1.43. Ïðèìåð çàïîëíåíèÿ äåêëàðàöèè ïî íàëîãó íà ïðèáûëü ïî îïåðàöèÿì ñîñòðàõîâàíèÿ

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¦                                                                                 Ëèñò 02¦   ¦

¦                                                                                        ¦   ¦

¦                       Ðàñ÷åò íàëîãà íà ïðèáûëü îðãàíèçàöèé                             ¦   ¦

¦                                                                                        ¦   ¦

¦                                                                      -------          ¦   ¦

¦  ßâëÿåòñÿ ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëåì (êîä ñòðîêè 001) ¦      ¦          ¦   ¦

¦  --------------------------------------------------------------------+-------          ¦   ¦

¦                                                                                        ¦   ¦

¦                                                                                (ðóá.)  ¦   ¦

¦------------------------------------------------------T------T-----------------------  ¦   ¦

¦¦                      Ïîêàçàòåëè                     ¦  Êîä ¦         Ñóììà         ¦  ¦   ¦

¦¦                                                     ¦ñòðîê覠                      ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦                           1                         ¦   2  ¦           3           ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Äîõîäû îò ðåàëèçàöèè (ñòðîêà 040 Ïðèëîæåíèÿ N 1 ê    ¦      ¦                       ¦  ¦   ¦

¦¦Ëèñòó 02)                                            ¦ 010  ¦       1 350 000       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Âíåðåàëèçàöèîííûå äîõîäû (ñòðîêà 100 Ïðèëîæåíèÿ N 1 ꦠ     ¦                       ¦  ¦   ¦

¦¦Ëèñòó 02)                                            ¦ 020  ¦       3 390 000       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ðàñõîäû, óìåíüøàþùèå ñóììó äîõîäîâ îò ðåàëèçàöèè     ¦      ¦                       ¦  ¦   ¦

¦¦(ñòðîêà 110 Ïðèëîæåíèÿ N 2 ê Ëèñòó 02)               ¦ 030  ¦         533 000       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Âíåðåàëèçàöèîííûå ðàñõîäû (ñóììà ñòðîê 200 è 300     ¦      ¦                       ¦  ¦   ¦

¦¦Ïðèëîæåíèÿ N 2 ê Ëèñòó 02)                           ¦ 040  ¦       3 390 000       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Óáûòêè, îòðàæåííûå â Ïðèëîæåíèè N 3 ê Ëèñòó 02       ¦      ¦                       ¦  ¦   ¦

¦¦(ñòðîêà 290 Ïðèëîæåíèÿ N 3 ê Ëèñòó 02)               ¦ 050  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Èòîãî ïðèáûëü (óáûòîê) (ñòðîêà 010 + ñòðîêà 020 -    ¦      ¦                       ¦  ¦   ¦

¦¦ñòðîêà 030 - ñòðîêà 040 + ñòðîêà 050)                ¦ 060  ¦         246 2004      ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Äîõîäû, èñêëþ÷àåìûå èç ïðèáûëè, îòðàæåííîé ïî ñòðîêå ¦      ¦                       ¦  ¦   ¦

¦¦060                                                  ¦ 070  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ïðèáûëü, ïîëó÷åííàÿ Áàíêîì Ðîññèè îò îñóùåñòâëåíèÿ   ¦      ¦                       ¦  ¦   ¦

¦¦äåÿòåëüíîñòè, ñâÿçàííîé ñ âûïîëíåíèåì åãî ôóíêöèé,   ¦      ¦                       ¦  ¦   ¦

¦¦è îáëàãàåìàÿ ïî íàëîãîâîé ñòàâêå 0 ïðîöåíòîâ         ¦ 080  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ñóììà ëüãîò, ïðåäóñìîòðåííûõ ñòàòüåé 2 Ôåäåðàëüíîãî  ¦      ¦                       ¦  ¦   ¦

¦¦çàêîíà îò 6 àâãóñòà 2001 ã.

