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Баланс (Абсолютные значения)
| Наименование статей баланса | ~AEMacro(Period(first){1кв. 1999г.}), ~AEMacro(Currency{ тыс. грн.}) | ~AEMacro(Period(last){2кв. 2000г.}), ~AEMacro(Currency{ тыс. грн.}) | Прирост, ~AEMacro(Currency{ тыс. грн.}) | Прирост, % |
| ~AEMacro(TitleRow(B, 1){Текущие активы: }) | ~AEMacro(Cell(B, 1, first){10 449, 70}) | ~AEMacro(Cell(B, 1, last){7 373, 60}) | ~AEMacro(CellDelta(B, 1, first, B, 1, last){-3 076, 10}) | ~AEMacro(CellDelta(" @IF(B1, B1, ERROR, B1)", first, " @IF(B1, B1, ERROR, B1)", last, %){-29, 44}) |
| ~AEMacro(TitleRow(B, 2){ Денежные средства}) | ~AEMacro(Cell(B, 2, first){28, 50}) | ~AEMacro(Cell(B, 2, last){233, 70}) | ~AEMacro(CellDelta(B, 2, first, B, 2, last){205, 20}) | ~AEMacro(CellDelta(" @IF(B2, B2, ERROR, B2)", first, " @IF(B2, B2, ERROR, B2)", last, %){720, 00}) |
| ~AEMacro(TitleRow(B, 3){ Краткосрочные инвестиции}) | ~AEMacro(Cell(B, 3, first){0, 00}) | ~AEMacro(Cell(B, 3, last){0, 00}) | ~AEMacro(CellDelta(B, 3, first, B, 3, last){0, 00}) | ~AEMacro(CellDelta(" @IF(B3, B3, ERROR, B3)", first, " @IF(B3, B3, ERROR, B3)", last, %){}) |
| ~AEMacro(TitleRow(B, 4){ Краткосрочная дебиторская задолженность: }) | ~AEMacro(Cell(B, 4, first){2 359, 20}) | ~AEMacro(Cell(B, 4, last){1 903, 00}) | ~AEMacro(CellDelta(B, 4, first, B, 4, last){-456, 20}) | ~AEMacro(CellDelta(" @IF(B4, B4, ERROR, B4)", first, " @IF(B4, B4, ERROR, B4)", last, %){-19, 34}) |
| ~AEMacro(TitleRow(B, 5){ Счета и векселя к получению}) | ~AEMacro(Cell(B, 5, first){870, 30}) | ~AEMacro(Cell(B, 5, last){792, 60}) | ~AEMacro(CellDelta(B, 5, first, B, 5, last){-77, 70}) | ~AEMacro(CellDelta(" @IF(B5, B5, ERROR, B5)", first, " @IF(B5, B5, ERROR, B5)", last, %){-8, 93}) |
| ~AEMacro(TitleRow(B, 6){ Межфирменная дебиторская задолженность}) | ~AEMacro(Cell(B, 6, first){560, 80}) | ~AEMacro(Cell(B, 6, last){568, 50}) | ~AEMacro(CellDelta(B, 6, first, B, 6, last){7, 70}) | ~AEMacro(CellDelta(" @IF(B6, B6, ERROR, B6)", first, " @IF(B6, B6, ERROR, B6)", last, %){1, 37}) |
| ~AEMacro(TitleRow(B, 7){ Прочая дебиторская задолженность}) | ~AEMacro(Cell(B, 7, first){928, 10}) | ~AEMacro(Cell(B, 7, last){541, 90}) | ~AEMacro(CellDelta(B, 7, first, B, 7, last){-386, 20}) | ~AEMacro(CellDelta(" @IF(B7, B7, ERROR, B7)", first, " @IF(B7, B7, ERROR, B7)", last, %){-41, 61}) |
| ~AEMacro(TitleRow(B, 8){ Долгосрочная дебиторская задолженность}) | ~AEMacro(Cell(B, 8, first){0, 00}) | ~AEMacro(Cell(B, 8, last){0, 00}) | ~AEMacro(CellDelta(B, 8, first, B, 8, last){0, 00}) | ~AEMacro(CellDelta(" @IF(B8, B8, ERROR, B8)", first, " @IF(B8, B8, ERROR, B8)", last, %){}) |
