Постановление Правительства Мурманской области от 15.09.2009 № 429-ПП

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         4.3. Смета затрат на производство товарной продукции
               по ______________________________________
                      (наименование предприятия)
                           на __________ год

                                                   тыс. руб. (без НДС)

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| N   | ПОКАЗАТЕЛЬ                          | ВСЕГО | В ТОМ ЧИСЛЕ ПО КВАРТАЛАМ              |
| П/П |                                     |       |---------------------------------------|
|     |                                     |       | 1       | 2       | 3       | 4       |
|     |                                     |       | КВАРТАЛ | КВАРТАЛ | КВАРТАЛ | КВАРТАЛ |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 1   | СЫРЬЕ                               |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 2   | УСЛУГИ ПРОИЗВОДСТВЕННОГО ХАРАКТЕРА  |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ТРАНСПОРТНЫЕ УСЛУГИ                 |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО ЭКСПЛУАТАЦИИ ОСНОВНЫХ     |       |         |         |         |         |
|     | ФОНДОВ                              |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО ПОДГОТОВКЕ ПСД И          |       |         |         |         |         |
|     | ТЕХДОКУМЕНТАЦИИ                     |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ПРОЧИЕ УСЛУГИ ПРОИЗВОДСТВЕННОГО     |       |         |         |         |         |
|     | ХАРАКТЕРА                           |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО РЕМОНТАМ                  |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ПУСКОНАЛАДОЧНЫЕ РАБОТЫ              |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 3   | МАТЕРИАЛЫ, В Т. Ч.                  |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | НОРМИРУЕМЫЕ                         |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | НЕНОРМИРУЕМЫЕ                       |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | СТОИМОСТЬ СПЕЦОДЕЖДЫ                |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 4   | ТОПЛИВНЫЕ РЕСУРСЫ, В Т. Ч.          |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | МАЗУТ                               |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ПРОЧЕЕ ТОПЛИВО                      |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 5   | ЭНЕРГЕТИЧЕСКИЕ РЕСУРСЫ, В Т. Ч.     |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ЭЛЕКТРОЭНЕРГИЯ                      |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ТЕПЛОЭНЕРГИЯ                        |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ВОДА                                |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | СЖАТЫЙ ВОЗДУХ                       |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 6   | ВЫПЛАТЫ РАБОТНИКАМ, В Т. Ч.         |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ФОНД ЗАРАБОТНОЙ ПЛАТЫ               |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ВЫПЛАТЫ СОЦИАЛЬНОГО ХАРАКТЕРА       |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 7   | АМОРТИЗАЦИЯ                         |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 8   | РАСХОДЫ ПО ПЕРСОНАЛУ, В Т. Ч.       |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО ПЕРЕВОЗКЕ ПЕРСОНАЛА       |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО ПОДБОРУ ПЕРСОНАЛА         |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО ОБУЧЕНИЮ ПЕРСОНАЛА        |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 9   | СТРАХОВАНИЕ, В Т. Ч.                |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | РАСХОДЫ ПО СТРАХОВАНИЮ ИМУЩЕСТВА    |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | РАСХОДЫ ПО СТРАХОВАНИЮ ПЕРСОНАЛА    |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | РАСХОДЫ ПО СТРАХОВАНИЮ              |       |         |         |         |         |
