|
Gada pârskata turpinâjums. Aktîvi un pasîvi
2003-07-31 14:29:26
(latos)
|
Nr.p.k. |
Posteòu nosaukums |
Uz pârskata gada
sâkumu |
Uz pârskata gada beigâm |
|
Aktîvs |
|
|
|
1. |
Ilgtermiòa ieguldîjumi kopâ, t.sk |
418415 |
587857 |
|
1.1. |
Nemateriâlie ieguldîjumi |
1779 |
1698 |
|
1.2. |
Pamatlîdzekïi |
410404 |
581162 |
|
1.3. |
Ilgtermiòa finansu ieguldîjumi |
6232 |
4997 |
|
2. |
Apgrozâmie lîdzekïi kopâ, t.sk. |
79279 |
185944 |
|
2.1. |
Krâjumi |
23562 |
21739 |
|
2.2. |
Norçíini par prasîbâm |
34834 |
130410 |
|
2.3. |
Nâkamo periodu izdevumi |
9319 |
7614 |
|
2.4. |
Naudas lîdzekïi |
11564 |
26181 |
|
|
Bilances aktîvs kopâ |
497694 |
773801 |
|
|
Pasîvs |
|
|
|
1. |
Paðu kapitâls kopâ, t.sk. |
449609 |
499964 |
|
1.1. |
Pamatkapitâls, lîdzdalîbas kapitâls |
395993 |
385835 |
|
1.2. |
Budþeta izpildes rezultâts |
53616 |
114129 |
|
2. |
Kreditori |
48085 |
273837 |
|
|
Bilances pasîvs kopâ |
497694 |
773801 |
|