| ~AEMacro(TitleRow(B, 9){ Товарно-материальные запасы: }) | ~AEMacro(Cell(B, 9, first){6 691, 40}) | ~AEMacro(Cell(B, 9, last){3 299, 90}) | ~AEMacro(CellDelta(B, 9, first, B, 9, last){-3 391, 50}) | ~AEMacro(CellDelta(" @IF(B9, B9, ERROR, B9)", first, " @IF(B9, B9, ERROR, B9)", last, %){-50, 68}) |
| ~AEMacro(TitleRow(B, 10){ Сырье, материалы и комплектующие}) | ~AEMacro(Cell(B, 10, first){1 934, 10}) | ~AEMacro(Cell(B, 10, last){1 686, 40}) | ~AEMacro(CellDelta(B, 10, first, B, 10, last){-247, 70}) | ~AEMacro(CellDelta(" @IF(B10, B10, ERROR, B10)", first, " @IF(B10, B10, ERROR, B10)", last, %){-12, 81}) |
| ~AEMacro(TitleRow(B, 11){ Незавершенное производство}) | ~AEMacro(Cell(B, 11, first){1 462, 60}) | ~AEMacro(Cell(B, 11, last){281, 60}) | ~AEMacro(CellDelta(B, 11, first, B, 11, last){-1 181, 00}) | ~AEMacro(CellDelta(" @IF(B11, B11, ERROR, B11)", first, " @IF(B11, B11, ERROR, B11)", last, %){-80, 75}) |
| ~AEMacro(TitleRow(B, 12){ Готовая продукция}) | ~AEMacro(Cell(B, 12, first){3 294, 70}) | ~AEMacro(Cell(B, 12, last){1 331, 90}) | ~AEMacro(CellDelta(B, 12, first, B, 12, last){-1 962, 80}) | ~AEMacro(CellDelta(" @IF(B12, B12, ERROR, B12)", first, " @IF(B12, B12, ERROR, B12)", last, %){-59, 57}) |
| ~AEMacro(TitleRow(B, 13){ Прочие запасы}) | ~AEMacro(Cell(B, 13, first){0, 00}) | ~AEMacro(Cell(B, 13, last){0, 00}) | ~AEMacro(CellDelta(B, 13, first, B, 13, last){0, 00}) | ~AEMacro(CellDelta(" @IF(B13, B13, ERROR, B13)", first, " @IF(B13, B13, ERROR, B13)", last, %){}) |
| ~AEMacro(TitleRow(B, 14){ Расходы будущих периодов}) | ~AEMacro(Cell(B, 14, first){1 370, 60}) | ~AEMacro(Cell(B, 14, last){1 937, 00}) | ~AEMacro(CellDelta(B, 14, first, B, 14, last){566, 40}) | ~AEMacro(CellDelta(" @IF(B14, B14, ERROR, B14)", first, " @IF(B14, B14, ERROR, B14)", last, %){41, 32}) |
| ~AEMacro(TitleRow(B, 15){ Прочие текущие активы}) | ~AEMacro(Cell(B, 15, first){0, 00}) | ~AEMacro(Cell(B, 15, last){0, 00}) | ~AEMacro(CellDelta(B, 15, first, B, 15, last){0, 00}) | ~AEMacro(CellDelta(" @IF(B15, B15, ERROR, B15)", first, " @IF(B15, B15, ERROR, B15)", last, %){}) |
| ~AEMacro(TitleRow(B, 16){Долгосрочные активы: }) | ~AEMacro(Cell(B, 16, first){52 181, 70}) | ~AEMacro(Cell(B, 16, last){49 469, 80}) | ~AEMacro(CellDelta(B, 16, first, B, 16, last){-2 711, 90}) | ~AEMacro(CellDelta(" @IF(B16, B16, ERROR, B16)", first, " @IF(B16, B16, ERROR, B16)", last, %){-5, 20}) |
| ~AEMacro(TitleRow(B, 17){ Земля, здания и оборудование}) | ~AEMacro(Cell(B, 17, first){46 618, 20}) | ~AEMacro(Cell(B, 17, last){43 485, 90}) | ~AEMacro(CellDelta(B, 17, first, B, 17, last){-3 132, 30}) | ~AEMacro(CellDelta(" @IF(B17, B17, ERROR, B17)", first, " @IF(B17, B17, ERROR, B17)", last, %){-6, 72}) |
