02143844_3211200000_0611020_0_0_2019.xlsx
Ф-2 1020
- Формат
- xlsx
- Записів
- 64
- Розмір
- 7.1 КБ
- Стан
- завантажено, перевіряється
- Змінено джерелом
- 29 липня 2019 р.
Оригінал: https://data.gov.ua/dataset/9f55d081-b6ad-4ed2-906d-67db6acfb78f/resource/dbb96f3c-58e8-4…
Дані
| № | sheet_name | kpk_n_7_0 | kekv_n_4_0 | sum_zat_n_16_2 | sum_lim_n_16_2 | sum_ostn_n_16_2 | sum_fin_n_16_2 | sum_kas_n_16_2 | sum_ostk_n_16_2 | sum_fak_n_16_2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Sheet1 | 611020 | 2000 | 106175430.79 | 0.00 | 0.00 | 60320285.77 | 60320285.77 | 0.00 | 0.00 |
| 2 | Sheet1 | 611020 | 2100 | 81870913.79 | 0.00 | 0.00 | 49957795.91 | 49957795.91 | 0.00 | 0.00 |
| 3 | Sheet1 | 611020 | 2110 | 67107696.79 | 41674129.46 | 0.00 | 41008216.98 | 41008216.98 | 0.00 | 0.00 |
| 4 | Sheet1 | 611020 | 2111 | 67107696.79 | 0.00 | 0.00 | 41008216.98 | 41008216.98 | 0.00 | 0.00 |
| 5 | Sheet1 | 611020 | 2112 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | Sheet1 | 611020 | 2120 | 14763217.00 | 9147089.89 | 0.00 | 8949578.93 | 8949578.93 | 0.00 | 0.00 |
| 7 | Sheet1 | 611020 | 2200 | 24301517.00 | 0.00 | 0.00 | 10360029.33 | 10360029.33 | 0.00 | 0.00 |
| 8 | Sheet1 | 611020 | 2210 | 2483753.00 | 0.00 | 0.00 | 1523964.23 | 1523964.23 | 0.00 | 0.00 |
| 9 | Sheet1 | 611020 | 2220 | 10000.00 | 10000.00 | 0.00 | 9507.30 | 9507.30 | 0.00 | 0.00 |
| 10 | Sheet1 | 611020 | 2230 | 2345700.00 | 1405700.00 | 0.00 | 438222.19 | 438222.19 | 0.00 | 0.00 |
| 11 | Sheet1 | 611020 | 2240 | 2913699.00 | 0.00 | 0.00 | 890723.05 | 890723.05 | 0.00 | 0.00 |
| 12 | Sheet1 | 611020 | 2250 | 215415.00 | 0.00 | 0.00 | 48629.73 | 48629.73 | 0.00 | 0.00 |
| 13 | Sheet1 | 611020 | 2260 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | Sheet1 | 611020 | 2270 | 16327382.00 | 10753517.00 | 0.00 | 7443414.83 | 7443414.83 | 0.00 | 0.00 |
| 15 | Sheet1 | 611020 | 2271 | 13342941.00 | 0.00 | 0.00 | 6158836.20 | 6158836.20 | 0.00 | 0.00 |
| 16 | Sheet1 | 611020 | 2272 | 375010.00 | 0.00 | 0.00 | 194556.05 | 194556.05 | 0.00 | 0.00 |
| 17 | Sheet1 | 611020 | 2273 | 2269500.00 | 0.00 | 0.00 | 927329.99 | 927329.99 | 0.00 | 0.00 |
| 18 | Sheet1 | 611020 | 2274 | 247500.00 | 0.00 | 0.00 | 100369.86 | 100369.86 | 0.00 | 0.00 |
| 19 | Sheet1 | 611020 | 2275 | 92431.00 | 0.00 | 0.00 | 62322.73 | 62322.73 | 0.00 | 0.00 |
| 20 | Sheet1 | 611020 | 2276 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 | Sheet1 | 611020 | 2280 | 5568.00 | 0.00 | 0.00 | 5568.00 | 5568.00 | 0.00 | 0.00 |
| 22 | Sheet1 | 611020 | 2281 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 23 | Sheet1 | 611020 | 2282 | 5568.00 | 5568.00 | 0.00 | 5568.00 | 5568.00 | 0.00 | 0.00 |
| 24 | Sheet1 | 611020 | 2400 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25 | Sheet1 | 611020 | 2410 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26 | Sheet1 | 611020 | 2420 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 27 | Sheet1 | 611020 | 2600 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 28 | Sheet1 | 611020 | 2610 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 29 | Sheet1 | 611020 | 2620 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 30 | Sheet1 | 611020 | 2630 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 31 | Sheet1 | 611020 | 2700 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 32 | Sheet1 | 611020 | 2710 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 33 | Sheet1 | 611020 | 2720 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 34 | Sheet1 | 611020 | 2730 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 35 | Sheet1 | 611020 | 2800 | 3000.00 | 0.00 | 0.00 | 2460.53 | 2460.53 | 0.00 | 0.00 |
| 36 | Sheet1 | 611020 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 37 | Sheet1 | 611020 | 3100 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 38 | Sheet1 | 611020 | 3110 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 39 | Sheet1 | 611020 | 3120 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 40 | Sheet1 | 611020 | 3121 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 41 | Sheet1 | 611020 | 3122 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42 | Sheet1 | 611020 | 3130 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 43 | Sheet1 | 611020 | 3131 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 44 | Sheet1 | 611020 | 3132 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 45 | Sheet1 | 611020 | 3140 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 46 | Sheet1 | 611020 | 3141 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 47 | Sheet1 | 611020 | 3142 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 48 | Sheet1 | 611020 | 3143 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 49 | Sheet1 | 611020 | 3150 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 50 | Sheet1 | 611020 | 3160 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |