of July 1, 2019 No. 665
About introduction of amendments to the order of the Minister of Finance of the Republic of Kazakhstan of June 28, 2017 No. 404 "About approval of the list and forms of the annual financial reporting for the publication the organizations of public interest (except the financial organizations)"
I ORDER:
1. Bring in the order of the Minister of Finance of the Republic of Kazakhstan of June 28, 2017 No. 404 "About approval of the list and forms of the annual financial reporting for the publication by the organizations of public interest (except the financial organizations)" (it is registered in the Register of state registration of regulatory legal acts at No. 15384, it is published on August 8, 2017 in Reference control bank of regulatory legal acts of the Republic of Kazakhstan) the following changes:
appendices 2, of 3, of 4, 5 and 6 approved by the specified order to be reworded as follows according to appendices 1, of 2, of 3, 4 and 5 to this order.
2. To department of methodology of financial accounting and audit of the Ministry of Finance of the Republic of Kazakhstan (Bekturova A. T.) in the procedure established by the legislation to provide:
1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;
2) within ten calendar days from the date of state registration of this order the direction it in the Kazakh and Russian languages in the Republican state company on the right of economic maintaining "Institute of the legislation and legal information of the Republic of Kazakhstan" for official publication and inclusion in Reference control bank of regulatory legal acts of the Republic of Kazakhstan;
3) placement of this order on Internet resource of the Ministry of Finance of the Republic of Kazakhstan;
4) within ten working days after state registration of this order in the Ministry of Justice of the Republic of Kazakhstan submission to Department of legal service of the Ministry of Finance of the Republic of Kazakhstan of data on execution of the actions provided by subitems 1), 2) and 3) of this Item.
3. This order becomes effective since January 1, 2020.
Minister of Finance of the Republic of Kazakhstan
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It is approved Committee according to the statistics Ministries of national economy of the Republic of Kazakhstan |
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to the Order of the First deputy Premier-Ministra of the Republic of Kazakhstan the Minister of Finance of the Republic of Kazakhstan of July 1, 2019 No. 665
Appendix 2
to the Order of the Minister of Finance of the Republic of Kazakhstan of June 28, 2017 No. 404
Form
Balance sheet accounting period 20 ___ year
Index: No. 1 - B (balance)
Frequency: annual
Represent: the organizations of public interest by results of financial year
Where it is represented: in depositary of the financial reporting in electronic format by means of the software
Representation term: annually no later than August 31 of the year following reporting
Note: the explanation on filling of the report is given in appendix to the form intended for collection of the administrative data "Balance sheet"
Name of the _______________________________________ organization
as of "__" ______________ years
|
in thousands of tenges |
||||
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Assets |
Code of line |
By the end of the reporting period |
For the beginning of the accounting period | |
|
I. Current assets: |
|
|
| |
|
Money and their equivalents |
010 |
|
| |
|
The current financial assets estimated on depreciated cost |
011 |
|
| |
|
The current financial assets estimated at fair value through other comprehensive income |
012 |
|
| |
|
The current financial assets carried at fair value through profits or losses |
013 |
|
| |
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Short-term derivative financial instruments |
014 |
|
| |
|
Other current financial assets |
015 |
|
| |
|
Short-term trade and other receivables |
016 |
|
| |
|
Short-term receivables on lease |
017 |
|
| |
|
Current assets under contracts with buyers |
018 |
|
| |
|
Current income tax |
019 |
|
| |
|
Inventories |
020 |
|
| |
|
Biological assets |
021 |
|
| |
|
Other current assets |
022 |
|
| |
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Total current assets |
100 |
|
| |
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Assets (or disposal groups), held for sale |
101 |
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| |
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II. Non-current assets |
|
|
| |
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The non-current financial assets estimated on depreciated cost |
110 |
|
| |
|
The non-current financial assets estimated at fair value through other comprehensive income |
111 |
|
| |
|
The non-current financial assets carried at fair value through profits or losses |
112 |
|
| |
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Long-term derivative financial instruments |
113 |
|
| |
|
The investments considered on original cost |
114 |
|
| |
|
The investments considered by equity method |
115 |
|
| |
|
Other non-current financial assets |
116 |
|
| |
|
Long-term trade and other receivables |
117 |
|
| |
|
Long-term receivables on lease |
118 |
|
| |
|
Non-current assets under contracts with buyers |
119 |
|
| |
|
Investment property |
120 |
|
| |
|
Fixed assets |
121 |
|
| |
|
Asset in the form of right to use |
122 |
|
| |
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Biological assets |
123 |
|
| |
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Prospecting and estimative assets |
124 |
|
| |
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Intangible assets |
125 |
|
| |
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Deferred tax assets |
126 |
|
| |
|
Other non-current assets |
127 |
|
| |
|
Total non-current assets |
200 |
|
| |
|
Balance (line 100 + line 101 + line 200) |
|
|
| |
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Obligation and capital |
Code of line |
By the end of the reporting period |
For the beginning of the accounting period | |
|
III. Short-term obligations |
|
|
| |
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The short-term financial liabilities estimated on depreciated cost |
210 |
|
| |
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The short-term financial liabilities estimated at fair value through profit or loss |
211 |
|
| |
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Short-term derivative financial instruments |
212 |
|
| |
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Other short-term financial liabilities |
213 |
|
| |
|
Short-term trade and other accounts payable |
214 |
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| |
|
Short-term estimative obligations |
215 |
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