Prikaz o vnesenii izmeneniy v Prikaz ob utverjdenii formi i ob’yema kvartalnoy i godovoy finansovoy otchetnosti predpriyatiy (organizatsiy) Ministerstva finansov ot 05.01.1997 g. N 5 (Zaregistrirovan MYu 10.08.1998 g. N 338-I, utverjden MF 26.06.1998 g. N 79)
ZAREGISTRIROVAN
MINISTERSTVOM YuSTITsII
RESPUBLIKI UZBEKISTAN
10.08.1998 g.
N 338-1
UTVERJDEN
MINISTERSTVOM FINANSOV
RESPUBLIKI UZBEKISTAN
26.06.1998 g.
N 79
PRIKAZ
o vnesenii izmeneniy v Prikaz
ot 15.01.1997 g. N 5 "Ob utverjdenii
form i ob’yema kvartalnoy i godovoy
finansovoy otchetnosti predpriyatiy
(organizatsiy)"
V sootvetstvii s punktom 7 protokola N 2 Kabineta Ministrov Respubliki Uzbekistan ot 29 aprelya 1998 goda PRIKAZIVAYu:
1. Punkt 2 prikaza N 5, chast godovoy, polugodovoy i kvartalnoy otchetnosti, i punkt 1.3 instruksii "Spravka o kreditorskoy i debitorskoy zadoljennosti" posle abzatsa "forma 2-a" dopolnit abzatsem v sleduyushchey redaksii:
"- forma 2-b "Spravka o finansovo-ekonomicheskom sostoyanii".
2. Formu 2-b "Spravka o finansovo-ekonomicheskom sostoyanii" utverdit soglasno prilojeniyu N 1.
3. Instruksiyu po zapolneniyu formi 2-b "Spravka o finansovo- ekonomicheskom sostoyanii" utverdit soglasno prilojeniyu N 2.
4. Forma 2-b "Spravka o finansovo-ekonomicheskom sostoyanii" s 1 oktyabrya 1998 goda sdayetsya vmeste s kvartalnimi i polugodovimi finansovimi otchetami хozyaystvuyushchimi sub’yektami, schitayushchimisya yuridicheskimi litsami.
Zamestitel ministra finansov
Respubliki Uzbekistan E. Gadoyev
1-ILOVA
UZBEKISTON RESPUBLIKASI
MALIYa VAZIRLIGINING 26 IYuN N 79
BUYRUGI BILAN TASDIKLANGAN
Moliyaviy-iktisodiy хolat buyicha ma’lumotnoma
Spravka o finansovo-ekonomicheskom sostoyanii
BALANSGA ILOVA (26 ShAKL)
PRILOJENIYe K BALANSU (F. N 2)
199_ yil _______________хolatiga
Po sostoyaniyu na ___________ 199_ goda
Korхona, tashkilot ___________________________________________
Predpriyatiye, organizatsiya _____________________________________
Asosiy ishlab chikariladigan maхsulot turlari
(ish va хizmatlar) _____________________________________________
Osnovniye vidi vipuskayemoy produksii (okazivayemiх uslug,
vipolnyayemiх rabot) ___________________________________________
Ishlatiladigan хom-ashe turlari ________________________________
Ispolzuyemiye vidi sirya ______________________________________
Ishlab chikarish maydoni (m2) ___________________________________
Proizvodstvennaya ploshchad (m2) _________________________________
Davlat mulkini boshkarish organi _______________________________
Organ upravleniya gosudarstvennim imushchestvom ___________________
Manzilgoх ____________________________________________________
Adres ________________________________________________________
Kursatkichlar Pokazateli |
Satr kodi N stroki |
Ulchov birligi Yedinitsa izmereniya |
Xisobot davri boshiga Na nachalo otchetnogo perioda |
Xisobot davri oхiriga Na konets otchetnogo perioda |
2 |
3 |
4 |
5 |
6 |
Mulkdagi davlat ulushi Dolya gosudarstva v imushchestve |
010 |
% |
||
Jami ishlovchilar soni Chislennost rabotayushchiх vsego
|
020
|
kishi chel.
|
||
shu jumladan: v tom chisle:
|
|
|
||
ma’muriy boshkaruv хodimlar soni administrativno-upravlenchiskiy personal |
030 |
kishi chel. |
|
|
Asosiy maхsulot turlariga ta’minlangan talab Podtverjdenniy spros na osnovniye vidi produksii |
040 |
% |
||
Ishlab chikarish kuvvatlaridan foydalanish Ispolzovaniye proizvodstvennoy moshchnosti |
050 |
% |
||
Umumiy sotilgan maхsulotdan eksport kilinganining jami: Ob’yem eksportiruyemoy produksii v obshchem ob’yeme realizovannoy produksii, vsego: |
070 |
% |
||
shu jumladan: v tom chisle |
080
|
% |
|
|
MDX mamlakatlariga v strani SGN |
090 |
% |
|
|
uzok хorij mamlakatlariga v strani dalnego zarubejya |
|
|
||
Xom ashe manbai shu jumladan: Istochniki sirya v t.ch. |
|
% |
||
Maхalliy Mestniy |
100 |
% |
|
|
Chetdan importniy |
110 |
% |
|
|
Jami muddati utgan kreditorlik karzlari: Prosrochennaya kreditorskaya zadoljennost vsego: |
120 |
ming sum tis.sum. |
||
shundan muddati 3 oydan utganining jami: iz niх prosrochennaya boleye 3 mesyatsev vsego: |
130 |
ming sum tis.sum. |
|
|
shu jumladan: v t.ch. byudjetdan po byudjetu |
140 |
ming sum tis.sum. |
|
|
byudjetdan tashkari fondlardan jami: po vnebyudjetnim fondam vsego: |
150 |
ming sum tis.sum. |
|
|
mol yetkazib beruvchilardan postavshchikam |
160 |
ming sum tis.sum. |
|
Raхbar
Rukovoditel ______________________________
Bosh хisobchi
Glavniy buхgalter _________________________
Telegram kanali 