Постановление Правительства Мурманской области от 17.09.2014 № 476-ПП

|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                            Дебиторская задолженность по покупателям                                                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   1 |                                                                                              |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | Итого по покупателям                                                                         |                                                                    |                    |                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                         Прочие дебиторы                                                                                                         |
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|   1 |                                                                                              |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | Итого по прочим дебиторам                                                                    |                                                                    |                    |                                  |
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|                                                                                                  НДС по авансам и предоплатам                                                                                                   |
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|   1 |                                                                                              |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | Итого по НДС по авансам и предоплатам                                                        |                                                                    |                    |                                  |
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|                                                                                                  Расчеты с подотчетными лицами                                                                                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   1 |                                                                                              |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | Итого по расчетам с подотчетными лицами                                                      |                                                                    |                    |                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                   Прочие расчеты с персоналом                                                                                                   |
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|   1 |                                                                                              |                                                                    |                    |                                  |
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|                                                                                                     Расчеты с учредителями                                                                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   1 |                                                                                              |                                                                    |                    |                                  |
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|                                                                                                       Расчеты с бюджетом                                                                                                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   1 | Налог на прибыль                                                                             |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|   2 | Налог на владельцев а/транспорта                                                             |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|   3 | Прочие налоги и сборы                                                                        |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | Итого по расчетам с бюджетом                                                                 |                                                                    |                    |                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                                                                 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   1 | Расчеты по социальному страхованию                                                           |                                                                    |                    |                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
| ИТОГО по п. 12.2                                                                                                                                                                             |                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
| ВСЕГО по п. 12.1-12.2                                                                                                                                                                        |                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | 13. Прочие активы                                                                                                                                                                                                         |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  N  |                                                                                      Наименование                                                                                      |   Стоимость по промежуточному    |
| п/п |                                                                                                                                                                                        | балансу на __. __.20__ г. (руб.) |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|  1  |                                                                                           2                                                                                            |                3                 |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|   1 |                                                                                                                                                                                        |                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
| ВСЕГО по п. 13                                                                                                                                                                               |                                  |
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|                                                                                                                                                                                                                                 |
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|       14. Долгосрочные обязательства                                                                                                                                                                                            |
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|  N  |                                    Наименование кредитора                                    |            Основание возникновения (договор от ______N             |  Дата исполнения   |   Стоимость по промежуточному    |
| п/п |                                                                                              |                      ________, вексель, иное)                      |                    | балансу на __. __.20__ г. (руб.) |
|-----+----------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------+----------------------------------|
|  1  |                                              2                                               |                                 3                                            4          |                5                 |
|-----+----------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------+----------------------------------|
|     | 14.1. Кредиты                                                                                |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|  1  |                                                                                              |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | 14.2. Займы                                                                                  |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | 14.3. Отложенные налоговые обязательства                                                     |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | Основные средства                                                                            |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | Убытки прошлых лет                                                                           |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | ИТОГО по п. 14.3                                                                             |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | 14.4. Прочие                                                                                 |                                                                    |                    |                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
| ВСЕГО по п. 14.1-14.4                                                                                                                                                                        |                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       15. Краткосрочные обязательства                                                                                                                                                                                           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  N  |                                    Наименование кредитора                                    |            Основание возникновения (договор от ______N             |  Дата исполнения   |   Стоимость по промежуточному    |
| п/п |                                                                                              |                      ________, вексель, иное)                      |                    | балансу на __. __.20__ г. (руб.) |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|  1  |                                              2                                               |                                 3                                  |         4          |                5                 |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | 15.1. Кредиты                                                                                |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | 15.2. Займы                                                                                  |                                                                    |                    |                                  |
|-----+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+--------------------+----------------------------------|