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Íàëîãîâàÿ áàçà (ñòðîêà 060 - ñòðîêà 070 - ñòðîêà     ¦      ¦                       ¦  ¦   ¦

¦¦080 - ñòðîêà 090)                                    ¦ 100  ¦         246 200       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ñóììà óáûòêà èëè ÷àñòè óáûòêà, óìåíüøàþùåãî          ¦      ¦                       ¦  ¦   ¦

¦¦íàëîãîâóþ áàçó çà îò÷åòíûé (íàëîãîâûé) ïåðèîä        ¦      ¦                       ¦  ¦   ¦

¦¦(ñòðîêà 150 Ïðèëîæåíèÿ N 4 ê Ëèñòó 02)               ¦ 110  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Íàëîãîâàÿ áàçà äëÿ èñ÷èñëåíèÿ íàëîãà:                ¦      ¦                       ¦  ¦   ¦

¦¦(ñòðîêà 100 - ñòðîêà 110) + ñòðîêà 100 Ëèñòîâ 05 +   ¦      ¦                       ¦  ¦   ¦

¦¦ñòðîêà 530 Ëèñòà 06)                                 ¦ 120  ¦         246 200       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â òîì ÷èñëå â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦      ¦                       ¦  ¦   ¦

¦¦(ñ ó÷åòîì ïîëîæåíèé ÷åòâåðòîãî àáçàöà ïóíêòà 1       ¦      ¦                       ¦  ¦   ¦

¦¦ñòàòüè 284 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,  ¦      ¦                       ¦  ¦   ¦

¦¦äàëåå - ÍÊ)                                          ¦ 130  ¦         246 200       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ñòàâêà íàëîãà íà ïðèáûëü - âñåãî (%),                ¦      ¦                       ¦  ¦   ¦

¦¦â òîì ÷èñëå:                                         ¦ 140  ¦          24           ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â ôåäåðàëüíûé áþäæåò                               ¦ 150  ¦           6,5         ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè             ¦ 160  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè (ñ ó÷åòîì   ¦      ¦                       ¦  ¦   ¦

¦¦ïîëîæåíèé ÷åòâåðòîãî àáçàöà ïóíêòà 1 ñòàòüè 284 ÍÊ)  ¦ 170  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ñóììà èñ÷èñëåííîãî íàëîãà íà ïðèáûëü - âñåãî,        ¦      ¦                       ¦  ¦   ¦

¦¦  â òîì ÷èñëå:                                       ¦ 180  ¦          59 080       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â ôåäåðàëüíûé áþäæåò (ñòðîêà 120 õ ñòðîêà 150 :    ¦      ¦                       ¦  ¦   ¦

¦¦100)                                                 ¦ 190  ¦          16 003       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ((ñòðîêà    ¦      ¦                       ¦  ¦   ¦

¦¦120 - ñòðîêà 130) x ñòðîêà 160 : 100) + (ñòðîêà 130  ¦      ¦                       ¦  ¦   ¦

¦¦x ñòðîêà 170 : 100)                                  ¦ 200  ¦          43 085       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  Ñóììà íà÷èñëåííûõ àâàíñîâûõ ïëàòåæåé çà îò÷åòíûé   ¦      ¦                       ¦  ¦   ¦

¦¦(íàëîãîâûé) ïåðèîä - âñåãî,                          ¦ 210  ¦         200 000       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦â òîì ÷èñëå:                                         ¦      ¦                       ¦  ¦   ¦

¦¦  â ôåäåðàëüíûé áþäæåò                               ¦ 220  ¦          15 500       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè             ¦ 230  ¦         184 500       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  Ñóììà íàëîãà, âûïëà÷åííàÿ çà ïðåäåëàìè Ðîññèéñêîé  ¦      ¦                       ¦  ¦   ¦

¦¦Ôåäåðàöèè è çàñ÷èòûâàåìàÿ â óïëàòó íàëîãà ñîãëàñíî   ¦      ¦                       ¦  ¦   ¦

¦¦ïîðÿäêó, óñòàíîâëåííîìó ñòàòüåé 311 ÍÊ,              ¦ 240  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦â òîì ÷èñëå:                                         ¦      ¦                       ¦  ¦   ¦

¦¦  â ôåäåðàëüíûé áþäæåò                               ¦ 250  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè             ¦ 260  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ñóììà íàëîãà íà ïðèáûëü ê äîïëàòå - âñåãî (ñòðîêà    ¦      ¦                       ¦  ¦   ¦

