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  1. <table>
  2.     <tr>
  3.         <td><table border="0" cellpadding="0" cellspacing="0" width="1113" style="width: 836pt;"> <colgroup><col width="368" style="mso-width-source:userset;mso-width-alt:13458;width:276pt"> <col width="75" style="mso-width-source:userset;mso-width-alt:2742;width:56pt"> <col width="87" style="mso-width-source:userset;mso-width-alt:3181;width:65pt"> <col width="128" style="mso-width-source:userset;mso-width-alt:4681;width:96pt"> <col width="142" style="mso-width-source:userset;mso-width-alt:5193;width:107pt"> <col width="118" style="mso-width-source:userset;mso-width-alt:4315;width:89pt"> <col width="98" style="mso-width-source:userset;mso-width-alt:3584;width:74pt"> <col width="97" style="mso-width-source:userset;mso-width-alt:3547;width:73pt"> </colgroup><tbody><tr height="22" style="height:16.5pt">         <td colspan="8" height="22" width="1113" style="border-right-width: 1pt; border-right-color: black; height: 16.5pt; width: 836pt;">анализ отчета о фин.результатах</td>
  4.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none"></td>
  5.         <td align="right" style="border-top:none;border-left:none">2017</td>
  6.         <td align="right" style="border-top:none;border-left:none">2019</td>
  7.         <td align="right" style="border-top:none;border-left:none">2018</td>
  8.         <td style="border-top:none;border-left:none">отклонения(+,-)</td>
  9.         <td style="border-top:none;border-left:none">темп роста</td>
  10.         <td colspan="2" style="border-left:none">динамика структуры</td>
  11.     </tr> <tr height="26" style="height:19.5pt">         <td height="26" style="height:19.5pt;border-top:none">выручка <font ><sup>5</sup></font></td>
  12.         <td style="border-top:none;border-left:none"></td>
  13.         <td align="right" style="border-top:none;border-left:none">19018,00</td>
  14.         <td align="right" style="border-top:none;border-left:none">19456,00</td>
  15.         <td align="right" style="border-top:none;border-left:none">-438,00</td>
  16.         <td align="right" style="border-top:none;border-left:none">97,75</td>
  17.         <td style="border-top:none;border-left:none"></td>
  18.         <td style="border-top:none;border-left:none"></td>
  19.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">себестоимость продаж</td>
  20.         <td style="border-top:none;border-left:none"></td>
  21.         <td align="right" style="border-top:none;border-left:none">16845,00</td>
  22.         <td align="right" style="border-top:none;border-left:none">17203,00</td>
  23.         <td align="right" style="border-top:none;border-left:none">-358,00</td>
  24.         <td align="right" style="border-top:none;border-left:none">97,92</td>
  25.         <td style="border-top:none;border-left:none"></td>
  26.         <td style="border-top:none;border-left:none"></td>
  27.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">валовая прибыль (убыток)</td>
  28.         <td style="border-top:none;border-left:none"></td>
  29.         <td align="right" style="border-top:none;border-left:none">2173,00</td>
  30.         <td align="right" style="border-top:none;border-left:none">2253,00</td>
  31.         <td align="right" style="border-top:none;border-left:none">-80,00</td>
  32.         <td align="right" style="border-top:none;border-left:none">96,45</td>
  33.         <td style="border-top:none;border-left:none"></td>
  34.         <td style="border-top:none;border-left:none"></td>
  35.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">коммерческие расходы</td>
  36.         <td style="border-top:none;border-left:none"></td>
  37.         <td align="right" style="border-top:none;border-left:none">817,00</td>
  38.         <td align="right" style="border-top:none;border-left:none">999,00</td>
  39.         <td align="right" style="border-top:none;border-left:none">-182,00</td>
  40.         <td align="right" style="border-top:none;border-left:none">81,78</td>
  41.         <td style="border-top:none;border-left:none"></td>
  42.         <td style="border-top:none;border-left:none"></td>
  43.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">управленческие расходы</td>
  44.         <td style="border-top:none;border-left:none"></td>
  45.         <td align="right" style="border-top:none;border-left:none">1012,00</td>
  46.         <td align="right" style="border-top:none;border-left:none">1035,00</td>
  47.         <td align="right" style="border-top:none;border-left:none">-23,00</td>
  48.         <td align="right" style="border-top:none;border-left:none">97,78</td>
  49.         <td style="border-top:none;border-left:none"></td>
  50.         <td style="border-top:none;border-left:none"></td>
  51.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">прибыль (убыток) от продаж</td>
  52.         <td style="border-top:none;border-left:none"></td>
  53.         <td align="right" style="border-top:none;border-left:none">344,00</td>
  54.         <td align="right" style="border-top:none;border-left:none">219,00</td>
  55.         <td align="right" style="border-top:none;border-left:none">125,00</td>
  56.         <td align="right" style="border-top:none;border-left:none">157,08</td>
