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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>

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