Report on the change of equity in January - December 2019
REPORT
about changes in equity
In January - December 2019
The name of indicators
|
At the strokes
|
Authorized capital
|
Unpaid part of the authorized capital
|
Ensure - shares (shares in the authorized capital)
|
Reserve capital
|
Extra capital
|
Retained profit (uncovered loss)
|
Net income (loss)
|
TOTAL
|
Balance for 12/31/2017
|
010
|
87 971
|
|
|
267
|
33 010
|
(79 016)
|
|
42 232
|
Adjustments in connection with the change in accounting policy
|
020
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Adjustments due to error correction
|
030
|
|
|
|
|
|
(7)
|
|
(7)
|
Adjusted balance on
12/31/2017
|
040
|
87 971
|
|
|
267
|
33 010
|
(79 023)
|
|
42 225
|
In January - December 2018
Increased equity - total
|
050
|
|
|
|
|
11 583
|
|
|
11 583
|
Including:
net profit
|
051
|
|
|
|
|
|
|
|
|
Revaluation of long-term assets
|
052
|
-
|
-
|
-
|
-
|
11 583
|
-
|
-
|
11 583
|
Revenues from other operations not included in pure profits (loss)
|
053
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Release of additional shares
|
054
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
increasing the nominal value of shares
|
055
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Deposits of property owner (founders, participants)
|
056
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
reorganization
|
057
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
058
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
059
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Reducing equity - total
|
060
|
-
|
-
|
-
|
-
|
(74)
|
(52 561)
|
-
|
(52 635)
|
Including:
lesion
|
061
|
-
|
-
|
-
|
-
|
-
|
(52 561)
|
|
|
Revaluation of long-term assets
|
062
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Expenditures on other operations not included in net profit (loss)
|
063
|
-
|
-
|
-
|
-
|
(74)
|
-
|
-
|
(74)
|
Reducing the nominal value of shares
|
064
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ransom of shares (share in the authorized capital)
|
065
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividends and other income from participation in the authorized capital of the organization
|
066
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
reorganization
|
067
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
068
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
069
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change of authorized capital
|
070
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
Change of reserve capital
|
080
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change of additional capital
|
090
|
-
|
-
|
-
|
-
|
(88)
|
88
|
-
|
-
|
Balance for 12/31/2018.
|
100
|
87 971
|
-
|
-
|
267
|
44 431
|
(131 496)
|
-
|
1 173
|
Balance for 12/31/2018.
|
110
|
87 971
|
|
|
267
|
44 431
|
(131 496)
|
|
1 173
|
Adjustments in connection with the change in accounting policy
|
120
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Adjustments due to error correction
|
130
|
-
|
-
|
-
|
-
|
-
|
(69)
|
-
|
(69)
|
Adjusted balance on
12/31/2018
|
140
|
87 971
|
|
|
267
|
44 431
|
(131 565)
|
|
1 104
|
In January - December 2019
Increased equity - total
|
150
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
7 628
|
73
|
-
|
7 701
|
||
Including:
net profit
|
151
|
-
|
-
|
-
|
-
|
-
|
73
|
|
73
|
Revaluation of long-term assets
|
152
|
-
|
-
|
-
|
-
|
7 628
|
-
|
-
|
7 628
|
Revenues from other operations not included in pure profits (loss)
|
153
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Release of additional shares
|
154
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
increasing the nominal value of shares
|
155
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Deposits of property owner (founders, participants)
|
156
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
reorganization
|
157
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
158
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
159
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Reducing equity - total
|
160
|
-
|
-
|
-
|
|
(40)
|
|
|
(40)
|
Including:
lesion
|
161
|
-
|
-
|
-
|
|
|
|
|
-
|
Revaluation of long-term assets
|
162
|
-
|
-
|
-
|
|
|
|
|
-
|
Expenditures on other operations not included in net profit (loss)
|
163
|
-
|
-
|
-
|
|
(40)
|
|
|
(40)
|
Reducing the nominal value of shares
|
164
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ransom of shares (share in the authorized capital)
|
165
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividends and other income from participation in the authorized capital of the organization
|
166
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
reorganization
|
167
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
168
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
169
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change of authorized capital
|
170
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change of reserve capital
|
180
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change of additional capital
|
190
|
-
|
-
|
-
|
-
|
(56)
|
56
|
-
|
-
|
Balance for 12/31/2019.
|
200
|
87 971
|
|
|
267
|
51 963
|
(131 436)
|
|
8 765
|