|     | ОТВЕТСТВЕННОСТИ                     |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 10  | РАСХОДЫ ПО ОХРАНЕ ТРУДА, В Т. Ч.    |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО ОХРАНЕ ТРУДА И ТЕХНИКЕ    |       |         |         |         |         |
|     | БЕЗОПАСНОСТИ                        |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ МЕДИЦИНСКИХ УЧРЕЖДЕНИЙ       |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ЛЕЧЕБНО-ПРОФИЛАКТИЧЕСКОЕ И ПРОЧЕЕ   |       |         |         |         |         |
|     | ПИТАНИЕ                             |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ САНЭПИДСТАНЦИИ               |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 11  | ЛИЗИНГОВЫЕ ПЛАТЕЖИ, В Т. Ч.         |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ЛИЗИНГ ОБОРУДОВАНИЯ                 |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 12  | РАСХОДЫ ПО АРЕНДЕ, В Т. Ч.          |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | АРЕНДА ЗДАНИЙ И СООРУЖЕНИЙ          |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | АРЕНДА ОБОРУДОВАНИЯ                 |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | АРЕНДА ЗЕМЛИ                        |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 13  | НАУЧНО-ТЕХНИЧЕСКИЕ РАСХОДЫ, В Т. Ч. |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | РАЦИОНАЛИЗАТОРСТВО И                |       |         |         |         |         |
|     | ИЗОБРЕТАТЕЛЬСТВО                    |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ТЕХНИКО-ЭКОНОМИЧЕСКИЕ               |       |         |         |         |         |
|     | ИССЛЕДОВАНИЯ                        |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 14  | НАЛОГИ, СБОРЫ, ПЛАТЕЖИ, В Т. Ч.     |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ЕДИНЫЙ СОЦИАЛЬНЫЙ НАЛОГ             |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ТАМОЖЕННЫЕ ПОШЛИНЫ                  |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ЗЕМЕЛЬНЫЙ НАЛОГ                     |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ВОДНЫЙ НАЛОГ                        |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ТРАНСПОРТНЫЙ НАЛОГ                  |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ЭКОЛОГИЧЕСКИЕ ПЛАТЕЖИ               |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ПРОЧИЕ НАЛОГИ, СБОРЫ, ПЛАТЕЖИ       |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 15  | ВЫПЛАТЫ ПО ПЕНСИОННЫМ ПРОГРАММАМ    |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 16  | СОЦИАЛЬНЫЕ МЕРОПРИЯТИЯ, В Т. Ч.     |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ВЫПЛАТЫ ПО СОЦИАЛЬНЫМ ПРОГРАММАМ    |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 17  | ПРОЧИЕ ЗАТРАТЫ                      |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ СВЯЗИ                        |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО ВНЕДРЕНИЮ ИС И АС         |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО ОХРАННЫМ МЕРОПРИЯТИЯМ     |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО ОБЕСПЕЧЕНИЮ ПОЖАРНОЙ      |       |         |         |         |         |
|     | БЕЗОПАСНОСТИ                        |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО ОБСЛУЖИВАНИЮ ИС И АС      |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | КОМАНДИРОВОЧНЫЕ РАСХОДЫ             |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ЛИЦЕНЗИРОВАНИЕ                      |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО АККРЕДИТАЦИИ,             |       |         |         |         |         |
|     | СЕРТИФИКАЦИИ, КОНТРОЛЮ              |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО УБОРКЕ И СЕРВИСНОМУ       |       |         |         |         |         |
