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Accounting region - Sopko V.V.

ADDITION. The plan of accounting activities of the accounting region of assets, capital, goiters and government operations and corporate operations and organization

CONFIRMED by the order of the Ministry of Finance of Ukraine vid 30 listopad 1999 roku No. 291

* 1: {Registered in the Ministry of Justice of Ukraine on 21 June 1999 to Roku No. 892/4185.}

Synthetic rachunks (first-order rachunks)

Subrachunks (rachunas of a different order)

Scope of the bathtub

The code

Name

The code

Name

Class 1. Non-negotiable assets

10

Main trouble

101

Land dіlyanki

Usi see dyalnostі

102

Capital Vitrati for land acquisition

103

Build it

104

Machines that possess

105

Transport hassle

106

Instruments, attach that inventory

107

Robocha is productive thinness

108

Bagatorіchnі nasadzhennya

109

Інші basically osobi

eleven

Інші unrevocable material activity

111

Bibliothec funds

Usi see dyalnostі

112

Small non-negotiable assets

113

Timchasovі (net title) equip

114

Natural Resources

115

Inventory Tara

116

Rental item

117

Інші unrevocable material activity

12

Non-material activity

121

Natural Resource Rights

Usi see dyalnostі

122

Mine Corpus Rights

123

Rights to marks for goods and services

124

Rights to industrial property rights

125

Copyright and their rights

126

Goodwill

127

Intensive Material Assets

Advanced Dodatka

Synthetic rachunks (first-order rachunks)

Subrachunks (rachunas of a different order)

The code

Name

The code

Name

thirteen

Demand for fixed assets

131

Znos of the main concerns

132

Znos іshih non-negotiable material assets

133

Znos of non-material actives

14

Dovgostrokovі financials and investments

141

Investments on the parties to the method of regional participation in capital

142

Investments to the parties

143

Investment for non-parties

fifteen

Capital investment

151

Capital Budіvnitsvo

152

Pridbannya (vigotovlennya) of the main concerns

153

Pridbannya (vigotovlennya) іshih non-negotiable material assets

154

Pridbannya (targeting) of non-material assets

155

Formulation of the main herd

16

Dovgostrokova debitors bargaining

161

Negotiated for mine, scho transferred from finance lease

162

Dovgostrokov_ bills of exchange

163

Insha debitorska bargaining

17

Вiddroceni taxable assets

For the types of asset-related assets

18

Inshow non-negotiable assets

For types of assets

19

Negative Goodwill

Behind the views of the investment investment

Klas 2. stock

20

Virobnichі stocks

201

Syrovina and materials

202

Cupola napіvfabrikati that komplektuyuchі virobi

203

Sandy

204

Tara y tarnі materіali

205

Weekly materials

206

Materiali, transferred to reprocessing

207

Spare parts

208

MATERIALI SILSKOGOSPODARSKOGO APPOINTMENT

209

Inshі materіali

Advanced Dodatka

Synthetic rachunks (first-order rachunks)

Subrachunks (rachunas of a different order)

Scope of the bathtub

The code

Name

The code

Name

21

Creatures on viroshuvannі that відгодівлі

211

Young creature tvarin on viroshuvannі

Сільське statehood, the company of the last ghouls with the best of the city’s virobnost

212

Creatures in the year

213

Bird

214

Zvіrі

215

Krolі

216

Сім'ї бджіл

217

Thinning thinner, scho vibracuvana from the main herd

218

Hudoba, scho accepted the population for realizatsii

22

Few items and shvidkoznosuvany objects

For types of items

Usi see dyalnostі

23

Virobnitstvo

For the views of

Usi see dyalnostі

24

Marriage at virobnitz

For types of products

Galuzi materialnogo virobnitstva

25

Napvfabrikati

For the views of napivfabrikat

Promislovіst

26

Ready products

For types of finished products

Promislo-vіst, sіlske statehood and that.

27

Products of the Silkospodarsky Virobnitstva

For types of products

Сільське statehood, the company of the last ghouls with the best civil-law virobnitz

28

Goods

281

Warehouse goods

Usi see dyalnostі

282

Goods in trade

283

Goods on comіsії

284

Container goods

285

Trading natsіnka

29th

... ... ... ...

