Задачи на тему Составить бух. баланс

Содержание:

Задача 27. 2

1 Распределение хозяйственных операций по счетам
бухгалтерского учета  5

2 Отражение остатков и хозяйственных операций на счетах
бухгалтерского учета. 7

3 Оборотно — сальдовая ведомость за январь 2020 года. 13

Введение:

Заключение:

Фрагмент текста работы:

Задача&nbsp27На&nbspпредприятии&nbspимеются&nbspостатки&nbspпо&nbspприведенным&nbspниже&nbspсчетамstyle=’font-size:12.0pt;mso-bidi-font-size:10.0pt;line-height:150%’>. &nbspstyle=’margin-left:2.0pt;border-collapse:collapse;mso-table-layout-alt:fixed;
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&nbsp&nbsp&nbspexactly’>
&nbsp&nbsp&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:38.95pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp№&nbspп/п
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-left:none;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:
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&nbsp&nbspСчета
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-left:none;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:
&nbsp&nbspsolid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:38.95pt;mso-height-rule:
&nbsp&nbspexactly’>
&nbsp&nbspСумма,
&nbsp&nbspруб.
&nbsp&nbsp
&nbsp
&nbsp
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&nbsp&nbsp1
&nbsp&nbsp
&nbsp&nbsp
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&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspОсновные&nbspсредства&nbsp
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp169&nbsp700&nbsp
&nbsp&nbsp
&nbsp
&nbsp
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&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp2
&nbsp&nbsp
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&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspИзнос&nbspосновных&nbspсредств
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp51&nbsp800
&nbsp&nbsp
&nbsp
&nbsp
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&nbsp&nbsp3  &nbsp
&nbsp&nbsp
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&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspМатериалы&nbsp
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
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&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp40&nbsp800&nbsp
&nbsp&nbsp
&nbsp
&nbsp
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&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp4
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspГотовая&nbspпродукция
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp109&nbsp200
&nbsp&nbsp
&nbsp
&nbsp
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&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp5
&nbsp&nbsp
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&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspКасса
&nbsp&nbsp
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&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp5&nbsp800
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp6
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspРасчетный&nbspсчет
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp358&nbsp500
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp7
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspРасчеты&nbspс&nbspбюджетом
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp27&nbsp900
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp8&nbsp
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspУставный&nbspкапитал&nbsp
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp170&nbsp000&nbsp
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp9
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspРезервы&nbspпредстоящих&nbspрасходов&nbspи&nbspплатежей
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp12&nbsp100
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp10&nbsp
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspРасчеты&nbspс&nbspпоставщиками&nbsp(кредиторская&nbspзадолженность)&nbsp
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp38&nbsp000&nbsp&nbspstyle=’mso-spacerun:yes’> &nbsp
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp11
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspКраткосрочные&nbspкредиты&nbspбанка
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp31&nbsp000
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp12
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspРасчеты&nbspпо&nbspсоциальному&nbspстрахованию
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp6&nbsp300
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp13
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspРасчеты&nbspс&nbspпрочими&nbspкредиторами,&nbspдебиторами&nbsp(дебиторы)
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp33&nbsp700
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp14
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspРасчеты&nbspпо&nbspоплате&nbspтруда
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp50&nbsp000
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp15
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspПрибыли&nbspи&nbspубытки&nbsp(прибыль)
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp97&nbsp700
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp16&nbsp&nbspstyle=’mso-spacerun:yes’> &nbsp
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspДоходы&nbspбудущих&nbspпериодов&nbsp
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp63&nbsp000&nbsp
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp17
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspРезервный&nbspфонд
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp17&nbsp000
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp18
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspДолгосрочные&nbspкредиты&nbspбанка
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp59&nbsp000
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp19
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspНераспределенная&nbspприбыль&nbspпрошлых&nbspлет&nbsp
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp47&nbsp000&nbsp
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp20
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspДолгосрочные&nbspзаймы
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp25&nbsp000
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp21
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspРасчеты&nbspс&nbspподотчетными&nbspлицами&nbsp(дебиторы)
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp80&nbsp000
&nbsp&nbsp
&nbsp
&nbsp
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp22
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspКраткосрочные&nbspзаймы
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp101&nbsp900
&nbsp&nbsp
&nbsp
&nbsp&nbsp&nbspexactly’>
&nbsp&nbsp&nbsp&nbspborder-top:none;mso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbsppadding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;mso-height-rule:exactly’>
&nbsp&nbsp
&nbsp&nbsp
&nbsp&nbsp&nbsp none;border-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbspИтого&nbsp
&nbsp&nbsp
&nbsp&nbsp&nbsp&nbspborder-bottom:solid&nbspwindowtext&nbsp1.0pt;border-right:solid&nbspwindowtext&nbsp1.0pt;
&nbsp&nbspmso-border-top-alt:solid&nbspwindowtext&nbsp.5pt;mso-border-left-alt:solid&nbspwindowtext&nbsp.5pt;
&nbsp&nbspmso-border-alt:solid&nbspwindowtext&nbsp.5pt;padding:0cm&nbsp2.0pt&nbsp0cm&nbsp2.0pt;height:22.7pt;
&nbsp&nbspmso-height-rule:exactly’>
&nbsp&nbsp1&nbsp595&nbsp400
&nbsp&nbsp
&nbsp
line-height:150%’> style=’mso-bidi-font-style:normal’>line-height:150%’>   &nbspНа&nbspпредприятии&nbspза
отчетный&nbspмесяц&nbspпроведены&nbspследующие&nbspхозяйственные&nbspоперацииstyle=’mso-bidi-font-size:14.0pt;line-height:150%’>.