|     | ОБСЛУЖИВАНИЮ                        |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | РАСХОДЫ НА ПРИОБРЕТЕНИЕ ПО          |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ПОДПИСКА НА ПЕРИОДИЧЕСКИЕ ИЗДАНИЯ   |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | РАСХОДЫ НА ТЕХНИЧЕСКУЮ И            |       |         |         |         |         |
|     | СПЕЦИАЛЬНУЮ ЛИТЕРАТУРУ              |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ПРЕДСТАВИТЕЛЬСКИЕ РАСХОДЫ           |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | РАСХОДЫ НА СУДЕБНУЮ ЭКСПЕРТИЗУ,     |       |         |         |         |         |
|     | ЮРИДИЧЕСКИЕ УСЛУГИ                  |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | РАСХОДЫ НА ИНФОРМАЦИОННО-           |       |         |         |         |         |
|     | КОНСУЛЬТАЦИОННЫЕ УСЛУГИ             |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | КОММУНАЛЬНЫЕ ПЛАТЕЖИ                |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | РАСХОДЫ НА КАНЦЕЛЯРСКИЕ ТОВАРЫ      |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | РАСХОДЫ НА УСЛУГИ АУДИТОРОВ         |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ПОЧТОВО-ТЕЛЕГРАФНЫЕ РАСХОДЫ         |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ БАНКОВ                       |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО РЕКЛАМЕ, СМИ              |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ПО ТАМОЖЕННОМУ ОФОРМЛЕНИЮ    |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | УСЛУГИ ЭКСПЕДИТОРА                  |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ПРОЧИЕ ЗАТРАТЫ                      |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ИТОГО ЗАТРАТЫ НА ПРОИЗВОДСТВО       |       |         |         |         |         |
|     | ТОВАРНОЙ ПРОДУКЦИИ                  |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 18  | ПЕРЕОЦЕНКА                          |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ПЕРЕОЦЕНКА НЕЗАВЕРШЕННОГО           |       |         |         |         |         |
|     | ПРОИЗВОДСТВА ("+" ПРИРОСТ; "-"      |       |         |         |         |         |
|     | ВЫРАБОТКА)                          |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 19  | ИЗМЕНЕНИЕ АКТИВОВ                   |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ИЗМЕНЕНИЕ ОСТАТКОВ НЕЗАВЕРШЕННОГО   |       |         |         |         |         |
|     | ПРОИЗВОДСТВА ("+"ПРИРОСТ; "-"       |       |         |         |         |         |
|     | ВЫРАБОТКА)                          |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
| 20  | РАСПРЕДЕЛЯЕМЫЕ РАСХОДЫ, В Т. Ч.     |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | РАСПРЕДЕЛЯЕМЫЕ РАСХОДЫ              |       |         |         |         |         |
|     | ВСПОМОГАТЕЛЬНЫХ ПОДРАЗДЕЛЕНИЙ       |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ВСЕГО РАСХОДЫ НА ПРОИЗВОДСТВО И     |       |         |         |         |         |
|     | РЕАЛИЗАЦИЮ ТОВАРНОЙ ПРОДУКЦИИ       |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ТОВАРНАЯ ПРОДУКЦИЯ                  |       |         |         |         |         |
|-----+-------------------------------------+-------+---------+---------+---------+---------|
|     | ЗАТРАТЫ НА 1 РУБ. ТОВАРНОЙ          |       |         |         |         |         |
|     | ПРОДУКЦИИ                           |       |         |         |         |         |
---------------------------------------------------------------------------------------------


           4.4. План прибылей и убытков на ____________ год
           по _____________________________________________
                      (наименование предприятия)
                                                             тыс. руб.

----------------------------------------------------------------------------------------------------
|          | ПОКАЗАТЕЛЬ                            | ВСЕГО | В ТОМ ЧИСЛЕ ПО КВАРТАЛАМ              |
|          |                                       |       |---------------------------------------|