  57.         <td style="border-top:none;border-left:none"></td>
  58.         <td style="border-top:none;border-left:none"></td>
  59.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">доходы от участия в других организациях</td>
  60.         <td style="border-top:none;border-left:none"></td>
  61.         <td style="border-top:none;border-left:none"></td>
  62.         <td style="border-top:none;border-left:none"></td>
  63.         <td style="border-top:none;border-left:none"></td>
  64.         <td style="border-top:none;border-left:none"></td>
  65.         <td style="border-top:none;border-left:none"></td>
  66.         <td style="border-top:none;border-left:none"></td>
  67.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">проценты к получению</td>
  68.         <td style="border-top:none;border-left:none"></td>
  69.         <td style="border-top:none;border-left:none"></td>
  70.         <td style="border-top:none;border-left:none"></td>
  71.         <td style="border-top:none;border-left:none"></td>
  72.         <td style="border-top:none;border-left:none"></td>
  73.         <td style="border-top:none;border-left:none"></td>
  74.         <td style="border-top:none;border-left:none"></td>
  75.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">проценты к уплате</td>
  76.         <td style="border-top:none;border-left:none"></td>
  77.         <td style="border-top:none;border-left:none"></td>
  78.         <td style="border-top:none;border-left:none"></td>
  79.         <td style="border-top:none;border-left:none"></td>
  80.         <td style="border-top:none;border-left:none"></td>
  81.         <td style="border-top:none;border-left:none"></td>
  82.         <td style="border-top:none;border-left:none"></td>
  83.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">прочие доходы</td>
  84.         <td style="border-top:none;border-left:none"></td>
  85.         <td align="right" style="border-top:none;border-left:none">13,00</td>
  86.         <td align="right" style="border-top:none;border-left:none">4,00</td>
  87.         <td align="right" style="border-top:none;border-left:none">9,00</td>
  88.         <td align="right" style="border-top:none;border-left:none">325,00</td>
  89.         <td style="border-top:none;border-left:none"></td>
  90.         <td style="border-top:none;border-left:none"></td>
  91.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">прочие расходы</td>
  92.         <td style="border-top:none;border-left:none"></td>
  93.         <td align="right" style="border-top:none;border-left:none">112,00</td>
  94.         <td align="right" style="border-top:none;border-left:none">96,00</td>
  95.         <td align="right" style="border-top:none;border-left:none">16,00</td>
  96.         <td align="right" style="border-top:none;border-left:none">116,67</td>
  97.         <td style="border-top:none;border-left:none"></td>
  98.         <td style="border-top:none;border-left:none"></td>
  99.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">прибыль (убыток) до налогообложения</td>
  100.         <td style="border-top:none;border-left:none"></td>
  101.         <td align="right" style="border-top:none;border-left:none">245,00</td>
  102.         <td align="right" style="border-top:none;border-left:none">127,00</td>
  103.         <td align="right" style="border-top:none;border-left:none">118,00</td>
  104.         <td align="right" style="border-top:none;border-left:none">192,91</td>
  105.         <td style="border-top:none;border-left:none"></td>
  106.         <td style="border-top:none;border-left:none"></td>
  107.     </tr> <tr height="17" style="mso-height-source:userset;height:12.75pt">         <td height="17" style="height:12.75pt;border-top:none">налог на прибыль<font ><sup> 7</sup></font></td>
  108.         <td style="border-top:none;border-left:none"></td>
  109.         <td align="right" style="border-top:none;border-left:none">49,00</td>
  110.         <td align="right" style="border-top:none;border-left:none">25,00</td>
  111.         <td style="border-top:none;border-left:none"></td>
  112.         <td style="border-top:none;border-left:none"></td>
  113.         <td style="border-top:none;border-left:none"></td>
  114.         <td style="border-top:none;border-left:none"></td>
  115.     </tr> <tr height="43" style="height:32.25pt">         <td height="43" width="368" style="height:32.25pt;border-top:none; width:276pt">в т.ч. <br>  текущий налог на прибыль</td>
  116.         <td width="75" style="border-top:none;border-left:none;width:56pt"></td>
  117.         <td align="right" style="border-top:none;border-left:none">49,00</td>
  118.         <td align="right" style="border-top:none;border-left:none">25,00</td>
  119.         <td align="right" style="border-top:none;border-left:none">24,00</td>
  120.         <td align="right" style="border-top:none;border-left:none">196,00</td>
  121.         <td style="border-top:none;border-left:none"></td>
  122.         <td style="border-top:none;border-left:none"></td>
  123.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" width="368" style="height:16.5pt;border-top:none; width:276pt"></td>
  124.         <td width="75" style="border-top:none;border-left:none;width:56pt"></td>
  125.         <td style="border-top:none;border-left:none"></td>
