття | |||||
| 9 | Sheet1 | 2 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 9 | 1 | |||||
| 10 | Sheet1 | 2000 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 10 | Чистий дохід від реалізації продукції (товарів, робіт, послуг) | |||||
| 11 | Sheet1 | 2120 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 11 | Інші операційні доходи | |||||
| 12 | Sheet1 | 2240 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 12 | Інші доходи | |||||
| 13 | Sheet1 | 2280 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 13 | Разом доходи (2000+2120+2240) | |||||
| 14 | Sheet1 | 2050 | ) | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 14 | Собівартість реалізованої продукції (товарів, робіт, послуг) | ||||
| 15 | Sheet1 | 2180 | ) | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 15 | Інші операційні витрати | ||||
| 16 | Sheet1 | 2270 | ) | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 16 | Інші витрати | ||||
| 17 | Sheet1 | 2285 | ) | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 17 | Разом витрати (2050+2180+2270) | ||||
| 18 | Sheet1 | 2290 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 18 | Фінансовий результат до оподаткування (2268-2285) | |||||
| 19 | Sheet1 | 2300 | ) | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 19 | Податок на прибуток | ||||
| 20 | Sheet1 | 2350 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 20 | Чистий прибуток (збиток) (2290 - 2300) | |||||
| 21 | Sheet1 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 21 | Керiвник | ||||||
| 22 | Sheet1 | F_2 2018.xls | 3819569eabe46f0f7dc9879210cb5a5f533029a9908842499ea9848bb037daf9 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 62976 | xls | 22 | Головний бухгалтер | ||||||
| 23 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 1 | |||||||
| 24 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 2 | |||||||
| 25 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 3 | |||||||
| 26 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 4 | |||||||
| 27 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 5 | |||||||
| 28 | Sheet1 | 01 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 6 | ||||||
| 29 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 7 | Підприємство | за ЄДРПОУ | |||||
| 30 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 8 | Територія | за КОАТУУ | |||||
| 31 | Sheet1 | Комунальне підприємство | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 9 | Організаційно-правова форма господарювання | за КОПФГ | ||||
| 32 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 10 | Вид економічної діяльності | за КВЕД | |||||
| 33 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 11 | Середня кількість працівників | ||||||
| 34 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 12 | Адреса, телефон | 0675623656 | |||||
| 35 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 13 | |||||||
| 36 | Sheet1 | Баланс на | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 14 | ||||||
| 37 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 15 | |||||||
| 38 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 16 | A К Т И В | На початок звітного періоду | |||||
| 39 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 17 | 1 | 3 | |||||
| 40 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 18 | І. Необоротні активи | ||||||
| 41 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 19 | Незавершені капітальні інвестиції | - | |||||
| 42 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 20 | Основні засоби | 17.9 | |||||
| 43 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 21 | первісна вартість | 70.3 | |||||
| 44 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 22 | знос | (52,4) | |||||
| 45 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 23 | Довгострокові біологічні активи | - | |||||
| 46 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 24 | Довгострокові фінансові інвестиції: | ||||||
| 47 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 25 | які обліковуються за методом участі в капіталі інших підприємств | - | |||||
| 48 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 26 | Інші необоротні активи | - | |||||
| 49 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 27 | Усього за розділом І | 17.9 | |||||
| 50 | Sheet1 | F_1 2018.xls | 5611aea4afd1bb51484344dce90a4b21baf617eae8ee57f8daab45faa0b04bc6 | .runtime/raw/archive-members/parent_sha256=03efb60b7d612b61910427d3124ada805e7d614672e26ee7148830b4276c05a9/member_sha2… | 80384 | xls | 28 | ІІ. Оборотні активи |