ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑÎÂ ÓÊÐÀÈÍÛ

Ïëàí ñ÷åòîâ, èñïîëüçóåìûé ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè Óêðàèíû â áóõãàëòåðñêîì ó÷åòå ïðîèçâîäñòâåííî-õîçÿéñòâåííîé äåÿòåëüíîñòè (â ðåäàêöèè íîðìàòèâíûõ äîêóìåíòîâ ñîñòîÿíèåì íà 1 ìàÿ 1997 ã.) 

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*Íîìåð*  Íàèìåíîâàíèå ñ÷åòà  *   Íîìåð è íàèìåíîâàíèå ñóáñ÷åòà    *  Âèäû äåÿòåëüíîñòè è ïðåäïðèÿòèé,   *
*ñ÷åòà*                      *                                    *ãäå ïðåèìóùåñòâåííî ïðèìåíÿåòñÿ ñ÷åò *
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*  1  *          2           *                 3                  *                4                    *
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*     *         ÐÀÇÄÅË I. ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ (ÔÎÍÄÛ)               *                                     *
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*     *                      *1. Ñîáñòâåííûå îñíîâíûå ñðåäñòâà    *      Âñå âèäû äåÿòåëüíîñòè          *
*     *                      *2. Àðåíäîâàííûå îñíîâíûå ñðåäñòâà   *      Àðåíäíûå ïðåäïðèÿòèÿ           *
*01   *Îñíîâíûå ñðåäñòâà     *3. Ïðèâàòèçèðîâàííûé æèëîé ôîíä     *      Âñå âèäû äåÿòåëüíîñòè          *
*     *                      *4. Îñíîâíûå ñðåäñòâà, âçÿòûå â      *                                     *
*     *                      *   ôèíàíñîâóþ àðåíäó                *        Ôèíàíñîâàÿ àðåíäà            *
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*     *                      *1. Èçíîñ ñîáñòâåííûõ îñíîâíûõ       *      Âñå âèäû äåÿòåëüíîñòè          *
*     *                      *   ñðåäñòâ                          *                                     *
*     *Èçíîñ (àìîðòèçàöèÿ)   *2. Èçíîñ àðåíäîâàííûõ îñíîâíûõ      *                                     *
*02   *   èìóùåñòâà          *   ñðåäñòâ                          *                                     *
*     *                      *3. Èçíîñ íåìàòåðèàëüíûõ àêòèâîâ     *      Âñå âèäû äåÿòåëüíîñòè          *
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*     *Ðåìîíò îñíîâíûõ       *1. Òåêóùèé ðåìîíò                   *                                     *
*03   *   ñðåäñòâ            *                                    *      Âñå âèäû äåÿòåëüíîñòè          *
*     *                      *2. Êàïèòàëüíûé ðåìîíò               *                                     *
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*04   *Íåìàòåðèàëüíûå àêòèâû *   Ïî âèäàì àêòèâîâ                 *      Âñå âèäû äåÿòåëüíîñòè          *
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*                ÐÀÇÄÅË II. ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÛÅ ÇÀÏÀÑÛ                                                     *
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*     *                      *1. Ñûðüå è ìàòåðèàëû                *                                     *
*     *                      *2. Ïîêóïíûå ïîëóôàáðèêàòû           *                                     *
*     *                      *   è êîìïëåêòóþùèå èçäåëèÿ,         *                                     *
*     *                      *   êîíñòðóêöèè è äåòàëè             *                                     *
*     *                      *3. Ïðî÷èå ìàòåðèàëû                 *                                     *
*05   *Ìàòåðèàëû             *4. Òàðà è òàðíûå ìàòåðèàëû          *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *5. Ìèíåðàëüíûå óäîáðåíèÿ            *                                     *
*     *                      *   è ÿäîõèìèêàòû                    *                                     *
*     *                      *6. Áèîïðåïàðàòû è ìåäèêàìåíòû       *                                     *
*     *                      *7. Ìàòåðèàëû, ïåðåäàííûå            *                                     *
*     *                      *   â ïåðåðàáîòêó íà ñòîðîíó         *                                     *
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*     *                      *1. Íåôòåïðîäóêòû                    *                                     *
*06   *Òîïëèâà               *2. Òâåðäîå òîïëèâî                  *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *3. Äðóãèå âèäû òîïëèâà              *                                     *
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*     *                      *1. Ìàòåðèàëû                        *                                     *
*07   *Ñòðîèòåëüíûå          *2. Êîíñòðóêöèè è äåòàëè             *     Ïðåäïðèÿòèÿ è îðãàíèçàöèè,      *
*     *ìàòåðèàëû             *3. Îáîðóäîâàíèå ê óñòàíîâêå îòå-    *          îñóùåñòâëÿþùèå             *
*     *è îáîðóäîâàíèå        *   ÷åñòâåííîå                       *       êàïèòàëüíûå âëîæåíèÿ          *
*     *                      *4. Îáîðóäîâàíèå ê óñòàíîâêå         *                                     *
*     *                      *   èìïîðòíîå                        *                                     *
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*08   *Çàïàñíûå ÷àñòè        *1. Çàïàñíûå ÷àñòè                   *                                     *
*     *                      *                                    *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *2. Îáìåííûé ôîíä                    *                                     *
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*     *Æèâîòíûå íà           *1. Ìîëîäíÿê æèâîòíûõ                *       Âñå âèäû äåÿòåëüíîñòè         *
*09   *âûðàùèâàíèè è îòêîðìå *                                    ***************************************
*     *                      *2. Æèâîòíûå íà îòêîðìå              *                                     *
*     *                      *3. Ïòèöà                            *                                     *
*     *                      *4. Çâåðè                            *                                     *
*     *Æèâîòíûå íà           *5. Êðîëèêè                          *                                     *
*     *âûðàùèâàíèè è îòêîðìå *6. Ñåìüè ï÷åë                       *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *7. Âçðîñëûé ñêîò, âûáðàêîâàííûé èç  *                                     *
*     *                      *   îñíîâíîãî ñòàäà                  *                                     *
*     *                      *8. Ñêîò, ïðèíÿòûé îò íàñåëåíèÿ äëÿ  *                                     *
*     *                      *   ðåàëèçàöèè                       *                                     *
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*     *                      *1. Ñåìåíà                           *                                     *
*10   *Ñåìåíà è êîðìà        *2. Ïîñàäî÷íûé ìàòåðèàë              *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *3. Êîðìà                            *                                     *
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*     *                      *1. Èìóùåñòâî â àðåíäå               *       Àðåíäîäàòåëè öåëîñòíûõ        *
*     *                      *                                    *      èìóùåñòâåííûõ êîìïëåêñîâ       *
