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
|
