II. AYLANMA AKTIVLAR Zaxiralar ......................................................................
210
164 880
shu jumladan:
xom ashyo va materiallar .................................
211
113 871
o‘stirishdagi va bokuvdagi xayvonlar ...................
212
-
tugallanmagan ishlab chikarish xarajatlari ........
213
-
tayyor maxsulot va sotishga tayyor tovarlar ...........
214
51 009
ortib jo‘natilgan tovarlar .............................
215
-
kelgusi davr xarajatlari ............................................
216
-
boshka zaxiralar va xarajatlar ..................................
217
-
Debitor karzdorlik ( tulovi xisobot sanasidan 12 oydan ortik
muddatda kutilayotgan karzdorlik) ......................................
230
-
shu jumladan xaridor va buyurtmachilar .........................
231
-
Debitor karzdorlik ( tulovi xisobot sanasidan keyin 12 oy
ichida
kutilayotgan karzdorlik) ( minus 5000 sh.b. rezerv) ..........
240
187 588
shu jumladan xaridor va buyurtmachilar ........................
241
159 462
qisqa muddatli moliyaviy qo‘yilmalar .......................
250
11 232
Pul mabla\lari ...............................................................
260
20 586
Boshqa aylanma mabla\lar .............................................
270
-
Jami 2 bo‘lim bo‘yicha .........................................
290
384 286
B A L A N S .................................................... 300 1 116 221 Passiv Satr 31.12.13
