Диплом: Проблемы предпосылки развития баланса как основной формы бухгалтерской (финансовой) отчетности (на примере ООО "Автомаркет")

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
 .
 
 
      
       
        
  -     


    -    
        

        
          
 -         


          -1
      

    -    


       

      


       
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
       
.
 
            
           
 

       

     
     
       
2.
 
       



      

 
2.3 











1(2+3+4))

(2+3+4))

56

 - -2.
       
          



 
        
        

         
.

     -    
        

 II 
           
       

          
           
         
- 
 
        
         23
     
          
57
          

.

          


          
          

        
).
         
 
       55-  

         
.   

       

        
      





       

58
 V     









  




































    


 







 





 
 


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



  
























       
























   










 











 























 









 
  

  

 








 


 


















 





 










 




  








 






 








 


 
 
   







 
 





 












 



 






















):
- 
 



        








































);
- 
 




   

- 
 



       








































);
- 
 



        



 




































);
- 
 



        








































);
- 










-2;
- 
 



   








































).
    
        
























































 
 





  




  -   






 



 



















 










 










    

59
      


      
  

     
     
     
    
       

       

      
         

      
        
     -      
      

2.3 . 

      
      

60
-
2.4.
2.-


2017
2018

+/-
%


284 000
108 000
-176 000
-61,97

648 000
283 000
-365 000
-56,33

158 895 000
113 894 000
-45 001 000
-28,32
   

8 195 000
23 082 000
14 887 000
181,66

167 738 000
137 259 000
-30 479 000
-18,17

 

165634000
136 546 000
-29 088 000
-17,56

2 388 000
821 000
-1 567 000
-65,62

168022000
137367000
-30 655 000
-18,24
        
          
       


(---


      
2.3 2.4.
61
2.3 -

2.4 -

      
         

2.5,
2.5 - 2.8).
284 000
648 000
158 895 000
8 195 000
108 000
283 000
113 894 000
23 082 000
0 50 000 000 100 000 000 150 000 000 200 000 000
Основные средства
Запасы
Дебиторская задолженность
Денежные средства и денежные эквиваленты
2018
2017
62
2.5 -


2017
2018



2017
2018


284 000
108 000
0,169
0,079
-0,090

648 000
283 000
0,386
0,206
-0,180


158 895 000
113 894 000
94,568
82,912
-11,656
  

8 195 000
23 082 000
4,877
16,803
11,926

167 738 000
137 259 000
99,831
99,921
0,090


 

165634000
136 546 000
98,579
99,402
0,824


2 388 000
821 000
1,421
0,598
-0,824

168022000
137367000
100,000
100,000
0,000
2.5 
          


0,169
0,386
94,568
4,877
Основные средства
Запасы
Дебиторская задолженность
Денежные средства и денежные
эквиваленты
63
2.6 
       


        
     
         

        
  
            
          

0,079
0,206
82,912
16,803
Основные средства
Запасы
Дебиторская задолженность
Денежные средства и денежные
эквиваленты

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