Klas 3. Koshti, Rosrahunky that інші active

thirty

Casa

301

Casa in national currencies

Usi see dyalnostі

302

Casa in foreign currency

31

Rahunki in banks

311

Flowing rachunks in national currencies

Usi see dyalnostі

312

Flowing commodities in foreign currency

Advanced Dodatka

Synthetic rachunks (first-order rachunks)

Subrachunks (rachunas of a different order)

Scope of the bathtub

The code

Name

The code

Name

313

Інші рахунки to the bank in the national currency

314

Інші рахунки to the bank in foreign currency

32

... ... ... ...

33

Inshti koshti

331

Groshі documents in national currencies

Usi see dyalnostі

332

Groshovі documents in foreign currency

333

Groshovi koshti in expensive in national currencies

334

Groshovi koshti in expensive in foreign currency

34

Short-term bills of exchange

341

Short-term bills held in national currencies

Usi see dyalnostі

342

Short-term bills held in foreign currencies

36

Rosrahunks with shoppers and assistants

361

Rosrachunks with free shopping

Usi see dyalnostі

362

Rosrachunks with foreign buyers

37

Rosrachunks with winter receivers

371

Advance Advance Rosrachunks

Usi see dyalnostі

372

Rozrahunka with pzdviznymi persons

373

Rosrahunks for insured income

374

Rosrachunks for claims

375

Rozrahunki for vidshkoduvannyam zavdanikh zbitkіv

376

Rosrahunks for poses to members of credit splits

377

Rosrachunks with the best debtors

38

Reserve of sum borg_v

For debtors

Usi see dyalnostі

39

Vitrati Maybutnіh perіodіv

For types of vitrates

Usi see dyalnostі

Class 4. Vlasny capital and zabov'yazan

40

Statutory capital

For the types of capital

Usi see dyalnostі

41

Payovy capital

For the types of capital

Cooperative Organizations, Credit Lists

Advanced Dodatka

Synthetic rachunks (first-order rachunks)

Subrachunks (rachunas of a different order)

Scope of the bathtub

The code

Name

The code

Name

42

Dodatkovy capital

421

Емісійний дохід

422

Higher investment capital

423

Dootsinka assets

424

Free of charge non-negotiable assets

425

The Highest Dodatsky Capital

43

Reserve capital

For the types of capital

Usi see dyalnostі

44

Unsupported incomes (unprotected flakes)

441

Loss of non-performance

Usi see dyalnostі

442

Nepokritі zbitki

443

Side street, victories at the star

45

Vilucheniy Kapital

451

Vilucheni Aktsії

Usi see dyalnostі

452

Vilucheni contributions

453

The Highest Will of the Capitals

46

Non-payment capital

For the types of capital

Usi see dyalnostі

47

Security Maybutnі Vitrat I payment

471

Security billing v_dpustok

Usi see dyalnostі

472

Dodatkovo pension

473

Protection of guarantor goiters'yazan

474

Protection of the Vitrats and Payments

48

Tsіlove financial means і Tsіlovі nadhodzhennya

For ob'kty fіnansuvannya

Usi see dyalnostі

49

Insurance Reserves

491

Reserves of unearned premiums

Strakhova dіyalіst

492

Reserves zbitkіv

493

Insurance Insurance Reserves

494

A portion of reinsurance at reserves unearned premiums

495

Part reinsurance reserves zbitkіv

496

The reinsurance sector in the insurance reserves

497

Result of the reserve of unobtained prizes

498

Result of the reserve zbitk_v

class 5. dovgostrokovі zobov'yazannya

fifty

Dovgostrokov_ posics

501

Dovgostrokovі bank loans in national currencies

Usi see dyalnostі

502

Dovgostrokovі bank loans in foreign currency

Advanced Dodatka

Synthetic rachunks (first-order rachunks)

Subrachunks (rachunas of a different order)