¦¦180 - ñòðîêà 210 - ñòðîêà 240, åñëè ñòðîêà 180 áîëüø妠     ¦                       ¦  ¦   ¦

¦¦ñóììû ñòðîê 210 è 240), (ñòðîêà 040 ïîäðàçäåëà 1.1   ¦      ¦                       ¦  ¦   ¦

¦¦Ðàçäåëà 1 + ñòðîêà 070 ïîäðàçäåëà 1.1 Ðàçäåëà 1)     ¦ 270  ¦          46 200       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ñóììà íàëîãà íà ïðèáûëü ê óìåíüøåíèþ - âñåãî         ¦      ¦                       ¦  ¦   ¦

¦¦(ñòðîêà 210 + ñòðîêà 240) - ñòðîêà 180, åñëè ñòðîêà  ¦      ¦                       ¦  ¦   ¦

¦¦180 ìåíüøå ñóììû ñòðîê 210 è 240), (ñòðîêà 050       ¦      ¦                       ¦  ¦   ¦

¦¦ïîäðàçäåëà 1.1 Ðàçäåëà 1 + ñòðîêà 080 ïîäðàçäåëà 1.1 ¦      ¦                       ¦  ¦   ¦

¦¦Ðàçäåëà 1)                                           ¦ 280  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ñóììà åæåìåñÿ÷íûõ àâàíñîâûõ ïëàòåæåé íà ____ êâàðòàë ¦      ¦                       ¦  ¦   ¦

¦¦200_ ãîäà - âñåãî (ñòðîêà 180 - ñòðîêà 180           ¦      ¦                       ¦  ¦   ¦

¦¦Äåêëàðàöèè çà ïðåäûäóùèé îò÷åòíûé ïåðèîä),           ¦ 290  ¦         131 080       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦â òîì ÷èñëå:                                         ¦      ¦                       ¦  ¦   ¦

¦¦  â ôåäåðàëüíûé áþäæåò (ñóììà ñòðîê 120, 130, 140    ¦      ¦                       ¦  ¦   ¦

¦¦ïîäðàçäåëà 1.2 Ðàçäåëà 1)                            ¦ 300  ¦          35 503       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè (ñóììà      ¦      ¦                       ¦  ¦   ¦

¦¦ñòðîê 220, 230, 240 ïîäðàçäåëà 1.2 Ðàçäåëà 1)        ¦ 310  ¦          95 585       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ñóììà íàëîãà íà ïðèáûëü, èñ÷èñëåííàÿ â ñîîòâåòñòâèè  ¦      ¦                       ¦  ¦   ¦

¦¦ñ ïóíêòàìè 6, 8 ñòàòüè 10 Ôåäåðàëüíîãî çàêîíà        ¦      ¦                       ¦  ¦   ¦

¦¦îò 6 àâãóñòà 2001 ã. N 110-ÔÇ, ïðè÷èòàþùàÿñÿ ê       ¦      ¦                       ¦  ¦   ¦

¦¦óïëàòå ïî îò÷åòíûì ïåðèîäàì òåêóùåãî ãîäà: â         ¦      ¦                       ¦  ¦   ¦

¦¦ôåäåðàëüíûé áþäæåò (ñòðîêè 085 Ëèñòà 12 èëè Ëèñòà 13 ¦      ¦                       ¦  ¦   ¦

¦¦Äåêëàðàöèè çà I ïîëóãîäèå 2002 ãîäà)                 ¦ 320  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè (ñòðîêè 095 ¦      ¦                       ¦  ¦   ¦

¦¦Ëèñòà 12 èëè Ëèñòà 13 Äåêëàðàöèè çà I ïîëóãîäèå 2002 ¦      ¦                       ¦  ¦   ¦

¦¦ãîäà)                                                ¦ 330  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â ìåñòíûé áþäæåò (ñòðîêè 105 Ëèñòà 12 èëè Ëèñòà 13 ¦      ¦                       ¦  ¦   ¦

