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



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Жорий назорат топшириқлари Молиявий ҳисобот таҳлили
Лекция1, Презентация1, 464-I 29.08.1997, kasbiy psixologiya (1), kasbiy psixologiya (1), Rasm, 1. Texnologik jarayonning tavsifi Avtomatik rostlanadigan, 1 test, 1 test, 1337543, Uzmobile, 3, obyektivka-namuna, $ Б Есин Принципы анализа художественного, Доверенность новая нематов пустой

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

BTM1280









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%













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