Набор от данни: Финансов отчет 30.06.2016 г
Без име
Уникален идентификатор: cb246033-f81d-469f-bb98-5695ad3b2dbe
Текуща версия: 1
Показвана версия: 1
Формат: CSV
|
|
|||||||||
|---|---|---|---|---|---|---|---|---|---|
| 0 | 000 000 000 | 6105 | 0 0 0 0 | 0 | |||||
| 2 0 1 6 | 2 0 1 6 | ||||||||
| (5) | (6)=(2)+(4)+(5) | (1) | (1) | (2) | (2) | (3) | (4) | ||
| 0 | 600 099 | 934 500 | 934 500 | 600 099 | 600 099 | 0 | 0 | ||
| 0 | 1 127 462 | 1 946 410 | 1 946 410 | 1 127 462 | 1 127 462 | 0 | 0 | ||
| 0 | 61 211 | 93 000 | 93 000 | 61 211 | 61 211 | 0 | 0 | ||
| 0 | 440 821 | 1 192 968 | 1 192 968 | 440 821 | 440 821 | 0 | 0 | ||
| 0 | 99 804 | 213 622 | 213 622 | 99 804 | 99 804 | 0 | 0 | ||
| 0 | 193 | 0 | 0 | 193 | 193 | 0 | 0 | ||
| 0 | 1 525 | 2 000 | 2 000 | 1 525 | 1 525 | 0 | 0 | ||
| 0 | 19 720 | 21 500 | 21 500 | 19 720 | 19 720 | 0 | 0 | ||
| 0 | 7 101 | 13 000 | 13 000 | 7 101 | 7 101 | 0 | 0 | ||
| 0 | 2 357 936 | 4 417 000 | 4 417 000 | 2 357 936 | 2 357 936 | 0 | 0 | ||
| 0 | 4 877 | 29 000 | 29 000 | 4 877 | 4 877 | 0 | 0 | ||
| 0 | 2 495 | 8 600 | 8 600 | 2 495 | 2 495 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 7 372 | 37 600 | 37 600 | 7 372 | 7 372 | 0 | 0 | ||
| 0 | (137 755) | (263 155) | (263 155) | (137 755) | (137 755) | 0 | 0 | ||
| 0 | (113 057) | (238 805) | (238 805) | (113 057) | (113 057) | 0 | 0 | ||
| 0 | (24 698) | (24 350) | (24 350) | (24 698) | (24 698) | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 13 130 | 11 320 | 11 320 | 13 130 | 13 130 | 0 | 0 | ||
| 0 | 13 130 | 11 320 | 11 320 | 13 130 | 13 130 | 0 | 0 | ||
| 0 | 2 240 683 | 4 202 765 | 4 202 765 | 2 240 683 | 2 240 683 | 0 | 0 | ||
| 0 | 1 982 570 | 5 005 744 | 5 005 744 | 1 982 570 | 1 982 570 | 0 | 0 | ||
| 0 | 7 593 | 57 165 | 57 165 | 7 593 | 7 593 | 0 | 0 | ||
| 0 | 101 913 | 153 097 | 153 097 | 101 913 | 101 913 | 0 | 0 | ||
| 0 | 2 555 399 | 6 020 346 | 6 020 346 | 2 555 399 | 2 555 399 | 0 | 0 | ||
| 0 | 469 086 | 1 187 616 | 1 187 616 | 469 086 | 469 086 | 0 | 0 | ||
| 0 | 5 116 561 | 12 423 968 | 12 423 968 | 5 116 561 | 5 116 561 | 0 | 0 | ||
| 0 | 3 500 | 14 820 | 14 820 | 3 500 | 3 500 | 0 | 0 | ||
| 0 | 97 662 | 782 551 | 782 551 | 97 662 | 97 662 | 0 | 0 | ||
| 0 | 816 | 222 200 | 222 200 | 816 | 816 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 101 978 | 1 019 571 | 1 019 571 | 101 978 | 101 978 | 0 | 0 | ||
| 0 | 78 844 | 145 700 | 145 700 | 78 844 | 78 844 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 78 844 | 145 700 | 145 700 | 78 844 | 78 844 | 0 | 0 | ||
| 0 | 73 334 | 87 818 | 87 818 | 73 334 | 73 334 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 73 334 | 87 818 | 87 818 | 73 334 | 73 334 | 0 | 0 | ||
| 0 | 222 767 | 399 884 | 399 884 | 222 767 | 222 767 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 222 767 | 399 884 | 399 884 | 222 767 | 222 767 | 0 | 0 | ||
| 0 | 5 593 484 | 14 076 941 | 14 076 941 | 5 593 484 | 5 593 484 | 0 | 0 | ||
| 0 | 4 425 832 | 8 719 622 | 8 719 622 | 4 425 832 | 4 425 832 | 0 | 0 | ||
| 0 | 966 219 | 2 414 107 | 2 414 107 | 966 219 | 966 219 | 0 | 0 | ||
| 0 | 5 392 051 | 11 133 729 | 11 133 729 | 5 392 051 | 5 392 051 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 2 039 250 | 1 259 553 | 1 259 553 | 2 039 250 | 2 039 250 | 0 | 0 | ||
| 0 | (2 039 250) | (1 259 553) | (1 259 553) | (2 039 250) | (2 039 250) | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | (46 976) | 0 | 0 | (46 976) | (46 976) | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | (46 976) | 0 | 0 | (46 976) | (46 976) | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | (167 966) | (312 000) | (312 000) | (167 966) | (167 966) | 0 | 0 | ||
| 0 | (167 966) | (312 000) | (312 000) | (167 966) | (167 966) | 0 | 0 | ||
| 0 | (214 942) | (312 000) | (312 000) | (214 942) | (214 942) | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | (1 390 072) | (1 788 823) | (1 788 823) | (1 390 072) | (1 390 072) | 0 | 0 | ||
| 0 | (1 390 072) | (1 788 823) | (1 788 823) | (1 390 072) | (1 390 072) | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 22 125 | 22 125 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 22 125 | 22 125 | 0 | 0 | 0 | 0 | ||
| 0 | (1 390 072) | (1 766 698) | (1 766 698) | (1 390 072) | (1 390 072) | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 2 532 | 0 | 0 | 2 532 | 2 532 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | |||||||||
| 0 | 2 532 | 0 | 0 | 2 532 | 2 532 | 0 | 0 | ||
| 0 | 819 145 | 819 145 | 819 145 | 819 145 | 819 145 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 1 255 913 | 0 | 0 | 1 255 913 | 1 255 913 | 0 | 0 | ||
| 0 | 436 768 | (819 145) | (819 145) | 436 768 | 436 768 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| O K | O K | O K | O K | O K | O K | O K | O K | ||
| O K | O K | O K | O K | O K | O K | O K | O K | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 000 000 000 | 6105 | 0 0 0 0 | 0 |