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Óíèâåðñàëüíàÿ ÑòðàòÌîäåëü |
Îê |
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Âñïîìîãàòåëüíûå Ðàñ÷åòû |
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Îò÷åò î Äâèæåíèè Äåíåæíûõ Ñðåäñòâ |
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Êîíåö
ôèíàíñîâîãî ãîäà |
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(â òûñ. RUB, åñëè íå óêàçàíî èíîå) |
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ìàð-14 |
èþí-14 |
ñåí-14 |
äåê-14 |
ìàð-15 |
èþí-15 |
ñåí-15 |
äåê-15 |
ìàð-16 |
èþí-16 |
ñåí-16 |
äåê-16 |
ìàð-17 |
èþí-17 |
ñåí-17 |
äåê-17 |
ìàð-18 |
èþí-18 |
ñåí-18 |
äåê-18 |
ìàð-19 |
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Äåíåæíûå ñðåäñòâà íà Íà÷àëî ïåðèîäà |
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òûñ. RUB |
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- |
- |
- |
- |
- |
- |
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- |
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- |
- |
- |
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23 845.7 |
106 646.3 |
199 414.5 |
301 947.7 |
414 052.4 |
535 543.3 |
666 243.4 |
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Íåîáõîäèìûé ìèíèìóì
îñòàòêà äåíåæíûõ ñðåäñòâ[1] |
òûñ. RUB |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Ïîòîê äåíåæíûõ ñðåäñòâ
îò Îïåðàöèîííîé äåÿòåëüíîñòè |
òûñ. RUB |
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(80
770.0) |
(59
165.5) |
(43
952.1) |
(28
928.2) |
(19
308.1) |
(8
631.2) |
3 195.1 |
14 899.0 |
26 491.2 |
37 982.4 |
49 382.5 |
60 701.6 |
71 949.1 |
82 800.6 |
92 768.2 |
102 533.3 |
112 104.7 |
121 490.9 |
130 700.1 |
139 740.2 |
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Ìèíóñ: âûïëàòû Äèâèäåíäîâ |
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òûñ. RUB |
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- |
- |
- |
- |
- |
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- |
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Ñðåäñòâà, äîñòóïíûå äëÿ
Ïîãàøåíèÿ äîëãà |
òûñ. RUB |
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(80
770.0) |
(59
165.5) |
(43
952.1) |
(28
928.2) |
(19
308.1) |
(8
631.2) |
3 195.1 |
14 899.0 |
26 491.2 |
37 982.4 |
49 382.5 |
60 701.6 |
71 949.1 |
106 646.3 |
199 414.5 |
301 947.7 |
414 052.4 |
535 543.3 |
666 243.4 |
805 983.7 |
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Ïðîöåíòíûé äîõîä íà äåíåæíûå ñðåäñòâà |
1.0% |
% |
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Äåíåæíûå ñðåäñòâà ÍÏ |
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òûñ. RUB |
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- |
- |
- |
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23 845.7 |
106 646.3 |
199 414.5 |
301 947.7 |
414 052.4 |
535 543.3 |
666 243.4 |
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Äåíåæíûå ñðåäñòâà ÊÏ |
|
òûñ. RUB |
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- |
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- |
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- |
- |
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23 845.7 |
106 646.3 |
199 414.5 |
301 947.7 |
414 052.4 |
535 543.3 |
666 243.4 |
805 983.7 |
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Ïðîöåíòíûé äîõîä |
|
òûñ. RUB |
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- |
- |
- |
- |
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- |
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- |
- |
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- |
59.6 |
266.6 |
498.5 |
754.9 |
1 035.1 |
1 338.9 |
1 665.6 |
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Äîëãîâîå Ôèíàíñèðîâàíèå (Íîâûé äîëã) |
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Ãîäîâàÿ ñòàâêà, % |
8.0% |
% |
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Áàëàíñ íà Íà÷àëî ïåðèîäà |
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òûñ. RUB |
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- |
80 770.0 |
139 935.5 |
183 887.6 |
212 815.8 |
232 123.9 |
240 755.1 |
237 560.0 |
222 661.1 |
196 169.8 |
158 187.5 |
108 805.0 |
48 103.4 |
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- |
- |
- |
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Çàèìñòâîâàíèÿ (Âûïëàòû) |
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òûñ. RUB |
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80 770.0 |
59 165.5 |
43 952.1 |
28 928.2 |
19 308.1 |
8 631.2 |
(3
195.1) |
(14
899.0) |
(26
491.2) |
(37
982.4) |
(49
382.5) |
(60
701.6) |
(48
103.4) |
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Áàëàíñ íà Êîíåö ïåðèîäà |
