Приложение 1  

к постановлению Министерства финансов Республики Беларусь  31.10.2011г. № 111                      

БУХГАЛТЕРСКИЙ БАЛАНС

на 31 ДЕКАБРЯ 2015г.

Организация

ОАО  "Гомельский радиозавод"                                                                                                                          

Учетный номер плательщика

400069535

Вид экономической деятельности

промышленное производство                                  

Организационно-правовая форма

открытое акционерное общество          

Орган управления

Министерство промышленности                                                                                                                                                                                                                              

Единица измерения

млн.руб.

Адрес

г. Гомель, ул. объездная 9.                                

Дата утверждения

Датаотправки

Дата принятия

Активы

Код стр

На 31 ДЕКАБРЯ 2015 г.

На 31 декабря 2014 г.

1

2

3

4

I. ДОЛГОСРОЧНЫЕ АКТИВЫ                                                                                                                                                              

Основные средства                                                                                                                                                                   

110

184 398

181 652

Нематериальные активы                                                                                                                                                               

120

43

61

Доходные вложения в материальные активы                                                                                                                                            

130

-

-

В том числе:                                                                                                                                                                        

  инвестиционная недвижимость                                                                                                                                                       

131

-

-

  предметы финансовой аренды (лизинга)                                                                                                                                              

132

-

-

  прочие доходные вложения в материальные активы                                                                                                                                   

133

-

-

Вложения в долгосрочные активы                                                                                                                                                     

140

-

1 498

Долгосрочные финансовые вложения                                                                                                                                                    

150

1 975

1 975

Отложенные налоговые активы                                                                                                                                                         

160

11

14

Долгосрочная дебиторская задолженность                                                                                                                                             

170

-

-

  в том числе аккредитивы                                                                                                                                                          

171

-

-

Прочие  долгосрочные активы                                                                                                                                                         

180

-

-

ИТОГО по разделу I                                                                                                                                                                  

190

186 427

185 200

II. КРАТКОСРОЧНЫЕ АКТИВЫ                                                                                                                                                           

Запасы                                                                                                                                                                             

210

70 589

44 159

В том числе:                                                                                                                                                                        

  материалы                                                                                                                                                                         

211

17 724

11 366

  животные на выращивании и откорме                                                                                                                                                

212

-

-

  незавершенное производство                                                                                                                                                       

213

50 499

30 138

  готовая продукция и товары                                                                                                                                                        

214

2 366

2 655

  товары отгруженные                                                                                                                                                                

215

-

-

  прочие запасы                                                                                                                                                                     

216

-

-

Долгосрочные активы, предназначенные для реализации                                                                                                                                

220

-

-

Расходы будущих периодов                                                                                                                                                            

230

4 409

682

Налог на добавленную стоимость по приобретенным товарам, работам, услугам                                                                                                           

240

569

380

Краткосрочная дебиторская задолженность                                                                                                                                             

250

73 179

40 462

  в том числе аккредитивы                                                                                                                                                          

251

-

-

Краткосрочные финансовые вложения                                                                                                                                                  

260

1 019

-

Денежные средства и их эквиваленты                                                                                                                                                  

270

1 735

23

Прочие краткосрочные активы                                                                                                                                                         

280

1

1

ИТОГО по разделу II                                                                                                                                                                

290

151 501

85 707

БАЛАHС (190+290)                                                                                                                                                                   

300

337 928

270 907

Собственный капитал и обязательства

Код стр

На 31 ДЕКАБРЯ 2015 г.

На 31 декабря 2014 г.

1

2

3

4

III. СОБСТВЕННЫЙ КАПИТАЛ                                                                                                                                                           

Уставный капитал                                                                                                                                                                   

410

60 733

60 733

Неоплаченная часть уставного капитала                                                                                                                                               

420

-

-

Собственные акции (доли в уставном капитале)                                                                                                                                        

430

-

-

Резервный капитал                                                                                                                                                                  

440

-

-

Добавочный капитал                                                                                                                                                                 

450

147 056

142 461

Нераспределенная  прибыль (непокрытый убыток)                                                                                                                                       

460

( 5 292)

( 6 613)

Чистая прибыль(убыток) отчетного года                                                                                                                                               

470

-

-

Целевое финансирование                                                                                                                                                              

480

-

-

ИТОГО по разделу III                                                                                                                                                               

490

202 497

196 581

IV. ДОЛГОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА                                                                                                                                                      

Долгосрочные кредиты и займы                                                                                                                                                        

510

9

4 041

Долгосрочные обязательства по лизинговым платежам                                                                                                                                   

520

-

-

Отложенные налоговые обязательства                                                                                                                                                 

530

1

2

Доходы будущих периодов                                                                                                                                                             

540

61

78

Резервы предстоящих платежей                                                                                                                                                        

550

-

-

Прочие долгосрочные обязательства                                                                                                                                                   

560

-

-

ИТОГО по разделу IV                                                                                                                                                                

590

71

4 121

V. КРАТКОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА                                                                                                                                                      

Краткосрочные кредиты и займы                                                                                                                                                       

610

71 820

34 634

Краткосрочная часть долгосрочных обязательств                                                                                                                                       

620

-

-

Краткосрочная кредиторская задолженность                                                                                                                                           

630

63 540

35 571

В том числе:                                                                                                                                                                        

  поставщикам, подрядчикам, исполнителям                                                                                                                                            

631

7 205

3 437

  по авансам полученным                                                                                                                                                             

632

46 661

19 724

  по налогам и сборам                                                                                                                                                              

633

151

3 957

  по социальному страхованию и обеспечению                                                                                                                                         

634

1 861

1 615

  по оплате труда                                                                                                                                                                   

635

4 987

4 418

  по лизинговым платежам                                                                                                                                                            

636

-

-

  собственнику имущества (учредителям, участникам )                                                                                                                                

637

-

-

  прочим кредиторам                                                                                                                                                                

638

2 675

2 420

Обязательства, предназначенные для реализации                                                                                                                                       

640

-

-

Доходы будущих периодов                                                                                                                                                             

650

-

-

Резервы предстоящих платежей                                                                                                                                                       

660

-

-

Прочие краткосрочные обязательства                                                                                                                                                 

670

-

-

ИТОГО по разделу V                                                                                                                                                                  

690

135 360

70 205

БАЛАHС (490+590+690)                                                                                                                                                                

700

337 928

270 907