*11   *Èìóùåñòâî â àðåíäå    *2. Àðåíäíûå îáÿçàòåëüñòâà ê         *   Àðåíäîäàòåëè ôèíàíñîâîé àðåíäû    *
*     *                      *   ïîñòóïëåíèþ                      *                                     *
*     *                      *3. Îáîðîòíûå ôîíäû ê âûêóïó         *         Àðåíäíûå ïðåäïðèÿòèÿ        *
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*     *                      *1. Ìàëîöåííûå è áûñòðîèçíàøèâàþùèåñÿ*                                     *
*     *                      *   ïðåäìåòû íà ñêëàäå               *                                     *
*12   *Ìàëîöåííûå è          *                                    *                                     *
*     *áûñòðîèçíàøèâàþùèåñÿ  *2. Ìàëîöåííûå è áûñòðîèçíàøèâàþùèåñÿ*        Âñå âèäû äåÿòåëüíîñòè        *
*     *ïðåäìåòû              *   ïðåäìåòû â ýêñïëóàòàöèè          *                                     *
*     *                      *3. Âðåìåííûå (íåòèòóëüíûå) ñîîðóæå- *                                     *
*     *                      *   íèÿ è ïðèñïîñîáëåíèÿ             *                                     *
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*     *                      *1. Èçíîñ ìàëîöåííûõ è áûñòðîèçíàøè- *                                     *
*     *                      *   âàþùèõñÿ ïðåäìåòîâ               *                                     *
*13   *Èçíîñ ìàëîöåííûõ è    *                                    *        Âñå âèäû äåÿòåëüíîñòè        *
*     *áûñòðîèçíàøèâàþùèõñÿ  *2. Èçíîñ âðåìåííûõ (íåòèòóëüíûõ)    *                                     *
*     *    ïðåäìåòîâ         *   ñîîðóæåíèé è ïðèñïîñîáëåíèé      *                                     *
*     *                      *                                    *     Ïðåäïðèÿòèÿ, îñóùåñòâëÿþùèå     *
*     *                      *3. Èçíîñ ïðåäìåòîâ ïðîêàòà          *          óñëóãè ïðîêàòà             *
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*     *                      *1. Ïåðåîöåíêà ïðîèçâîäñòâåííûõ      *                                     *
*     *                      *   çàïàñîâ                          *                                     *
*     *Ïåðåîöåíêà òîâàðíî-   *2. Ïåðåîöåíêà ÌÁÏ                   *                                     *
*14   *ìàòåðèàëüíûõ öåííîñòåé*3. Ïåðåîöåíêà ÍÇÏ                   *        Âñå âèäû äåÿòåëüíîñòè        *
*     *                      *4. Ïåðåîöåíêà ãîòîâîé ïðîäóêöèè     *                                     *
*     *                      *5. Ïåðåîöåíêà òîâàðîâ               *                                     *
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*     *Çàãîòîâëåíèå è        *                                    *                                     *
*15   *ïðèîáðåòåíèå          *                                    *        Âñå âèäû äåÿòåëüíîñòè        *
*     *ìàòåðèàëüíûõ öåííîñòåé*                                    *                                     *
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*     *                      *1. Îïåðàöèîííûå ðàñõîäû             *                                     *
*16   *Òðàíñïîðòíî-çàãîòîâè- *2. Îáùåçàãîòîâèòåëüíûå ðàñõîäû      *        Âñå âèäû äåÿòåëüíîñòè        *
*     *òåëüíûå ðàñõîäû       *3. Ñîäåðæàíèå çàãîòîâèòåëüíûõ è     *                                     *
*     *                      *   ïðèåìíûõ ïóíêòîâ                 *                                     *
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*17   *...........           *                                    *                                     *
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*              ÐÀÇÄÅË  III.  ÇÀÒÐÀÒÛ ÍÀ ÏÐÎÈÇÂÎÄÑÒÂΠ                                                   *
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*18   *...........           *                                    *                                     *
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*19   *...........           *                                    *                                     *
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*20   *Îñíîâíîå ïðîèçâîäñòâî *                                    *        Âñå âèäû äåÿòåëüíîñòè        *
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*21   *Ïîëóôàáðèêàòû ñîáñòâå-*                                    *           Ïðîìûøëåííîñòü            *
*     *ííîãî ïðîèçâîäñòâà    *                                    *                                     *
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*22   *...........           *                                    *                                     *
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*23   *Âñïîìîãàòåëüíûå       *                                    *        Âñå âèäû äåÿòåëüíîñòè        *
*     *ïðîèçâîäñòâà          *                                    *                                     *
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*     *Ðàñõîäû ïî ñîäåðæàíèþ *                                    *   Ïðîìûøëåííîñòü, ñòðîèòåëüñòâî,    *
*24   *è ýêñïëóàòàöèè ìàøèí  *                                    *        ñåëüñêîå õîçÿéñòâî           *
*     *è îáîðóäîâàíèÿ        *                                    *                                     *
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*25   *Îáùåïðîèçâîäñòâåííûå  *                                    *         Ïðîìûøëåííîñòü,             *
*     *ðàñõîäû               *                                    *     ñåëüñêîå õîçÿéñòâî è äð.        *
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*26   *Îáùåõîçÿéñòâåííûå     *                                    *       Âñå âèäû äåÿòåëüíîñòè         *
*     *ðàñõîäû               *                                    *                                     *
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*27   *........              *                                    *                                     *
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*28   *Áðàê â ïðîèçâîäñòâå   *                                    * Îòðàñëè ìàòåðèàëüíîãî ïðîèçâîäñòâà  *
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*29   *Îáñëóæèâàþùèå ïðîèç-  *                                    *       Âñå âèäû äåÿòåëüíîñòè         *
*     *âîäñòâà è õîçÿéñòâà   *                                    *                                     *
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*     *                      * 1. Âîçâåäåíèå âðåìåííûõ (òèòóëüíûõ)*                                     *
*     *                      *    ñîîðóæåíèé                      *                                     *
*     *                      *                                    *                                     *
*30   *Íåêàïèòàëüíûå ðàáîòû  *2. Âîçâåäåíèå âðåìåííûõ (íåòèòóëü-  *          Ñòðîèòåëüñòâî              *
*     *                      *   íûõ) ñîîðóæåíèé                  *                                     *
*     *                      *                                    *                                     *
*     *                      *3. Ïðî÷èå íåêàïèòàëüíûå ðàáîòû      *                                     *
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*31   *Ðàñõîäû áóäóùèõ       *                                    *       Âñå âèäû äåÿòåëüíîñòè         *
