1.1
| Ñóììà õîçÿéñòâåííûõ ñðåäñòâ, íàõîäÿùèõñÿ â ðàñïîðÿæåíèè îðãàíèçàöèè
| ñ.300 – ñ.252 – ñ.244
| ñ.300 – èòîã áàëàíñà àêòèâîâ
ñ.252 – ñîáñòâåííûå àêöèè, âûêóïëåííûå ó àêöèîíåðîâ
ñ.244 – çàäîëæåííîñòü ó÷àñòíèêîâ (ó÷ðåäèòåëåé) ïî âçíîñàì â óñòàâíûé êàïèòàë
| |
1.2.
| Äîëÿ âíåîáîðîòíûõ àêòèâîâ â àêòèâàõ
| ñ.190 / (ñ.300 – ñ.252 – ñ.244)
| ñ.190 – âåëè÷èíà âíåîáîðîòíûõ àêòèâîâ
ñ.300 – èòîã áàëàíñà àêòèâîâ
ñ.252 – ñîáñòâåííûå àêöèè, âûêóïëåííûå ó àêöèîíåðîâ
ñ.244 – çàäîëæåííîñòü ó÷àñòíèêîâ (ó÷ðåäèòåëåé) ïî âçíîñàì â óñòàâíûé êàïèòàë
| |
1.3
| Äîëÿ íåìàòåðèàëüíûõ àêòèâîâ â àêòèâàõ
| ñ.110 / (ñ.300 – ñ.252 – ñ.244)
| ñ.110 – ñòîèìîñòü íåìàòåðèàëüíûõ àêòèâîâ
ñ.300 – èòîã áàëàíñà àêòèâîâ
ñ.252 – ñîáñòâåííûå àêöèè, âûêóïëåííûå ó àêöèîíåðîâ
ñ.244 – çàäîëæåííîñòü ó÷àñòíèêîâ (ó÷ðåäèòåëåé) ïî âçíîñàì â óñòàâíûé êàïèòàë
| |
1.4
| Äîëÿ îñíîâíûõ ñðåäñòâ â àêòèâàõ
| ñ.120 / (ñ.300 – ñ.252 – ñ.244)
| ñ.120 – ñòîèìîñòü îñíîâíûõ ñðåäñòâ
ñ.300 – èòîã áàëàíñà àêòèâîâ
ñ.252 – ñîáñòâåííûå àêöèè, âûêóïëåííûå ó àêöèîíåðîâ
ñ.244 – çàäîëæåííîñòü ó÷àñòíèêîâ (ó÷ðåäèòåëåé) ïî âçíîñàì â óñòàâíûé êàïèòàë
| |
|
|
|
|
1.5.
| Äîëÿ äîëãîñðî÷íûõ ôèíàíñîâûõ âëîæåíèé â àêòèâàõ
| ñ.140 / (ñ.300 – ñ.252 – ñ.244)
| ñ.140 – âåëè÷èíà äîëãîñðî÷íûõ ôèíàíñîâûõ âëîæåíèé
ñ.300 – èòîã áàëàíñà àêòèâîâ
ñ.252 – ñîáñòâåííûå àêöèè, âûêóïëåííûå ó àêöèîíåðîâ
ñ.244 – çàäîëæåííîñòü ó÷àñòíèêîâ (ó÷ðåäèòåëåé) ïî âçíîñàì â óñòàâíûé êàïèòàë
| |
| | | | | | |