|
òûñ. RUB |
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- |
80 770.0 |
139 935.5 |
183 887.6 |
212 815.8 |
232 123.9 |
240 755.1 |
237 560.0 |
222 661.1 |
196 169.8 |
158 187.5 |
108 805.0 |
48 103.4 |
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- |
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Ïðîöåíòíûé ðàñõîä |
|
òûñ. RUB |
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- |
1 615.4 |
2 798.7 |
3 677.8 |
4 256.3 |
4 642.5 |
4 815.1 |
4 751.2 |
4 453.2 |
3 923.4 |
3 163.7 |
2 176.1 |
962.1 |
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Ðàñ÷åò Íàëîãà íà ïðèáûëü |
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Êîíåö
ôèíàíñîâîãî ãîäà |
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(â òûñ. RUB, åñëè íå óêàçàíî èíîå) |
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ìàð-14 |
èþí-14 |
ñåí-14 |
äåê-14 |
ìàð-15 |
èþí-15 |
ñåí-15 |
äåê-15 |
ìàð-16 |
èþí-16 |
ñåí-16 |
äåê-16 |
ìàð-17 |
èþí-17 |
ñåí-17 |
äåê-17 |
ìàð-18 |
èþí-18 |
ñåí-18 |
äåê-18 |
ìàð-19 |
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Ðàñ÷åò íàëîãîîáëàãàåìîé ïðèáûëè |
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EBT |
|
òûñ. RUB |
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(22
900.0) |
(8
371.4) |
5 511.9 |
19 242.1 |
32 834.2 |
46 197.7 |
59 371.1 |
72 393.9 |
85 279.4 |
98 040.6 |
110 690.3 |
123 240.6 |
135 703.5 |
147 673.2 |
158 539.9 |
169 155.2 |
179 530.2 |
189 675.3 |
199 600.8 |
209 316.5 |
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Ðó÷íàÿ êîððåêòèðîâêà íàëîãà íà ïðèáûëü 1 |
|
òûñ. RUB |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Ðó÷íàÿ êîððåêòèðîâêà íàëîãà íà ïðèáûëü 2 |
|
òûñ. RUB |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Ñóììàðíàÿ íàëîãîîáëàãàåìàÿ ïðèáûëü |
|
òûñ. RUB |
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(22
900.0) |
(8
371.4) |
5 511.9 |
19 242.1 |
32 834.2 |
46 197.7 |
59 371.1 |
72 393.9 |
85 279.4 |
98 040.6 |
110 690.3 |
123 240.6 |
135 703.5 |
147 673.2 |
158 539.9 |
169 155.2 |
179 530.2 |
189 675.3 |
199 600.8 |
209 316.5 |
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Ñòàâêà íàëîãà íà ïðèáûëü |
|
% |
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|
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
20.0% |
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Íàëîã íà ïðèáûëü - Ôàêòè÷åñêèå ïëàòåæè |
|
òûñ. RUB |
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0.0 |
0.0 |
0.0 |
0.0 |
(5 263.4) |
(9 239.5) |
(11 874.2) |
(14 478.8) |
(17 055.9) |
(19 608.1) |
(22 138.1) |
(24 648.1) |
(27 140.7) |
(29 534.6) |
(31 708.0) |
(33 831.0) |
(35 906.0) |
(37 935.1) |
(39 920.2) |
(41 863.3) |
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Íîðìàòèâíûå íà÷èñëåíèÿ íàëîãà çà ïåðèîä |
|
òûñ. RUB |
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4 580.0 |
1 674.3 |
(1 102.4) |
(3 848.4) |
(6 566.8) |
(9 239.5) |
(11 874.2) |
(14 478.8) |
(17 055.9) |
(19 608.1) |
(22 138.1) |
(24 648.1) |
(27 140.7) |
(29 534.6) |
(31 708.0) |
(33 831.0) |
(35 906.0) |
(37 935.1) |
(39 920.2) |
(41 863.3) |
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Ðàñ÷åò èñïîëüçîâàíèå
óáûòêîâ ïðîøëûõ ïåðèîä |
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Íàêîïëåííûé íàëîãîâûé ùèò - ÍÏ |
|
òûñ. RUB |
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- |
4 580.0 |
6 254.3 |
5 151.9 |
1 303.5 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Íàëîãîâûé ùèò Ñîçäàííûé |
|
òûñ. RUB |
|
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4 580.0 |
1 674.3 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Íàëîãîâûé ùèò Èñïîëüçîâàííûé |
|
òûñ. RUB |
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- |
- |
(1
102.4) |
(3
848.4) |
(1
303.5) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Íàêîïëåííûé íàëîãîâûé ùèò - ÊÏ |
|
òûñ. RUB |
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4 580.0 |
6 254.3 |
5 151.9 |
1 303.5 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Ðàñ÷åò Ðàáî÷åãî Êàïèòàëà |
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Êîíåö
ôèíàíñîâîãî ãîäà |
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(â òûñ. RUB, åñëè íå óêàçàíî èíîå) |
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ìàð-14 |
èþí-14 |
ñåí-14 |
äåê-14 |
ìàð-15 |
èþí-15 |
ñåí-15 |
äåê-15 |
ìàð-16 |
èþí-16 |
ñåí-16 |
äåê-16 |
ìàð-17 |
èþí-17 |
ñåí-17 |
äåê-17 |
ìàð-18 |
èþí-18 |
ñåí-18 |
äåê-18 |
ìàð-19 |
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Âûðó÷êà |
òûñ. RUB |
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78 700.0 |
99 141.0 |
