Реферат: Заключение по анализу финансового состояния предприятия Новокуйбышевский металлообрабатывающий комбинат
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<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;mso-bidi-language:#00FF">Предприятие:~AEMacro(
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">Company<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">{<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:black;mso-bidi-language:#00FF">Новокуйбышевскийметаллообрабатывающий комбинат<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue; display:none;mso-hide:all;mso-bidi-language:#00FF">})<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">~AEMacro(
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">Settings<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">{<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:black;display:none;mso-hide:all;mso-bidi-language: #00FF">263,275, 0,<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:black; mso-bidi-language:#00FF">Период анализа: с 2006 год по 2007 год<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:black;mso-bidi-language:#00FF">Валюта: тыс. руб.
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Финансовоесостояние является важнейшей характеристикой деловой активности и надежностипредприятия. Оно определяется имеющимся в распоряжении предприятия имуществом иисточниками его финансирования, а также финансовыми результатами деятельностипредприятия.
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Баланс(Абсолютные значения)<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;mso-bidi-language:#00FF">
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<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;mso-bidi-language:#00FF">Наименование статей баланса
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<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma; color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US;mso-bidi-language: #00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">Period<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">first<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">){<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;mso-bidi-language:#00FF">2006 год}),<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma; color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma; color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US;mso-bidi-language: #00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">Currency<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">{<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;mso-bidi-language:#00FF"> тыс. руб.})<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">~
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<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma; color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US;mso-bidi-language: #00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">Currency<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">{<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;mso-bidi-language:#00FF"> тыс. руб.})<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;mso-bidi-language:#00FF">Прирост,
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<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma; color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US;mso-bidi-language: #00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">Currency<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">{<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;mso-bidi-language:#00FF"> тыс. руб.})<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;mso-bidi-language:#00FF">Прирост, %
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<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,1){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF">Текущие активы:})~AEMacro(Cell(B,1,first){105 167,00})
~AEMacro(Cell(B,1,last){95 149,00})
~AEMacro(CellDelta(B,1,first,B,1,last){-10 018,00})
~AEMacro(IfCellDelta(B,1,first,<>,B,1,last,B,1,first,B,1,last,%){-9,53})
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<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,2){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Денежные средства})~AEMacro(Cell(B,2,first){4 762,00})
~AEMacro(Cell(B,2,last){940,00})
~AEMacro(CellDelta(B,2,first,B,2,last){-3 822,00})
~AEMacro(IfCellDelta(B,2,first,<>,B,2,last,B,2,first,B,2,last,%){-80,26})
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<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,3){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Краткосрочные инвестиции})~AEMacro(Cell(B,3,first){359,00})
~AEMacro(Cell(B,3,last){0,00})
~AEMacro(CellDelta(B,3,first,B,3,last){-359,00})
~AEMacro(IfCellDelta(B,3,first,<>,B,3,last,B,3,first,B,3,last,%){-100,00})
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<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,4){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Краткосрочная дебиторская задолженность:})~AEMacro(Cell(B,4,first){25 191,00})
~AEMacro(Cell(B,4,last){41 707,00})
~AEMacro(CellDelta(B,4,first,B,4,last){16 516,00})
~AEMacro(IfCellDelta(B,4,first,<>,B,4,last,B,4,first,B,4,last,%){65,56})
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<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,5){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF">Счета и векселя к получению})~AEMacro(Cell(B,5,first){11 473,00})
~AEMacro(Cell(B,5,last){18 223,00})
~AEMacro(CellDelta(B,5,first,B,5,last){6 750,00})
~AEMacro(IfCellDelta(B,5,first,<>,B,5,last,B,5,first,B,5,last,%){58,83})
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<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,6){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF">Межфирменная дебиторская задолженность})~AEMacro(Cell(B,6,first){0,00})
~AEMacro(Cell(B,6,last){0,00})
~AEMacro(CellDelta(B,6,first,B,6,last){0,00})
~AEMacro(IfCellDelta(B,6,first,<>,B,6,last,B,6,first,B,6,last,%){9,12})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,7){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF">Прочая дебиторская задолженность})~AEMacro(Cell(B,7,first){13 718,00})
