Fill pattern: Annex to the Balance Sheet (download form)

The annex to the balance sheet included in the statements. Has approved the form of number 5. It does not have to fill out small businesses that are not covered by the audit, as well as all public non-profit organization. The new forms application forms to the balance sheet codes of some lines are not spelled out, they need to assign yourself. Appendix № 5 to the balance sheet download form proceed to fill the sections of the annex to the balance sheet, "Intangible assets" recovers Article 110 of the balance sheet. Tables 1 and 2 of the annex to the balance sheet show the historical value of assets and their total depreciation, respectively. Table 1 also identifies the assets acquired and written off during the year. "Fixed Assets" Decode a string 120 of the balance sheet and some string information about existence values. This section consists of two tables. The first recorded presence of fixed assets at the beginning and end of the period, as well as their movement during this period. In the second table of the annex to the balance sheet reflects the original cost of the OS, which had been leased to and preservation, depreciation, cost of leased facilities, the initial cost of unregistered in the year of real estate, as well as the revaluation of the OS (see table "Reference"). "Investments in tangible assets" line 135 decrypts the application of the balance sheet. Consists of two tables. The first reflects the value of investments at the beginning and end of the year and their movement throughout the year. In the second reflected depreciation for all investments. "Expenditure on research, development, design and technological work" is for the disclosure of the costs of technological activities that are performed for its own needs of the organization. Consists of two tables. The first lists all the costs of technological work and research. In the second reflects the data on the unfinished work which have not yet yielded any results. "The cost of natural resources" reflects all the costs of field development, the study of minerals, geological prospecting, etc. "Investments" decode line 250 and 140 application forms to the balance sheet. "Accounts receivable and payable" decode lines 230, 240, 510 and 610 of the balance sheet. "Expenses from ordinary activities (by cost elements) decrypts the costs of the company on-farm activities. "Software" decode articles 960, 950 inquiries about the availability of property. "State aid" decodes received a subsidy, subsidies and other budgetary funds for specific purpose. Annex to the Balance Sheet Form Download