118 780.8 |
137 984.7 |
156 773.4 |
175 167.1 |
193 185.3 |
210 846.7 |
228 169.3 |
245 170.8 |
261 868.0 |
278 277.1 |
294 414.0 |
310 293.8 |
325 931.1 |
341 340.3 |
356 535.1 |
371 528.7 |
386 334.0 |
400 963.4 |
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×èñòûé ðàáî÷èé Êàïèòàë, % îò Âûðó÷êè |
10.0% |
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×èñòûé ðàáî÷èé Êàïèòàë |
òûñ. RUB |
|
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|
7 870.0 |
9 914.1 |
11 878.1 |
13 798.5 |
15 677.3 |
17 516.7 |
19 318.5 |
21 084.7 |
22 816.9 |
24 517.1 |
26 186.8 |
27 827.7 |
29 441.4 |
31 029.4 |
32 593.1 |
34 134.0 |
35 653.5 |
37 152.9 |
38 633.4 |
40 096.3 |
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Ðàñ÷åò Êàïèòàëîâëîæåíèé
è Àìîðòèçàöèè |
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Êîíåö
ôèíàíñîâîãî ãîäà |
|
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(â òûñ. RUB, åñëè íå óêàçàíî èíîå) |
|
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|
|
ìàð-14 |
èþí-14 |
ñåí-14 |
äåê-14 |
ìàð-15 |
èþí-15 |
ñåí-15 |
äåê-15 |
ìàð-16 |
èþí-16 |
ñåí-16 |
äåê-16 |
ìàð-17 |
èþí-17 |
ñåí-17 |
äåê-17 |
ìàð-18 |
èþí-18 |
ñåí-18 |
äåê-18 |
ìàð-19 |
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Ââîä êàïèòàëîâëîæåíèé |
|
Àìîðòèçàöèîííûé ñðîê
ñëóæáû |
Ââîäèòå Êàïèòàëîâëîæåíèÿ
ñî çíàêîì ìèíóñ |
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Íîâûå êàïèòàëîâëîæåíèÿ |
|
10.00 |
ëåò |
|
òûñ. RUB |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
(50
000.0) |
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Àìîðòèçàöèÿ |
òûñ. RUB |
Îñòàòî÷íûé ñðîê ñëóæáû |
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Ñóùåñòâóþùèå ÎÑ |
- |
7.50 |
ëåò |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Íîâûå êàïèòàëîâëîæåíèÿ |
Êâàðòàëû |
Äàòà: |
Âåëè÷èíà |
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1 |
èþí-14 |
50 000.0 |
|
òûñ. RUB |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
|
|
2 |
ñåí-14 |
50 000.0 |
|
òûñ. RUB |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
|
|
3 |
äåê-14 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
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|
4 |
ìàð-15 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
|
|
5 |
èþí-15 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
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|
6 |
ñåí-15 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
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|
7 |
äåê-15 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
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|
8 |
ìàð-16 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
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9 |
èþí-16 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
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10 |
ñåí-16 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
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|
11 |
äåê-16 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
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12 |
ìàð-17 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
|
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13 |
èþí-17 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
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14 |
ñåí-17 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
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15 |
äåê-17 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
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16 |
ìàð-18 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
1 250.0 |
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17 |
èþí-18 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
1 250.0 |
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18 |
ñåí-18 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
1 250.0 |
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19 |
äåê-18 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 250.0 |
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20 |
ìàð-19 |
50 000.0 |
|
òûñ. RUB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Âñåãî àìîðòèçàöèè ïî ÎÑ |
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|
òûñ. RUB |
- |
1 250.0 |
2 500.0 |
3 750.0 |
5 000.0 |
6 250.0 |
7 500.0 |
8 750.0 |
10 000.0 |
11 250.0 |
12 500.0 |
13 750.0 |
15 000.0 |
16 250.0 |
17 500.0 |
18 750.0 |
20 000.0 |
21 250.0 |
22 500.0 |
23 750.0 |
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>> Êîíåö Òàáëèöû |
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