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1 | - | <tr> |
1 | + | <tr> |
2 | - | <td colspan="4" style="text-align: center"> |
2 | + | <td colspan="4" style="text-align: center"> |
3 | - | <div><strong>АКТИВ</strong></div> |
3 | + | <div><strong>АКТИВ</strong></div> |
4 | - | <div><strong>I. ВНЕОБОРОТНЫЕ АКТИВЫ</strong></div> |
4 | + | <div><strong>I. ВНЕОБОРОТНЫЕ АКТИВЫ</strong></div> |
5 | - | </td> |
5 | + | </td> |
6 | - | </tr> |
6 | + | </tr> |
7 | ||
8 | - | <tr> |
8 | + | <tr> |
9 | - | <td>Нематериальные активы</td> |
9 | + | <td>Нематериальные активы</td> |
10 | - | <td>1110</td> |
10 | + | <td>1110</td> |
11 | - | <td><input type="number" value="0" style="width: 100px"></td> |
11 | + | <td><input type="number" value="0" style="width: 100px"></td> |
12 | - | <td><input type="number" value="0" style="width: 100px"></td> |
12 | + | <td><input type="number" value="0" style="width: 100px"></td> |
13 | - | </tr> |
13 | + | </tr> |
14 | ||
15 | - | <tr> |
15 | + | <tr> |
16 | - | <td>Нематериальные активы</td> |
16 | + | <td>Результаты исследований и разработок</td> |
17 | - | <td><input type="number" value="0" style="width: 100px"></td> |
17 | + | <td>1120</td> |
18 | - | <td><input type="number" value="0" style="width: 100px"></td> |
18 | + | <td><input type="number" value="0" style="width: 100px"></td> |
19 | - | </tr> |
19 | + | <td><input type="number" value="0" style="width: 100px"></td> |
20 | </tr> | |
21 | <tr> | |
22 | <td>Нематериальные поисковые активы</td> | |
23 | <td>1130</td> | |
24 | <td><input type="number" value="0" style="width: 100px"></td> | |
25 | <td><input type="number" value="0" style="width: 100px"></td> | |
26 | </tr> | |
27 | <tr> | |
28 | <td>Материальные поисковые активы</td> | |
29 | <td>1140</td> | |
30 | <td><input type="number" value="0" style="width: 100px"></td> | |
31 | <td><input type="number" value="0" style="width: 100px"></td> | |
32 | </tr> | |
33 | <tr> | |
34 | <td>Основные средства</td> | |
35 | <td>1150</td> | |
36 | <td><input type="number" value="0" style="width: 100px"></td> | |
37 | <td><input type="number" value="0" style="width: 100px"></td> | |
38 | </tr> | |
39 | <tr> | |
40 | <td>Доходные вложения в материальные ценности</td> | |
41 | <td>1160</td> | |
42 | <td><input type="number" value="0" style="width: 100px"></td> | |
43 | <td><input type="number" value="0" style="width: 100px"></td> | |
44 | </tr> | |
45 | <tr> | |
46 | <td>Финансовые вложения</td> | |
47 | <td>1170</td> | |
48 | <td><input type="number" value="0" style="width: 100px"></td> | |
49 | <td><input type="number" value="0" style="width: 100px"></td> | |
50 | </tr> | |
51 | <tr> | |
52 | <td>Отложенные налоговые активы</td> | |
53 | <td>1180</td> | |
54 | <td><input type="number" value="0" style="width: 100px"></td> | |
55 | <td><input type="number" value="0" style="width: 100px"></td> | |
56 | </tr> | |
57 | <tr> | |
58 | <td>Прочие внеоборотные активы</td> | |
59 | <td>1190</td> | |
60 | <td><input type="number" value="0" style="width: 100px"></td> | |
61 | <td><input type="number" value="0" style="width: 100px"></td> | |
62 | </tr> | |
63 | <tr> | |
64 | <td>Итого по разделу I</td> | |
65 | <td>1100</td> | |
66 | <td><input type="number" value="0" style="width: 100px"></td> | |
67 | <td><input type="number" value="0" style="width: 100px"></td> | |
68 | </tr> | |
69 | ||
70 | ||
71 | <tr> | |
72 | <td colspan="4" style="text-align: center"> | |
73 | <div><strong>II. ОБОРОТНЫЕ АКТИВЫ</strong></div> | |
74 | </td> | |
75 | </tr> | |
76 | <tr> | |
77 | <td>Запасы</td> | |
78 | <td>1210</td> | |
