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Plan rahunkіv buhgalterskogo oblіku
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Plan rahunkіv buhgalterskogo oblіku
Rakhunok 11 "INSHI neoborotnі materіalnі assets"
Rakhunok 11 "INSHI neoborotnі materіalnі assets" priznacheno for oblіku that uzagalnennya information The nayavnіst that ruh іnshih non-negotiable materіalnih aktivіv, SSMSC not have vіdobrazhenі skladі ob'єktіv oblіku on rahunku 10 "Osnovnі zasobi".
For debit rahunku 11 "INSHI neoborotnі materіalnі assets" vіdobrazhaєtsya nadhodzhennya (pridbanih, stvorenih, bezoplatnoy otrimanih іnshih non-negotiable materіalnih aktivіv on pіdpriєmstvo (per pervіsnoyu vartіstyu) vitrat scrip, yak pov'yazana s polіpshennyam ob'єkta (rekonstruktsіya, modernіzatsіya), scho lead to zbіlshennya maybutnіh ekonomіchnih Vigoda, pervіsno ochіkuvanih od vikoristannya ob'єkta;. scrip dootsіnki vartostі ob'єkta non-negotiable materіalnih aktivіv for loans rahunku 11 vіdobrazhayutsya vibuttya іnshih non-negotiable materіalnih aktivіv vnaslіdok sale bezoplatnoї peredachі abo nevіdpovіdnostі kriterіyam viznannya asset and takozh in razі chastkovoї lіkvіdatsії ob'єkta that scrip їh utsіnki.
Rakhunok 11 "INSHI neoborotnі materіalnі assets" Got takі subrahunki:
111 "Bіblіotechnі fund"
112 "Malotsіnnі neoborotnі materіalnі assets"
113 "Timchasovі (netitulnі) sporudi"
114 "Prirodnі resources"
115 "Іnventarna packaging"
116 "The subject of rental"
117 "INSHI neoborotnі materіalnі assets"
On subrahunku 111 "Bіblіotechnі Fondi" conducts Obl_k nayavnostі that Ruhu bіblіotechnih fondіv.
On subrahunku 112 "Malotsіnnі neoborotnі materіalnі assets" vіdobrazhaєtsya vartіst predmetіv, lines yakih korisnogo vikoristannya bіlshe a rock, zokrema spetsіalnі іnstrumenti i spetsіalnі pristosuvannya, vartіst yakih pogashaєtsya narahuvannyam instal lment of vstanovlenoyu pіdpriєmstvom rate (rate) s urahuvannyam ochіkuvanogo vikoristannya such a method ob'єktіv.
On subrahunku 113 "Timchasovі (netitulnі) sporudi" conducts Obl_k ekspluatatsіynih timchasovih (non-title) sporud.
On subrahunku 114 "Prirodnі resources" conducts Obl_k nayavnostі that Ruhu pridbanih natural resursіv for the following vidobutku (naphtha, gas toscho).
On subrahunku 115 "Іnventarna packaging" conducts Obl_k nayavnostі that Ruhu іnventarnoї tari.
On subrahunku 116 "Objects hire" conducts Obl_k nayavnostі that Ruhu aktivіv, priznachenih vidachі for hire.
On subrahunku 117 "INSHI neoborotnі materіalnі assets" conducts Obl_k nayavnostі that Ruhu іnshih non-negotiable nematerіalnih aktivіv, SSMSC not znayshli vіdobrazhennya on іnshih subrahunkah rahunku 11 "INSHI neoborotnі materіalnі assets."
Analіtichny Obl_k non-negotiable materіalnih aktivіv is played with skin ob'єkta schodo Tsikh aktivіv.
Rakhunok 11 "INSHI neoborotnі materіalnі assets" koresponduє
s for debit credit rahunkіv: |
s for a loan debit rahunkіv: |
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15 |
"Kapіtalnі іnvestitsії" |
13 |
"Instal lment aktivіv non-negotiable" |
16 |
"Dovgostrokova debіtorska zaborgovanіst" |
16 |
"Dovgostrokova debіtorska zaborgovanіst" |
23 |
"Virobnitstvo" |
37 |
"Rozrahunki s rіznimi debіtorami" |
37 |
"Rozrahunki s rіznimi debіtorami" |
39 |
"Vitrati maybutnіh perіodіv" |
41 |
"Payovy kapіtal" |
42 |
"Dodatkovy kapіtal" |
42 |
"Dodatkovy kapіtal" |
84 |
"INSHI operatsіynі vitrati" |
46 |
"Unpaid kapіtal" |
85 |
"INSHI costs" |
48 |
"Tsіlove fіnansuvannya i tsіlovі nadhodzhennya" |
94 |
"INSHI vitrati operatsіynoї dіyalnostі" |
53 |
"Dovgostrokovі zobov'yazannya s Orenda" |
97 |
"INSHI vitrati" |
71 |
"Inshyj operatsіyny dohіd" |
99 |
"Nadzvichaynі vitrati" |
73 |
"INSHI fіnansovі income" |
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74 |
"INSHI income" |
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