Bir hisobot shaklidagi ma’lumotni ikkinchi hisobot shaklidagi ma’lumotga mos kelishi

Bir hisobot shaklidagi ma’lumotni ikkinchi hisobot shaklidagi ma’lumotga mos kelishi

Ko’rsatkichlar	I			II			Ma’lumot to’g’ri(+), noto’g’ri(-) aks etgan
	SHakl raqami	Satr	Summa	SHakl raqami	Satr	Summa
1	2	3	4	5	6	7	8
1.Asosiy vositalar dastlabki qiymatda:	1			3
Yil boshi		010(3)			170(3)
Yil oxiri		010(4)			170(6)
2. Asosiy vositalarning eskirishi:	1			3
Yil boshi		011(3)			170(7)
Yil oxiri		011(4)			170(10)
3. Asosiy vositalarning qoldiq qiymati:	1			3
Yil boshi		012(3)			170(11)
Yil oxiri		012(4)			170(12)
4. Ustav fondi:	1			5
Yil boshi		410(3)			010(3)
Yil oxiri		410(4)			010(3)
5. Taqsimlanmagan foyda (qoplanmagan zarar)	1	450(4)		5	110(6)
6. Debitorlik qarzlar	1	210(3)		2 “a”	3
7.Kreditorlik qarzlar	1	610(3)		2 “a”	4
8. To’langan foizlar	4	110		2	190
9. Maqsadli tushumlar	1	460		5	080(8)
10. Daromad (foiz) solig’i	2	250		250	BTM^1280

2- jadval
Balans aktivi moddalarini tahlili

Balans aktivi	Yil boshi		Yil oxiri		Mutloq farq, mln. sum	O’sish sur’ati, %
	Summa, mln. so’m	Ulushi, %	Summa, mln. so’m	Ulushi, %
A	1	2	3	4	5	6
Balans aktivi jami
1. Uzoq muddatli aktivlar
2. Joriy aktivlar
SHu jumladan:
2.1 Zahira va xarajatlar
2.2 Debitorlik qarzlar
2.3 Pul mablag’lari va qimmatli qog’ozlar

Axborot manbai. Buxgalteriya balansi - shakl 1.


Xulosa.___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


3- jadval
Balans passivi moddalarini tahlili

Balans passivi	Yil boshi		Yil oxiri		Mutloq farq, mln. sum	O’sish sur’ati, %
	Summa, mln. so’m	Ulushi, %	Summa, mln. so’m	Ulushi, %
A	1	2	3	4	5	6
Balans passivi jami
1.O’z mablag’lari manbai
2.Majburiyatlar
SHu jumladan:
2.1. Uzoq muddatli majburiyatlar
2.2. Qisqa muddatli majburiyatlar

Axborot manbai. Buxgalteriya balansi (shakl 1)ning passiv qismiga tegishli moddalar (410-770-satrlar).
Xulosa.___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


4- jadval
O’z oborot mablag’lari bilan ta’minlanish tahlili

Ko’rsatkichlar	Yil boshi	Yil oxiri	O’zgarishi
1. O’z mablag’larining manbalari
2. Uzoq muddatli majburiyatlar
Z. Jami manbalar (1+2 satrlar)
4. Uzoq muddatli aktivlar
5. Balans bo’yicha o’z oborot mablag’larini mavjud summasi (3 satr - 4 satr)
6. Moddiy qiymatliklardagi oborot mablag’lari
7. Oborot mablag’larini ortiqcha(+), etishmasligi (-) (5 satr - 6 satr)
8. Qoplanish koeffisienti, % (5 satr: 6satr)*100%