79 | <td><input type="number" value="0" style="width: 100px"></td> | |
80 | <td><input type="number" value="0" style="width: 100px"></td> | |
81 | </tr> | |
82 | <tr> | |
83 | <td>Налог на добавленную стоимость по приобретенным ценностям</td> | |
84 | <td>1220</td> | |
85 | <td><input type="number" value="0" style="width: 100px"></td> | |
86 | <td><input type="number" value="0" style="width: 100px"></td> | |
87 | </tr> | |
88 | <tr> | |
89 | <td>Дебиторская задолженность</td> | |
90 | <td>1230</td> | |
91 | <td><input type="number" value="0" style="width: 100px"></td> | |
92 | <td><input type="number" value="0" style="width: 100px"></td> | |
93 | </tr> | |
94 | <tr> | |
95 | <td>Финансовые вложения (за исключением денежных эквивалентов)</td> | |
96 | <td>1240</td> | |
97 | <td><input type="number" value="0" style="width: 100px"></td> | |
98 | <td><input type="number" value="0" style="width: 100px"></td> | |
99 | </tr> | |
100 | <tr> | |
101 | <td>Денежные средства и денежные эквиваленты</td> | |
102 | <td>1250</td> | |
103 | <td><input type="number" value="0" style="width: 100px"></td> | |
104 | <td><input type="number" value="0" style="width: 100px"></td> | |
105 | </tr> | |
106 | <tr> | |
107 | <td>Прочие оборотные активы</td> | |
108 | <td>1260</td> | |
109 | <td><input type="number" value="0" style="width: 100px"></td> | |
110 | <td><input type="number" value="0" style="width: 100px"></td> | |
111 | </tr> | |
112 | <tr> | |
113 | <td>Итого по разделу II</td> | |
114 | <td>1200</td> | |
115 | <td><input type="number" value="0" style="width: 100px"></td> | |
116 | <td><input type="number" value="0" style="width: 100px"></td> | |
117 | </tr> | |
118 | <tr> | |
119 | <td><strong>БАЛАНС</strong></td> | |
120 | <td>1600</td> | |
121 | <td><input type="number" value="0" style="width: 100px"></td> | |
122 | <td><input type="number" value="0" style="width: 100px"></td> | |
123 | </tr> | |
124 | <tr> | |
125 | <td colspan="4" style="text-align: center"> | |
126 | <div><strong>ПАССИВ</strong></div> | |
127 | <div><strong>III. КАПИТАЛ И РЕЗЕРВЫ</strong></div> | |
128 | </td> | |
129 | </tr> | |
130 | <tr> | |
131 | <td>Уставный капитал (складочный капитал, уставный фонд, вклады товарищей)</td> | |
132 | <td>1310</td> | |
133 | <td><input type="number" value="0" style="width: 100px"></td> | |
134 | <td><input type="number" value="0" style="width: 100px"></td> | |
135 | </tr> | |
136 | <tr> | |
137 | <td>Собственные акции, выкупленные у акционеров</td> | |
138 | <td>1320</td> | |
139 | <td><input type="number" value="0" style="width: 100px"></td> | |
140 | <td><input type="number" value="0" style="width: 100px"></td> | |
141 | </tr> | |
142 | <tr> | |
143 | <td>Переоценка внеоборотных активов</td> | |
144 | <td>1340</td> | |
145 | <td><input type="number" value="0" style="width: 100px"></td> | |
146 | <td><input type="number" value="0" style="width: 100px"></td> | |
147 | </tr> | |
148 | <tr> | |
149 | <td>Добавочный капитал (без переоценки) </td> | |
150 | <td>1350</td> | |
151 | <td><input type="number" value="0" style="width: 100px"></td> | |
152 | <td><input type="number" value="0" style="width: 100px"></td> | |
153 | </tr> | |
154 | <tr> | |
155 | <td>Резервный капитал</td> | |
156 | <td>1360</td> | |
157 | <td><input type="number" value="0" style="width: 100px"></td> | |
158 | <td><input type="number" value="0" style="width: 100px"></td> | |
159 | </tr> | |
160 | <tr> | |
161 | <td>Нераспределенная прибыль (непокрытый убыток)</td> | |
162 | <td>1370</td> | |
163 | <td><input type="number" value="0" style="width: 100px"></td> | |