¦¦Äåêëàðàöèè çà I ïîëóãîäèå 2002 ãîäà)                 ¦ 340  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Êîëè÷åñòâî ñðîêîâ óïëàòû ïî îò÷åòíûì ïåðèîäàì        ¦      ¦                       ¦  ¦   ¦

¦¦òåêóùåãî ãîäà                                        ¦ 350  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ñóììà íàëîãà íà ïðèáûëü, èñ÷èñëåííàÿ â ñîîòâåòñòâèè  ¦      ¦                       ¦  ¦   ¦

¦¦ñ ïóíêòàìè 6, 8 ñòàòüè 10 Ôåäåðàëüíîãî çàêîíà îò 6   ¦      ¦                       ¦  ¦   ¦

¦¦àâãóñòà 2001 ã.

¦¦ñðîêó 28 ___________ (ñóììà ñòðîê 051, 081, 091      ¦      ¦                       ¦  ¦   ¦

¦¦ïîäðàçäåëà 1.1 Ðàçäåëà 1)                            ¦ 360  ¦                       ¦  ¦   ¦

¦L-----------------------------------------------------+------+------------------------  ¦   ¦

+-                                                                                      ¦ --+

L-+--------------------------------------------------------------------------------------+-+--

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¦                                                                                Ôðàãìåíò¦   ¦

¦                                                               Ïðèëîæåíèå N 1 ê Ëèñòó 02¦   ¦

¦                                                                                        ¦   ¦

¦                  Äîõîäû îò ðåàëèçàöèè è âíåðåàëèçàöèîííûå äîõîäû                       ¦   ¦

¦                                                                                        ¦   ¦

¦                                                                                (ðóá.)  ¦   ¦

¦------------------------------------------------------T------T-----------------------  ¦   ¦

¦¦                      Ïîêàçàòåëè                     ¦ Êîä  ¦         Ñóììà         ¦  ¦   ¦

¦¦                                                     ¦ñòðîê覠                      ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦                          1                          ¦   2  ¦           3           ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Âûðó÷êà îò ðåàëèçàöèè - âñåãî, â òîì ÷èñëå:          ¦ 010  ¦       1 350 000       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  âûðó÷êà îò ðåàëèçàöèè òîâàðîâ (ðàáîò, óñëóã)       ¦      ¦                       ¦  ¦   ¦

¦¦ñîáñòâåííîãî ïðîèçâîäñòâà                            ¦ 011  ¦       1 350 000       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Èòîãî äîõîäîâ îò ðåàëèçàöèè (ñòðîêà 010 + ñòðîêà 020 ¦ 040  ¦       1 350 000       ¦  ¦   ¦

¦¦+ ñòðîêà 030)                                        ¦      ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Âíåðåàëèçàöèîííûå äîõîäû - âñåãî, â òîì ÷èñëå:       ¦ 100  ¦       3 390 000       ¦  ¦   ¦

¦L-----------------------------------------------------+------+------------------------  ¦   ¦

+-                                                                                      ¦ --+

L-+--------------------------------------------------------------------------------------+-+--

Äîõîäû îò ñòðàõîâîé äåÿòåëüíîñòè - 1 350 000 ðóá.

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¦                                                                                Ôðàãìåíò¦   ¦

¦                                                               Ïðèëîæåíèå N 2 ê Ëèñòó 02¦   ¦

¦                                                                                        ¦   ¦

¦      Ðàñõîäû, ñâÿçàííûå ñ ïðîèçâîäñòâîì è ðåàëèçàöèåé, âíåðåàëèçàöèîííûå ðàñõîäû       ¦   ¦

¦                è óáûòêè, ïðèðàâíèâàåìûå ê âíåðåàëèçàöèîííûì ðàñõîäàì                   ¦   ¦

¦                                                                                        ¦   ¦

¦                                                                                (ðóá.)  ¦   ¦

¦------------------------------------------------------T------T-----------------------  ¦   ¦

¦¦                      Ïîêàçàòåëè                     ¦ Êîä  ¦         Ñóììà         ¦  ¦   ¦

¦¦                                                     ¦ñòðîê覠                      ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦                          1                          ¦  2   ¦           3           ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ïðÿìûå ðàñõîäû, îòíîñÿùèåñÿ ê ðåàëèçîâàííûì òîâàðàì, ¦      ¦                       ¦  ¦   ¦

