Mavzu: Moliyaviy hisobotlarini xalqaro standartlariga transformatsiya qilish masalalari. Reja: Kirish. Asosiy qism: Moliyaviy hisobotlarni transformatsiya qilish Xalqaro standartlarga yaqinlashish

Илова 2а. 2019 йил учун трансформацияга асос қилиб олинган
БҲМС бўйича айланма қолдиқли ведомость

Счет	31.12 2019		Айланма		31.12 2018
	Дебет	Кредит	Дебет	Кредит	Дебет	Кредит
00	41	0	1 965 267 628 450	1 965 267 628 409	0	0
01.20	92 521 453 504	0	92 521 453 504	0	80 290 537 276	0
01.21	19 568 423 253	0	19 568 423 253	0	16 875 465 751	0
01.22	402 577 003 831	0	402 577 003 831	0	330 261 179 095	0
01.30	583 900 186 086	0	583 900 186 086	0	509 946 137 318	0
01.40	743 290 281	0	743 290 281	0	681 688 536	0
01.50	1 842 400 807	0	1 842 400 807	0	1 640 794 705	0
01.60	23 671 624 385	0	23 671 624 385	0	22 731 030 185	0
01.80	12 417 659	0	12 417 659	0	3 766 604	0
01.90	7 413 432	0	7 413 432	0	6 901 727	0
02.20	0	19 181 391 736	0	19 181 391 736	0	15 693 477 350
02.21	0	2 102 253 585	0	2 102 253 585	0	1 583 908 585
02.22	0	158 059 549 309	0	158 059 549 309	0	132 878 829 026
02.30	0	283 460 143 264	0	283 460 143 264	0	265 525 545 539
02.40	0	621 567 327	0	621 567 327	0	537 911 499
02.50	0	1 113 966 328	0	1 113 966 328	0	935 319 984
02.60	0	20 302 495 388	0	20 302 495 388	0	17 805 882 212
02.80	0	3 316 384	0	3 316 384	0	2 404 822
02.90	0	144 857	0	144 857	0	141 878
06.10	756 000	0	756 000	0	756 000	0
06.30	32 637 040	0	32 637 040	0	32 637 040	0
06.40	554 629 000	0	554 629 000	0	554 629 000	0
06.90	5 000 000 000	0	5 000 000 000	0	0	0
07.10	23 701 216 663	0	23 701 216 663	0	14 980 160 422	0
08.10	185 705 525 477	0	185 705 525 477	0	98 442 004 596	0
08.20	3 046 584 833	0	3 046 584 833	0	858 136 144	0
09.30	950 377 800	0	950 377 800	0	781 177 800	0
09.40	154 995 738 205	0	154 995 738 205	0	0	0
09.90	48 453 668 399	0	48 453 668 399	0	0	0
10.10	28 206 277 420	0	28 206 277 420	0	10 822 098 893	0
10.20	0	0	0	0	0	0
10.30	1 214 090 784	0	1 214 090 784	0	1 101 401 458	0
10.40	3 334 882 134	0	3 334 882 134	0	2 487 804 405	0
10.50	262 630 176	0	262 630 176	0	13 768 669	0
10.60	1 351 442 615	0	1 351 442 615	0	849 138 119	0
10.70	2 315 010 413	0	2 315 010 413	0	11 173 183 707	0
10.80	122 758 800 987	0	122 758 800 987	0	2 592 607 946	0
20.10	0	0	0	0	0	0
23.10	0	0	0	0	0	0
23.20	0	0	0	0	0	0
23.30	0	0	0	0	0	0
25.10	0	0	0	0	0	0
28.10	40 652 075	0	40 652 075	0	34 048 636	0
29.15	0	0	0	0	0	0
29.90	0	0	0	0	0	0
31.60	6 389 042 750	0	6 389 042 750	0	0	0
31.90	0	0	0	0	6 389 042 750	0
32.93	0	0	0	0	0	0
40.15	103 994 355 745	0	103 994 355 745	0	88 053 464 205	0
40.90	0	0	0	0	0	0
41.20	89 335 242 685	0	89 335 242 685	0	1 320 264 849	0
41.25	0	0	0	0	0	0
42.10	12 301 645	0	12 301 645	0	3 679 382	0
42.11	0	0	0	0	0	0
42.12	0	0	0	0	0	0
42.20	29 822 920	0	29 822 920	0	0	0
42.30	0	0	0	0	0	0
43.10	1 424 570 040	0	1 424 570 040	0	259 979 339	0
43.21	0	0	0	0	0	0
43.30	11 140 789 934	0	11 140 789 934	0	0	0
43.51	0	0	0	0	0	0
43.80	0	0	0	0	0	0
43.90	0	0	0	0	111 877 253	0
43.92	0	0	0	0	0	0
44.10	132 642 161	0	132 642 161	0	378 924 502	0
44.20	0	0	0	0	0	0
44.22	29 734 893 217	0	29 734 893 217	0	0	0
44.40	0	0	0	0	0	0
44.50	0	0	0	0	0	0
44.60	40 400 718	0	40 400 718	0	3 095 454	0
44.70	99 867 164	0	99 867 164	0	42 759 424	0
44.80	596 161 057	0	596 161 057	0	350 226 123	0
44.81	0	0	0	0	0	0
44.90	4 728 901	0	4 728 901	0	0	0
45.10	0	0	0	0	0	0
45.20	3	0	3	0	0	0
45.22	0	0	0	0	0	0
45.23	3 669 343	0	3 669 343	0	0	0
45.24	0	0	0	0	0	0
45.30	0	0	0	0	0	0
45.45	0	0	0	0	0	0
45.90	0	0	0	0	0	0
47.10	0	0	0	0	5 416 953	0
47.20	76 800 000	0	76 800 000	0	27 000 000	0
47.30	39 088 166	0	39 088 166	0	14 936 335	0
47.80	9 326 643	0	9 326 643	0	0	0
47.90	521 978 851	0	521 978 851	0	288 888 365	0
47.92	4 699 383	0	4 699 383	0	0	0
48.20	55 515 643	0	55 515 643	0	2 063 828	0
48.40	0	0	0	0	0	0
48.60	0	0	0	0	9 105 005 307	0
48.61	12 013 056 921	0	12 013 056 921	0	0	0
48.80	98 493 437	0	98 493 437	0	31 493 783	0
48.90	569 610 871	0	569 610 871	0	6 824 717 809	0
48.92	1 559 426 468	0	1 559 426 468	0	0	0
50.10	0	0	0	0	0	0
51.10	46 920 251	0	46 920 251	0	154 650 840	0
52.10	0	0	0	0	0	0
55.20	43 364 526	0	43 364 526	0	596 319 267	0
55.21	0	0	0	0	0	0
55.30	518 565 228	0	518 565 228	0	0	0
55.40	125 000	0	125 000	0	0	0
56.20	0	0	0	0	0	0
57.10	0	0	0	0	0	0
59.10	3 035 479	0	3 035 479	0	460 145 856	0
60.10	0	135 688 708 454	0	135 688 708 454	0	5 754 102 580
60.30	0	0	0	0	0	0
61.20	0	18 166 718 827	0	18 166 718 827	0	143 765 622 090
61.25	0	51 502 327	0	51 502 327	0	0
63.10	0	12 047 220	0	12 047 220	0	161 874 773 780
63.15	0	165 369 839 877	0	165 369 839 877	0	0
63.20	0	14 650 869	0	14 650 869	0	0
63.90	0	2 634 304 957	0	2 634 304 957	0	768 022 754
64.10	0	0	0	0	0	0
64.20	0	10 868 851 430	0	10 868 851 430	0	3 809 630 989
64.40	0	7 340 114 579	0	7 340 114 579	0	457 347 130
64.50	0	0	0	0	0	70 744 056
64.60	0	29 964	0	29 964	0	29 965
64.70	0	19 320 285	0	19 320 285	0	560 415
64.80	0	16 598 361	0	16 598 361	0	1 014 941 841
64.81	0	0	0	0	0	373 624 687
64.90	0	0	0	0	0	0
65.10	0	1 357 143 180	0	1 357 143 180	0	975 866 000
65.20	0	0	0	0	0	182 983 056
65.23	0	0	0	0	0	1 520 869
65.24	0	0	0	0	0	0
65.30	0	2 321 013	0	2 321 013	0	11 435 874
65.45	0	0	0	0	0	4 776 136 065
66.10	0	151 833 353 250	0	151 833 353 250	0	69 953 000
67.10	0	3 343 301 028	0	3 343 301 028	0	1 716 849 120
67.11	0	0	0	0	0	463 647 235
67.12	0	98 787 125	0	98 787 125	0	30 399 041
67.20	0	0	0	0	0	0
68.20	0	580 985 988	0	580 985 988	0	580 985 988
69.21	0	0	0	0	0	0
69.51	0	0	0	0	0	0
69.70	0	0	0	0	0	0
69.72	0	0	0	0	0	0
69.73	0	0	0	0	0	0
69.74	0	138 378 663	0	138 378 663	0	35 771 739