164 | <td><input type="number" value="0" style="width: 100px"></td> | |
165 | </tr> | |
166 | <tr> | |
167 | <td>Итого по разделу III</td> | |
168 | <td>1300</td> | |
169 | <td><input type="number" value="0" style="width: 100px"></td> | |
170 | <td><input type="number" value="0" style="width: 100px"></td> | |
171 | </tr> | |
172 | <tr> | |
173 | <td colspan="4" style="text-align: center"> | |
174 | <div><strong>IV. ДОЛГОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА</strong></div> | |
175 | </td> | |
176 | </tr> | |
177 | <tr> | |
178 | <td>Заемные средства</td> | |
179 | <td>1410</td> | |
180 | <td><input type="number" value="0" style="width: 100px"></td> | |
181 | <td><input type="number" value="0" style="width: 100px"></td> | |
182 | </tr> | |
183 | <tr> | |
184 | <td>Отложенные налоговые обязательства</td> | |
185 | <td>1420</td> | |
186 | <td><input type="number" value="0" style="width: 100px"></td> | |
187 | <td><input type="number" value="0" style="width: 100px"></td> | |
188 | </tr> | |
189 | <tr> | |
190 | <td>Оценочные обязательства</td> | |
191 | <td>1430</td> | |
192 | <td><input type="number" value="0" style="width: 100px"></td> | |
193 | <td><input type="number" value="0" style="width: 100px"></td> | |
194 | </tr> | |
195 | <tr> | |
196 | <td>Прочие обязательства</td> | |
197 | <td>1450</td> | |
198 | <td><input type="number" value="0" style="width: 100px"></td> | |
199 | <td><input type="number" value="0" style="width: 100px"></td> | |
200 | </tr> | |
201 | <tr> | |
202 | <td>Итого по разделу IV</td> | |
203 | <td>1400</td> | |
204 | <td><input type="number" value="0" style="width: 100px"></td> | |
205 | <td><input type="number" value="0" style="width: 100px"></td> | |
206 | </tr> | |
207 | <tr> | |
208 | <td colspan="4" style="text-align: center"> | |
209 | <div><strong>V. КРАТКОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА</strong></div> | |
210 | </td> | |
211 | </tr> | |
212 | <tr> | |
213 | <td>Заемные средства</td> | |
214 | <td>1510</td> | |
215 | <td><input type="number" value="0" style="width: 100px"></td> | |
216 | <td><input type="number" value="0" style="width: 100px"></td> | |
217 | </tr> | |
218 | <tr> | |
219 | <td>Кредиторская задолженность</td> | |
220 | <td>1520</td> | |
221 | <td><input type="number" value="0" style="width: 100px"></td> | |
222 | <td><input type="number" value="0" style="width: 100px"></td> | |
223 | </tr> | |
224 | <tr> | |
225 | <td>Доходы будущих периодов</td> | |
226 | <td>1530</td> | |
227 | <td><input type="number" value="0" style="width: 100px"></td> | |
228 | <td><input type="number" value="0" style="width: 100px"></td> | |
229 | </tr> | |
230 | <tr> | |
231 | <td>Оценочные обязательства</td> | |
232 | <td>1540</td> | |
233 | <td><input type="number" value="0" style="width: 100px"></td> | |
234 | <td><input type="number" value="0" style="width: 100px"></td> | |
235 | </tr> | |
236 | <tr> | |
237 | <td>Прочие обязательства</td> | |
238 | <td>1550</td> | |
239 | <td><input type="number" value="0" style="width: 100px"></td> | |
240 | <td><input type="number" value="0" style="width: 100px"></td> | |
241 | </tr> | |
242 | <tr> | |
243 | <td>Итого по разделу V</td> | |
244 | <td>1500</td> | |
245 | <td><input type="number" value="0" style="width: 100px"></td> | |
246 | <td><input type="number" value="0" style="width: 100px"></td> | |
247 | </tr> | |
248 | <tr> | |
249 | <td><strong>БАЛАНС</strong></td> | |
250 | <td>1700</td> | |
251 | <td><input type="number" value="0" style="width: 100px"></td> | |
252 | <td><input type="number" value="0" style="width: 100px"></td> | |
253 | </tr> |