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Report on how to change equity 2020

Report on how to change equity 2020

Report on how to change equity

In January - December 2020

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

1

2

3

4

5

6

7

8

9

10

Balance by

12/31/2018

010

87 971

 

 

267

44 431

(131 496)

 

1 173

Adjustments in connection with the change in accounting policy

020

-

-

-

-

-

-

-

-

Adjustments due to error correction

030

 

 

 

 

 

(217)

 

(217)

Adjusted balance on

040

87 971

 

 

267

44 431

(131 713)

 

956

12/31/2018

For

January - December 2019

050

 

 

 

 

7 628

73

 

7 701

Increased equity - total

Including:

 

 

 

 

 

 

73

 

73

net profit

051

Revaluation of long-term assets

052

-

-

-

-

7 628

-

-

7 628

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

-

-

-

-

(40)

-

-

(40)

Including:

 

-

-

-

-

-

 

 

-

lesion

061

Revaluation of long-term assets

062

-

-

-

-

-

-

-

-

Expenditures on other operations not included in net profit (loss)

063

-

-

-

-

(40)

-

-

(40)

Reducing the nominal value of shares

064

-

-

-

-

-

-

-

-

ransom of shares (share in the authorized capital)

065

-

-

-

-

-

-

-

-

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

1

2

3

4

5

6

7

8

9

10

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

-

-

-

-

(56)

56

-

-

Balance by

12/31/2019

100

87 971

-

-

267

51 963

(131 584)

-

8 617

Balance by

12/31/2019

110

87 971

 

 

267

51 963

(131 584)

 

8 617

Adjustments in connection with the change in accounting policy

120

-

-

-

-

-

-

-

-

Adjustments due to error correction

130

-

-

-

-

-

(35)

-

(35)

Adjusted balance on

140

87 971

 

 

267

51 963

(131 619)

 

8 582

12/31/2019

For

January - December 2020

 

 

 

 

 

 

 

 

 

Increased equity - total

150

-

-

-

-

9 078

-

-

9 078

Including:

 

-

-

-

-

-

 

 

-

net profit

151

Revaluation of long-term assets

152

-

-

-

-

9 078

-

-

9 078

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

-

-

-

 

(45)

(251 855)

 

(251 900)

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

1

2

3

4

5

6

7

8

9

10

Including:

lesion

 161

-

-

-

 

 

(251 855)

 

 

 

(251 855)

Revaluation of long-term assets

162

-

-

-

 

 

 

 

-

Expenditures on other operations not included in net profit (loss)

163

-

-

-

 

(45)

 

 

(45)

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

-

-

-

-

(105)

105

-

-

Balance by

12/31/2020

200

87 971

 

 

267

60 891

(383 369)

 

(234 240)

 

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