Accounting balance on March 31, 2020
Accounting Balance of OJSC "Gzlin"
March 31 2020
|
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
|
March 31 2020
|
December 31, 2019
|
|
I. Long-term assets
|
|
|
|
|
Fixed assets
|
110
|
111 283
|
113 667
|
|
Intangible assets
|
120
|
982
|
863
|
|
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
|
4 453
|
4 420
|
|
Long-term financial investments
|
150
|
-
|
-
|
|
Deferred tax assets
|
160
|
-
|
-
|
|
Long-term receivables
|
170
|
-
|
-
|
|
Other long-term assets
|
180
|
279 749
|
171 626
|
|
TOTAL according to section I
|
190
|
396 468
|
290 577
|
|
II.Short-term assets
|
|
|
|
|
Stocks
|
210
|
87 296
|
83 816
|
|
including:
|
|
|
|
|
Materials
|
211
|
32 145
|
32 603
|
|
Animals on growing and fattening
|
212
|
-
|
-
|
|
unfinished production
|
213
|
9 720
|
8 366
|
|
Finished products and goods
|
214
|
45 431
|
42 847
|
|
goods shipped
|
215
|
-
|
-
|
|
Other stocks
|
216
|
-
|
-
|
|
Long-term assets intended for implementation
|
220
|
-
|
-
|
|
Future spending
|
230
|
222
|
424
|
|
Value Added Tax on Acquired Products, Works, Services
|
240
|
9
|
281
|
|
Short-term receivables
|
250
|
257 221
|
310 777
|
|
Short-term financial investments
|
260
|
|
|
|
Cash and cash equivalents
|
270
|
613
|
67
|
|
Other short-term assets
|
280
|
|
-
|
|
TOTAL in section II
|
290
|
345 361
|
395 365
|
|
BALANCE
|
300
|
741 829
|
685 942
|
|
Own capital and obligations
|
At the strokes
|
March 31 2020
|
December 31, 2019
|
|
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
|
51 963
|
|
Retained profit (uncovered loss)
|
460
|
(131 587)
|
(131 587)
|
|
Net profit (loss) of the reporting period
|
470
|
12
|
-
|
|
Special-purpose financing
|
480
|
-
|
-
|
|
TOTAL according to section III
|
490
|
8 626
|
8 614
|
|
IV.LONG TERM DUTIES
|
|
|
|
|
Long-term loans and loans
|
510
|
554 347
|
432 721
|
|
Long-term liabilities for leasing payments
|
520
|
-
|
-
|
|
Deferred tax liabilities
|
530
|
|
|
|
revenue of the future periods
|
540
|
9 640
|
20 254
|
|
Reserves of upcoming payments
|
550
|
-
|
-
|
|
Other long-term commitments
|
560
|
-
|
-
|
|
Total to section IV
|
590
|
563 987
|
452 975
|
|
V. Short-term obligations
|
|
|
|
|
Short-term loans and loans
|
610
|
7
|
6
|
|
Short-term part of long-term obligations
|
620
|
4402
|
15 008
|
|
Short-term payable debt
|
630
|
164 807
|
209 338
|
|
including:
|
|
|
|
|
suppliers, contractors, performers
|
631
|
7 034
|
7689
|
|
According to advances received
|
632
|
153 788
|
198 388
|
|
on taxes and fees
|
633
|
860
|
292
|
|
on social insurance and provision
|
634
|
637
|
602
|
|
By pay
|
635
|
2 293
|
2 254
|
|
for leasing plates
|
636
|
-
|
-
|
|
property owner (founders, participants)
|
637
|
-
|
-
|
|
Other creditors
|
638
|
195
|
113
|
|
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
|
169 216
|
224 353
|
|
BALANCE
|
700
|
741 829
|
685 942
|
