Партнерка на США и Канаду по недвижимости, выплаты в крипто
- 30% recurring commission
- Выплаты в USDT
- Вывод каждую неделю
- Комиссия до 5 лет за каждого referral
Indicator | 2010, 9 months |
Receipt, thousand rub | 999.00 |
Cost, thousand rub | 6 593.00 |
Clear profit, thousand rub | -5 178.00 |
Gross profit, thousand rub | -5 594.00 |
ROE, Return on common equity,% | 0.13 |
Clear profit quotient, % | -518.32 |
Output profitability, % | -559.96 |
Ratio of capital turnover,% | 0.03 |
Sum of loss uncovered as of reported date, thousand rub | -32 752.00 |
Uncovered loss sum ratio as of the reported date to the balance currency. | -0.09 |
Indicator Characteristic of the Company liquidity
Indicator | 2010, 9 months |
Net working capital, *****b | -7 327.00 |
Invariable assets index | 1.19 |
Current liquidity ratio | 0.67 |
Prompt liquidity ratio | 0.63 |
Equity autonomy ratio | 0.64 |
Data on accounts payable sum, thousand rub
Accounts payable | Payment date | |||
31.12.2009 | 30.09.10 | |||
Less than 1 year | More than 1 year | Les than 1 year | More than 1 year | |
Accounts payable to suppliers and contractors | 23 825 | - | 20 178 | - |
- including overdue | 23 825 | - | 20 142 | - |
Accounts payable to the staff | 122 | - | 123 | - |
- including overdue | - | - | - | - |
Accounts payable to budget ant state non-budget funds | 1 587 | - | 846 | - |
- including overdue | 1 290 | - | 489 | - |
Credits | - | - | - | - |
- including overdue | - | - | - | - |
Loans total | - | - | - | - |
- including overdue | - | - | - | - |
- including bonded loans | - | - | - | - |
- including overdue bonded loans | - | - | - | - |
Other accounts payable | 1 433 | - | 837 | - |
- including overdue | 1 433 | - | 837 | - |
Total thousand rub | 26 967 | - | 21 984 | - |
- including overdue | 26 548 | - | 21 468 | - |
Data on accounts receivable, thousand rub
Accounts receivable | Payment date | |||
31.12.2009 | 30.09.10 | |||
Less than 1 year | More than 1 year | Les than 1 year | More than 1 year | |
Customers receivables | 19405 | - | 9 549 | - |
Including overdue | 19309 | - | 9 415 | - |
Debts on bills receivable | - | - | - | - |
Including overdue | - | - | - | - |
Unpaid capital stock dues of participants (founders) | - | - | - | - |
Including overdue | - | - | - | - |
Receivables on advance payment | - | - | - | - |
Including overdue | - | - | - | - |
Other receivables | 3070 | - | 2683 | - |
Including overdue | 3070 | - | 2514 | - |
Total, thousand rub | 22475 | - | 12 232 | - |
Including overdue | 22379 | - | 11929 | - |
Quarterly survey of transactions closed by “Astrakhanelektrosetremont” JSC in the third quarter of 2010
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