I. Uzoq muddatli aktivlar
I. Dolgosrochnie aktivi
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Asosiy vositalar:
Osnovnie sredstva:
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Boshlang‘ich (qayta tiklash) qiymati (0100, 0300)
Pervonachalnaya (vosstanovitelnaya) stoimost (0100, 0300)
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010
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Eskirish summasi (0200)
Summa iznosa (0200)
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011
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Qoldiq (balans) qiymati (satr. 010 – 011)
Ostatochnaya (balansovaya) stoimost (str. 010 – 011)
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012
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Nomoddiy aktivlar:
Nematerialnie aktivi:
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Boshlang‘ich qiymati (0400)
Pervonachalnaya stoimost (0400)
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020
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Amortizatsiya summasi (0500)
Summa amortizatsii (0500)
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021
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Qoldiq (balans) qiymati (satr. 020 – 021)
Ostatochnaya (balansovaya) stoimost (str. 020 – 021)
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022
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Uzoq muddatli investitsiyalar, jami (satr. 040 + 050 + 060 + 070 + 080), shu jumladan:
Dolgosrochnie investitsii, vsego (str. 040 + 050 + 060 + 070 + 080), v tom chisle:
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030
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Qimmatli qog‘ozlar (0610)
Sennie bumagi (0610)
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040
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Shu’ba xo‘jalik jamiyatlariga investitsiyalar (0620)
Investitsii v docherniye xozyaystvennie obщestva (0620)
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050
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Qaram xo‘jalik jamiyatlariga investitsiyalar (0630)
Investitsii v zavisimie xozyaystvennie obщestva (0630)
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060
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Chet el kapitali mavjud bo‘lgan korxonalarga investitsiyalar (0640)
Investitsii v predpriyatiye s inostrannim kapitalom (0640)
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070
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Boshqa uzoq muddatli inve�titsiyalar (0690)
Prochiye dolgosrochnie investitsii (0690)
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080
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O‘rnatiladigan asbob-uskunalar (0700)
Oborudovaniye k ustanovke (0700)
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090
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Kapital qo‘yilmalar (0800)
Kapitalnie vlojeniya (0800)
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100
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Uzoq muddatli debitorlik qarzlari (0910, 0920, 0930, 0940)
Dolgosrochnaya debitorskaya zadoljennost (0910, 0920, 0930, 0940)
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110
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Uzoq muddatli kechiktirilgan xarajatlar (0950, 0960, 0990)
Dolgosrochnie otsrochennie rasxodi (0950, 0960, 0990)
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120
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I bo‘lim bo‘yicha jami (satr. 012 + 022 + 030 + 090 + 100 + 110 + 120)
Itogo po razdelu I (str. 012 + 022 + 030 + 090 + 100 + 110 + 120)
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130
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II. Joriy aktivlar
II. Tekuщiye aktivi
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Tovar-moddiy zaxiralari, jami (satr. 150 + 160 + 170 + 180), shu jumladan:
Tovarno-materialnie zapasi, vsego (str. 150 + 160 + 170 + 180), v tom chisle:
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140
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Ishlab chiqarish zaxiralari (1000, 1100, 1500, 1600)
Proizvodstvennie zapasi (1000, 1100, 1500, 1600)
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150
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Tugallanmagan ishlab chiqarish (2000, 2100, 2300, 2700)
Nezavershennoye proizvodstvo (2000, 2100, 2300, 2700)
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160
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Tayyor mahsulot (2800)
Gotovaya produksiya (2800)
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170
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Tovarlar (2900 dan 2980 ning ayirmasi)
Tovari (2900 za minusom 2980)
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180
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Kelgusi davr xarajatlari (3100)
Rasxodi buduщix periodov (3100)
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190
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Kechiktirilgan xarajatlar (3200)
Otsrochennie rasxodi (3200)
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200
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Debitorlar, jami (satr. 220 + 240 + 250 + 260 + 270 + 280 + 290 + 300 + 310)
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210
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Debitori, vsego (str. 220 + 240 + 250 + 260 + 270 + 280 + 290 + 300 + 310)
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shundan: muddati o‘tgan*
iz neye: prosrochennaya*
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211
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Xaridor va buyurtmachilarning qarzi (4000 dan 4900 ning ayirmasi)
Zadoljennost pokupateley i zakazchikov (4000 za minusom 4900)
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220
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Ajratilgan bo‘linmalarning qarzi (4110)
Zadoljennost obosoblennix podrazdeleniy (4110)
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230
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Shu’ba va qaram xo‘jalik jamiyatlarning qarzi (4120)
Zadoljennost dochernix i zavisimix xozyaystvennix obщestv (4120)
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240
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Xodimlarga berilgan bo‘naklar(4200)
Avansi, vidannie personalu (4200)
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250
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Mol yetkazib beruvchilar va pudratchilarga berilgan bo‘naklar (4300)
Avansi, vidannie postavщikam i podryadchikam (4300)
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260
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Budjetga soliqlar va boshqa majburiy to‘lovlar bo‘yicha bo‘nak to‘lovlari (4400)
Avansovie plateji po nalogam i drugim obyazatelnim platejam v budjet (4400)
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270
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Maqsadli davlat jamg‘armalari va sug‘urtalar bo‘yicha bo‘nak to‘lovlari (4500)
Avansovie plateji v gosudarstvennie tselevie fondi i po straxovaniyu (4500)