¦¦ðàáîòàì, óñëóãàì                                     ¦ 010  ¦         300 000       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Ïðÿìûå ðàñõîäû íàëîãîïëàòåëüùèêîâ, îñóùåñòâëÿþùèõ    ¦      ¦                       ¦  ¦   ¦

¦¦îïòîâóþ, ìåëêîîïòîâóþ è ðîçíè÷íóþ òîðãîâëþ â òåêóùåì ¦      ¦                       ¦  ¦   ¦

¦¦îò÷åòíîì (íàëîãîâîì) ïåðèîäå, îòíîñÿùèõñÿ ê          ¦      ¦                       ¦  ¦   ¦

¦¦ðåàëèçîâàííûì òîâàðàì,                               ¦ 020  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  â òîì ÷èñëå ñòîèìîñòü ðåàëèçîâàííûõ ïîêóïíûõ       ¦      ¦                       ¦  ¦   ¦

¦¦òîâàðîâ                                              ¦ 030  ¦                       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦Êîñâåííûå ðàñõîäû - âñåãî, â òîì ÷èñëå:              ¦ 040  ¦         233 800       ¦  ¦   ¦

¦+-----------------------------------------------------+------+-----------------------+  ¦   ¦

¦¦  ñóììû íàëîãîâ è ñáîðîâ, íà÷èñëåííûå â ïîðÿäêå,     ¦      ¦                       ¦  ¦   ¦

¦¦óñòàíîâëåííîì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦      ¦                       ¦  ¦   ¦

¦¦î íàëîãàõ è ñáîðàõ, çà èñêëþ÷åíèåì ÅÑÍ, à òàêæå      ¦      ¦                       ¦  ¦   ¦

¦¦íàëîãîâ, ïåðå÷èñëåííûõ â ñòàòüå 270 ÍÊ               ¦ 041  ¦           3 000       ¦  ¦   ¦

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¦¦Ñóììà óáûòêà îò ðåàëèçàöèè àìîðòèçèðóåìîãî èìóùåñòâà,¦      ¦                       ¦  ¦   ¦

¦¦îòíîñÿùàÿñÿ ê ðàñõîäàì òåêóùåãî îò÷åòíîãî            ¦      ¦                       ¦  ¦   ¦

¦¦(íàëîãîâîãî) ïåðèîäà                                 ¦ 100  ¦                       ¦  ¦   ¦

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¦¦Èòîãî ïðèçíàííûõ ðàñõîäîâ (ñóììà ñòðîê ñ 010 ïî 040  ¦      ¦                       ¦  ¦   ¦

¦¦+ ñóììà ñòðîê ñ 050 ïî 100)                          ¦ 110  ¦         533 800       ¦  ¦   ¦

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¦¦Âíåðåàëèçàöèîííûå ðàñõîäû - âñåãî (ñòðîêà 200 gt; èëè =¦      ¦                       ¦  ¦   ¦

¦¦ñóììå ñòðîê ñ 201 ïî 203), â òîì ÷èñëå:              ¦ 200  ¦       3 390 000       ¦  ¦   ¦

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¦¦Ñïðàâî÷íî:                                           ¦      ¦                       ¦  ¦   ¦

¦¦Ñóììà íà÷èñëåííîé àìîðòèçàöèè çà îò÷åòíûé            ¦      ¦                       ¦  ¦   ¦

¦¦(íàëîãîâûé) ïåðèîä - âñåãî, â òîì ÷èñëå:             ¦ 400  ¦         120 000       ¦  ¦   ¦

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¦¦ïî íåìàòåðèàëüíûì àêòèâàì                            ¦ 401  ¦                       ¦  ¦   ¦

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¦¦Îñòàòîê ðåçåðâà ïðåäñòîÿùèõ ðàñõîäîâ, íàïðàâëÿåìûõ   ¦      ¦                       ¦  ¦   ¦

¦¦íà öåëè, îáåñïå÷èâàþùèå ñîöèàëüíóþ çàùèòó èíâàëèäîâ  ¦ 410  ¦                       ¦  ¦   ¦

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