Фінансовий звіт
Звіт про фінансові результати за ІІІ квартал 2022 року
- Формат
- dbf
- Записів
- 65
- Розмір
- 8.2 КБ
- Стан
- завантажено, перевіряється
- Змінено джерелом
- 31 жовтня 2022 р.
Оригінал: https://data.gov.ua/dataset/589864b3-9657-456e-84c1-df379b2db85e/resource/bb6b7e82-935b-4…
Вміст
Дані: forma2_02147612_2555600000_0610160_0_0_2022.dbf
| № | kpk | kekv | sum_zat | sum_lim | sum_ostn | sum_fin | sum_kas | sum_ostk | sum_fak |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 610160 | 2000 | 2099400 | 0 | 0 | 1440522.48 | 1328484.6 | 112037.88 | 0 |
| 2 | 610160 | 2100 | 1815600 | 0 | 0 | 1292593.75 | 1190304.87 | 102288.88 | 0 |
| 3 | 610160 | 2110 | 1487600 | 1212400 | 0 | 1058636.35 | 976824.1 | 81812.25 | 0 |
| 4 | 610160 | 2111 | 1487600 | 0 | 0 | 1058636.35 | 976824.1 | 81812.25 | 0 |
| 5 | 610160 | 2112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | 610160 | 2113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | 610160 | 2120 | 328000 | 267600 | 0 | 233957.4 | 213480.77 | 20476.63 | 0 |
| 8 | 610160 | 2200 | 283800 | 0 | 0 | 147928.73 | 138179.73 | 9749 | 0 |
| 9 | 610160 | 2210 | 30000 | 0 | 0 | 21000 | 20401 | 599 | 0 |
| 10 | 610160 | 2220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | 610160 | 2230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | 610160 | 2240 | 35000 | 0 | 0 | 22123.01 | 12973.01 | 9150 | 0 |
| 13 | 610160 | 2250 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 14 | 610160 | 2260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15 | 610160 | 2270 | 201800 | 122848 | 0 | 104805.72 | 104805.72 | 0 | 0 |
| 16 | 610160 | 2271 | 180000 | 0 | 0 | 89408.45 | 89408.45 | 0 | 0 |
| 17 | 610160 | 2272 | 3800 | 0 | 0 | 2245.13 | 2245.13 | 0 | 0 |
| 18 | 610160 | 2273 | 18000 | 0 | 0 | 13152.14 | 13152.14 | 0 | 0 |
| 19 | 610160 | 2274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 20 | 610160 | 2275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 21 | 610160 | 2276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 22 | 610160 | 2280 | 2000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 23 | 610160 | 2281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 24 | 610160 | 2282 | 2000 | 2000 | 0 | 0 | 0 | 0 | 0 |
| 25 | 610160 | 2400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 26 | 610160 | 2410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 27 | 610160 | 2420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 28 | 610160 | 2600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 29 | 610160 | 2610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30 | 610160 | 2620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 31 | 610160 | 2630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 32 | 610160 | 2700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 33 | 610160 | 2710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 34 | 610160 | 2720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 35 | 610160 | 2730 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 36 | 610160 | 2800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 37 | 610160 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 38 | 610160 | 3100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 39 | 610160 | 3110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 40 | 610160 | 3120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41 | 610160 | 3121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42 | 610160 | 3122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43 | 610160 | 3130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 44 | 610160 | 3131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 45 | 610160 | 3132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 46 | 610160 | 3140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 47 | 610160 | 3141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 48 | 610160 | 3142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 49 | 610160 | 3143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 50 | 610160 | 3150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |