Баланс (Звіт про фінансовий стан) КП "Мелітополькомунтранс" ММР ЗО за I квартал 2021 року.
<?xml version="1.0" encoding="windows-1251"?>
<DECLAR xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="S0100113.XSD">
<DECLARHEAD>
<TIN>35238639</TIN>
<C_DOC>S01</C_DOC>
<C_DOC_SUB>001</C_DOC_SUB>
<C_DOC_VER>13</C_DOC_VER>
<C_DOC_TYPE>0</C_DOC_TYPE>
<C_DOC_CNT>96</C_DOC_CNT>
<C_REG>231</C_REG>
<C_RAJ>107</C_RAJ>
<PERIOD_MONTH>3</PERIOD_MONTH>
<PERIOD_TYPE>2</PERIOD_TYPE>
<PERIOD_YEAR>2021</PERIOD_YEAR>
<D_FILL>11112021</D_FILL>
<SOFTWARE>FREDO</SOFTWARE>
</DECLARHEAD>
<DECLARBODY>
<FIRM_NAME>�� "�������������������" �����</FIRM_NAME>
<FIRM_EDRPOU>35238639</FIRM_EDRPOU>
<FIRM_TERR>�������</FIRM_TERR>
<FIRM_SPATO>2310700000</FIRM_SPATO>
<FIRM_KVED>38.21</FIRM_KVED>
<FIRM_ADR>������ �������, ���. 4, �. ��˲������, ����в���� ���., 72316</FIRM_ADR>
<FIRM_RUK>��������� ������ �������������</FIRM_RUK>
<FIRM_BUH>�������� ������� ���㳿���</FIRM_BUH>
<FIRM_KVEDNM>���������� �� ��������� ��������� ������</FIRM_KVEDNM>
<FIRM_OPFCD>150</FIRM_OPFCD>
<FIRM_OPFNM>���������� ����������</FIRM_OPFNM>
<FIRM_TELORG>448621</FIRM_TELORG>
<MY_DATE>31032021</MY_DATE>
<A1000>22</A1000>
<B1000>21</B1000>
<A1001>28</A1001>
<B1001>28</B1001>
<A1002>6</A1002>
<B1002>7</B1002>
<A1005>202</A1005>
<B1005>254</B1005>
<A1010>6103</A1010>
<B1010>5788</B1010>
<A1011>9351</A1011>
<B1011>9417</B1011>
<A1012>3248</A1012>
<B1012>3629</B1012>
<A1030>6911</A1030>
<B1030>6911</B1030>
<A1035>0</A1035>
<B1035 xsi:nil="true" />
<A1040>0</A1040>
<B1040 xsi:nil="true" />
<A1045>0</A1045>
<B1045 xsi:nil="true" />
<A1090>0</A1090>
<B1090 xsi:nil="true" />
<A1095>13238</A1095>
<B1095>12974</B1095>
<A1100>381</A1100>
<B1100>466</B1100>
<A1110>0</A1110>
<B1110 xsi:nil="true" />
<A1120>0</A1120>
<B1120 xsi:nil="true" />
<A1125>810</A1125>
<B1125>887</B1125>
<A1130>0</A1130>
<B1130 xsi:nil="true" />
<A1135>0</A1135>
<B1135>12</B1135>
<A1136>0</A1136>
<B1136>12</B1136>
<A1155>47</A1155>
<B1155>48</B1155>
<A1160>0</A1160>
<B1160 xsi:nil="true" />
<A1165>1726</A1165>
<B1165>672</B1165>
<A1170>12</A1170>
<B1170>12</B1170>
<A1190>30</A1190>
<B1190>34</B1190>
<A1195>3006</A1195>
<B1195>2131</B1195>
<A1200>0</A1200>
<B1200 xsi:nil="true" />
<A1300>16244</A1300>
<B1300>15105</B1300>
<A1400>3880</A1400>
<B1400>3880</B1400>
<A1405>0</A1405>
<B1405 xsi:nil="true" />
<A1410>847</A1410>
<B1410>837</B1410>
<A1411>0</A1411>
<B1411 xsi:nil="true" />
<A1415>91</A1415>
<B1415>91</B1415>
<A1420>8796</A1420>
<B1420>8429</B1420>
<A1425>0</A1425>
<B1425 xsi:nil="true" />
<A1430>0</A1430>
<B1430 xsi:nil="true" />
<A1435>0</A1435>
<B1435 xsi:nil="true" />
<A1495>13614</A1495>
<B1495>13237</B1495>
<A1510>0</A1510>
