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The takings were estimated according to the value added tax, the road tax and other ones. While defining a tax basis takings from selling goods and services are accounted by using the payment method.
The takings were estimated by using the payment method in 2001. If accounts were settled through bank, the takings were accounted as soon as the money was transferred. If a customer paid money in cash, the takings were accounted as soon as it was in a cash register.
3. The procedure of accounting stores (operations of buying and preparing stores)
The cost value of stores was accounted by using Account"Preparing and buying stores" and Account"The divergence in the cost of stores" in 2002. Accounting stores in 2001 was without using Account"Preparing and buying stores" and Account"The divergence in the cost of stores"
4. The procedure of accounting expenses for manufacturing and the cost value of products
Different kinds of services and products were separately accounted in 2002. Different kinds of services were not separately accounted in 2001.
Besides, the methods and registers of accounting were altered in 2002 according to Order No 94 of Ministry of Finance issued on October 31, 2000.
According to the directors' opinion the new method of accounting allowed to show the facts of the economical activity of the company more reliably in 2002. The consequences of altering the accounting policy were not shown in the accounting report of the last year, because it is difficult to estimate them in money.
The accounting policy in 2003 is not much different from the one of the open joint-stock company "Sibirtelecom" in 2002.
3.The alteration of the entrance statement of balance on January 1, 2001
The entrance statement of balance of the open joint-stock company "Sibirtelecom" was altered on January 1, 2001 because of the transfer to the new card of accounts.
Table No 1
Name | December 31, 2001 (* | January 1, 2002 (* | Alteration, D (+/-) | Explanation |
1 | 2 | 3 | 4 | 5 |
Page 110 from Form No 1 | 4861 | 803 | (4058) | The transfer to the new card of accounts |
Page 111 from Form No 1 | 3804 | 803 | (3001) | The transfer to the new card of accounts |
Page 112 from Form No 1 | ||||
Page 113 from Form No 1 | ||||
Page 120 from Form No 1 | 1597293 | 1606099 | 8806 | The transfer to the new card of accounts |
Page 121 from Form No 1 | 30 | 30 | ||
Page 122 from Form No 1 | 1201729 | 1203493 | 1764 | The transfer to the new card of accounts |
Page 130 from Form No 1 | 159996 | 149595 | (10401) | Deposit for capital building Page245 |
Page 135 from Form No 1 | ||||
Page 136 from Form No 1 | ||||
Page 137 from Form No 1 | ||||
Page 140 from Form No 1 | 19974 | 19974 | ||
Page 141 from Form No 1 | 4852 | 4852 | ||
Page 142 from Form No 1 | 85 | 85 | ||
Page 143 from Form No 1 | 9203 | 9203 | ||
Page 144 from Form No 1 | 400 | 400 | ||
Page 45 from Form No 1 | 5434 | 5434 | ||
Page 150 from Form No 1 | ||||
Page 190 from Form No 1 | 1782124 | 1776471 | (5653) | Page110,120,130 |
Page 210 from Form No 1 | 97836 | 93080 | (4756) | Page211,216 |
Page 211 from Form No 1 | 69285 | 59732 | (9553) | The transfer to the new card of accounts |
Page 212 from Form No 1 | ||||
Page 213 from Form No 1 | 196 | 196 | ||
Page 214 from Form No 1 | 6490 | 6490 | ||
Page 215 from Form No 1 | ||||
Page 216 from Form No 1 | 21865 | 26662 | 4797 | The transfer to the new card of accounts |
Page 217 from Form No 1 | ||||
Page 220 from Form No 1 | 47839 | 47839 | ||
