II. AYLANMA AKTIVLAR
Zaxiralar .................................................................................
210
164 880
shu jumladan:
xom ashyo va materiallar ...............................................
211
113 871
o‘stirishdagi va bokuvdagi xayvonlar ........................
212
-
tugallanmagan ishlab chikarish xarajatlari .............
213
-
tayyor maxsulot va sotishga tayyor tovarlar ................
214
51 009
ortib jo‘natilgan tovarlar .........................................
215
-
kelgusi davr xarajatlari ............................................
216
-
boshka zaxiralar va xarajatlar ..................................
217
-
Debitor karzdorlik ( tulovi xisobot sanasidan 12 oydan ortik
muddatda kutilayotgan karzdorlik) ......................................
230
-
shu jumladan xaridor va buyurtmachilar ..............................
231
-
Debitor karzdorlik ( tulovi xisobot sanasidan keyin 12 oy
ichida
kutilayotgan karzdorlik) ( minus 5000 sh.b. rezerv) ............
240
187 588
shu jumladan xaridor va buyurtmachilar ..............................
241
159 462
qisqa muddatli moliyaviy qo‘yilmalar .................................
250
11 232
Pul mablag‘lari .......................................................................
260
20 586
Boshqa aylanma mablag‘lar .....................................................
270
-
Jami 2 bo‘lim bo‘yicha ...........................................
290
384 286
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