Financial position of enterprises

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The file contains information about the financial position of enterprises engaged in the production of goods and provision of services in the energy sector, reflecting their assets, liabilities, and equity as of a certain date. The data is obtained from the financial statements of enterprises (Form No. 1 Balance Sheet. Statement of Financial Position).

Unit of measurement: thousand UAH without the decimal point.

Data for period

Jan. 1, 2022 - Dec. 31, 2023

Update frequency

Annually

Organizations

State Statistics Service of Ukraine

Unique identifier

4a18ebe0-466c-44a2-b27c-689f9e967838

Date	Company USREOU code	Company mame	NCEA class code	NCEA class name	Region of registration	Intangible assets	Unfinished capital investments	Fixed assets	Investment property	Long-term financial investments	Other financial investments	Long-term receivables	Deferred tax assets	Other non-current assets	Inventories	Current biological assets	Promissory notes received	Accounts receivable for products, goods, works, services	Accounts receivable for settlements on advances issued	Accounts receivable for settlements with the budget	Accounts receivable for accrued income	Account receivable after calculations from internal calculations	Other current accounts receivable	Current financial investments	Cash and cash equivalents	Prepaid expenses	Other current assets	Non-current assets held for sale and disposal groups	Registered (share) capital	Contributions to unregistered statutory capital	Capital in surplus	Additional capital	Reserve capital	Retained earnings (uncovered loss)	Unpaid capital	Disposed capital	Deferred tax liabilities	Pension liabilities	Long-term bank loans	Other long-term liabilities	Long-term provisions	Targeted funding	Short-term bank loans	Promissory notes issued	Current accounts payable for long-term liabilities	Current accounts payable for goods, works, services	Current accounts payable for settlements with the budget	Current accounts payable for insurance settlements	Current accounts payable for payroll	Current accounts payable for received advances	Current accounts payable for settlements with participants	Current accounts payable from internal transactions	Current provisions	Revenues of future periods	Other current liabilities	Liabilities related to non-current assets held for sale and disposal groups
2022-12-31	00190934	PUBLIC JOINT-STOCK COMPANY "PROMYSLOVO-VYROBNYCHE PIDPRYIEMSTVO "KRYVBASVYBUKHPROM"	09.90	Support activities for other mining and quarrying	Dnipropetrovsk	1117	59984	82429	269						127031			109240	106982	12601	1608		935		176868	645			97022		-34466		14553	464790			4211	32770			3821		20084			33549	14575	1316	5541	338	71		21031		503
2022-12-31	32613399	PRIVATE JOINT-STOCK COMPANY "PROMVYBUKH"	09.90	Support activities for other mining and quarrying	Zaporizhzhia	0	11763	97283	0	0	0	100	0	0	51701	0	0	22723	13972	296	0	0	5007	0	6012	2277	1113	0	4000	0	4573	0	0	167919	0	0	0	0	0	0	0	0	0	0	0	28216	2921	168	1309	1238	0	0	865	0	1038	0
2022-12-31	33873405	STATE MILITARIZED MINE-RESCUE (RESCUE) SQUAD PUBLIC SERVICE OF UKRAINE FOR EMERGANCIES	09.90	Support activities for other mining and quarrying	Dnipropetrovsk	0	0	56517	0	0	0	0	0	0	26995	0	0	12708	0	405	0	0	83596	0	95673	0	0	0	0	0	0	56517	0	0	0	0	0	0	0	0	0	131140	0	0	0	0	13	0	52	0	0	0	0	88172	0	0
2022-12-31	34440022	LIMITED LIABILITY COMPANY "SPETSIALIZOVANE VYROBNYCHE PIDPRYIEMSTVO "KRYVORIZHDORVYBUKHPROM"	09.90	Support activities for other mining and quarrying	Dnipropetrovsk	0	0	20301	0	0	0	0	1119	0	13088	0	0	61046	1328	0	0	0	2545	0	5668	0	67	0	200	0	0	0	11003	20634	0	0	0	0	0	0	0	0	0	0	0	56550	10561	383	1438	0	0	0	4145	0	248	0
2022-12-31	36410948	LIMITED LIABILITY COMPANY "ZAKHIDDORVYBUKHPROM"	09.90	Support activities for other mining and quarrying	Ternopil	0	0	3926	0	0	0	0	0	0	11042	0	0	12825	118	0	0	0	385	0	15215	0	0	0	524	0	0	0	0	12605	0	0	0	0	0	0	0	0	0	0	0	26745	1605	167	525	184	0	0	0	0	1156	0