  126.         <td style="border-top:none;border-left:none"></td>
  127.         <td style="border-top:none;border-left:none"></td>
  128.         <td style="border-top:none;border-left:none"></td>
  129.         <td style="border-top:none;border-left:none"></td>
  130.         <td style="border-top:none;border-left:none"></td>
  131.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">прочее</td>
  132.         <td style="border-top:none;border-left:none"></td>
  133.         <td style="border-top:none;border-left:none"></td>
  134.         <td style="border-top:none;border-left:none"></td>
  135.         <td style="border-top:none;border-left:none"></td>
  136.         <td style="border-top:none;border-left:none"></td>
  137.         <td style="border-top:none;border-left:none"></td>
  138.         <td style="border-top:none;border-left:none"></td>
  139.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">чистая прибыль (убыток)</td>
  140.         <td style="border-top:none;border-left:none"></td>
  141.         <td align="right" style="border-top:none;border-left:none">196,00</td>
  142.         <td align="right" style="border-top:none;border-left:none">102,00</td>
  143.         <td align="right" style="border-top:none;border-left:none">94,00</td>
  144.         <td align="right" style="border-top:none;border-left:none">192,16</td>
  145.         <td style="border-top:none;border-left:none"></td>
  146.         <td style="border-top:none;border-left:none"></td>
  147.     </tr></tbody></table></td>
  148.     </tr>
  149. </table>
  150. </table>
  151.     <tr>
  152.         <td><table border="0" cellpadding="0" cellspacing="0" width="1335" style="width: 1003pt;"> <colgroup><col width="64" style="width:48pt"> <col width="368" style="mso-width-source:userset;mso-width-alt:13458;width:276pt"> <col width="75" style="mso-width-source:userset;mso-width-alt:2742;width:56pt"> <col width="87" style="mso-width-source:userset;mso-width-alt:3181;width:65pt"> <col width="128" style="mso-width-source:userset;mso-width-alt:4681;width:96pt"> <col width="142" style="mso-width-source:userset;mso-width-alt:5193;width:107pt"> <col width="118" style="mso-width-source:userset;mso-width-alt:4315;width:89pt"> <col width="98" style="mso-width-source:userset;mso-width-alt:3584;width:74pt"> <col width="97" style="mso-width-source:userset;mso-width-alt:3547;width:73pt"> <col width="158" style="mso-width-source:userset;mso-width-alt:5778;width:119pt"> </colgroup><tbody><tr height="22" style="mso-height-source:userset;height:16.5pt">         <td rowspan="5" height="108" width="64" style="height:81.0pt;width:48pt">коды строк</td>
  153.         <td colspan="9" width="1271" style="border-right-width: 1pt; border-right-color: black; border-left: none; width: 955pt;">таблица 1 - состав сравнительного аналитического баланса</td>
  154.     </tr> <tr height="21" style="mso-height-source:userset;height:15.75pt">         <td rowspan="4" height="86" width="368" style="height:64.5pt;border-top: none;width:276pt">наименование статей</td>
  155.         <td colspan="4" rowspan="2" width="432" style="border-right-width: 1pt; border-right-color: black; width: 324pt;">абсолютные величины</td>
  156.         <td colspan="4" rowspan="2" width="471" style="border-right-width: 1pt; border-right-color: black; border-bottom-width: 1pt; border-bottom-color: black; width: 355pt;">относительные величины, %</td>
  157.     </tr> <tr height="22" style="height:16.5pt">
  158.     </tr> <tr height="21" style="mso-height-source:userset;height:15.75pt">         <td height="21" width="75" style="height:15.75pt;border-left:none; width:56pt"></td>
  159.         <td width="87" style="width:65pt"></td>
  160.         <td width="128" style="width:96pt"></td>
  161.         <td width="142" style="border-left:none;width:107pt">изменение</td>
  162.         <td width="118" style="width:89pt"></td>
  163.         <td width="98" style="width:74pt"></td>
  164.         <td rowspan="2" width="97" style="border-bottom-width: 1pt; border-bottom-color: black; border-top: none; width: 73pt;">изм. (+,-)</td>
  165.         <td rowspan="2" width="158" style="border-bottom-width: 1pt; border-bottom-color: black; border-top: none; width: 119pt;">в % к величине на нач. года</td>
  166.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" width="75" style="height:16.5pt;border-left:none; width:56pt">2017г</td>
  167.         <td width="87" style="width:65pt">2018г.</td>
  168.         <td width="128" style="width:96pt">2019г.</td>
  169.         <td width="142" style="border-left:none;width:107pt">(+,-)</td>
  170.         <td width="118" style="width:89pt">2018г.</td>
  171.         <td width="98" style="width:74pt">2019г.</td>
  172.     </tr> <tr height="22" style="height:16.5pt">         <td colspan="3" height="22" width="507" style="border-right-width: 1pt; border-right-color: black; height: 16.5pt; width: 380pt;">1</td>
  173.         <td width="87" style="width:65pt">2</td>
  174.         <td width="128" style="width:96pt">3</td>
  175.         <td width="142" style="width:107pt">4=3-2</td>
  176.         <td width="118" style="width:89pt">5</td>
  177.         <td width="98" style="width:74pt">6</td>
  178.         <td width="97" style="width:73pt">7=6-5</td>
