Documente Academic
Documente Profesional
Documente Cultură
BILANT CONTABIL
Formular 10
Denimirea elementului Nr. rd.
A. ACTIVE IMOBILIZATE
I. IMOBILIZARI NECORPORALE
1.Cheltuieli de constituire(ct.
(ct. 201-2801) 1
2.Cheltuieli de dezvoltare(ct.203-2803-2903) 2
3.Concesiuni, brevete, licente, marci comerciale, drepturi si active similare si alte imobilizari 3
necorporale (ct. 205+208-2805-2808-2905-2908)
4. Fond comercial (ct. 2071 - 2807) 4
5.Avansuri si imobilizari necorporale in curs de executie (ct.233+234-2933) 5
TOTAL : (rd. 01 la 05) 6
II. IMOBILIZARI CORPORALE 7
1.Terenuri si constructii (ct. 211+212-2811-2812-2911-2912) 8
2.Instalatii tehnice si masini (ct. 213+223-2813-2913) 9
3.Alte instalatii, utilaje si mobilier (ct. 214+224-2814-2914) 10
4. Investitii imobiliare (ct. 215 - 2815 - 2915) 11
5.Avansuri si imobilizari corporale in curs de executie (ct. 231+232-2931) 12
6. Investitii imobiliare in curs de executie (ct. 235 - 2935) 13
7. Active corporale de explorare si evaluare a resurselor minerale (ct. 216 - 2816 - 2916) 14
- sold C (ct.118) 98
- sold D (ct.118) 99
VII. PROFITUL SAU PIERDEREA LA SFARSITUL PERIOADEI DE RAPORTARE 100
8,318,318
1,175,137 1,495,886 1,411,868
4,948,710 6,420,956
6,123,847 7,916,842 9,730,186
5,603,024 150,618
392,720
140 140
220
160,318
50,361,680 57,284,464 60,449,619
2,926,442 325,597
4,061,177
3,753,883 5,021,334 7,179,938
7,815,060 5,021,334 7,179,938
As per BS
Dif
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31,380,855 Err:508
(31,380,855) Err:508
input to TB also the description of the mapping (not only line number)