*     *ïåðèîäîâ              *                                    *                                     *
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*32   *.......               *                                    *                                     *
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*     *                      *1. Ïðåäóñìîòðåííûå ïî ãîñóäàðñòâåí- *                                     *
*     *                      *   íîìó ïëàíó                       *                                     *
*     *                      *2. Îñóùåñòâëÿåìûå ñâåðõ             *                                     *
*     *                      *   ãîñóäàðñòâåííîãî ïëàíà           *                                     *
*     *                      *3. Áåñïëàíîâûå                      *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *4. Çàêîí÷åííûå, íå îáåñïå÷åííûå     *                                     *
*33   *Êàïèòàëüíûå âëîæåíèÿ  *   ôèíàíñèðîâàíèåì                  *                                     *
*     *                      *5. Çàòðàòû, íå óâåëè÷èâàþùèå        *                                     *
*     *                      *   ñòîèìîñòè îñíîâíûõ ôîíäîâ        *                                     *
*     *                      *6. Çàêîí÷åííîå êàïèòàëüíîå          *                                     *
*     *                      *   ñòðîèòåëüñòâî, íå ïîäòâåðæäåííîå *   ÓÊÑû èñïîëêîìîâ Ñîâåòîâ íàðîäíûõ  *
*     *                      *   ýêñïëóàòèðóþùåé îðãàíèçàöèåé î   *              äåïóòàòîâ              *
*     *                      *   çà÷èñëåíèè íà áàëàíñ             *                                     *
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*34   *.......               *                                    *                                     *
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*     *                      *1. Ïðèîáðåòåíèå âçðîñëûõ æèâîòíûõ   *                                     *
*     *                      *                                    *                                     *
*35   *Ôîðìèðîâàíèå          *2. Ïåðåâîä ìîëîäíÿêà æèâîòíûõ â     *       Âñå âèäû äåÿòåëüíîñòè         *
*     *îñíîâíîãî ñòàäà       *   îñíîâíîå ñòàäî                   *                                     *
*     *                      *                                    *                                     *
*     *                      *3. Áåçâîçìåçäíîå ïîëó÷åíèå ñêîòà    *                                     *
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*36   *Âûïîëíåííûå ýòàïû ïî  *                                    *        Ñòðîèòåëüñòâî, íàóêà         *
*     *íåçàâåðøåííûì ðàáîòàì *                                    *                                     *
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*37   *.......               *                                    *                                     *
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*38   *.......               *                                    *                                     *
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*              ÐÀÇÄÅË  IV.  ÃÎÒÎÂÀß ÏÐÎÄÓÊÖÈß, ÒÎÂÀÐÛ È ÐÅÀËÈÇÀÖÈß                                      *
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*39   *.......               *                                    *                                     *
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*40   *Ãîòîâàÿ ïðîäóêöèÿ     *                                    * Ïðîìûøëåííîñòü, ñåëüñêîå õîçÿéñòâî  *
*     *                      *                                    * è äð.                               *
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*     *                      *1. Òîâàðû íà ñêëàäàõ                *                                     *
*     *                      *2. Òîâàðû â ðîçíè÷íîé òîðãîâëå      *                                     *
*     *                      *3. Òàðà ïîä òîâàðàìè è ïîðîæíÿÿ     *                                     *
*41   *Òîâàðû                *4. Ïîêóïíûå èçäåëèÿ                 *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *5. Ïðåäìåòû ïðîêàòà                 *                                     *
*     *                      *6. Ïðîäóêöèÿ ïîäñîáíîãî ñåëüñêîãî   *                                     *
*     *                      *   õîçÿéñòâà                        *                                     *
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*     *                      *1. Òîðãîâàÿ íàöåíêà (ñêèäêà)        *                                     *
*     *                      *2.                                  *                                     *
*42   *Òîðãîâàÿ íàöåíêà      *3. Ñêèäêè ïîñòàâùèêîâ íà            *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *   âîçìåùåíèå òðàíñïîðòíûõ          *                                     *
*     *                      *   ðàñõîäîâ                         *                                     *
*     *                      *4. Âàëþòíàÿ ìàðæà                   *                                     *
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*43   *Âíåïðîèçâîäñòâåííûå   *                                    * Ïðîìûøëåííîñòü, ñåëüñêîå õîçÿéñòâî  *
*     *ðàñõîäû               *                                    *                                     *
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*44   *Èçäåðæêè îáðàùåíèÿ    *                                    * Òîðãîâûå, ñíàáæåí÷åñêèå, ñáûòîâûå,  *
*     *                      *                                    * çàãîòîâèòåëüíûå è äðóãèå ïîñðåäíè-  *
*     *                      *                                    * ÷åñêèå îðãàíèçàöèè                  *
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*45   *Òîâàðû îòãðóæåííûå,   *                                    *                                     *
*     *âûïîëíåííûå ðàáîòû    *                                    *       Âñå âèäû äåÿòåëüíîñòè         *
*     *è óñëóãè              *                                    *                                     *
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*46   *Ðåàëèçàöèÿ            *                                    *       Âñå âèäû äåÿòåëüíîñòè         *
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*47   *Âíóòðèñèñòåìíûé îòïóñê*                                    *       Âñå âèäû äåÿòåëüíîñòè         *
*     *òîâàðîâ, ðàáîò, óñëóã *                                    *                                     *
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*48   *.......               *                                    *                                     *
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*49   *Äîõîäû îò ðåàëèçàöèè  *                                    *         Òðàíñïîðò, ñâÿçü            *
*     *óñëóã                 *                                    *                                     *
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*                   ÐÀÇÄÅË V.  ÄÅÍÅÆÍÛÅ ÑÐÅÄÑÒÂÀ                                                        *