|          |                                       |       | 1       | 2       | 3       | 4       |
|          |                                       |       | КВАРТАЛ | КВАРТАЛ | КВАРТАЛ | КВАРТАЛ |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1        | ДОХОДЫ И РАСХОДЫ ПО ОБЫЧНЫМ ВИДАМ     |       |         |         |         |         |
|          | ДЕЯТЕЛЬНОСТИ                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.1      | ВЫРУЧКА ОТ ПРОДАЖИ ТОВАРОВ,           |       |         |         |         |         |
|          | ПРОДУКЦИИ, РАБОТ, УСЛУГ ЗА ВЫЧЕТОМ    |       |         |         |         |         |
|          | НДС, АКЦИЗОВ, И ЭКСПОРТНЫХ ПОШЛИН     |       |         |         |         |         |
|          | И ДРУГИХ ОБЯЗАТЕЛЬНЫХ ПЛАТЕЖЕЙ ПО     |       |         |         |         |         |
|          | ОТГРУЗКЕ ВСЕГО                        |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | КРОМЕ ТОГО:                           |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | НДС                                   |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | АКЦИЗЫ                                |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | ЭКСПОРТНЫЕ ПОШЛИНЫ                    |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.1.1    | ОТ РЕАЛИЗАЦИИ ПРОДУКЦИИ И ТОВАРОВ,    |       |         |         |         |         |
|          | ВСЕГО                                 |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.1.2    | ОТ РЕАЛИЗАЦИИ РАБОТ И УСЛУГ, ВСЕГО    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.1.3    | ПРОЧАЯ РЕАЛИЗАЦИЯ                     |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.2      | СЕБЕСТОИМОСТЬ РЕАЛИЗОВАННЫХ           |       |         |         |         |         |
|          | ТОВАРОВ, ПРОДУКЦИИ, РАБОТ, УСЛУГ,     |       |         |         |         |         |
|          | ВСЕГО:                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.2.1    | СЕБЕСТОИМОСТЬ РЕАЛИЗОВАННОЙ           |       |         |         |         |         |
|          | ПРОДУКЦИИ И ТОВАРОВ, ВСЕГО            |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.2.2    | СЕБЕСТОИМОСТЬ РЕАЛИЗОВАННЫХ РАБОТ     |       |         |         |         |         |
|          | И УСЛУГ, ВСЕГО                        |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.2.3    | РАСХОДЫ, СВЯЗАННЫЕ С ПРОЧЕЙ           |       |         |         |         |         |
|          | РЕАЛИЗАЦИЕЙ                           |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.3      | ВАЛОВАЯ ПРИБЫЛЬ                       |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.4      | КОММЕРЧЕСКИЕ РАСХОДЫ                  |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.4.1    | РАСХОДЫ НА ТРАНСПОРТИРОВКУ            |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.4.2    | РАСХОДЫ ПО ПОГРУЗОЧНО-РАЗГРУЗОЧНЫМ    |       |         |         |         |         |
|          | РАБОТАМ                               |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.4.3    | РАСХОДЫ ПО СОДЕРЖАНИЮ ПОМЕЩЕНИЙ       |       |         |         |         |         |
|          | ДЛЯ ХРАНЕНИЯ ПРОДУКЦИИ                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.4.4    | ТАМОЖЕННЫЕ РАСХОДЫ                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.4.5    | СТРАХОВАНИЕ ГРУЗОВ                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.4.6    | ВОЗНАГРАЖДЕНИЯ, УПЛАЧЕННЫЕ            |       |         |         |         |         |
|          | ПОСРЕДНИЧЕСКИМ ОРГАНИЗАЦИЯМ           |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.4.7    | РАСХОДЫ НА РЕКЛАМУ ПРОДУКЦИИ          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.4.8    | ИЗДЕРЖКИ ОБРАЩЕНИЯ ПО ПРОДАЖЕ         |       |         |         |         |         |
|          | ТОВАРОВ, НЕ ОТРАЖЕННЫЕ В              |       |         |         |         |         |
|          | ВЫШЕПЕРЕЧИСЛЕННЫХ СТРОКАХ             |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5      | УПРАВЛЕНЧЕСКИЕ РАСХОДЫ                |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.1    | АДМИНИСТРАТИВНО-УПРАВЛЕНЧЕСКИЕ        |       |         |         |         |         |
|          | РАСХОДЫ                               |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.1.1  | СОДЕРЖАНИЕ АППАРАТА УПРАВЛЕНИЯ        |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.1.2  | СОДЕРЖАНИЕ ПРОЧЕГО ПЕРСОНАЛА          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.1.3  | ПРЕДСТАВИТЕЛЬСКИЕ РАСХОДЫ             |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.1.4  | КОМАНДИРОВОЧНЫЕ РАСХОДЫ               |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.1.5  | КАНЦЕЛЯРСКИЕ, ТИПОГРАФСКИЕ РАСХОДЫ    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.1.6  | ПОЧТОВО-ТЕЛЕГРАФНЫЕ И ТЕЛЕФОННЫЕ      |       |         |         |         |         |
|          | РАСХОДЫ                               |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.1.7  | РАСХОДЫ НА ПОДГОТОВКУ КАДРОВ,         |       |         |         |         |         |
|          | ПОВЫШЕНИЕ КВАЛИФИКАЦИИ                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.1.8  | ИМУЩЕСТВЕННОЕ И ЛИЧНОЕ СТРАХОВАНИЕ    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.1.9  | ПРОЧИЕ                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2    | ОБЩЕХОЗЯЙСТВЕННЫЕ РАСХОДЫ             |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.1  | АМОРТИЗАЦИЯ ОСНОВНЫХ СРЕДСТВ И        |       |         |         |         |         |
|          | НЕМАТЕРИАЛЬНЫХ АКТИВОВ                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.2  | СЫРЬЕ И МАТЕРИАЛЫ                     |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.3  | ТРАНСПОРТНЫЕ РАСХОДЫ                  |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.4  | РАСХОДЫ НА ОХРАНУ ТРУДА               |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.5  | ПОЖАРНАЯ ОХРАНА                       |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.6  | ВНЕВЕДОМСТВЕННАЯ ОХРАНА               |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.7  | РАСХОДЫ НА ИЗОБРЕТАТЕЛЬСТВО И         |       |         |         |         |         |
|          | РАЦИОНАЛИЗАЦИЮ                        |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.8  | ИНФОРМАЦИОННО-КОНСУЛЬТАЦИОННЫЕ        |       |         |         |         |         |
|          | УСЛУГИ                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.9  | АУДИТОРСКИЕ УСЛУГИ                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.10 | ЮРИДИЧЕСКИЕ УСЛУГИ                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.11 | ЛИЦЕНЗИРОВАНИЕ                        |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.12 | АРЕНДА ПОМЕЩЕНИЙ И АВТОТРАНСПОРТА     |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.2.13 | ПРОЧИЕ                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.5.3    | НАЛОГИ, СБОРЫ И ОТЧИСЛЕНИЯ            |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 1.6      | ПРИБЫЛЬ (УБЫТОК) ОТ ПРОДАЖ            |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.       | ОПЕРАЦИОННЫЕ ДОХОДЫ И РАСХОДЫ         |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.1      | ПРОЦЕНТЫ ПО ДОГОВОРАМ ЗАЙМА,          |       |         |         |         |         |
|          | КРЕДИТА И ПРОЧИМ ДОЛГОВЫМ             |       |         |         |         |         |
|          | ОБЯЗАТЕЛЬСТВАМ К ПОЛУЧЕНИЮ, ВСЕГО     |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.1.1    | ПРОЦЕНТЫ ПО ЗАЙМАМ ВЫДАННЫМ           |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.1.2    | ПРОЦЕНТЫ ПО ДЕПОЗИТАМ                 |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.1.3    | ПРОЦЕНТЫ ПО ОСТАТКАМ НА СЧЕТАХ В      |       |         |         |         |         |
|          | КРЕДИТНЫХ ОРГАНИЗАЦИЯХ                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.1.4    | ПРОЧИЕ                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.2      | ПРОЦЕНТЫ ПО ДОГОВОРАМ ЗАЙМА,          |       |         |         |         |         |
|          | КРЕДИТА И ПРОЧИМ ДОЛГОВЫМ             |       |         |         |         |         |
|          | ОБЯЗАТЕЛЬСТВАМ К УПЛАТЕ               |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.2.1    | ПРОЦЕНТЫ ПО ЗАЙМАМ ПОЛУЧЕННЫМ         |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.2.2    | ПРОЦЕНТЫ ПО КРЕДИТАМ ПОЛУЧЕННЫМ       |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.2.3    | ОПЛАТА БАНКОВСКИХ ГАРАНТИЙ            |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.2.4    | ПРОЧИЕ                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.3      | ДОХОДЫ ОТ ДОЛЕВОГО УЧАСТИЯ В ДРУГИХ   |       |         |         |         |         |
|          | ОРГАНИЗАЦИЯХ                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.4      | ПРОЧИЕ ОПЕРАЦИОННЫЕ ДОХОДЫ, ВСЕГО     |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.4.1    | ДОХОДЫ, СВЯЗАННЫЕ С                   |       |         |         |         |         |
|          | ПРЕДОСТАВЛЕНИЕМ ЗА ПЛАТУ ВО           |       |         |         |         |         |
|          | ВРЕМЕННОЕ ПОЛЬЗОВАНИЕ АКТИВОВ         |       |         |         |         |         |
|          | (СДАЧИ В АРЕНДУ)                      |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.4.2    | ПОСТУПЛЕНИЯ ОТ ПРОДАЖИ ОС И ИНЫХ      |       |         |         |         |         |
|          | АКТИВОВ, ОТЛИЧНЫХ ОТ ДЕНЕЖНЫХ         |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.4.2.1  | ОТ ПРОДАЖИ ОС                         |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.4.2.2  | ОТ ПРОДАЖИ НЕМАТЕРИАЛЬНЫХ АКТИВОВ     |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.4.2.3  | ОТ ПРОДАЖИ ЗАПАСОВ                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.4.2.4  | ОТ ПРОДАЖИ ПРОЧЕГО ИМУЩЕСТВА          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.4.3    | ПРОЧИЕ ОПЕРАЦИОННЫХ ДОХОДЫ, НЕ        |       |         |         |         |         |
|          | ПОИМЕНОВАННЫЕ ВЫШЕ                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5      | ОПЕРАЦИОННЫЕ РАСХОДЫ, ВСЕГО           |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.1    | РАСХОДЫ, СВЯЗАННЫЕ С                  |       |         |         |         |         |
|          | ПРЕДОСТАВЛЕНИЕМ ЗА ПЛАТУ ВО           |       |         |         |         |         |
|          | ВРЕМЕННОЕ ПОЛЬЗОВАНИЕ (ВРЕМЕННОЕ      |       |         |         |         |         |
|          | ВЛАДЕНИЕ И ПОЛЬЗОВАНИЕ) АКТИВОВ       |       |         |         |         |         |
|          | ОРГАНИЗАЦИИ                           |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.2    | РАСХОДЫ, СВЯЗАННЫЕ С УЧАСТИЕМ В       |       |         |         |         |         |
|          | УСТАВНЫХ КАПИТАЛАХ ДРУГИХ             |       |         |         |         |         |
|          | ОРГАНИЗАЦИЙ                           |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.3    | РАСХОДЫ, СВЯЗАННЫЕ С ПРОДАЖЕЙ,        |       |         |         |         |         |
|          | ВЫБЫТИЕМ И ПРОЧИМ СПИСАНИЕМ           |       |         |         |         |         |
|          | ОСНОВНЫХ СРЕДСТВ И ИНЫХ АКТИВОВ,      |       |         |         |         |         |
|          | ОТЛИЧНЫХ ОТ ДЕНЕЖНЫХ СРЕДСТВ          |       |         |         |         |         |
|          | (КРОМЕ ИНОСТРАННОЙ ВАЛЮТЫ),           |       |         |         |         |         |