|     | 15.3. Кредиторская задолженность по поставщикам                                                                                                                   |                    |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | ИТОГО по п. 15.3                                                                                                                                                                       |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | 15.4. Задолженность перед государственными внебюджетными фондами                                                                                                                       |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|   1 | Расчеты по пенсионному обеспечению                                                           |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|   2 | Расчеты по обязательному медицинскому страхованию                                            |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|   3 | Расчеты по обязательному социальному страхованию от НС и ПЗ                                  |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | ИТОГО по п. 15.4                                                                                                                                                                       |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | 15.5. Задолженность по налогам и сборам                                                                                                                                                |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|   1 | Налог на доходы физ. лиц                                                                     |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|   2 | Налог на добавленную стоимость                                                               |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|   3 | Налог с продаж                                                                               |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|   4 | Налог на имущество                                                                           |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | ИТОГО по п. 15.5                                                                                                                                                                       |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | 15.6. Задолженность перед персоналом организации                                                                                                                  |                    |                                  |
|-----+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+--------------------+----------------------------------|
|   1 | Расчеты с персоналом по оплате труда                                                         |                                                                    |                    |                                  |
|-----+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+--------------------+----------------------------------|
|     | 15.7. Прочие кредиторы                                                                                                                                            |                    |                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                            Кредиторская задолженность по покупателям                                                                                            |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   1 |                                                                                              |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | Итого по покупателям                                                                                                                                                                   |                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                  Расчеты с подотчетными лицами                                                                                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   1 |                                                                                              |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | Итого по расчетам с подотчетными лицами                                                                                                                                                |                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                      Страхование имущества                                                                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   1 |                                                                                              |                                                                    |                    |                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                             Прочее                                                                                                              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   1 | Расчеты с ПК                                                                                 |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|   2 | Алименты                                                                                     |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | Итого по расчетам с прочими кредиторами                                                                                                                                                |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | ИТОГО по п. 15.7                                                                                                                                                                       |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | 15.8. Задолженность участникам (учредителям) по выплате доходов                              |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | 15.9. Доходы будущих периодов                                                                |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | 15.10. Резервы предстоящих расходов                                                          |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | 15.11. Прочие краткосрочные обязательства                                                    |                                                                    |                    |                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
| ВСЕГО по п. 15.1-15.11                                                                                                                                                                       |                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       16. Прочие (непросроченные) обязательства                                                                                                                                                                                 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  N  |                               Контрагент (наименование, адрес)                               |            Основание возникновения (договор от ______N             |  Дата исполнения   |   Размер обязательств, (руб.)    |
| п/п |                                                                                              |                      ________, вексель, иное)                      |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|  1  |                                              2                                               |                                 3                                  |         4          |                5                 |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | 16.1. Выданные обеспечения обязательств и платежей                     |                     |                                                                    |                    |                                  |
|-----+------------------------------------------------------------------------+---------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | 16.2. Полученные обеспечения обязательств и платежей                   |                     |                                                                    |                    |                                  |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|     | 16.3. Иные                                                                                   |                                                                    |                    |                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
| ВСЕГО по п. 16.1-16.3                                                                                                                                                                        |                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       17. Иные ценности                                                                                                                                                                                                         |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  N  |                                         Наименование                                         |             Основание возникновения (договор аренды и              | Срок пользования,  |   Стоимость по промежуточному    |
| п/п |                                                                                              |                               т.п.)                                |      хранения      | балансу на __. __.20__ г. (руб.) |
|-----+----------------------------------------------------------------------------------------------+--------------------------------------------------------------------+--------------------+----------------------------------|
|  1  |                                              2                                               |                                 3                                  |         4          |                5                 |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | 17.1. Арендованные основные средства                                                                                                                                                                                      |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | 17.2. Товарно-материальные ценности, принятые на ответственное хранение                                                                                                                                                   |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | 17.3. Материалы, принятые в переработку                                                                                                                                                                                   |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | 17.4. Товары, принятые на комиссию                                                                                                                                                                                        |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | 17.5. Оборудование, принятое для монтажа                                                                                                                                                                                  |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | 17.6. Списанная в убыток задолженность неплатежеспособных дебиторов                                                                                                                                                       |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | ИТОГО по п. 17.6                                                                                                                                                                       |                                  |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
|     | 17.7. Прочие                                                                                                                                                                           |                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------------|
| ВСЕГО по п. 17.1-17.7                                                                                                                                                                        |                                  |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