| ~AEMacro(TitleRow(B, 18){ Нематериальные активы}) | ~AEMacro(Cell(B, 18, first){6, 00}) | ~AEMacro(Cell(B, 18, last){5, 20}) | ~AEMacro(CellDelta(B, 18, first, B, 18, last){-0, 80}) | ~AEMacro(CellDelta(" @IF(B18, B18, ERROR, B18)", first, " @IF(B18, B18, ERROR, B18)", last, %){-13, 33}) |
| ~AEMacro(TitleRow(B, 19){ Долгосрочные инвестиции}) | ~AEMacro(Cell(B, 19, first){0, 00}) | ~AEMacro(Cell(B, 19, last){0, 00}) | ~AEMacro(CellDelta(B, 19, first, B, 19, last){0, 00}) | ~AEMacro(CellDelta(" @IF(B19, B19, ERROR, B19)", first, " @IF(B19, B19, ERROR, B19)", last, %){}) |
| ~AEMacro(TitleRow(B, 20){ Незавершенные инвестиции}) | ~AEMacro(Cell(B, 20, first){5 557, 50}) | ~AEMacro(Cell(B, 20, last){5 951, 30}) | ~AEMacro(CellDelta(B, 20, first, B, 20, last){393, 80}) | ~AEMacro(CellDelta(" @IF(B20, B20, ERROR, B20)", first, " @IF(B20, B20, ERROR, B20)", last, %){7, 09}) |
| ~AEMacro(TitleRow(B, 21){ Прочие долгосрочные активы}) | ~AEMacro(Cell(B, 21, first){0, 00}) | ~AEMacro(Cell(B, 21, last){27, 40}) | ~AEMacro(CellDelta(B, 21, first, B, 21, last){27, 40}) | ~AEMacro(CellDelta(" @IF(B21, B21, ERROR, B21)", first, " @IF(B21, B21, ERROR, B21)", last, %){}) |
| ~AEMacro(TitleRow(B, 22){СУММАРНЫЙ АКТИВ}) | ~AEMacro(Cell(B, 22, first){62 631, 40}) | ~AEMacro(Cell(B, 22, last){56 843, 40}) | ~AEMacro(CellDelta(B, 22, first, B, 22, last){-5 788, 00}) | ~AEMacro(CellDelta(" @IF(B22, B22, ERROR, B22)", first, " @IF(B22, B22, ERROR, B22)", last, %){-9, 24}) |
| ~AEMacro(TitleRow(B, 23){Текущие обязательства: }) | ~AEMacro(Cell(B, 23, first){13 634, 80}) | ~AEMacro(Cell(B, 23, last){18 880, 00}) | ~AEMacro(CellDelta(B, 23, first, B, 23, last){5 245, 20}) | ~AEMacro(CellDelta(" @IF(B23, B23, ERROR, B23)", first, " @IF(B23, B23, ERROR, B23)", last, %){38, 47}) |
| ~AEMacro(TitleRow(B, 24){ Краткосрочные займы}) | ~AEMacro(Cell(B, 24, first){900, 00}) | ~AEMacro(Cell(B, 24, last){0, 00}) | ~AEMacro(CellDelta(B, 24, first, B, 24, last){-900, 00}) | ~AEMacro(CellDelta(" @IF(B24, B24, ERROR, B24)", first, " @IF(B24, B24, ERROR, B24)", last, %){}) |
| ~AEMacro(TitleRow(B, 25){ Кредиторская задолженность: }) | ~AEMacro(Cell(B, 25, first){12 734, 70}) | ~AEMacro(Cell(B, 25, last){16 329, 90}) | ~AEMacro(CellDelta(B, 25, first, B, 25, last){3 595, 20}) | ~AEMacro(CellDelta(" @IF(B25, B25, ERROR, B25)", first, " @IF(B25, B25, ERROR, B25)", last, %){28, 23}) |
| ~AEMacro(TitleRow(B, 26){ Счета и векселя к оплате}) | ~AEMacro(Cell(B, 26, first){10 708, 90}) | ~AEMacro(Cell(B, 26, last){12 818, 30}) | ~AEMacro(CellDelta(B, 26, first, B, 26, last){2 109, 40}) | ~AEMacro(CellDelta(" @IF(B26, B26, ERROR, B26)", first, " @IF(B26, B26, ERROR, B26)", last, %){19, 70}) |
