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Accounting balance on March 31, 2019

Accounting balance on March 31, 2019

BALANCE SHEET

March 31, 2019

Assets
At the strokes
March 31.
2019.
December 31
2018.
I. Long-term assets
 
 
 
Fixed assets
110
113 792
115 837
Intangible assets
120
924
398
Profitable investments in material assets
130
1
2
including:
 
 
 
Investment real estate
131
1
1
Financial rental items (leasing)
132
-
-
Other revenue investments in material assets
133
-
-
Investments in long-term assets
140
4477
4 832
Long-term financial statements
150
-
-
Deferred tax assets
160
-
-
Long-term receivables
170
-
-
Other long-term assets
180
138 958
138 954
TOTAL according to section I
190
258 152
260 022
II.Short-term assets
 
 
 
Stocks
210
69 802
72 355
including:
 
 
 
Materials
211
33 203
36 008
Animals on growing and fattening
212
-
-
unfinished production
213
9 662
11 191
Finished products and goods
214
26 937
25 156
goods shipped
215
-
-
Other stocks
216
-
-
Long-term assets intended for implementation
220
-
-
Future spending
230
252
421
Value Added Tax on Acquired Products, Works, Services
240
95
122
Short-term receivables
250
481 150
382 815
Short-term financial investments
260
 
 
Cash and cash equivalents
270
733
1 369
Other short-term assets
280
 
-
TOTAL in section II
290
552 032
457 082
BALANCE
300
810 184
717 104
Own capital and obligations
At the strokes
At 31 March 2019.
December 31, 201 8
III.EQUITY
 
 
 
Authorized capital
410
87 971
87 971
Unpaid part of the authorized capital
420
-
-
Own stocks (shares in the authorized capital)
430
-
-
Reserve capital
440
267
267
Extra capital
450
44 401
44 431
Retained profit (uncovered loss)
460
(131 530)
(131 556)
Net profit (loss) of the reporting period
470
20
-
Special-purpose financing
480
-
-
TOTAL according to section III
490
1129
1113
IV.LONG TERM DUTIES
 
 
 
Long-term loans and loans
510
437 258
439 920
Long-term liabilities for leasing payments
520
-
-
Deferred tax liabilities
530
 
 
revenue of the future periods
540
2 361
4
Reserves of upcoming payments
550
-
-
Other long-term commitments
560
-
-
Total to section IV
590
439 619
439 924
V. Short-term obligations
 
 
 
Short-term loans and loans
610
6
 -
Short-term part of long-term obligations
620
1336
473
Short-term payable debt
630
368 094
275 594
including:
 
 
 
suppliers, contractors, performers
631
7 996
4217
According to advances received
632
354 452
266 500
on taxes and fees
633
1601
786
on social insurance and provision
634
848
865
By pay
635
2 930
2 878
for leasing plates
636
-
-
property owner (founders, participants)
637
-
-
Other creditors
638
267
348
Obligations intended for implementation
640
-
-
revenue of the future periods
650
 
 
Reserves of upcoming payments
660
-
-
Other short-term commitments
670
-
-
TOTAL SECTION V
690
369 436
276 067
BALANCE
700
810 184
717 104

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