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*     *                      *1. Êàññà ïðåäïðèÿòèÿ â íàöèîíàëüíîé *                                     *
*     *                      *   âàëþòå                           *                                     *
*     *                      *2. Êàññà ïðåäïðèÿòèÿ â èíîñòðàííîé  *                                     *
*     *                      *   âàëþòå                           *       Âñå âèäû äåÿòåëüíîñòè         *
*50   *Êàññà                 *3. Îïåðàöèîííàÿ êàññà â íàöèîíàëü-  *                                     *
*     *                      *   íîé âàëþòå                       *                                     *
*     *                      *4. Îïåðàöèîííàÿ êàññà â èíîñòðàí-   *                                     *
*     *                      *   íîé âàëþòå                       *                                     *
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*51   *Ðàñ÷åòíûé ñ÷åò        *1. Ðàñ÷åòíûé ñ÷åò                   *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *2. Ðàñ÷åòíûé ñóáñ÷åò                *                                     *
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*     *                      *1. Âàëþòíûé ñ÷åò âíóòðè ñòðàíû      *                                     *
*52   *Âàëþòíûé ñ÷åò         *2. Âàëþòíûå ñ÷åòà çà ðóáåæîì        *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *3. Òðàíçèòíûé âàëþòíûé ñ÷åò         *                                     *
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*53   *.......               *                                    *                                     *
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*     *                      *1. Ñïåöèàëüíûé ñ÷åò íåöåíòðàëèçî-   *                                     *
*     *                      *   âàííûõ ñðåäñòâ, ïðåäíàçíà÷åííûõ  *                                     *
*     *                      *   íà ôèíàíñèðîâàíèå êàïèòàëüíûõ    *                                     *
*     *                      *   âëîæåíèé ñâåðõ óòâåðæäåííîãî     *                                     *
*     *                      *   ïëàíà                            *       Âñå âèäû äåÿòåëüíîñòè         *
*54   *Ñ÷åòà â áàíêå ïî      *                                    *                                     *
*     *ñðåäñòâàì íà          *                                    *                                     *
*     *êàïèòàëüíûå âëîæåíèÿ  *2. Ñïåöèàëüíûé ñ÷åò ïî õðàíåíèþ     *                                     *
*     *                      *   ñâîáîäíûõ íåöåíòðàëèçîâàííûõ     *                                     *
*     *                      *   ñðåäñòâ, ïðåäíàçíà÷åííûõ íà      *                                     *
*     *                      *   ôèíàíñèðîâàíèå êàïèòàëüíûõ       *                                     *
*     *                      *   âëîæåíèé                         *                                     *
*     *                      *                                    *                                     *
*     *                      *3. Ñòðîèòåëüñòâî çà ñ÷åò            *                                     *
*     *                      *   ñðåäñòâ äðóãèõ îðãàíèçàöèé       *          ÓÊÑû èñïîëêîìîâ            *
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*     *                      *1. Îñîáûé ñ÷åò ïî êàïèòàëüíîìó      *                                     *
*     *                      *   ðåìîíòó                          *                                     *
*     *                      *2. Àêêðåäèòèâû è îñîáûå ñ÷åòà       *                                     *
*     *                      *   ïî ãðóçîîáîðîòó                  *                                     *
*     *                      *3. Ñ÷åò â áàíêå ïî äîõîäàì          *                                     *
*     *                      *4. Ñ÷åò â áàíêå ïî ðàçíèöàì â       *        Âñå âèäû äåÿòåëüíîñòè        *
*     *                      *   öåíàõ                            *                                     *
*55   *Ïðî÷èå ñ÷åòà â áàíêàõ *5. Äðóãèå ñ÷åòà â áàíêàõ            *                                     *
*     *                      *6. Ñáåðåãàòåëüíûå ñåðòèôèêàòû       *                                     *
*     *                      *7. Ïðèâàòèçàöèîííûå áóìàãè          *        Èíâåñòèöèîííûå ôîíäû         *
*     *                      *8. Èìïîðòíûé äåïîçèò                *                                     *
*     *                      *9. Ïðèâàòèçàöèîííûå ñðåäñòâà        *                                     *
*     *                      *   ãðàæäàí                          *        Àðåíäíûå ïðåäïðèÿòèÿ         *
*     *                      *10.Êîìïåíñàöèîííûå                  *                                     *
*     *                      *   ñåðòèôèêàòû                      *                                     *
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*     *                      *1. Äåíåæíûå ñðåäñòâà â ïóòè         *        Âñå âèäû äåÿòåëüíîñòè        *
*     *                      ****************************************************************************
*     *                      *2. Äåíåæíûå äîêóìåíòû               *                                     *
*     *                      ****************************************************************************
*     *                      *3. Ñîáñòâåííûå àêöèè, âûêóïëåííûå   *                                     *
*56   *Ïðî÷èå äåíåæíûå       *   ó àêöèîíåðîâ                     *                                     *
*     *   ñðåäñòâà           ****************************************************************************
*     *                      *4. Ïðèâàòèçàöèîííûå áóìàãè          *        Èíâåñòèöèîííûå ôîíäû         *
*     *                      ****************************************************************************
*     *                      *5. Êîìïåíñàöèîííûå                  *                                     *
*     *                      *   ñåðòèôèêàòû                      *                                     *
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*57   *.......               *                                    *                                     *
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*58   *Ôèíàíñîâûå âëîæåíèÿ   *Ïî ñðî÷íîñòè è âèäàì âëîæåíèé       * Âñå âèäû äåÿòåëüíîñòè è ïðåäïðèÿòèé,*
*     *                      *                                    * ãäå ïðåèìóùåñòâåííî ïðèìåíÿåòñÿ ñ÷åò*
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*59   *Âåêñåëÿ ïîëó÷åííûå    *                                    *        Âñå âèäû äåÿòåëüíîñòè        *
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*                        ÐÀÇÄÅË  VI. ÐÀÑ×ÅÒÛ                                                            *
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*60   *Ðàñ÷åòû ñ ïîñòàâùèêàìè*                                    *        Âñå âèäû äåÿòåëüíîñòè        *
*     *è ïîäðÿä÷èêàìè        *                                    *                                     *
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*     *                      *1. Ðàñ÷åòû ñ ïîñòàâùèêàìè è         *                                     *
