Звіт заг фонд за 3 квартал 2018 р..xlsx
- Формат
- xlsx
- Записів
- 49
- Розмір
- 8.5 КБ
- Стан
- завантажено, перевіряється
- Змінено джерелом
- 25 липня 2019 р.
Оригінал: https://data.gov.ua/dataset/cefdc62d-f0b9-40fc-8e63-17e150159bd0/resource/708d386c-96ff-4…
Дані
| № | sheet_name | kpk | kekv | sum_zat | sum_lim | sum_ostn | sum_fin | sum_kas | sum_fak | sum_ostk |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Sheet1 | 501020.00 | 2111.00 | 18563900.00 | 0.00 | 0.00 | 14403183.56 | 14403183.56 | 0.00 | 0.00 |
| 2 | Sheet1 | 501020.00 | 2112.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 | Sheet1 | 501020.00 | 2120.00 | 3856500.00 | 3177100.00 | 0.00 | 3145600.94 | 3145600.94 | 0.00 | 0.00 |
| 4 | Sheet1 | 501020.00 | 2210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Sheet1 | 501020.00 | 2220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | Sheet1 | 501020.00 | 2230.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7 | Sheet1 | 501020.00 | 2240.00 | 150000.00 | 0.00 | 0.00 | 19942.48 | 19942.48 | 0.00 | 0.00 |
| 8 | Sheet1 | 501020.00 | 2250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9 | Sheet1 | 501020.00 | 2260.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 10 | Sheet1 | 501020.00 | 2271.00 | 577800.00 | 0.00 | 0.00 | 313942.00 | 313942.00 | 0.00 | 0.00 |
| 11 | Sheet1 | 501020.00 | 2272.00 | 15000.00 | 0.00 | 0.00 | 9719.99 | 9719.99 | 0.00 | 0.00 |
| 12 | Sheet1 | 501020.00 | 2273.00 | 241500.00 | 0.00 | 0.00 | 166022.56 | 166022.56 | 0.00 | 0.00 |
| 13 | Sheet1 | 501020.00 | 2274.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | Sheet1 | 501020.00 | 2275.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 15 | Sheet1 | 501020.00 | 2281.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 16 | Sheet1 | 501020.00 | 2282.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 17 | Sheet1 | 501020.00 | 2410.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 18 | Sheet1 | 501020.00 | 2420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 19 | Sheet1 | 501020.00 | 2610.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | Sheet1 | 501020.00 | 2620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 | Sheet1 | 501020.00 | 2630.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22 | Sheet1 | 501020.00 | 2710.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 23 | Sheet1 | 501020.00 | 2720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 24 | Sheet1 | 501020.00 | 2730.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25 | Sheet1 | 501020.00 | 2800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26 | Sheet1 | 501020.00 | 3110.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 27 | Sheet1 | 501020.00 | 3121.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 28 | Sheet1 | 501020.00 | 3122.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 29 | Sheet1 | 501020.00 | 3131.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 30 | Sheet1 | 501020.00 | 3132.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 31 | Sheet1 | 501020.00 | 3141.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 32 | Sheet1 | 501020.00 | 3142.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 33 | Sheet1 | 501020.00 | 3143.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 34 | Sheet1 | 501020.00 | 3150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 35 | Sheet1 | 501020.00 | 3160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 36 | Sheet1 | 501020.00 | 3210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 37 | Sheet1 | 501020.00 | 3220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 38 | Sheet1 | 501020.00 | 3230.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 39 | Sheet1 | 501020.00 | 4111.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 40 | Sheet1 | 501020.00 | 4112.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 41 | Sheet1 | 501020.00 | 4113.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42 | Sheet1 | 501020.00 | 3240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 43 | Sheet1 | 501020.00 | 4210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 44 | Sheet1 | 501020.00 | 9000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 45 | Sheet1 | 501020.00 | 2276.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 46 | Sheet1 | 501020.00 | 2110.00 | 0.00 | 14448900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 47 | Sheet1 | 501020.00 | 2270.00 | 0.00 | 648100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 48 | Sheet1 | 501020.00 | 2700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 49 | Sheet1 | 501020.00 | 5000.00 | 0.00 | 150000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |