Річна фінансова звітність підприємства
<p>Дані за 2016 р</p>
- Формат
- zip
- Записів
- 115
- Розмір
- 27 КБ
- Стан
- завантажено, перевіряється
Оригінал: https://opendata.drohobych-rada.gov.ua/sites/default/files/%D0%95%D0%BA%D1%80%D0%B0%D0%BD…
Дані
| № | sheet_name | додаток_1 | archive_member_path | archive_member_sha256 | archive_member_storage_path | archive_member_byte_count | archive_member_detected_format | archive_member_row_number | empty_14 | empty_7 | empty_16 | empty_18 | empty | empty_2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Sheet1 | до Національного положення (стандарту) | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 1 | ||||||
| 2 | Sheet1 | бухгалтерського обліку 1 "Загальні вимоги до фінансової звітності" | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 2 | ||||||
| 3 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 3 | КОДИ | ||||||
| 4 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 4 | 2017 | Дата (рік, місяць, число) | 01 | 01 | |||
| 5 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 5 | 13821690 | Підприємство | Державне комунальне підприємство "Екран" | ||||
| 6 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 6 | 4610600000 | Територія | ЛЬВІВСЬКА | ||||
| 7 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 7 | 150 | Організаційно-правова форма господарювання | |||||
| 8 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 8 | 61.10 | Вид економічної діяльності | |||||
| 9 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 9 | Середня кількість працівників | ||||||
| 10 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 10 | Адреса, телефон | м. ДРОГОБИЧ, вулиця Грушевського, буд. 170, 82100 | |||||
| 11 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 11 | Одиниця виміру: тис. грн.з десятковим знаком | ||||||
| 12 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 12 | V | ||||||
| 13 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 13 | Баланс (Звіт про фінансовий стан) | ||||||
| 14 | Sheet1 | 31.12.2016 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 14 | ||||||
| 15 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 15 | Форма №1 Код за ДКУД | 1801001 | |||||
| 16 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 16 | На кінець звітного періоду | Код рядка | A К Т И В | ||||
| 17 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 17 | 4 | 2 | 1 | ||||
| 18 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 18 | І. Необоротні активи | ||||||
| 19 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 19 | - | 1000 | Нематеріальні активи | ||||
| 20 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 20 | - | 1001 | первісна вартість | ||||
| 21 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 21 | - | 1002 | накопичена амортизація | ||||
| 22 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 22 | 37.3 | 1005 | Незавершені капітальні інвестиції | ||||
| 23 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 23 | 293.8 | 1010 | Основні засоби | ||||
| 24 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 24 | 859.5 | 1011 | первісна вартість | ||||
| 25 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 25 | (565,7) | 1012 | знос | ||||
| 26 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 26 | - | 1015 | Інвестиційна нерухомість | ||||
| 27 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 27 | - | 1020 | Довгострокові біологічні активи | ||||
| 28 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 28 | Довгострокові фінансові інвестиції: | ||||||
| 29 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 29 | - | 1030 | які обліковуються за методом участі в капіталі інших підприємств | ||||
| 30 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 30 | - | 1035 | інші фінансові інвестиції | ||||
| 31 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 31 | - | 1040 | Довгострокова дебіторська заборгованість | ||||
| 32 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 32 | - | 1045 | Відстрочені податкові активи | ||||
| 33 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 33 | - | 1090 | Інші необоротні активи | ||||
| 34 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 34 | 331.1 | 1095 | Усього за розділом І | ||||
| 35 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 35 | ІІ. Оборотні активи | ||||||
| 36 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 36 | 89.9 | 1100 | Запаси | ||||
| 37 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 37 | - | 1110 | Поточні біологічні активи | ||||
| 38 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 38 | 235.1 | 1125 | Дебіторська заборгованість за продукцію, товари, роботи, послуги | ||||
| 39 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 39 | Дебіторська заборгованість за розрахунками: | ||||||
| 40 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 40 | - | 1130 | за виданими авансами | ||||
| 41 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 41 | 12.7 | 1135 | з бюджетом | ||||
| 42 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 42 | - | 1136 | у тому числі з податку на прибуток | ||||
| 43 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 43 | 4.5 | 1155 | Інша поточна дебіторська заборгованість | ||||
| 44 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 44 | - | 1160 | Поточні фінансові інвестиції | ||||
| 45 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 45 | 57.8 | 1165 | Гроші та їх еквіваленти | ||||
| 46 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 46 | - | 1166 | Готівка | ||||
| 47 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 47 | - | 1170 | Витрати майбутніх періодів | ||||
| 48 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 48 | - | 1180 | Частка перестраховика у страхових резервах | ||||
| 49 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 49 | 418.0 | 1195 | Усього за розділом ІІ | ||||
| 50 | Sheet1 | F_1 2016 +.xls | 11ee828aec9082ba2155ddd6661400ca59698c180088df38477311ceca7ccefe | .runtime/raw/archive-members/parent_sha256=d66ad3d86e62fa7686f2f04f362b7b8f75db53576b073a586bf7b8bc451dba7d/member_sha2… | 82944 | xls | 50 | - | 1200 | III. Необоротні активи, утримувані для продажу, та групи вибуття |