Ôîðìà 2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Óòâåðæäåíà ïðèêàçîì Ìèíèñòðà ôèíàíñîâ Ðåñïóáëèêè Êàçàõñòàí

 

 

 

 

 

 

 

 

 

 

 

 

 

 

îò 24 èþíÿ 2003 ãîäà ¹ 241

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ÎÒ×ÅÒ ÎÁ ÈÇÌÅÍÅÍÈßÕ Â ÑÎÁÑÒÂÅÍÍÎÌ ÊÀÏÈÒÀËÅ

 

 

 

 

 

 

 

 

çà

2005 ã.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Íàèìåíîâàíèå îðãàíèçàöèè

ÀÎ "Áàÿí ñóëó"

 

 

 

 

 

Âèä äåÿòåëüíîñòè îðãàíèçàöèè

Ïèùåâàÿ ïðîìûøëåííîñòü

 

 

 

 

 

Îãàíèçàöèîííî-ïðàâîâàÿ ôîðìà

Àêöèîíåðíàÿ

 

 

 

 

 

Þðèäè÷åñêèé àäðåñ îðãàíèçàöèè

ã.Êîñòàíàé óë. Áîðîäèíà, 198                                                                                                                                                                            

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

òûñ. òåíãå

 

 

Óñòàâíûé êàïèòàë

Èçúÿòûé êàïèòàë

Ðåçåðâíûé êàïèòàë

Äîïîëíè- òåëüíûé îïëà÷åííûé êàïèòàë

Äîïîëíè- òåëüíûé íåîïëà÷åí- íûé êàïèòàë

Íåðàñïðåäåëåííûé äîõîä (íåïîêðûòûé óáûòîê)

Èòîãî

 

Âûïóùåííûé óñòàâíûé êàïèòàë

Íåîïëà÷åí- íûé êàïèòàë

 

 

 

 

 

 

 

 

 

 

 

 

Ïðîøëûõ ïåðèîäîâ

Îò÷åòíîãî ïåðèîäà

 

 

 

 

 

 

 

 

 

 

 

 

1

2

3

4

5

6

7

8

9

10

 

Ñàëüäî íà 31 äåêàáðÿ 200Õ ãîäà

         553172

-             

           4236

          19858

-             

           5542

         365510

-             

         939846

 

Èçìåíåíèÿ â ó÷åòíîé ïîëèòèêå

-             

-             

-             

-             

-             

-             

-             

-             

-             

 

Ïåðåñ÷èòàííîå ñàëüäî

553172

-              

4236

19858

-             

-5542

365510

-             

939846

 

Ïîãàøåíèå óáûòêà

-             

-             

-             

-             

-             

-             

-             

-             

-              

 

Ïåðåîöåíêà îñíîâíûõ ñðåäñòâ

-             

-             

-             

-             

-             

-5542

5542

-             

-             

 

Âûáûòèå èíâåñòèöèé

-             

-             

-             

-             

-             

-             

-             

-             

-             

 

Êóðñîâûå ðàçíèöû îò ïåðåîöåíêè èíâåñòèöèé â çàðóáåæíûå ïîäðàçäåëåíèÿ

-             

-             

-              

-             

-             

-             

-             

-             

-             

 

Äîõîä (óáûòîê), íå ïðèçíàííûé â îò÷åòå î äîõîäàõ è ðàñõîäàõ

-             

-             

-             

-             

-              

-             

-2836

-             

-2836

 

Äîõîä (óáûòîê) çà ïåðèîä

-             

-             

-             

-             

-             

-             

-             

         199582

         199582

 

Äèâèäåíäû

-             

-             

-             

-             

-             

-             

-             

-             

-             

 

Îïëàòà àêöèé

-             

-             

-              

-             

-             

-             

-             

-             

-             

 

Èçúÿòûé êàïèòàë

-             

-             

-             

-             

-             

-             

-              

-             

-             

 

Ñàëüäî íà 31 äåêàáðÿ 200Õ ãîäà

         553172

-             

           4236

          19858

-             

-             

         368216

         199582

        1136592

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ðóêîâîäèòåëü

Òðàéáåð Â. À.

/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ïîäïèñü

 

 

 

 

 

 

 

 

Ãë. áóõãàëòåð

Èãîíèíà Ò. Ï.

/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ïîäïèñü

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ÒÎÎ "ÀÊ "Åñåïàóäèò"

 

 

 

 

 

 

 

 

 

 

 

 

ÐÍÍ 391700073410

 

 

 

 

 

 

 

 

 

 

 

 

Íåçàâèñèìûé àóäèòîð: Ãàëåí÷èê Í.Á.