|          | ТОВАРОВ, ПРОДУКЦИИ                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.3.1  | С ПРОДАЖЕЙ ОСНОВНЫХ СРЕДСТВ           |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.3.2  | С ПРОДАЖЕЙ НЕМАТЕРИАЛЬНЫХ АКТИВОВ     |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.3.3  | С ПРОДАЖЕЙ ЗАПАСОВ                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.3.4  | С ПРОДАЖЕЙ ПРОЧЕГО ИМУЩЕСТВА          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.4    | РАСХОДЫ ПО СОДЕРЖАНИЮ                 |       |         |         |         |         |
|          | ЗАКОНСЕРВИРОВАННЫХ                    |       |         |         |         |         |
|          | ПРОИЗВОДСТВЕННЫХ МОЩНОСТЕЙ И          |       |         |         |         |         |
|          | ОБЪЕКТОВ, МОБИЛИЗАЦИОННЫХ             |       |         |         |         |         |
|          | МОЩНОСТЕЙ, А ТАКЖЕ СВЯЗАННЫЕ С        |       |         |         |         |         |
|          | АННУЛИРОВАНИЕМ ПРОИЗВОДСТВЕННЫХ       |       |         |         |         |         |
|          | ЗАКАЗОВ (ДОГОВОРОВ), ПРЕКРАЩЕНИЕМ     |       |         |         |         |         |
|          | ПРОИЗВОДСТВА, НЕ ДАВШЕГО ПРОДУКЦИИ    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.5    | РАСХОДЫ, СВЯЗАННЫЕ С ОПЛАТОЙ УСЛУГ,   |       |         |         |         |         |
|          | ОКАЗЫВАЕМЫХ КРЕДИТНЫМИ                |       |         |         |         |         |
|          | ОРГАНИЗАЦИЯМИ                         |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.6    | НАЛОГ НА ИМУЩЕСТВО                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.7    | ПРОЧИЕ СУММЫ ОТДЕЛЬНЫХ ВИДОВ          |       |         |         |         |         |
|          | НАЛОГОВ И СБОРОВ ЗА СЧЕТ ФИНАНСОВЫХ   |       |         |         |         |         |
|          | РЕЗУЛЬТАТОВ, ПРИЧИТАЮЩИХСЯ К УПЛАТЕ   |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 2.5.8    | ПРОЧИЕ ОПЕРАЦИОННЫЕ РАСХОДЫ, НЕ       |       |         |         |         |         |
|          | ПОИМЕНОВАННЫЕ ВЫШЕ                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3        | ВНЕРЕАЛИЗАЦИОННЫЕ ДОХОДЫ И            |       |         |         |         |         |
|          | РАСХОДЫ                               |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.1      | ВНЕРЕАЛИЗАЦИОННЫЕ ДОХОДЫ, ВСЕГО       |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.1.1    | ШТРАФЫ, ПЕНИ, НЕУСТОЙКИ ЗА            |       |         |         |         |         |
|          | НАРУШЕНИЕ УСЛОВИЙ ДОГОВОРОВ, ПО       |       |         |         |         |         |
|          | КОТОРЫМ ПОЛУЧЕНЫ РЕШЕНИЯ СУДА ОБ      |       |         |         |         |         |
|          | ИХ ВЗЫСКАНИИ                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.1.2    | ПОСТУПЛЕНИЯ В ВОЗМЕЩЕНИЕ              |       |         |         |         |         |
|          | ПРИЧИНЕННЫХ ОРГАНИЗАЦИИ УБЫТКОВ       |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.1.3    | ПРИБЫЛЬ ПРОШЛЫХ ЛЕТ, ВЫЯВЛЕННАЯ В     |       |         |         |         |         |
|          | ОТЧЕТНОМ ГОДУ                         |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.1.4    | СУММЫ КРЕДИТОРСКОЙ И ДЕПОНЕНТСКОЙ     |       |         |         |         |         |
|          | ЗАДОЛЖЕННОСТИ, ПО КОТОРЫМ ИСТЕК       |       |         |         |         |         |
|          | СРОК ИСКОВОЙ ДАВНОСТИ                 |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.1.5    | ПОЛОЖИТЕЛЬНЫЕ КУРСОВЫЕ РАЗНИЦЫ ПО     |       |         |         |         |         |
|          | ОПЕРАЦИЯМ В ИНОСТРАННОЙ ВАЛЮТЕ        |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.1.6    | ПОЛОЖИТЕЛЬНЫЕ СУММОВЫЕ РАЗНИЦЫ        |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.1.7    | СУММА ДООЦЕНКИ АКТИВОВ (ЗА            |       |         |         |         |         |
|          | ИСКЛЮЧЕНИЕМ ВНЕОБОРОТНЫХ АКТИВОВ)     |       |         |         |         |         |
|          | В РАЗРЕШЕННЫХ СЛУЧАЯХ                 |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.1.8    | ПРИНЯТИЕ К УЧЕТУ ИМУЩЕСТВА,           |       |         |         |         |         |