  179.         <td width="158" style="width:119pt">8=4/2*100</td>
  180.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none"></td>
  181.         <td colspan="9" width="1271" style="border-right-width: 1pt; border-right-color: black; border-left: none; width: 955pt;">i. внеоборотные активы</td>
  182.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1110</td>
  183.         <td width="368" style="border-left:none;width:276pt">нематериальные активы</td>
  184.         <td width="75" style="width:56pt"></td>
  185.         <td width="87" style="width:65pt"></td>
  186.         <td width="128" style="width:96pt"></td>
  187.         <td width="142" style="width:107pt">0,00</td>
  188.         <td width="118" style="width:89pt">0,00</td>
  189.         <td width="98" style="width:74pt">0,00</td>
  190.         <td width="97" style="width:73pt">0,00</td>
  191.         <td width="158" style="width:119pt">#дел/0!</td>
  192.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1120</td>
  193.         <td width="368" style="border-left:none;width:276pt">результаты исследований и разработок</td>
  194.         <td width="75" style="width:56pt"></td>
  195.         <td width="87" style="width:65pt"></td>
  196.         <td width="128" style="width:96pt"></td>
  197.         <td width="142" style="width:107pt">0,00</td>
  198.         <td width="118" style="width:89pt">0,00</td>
  199.         <td width="98" style="width:74pt">0,00</td>
  200.         <td width="97" style="width:73pt">0,00</td>
  201.         <td width="158" style="width:119pt">#дел/0!</td>
  202.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1130</td>
  203.         <td width="368" style="border-left:none;width:276pt">нематериальные поисковые активы</td>
  204.         <td width="75" style="width:56pt"></td>
  205.         <td width="87" style="width:65pt"></td>
  206.         <td width="128" style="width:96pt"></td>
  207.         <td width="142" style="width:107pt">0,00</td>
  208.         <td width="118" style="width:89pt">0,00</td>
  209.         <td width="98" style="width:74pt">0,00</td>
  210.         <td width="97" style="width:73pt">0,00</td>
  211.         <td width="158" style="width:119pt">#дел/0!</td>
  212.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1140</td>
  213.         <td width="368" style="border-left:none;width:276pt">материальные поисковые активы</td>
  214.         <td width="75" style="width:56pt"></td>
  215.         <td width="87" style="width:65pt"></td>
  216.         <td width="128" style="width:96pt"></td>
  217.         <td width="142" style="width:107pt">0,00</td>
  218.         <td width="118" style="width:89pt">0,00</td>
  219.         <td width="98" style="width:74pt">0,00</td>
  220.         <td width="97" style="width:73pt">0,00</td>
  221.         <td width="158" style="width:119pt">#дел/0!</td>
  222.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1150</td>
  223.         <td width="368" style="border-left:none;width:276pt">основные средства</td>
  224.         <td width="75" style="width:56pt"></td>
  225.         <td width="87" style="width:65pt">6900,00</td>
  226.         <td width="128" style="width:96pt">6007,00</td>
  227.         <td width="142" style="width:107pt">-893,00</td>
  228.         <td width="118" style="width:89pt">16,57</td>
  229.         <td width="98" style="width:74pt">12,32</td>
  230.         <td width="97" style="width:73pt">-4,25</td>
  231.         <td width="158" style="width:119pt">-12,94</td>
  232.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1160</td>
  233.         <td width="368" style="border-left:none;width:276pt">доходные вложения в материальные ценности</td>
  234.         <td width="75" style="width:56pt"></td>
  235.         <td width="87" style="width:65pt"></td>
  236.         <td width="128" style="width:96pt"></td>
  237.         <td width="142" style="width:107pt">0,00</td>
  238.         <td width="118" style="width:89pt">0,00</td>
  239.         <td width="98" style="width:74pt">0,00</td>
  240.         <td width="97" style="width:73pt">0,00</td>
  241.         <td width="158" style="width:119pt">#дел/0!</td>
  242.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1170</td>
  243.         <td width="368" style="border-left:none;width:276pt">финансовые вложения</td>
  244.         <td width="75" style="width:56pt"></td>
  245.         <td width="87" style="width:65pt"></td>
  246.         <td width="128" style="width:96pt"></td>
  247.         <td width="142" style="width:107pt">0,00</td>
  248.         <td width="118" style="width:89pt">0,00</td>
  249.         <td width="98" style="width:74pt">0,00</td>
  250.         <td width="97" style="width:73pt">0,00</td>
  251.         <td width="158" style="width:119pt">#дел/0!</td>
  252.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1180</td>
  253.         <td width="368" style="border-left:none;width:276pt">отложенные налоговые активы</td>
  254.         <td width="75" style="width:56pt"></td>
  255.         <td width="87" style="width:65pt"></td>
  256.         <td width="128" style="width:96pt"></td>
  257.         <td width="142" style="width:107pt">0,00</td>
  258.         <td width="118" style="width:89pt">0,00</td>
  259.         <td width="98" style="width:74pt">0,00</td>
  260.         <td width="97" style="width:73pt">0,00</td>
  261.         <td width="158" style="width:119pt">#дел/0!</td>
  262.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1190</td>
  263.         <td width="368" style="border-left:none;width:276pt">прочие внеоборотные активы</td>
  264.         <td width="75" style="width:56pt"></td>
  265.         <td width="87" style="width:65pt"></td>
  266.         <td width="128" style="width:96pt"></td>
  267.         <td width="142" style="width:107pt">0,00</td>
  268.         <td width="118" style="width:89pt">0,00</td>
  269.         <td width="98" style="width:74pt">0,00</td>
  270.         <td width="97" style="width:73pt">0,00</td>
  271.         <td width="158" style="width:119pt">#дел/0!</td>
  272.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1100</td>
  273.         <td width="368" style="border-left:none;width:276pt">итого по разделу i</td>
  274.         <td width="75" style="width:56pt">0,00</td>
  275.         <td width="87" style="width:65pt">6900,00</td>
  276.         <td width="128" style="width:96pt">6007,00</td>
  277.         <td width="142" style="width:107pt">-893,00</td>
  278.         <td width="118" style="width:89pt">16,57</td>
  279.         <td width="98" style="width:74pt">12,32</td>
  280.         <td width="97" style="width:73pt">-4,25</td>
  281.         <td width="158" style="width:119pt">-12,94</td>
  282.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none"></td>
  283.         <td colspan="9" width="1271" style="border-right-width: 1pt; border-right-color: black; border-left: none; width: 955pt;">ii. оборотные активы</td>
  284.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1210</td>
  285.         <td width="368" style="border-left:none;width:276pt">запасы</td>
  286.         <td width="75" style="width:56pt"></td>
  287.         <td width="87" style="width:65pt">10753,00</td>
  288.         <td width="128" style="width:96pt">11159,00</td>
  289.         <td width="142" style="width:107pt">406,00</td>
  290.         <td width="118" style="width:89pt">25,82</td>
  291.         <td width="98" style="width:74pt">22,89</td>
  292.         <td width="97" style="width:73pt">-2,93</td>
  293.         <td width="158" style="width:119pt">3,78</td>
  294.     </tr> <tr height="43" style="height:32.25pt">         <td height="43" style="height:32.25pt;border-top:none">1220</td>
  295.         <td width="368" style="border-left:none;width:276pt">налог на добавленную стоимость по приобретенным ценностям</td>
  296.         <td width="75" style="width:56pt"></td>
  297.         <td width="87" style="width:65pt"></td>
  298.         <td width="128" style="width:96pt"></td>
  299.         <td width="142" style="width:107pt">0,00</td>
  300.         <td width="118" style="width:89pt">0,00</td>
  301.         <td width="98" style="width:74pt">0,00</td>
  302.         <td width="97" style="width:73pt">0,00</td>
  303.         <td width="158" style="width:119pt">#дел/0!</td>
  304.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1230</td>
  305.         <td width="368" style="border-left:none;width:276pt">дебиторская задолженность</td>
  306.         <td width="75" style="width:56pt"></td>
  307.         <td width="87" style="width:65pt">20751,00</td>
  308.         <td width="128" style="width:96pt">29993,00</td>
  309.         <td width="142" style="width:107pt">9242,00</td>
  310.         <td width="118" style="width:89pt">49,82</td>
  311.         <td width="98" style="width:74pt">61,52</td>
  312.         <td width="97" style="width:73pt">11,70</td>
  313.         <td width="158" style="width:119pt">44,54</td>
  314.     </tr> <tr height="43" style="height:32.25pt">         <td height="43" style="height:32.25pt;border-top:none">1240</td>
  315.         <td width="368" style="border-left:none;width:276pt">финансовые вложения (за исключением денежных эквивалентов)</td>
  316.         <td width="75" style="width:56pt"></td>
  317.         <td width="87" style="width:65pt"></td>
  318.         <td width="128" style="width:96pt"></td>
  319.         <td width="142" style="width:107pt">0,00</td>
  320.         <td width="118" style="width:89pt">0,00</td>
  321.         <td width="98" style="width:74pt">0,00</td>
  322.         <td width="97" style="width:73pt">0,00</td>
  323.         <td width="158" style="width:119pt">#дел/0!</td>
  324.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1250</td>
  325.         <td width="368" style="border-left:none;width:276pt">денежные средства и денежные эквиваленты</td>
  326.         <td width="75" style="width:56pt"></td>
  327.         <td width="87" style="width:65pt">3247,00</td>
  328.         <td width="128" style="width:96pt">1597,00</td>
  329.         <td width="142" style="width:107pt">-1650,00</td>
  330.         <td width="118" style="width:89pt">7,80</td>
  331.         <td width="98" style="width:74pt">3,28</td>
  332.         <td width="97" style="width:73pt">-4,52</td>
  333.         <td width="158" style="width:119pt">-50,82</td>
  334.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1260</td>
  335.         <td width="368" style="border-top:none;border-left:none;width:276pt">прочие оборотные активы</td>
  336.         <td width="75" style="border-top:none;width:56pt"></td>
  337.         <td width="87" style="border-top:none;width:65pt"></td>