69.80	0	12 943 252	0	12 943 252	0	4 396 505
69.90	0	24 174 712 163	0	24 174 712 163	0	3 807 698 243
69.92	0	122 902 104	0	122 902 104	0	103 126 331
71.20	0	0	0	0	0	0
72.90	0	166 390 454 587	0	166 390 454 587	0	0
78.11	0	163 910 608 788	0	163 910 608 788	0	0
83.10	0	28 606 598 600	0	28 606 598 600	0	0
83.20	0	97 460 000	0	97 460 000	0	0
83.30	0	0	0	0	0	28 704 058 600
85.10	0	280 106 319 428	0	280 106 319 428	0	237 624 247 179
85.11	0	8 170 785 366	0	8 170 785 366	0	2 636 555 029
85.20	0	0	0	0	0	0
85.30	0	51 326 230 291	0	51 326 230 291	0	45 609 860 728
87.10	0	0	0	0	0	0
87.20	0	136 071 142 739	0	136 071 142 739	0	62 428 694 000
88.90	0	118 895 685 558	0	118 895 685 558	0	78 967 999 873
89.10	0	5 000 000 000	0	5 000 000 000	0	0
90.25	0	0	0	1 713 221 117 348	0	0
90.30	0	0	0	3 995 062 208	0	0
91.26	0	0	0	0	0	0
91.25	0	0	1 237 376 321 003	0	0	0
91.30	0	0	80 963 758 765	0	0	0
93.10	0	0	0	670 744 641	0	0
93.11	0	0	0	498 129 781	0	0
93.20	0	0	0	209 418 591	0	0
93.30	0	0	0	11 453 673 225	0	0
93.40	0	0	0	258 798	0	0
93.50	0	0	0	263 865 514	0	0
93.60	0	0	0	557 898 580	0	0
93.90	0	0	0	27 731 874 414	0	0
94.10	0	0	271 836 004 707	0	0	0
94.20	0	0	18 682 564 576	0	0	0
94.30	0	0	47 759 909 442	0	0	0
94.40	0	0	0	0	0	0
95.20	0	0	0	56 965 471	0	0
95.40	0	0	0	0	0	0
96.10	0	0	1 732 428 588	0	0	0
96.20	0	0	16 414 188 300	0	0	0
98.10	0	0	11 742 767 449	0	0	0