Mavzu: Moliyaviy hisobotlarini xalqaro standartlariga transformatsiya qilish masalalari. Reja: Kirish. Asosiy qism: Moliyaviy hisobotlarni transformatsiya qilish Xalqaro standartlarga yaqinlashish



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Илова 2а. 2019 йил учун трансформацияга асос қилиб олинган
БҲМС бўйича айланма қолдиқли ведомость


Счет

31.12 2019

Айланма

31.12 2018

 

Дебет

Кредит

Дебет

Кредит

Дебет

Кредит

00

41

0

1 965 267 628 450

1 965 267 628 409

0

0

01.20

92 521 453 504

0

92 521 453 504

0

80 290 537 276

0

01.21

19 568 423 253

0

19 568 423 253

0

16 875 465 751

0

01.22

402 577 003 831

0

402 577 003 831

0

330 261 179 095

0

01.30

583 900 186 086

0

583 900 186 086

0

509 946 137 318

0

01.40

743 290 281

0

743 290 281

0

681 688 536

0

01.50

1 842 400 807

0

1 842 400 807

0

1 640 794 705

0

01.60

23 671 624 385

0

23 671 624 385

0

22 731 030 185

0

01.80

12 417 659

0

12 417 659

0

3 766 604

0

01.90

7 413 432

0

7 413 432

0

6 901 727

0

02.20

0

19 181 391 736

0

19 181 391 736

0

15 693 477 350

02.21

0

2 102 253 585

0

2 102 253 585

0

1 583 908 585

02.22

0

158 059 549 309

0

158 059 549 309

0

132 878 829 026

02.30

0

283 460 143 264

0

283 460 143 264

0

265 525 545 539

02.40

0

621 567 327

0

621 567 327

0

537 911 499

02.50

0

1 113 966 328

0

1 113 966 328

0

935 319 984

02.60

0

20 302 495 388

0

20 302 495 388

0

17 805 882 212

02.80

0

3 316 384

0

3 316 384

0

2 404 822

02.90

0

144 857

0

144 857

0

141 878

06.10

756 000

0

756 000

0

756 000

0

06.30

32 637 040

0

32 637 040

0

32 637 040

0

06.40

554 629 000

0

554 629 000

0

554 629 000

0

06.90

5 000 000 000

0

5 000 000 000

0

0

0

07.10

23 701 216 663

0

23 701 216 663

0

14 980 160 422

0

08.10

185 705 525 477

0

185 705 525 477

0

98 442 004 596

0

08.20

3 046 584 833

0

3 046 584 833

0

858 136 144

0

09.30

950 377 800

0

950 377 800

0

781 177 800

0

09.40

154 995 738 205

0

154 995 738 205

0

0

0

09.90

48 453 668 399

0

48 453 668 399

0

0

0

10.10

28 206 277 420

0

28 206 277 420

0

10 822 098 893

0

10.20

0

0

0

0

0

0

10.30

1 214 090 784

0

1 214 090 784

0

1 101 401 458

0

10.40

3 334 882 134

0

3 334 882 134

0

2 487 804 405

0

10.50

262 630 176

0

262 630 176

0

13 768 669

0

10.60

1 351 442 615

0

1 351 442 615

0

849 138 119

0

10.70

2 315 010 413

0

2 315 010 413

0

11 173 183 707

0

10.80

122 758 800 987

0

122 758 800 987

0

2 592 607 946

0

20.10

0

0

0

0

0

0

23.10

0

0

0

0

0

0

23.20

0

0

0

0

0

0

23.30

0

0

0

0

0

0

25.10

0

0

0

0

0

0

28.10

40 652 075

0

40 652 075

0

34 048 636

0

29.15

0

0

0

0

0

0

29.90

0

0

0

0

0

0

31.60

6 389 042 750

0

6 389 042 750

0

0

0

31.90

0

0

0

0

6 389 042 750

0

32.93

0

0

0

0

0

0

40.15

103 994 355 745

0

103 994 355 745

0

88 053 464 205

0

40.90

0

0

0

0

0

0

41.20

89 335 242 685

0

89 335 242 685

0

1 320 264 849

0

41.25

0

0

0

0

0

0

42.10

12 301 645

0

12 301 645

0

3 679 382

0

42.11

0

0

0

0

0

0

42.12

0

0

0

0

0

0

42.20

29 822 920

0

29 822 920

0

0

0

42.30

0

0

0

0

0

0

43.10

1 424 570 040

0

1 424 570 040

0

259 979 339

0

43.21

0

0

0

0

0

0

43.30

11 140 789 934

0

11 140 789 934

0

0

0

43.51

0

0

0

0

0

0

43.80

0

0

0

0

0

0

43.90

0

0

0

0

111 877 253

0

43.92

0

0

0

0

0

0

44.10

132 642 161

0

132 642 161

0

378 924 502

0

44.20

0

0

0

0

0

0

44.22

29 734 893 217

0

29 734 893 217

0

0

0

44.40

0

0

0

0

0

0

44.50

0

0

0

0

0

0

44.60

40 400 718

0

40 400 718

0

3 095 454

0

44.70

99 867 164

0

99 867 164

0

42 759 424

0

44.80

596 161 057

0

596 161 057

0

350 226 123

0

44.81

0

0

0

0

0

0

44.90

4 728 901

0

4 728 901

0

0

0

45.10

0

0

0

0

0

0

45.20

3

0

3

0

0

0

45.22

0

0

0

0

0

0

45.23

3 669 343

0

3 669 343

0

0

0

45.24

0

0

0

0

0

0

45.30

0

0

0

0

0

0

45.45

0

0

0

0

0

0

45.90

0

0

0

0

0

0

47.10

0

0

0

0