  338.         <td width="128" style="border-top:none;width:96pt"></td>
  339.         <td width="142" style="border-top:none;width:107pt">0,00</td>
  340.         <td width="118" style="border-top:none;width:89pt">0,00</td>
  341.         <td width="98" style="border-top:none;width:74pt">0,00</td>
  342.         <td width="97" style="border-top:none;width:73pt">0,00</td>
  343.         <td width="158" style="border-top:none;width:119pt">#дел/0!</td>
  344.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1200</td>
  345.         <td width="368" style="border-left:none;width:276pt">итого по разделу ii</td>
  346.         <td width="75" style="width:56pt">0,00</td>
  347.         <td width="87" style="width:65pt">34751,00</td>
  348.         <td width="128" style="width:96pt">42749,00</td>
  349.         <td width="142" style="width:107pt">7998,00</td>
  350.         <td width="118" style="width:89pt">83,43</td>
  351.         <td width="98" style="width:74pt">87,68</td>
  352.         <td width="97" style="width:73pt">4,25</td>
  353.         <td width="158" style="width:119pt">23,02</td>
  354.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1600</td>
  355.         <td width="368" style="border-left:none;width:276pt">баланс</td>
  356.         <td width="75" style="width:56pt">0,00</td>
  357.         <td width="87" style="width:65pt">41651,00</td>
  358.         <td width="128" style="width:96pt">48756,00</td>
  359.         <td width="142" style="width:107pt">7105,00</td>
  360.         <td width="118" style="width:89pt">100,00</td>
  361.         <td width="98" style="width:74pt">100,00</td>
  362.         <td width="97" style="width:73pt">0,00</td>
  363.         <td width="158" style="width:119pt">17,06</td>
  364.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none"></td>
  365.         <td colspan="9" width="1271" style="border-right-width: 1pt; border-right-color: black; border-left: none; width: 955pt;">iii. капитал и резервы</td>
  366.     </tr> <tr height="43" style="height:32.25pt">         <td height="43" style="height:32.25pt;border-top:none">1310</td>
  367.         <td width="368" style="border-left:none;width:276pt">уставный капитал (складочный капитал, уставный фонд, вклады товарищей)</td>
  368.         <td width="75" style="width:56pt"></td>
  369.         <td width="87" style="width:65pt">10,00</td>
  370.         <td width="128" style="width:96pt">10,00</td>
  371.         <td width="142" style="width:107pt">0,00</td>
  372.         <td width="118" style="width:89pt">0,02</td>
  373.         <td width="98" style="width:74pt">0,02</td>
  374.         <td width="97" style="width:73pt">0,00</td>
  375.         <td width="158" style="width:119pt">0,00</td>
  376.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1320</td>
  377.         <td width="368" style="border-left:none;width:276pt">собственные акции, выкупленные у акционеров</td>
  378.         <td width="75" style="width:56pt"></td>
  379.         <td width="87" style="width:65pt"></td>
  380.         <td width="128" style="width:96pt"></td>
  381.         <td width="142" style="width:107pt">0,00</td>
  382.         <td width="118" style="width:89pt">0,00</td>
  383.         <td width="98" style="width:74pt">0,00</td>
  384.         <td width="97" style="width:73pt">0,00</td>
  385.         <td width="158" style="width:119pt">#дел/0!</td>
  386.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1340</td>
  387.         <td width="368" style="border-left:none;width:276pt">переоценка внеоборотных активов</td>
  388.         <td width="75" style="width:56pt"></td>
  389.         <td width="87" style="width:65pt"></td>
  390.         <td width="128" style="width:96pt"></td>
  391.         <td width="142" style="width:107pt">0,00</td>
  392.         <td width="118" style="width:89pt">0,00</td>
  393.         <td width="98" style="width:74pt">0,00</td>
  394.         <td width="97" style="width:73pt">0,00</td>
  395.         <td width="158" style="width:119pt">#дел/0!</td>
  396.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1350</td>
  397.         <td width="368" style="border-left:none;width:276pt">добавочный капитал (без переоценки)</td>
  398.         <td width="75" style="width:56pt"></td>
  399.         <td width="87" style="width:65pt"></td>
  400.         <td width="128" style="width:96pt"></td>
  401.         <td width="142" style="width:107pt">0,00</td>
  402.         <td width="118" style="width:89pt">0,00</td>
  403.         <td width="98" style="width:74pt">0,00</td>
  404.         <td width="97" style="width:73pt">0,00</td>
  405.         <td width="158" style="width:119pt">#дел/0!</td>
  406.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1360</td>
  407.         <td width="368" style="border-left:none;width:276pt">резервный капитал</td>
  408.         <td width="75" style="width:56pt"></td>
  409.         <td width="87" style="width:65pt"></td>
  410.         <td width="128" style="width:96pt"></td>
  411.         <td width="142" style="width:107pt">0,00</td>
  412.         <td width="118" style="width:89pt">0,00</td>
  413.         <td width="98" style="width:74pt">0,00</td>
  414.         <td width="97" style="width:73pt">0,00</td>
  415.         <td width="158" style="width:119pt">#дел/0!</td>