*61   *Ðàñ÷åòû ïî àâàíñàì    *   ïîäðÿä÷èêàìè ïî âûäàííûì         *                                     *
*     *                      *   àâàíñàì è ÷àñòè÷íîé îïëàòå       *                                     *
*     *                      *   çàêàçîì                          *                                     *
******************************                                    *        Âñå âèäû äåÿòåëüíîñòè        *
*     *                      *2. Ðàñ÷åòû ñ ïîêóïàòåëÿìè è         *                                     *
*     *                      *   çàêàç÷èêàìè ïî ïîëó÷åííûì        *                                     *
*     *                      *   àâàíñàì è ÷àñòè÷íîé îïëàòå       *                                     *
*     *                      *   çàêàçîâ                          *                                     *
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*     *                      *1. Ðàñ÷åòû â ïîðÿäêå èíêàññî        *                                     *
*     *                      *2. Ðàñ÷åòû ïî ïëàíîâûì ïëàòåæàì     *                                     *
*62   *Ðàñ÷åòû ñ ïîêóïàòåëÿìè*3. Ðàñ÷åòû ñ ïîêóïàòåëÿìè ïî        *        Âñå âèäû äåÿòåëüíîñòè        *
*     *è çàêàç÷èêàìè         *   ïðîäóêöèè, íå âêëþ÷åííîé â       *                                     *
*     *                      *   îáúåì ðåàëèçàöèè                 *                                     *
*     *                      *4. Ïðî÷èå ðàñ÷åòû                   *                                     *
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*63   *Ðàñ÷åòû ïî ïðåòåíçèÿì *                                    *        Âñå âèäû äåÿòåëüíîñòè        *
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*     *Ðàñ÷åòû ïî            *                                    *                                     *
*64   *ìåæõîçÿéñòâåííîé      *                                    *   Àãðîïðîìûøëåííûå ïðåäïðèÿòèÿ è    *
*     *êîîïåðàöèè            *                                    *            îðãàíèçàöèè              *
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*     *                      *                                    *                                     *
*65   *Ðàñ÷åòû ïî            *   Ïî âèäàì ïëàòåæåé                *         Âñå âèäû äåÿòåëüíîñòè       *
*     *âíåáþäæåòíûì ïëàòåæàì *                                    *                                     *
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*66   *Âåêñåëÿ âûäàííûå      *                                    *         Âñå âèäû äåÿòåëüíîñòè       *
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*67   *.......               *                                    *                                     *
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*68   *Ðàñ÷åòû ñ áþäæåòîì    *   Ïî âèäàì ïëàòåæåé                *         Âñå âèäû äåÿòåëüíîñòè       *
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*     *                      *1. Ðàñ÷åòû ïî ñîöèàëüíîìó           *                                     *
*     *                      *   ñòðàõîâàíèþ                      *                                     *
*     *                      *2. Ðàñ÷åòû ïî ñòðàõîâàíèþ           *                                     *
*69   *Ðàñ÷åòû ïî ñòðàõîâàíèþ*   èìóùåñòâà                        *         Âñå âèäû äåÿòåëüíîñòè       *
*     *                      *3. Ðàñ÷åòû ïî èíäèâèäóàëüíîìó       *                                     *
*     *                      *   ñòðàõîâàíèþ                      *                                     *
*     *                      *4. Ðàñ÷åòû ñ Ïåíñèîííûì ôîíäîì      *                                     *
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*     *                      *1. Íà÷èñëåííàÿ çàðàáîòíàÿ ïëàòà     *                                     *
*70   *Ðàñ÷åòû ïî îïëàòå     *2. Äåïîíèðîâàííàÿ çàðàáîòíàÿ        *         Âñå âèäû äåÿòåëüíîñòè       *
*     *òðóäà                 *   ïëàòà                            *                                     *
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*71   *Ðàñ÷åòû ñ ïîäîò÷åòíûìè*                                    *         Âñå âèäû äåÿòåëüíîñòè       *
*     *ëèöàìè                *                                    *                                     *
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*     *                      *1. Ïî íåäîñòà÷àì                    *                                     *
*     *Ðàñ÷åòû ïî âîçìåùåíèþ **************************************         Âñå âèäû äåÿòåëüíîñòè       *
*72   *ìàòåðèàëüíîãî óùåðáà  *2. Ïî äðóãèì âèäàì ïðè÷èíåííîãî     *                                     *
*     *                      *   óùåðáà                           *                                     *
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*     *                      *1. Çà òîâàðû, ïðîäàííûå â êðåäèò    *                                     *
*     *                      **************************************                                     *
*     *                      *2. Ïî ññóäàì íà èíäèâèäóàëüíîå      *                                     *
*     *                      *   æèëèùíîå ñòðîèòåëüñòâî           *                                     *
*     *                      **************************************                                     *
*     *                      *3. Ïî ññóäàì íà ñòðîèòåëüñòâî       *                                     *
*     *                      *   ñàäîâûõ äîìèêîâ                  *         Âñå âèäû äåÿòåëüíîñòè       *
*     *                      **************************************                                     *
*     *                      *4. Ïî ññóäàì ìîëîäûì ñåìüÿì         *                                     *
*73   *Ðàñ÷åòû ñ ðàáî÷èìè è  **************************************                                     *
*     *ñëóæàùèìè ïî äðóãèì   *5. Çà ôîðìåííóþ îäåæäó              *                                     *
*     *îïåðàöèÿì             **************************************                                     *
*     *                      *6. Ïî àêöèÿì òðóäîâîãî êîëëåêòèâà   *                                     *
*     *                      **************************************                                     *
*     *                      *7. Ïî äîõîäàì, ïîëó÷åííûì íà        *                                     *
*     *                      *   äîëåâîé ôîíä ÷ëåíîì îðãàíèçàöèè  *                                     *
*     *                      *   àðåíäàòîðîâ                      *                                     *
*     *                      **************************************                                     *
*     *                      *8. Çàäîëæåííîñòü ó÷àñòíèêîâ ïî      *                                     *
*     *                      *   ïîäïèñêå íà àêöèè                *                                     *
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*74   *Ðàñ÷åòû ïî            *1. Êîìïåíñàöèîííûå ñåðòèôèêàòû      *                                     *
*     *ïðèâàòèçàöèè          *                                    *                                     *