  Руководитель предприятия      ___________________________________     __________________________________
                                         (подпись)                                    (ФИО)

  Главный бухгалтер предприятия  __________________________________     ________________________________
                                         (подпись)                                    (ФИО)

  М.П.


                                                        Приложение N 2
                                                            к Порядку

         Перечень объектов (в том числе исключительных прав),
     не подлежащих приватизации в составе имущественного комплекса
          государственного областного унитарного предприятия


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|  N  |     Назначение, краткая      |      Адрес       |  Основание и год  |    Кадастровый    | Площадь, |
| п/п |  характеристика с указанием  | (местоположение) |  предоставления   |  (условный) номер |  кв.м    |
|     | наличия обременения (аренда, |                  |    (сведения о    |                   |          |
|     |        залог и т.д.)         |                  |  государственной  |                   |          |
|     |                              |                  | регистрации - при |                   |          |
|     |                              |                  |     наличии)      |                   |          |
|-----+------------------------------+------------------+-------------------+-------------------+----------|
|  1  |              2               |        3         |         4         |         5         |    6     |
|-----+------------------------------+------------------+-------------------+-------------------+----------|
| 1.  |                              |                  |                   |                   |          |
------------------------------------------------------------------------------------------------------------


Руководитель предприятия _________________ ___________________
                             (подпись)          (ФИО)

Главный бухгалтер предприятия _________________ ___________________
                                  (подпись)            (ФИО)


                                                        Приложение N 3
                                                             к Порядку

                      Расчет балансовой стоимости
подлежащих приватизации активов государственного областного унитарного
                              предприятия


-----------------------------------------------------------------------------
|  N  |                Наименование показателя                | Значение    |
| п/п |                                                       | показателя, |
|     |                                                       | тыс. руб.   |
|-----+-------------------------------------------------------+-------------|
| 1.  | Стоимость чистых активов по данным промежуточного     |             |
|     | бухгалтерского баланса по состоянию на __. __.20__ г. |             |
|-----+-------------------------------------------------------+-------------|
| 2.  | Стоимость подлежащих приватизации земельных           |             |
|     | участков по состоянию на __. __.20__ г.               |             |
|-----+-------------------------------------------------------+-------------|
| 3.  | Балансовая стоимость объектов, не подлежащих          |             |
|     | приватизации в составе имущественного комплекса       |             |
|     | унитарного предприятия, по данным промежуточного      |             |
|     | баланса по состоянию на __. __.20__ г.                |             |
|-----+-------------------------------------------------------+-------------|
|     | Балансовая стоимость подлежащих приватизации          |             |
|     | активов (п. 1 + п. 2 - п. 3)                          |             |
-----------------------------------------------------------------------------

Балансовая стоимость подлежащих приватизации активов  государственного
областного унитарного предприятия составляет_________________ рублей.
                                            (сумма прописью)


Руководитель предприятия _______________________ (Ф.И.О.)
                                (подпись)


Главный бухгалтер предприятия ____________________ (Ф.И.О.)
                                    (подпись)

М.П.


                                                        Приложение N 4
                                                             к Порядку

             Перечень обременений (ограничений) имущества,
включенного в состав подлежащего приватизации имущественного комплекса
          государственного областного унитарного предприятия


------------------------------------------------------------------------------------------------------------------------
|  N  |     Наименование      | Вид обременения |    Общая    |  С кем заключен договор,  | Срок действия | Примечание |
| п/п |  имущества (здания,   |                 |   площадь   |  реквизиты, свидетельство |   договора    |            |
|     | помещения и другое),  |                 | переданного |        регистрации        |               |            |
|     |  назначение, краткая  |                 | недвижимого |                           |               |            |
|     | характеристика, адрес |                 | имущества,  |                           |               |            |
|     |                       |                 |    кв. м    |                           |               |            |
|-----+-----------------------+-----------------+-------------+---------------------------+---------------+------------|
|  1  |           2           |        3        |      4      |             5             |       6       |     7      |
|-----+-----------------------+-----------------+-------------+---------------------------+---------------+------------|
| 1.  |                       |                 |             |                           |               |            |
------------------------------------------------------------------------------------------------------------------------


Руководитель предприятия _________________ ___________________
                                (подпись)         (ФИО)

Главный бухгалтер предприятия _________________ ___________________
                                  (подпись)         (ФИО)

М.П.


                                                        Приложение N 5
                                                             к Порядку

              Перечень обременений (ограничений) объектов
            государственного имущества Мурманской области,
                        подлежащих приватизации

------------------------------------------------------------------------------------------------------------------------
|  N  | Наименование объекта | Назначение объекта, |     Общая      |  Реквизиты договора | Срок действия | Примечание |
| п/п |     недвижимого      |       краткая       |    площадь     |   аренды, Ф. И. О.  |   договора    |            |
|     |      имущества,      |   характеристика,   | объекта, кв. м |      арендатора     |               |            |
|     |        адрес         |                     |                |                     |               |            |
|-----+----------------------+---------------------+----------------+---------------------+---------------+------------|
|  1  |          2           |          3          |       4        |          5          |       6       |     7      |
|-----+----------------------+---------------------+----------------+---------------------+---------------+------------|
| 1.  |                      |                     |                |                     |               |            |
------------------------------------------------------------------------------------------------------------------------


Министр _________________ ___________________
              (подпись)       (ФИО)

М.П.