  416.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1370</td>
  417.         <td width="368" style="border-top:none;border-left:none;width:276pt">нераспределенная прибыль</td>
  418.         <td width="75" style="border-top:none;border-left:none;width:56pt"></td>
  419.         <td style="border-top:none;border-left:none">5243,00</td>
  420.         <td style="border-top:none;border-left:none">5773,00</td>
  421.         <td width="142" style="width:107pt">530,00</td>
  422.         <td style="border-top:none;border-left:none">12,59</td>
  423.         <td style="border-top:none;border-left:none">11,84</td>
  424.         <td style="border-top:none;border-left:none">-0,75</td>
  425.         <td width="158" style="width:119pt">10,11</td>
  426.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1300</td>
  427.         <td width="368" style="border-left:none;width:276pt">итого по разделу iii</td>
  428.         <td>0,00</td>
  429.         <td>5253,00</td>
  430.         <td>5783,00</td>
  431.         <td width="142" style="width:107pt">530,00</td>
  432.         <td>12,61</td>
  433.         <td>11,86</td>
  434.         <td>-0,75</td>
  435.         <td width="158" style="width:119pt">10,09</td>
  436.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none"></td>
  437.         <td width="368" style="border-top:none;border-left:none;width:276pt">iv. долгосрочные обязательст<font >ва</font></td>
  438.         <td width="75" style="border-top:none;width:56pt"></td>
  439.         <td width="87" style="border-top:none;width:65pt"></td>
  440.         <td width="128" style="border-top:none;width:96pt"></td>
  441.         <td width="142" style="border-top:none;width:107pt"></td>
  442.         <td width="118" style="border-top:none;width:89pt"></td>
  443.         <td width="98" style="border-top:none;width:74pt"></td>
  444.         <td width="97" style="border-top:none;width:73pt"></td>
  445.         <td width="158" style="border-top:none;width:119pt"></td>
  446.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1410</td>
  447.         <td width="368" style="border-left:none;width:276pt">заемные средства</td>
  448.         <td width="75" style="width:56pt"></td>
  449.         <td width="87" style="width:65pt"></td>
  450.         <td width="128" style="width:96pt"></td>
  451.         <td width="142" style="width:107pt">0,00</td>
  452.         <td width="118" style="width:89pt">0,00</td>
  453.         <td width="98" style="width:74pt">0,00</td>
  454.         <td width="97" style="width:73pt">0,00</td>
  455.         <td width="158" style="width:119pt">#дел/0!</td>
  456.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1420</td>
  457.         <td width="368" style="border-left:none;width:276pt">отложенные налоговые обязательства</td>
  458.         <td width="75" style="width:56pt"></td>
  459.         <td width="87" style="width:65pt"></td>
  460.         <td width="128" style="width:96pt"></td>
  461.         <td width="142" style="width:107pt">0,00</td>
  462.         <td width="118" style="width:89pt">0,00</td>
  463.         <td width="98" style="width:74pt">0,00</td>
  464.         <td width="97" style="width:73pt">0,00</td>
  465.         <td width="158" style="width:119pt">#дел/0!</td>
  466.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1430</td>
  467.         <td width="368" style="border-left:none;width:276pt">оценочные обязательства</td>
  468.         <td width="75" style="width:56pt"></td>
  469.         <td width="87" style="width:65pt"></td>
  470.         <td width="128" style="width:96pt"></td>
  471.         <td width="142" style="width:107pt">0,00</td>
  472.         <td width="118" style="width:89pt">0,00</td>
  473.         <td width="98" style="width:74pt">0,00</td>
  474.         <td width="97" style="width:73pt">0,00</td>
  475.         <td width="158" style="width:119pt">#дел/0!</td>
  476.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1450</td>
  477.         <td width="368" style="border-left:none;width:276pt">прочие обязательства</td>
  478.         <td width="75" style="width:56pt"></td>
  479.         <td width="87" style="width:65pt"></td>
  480.         <td width="128" style="width:96pt"></td>
  481.         <td width="142" style="width:107pt">0,00</td>
  482.         <td width="118" style="width:89pt">0,00</td>
  483.         <td width="98" style="width:74pt">0,00</td>
  484.         <td width="97" style="width:73pt">0,00</td>
  485.         <td width="158" style="width:119pt">#дел/0!</td>
  486.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1400</td>
  487.         <td width="368" style="border-left:none;width:276pt">итого по разделу iv</td>
  488.         <td width="75" style="width:56pt">0,00</td>
  489.         <td width="87" style="width:65pt">0,00</td>
  490.         <td width="128" style="width:96pt">0,00</td>
  491.         <td width="142" style="width:107pt">0,00</td>
  492.         <td width="118" style="width:89pt">0,00</td>
  493.         <td width="98" style="width:74pt">0,00</td>
  494.         <td width="97" style="width:73pt">0,00</td>
  495.         <td width="158" style="width:119pt">#дел/0!</td>
  496.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none"></td>