<B1510 xsi:nil="true" />
<A1515>0</A1515>
<B1515 xsi:nil="true" />
<A1520>538</A1520>
<B1520>297</B1520>
<A1525>0</A1525>
<B1525 xsi:nil="true" />
<A1595>538</A1595>
<B1595>297</B1595>
<A1600>0</A1600>
<B1600 xsi:nil="true" />
<A1605>0</A1605>
<B1605 xsi:nil="true" />
<A1610>0</A1610>
<B1610 xsi:nil="true" />
<A1615>114</A1615>
<B1615>123</B1615>
<A1620>791</A1620>
<B1620>507</B1620>
<A1621>174</A1621>
<B1621 xsi:nil="true" />
<A1625>38</A1625>
<B1625>2</B1625>
<A1630>172</A1630>
<B1630>100</B1630>
<A1635>0</A1635>
<B1635 xsi:nil="true" />
<A1640>60</A1640>
<B1640>3</B1640>
<A1645>0</A1645>
<B1645 xsi:nil="true" />
<A1690>17</A1690>
<B1690>16</B1690>
<A1695>2092</A1695>
<B1695>1571</B1695>
<A1700>0</A1700>
<B1700 xsi:nil="true" />
<A1800>0</A1800>
<B1800 xsi:nil="true" />
<LASTDAY>01</LASTDAY>
<A1020>0</A1020>
<B1020 xsi:nil="true" />
<A1021>0</A1021>
<A1022>0</A1022>
<B1021 xsi:nil="true" />
<B1022 xsi:nil="true" />
<A1670>0</A1670>
<B1670 xsi:nil="true" />
<A1050>0</A1050>
<B1050 xsi:nil="true" />
<A1166>0</A1166>
<B1166 xsi:nil="true" />
<OBL>23</OBL>
<RAY>107</RAY>
<N1>2021</N1>
<N2>04</N2>
<N3>28</N3>
<N4>1</N4>
<A1015>0</A1015>
<B1015 xsi:nil="true" />
<A1016>0</A1016>
<B1016 xsi:nil="true" />
<A1017>0</A1017>
<B1017 xsi:nil="true" />
<A1060>0</A1060>
<A1065>0</A1065>
<B1065 xsi:nil="true" />
<A1101>381</A1101>
<B1101>466</B1101>
<A1102>0</A1102>
<B1102 xsi:nil="true" />
<A1103>0</A1103>
<B1103 xsi:nil="true" />
<A1104>0</A1104>
<B1104 xsi:nil="true" />
<A1115>0</A1115>
<B1115 xsi:nil="true" />
<A1140>0</A1140>
<B1140 xsi:nil="true" />
<A1145>0</A1145>
<B1145 xsi:nil="true" />
<A1167>0</A1167>
<B1167 xsi:nil="true" />
<A1180>0</A1180>
<B1180 xsi:nil="true" />
<A1181>0</A1181>
<B1181 xsi:nil="true" />
<A1182>0</A1182>
<B1182 xsi:nil="true" />
<A1183>0</A1183>
<B1183 xsi:nil="true" />
<A1184>0</A1184>
<B1184 xsi:nil="true" />
<A1412>0</A1412>
<B1412 xsi:nil="true" />
<A1500>0</A1500>
<B1500 xsi:nil="true" />
<A1505>0</A1505>
<B1505 xsi:nil="true" />
<A1521>0</A1521>
<B1521 xsi:nil="true" />
<A1526>0</A1526>
<B1526 xsi:nil="true" />
<A1530>0</A1530>
<B1530 xsi:nil="true" />
<A1531>0</A1531>
<B1531 xsi:nil="true" />
<A1532>0</A1532>
<B1532 xsi:nil="true" />
<A1533>0</A1533>
<B1533 xsi:nil="true" />
<A1534>0</A1534>
<B1534 xsi:nil="true" />
<A1535>0</A1535>
<B1535 xsi:nil="true" />
<A1540>0</A1540>
<B1540 xsi:nil="true" />
<A1545>0</A1545>
<B1545 xsi:nil="true" />
<A1650>0</A1650>
<B1650 xsi:nil="true" />
<A1660>0</A1660>
<B1660 xsi:nil="true" />
<A1665>900</A1665>
<B1665>820</B1665>
<A1900>16244</A1900>
<B1900>15105</B1900>
<B1060 xsi:nil="true" />
<A1401>0</A1401>
<B1401 xsi:nil="true" />
</DECLARBODY>
</DECLAR>