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*75   *Ðàñ÷åòû ñ ó÷àñòíèêàìè *   Ïî ó÷àñòíèêàì                    * Ïðåäïðèÿòèÿ ñ èíîñòðàííûìè          *
*     *                      *                                    * èíâåñòèöèÿìè, õîçÿéñòâåííûå îáùåñòâà*
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*     *                      *1. Ñ îðãàíèçàöèÿìè è ëèöàìè ïî      *                                     *
*     *                      *   èñïîëíèòåëüíûì äîêóìåíòàì        *                                     *
*     *                      *2. Ñ êîîïåðàòèâíûìè è îáùåñòâåííûìè *                                     *
*     *                      *   îðãàíèçàöèÿìè çà ïðèîáðåòåííûå   *      Âñå âèäû äåÿòåëüíîñòè          *
*     *                      *   èëè ïðîäàííûå îñíîâíûå ñðåäñòâà  *                                     *
*     *                      *3. Ñ ïðî÷èìè äåáèòîðàìè è           *                                     *
*     *                      *   êðåäèòîðàìè âíóòðè ñòðàíû        *                                     *
*     *                      *                                    ***************************************
*     *                      *4. Ðàñ÷åòû ïî âûêóïó ìàòåðèàëüíûõ   *       Àðåíäíûå ïðåäïðèÿòèÿ          *
*     *                      *   îáîðîòíûõ ñðåäñòâ                *                                     *
*     *                      *                                    ***************************************
*76   *Ðàñ÷åòû ñ ðàçíûìè äå- *5. Ðàñ÷åòû ñ ðàçíûìè èíîñòðàííûìè   *    Ïðåäïðèÿòèÿ, îñóùåñòâëÿþùèå      *
*     *áèòîðàìè è êðåäèòîðàìè*   äåáèòîðàìè è êðåäèòîðàìè         *    âíåøíåýêîíîìè÷åñêèå îïåðàöèè     *
*     *                      *                                    ***************************************
*     *                      *6. Ïî îáëèãàöèÿì ãîñóäàðñòâåííîãî   *                                     *
*     *                      *   çàéìà                            *                                     *
*     *                      *                                    ***************************************
*     *                      *7. Ðàñ÷åòû ïî îïåðàöèÿì, ñâÿçàííûì  *                                     *
*     *                      *   ñ îñóùåñòâëåíèåì ñîâìåñòíîé      *                                     *
*     *                      *   äåÿòåëüíîñòè                     *                                     *
*     *                      *                                    ***************************************
*     *                      *8. Ðàñ÷åòû ñ ôèíàíñîâûìè îðãà-      *                                     *
*     *                      *   íàìè ïî öåíòðàëèçîâàííîé         *                                     *
*     *                      *   îïëàòå ìàòåðèàëüíî-òåõíè÷åñêèõ   *                                     *
*     *                      *   ðåñóðñîâ                         *                                     *
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*     *Âíóòðèâåäîìñòâåííûå   *                                    *                                     *
*77   *ðàñ÷åòû ïî ïåðåðàñ-   *                                    *      Âñå âèäû äåÿòåëüíîñòè          *
*     *ïðåäåëåíèþ îáîðîòíûõ  *                                    *                                     *
*     *ñðåäñòâ è ïðèáûëè     *                                    *                                     *
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*     *                      *1. Ïî ñðåäñòâàì â ïîðÿäêå           *                                     *
*     *                      *   îêàçàíèÿ ôèíàíñîâîé ïîìîùè       *                                     *
*     *Âíóòðèâåäîìñòâåííûå   *2. Ïî öåíòðàëèçîâàííûì ôîíäàì       *                                     *
*78   *ðàñ÷åòû ïî òåêóùèì    *   è ðåçåðâàì                       *      Âñå âèäû äåÿòåëüíîñòè          *
*     *îïåðàöèÿì             *3. Ïî îïëàòå îáîðóäîâàíèÿ           *                                     *
*     *                      *4. Ïî ïðî÷èì îïåðàöèÿì              *                                     *
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*     *Âíóòðèõîçÿéñòâåííûå   *1. Ðàñ÷åòû ñ îòäåëîì êàïèòàëüíîãî   *      Âñå âèäû äåÿòåëüíîñòè          *
*79   *ðàñ÷åòû               *   ñòðîèòåëüñòâà                    *                                     *
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*     *                      *2. Ðàñ÷åòû ñ äðóãèìè õîçÿéñòâàìè    *                                     *
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*    ÐÀÇÄÅË  VII. ÔÈÍÀÍÑÎÂÛÅ ÐÅÇÓËÜÒÀÒÛ È ÈÑÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÁÛËÈ                                         *
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*80   *Ïðèáûëè è óáûòêè      *                                    *      Âñå âèäû äåÿòåëüíîñòè          *
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*     *                      *1. Ïëàòåæè â áþäæåò èç ïðèáûëè      *                                     *
*     *                      **************************************                                     *
*81   *Èñïîëüçîâàíèå ïðèáûëè *2. Èñïîëüçîâàíèå ïðèáûëè íà         *      Âñå âèäû äåÿòåëüíîñòè          *
*     *                      *   äðóãèå öåëè                      *                                     *
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*     *                      *1. Èñïîëüçîâàíèå êðåäèòîâ áàíêà     *                                     *
*     *                      **************************************                                     *
*82   *Èñïîëüçîâàíèå çàåìíûõ *2. Èñïîëüçîâàíèå äðóãèõ çàåìíûõ     *      Âñå âèäû äåÿòåëüíîñòè          *
*     *ñðåäñòâ               *   ñðåäñòâ                          *                                     *
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*     *                      *1. Äîõîäû áóäóùèõ îò÷åòíûõ          *                                     *
*     *                      *   ïåðèîäîâ                         *                                     *
*     *                      **************************************                                     *
*     *                      *2. Ïðåäñòîÿùèå ïîñòóïëåíèÿ          *                                     *
*     *                      *   çàäîëæåííîñòè ïî íåäîñòà÷àì,     *      Âñå âèäû äåÿòåëüíîñòè          *
*     *                      *   âûÿâëåííûì çà ïðîøëûå ãîäû       *                                     *
*     *                      **************************************                                     *
*83   *Äîõîäû áóäóùèõ        *3. Ðàçíèöà ìåæäó ó÷åòíûìè è         *                                     *
*     *ïåðèîäîâ              *   ðîçíè÷íûìè öåíàìè ïî íåäîñòàþùèì *                                     *
*     *                      *   òîâàðíî-ìàòåðèàëüíûì öåííîñòÿì   *                                     *
*     *                      ****************************************************************************
*     *                      *4. Ðàçíèöà ìåæäó ïîêóïíîé öåíîé     *                                     *
*     *                      *   è îöåíî÷íîé ñòîèìîñòüþ           *   Ïðåäïðèÿòèÿ, âëîæèâøèå ñðåäñòâà   *
