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Formi na delovni organizacii


http://www.mse.org.mk/Repository/UserFiles/File/Misev/Regulativa/ZTD/ZTD%2028--2004.pdf
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Enron Corp., 7


WorldCom,

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GAAP / IFRS



(Generally Accepted Accounting Principles)

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(Financial Accounting Standards Board
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45

1-18

Interna
Marko Polo
Interkorp

$?
$81,000

$60,000

$21,000

72,000

32,000
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40,000

100,000

79,000

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21,000

46

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47

1-17
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c.

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1-17
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(
)

f.

g.

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. (1)
, (2) , (3)
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b)
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d)
e)
f)

g)

h) .

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 :

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 15 - 20

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1. 30.000 ,
.
30.000.
=

+ 30.000


+ 30.000

2.
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+ 20.000

10.000

20.000
30.000

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30.000
30.000

52


3. ,
500
30 .
=

+ 30.000
- 20.000

10.000


+ 30.000

+ 20.000

+500

500

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20.000

500

30.500

30.000
30.500

4.
.

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53


5.
. 5.500 ,
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=

+ 30.000
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+ 30.000

+ 20.000

+500

+500

+5.500

15.500

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500

20.000

500

36.000

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35.500
36.000

54

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55

:
6: Medikus
$45,000

(1) ()
(2) ()

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1-22

45,000

45,000

= $45,000

+
= $45,000

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57

:
9: $35,000

(1) ()

(2) ()
)

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1-22

45,000

9 -35,000
S0

10,000

45,000

35,000
35,000

45,000

= $45,000
+
= $45,000
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59

:
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$2,000
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()
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60

1-22

S0

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12
S0

35,000
2,000

10,000

2,000

45,000
2,000

35,000

= $47,000

2,000

45,000

+
= $47,000

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61

:
15-31:
Medikus
$7,000
?

(1) ()
(2) (
)

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62

1-22

S0

10,000

2,000

35,000 2,000

17,000

2,000 35,000

= $54,000

2,000

7,000

45,000

15-31 7,000
S0

45,000

7,000

= $54,000

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63


::
15-31:
(1.000), (1.700)
(300).

(1) ()
(2) ()


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64

1-22

S0

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2,000

35,000

2,000

45,000

7,000

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-1,700

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-1,000

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14,000

2,000 35,000

= $51,000

2,000

45,000

4,000

+
= $51,000

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65

:
28:

500
.

(1) ()
(2)
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66

1-22

S0

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28

500

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2,000 35,000

2,000

45,000

4,000

2,000

45,000

4,000

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1,500 35,000

= $51,000

+
= $51,000

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67


::
31: $1,500

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?

(1) ()
(2)
()

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68

1-22

S0

14,500

1,500

35,000

31
S0

2,000

45,000

4,000

45,000

4,000

-1,500

-1,500
13,000

1,500

35,000

= $49,500

500

+
= $49,500

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69

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70


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31/12/200

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1-22 -
Medikus ,


2004

:

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$7,000

$1,700
1,000
300

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3,000
$4,000

81

Medikus

2004

, 1/07/2004
+

, 31/07/2004

$ 0
4,000
$4,000
0
$4,000

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82





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83






()


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84


Medikus

31/07/2004

$13,000

$ 5 00

. 1,500

35,000


$ 49,500

$45,000
4,000
49,000

$ 49,500

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85




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86

1-24
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87

,
30 2009 :

15.500

12.000

500

6.000

5.000

3.500

800
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$8,500

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$24,000

24,000
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1-24
,

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90

1-25
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31/12/2006
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15.000 .
1. &
31/12/2006.
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24.000

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3.600

3.300

4.800

27.100

60.000

2.000

9.000

1.200

4.000

158.100

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91

1-25
M&M

31 2006

$158,100
:

$60,000

24,000

6,800

4,000

1,200

96,000

$62,100
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92

1-25
2. :




+
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-

Copyright 2007 Prentice-Hall. All rights reserved

$15,000
12,100
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$27,100
$
0
62,100
(50,000)
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$12,100

93

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94

1
()
. .
, 2008, :
a) 35.000
b) () 350
c) 30.000
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d) 1.900
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f) 2.000
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150
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1.
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2. , ,
.

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1-13
-

31/12/2008.
.

.
:


4.000
90.000
1.000
13.000

42.000

8.000

2.000

36.000

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31/12/2008
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96

1-19
, 2006
22.000 10.000. 2006,
30.000
14.000.
1.
2006? ?
2.
2006.

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