Page 230 from Form No 1 | 4745 | 4745 | ||
Page 231 from Form No 1 | ||||
Page 232 from Form No 1 | ||||
Page 233 from Form No 1 | ||||
Page 234 from Form No 1 | ||||
Page 235 from Form No 1 | 4745 | 4745 | ||
Page 240 from Form No 1 | 320327 | 330735 | 10408 | Page241,245,246 |
Page 241 from Form No 1 | 206950 | 207044 | 94 | Debts to the company for no specialized kinds of activities Page246 |
Page 242 from Form No 1 | 8216 | 8216 | ||
Page 243 from Form No 1 | ||||
Page 244 from Form No 1 | ||||
Page 245 from Form No 1 | 6354 | 17623 | 11269 | Deposits from Page130, 246 |
Page 246 from Form No 1 | 98807 | 97852 | (955) | (868)- Deposits on Page245; (94) Debts to the company for no specialized kinds of activities Page 241; 7- statement on Page 216 |
Page 250 from Form No 1 | 11045 | 11045 | ||
Page 251 from Form No 1 | ||||
Page 252 from Form No 1 | ||||
Page 253 from Form No 1 | 11045 | 11045 | ||
Page 260 from Form No 1 | 65249 | 65249 | ||
Page 261 from Form No 1 | 1354 | 1358 | 4 | Monetary documents from Page264 |
Page 262 from Form No 1 | 53834 | 53834 | ||
Page 263 from Form No 1 | 3 | 3 | ||
Page 264 from Form No 1 | 10058 | 10054 | (4) | Monetary documents from Page261 |
Page 270 from Form No 1 | ||||
Page 290 from Form No 1 | 547041 | 552693 | 5652 | Page190 |
Page 300 from Form No 1 | 2329165 | 2329164 | (1) | |
Page 410 from Form No 1 | 535324 | 535324 | ||
Page 420 from Form No 1 | 609201 | 291543 | (317658) | 616-Fund of social insurance from Page 440 (318274)-Additional capital Page 460 |
Page 430 from Form No 1 | 49968 | 49968 | ||
Page 431 from Form No 1 | 49968 | 49968 | ||
Page 432 from Form No 1 | ||||
Page 440 from Form No 1 | 616 | (616) | Fund of Social Sphere on Page420 | |
Page 460 from Form No 1 | 255365 | 823046 | 567681 | Additional capital Page420 |
Page 465 from Form No 1 | ||||
Page 470 from Form No 1 | Х | Х | Х | Х |
Page 475 from Form No 1 | Х | Х | Х | Х |
Page 490 from Form No 1 | 1699881 | 1699881 | ||
Page 510 from Form No 1 | 268361 | 268361 | ||
Page 511 from Form No 1 | 268361 | 268361 | ||
Page 512 from Form No 1 | ||||
Page 520 from Form No 1 | 35837 | 35837 | ||
Page590 from Form No 1 | 304198 | 304198 | ||
Page610 from Form No 1 | ||||
Page611 from Form No 1 | ||||
Page612 from Form No 1 | ||||
Page620 from Form No 1 | 306524 | 306520 | (4) | |
Page621 from Form No 1 | 143414 | 143414 | ||
Page622 from Form No 1 | 6 | 6 | ||
Page623 from Form No 1 | ||||
Page624 from Form No 1 | 4823 | 4823 | ||
Page625 from Form No 1 | 2270 | 2270 | ||
Page626 from Form No 1 | 14486 | 14464 | (22) | (20)-taxes for motor roads on Page 628 |
Page627 from Form No 1 | 78479 | 78477 | (2) | |
Page628 from Form No 1 | 63046 | 63066 | 20 | road taxes from Page 626 |
Page630 from Form No 1 | 9687 | 9690 | 3 | |
Page640 from Form No 1 | 8875 | 8875 | ||
Page650 from Form No 1 | ||||
Page660 from Form No 1 | ||||
Page690 from Form No 1 | 325086 | 325085 | (1) | |
Page700 from Form No 1 | 2329165 | 2329164 | (1) | |
Page910 from Form No 1 | 117085 | 117085 | ||
Page911 from Form No 1 | 73020 | 73020 | ||
Page920 from Form No 1 | 420 | 420 | ||
Page930 from Form No 1 | ||||
Page940 from Form No 1 | 23213 | 23213 | ||
Page950 from Form No 1 | ||||
Page960 from Form No 1 | ||||
Page970 from Form No 1 | 3969 | 3969 | ||
Page980 from Form No 1 | ||||
Page990 from Form No 1 | 1080 | 1080 |
(* rates of the base organization
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Из за большого объема этот материал размещен на нескольких страницах:
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