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Accounting balance on April 8, 2021

Accounting balance on April 8, 2021

Accounting Balance of OJSC "Gzlin"

December 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

December 31, 2020

December 31, 2019

1

2

3

4

I. Long-term assets

 

 

 

Fixed assets

110

135 782

113 667

Intangible assets

120

779

863

Profitable investments in material assets

130

2

1

including:

 

 

 

Investment real estate

131

2

1

Financial rental items (leasing)

132

-

-

Other revenue investments in material assets

133

-

-

Investments in long-term assets

140

11 008

4 420

Long-term financial investments

150

-

-

Deferred tax assets

160

-

-

Long-term receivables

170

-

-

Other long-term assets

180

97

171 626

TOTAL according to section I

190

147 668

290 577

II.Short-term assets

 

 

 

Stocks

210

95 755

83 776

including:

 

 

 

Materials

211

43 389

32 563

Animals on growing and fattening

212

-

-

unfinished production

213

10 332

8 366

Finished products and goods

214

42 034

42 847

goods shipped

215

-

-

Other stocks

216

-

-

Long-term assets intended for implementation

220

-

-

Future spending

230

337

424

Value Added Tax on Acquired Products, Works, Services

240

11

281

Short-term receivables

250

229 123

310 780

Short-term financial investments

260

 

 

Cash and cash equivalents

270

1 204

67

Other short-term assets

280

 

-

TOTAL in section II

290

326 430

395 328

BALANCE

300

474 098

685 905

Own capital and obligations

At the strokes

December 31, 2020

December 31, 2019

1

2

3

4

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

60 891

51 963

Retained profit (uncovered loss)

460

(383 369)

(131 619)

Net profit (loss) of the reporting period

470

-

-

Special-purpose financing

480

-

-

TOTAL according to section III

490

(234 240)

8 582

IV.LONG TERM DUTIES

 

 

 

Long-term loans and loans

510

573 788

432 721

Long-term liabilities for leasing payments

520

-

-

Deferred tax liabilities

530

 

 

revenue of the future periods

540

8 068

20 254

Reserves of upcoming payments

550

-

-

Other long-term commitments

560

-

-

Total to section IV

590

581 856

452 975

V. Short-term obligations

 

 

 

Short-term loans and loans

610

 

6

Short-term part of long-term obligations

620

151

15 008

Short-term payable debt

630

124 501

209 333

including:

 

 

 

suppliers, contractors, performers

631

3 502

7 684

According to advances received

632

116 279

198 388

on taxes and fees

633

579

292

on social insurance and provision

634

887

602

By pay

635

3 106

2 254

for leasing plates

636

-

-

property owner (founders, participants)

637

-

-

Other creditors

638

148

113

Obligations intended for implementation

640

-

-

revenue of the future periods

650

1 830

1

Reserves of upcoming payments

660

-

-

Other short-term commitments

670

-

-

TOTAL SECTION V

690

126 482

224 348

BALANCE

700

474 098

685 905

 

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