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Name of Indicator | Indicator Value as of: | |
30.09.2009 | 30.09.2010 | |
Proceeds, thous. rbs | 25358 | 17589 |
Costs, thous. rbs | 25358 | 17623 |
Clear profit, thous. rbs | -1758 | -858 |
Profit in gross | 0 | -34 |
Return on equity, % | -2.2 | -1.06 |
Net profit ratio, % | -6.9 | -4.88 |
Product (sales) profitability, % | 0 | -0.19 |
Turnover of capital | 0.32 | 0.22 |
Uncovered loss cumulation for the accounting period, thous. rbs | -1758 | -858 |
Uncovered loss for the accounting date and balance-sheet total relation. | -0.02 | -0.01 |
Indicators of Company’s Liquidity:
Name of Indicator | 30.09.2009 | 30.09.2010 |
Net working capital, thous. rbs | 32659 | 34007 |
Invariable assets index | 0.59 | 0.58 |
Current liquidity quotient | 2.71 | 2.78 |
Prompt liquidity quotient | 0.16 | 0.19 |
Equity autonomy quotient | 0.81 | 0.81 |
Data on accounts payable sum, thous. rbs
Name of accounts payable | Payment date | |||
30.09.2009 | 30.09.2010 | |||
Less than 1 year | More than 1 year | Les then 1 year | More then 1 year | |
Accounts payable to suppliers and contractors | 2 569 | - | 2253 | - |
- including overdue | - | - | - | - |
Accounts payable to the staff | 3 445 | - | 1900 | - |
- including overdue | - | - | - | - |
Accounts payable to budget ant state non-budget funds | 2 061 | - | 1375 | - |
- including overdue | - | - | - | - |
Credits | 4 000 | - | 3000 | - |
- including overdue | - | - | - | - |
Loans total | 2 680 | - | 2680 | - |
- including overdue | - | - | - | - |
- including bonded loans | - | - | - | - |
- including overdue bonded loans | - | - | - | - |
Other accounts payable | 4 309 | - | 7845 | - |
- including overdue | - | - | - | - |
Total thous. rbs | 19 064 | - | 19 053 | - |
- including overdue | - | - | - | - |
Data on accounts receivable, thous. rbs
Type of accounts receivable | Payment date | |||
30.09.2009 | 30.09.2010 | |||
Less than 1 year | More than 1 year | Les then 1 year | More then 1 year | |
Customers receivables | 2 550 | - | 2 905 | - |
Including overdue | 2 222 | - | 2 222 | - |
Debts on bills receivable | - | - | - | - |
Including overdue | - | - | - | - |
Unpaid capital stock dues of participants | - | - | - | - |
Including overdue | - | - | - | - |
Receivables on advance payment | 156 | - | 134 | - |
Including overdue | - | - | - | - |
Other receivables | 166 | - | 178 | - |
Including overdue | - | - | - | - |
Total, thous. rbs | 2 872 | - | 3 217 | - |
Including overdue | 2 222 | - | 2 222 | - |
Quarterly Survey of Transactions Closed by “Grechko A. A. Agricultural Enterprise”, JSC in the Third Quarter of 2010
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