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280
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Ta’sischilarning ustav kapitaliga ulushlar bo‘yicha qarzi (4600)
Zadoljennost uchrediteley po vkladam v ustavniy kapital (4600)
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290
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Xodimlarning boshqa operatsiyalar bo‘yicha qarzi (4700)
Zadoljennost personala po prochim operatsiyam (4700)
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300
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Boshqa debitorlik qarzlari (4800)
Prochiye debitorskiye zadoljennosti (4800)
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310
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Pul mablag‘lari, jami (satr. 330 + 340 + 350 + 360), shu jumladan:
Denejnie sredstva, vsego (str. 330 + 340 + 350 + 360), v tom chisle:
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320
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Kassadagi pul mablag‘lari (5000)
Denejnie sredstva v kasse (5000)
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330
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Hisob-kitob schyotidagi pul mablag‘lari (5100)
Denejnie sredstva na raschetnom schete (5100)
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340
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Chet el valyutasidagi pul mablag‘lari (5200)
Denejnie sredstva v inostrannoy valyute (5200)
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350
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Boshqa pul mablag‘lari va ekvivalentlari (5500, 5600, 5700)
Prochiye denejnie sredstva i ekvivalenti (5500, 5600, 5700)
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360
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Qisqa muddatli investitsiyalar (5800)
Kratkosrochnie investitsii (5800)
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370
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Boshqa joriy aktivlar (5900)
Prochiye tekuщiye aktivi (5900)
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380
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II bo‘lim bo‘yicha jami (satr. 140 + 190 + 200 + 210 + 320 + 370 + 380)
Itogo po razdelu II (str. 140 + 190 + 200 + 210+ 320 + 370 + 380)
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390
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Balans aktivi bo‘yicha jami (satr. 130 + 390)
Vsego po aktivu balansa (str. 130 + str. 390)
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400
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Passiv
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I. O‘z mablag‘lari manbalari
I. Istochniki sobstvennix sredstv
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Ustav kapitali (8300)
Ustavniy kapital (8300)
Qo‘shilgan kapital (8400)
Dobavlenniy kapital (8400)
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410
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420
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Rezerv kapitali (8500)
Rezervniy kapital (8500)
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430
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Sotib olingan xususiy aksiyalar (8600)
Vikuplennie sobstvennie aksii (8600)
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440
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Taqsimlanmagan foyda (qoplanmagan zarar) (8700)
Neraspredelennaya pribil (nepokritiy ubitok) (8700)
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450
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Maqsadli tushumlar (8800)
Selevie postupleniya (8800)
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460
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Kelgusi davr xarajatlari va to‘lovlari uchun zaxiralar (8900)
Rezervi predstoyaщix rasxodov i platejey (8900)
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470
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I bo‘lim bo‘yicha jami (satr. 410 + 420 + 430 – 440 + 450 + 460 + 470)
Itogo po razdelu I (str. 410 + 420 + 430 – 440 + 450 + 460 + 470)
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480
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II. Majburiyatlar
II. Obyazatelstva
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Uzoq muddatli majburiyatlar, jami (satr. 500 +520 + 530 + 540 + 550 + 560 + 570 + 580 + 590)
Dolgosrochnie obyazatelstva, vsego (str. 500+ 520 + 530 + 540 + 550 + 560 + 570 + 580 + 590)
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490
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Shu jumladan: uzoq muddatli kreditorlik qarzlari (satr. 500 + 520 + 540 + 560 + 590)
v tom chisle: dolgosrochnaya kreditorskaya zadoljennost (str. 500 + 520 + 540 + 560 + 590)
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491
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Mol yetkazib beruvchilar va pudratchilarga uzoq muddatli qarz (7000)
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500
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Dolgosrochnaya zadoljenost postavщikam i podryadchikam (7000)
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Ajratilgan bo‘linmalarga uzoq muddatli qarz (7110)
Dolgosrochnaya zadoljennost obosoblennim podrazdeleniyam (7110)
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510
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Shu’ba va qaram xo‘jalik jamiyatlarga uzoq muddatli qarz (7120)
Dolgosrochnaya zadoljennost dochernim i zavisimim xozyaystvennim obщestvam (7120)
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520
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Uzoq muddatli kechiktirilgan daromadlar (7210, 7220, 7230)
Dolgosrochnie otsrochennie doxodi (7210, 7220, 7230)
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520
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Soliq va boshqa majburiy to‘lovlar bo‘yicha uzoq muddatli kechiktirilgan majburiyatlar (7240)
Dolgosrochnie otsrochennie obyazatelstva po nalogam i drugim obyazatelnim platejam (7240)
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540
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Boshqa uzoq muddatli kechiktirilgan majburiyatlar (7250, 7290)
Prochiye dolgosrochnie otsrochennie obyazatelstva (7250, 7290)
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550
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Xaridorlar va buyurtmachilardan olingan bo‘naklar (7300)
Avansi, poluchennie ot pokupateley i zakazchikov (7300)
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560
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Uzoq muddatli bank kreditlari (7810)
Dolgosrochnie bankovskiye krediti (7810)
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570
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Uzoq muddatli qarzlar (7820, 7830, 7840)
Dolgosrochnie zaymi (7820, 7830, 7840)
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580
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Boshqa uzoq muddatli kreditorlik qarzlar (7900)
Prochiye dolgosrochnie kreditorskiye zadoljennosti (7900)
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590
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