| ~AEMacro(TitleRow(B, 27){ Налоги к уплате}) | ~AEMacro(Cell(B, 27, first){1 529, 50}) | ~AEMacro(Cell(B, 27, last){2 375, 30}) | ~AEMacro(CellDelta(B, 27, first, B, 27, last){845, 80}) | ~AEMacro(CellDelta(" @IF(B27, B27, ERROR, B27)", first, " @IF(B27, B27, ERROR, B27)", last, %){55, 30}) |
| ~AEMacro(TitleRow(B, 28){ Межфирменная кредиторская задолженность}) | ~AEMacro(Cell(B, 28, first){0, 00}) | ~AEMacro(Cell(B, 28, last){0, 00}) | ~AEMacro(CellDelta(B, 28, first, B, 28, last){0, 00}) | ~AEMacro(CellDelta(" @IF(B28, B28, ERROR, B28)", first, " @IF(B28, B28, ERROR, B28)", last, %){}) |
| ~AEMacro(TitleRow(B, 29){ Полученные авансы}) | ~AEMacro(Cell(B, 29, first){348, 30}) | ~AEMacro(Cell(B, 29, last){236, 30}) | ~AEMacro(CellDelta(B, 29, first, B, 29, last){-112, 00}) | ~AEMacro(CellDelta(" @IF(B29, B29, ERROR, B29)", first, " @IF(B29, B29, ERROR, B29)", last, %){-32, 16}) |
| ~AEMacro(TitleRow(B, 30){ Дивиденды к выплате}) | ~AEMacro(Cell(B, 30, first){0, 00}) | ~AEMacro(Cell(B, 30, last){0, 00}) | ~AEMacro(CellDelta(B, 30, first, B, 30, last){0, 00}) | ~AEMacro(CellDelta(" @IF(B30, B30, ERROR, B30)", first, " @IF(B30, B30, ERROR, B30)", last, %){}) |
| ~AEMacro(TitleRow(B, 31){ Прочая кредиторская задолженность}) | ~AEMacro(Cell(B, 31, first){148, 00}) | ~AEMacro(Cell(B, 31, last){900, 00}) | ~AEMacro(CellDelta(B, 31, first, B, 31, last){752, 00}) | ~AEMacro(CellDelta(" @IF(B31, B31, ERROR, B31)", first, " @IF(B31, B31, ERROR, B31)", last, %){508, 11}) |
| ~AEMacro(TitleRow(B, 32){ Доходы будущих периодов}) | ~AEMacro(Cell(B, 32, first){0, 00}) | ~AEMacro(Cell(B, 32, last){0, 00}) | ~AEMacro(CellDelta(B, 32, first, B, 32, last){0, 00}) | ~AEMacro(CellDelta(" @IF(B32, B32, ERROR, B32)", first, " @IF(B32, B32, ERROR, B32)", last, %){}) |
| ~AEMacro(TitleRow(B, 33){ Резервы предстоящих расходов и платежей}) | ~AEMacro(Cell(B, 33, first){0, 00}) | ~AEMacro(Cell(B, 33, last){2 377, 40}) | ~AEMacro(CellDelta(B, 33, first, B, 33, last){2 377, 40}) | ~AEMacro(CellDelta(" @IF(B33, B33, ERROR, B33)", first, " @IF(B33, B33, ERROR, B33)", last, %){}) |
| ~AEMacro(TitleRow(B, 34){ Прочие текущие обязательства}) | ~AEMacro(Cell(B, 34, first){0, 10}) | ~AEMacro(Cell(B, 34, last){172, 70}) | ~AEMacro(CellDelta(B, 34, first, B, 34, last){172, 60}) | ~AEMacro(CellDelta(" @IF(B34, B34, ERROR, B34)", first, " @IF(B34, B34, ERROR, B34)", last, %){172 600, 00}) |
| ~AEMacro(TitleRow(B, 35){Долгосрочные обязательства: }) | ~AEMacro(Cell(B, 35, first){3 844, 50}) | ~AEMacro(Cell(B, 35, last){3 894, 80}) | ~AEMacro(CellDelta(B, 35, first, B, 35, last){50, 30}) | ~AEMacro(CellDelta(" @IF(B35, B35, ERROR, B35)", first, " @IF(B35, B35, ERROR, B35)", last, %){1, 31}) |