Scope of the bathtub

The code

Name

The code

Name

503

Відстрочені дівостостровіі bank loans in national currencies

504

Bank loans in foreign currencies

505

Інші довгостровокові poses in national currencies

506

Інші довгостровкові poses in foreign currency

51

Dovgostrokovі promissory notes

511

Dovgostrokov_ bills, types in national currencies

Usi see dyalnostі

512

Dovgostrokov_ bills, type in foreign currency

52

Dovgostrokov_ goiters'yazannya for regional organizations

521

Zobov'yazannya for the region

Usi see dyalnostі

522

Prize for the eligible regions

523

Discount for eligible regions

53

Dovgostrokovі zobov'yazannya z renti

531

Zobov'yazannya with financial rent

Usi see dyalnostі

532

Zobov'yazannya with rent of the main Mayovy complex

54

Cross-sectional taxation of goiters

For types of goiters'yazan

Usi see dyalnostі

55

Інші довгострокові зобов'язання

For types of goiters'yazan

Usi see dyalnostі

56

…………

57

…………

58

…………

59

…………

class 6. potochny zobov'yazannya

60

Short-line poses

601

Short-term bank loans in national currencies

Usi see dyalnostі

602

Short-term bank loans in foreign currencies

603

Short-term short-term bank loans in national currencies

604

Short-term bank loans in foreign currencies

605

Stitched poses in national currencies

606

Sewn poses in foreign currency

Advanced Dodatka

Synthetic rachunks (first-order rachunks)

Subrachunks (rachunas of a different order)

Scope of the bathtub

The code

Name

The code

Name

61

Flowing bargaining for pre-gostrokov goiters

611

There is a flow of bargaining for pre-Gostroit goiters in national currencies

Usi see dyalnostі

612

There is a flow of bargaining for pre-Gostroit goiters in foreign currencies

62

Short-term bills of exchange

621

Short-term bills, types in national currencies

Usi see dyalnostі

622

Short-term bills, types in foreign currencies

63

Rozrahunki with post-sleepers and pidryadnikami

631

Rozrahunki with watchdogs

Usi see dyalnostі

632

Rose-runners with foreign earth

64

Payments Rosrachunks

641

Rosarahunks for tax deductions

Usi see dyalnostі

642

Rosrachunks for Obligatory Payments

643

Podatkovі goiter'yazannya

644

Payable loan

65

Rosrahunky for fear

651

For retirement care

Usi see dyalnostі

652

For social insurance

653

For fears of vipadok unemployment

654

For іndivіdualnyh fears

655

For fear lane

66

Rozrahunki with payment pracі

661

Rosrachunks for salary

Usi see dyalnostі

662

Rosarahunky with depositors

67

Participants in the Rosrahunks

671

Rosrachunks for insured dividends

Usi see dyalnostі

672

Rosrahunks for the highest bills

68

Rosrachunks at the highest operations

681

Obsessed Advance Rosarahunks

Usi see dyalnostі

682

Internal rose rosemary

683

Inside the Rosary

684

Rosrachunks for insured v_dsotkami

685

Rosrachunks with the best lenders

69

Revenues maybutnіh perіodіv

For types of income

Usi see dyalnostі

Advanced Dodatka

Synthetic rachunks (first-order rachunks)

Subrachunks (rachunas of a different order)

Scope of the bathtub

The code

Name

The code

Name

class 7. income and results

70

Revenues Realization

701

Dokhid vid realizatsii finished products

Usi see dyalnostі

702

Dokhid vid realizatsії goods

703

Dokhid vid realizatsії work and service

704

Virahuvannya z income

71

Higher Operational Dohid

711

Dokhid vid realizatsii foreign currency

Usi see dyalnostі

712

Dokhid vid realizatsii of the wereworthy assets

713

Dokhid vid operational renty assets

714

Dokhid vid operational exchange riznitsі

715

Constrained fines, penalties, forfeits

716

Vidshkoduvannya earlier list of assets

717

Dokhid vid written off creditor bargaining

718

Grants and subsidies

719

Higher income from operational activities

72

Dokhid vid participation in capital

721

Dokhid vіd investment in asocial investment

Usi see dyalnostі

722

Dokhid vіd spіlnі dіyalnostі

723

Dokhid vіd investment in subsidiaries

73

Інші фінансіінідуcome

731

Divіnddi gained

Usi see dyalnostі

732

Vidotsotki gained

733

Інші revenue vіd financial operations

74

Інші revenue

741

Dokhid vid realizatsii financial investments

Usi see dyalnostі

742

Dokhid vid realizatsії non-current assets

743

Dokhid vid realizatsії mining complexes

744

Dokhid vid of non-operational exchange rate gifts

745

Dokhid vid free of charge assets

746

Інші revenue vіd zvichaynoї dіyalnostі

Advanced Dodatka

Synthetic rachunks (first-order rachunks)

Subrachunks (rachunas of a different order)