*     *                      *   èìóùåñòâà                        *       â îáúåêòû ïðèâàòèçàöèè        *
*     *                      ****************************************************************************
*     *                      *5. Ðàçíèöà ñòîèìîñòè ñäàííîãî â     *                                     *
*     *                      *   ôèíàíñîâóþ àðåíäó èìóùåñòâà      *         Ôèíàíñîâàÿ àðåíäà           *
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*84   *Íåäîñòà÷è è ïîòåðè    *                                    *       Âñå âèäû äåÿòåëüíîñòè         *
*     *îò ïîð÷è öåííîñòåé    *                                    *                                     *
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*                  ÐÀÇÄÅË  VIII.  ÔÎÍÄÛ È ÐÅÇÅÐÂÛ                                                       *
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*     *                      *Ïðîñòûå àêöèè                       *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *Ïðèâèëåãèðîâàííûå àêöèè             *                                     *
*     *                      *Îïðåäåëåííûé óñòàâíûé ôîíä          *    Ïðèâàòèçèðîâàííûå ïðåäïðèÿòèÿ    *
*     *                      *(àêöèè îðãàíà ïðèâàòèçàöèè)         *                                     *
* 85  *Óñòàâíûé ôîíä         *Îïëà÷åííûé óñòàâíûé ôîíä            *                                     *
*     *                      *(àêöèè â îáîðîòå)                   *                                     *
*     *                      *Èçúÿòûé óñòàâíûé ôîíä               *                                     *
*     *                      *(àêöèè, èçúÿòûå èç îáîðîòà)         *                                     *
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*     *                      *1. Íà ïîëíîå âîññòàíîâëåíèå         *                                     *
*     *                      *   ñîáñòâåííûõ îñíîâíûõ ñðåäñòâ     * Âñå âèäû äåÿòåëüíîñòè, êðîìå ìàëûõ è*
*     *                      *                                    * ñîâìåñòíûõ (ñ èíîñòðàííûì ó÷àñòèåì) *
*86   *Àìîðòèçàöèîííûé ôîíä  *2. Íà ïîëíîå âîññòàíîâëåíèå         * ïðåäïðèÿòèé è õîçÿéñòâåííûõ îáùåñòâ *
*     *                      *   îñíîâíûõ àðåíäîâàííûõ            *                                     *
*     *                      *   ñðåäñòâ                          *                                     *
*     *                      *                                    *                                     *
*     *                      *3. Íà êàïèòàëüíûé ðåìîíò            *       Âñå âèäû äåÿòåëüíîñòè         *
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*87   *Ôîíäû ýêîíîìè÷åñêîãî  *   Ïî âèäàì ôîíäîâ è öåëåâûõ        *       Âñå âèäû äåÿòåëüíîñòè         *
*     *ñòèìóëèðîâàíèÿ        *   ñðåäñòâ                          *                                     *
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*     *                      *Ïî âèäàì ôîíäîâ                     *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *Êðîìå òîãî:                         *                                     *
*     *                      *Äîëåâîé ôîíä ÷ëåíîâ îðãàíèçàöèè     *       Àðåíäíûå ïðåäïðèÿòèÿ          *
*     *                      *àðåíäàòîðîâ                         *                                     *
*     *                      *Ôîíä â àðåíäîâàííûõ îñíîâíûõ        *       Àðåíäíûå ïðåäïðèÿòèÿ          *
*     *                      *ñðåäñòâàõ                           *                                     *
*     *                      *Ôîíä â àðåíäîâàííûõ îáîðîòíûõ       *       Àðåíäíûå ïðåäïðèÿòèÿ          *
*     *                      *ñðåäñòâàõ                           *                                     *
*     *                      *Ôîíä ñðåäñòâ ñîöèàëüíîé ñôåðû       *    Ïðèâàòèçèðîâàííûå ïðåäïðèÿòèÿ    *
*     *                      *Ðåçåðâ ñîìíèòåëüíûõ äîëãîâ          *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *Ôîíä ñðåäñòâ, èñïîëüçîâàííûõ        *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *íà ôèíàíñîâûå âëîæåíèÿ              *                                     *
*     *                      *Êóðñîâûå ðàçíèöû                    *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *Ýìèññèîííûé äîõîä                   *       Àêöèîíåðíûå îáùåñòâà          *
*     *                      *Ñðåäñòâà îò ïðîäàæè àêöèé           *       Àêöèîíåðíûå îáùåñòâà          *
*88   *Ôîíäû ñïåöèàëüíîãî    *Ðåçåðâíûé (ñòðàõîâîé ôîíä)          *         Ñîçäàþùèå ôîíä              *
*     *íàçíà÷åíèÿ            *Ôîíä èíäåêñàöèè áàëàíñîâîé          * Ìàëûå è ñîâìåñòíûå (ñ èíîñòðàííûì   *
*     *                      *ñòîèìîñòè îñíîâíûõ ñðåäñòâ          * ó÷àñòèåì) ïðåäïðèÿòèÿ, õîçÿéñòâåííûå*
*     *                      *                                    * îáùåñòâà                            *
*     *                      *Ôîíä ïîïîëíåíèÿ ñîáñòâåííûõ         *                                     *
*     *                      *ñðåäñòâ è äîîöåíêè òîâàðíî-         *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *ìàòåðèàëüíûõ öåííîñòåé              *                                     *
*     *                      *Ôîíä áåçâîçìåçäíî ïîëó÷åííîãî       *                                     *
*     *                      *èìóùåñòâà                           *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *Ôîíä èñïîëüçîâàííîé íà êàïâëîæåíèÿ  *                                     *
*     *                      *è ïðèîáðåòåíèå íåìàòåðèàëüíûõ       *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *àêòèâîâ ïðèáûëè                     *                                     *
*     *                      *Ñîáñòâåííûå ñðåäñòâà òðóäîâîãî      *   Ïðåäïðèÿòèÿ ãîñóäàðñòâåííîé è     *
*     *                      *êîëëåêòèâà                          *     êîììóíàëüíîé ñîáñòâåííîñòè      *
*     *                      *Ôîíä èíäåêñàöèè ñòîèìîñòè           *                                     *
*     *                      *íåçàâåðøåííîãî ñòðîèòåëüñòâà        *                                     *
*     *                      *Ðàçíèöà â ñòîèìîñòè êîìïåíñàöèîí-   *                                     *
*     *                      *íûõ ñåðòèôèêàòîâ                    *                                     *
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*89   *Ðåçåðâ ïðåäñòîÿùèõ    *Ïî âèäàì ðåçåðâîâ                   *       Âñå âèäû äåÿòåëüíîñòè         *
*     *ðàñõîäîâ è ïëàòåæåé   *                                    *                                     *
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*           ÐÀÇÄÅË  IX.  ÊÐÅÄÈÒÛ ÁÀÍÊÎÂ È ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ                                                *
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*90   *Êðàòêîñðî÷íûå ññóäû   *Ïî âèäàì ññóä                       *       Âñå âèäû äåÿòåëüíîñòè         *
*     *     áàíêà            *                                    *                                     *
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*91   *Ñïåöèàëüíûé ññóäíûé   *                                    * Òîðãîâëÿ, ñíàáæåíèå, ïðîìûøëåííîñòü *