|          | ОКАЗАВШЕГОСЯ В ИЗЛИШКЕ ПО             |       |         |         |         |         |
|          | РЕЗУЛЬТАТАМ ИНВЕНТАРИЗАЦИИ            |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.1.9    | СУММА ДОХОДА, СВЯЗАННАЯ С             |       |         |         |         |         |
|          | ПОЛУЧЕНИЕМ БЕЗВОЗМЕЗДНО АКТИВОВ       |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.1.10   | ПРОЧИЕ ВНЕРЕАЛИЗАЦИОННЫЕ ДОХОДЫ       |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2      | ВНЕРЕАЛИЗАЦИОННЫЕ РАСХОДЫ, ВСЕГО      |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.1    | УПЛАЧЕННЫЕ ШТРАФЫ, ПЕНИ ЗА            |       |         |         |         |         |
|          | НАРУШЕНИЕ ДОГОВОРНЫХ ИЛИ ДОЛГОВЫХ     |       |         |         |         |         |
|          | ОБЯЗАТЕЛЬСТВ                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.2    | ВОЗМЕЩЕНИЕ ПРИЧИНЕННЫХ УБЫТКОВ        |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.3    | УБЫТКИ ПРОШЛЫХ ЛЕТ, ВЫЯВЛЕННЫЕ В      |       |         |         |         |         |
|          | ОТЧЕТНОМ ПЕРИОДЕ                      |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.4    | СУММЫ СПИСАННОЙ ДЕБИТОРСКОЙ           |       |         |         |         |         |
|          | ЗАДОЛЖЕННОСТИ И ДР. ДОЛГОВ,           |       |         |         |         |         |
|          | НЕРЕАЛЬНЫХ К ВЗЫСКАНИЮ                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.5    | ОТРИЦАТЕЛЬНЫЕ КУРСОВЫЕ РАЗНИЦЫ        |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.6    | ОТРИЦАТЕЛЬНЫЕ СУММОВЫЕ РАЗНИЦЫ        |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.7    | СУММА УЦЕНКИ АКТИВОВ                  |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.8    | УБЫТКИ ОТ СПИСАНИЯ ДОЛГОВ ПО          |       |         |         |         |         |
|          | ХИЩЕНИЯМ                              |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.9    | УБЫТОК ОТ ВЫБЫТИЯ ОСНОВНЫХ            |       |         |         |         |         |
|          | СРЕДСТВ И ИНЫХ АКТИВОВ ПО ПРИЧИНЕ     |       |         |         |         |         |
|          | НЕВОЗМОЖНОСТИ                         |       |         |         |         |         |
|          | ИСПОЛЬЗОВАНИЯ ВВИДУ НЕПРИГОДНОСТИ     |       |         |         |         |         |
|          | К ДАЛЬНЕЙШЕЙ ЭКСПЛУАТАЦИИ И           |       |         |         |         |         |
|          | ПРОЧЕГО СПИСАНИЯ                      |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.10   | ПОТЕРИ ОТ БРАКА И ПРОСТОЕВ            |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.11   | СУДЕБНЫЕ РАСХОДЫ И АРБИТРАЖНЫЕ        |       |         |         |         |         |
|          | СБОРЫ                                 |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.12   | РАСХОДЫ НА ЛИКВИДАЦИЮ ВЫВОДИМЫХ       |       |         |         |         |         |
|          | ОСНОВНЫХ СРЕДСТВ                      |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.13   | УБЫТКИ ПО ОБЪЕКТАМ ОБСЛУЖИВАЮЩИХ      |       |         |         |         |         |
|          | ПРОИЗВОДСТВ И ХОЗЯЙСТВ, ВСЕГО         |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.13.1 | УБЫТКИ ПО ОБЪЕКТАМ СОЦ. СФЕРЫ:        |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          |   | ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО    |       |         |         |         |         |
|          |---+-----------------------------------+-------+---------+---------+---------+---------|
|          |   | ДЕТСКИЕ ДОШКОЛЬНЫЕ УЧРЕЖДЕНИЯ     |       |         |         |         |         |
|          |---+-----------------------------------+-------+---------+---------+---------+---------|
|          |   | САНАТОРНО-КУРОРТНОЕ ЛЕЧЕНИЕ,      |       |         |         |         |         |