() . ( . bis - , lanz , , ) . .
= (5.1)
= + Þ (5.2)
= + (5.3)
(Assets = Capital + Liabilities)
, .
() , .
, ( ).
, : ( ) ( ). .
, , , , . . () , , . , , (. 2).
. () , . () :
1. ;
2. ;
3. ;
4. ;
5. .
5.1. (. 5.3) ( 5.2) .
5.1
01.01.201
/ | , . | |
1. | 34 520 000 | |
2. | 1 580 900 | |
3. | 1 419 100 | |
4. | 1 560 850 | |
5. | 439 150 | |
6. | 459 600 | |
7. | 2 000 000 | |
8. | 3 100 120 | |
9. | , 6 | 1 000 000 |
10. | 2 | 5 500 000 |
11. | 2 400 000 | |
12. | 4 500 000 | |
13. | 600 000 | |
14. | 879 480 | |
15. | ? |
5.2. , ( ) .
|
|
5.2.
5.2