The report on cumulative profit.

For January - December, 2022

The name of indicators The Note For the accounting For previous
code period year
of a
line

1 2 3 4 5
Incomes of realisation of the goods,
works and services 010 0 0
The cost price of realised production,
the goods (works and services) 011 19137 31901
Total profit (a line 010 - a line 011)
012
-19137 -31901
Commercialrealization expenses 013
Administrativeexpenses 014
Otheroperationalincomes
015
Otheroperationalexpenses
016
Operational profit (loss) (p. of 012-p. of
013-p. 014+стр. 015-p. 016) 020
-19137 -31901
Incomesofinvestments 021
Financialexpenses 022
Othernotoperationalincomes 023
Othernotoperationalexpenses 024
Profit (loss) on not operational activity
(021-p. p. 022+стр. 023-p. 024) 025
0 0
Profit (loss) to the taxation (the sum of
lines 020 and 025) 030
-19137 -31901
Expenses under the profit tax (income)
of legal bodies 031
0 0
In total profit (loss) after the taxation (a
line 030 - a line 031) 040 -19137 -31901

Share of not supervising proprietors

041
Profit for a year, carried on proprietors
parent enterprise (a line 040 - a line 050 -19137 -31901
041)
Other cumulative profit (loss), all (the
sum of lines 061 - 067) 060
0 0
Including:

Revaluation of the basic means

061
Revaluation of the financial actives
which are available available for 062
realisation
Share in other cumulative profit (loss)
associated the enterprises and the joint
activity, considered on an individual 063
share method
Exchange rate difference under
investments into the foreign enterprises 064

Other components of other cumulative

profit 065
Updating at reclassification as a part of
profit (loss) 066
Tax effect of components of other
cumulative profit 067

The general cumulative profit (loss) (a

line 040 + a line 060) 070 -19137 -31901

Share of not supervising proprietors

071
The cumulative profit carried on
proprietors of the parent enterprise (a 080 -19137 -31901
line 070 - a line 071)
Profitontheaction
090

Chief : Potyyev O
(name) (signature)
Chief accountant : Isayyev M
(name) (signature)
Stamp place