Scope of the bathtub

The code

Name

The code

Name

75

Supersonic income

751

Vidshkoduvannya zbitk_v vid suprasvichaynyh pod

Usi see dyalnostі

752

Інші надзвичайні revenue

76

Insurance Payments

For types of insurance

Strakhova dіyalіst

77

…………

78

…………

79

Financial Results

791

Result of basic dyalnosti

Usi see dyalnostі

792

Result of financial operations

793

Result of in-house sounding

794

The result of suprasubicity

Class 8. Vitrati for elements

80

Material Vitrati

801

Vitrati sirovini i materіalіv

Usi see dyalnostі

802

Vitrati kup_velnyh nap_vfabrikat_v that completing virob_v

803

Vitrati Paliva and Energy

804

Vitrati tari tarnikh materіalіv

805

Vitrati budіvelnyh materіalіv

806

Vitrati Spare Parts

807

Vitrati materіalіv sіlskogospodarskogo priznachennya

808

Vitrati goods

809

Іншіateritalnie vitrati

81

Vitrati to pay pratsі

811

Payments for salaries and tariffs

Usi see dyalnostі

812

Premium premiere

813

Compensation bills

814

Payment vidpustok

815

Payment for the latest non-paid hour

816

Inshit Vitrati for payment

82

Vidrakhuvannya on the social come

821

Vidrakhuvannya on retirement

Usi see dyalnostі

822

Vidrakhuvannya on the social insurance

823

Insurance on vipadok without work

824

Vidrahuvannya on іndivіdualnaya fearuvannya

Advanced Dodatka

Synthetic rachunks (first-order rachunks)

Subrachunks (rachunas of a different order)

Scope of the bathtub

The code

Name

The code

Name

83

Amortization

831

Amortization of the main concerns

Usi see dyalnostі

832

Amortization of non-current material assets

833

Amortization of non-material assets

84

Intrinsic Operations Vitrati

For types of vitrates

Usi see dyalnostі

85

Inshi spend

For types of costs

Usi see dyalnostі

86

…………

87

…………

88

…………

89

…………

class 9. vitrati dyalnostі

90

Compliance realizatsii

901

Own sales of finished products

Usi see dyalnostі

902

Own sales of goods

903

Sobіvartіst realіzovanikh robіt

91

Zagalnovirobnichі vitrati

For types of vitrates

Usi see dyalnostі

92

Administrative Vitrati

For types of vitrates

Usi see dyalnostі

93

Vitrati on zbut

For types of vitrates

Usi see dyalnostі

94

Inshit Vitrati

941

Vitrati on the day and the rose

Usi see dyalnostі

942

Ownership of realizable foreign currency

943

Sobіvartіst realizovanih virobnichih stocks

944

Sumnivny that besnadіynі Borghi

945

Vitrati vid operational exchange

946

Vrati znetsіnennya stock

947

Unstable and void of psuvannya of values

948

Fines, penalties, forfeits

949

Inshit Vitrati Operations

95

Finance Vitrati

951

Credit for loans

Usi see dyalnostі

Zakіnchennyya dodatka

Synthetic rachunks (first-order rachunks)

Subrachunks (rachunas of a different order)

Scope of the bathtub

The code

Name

The code

Name

96

Repeat your participation in capital

961

Go back to invest in asocial funds

Usi see dyalnostі

962

Vrati vіd spіlnoї dіyalnostі

963

Go back to investing in subsidiaries

97

Inshit Vitrati

971

Interest in realizing financial investments

Usi see dyalnostі

972

Ownership of realizable non-current assets

973

Compliance Realization of the Main Complexes

974

Repeat the non-operational exchange rate courses

975

The price of non-current assets and financial investments

976

Write-off of non-current assets

977

Inshit vitrati zvaychaino dіyalnostі

978

Pay insurance sums and insurance premiums

979

Reinsurance

98

Trolleys

981

Fee for a ride in the middle of the sound

Usi see dyalnostі

982

Fee for a ride

99

Nadzvichaynі Vitrati

991

Go back vid verse

Usi see dyalnostі

992

Twice of technological disasters and disasters

993

Інші supervision of vitrati

class 0. off-balance sheet

01

Rent a non-negotiable asset

For types of assets

Usi see dyalnostі

02

Assets on vіdpovіdalny zberіgannі

021

Settled, accept for installation

Usi see dyalnostі

022

Materials accepted for recycling

023

Material values ​​on vidpovidnoy zberіgannі

024

Goods, accept on com_s_yu

025

Mine in the management department

03

Contracted goiter'yazannya

For types of goiters'yazan

Usi see dyalnostі

04

Non-transferring activity of goiters

041

Unsubscribed activity

Usi see dyalnostі

042

Unprecedented goiter'yazannya