of March 2, 2022 No. 241
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) the following changes:
state preamble in the following edition:
"According to subitem 18-1) of Item 5 of article 20 of the Law of the Republic of Kazakhstan "About financial accounting and the financial reporting" and the subitem 2) of Item 3 of article 16 of the Law of the Republic of Kazakhstan "About the state statistics", I ORDER:";
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 provide to department of methodology of financial accounting, audit and assessment of the Ministry of Finance of the Republic of Kazakhstan in the procedure established by the legislation of the Republic of Kazakhstan:
1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;
2) placement of this order on Internet resource of the Ministry of Finance of the Republic of Kazakhstan;
3) 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) and 2) of this Item.
4. To impose control of execution of this order on the supervising vice-Minister of Finance of the Republic of Kazakhstan.
5. This order becomes effective after ten calendar days after day of its first official publication.
Minister of Finance of the Republic of Kazakhstan
E.Zhamaubayev
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It is approved Bureau of national statistics of the Agency on strategic planning and reforms of the Republic of Kazakhstan |
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to the Order of the Minister of Finance of the Republic of Kazakhstan of March 2, 2022 No. 241
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
It is represented: in depositary of the financial reporting in electronic format by means of the software
The form of administrative data is placed on Internet resource: www.minfin.gov.kz
Index of form of administrative data: No. 1 - B (balance)
Frequency: annual
The group of people, providing information: the organizations of public interest by results of financial year
Term of representation of form of administrative data: 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"
The 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 |
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I. Current assets: |
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Money and their equivalents |
010 |
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|
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The current financial assets estimated on depreciated cost |
011 |
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The current financial assets estimated at fair value through other comprehensive income |
012 |
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The current financial assets carried at fair value through profits or losses |
013 |
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Short-term derivative financial instruments |
014 |
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Other current financial assets |
015 |
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Short-term trade and other receivables |
016 |
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Short-term receivables on lease |
017 |
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Current assets under contracts with buyers |
018 |
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Current income tax |
019 |
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Inventories |
020 |
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Biological assets |
021 |
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Other current assets |
022 |
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Total current assets (the amount to line 010 on 022) |
100 |
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Assets (or disposal groups), held for sale |
101 |
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II. Non-current assets |
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The non-current financial assets estimated on depreciated cost |
110 |
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The non-current financial assets estimated at fair value through other comprehensive income |
111 |
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The non-current financial assets carried at fair value through profits or losses |
112 |
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Long-term derivative financial instruments |
113 |
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The investments considered on original cost |
114 |
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The investments considered by equity method |
115 |
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Other non-current financial assets |
116 |
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Long-term trade and other receivables |
117 |
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Long-term receivables on lease |
118 |
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Non-current assets under contracts with buyers |
119 |
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Investment property |
120 |
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Fixed assets |
121 |
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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 |
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Other non-current assets |
127 |
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Total non-current assets (the amount of lines with 110 on 127) |
200 |
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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 |
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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 |
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Short-term trade and other accounts payable |
214 |
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Short-term estimative obligations |
215 |
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Current tax liabilities on the income tax |
216 |
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