  497.         <td width="368" style="border-top:none;border-left:none;width:276pt">v. краткосрочные обязательст<font >ва</font></td>
  498.         <td width="75" style="border-top:none;width:56pt"></td>
  499.         <td width="87" style="border-top:none;width:65pt"></td>
  500.         <td width="128" style="border-top:none;width:96pt"></td>
  501.         <td width="142" style="border-top:none;width:107pt"></td>
  502.         <td width="118" style="border-top:none;width:89pt"></td>
  503.         <td width="98" style="border-top:none;width:74pt"></td>
  504.         <td width="97" style="border-top:none;width:73pt"></td>
  505.         <td width="158" style="border-top:none;width:119pt"></td>
  506.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1510</td>
  507.         <td width="368" style="border-left:none;width:276pt">заемные средства</td>
  508.         <td width="75" style="width:56pt"></td>
  509.         <td width="87" style="width:65pt"></td>
  510.         <td width="128" style="width:96pt"></td>
  511.         <td width="142" style="width:107pt">0,00</td>
  512.         <td width="118" style="width:89pt">0,00</td>
  513.         <td width="98" style="width:74pt">0,00</td>
  514.         <td width="97" style="width:73pt">0,00</td>
  515.         <td width="158" style="width:119pt">#дел/0!</td>
  516.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1520</td>
  517.         <td width="368" style="border-left:none;width:276pt">кредиторская задолженность</td>
  518.         <td width="75" style="width:56pt"></td>
  519.         <td width="87" style="width:65pt">36398,00</td>
  520.         <td width="128" style="width:96pt">42973,00</td>
  521.         <td width="142" style="width:107pt">6575,00</td>
  522.         <td width="118" style="width:89pt">87,39</td>
  523.         <td width="98" style="width:74pt">88,14</td>
  524.         <td width="97" style="width:73pt">0,75</td>
  525.         <td width="158" style="width:119pt">18,06</td>
  526.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1530</td>
  527.         <td width="368" style="border-left:none;width:276pt">доходы будущих периодов</td>
  528.         <td width="75" style="width:56pt"></td>
  529.         <td width="87" style="width:65pt"></td>
  530.         <td width="128" style="width:96pt"></td>
  531.         <td width="142" style="width:107pt">0,00</td>
  532.         <td width="118" style="width:89pt">0,00</td>
  533.         <td width="98" style="width:74pt">0,00</td>
  534.         <td width="97" style="width:73pt">0,00</td>
  535.         <td width="158" style="width:119pt">#дел/0!</td>
  536.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1540</td>
  537.         <td width="368" style="border-left:none;width:276pt">оценочные обязательства</td>
  538.         <td width="75" style="width:56pt"></td>
  539.         <td width="87" style="width:65pt"></td>
  540.         <td width="128" style="width:96pt"></td>
  541.         <td width="142" style="width:107pt">0,00</td>
  542.         <td width="118" style="width:89pt">0,00</td>
  543.         <td width="98" style="width:74pt">0,00</td>
  544.         <td width="97" style="width:73pt">0,00</td>
  545.         <td width="158" style="width:119pt">#дел/0!</td>
  546.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1550</td>
  547.         <td width="368" style="border-left:none;width:276pt">прочие обязательства</td>
  548.         <td width="75" style="width:56pt"></td>
  549.         <td width="87" style="width:65pt"></td>
  550.         <td width="128" style="width:96pt"></td>
  551.         <td width="142" style="width:107pt">0,00</td>
  552.         <td width="118" style="width:89pt">0,00</td>
  553.         <td width="98" style="width:74pt">0,00</td>
  554.         <td width="97" style="width:73pt">0,00</td>
  555.         <td width="158" style="width:119pt">#дел/0!</td>
  556.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1500</td>
  557.         <td width="368" style="border-left:none;width:276pt">итого по разделу v</td>
  558.         <td width="75" style="width:56pt">0,00</td>
  559.         <td width="87" style="width:65pt">36398,00</td>
  560.         <td width="128" style="width:96pt">42973,00</td>
  561.         <td width="142" style="width:107pt">6575,00</td>
  562.         <td width="118" style="width:89pt">87,39</td>
  563.         <td width="98" style="width:74pt">88,14</td>
  564.         <td width="97" style="width:73pt">0,75</td>
  565.         <td width="158" style="width:119pt">18,06</td>
  566.     </tr> <tr height="22" style="height:16.5pt">         <td height="22" style="height:16.5pt;border-top:none">1700</td>
  567.         <td width="368" style="border-left:none;width:276pt">баланс</td>
  568.         <td width="75" style="width:56pt">0,00</td>
  569.         <td width="87" style="width:65pt">41651,00</td>
  570.         <td width="128" style="width:96pt">48756,00</td>
  571.         <td width="142" style="width:107pt">7105,00</td>
  572.         <td width="118" style="width:89pt">100,00</td>
  573.         <td width="98" style="width:74pt">100,00</td>
  574.         <td width="97" style="width:73pt">0,00</td>
  575.         <td width="158" style="border-left:none;width:119pt">17,06</td>
  576.     </tr></tbody></table></td>
  577.     </tr>
  578. </table>

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