~AEMacro(Cell(B,7,last){23 484,00})
~AEMacro(CellDelta(B,7,first,B,7,last){9 766,00})
~AEMacro(IfCellDelta(B,7,first,<>,B,7,last,B,7,first,B,7,last,%){71,19})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,8){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Долгосрочная дебиторская задолженность})~AEMacro(Cell(B,8,first){0,00})
~AEMacro(Cell(B,8,last){0,00})
~AEMacro(CellDelta(B,8,first,B,8,last){0,00})
~AEMacro(IfCellDelta(B,8,first,<>,B,8,last,B,8,first,B,8,last,%){295,07})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,9){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Товарно-материальные запасы:})~AEMacro(Cell(B,9,first){74 205,00})
~AEMacro(Cell(B,9,last){51 876,00})
~AEMacro(CellDelta(B,9,first,B,9,last){-22 329,00})
~AEMacro(IfCellDelta(B,9,first,<>,B,9,last,B,9,first,B,9,last,%){-30,09})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,10){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF">Сырье, материалы и комплектующие})~AEMacro(Cell(B,10,first){48 186,00})
~AEMacro(Cell(B,10,last){30 741,00})
~AEMacro(CellDelta(B,10,first,B,10,last){-17 445,00})
~AEMacro(IfCellDelta(B,10,first,<>,B,10,last,B,10,first,B,10,last,%){-36,20})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,11){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF">Незавершенное производство})~AEMacro(Cell(B,11,first){0,00})
~AEMacro(Cell(B,11,last){0,00})
~AEMacro(CellDelta(B,11,first,B,11,last){0,00})
~AEMacro(IfCellDelta(B,11,first,<>,B,11,last,B,11,first,B,11,last,%){-63,48})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,12){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF">Готовая продукция})~AEMacro(Cell(B,12,first){26 019,00})
~AEMacro(Cell(B,12,last){21 135,00})
~AEMacro(CellDelta(B,12,first,B,12,last){-4 884,00})
~AEMacro(IfCellDelta(B,12,first,<>,B,12,last,B,12,first,B,12,last,%){-18,77})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,13){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF">Прочие запасы})~AEMacro(Cell(B,13,first){0,00})
~AEMacro(Cell(B,13,last){0,00})
~AEMacro(CellDelta(B,13,first,B,13,last){0,00})
~AEMacro(IfCellDelta(B,13,first,<>,B,13,last,B,13,first,B,13,last,%){9,12})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,14){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Расходы будущих периодов})~AEMacro(Cell(B,14,first){650,00})
~AEMacro(Cell(B,14,last){626,00})
~AEMacro(CellDelta(B,14,first,B,14,last){-24,00})
~AEMacro(IfCellDelta(B,14,first,<>,B,14,last,B,14,first,B,14,last,%){-3,69})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,15){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Прочие текущие активы})~AEMacro(Cell(B,15,first){0,00})
~AEMacro(Cell(B,15,last){0,00})
~AEMacro(CellDelta(B,15,first,B,15,last){0,00})
~AEMacro(IfCellDelta(B,15,first,<>,B,15,last,B,15,first,B,15,last,%){9,12})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,16){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF">Долгосрочные активы:})~AEMacro(Cell(B,16,first){34 383,00})
~AEMacro(Cell(B,16,last){50 069,00})
~AEMacro(CellDelta(B,16,first,B,16,last){15 686,00})
~AEMacro(IfCellDelta(B,16,first,<>,B,16,last,B,16,first,B,16,last,%){45,62})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,17){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Земля, здания и оборудование})~AEMacro(Cell(B,17,first){27 980,00})
~AEMacro(Cell(B,17,last){31 334,00})
~AEMacro(CellDelta(B,17,first,B,17,last){3 354,00})
~AEMacro(IfCellDelta(B,17,first,<>,B,17,last,B,17,first,B,17,last,%){11,99})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,18){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Нематериальные активы})~AEMacro(Cell(B,18,first){419,00})
~AEMacro(Cell(B,18,last){284,00})
~AEMacro(CellDelta(B,18,first,B,18,last){-135,00})
~AEMacro(IfCellDelta(B,18,first,<>,B,18,last,B,18,first,B,18,last,%){-32,22})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,19){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Долгосрочные инвестиции})~AEMacro(Cell(B,19,first){285,00})
~AEMacro(Cell(B,19,last){301,00})
~AEMacro(CellDelta(B,19,first,B,19,last){16,00})
~AEMacro(IfCellDelta(B,19,first,<>,B,19,last,B,19,first,B,19,last,%){5,61})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,20){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Незавершенные инвестиции})~AEMacro(Cell(B,20,first){5 699,00})
~AEMacro(Cell(B,20,last){18 150,00})
~AEMacro(CellDelta(B,20,first,B,20,last){12 451,00})
~AEMacro(IfCellDelta(B,20,first,<>,B,20,last,B,20,first,B,20,last,%){218,48})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,21){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF"> Прочие долгосрочные активы})~AEMacro(Cell(B,21,first){0,00})
~AEMacro(Cell(B,21,last){0,00})
~AEMacro(CellDelta(B,21,first,B,21,last){0,00})
~AEMacro(IfCellDelta(B,21,first,<>,B,21,last,B,21,first,B,21,last,%){9,12})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,22){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF">СУММАРНЫЙ АКТИВ})~AEMacro(Cell(B,22,first){139 550,00})
~AEMacro(Cell(B,22,last){145 218,00})
~AEMacro(CellDelta(B,22,first,B,22,last){5 668,00})
~AEMacro(IfCellDelta(B,22,first,<>,B,22,last,B,22,first,B,22,last,%){4,06})
<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;color:blue;display:none; mso-hide:all;mso-bidi-language:#00FF">~
<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language: EN-US;mso-bidi-language:#00FF">AEMacro<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">TitleRow<span Arial",«sans-serif»; mso-bidi-font-family:Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language: #00FF">(<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-ansi-language:EN-US; mso-bidi-language:#00FF">B<span Arial",«sans-serif»;mso-bidi-font-family: Tahoma;color:blue;display:none;mso-hide:all;mso-bidi-language:#00FF">,23){<span Arial",«sans-serif»;mso-bidi-font-family:Tahoma;mso-bidi-language:#00FF">Текущие обязательства:})~AEMacro(Cell(B,23,first){72 123,00})
~AEMacro(Cell(B,23,last){126 939,00})
~AEMacro(CellDelta(B,23,first,B,23,last){54 816,00})
~AEMacro(IfCellDelta(B,23,