*     *     ñ÷åò             *                                    * è äð.                               *
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*92   *Äîëãîñðî÷íûå êðåäèòû  *Ïî âèäàì êðåäèòîâ                   *       Âñå âèäû äåÿòåëüíîñòè         *
*     *     áàíêà            *                                    *                                     *
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*     *                      *1. Ïðåäóñìîòðåííûõ ïî               *                                     *
*     *                      *   ãîñóäàðñòâåííîìó ïëàíó           * Âñå âèäû äåÿòåëüíîñòè, êðîìå        *
*93   *Ôèíàíñèðîâàíèå        *2. Îñóùåñòâëÿåìûõ ñâåðõ             * õîçÿéñòâåííûõ îáùåñòâ, ìàëûõ è      *
*     *êàïèòàëüíûõ âëîæåíèé  *   ãîñóäàðñòâåííîãî ïëàíà           * ñîâìåñòíûõ (ñ èíîñòðàííûì ó÷àñòèåì) *
*     *                      *3. Ïðî÷èå èñòî÷íèêè                 * ïðåäïðèÿòèé                         *
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*     *Ôèíàíñèðîâàíèå        *                                    * Âñå âèäû äåÿòåëüíîñòè, êðîìå õîçÿéñ-*
*94   *ôîðìèðîâàíèÿ          *                                    * òâåííûõ îáùåñòâ, ìàëûõ è ñîâìåñòíûõ *
*     *îñíîâíîãî ñòàäà       *                                    * ïðåäïðèÿòèé (ñ èíîñòðàííûì ó÷àñòèåì)*
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*     *                      *1. Êðàòêîñðî÷íûå çàåìíûå            *                                     *
*     *                      *   ñðåäñòâà                         *                                     *
*     *                      *2. Äîëãîñðî÷íûå çàåìíûå ñðåäñòâà    *       Âñå âèäû äåÿòåëüíîñòè         *
*95   *Äðóãèå çàåìíûå        *3. Îòñðî÷åííûå ïëàòåæè â áþäæåò     *                                     *
*     * ñðåäñòâà             *   è â ãîñóäàðñòâåííûå âíåáþäæåòíûå *                                     *
*     *                      *   ôîíäû                            *                                     *
*     *                      *4. Êðåäèòîâàíèå íàëîãà íà           *   Òîðãîâëÿ, ñíàáæåíèå, çàãîòîâêè    *
*     *                      *   äîáàâëåííóþ ñòîèìîñòü            *                                     *
*     *                      *5. Ïðèâàòèçàöèîííûå áóìàãè          *       Èíâåñòèöèîííûå ôîíäû          *
*     *                      *6. Àðåíäíûé êðåäèò                  *                                     *
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*96   *Öåëåâîå ôèíàíñèðîâàíèå*   Ïî âèäàì ôèíàíñèðîâàíèÿ          *       Âñå âèäû äåÿòåëüíîñòè         *
*     *è öåëåâûå ïîñòóïëåíèÿ *   Îáÿçàòåëüñòâà êàçíà÷åéñòâà       *                                     *
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*     *                      *1. Ïîä òîâàðû, ïðîäàííûå â êðåäèò   *                                     *
*     *                      *2. Íà èíäèâèäóàëüíîå æèëèùíîå       *                                     *
*     *Ññóäû áàíêà äëÿ       *   ñòðîèòåëüñòâî                    *                                     *
*97   *ðàáî÷èõ è ñëóæàùèõ    *3. Íà ñòðîèòåëüñòâî ñàäîâûõ         *       Âñå âèäû äåÿòåëüíîñòè         *
*     *                      *   äîìèêîâ                          *                                     *
*     *                      *4. Ìîëîäûì ñåìüÿì íà óëó÷øåíèå      *                                     *
*     *                      *   æèëèùíûõ óñëîâèé                 *                                     *
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*     *Íåðàñïðåäåëåííàÿ      *                                    *                                     *
*98   *ïðèáûëü (íåïîêðûòûå   *                                    *       Âñå âèäû äåÿòåëüíîñòè         *
*     *óáûòêè) ïðîøëûõ ëåò   *                                    *                                     *
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*     *                      *1. Çàäîëæåííîñòü çà èìóùåñòâî       * Àðåíäîäàòåëè öåëîñòíûõ èìóùåñòâåííûõ*
*     *                      *   â àðåíäå                         *             êîìïëåêñîâ              *
*99   *Çàäîëæåííîñòü çà      *2. Îáÿçàòåëüñòâà ïî ôèíàíñîâîé      *                                     *
*     *èìóùåñòâî â àðåíäå    *   àðåíäå                           *                                     *
*     *                      *3. Çàäîëæåííîñòü çà àðåíäíûé        *         Ôèíàíñîâàÿ àðåíäà           *
*     *                      *   êðåäèò                           *                                     *
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*                       ÇÀÁÀËÀÍÑÎÂÛÅ Ñ×ÅÒÀ                                                              *
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*001  *Àðåíäîâàííûå îñíîâíûå *                                    *        Âñå âèäû äåÿòåëüíîñòè        *
*     *ñðåäñòâà              *                                    *                                     *
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*002  *Òîâàðíî-ìàòåðèàëüíûå  *                                    *        Âñå âèäû äåÿòåëüíîñòè        *
*     *öåííîñòè              *                                    *                                     *
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*003  *Îáîðóäîâàíèå, ïðèíÿòîå*                                    *        Ïîäðÿäíûå îðãàíèçàöèè        *
*     *   äëÿ ìîíòàæà        *                                    *                                     *
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*004  *Áëàíêè ñòðîãîé        *                                    *        Âñå âèäû äåÿòåëüíîñòè        *
*     *îò÷åòíîñòè            *                                    *                                     *
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*005  *Ñïèñàííàÿ â óáûòîê çà-*                                    *                                     *
*     *äîëæåííîñòü íåïëàòåæå-*                                    *        Âñå âèäû äåÿòåëüíîñòè        *
*     *ñïîñîáíûõ äåáèòîðîâ   *                                    *                                     *
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*     *                      *1. Îáåñïå÷åíèÿ ïîëó÷åííûå           *                                     *
*     *Îáåñïå÷åíèå           *                                    *        Âñå âèäû äåÿòåëüíîñòè        *
*006  *îáÿçàòåëüñòâ è ïëàòå- *2. Îáåñïå÷åíèÿ âûäàííûå             ***************************************
*     *æåé                   *3. Îáÿçàòåëüñòâà ïî èìóùåñòâó       *        Äîâåðèòåëüíûå îáùåñòâà       *
*     *                      *   äîâåðèòåëÿ                       *                                     *
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*     *                      *1. Îáÿçàòåëüñòâà ïî ïðèâàòèçàöèîí-  *                                     *
*     *Îáÿçàòåëüñòâà ïî ïðè- *   íûì èìóùåñòâåííûì ñåðòèôèêàòàì   *                                     *
*007  *âàòèçàöèîííûì áóìàãàì *2. Îáÿçàòåëüñòâà ïî ïðèâàòèçàöèîííûì*        Äîâåðèòåëüíûå îáùåñòâà       *
*     *                      *   æèëèùíûì ÷åêàì                   *                                     *
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Íàïå÷àòàíî: "Âñå î áóõãàëòåðñêîì ó÷åòå" N 21(152), 4 èþíÿ 1997 ãîäà