| ~AEMacro(TitleRow(B, 36){ Долгосрочные займы}) | ~AEMacro(Cell(B, 36, first){3 679, 40}) | ~AEMacro(Cell(B, 36, last){3 894, 80}) | ~AEMacro(CellDelta(B, 36, first, B, 36, last){215, 40}) | ~AEMacro(CellDelta(" @IF(B36, B36, ERROR, B36)", first, " @IF(B36, B36, ERROR, B36)", last, %){5, 85}) |
| ~AEMacro(TitleRow(B, 37){ Прочие долгосрочные обязательства}) | ~AEMacro(Cell(B, 37, first){165, 10}) | ~AEMacro(Cell(B, 37, last){0, 00}) | ~AEMacro(CellDelta(B, 37, first, B, 37, last){-165, 10}) | ~AEMacro(CellDelta(" @IF(B37, B37, ERROR, B37)", first, " @IF(B37, B37, ERROR, B37)", last, %){}) |
| ~AEMacro(TitleRow(B, 38){Собственный капитал: }) | ~AEMacro(Cell(B, 38, first){45 152, 10}) | ~AEMacro(Cell(B, 38, last){34 068, 60}) | ~AEMacro(CellDelta(B, 38, first, B, 38, last){-11 083, 50}) | ~AEMacro(CellDelta(" @IF(B38, B38, ERROR, B38)", first, " @IF(B38, B38, ERROR, B38)", last, %){-24, 55}) |
| ~AEMacro(TitleRow(B, 39){ Акционерный капитал}) | ~AEMacro(Cell(B, 39, first){52 200, 30}) | ~AEMacro(Cell(B, 39, last){49 856, 50}) | ~AEMacro(CellDelta(B, 39, first, B, 39, last){-2 343, 80}) | ~AEMacro(CellDelta(" @IF(B39, B39, ERROR, B39)", first, " @IF(B39, B39, ERROR, B39)", last, %){-4, 49}) |
| ~AEMacro(TitleRow(B, 40){ Резервы и фонды}) | ~AEMacro(Cell(B, 40, first){2 717, 80}) | ~AEMacro(Cell(B, 40, last){0, 00}) | ~AEMacro(CellDelta(B, 40, first, B, 40, last){-2 717, 80}) | ~AEMacro(CellDelta(" @IF(B40, B40, ERROR, B40)", first, " @IF(B40, B40, ERROR, B40)", last, %){}) |
| ~AEMacro(TitleRow(B, 41){ Добавочный капитал}) | ~AEMacro(Cell(B, 41, first){1 626, 30}) | ~AEMacro(Cell(B, 41, last){0, 00}) | ~AEMacro(CellDelta(B, 41, first, B, 41, last){-1 626, 30}) | ~AEMacro(CellDelta(" @IF(B41, B41, ERROR, B41)", first, " @IF(B41, B41, ERROR, B41)", last, %){}) |
| ~AEMacro(TitleRow(B, 42){ Нераспределенная прибыль}) | ~AEMacro(Cell(B, 42, first){-15 100, 50}) | ~AEMacro(Cell(B, 42, last){-22 589, 80}) | ~AEMacro(CellDelta(B, 42, first, B, 42, last){-7 489, 30}) | ~AEMacro(CellDelta(" @IF(B42, B42, ERROR, B42)", first, " @IF(B42, B42, ERROR, B42)", last, %){-49, 60}) |
| ~AEMacro(TitleRow(B, 43){ Прочий собственный капитал}) | ~AEMacro(Cell(B, 43, first){3 708, 20}) | ~AEMacro(Cell(B, 43, last){6 801, 90}) | ~AEMacro(CellDelta(B, 43, first, B, 43, last){3 093, 70}) | ~AEMacro(CellDelta(" @IF(B43, B43, ERROR, B43)", first, " @IF(B43, B43, ERROR, B43)", last, %){83, 43}) |
| ~AEMacro(TitleRow(B, 44){СУММАРНЫЙ ПАССИВ}) | ~AEMacro(Cell(B, 44, first){62 631, 40}) | ~AEMacro(Cell(B, 44, last){56 843, 40}) | ~AEMacro(CellDelta(B, 44, first, B, 44, last){-5 788, 00}) | ~AEMacro(CellDelta(" @IF(B44, B44, ERROR, B44)", first, " @IF(B44, B44, ERROR, B44)", last, %){-9, 24}) |
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