5 416 953

0

47.20

76 800 000

0

76 800 000

0

27 000 000

0

47.30

39 088 166

0

39 088 166

0

14 936 335

0

47.80

9 326 643

0

9 326 643

0

0

0

47.90

521 978 851

0

521 978 851

0

288 888 365

0

47.92

4 699 383

0

4 699 383

0

0

0

48.20

55 515 643

0

55 515 643

0

2 063 828

0

48.40

0

0

0

0

0

0

48.60

0

0

0

0

9 105 005 307

0

48.61

12 013 056 921

0

12 013 056 921

0

0

0

48.80

98 493 437

0

98 493 437

0

31 493 783

0

48.90

569 610 871

0

569 610 871

0

6 824 717 809

0

48.92

1 559 426 468

0

1 559 426 468

0

0

0

50.10

0

0

0

0

0

0

51.10

46 920 251

0

46 920 251

0

154 650 840

0

52.10

0

0

0

0

0

0

55.20

43 364 526

0

43 364 526

0

596 319 267

0

55.21

0

0

0

0

0

0

55.30

518 565 228

0

518 565 228

0

0

0

55.40

125 000

0

125 000

0

0

0

56.20

0

0

0

0

0

0

57.10

0

0

0

0

0

0

59.10

3 035 479

0

3 035 479

0

460 145 856

0

60.10

0

135 688 708 454

0

135 688 708 454

0

5 754 102 580

60.30

0

0

0

0

0

0

61.20

0

18 166 718 827

0

18 166 718 827

0

143 765 622 090

61.25

0

51 502 327

0

51 502 327

0

0

63.10

0

12 047 220

0

12 047 220

0

161 874 773 780

63.15

0

165 369 839 877

0

165 369 839 877

0

0

63.20

0

14 650 869

0

14 650 869

0

0

63.90

0

2 634 304 957

0

2 634 304 957

0

768 022 754

64.10

0

0

0

0

0

0

64.20

0

10 868 851 430

0

10 868 851 430

0

3 809 630 989

64.40

0

7 340 114 579

0

7 340 114 579

0

457 347 130

64.50

0

0

0

0

0

70 744 056

64.60

0

29 964

0

29 964

0

29 965

64.70

0

19 320 285

0

19 320 285

0

560 415

64.80

0

16 598 361

0

16 598 361

0

1 014 941 841

64.81

0

0

0

0

0

373 624 687

64.90

0

0

0

0

0

0

65.10

0

1 357 143 180

0

1 357 143 180

0

975 866 000

65.20

0

0

0

0

0

182 983 056

65.23

0

0

0

0

0

1 520 869

65.24

0

0

0

0

0

0

65.30

0

2 321 013

0

2 321 013

0

11 435 874

65.45

0

0

0

0

0

4 776 136 065

66.10

0

151 833 353 250

0

151 833 353 250

0

69 953 000

67.10

0

3 343 301 028

0

3 343 301 028

0

1 716 849 120

67.11

0

0

0

0

0

463 647 235

67.12

0

98 787 125

0

98 787 125

0

30 399 041

67.20

0

0

0

0

0

0

68.20

0

580 985 988

0

580 985 988

0

580 985 988

69.21

0

0

0

0

0

0

69.51

0

0

0

0

0

0

69.70

0

0

0

0

0

0

69.72

0

0

0

0

0

0

69.73

0

0

0

0

0

0

69.74

0

138 378 663

0

138 378 663

0

35 771 739




69.80

0

12 943 252

0

12 943 252

0

4 396 505

69.90

0

24 174 712 163

0

24 174 712 163

0

3 807 698 243

69.92

0

122 902 104

0

122 902 104

0

103 126 331

71.20

0

0

0

0

0

0

72.90

0

166 390 454 587

0

166 390 454 587

0

0

78.11

0

163 910 608 788

0

163 910 608 788

0

0

83.10

0

28 606 598 600

0

28 606 598 600

0

0

83.20

0

97 460 000

0

97 460 000

0

0

83.30

0

0

0

0

0

28 704 058 600

85.10

0

280 106 319 428

0

280 106 319 428

0

237 624 247 179

85.11

0

8 170 785 366

0

8 170 785 366

0

2 636 555 029

85.20

0

0

0

0

0

0

85.30

0

51 326 230 291

0

51 326 230 291

0

45 609 860 728

87.10

0

0

0

0

0

0

87.20

0

136 071 142 739

0

136 071 142 739

0

62 428 694 000

88.90

0

118 895 685 558

0

118 895 685 558

0

78 967 999 873

89.10

0

5 000 000 000

0

5 000 000 000

0

0

90.25

0

0

0

1 713 221 117 348

0

0

90.30

0

0

0

3 995 062 208

0

0

91.26

0

0

0

0

0

0

91.25

0

0

1 237 376 321 003

0

0

0

91.30

0

0

80 963 758 765

0

0

0

93.10

0

0

0

670 744 641

0

0

93.11

0

0

0

498 129 781

0

0

93.20

0

0

0

209 418 591

0

0

93.30

0

0

0

11 453 673 225

0

0

93.40

0

0

0

258 798

0

0

93.50

0

0

0

263 865 514

0

0

93.60

0

0

0

557 898 580

0

0

93.90

0

0

0

27 731 874 414

0

0

94.10

0

0

271 836 004 707

0

0

0

94.20

0

0

18 682 564 576

0

0

0

94.30

0

0

47 759 909 442

0

0

0

94.40

0

0

0

0

0

0

95.20

0

0

0

56 965 471

0

0

95.40

0

0

0

0

0

0

96.10

0

0

1 732 428 588

0

0

0

96.20

0

0

16 414 188 300

0

0

0

98.10

0

0

11 742 767 449

0

0

0




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