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Accounting balance on December 31, 2019

Accounting balance on December 31, 2019

Accounting Balance of OJSC "Gzlin"
December 31, 2019

 

Organization
OJSC "Gzlin"
Payer account number
400051772
Type of economic activity
Agricultural machinery
Organizational and legal form
OJSC
Government
OAO "Gomselmash"
unit of measurement
thousand roubles.(BYN)
The address
Gomel, ul.Mogilev 16.

 

Assets
At the strokes
December 31, 2019
December 31, 2018
I. Long-term assets
 
 
 
Fixed assets
110
 113 667
 115 837
Intangible assets
120
 863
 398
Profitable investments in material assets
130
 1
 1
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
 4 420
 4 832
Long-term financial investments
150
 -  
 -  
Deferred tax assets
160
 -  
 -  
Long-term receivables
170
 -  
 -  
Other long-term assets
180
 171 626
 138 954
TOTAL according to section I
190
 290 577
 260 022
II.Short-term assets
 
 
 
Stocks
210
 83 992
 72 357
including:
 
 
 
Materials
211
 32 779
 36 010
Animals on growing and fattening
212
 -  
 -  
unfinished production
213
 8 366
 11 191
Finished products and goods
214
 42 847
 25 156
goods shipped
215
 -  
 -  
Other stocks
216
 -  
 -  
Long-term assets intended for implementation
220
 -  
 -  
Future spending
230
 424
 421
Value Added Tax on Acquired Products, Works, Services
240
 281
 122
Short-term receivables
250
 310 754
 382 802
Short-term financial investments
260
 
 
Cash and cash equivalents
270
 67
 1 369
Other short-term assets
280
 
 -
TOTAL in section II
290
 395 518
 457 071
BALANCE
300
 686 095
 717 093
Own capital and obligations
At the strokes
December 31, 2019
December 31, 2018
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
 51 963
 44 431
Retained profit (uncovered loss)
460
(131 436)
(131 565)
Net profit (loss) of the reporting period
470
 
 -  
Special-purpose financing
480
 -  
 -  
TOTAL according to section III
490
 8 765
 1 104
IV.LONG TERM DUTIES
 
 
 
Long-term loans and loans
510
 432 721
 439 920
Long-term liabilities for leasing payments
520
 -  
 -  
Deferred tax liabilities
530
 
 
revenue of the future periods
540
 20 254
 4
Reserves of upcoming payments
550
 -  
 -  
Other long-term commitments
560
 -  
 -  
Total to section IV
590
 452 975
 439 924
V. Short-term obligations
 
 
 
Short-term loans and loans
610
 6
 
Short-term part of long-term obligations
620
 15 008
 473
Short-term payable debt
630
 209 340
 275 592
including:
 
 
 
suppliers, contractors, performers
631
 7 689
 4 217
According to advances received
632
 198 388
 266 500
on taxes and fees
633
 292
 784
on social insurance and provision
634
 602
 865
By pay
635
 2 254
 2 878
for leasing plates
636
 -  
 -  
property owner (founders, participants)
637
 -  
 -  
Other creditors
638
 115
 348
Obligations intended for implementation
640
 -  
 -  
revenue of the future periods
650
 1
 
Reserves of upcoming payments
660
 -  
 -  
Other short-term commitments
670
 -  
 -  
TOTAL SECTION V
690
 224 355
 276 065
BALANCE
700
 686 095
 717 093

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