2022-12-31	37039321	LIMITED LIABILITY COMPANY "ENERHETYCHNO-INVESTYTSIINA KOMPANIIA"	05.20	Mining of lignite	Kyiv city	504		1962							8290			17234		2587			2235		88	14456	548		20					-2448						25868						4548	465	62	521	167					18701
2022-12-31	00153117	JOINT-STOCK COMPANY "DERZHAVNE AKTSIONERNE TOVARYSTVO "CHORNOMORNAFTOHAZ"	06.20	Extraction of natural gas	Kyiv city	1166	2045	205592	0	0	0	0	3296	0	1589	0	0	26428	0	573972	0	0	733	0	21909	590	18110	0	376516	0	242026	69826	59428	-12897296	0	0	0	0	853	63774	0	45043	552118	0	25178	139958	3932	0	73	0	17596	0	4842	232	12151331	0
2022-12-31	20041662	JOINT VENTURE "POLTAVSKA HAZONAFTOVA KOMPANIIA"	06.20	Extraction of natural gas	Poltava	11170	344289	1493647	0	0	0	0	96618	0	103157	0	0	4883	14875	2163	0	0	10315	0	953862	9313	47092	0	2246	0	0	281	562	1137841	0	0	0	0	0	6352	934004	0	0	0	5394	33209	358676	2379	28258	275660	0	0	302052	0	4470	0
2022-12-31	22091121	LIMITED LIABILITY COMPANY "TYSAHAZ"	06.20	Extraction of natural gas	Zakarpattia	3956	6485	87275	0	0	0	0	0	0	1057	0	0	148	265	2010	0	0		0	84114	0	400	0	50	0	0	0	0	-363688	0	0	0	0	7871	0	10309	0	7871	0	0	292	1644	0	0	3125	0	0	744	0	517492	0
2022-12-31	24186185	LIMITED LIABILITY COMPANY "ENERGY-95"	06.20	Extraction of natural gas	Kharkiv	14519	0	112486	0	5	0	0	0	0	698	0	0	10118	23850	399	524	0	66223	0	32122	1378	22427	0	180	0	0	0	45	76546	0	0	16556	0	0	0	0	0	0	0	0	6341	46876	0	287	134071	0	0	288	0	3559	0
2022-12-31	25168700	LIMITED LIABILITY COMPANY "STRATUM UKRAINE"	06.20	Extraction of natural gas	Kyiv city	32509	0	372196	0	0	0	0	1731	5780	39273	0	0	38616	0	246	0	0	24648	0	3302	0	0	0	80021	0	74694	0	2864	62429	0	0	16396	0	0	90	0	0	0	0	53	252740	25462	0	427	0	0	0	96	0	3029	0
2022-12-31	25635581	PRIVATE JOINT-STOCK COMPANY "UKRGAZVYDOBUTOK"	06.20	Extraction of natural gas	Kyiv city	21184	195040	78105	0	0	0	900	62759	0	14794	0	0	290936	2026	214	418	0	69466	0	303427	1248	924	0	10074	0	0	8180	0	458685	0	0	0	4442	0	3099	54501	0	92584	0	2408	9788	255526	0	76	401	0	0	10521	0	131156	0
2022-12-31	26333503	REPRESENTATION "REHAL PETROLEUM KORPOREISHN LIMITED"	06.20	Extraction of natural gas	Poltava	6715	0	1981268	0	0	0	0	22703	71874	39159	0	0	100577	3771	353	1381	0	258	129902	523013	2422	0	0	0	0	0	0	0	0	0	0	0	0	0	23371	110693	0	0	0	0	67762	239132	0	181	14114	0	0	35528	0	2392615	0
2022-12-31	26634825	REPRESENTATION "GEO ALLIANCE PARTNERSHIP B.V."	06.20	Extraction of natural gas	Kyiv city	0		67														1026			8															30						5	23		102				146		795
2022-12-31	30019775	JOINT-STOCK COMPANY "UKRHAZVYDOBUVANNIA"	06.20	Extraction of natural gas	Kyiv city	2535055	18146737	165039821	0	305789	0	741	0	0	3636984	0	0	139854	222025	6197275	0	0	37300	0	365059	32424	309942	0	4080769	0	126231432	1335271	578119	24483066	0	0	14877871	0	0	2549700	5132407	0	6427590	0	794429	848686	1727297	45042	202509	1375046	0	0	2444842	0	3834930	0
2022-12-31	30478052	LIMITED LIABILITY COMPANY "TRUBOPLAST"	06.20	Extraction of natural gas	Lviv	12174	22704	66900							1978			13689	1303	13855			15498		410		169		2000					-21074						294	1348				334	440	43	35	142	1016			365		163737
2022-12-31	30694895	LIMITED LIABILITY COMPANY "KUB-HAZ"	06.20	Extraction of natural gas	Kharkiv	3934	172486	72526	0	990	0	0	94624	490	16296	0	0	402390	3470	844	0	0	465037	0	2097	121	90	0	1000	0	0	0	250	671483	0	0	0	0	0	428	11915	0	0	0	0	40023	74948	0	2527	0	429389	0	3348	0	84	0
2022-12-31	30732144	LIMITED LIABILITY COMPANY "ENERHO-SERVISNA KOMPANIIA "ESKO-PIVNICH"	06.20	Extraction of natural gas	Kyiv city	7390	0	4994886	0	0	2188610	0	138370	0	12603	0	0	699234	883918	47	0	0	586585	0	81131	0	27593	0	570054	0	0	0	15075	958358	0	0	0	0	0	154645	1116	0	618452	0	1221	1910356	531308	486	286082	2225297	426578	0	424202	3911	1493226	0
2022-12-31	31037994	LIMITED LIABILITY COMPANY "PARI"	06.20	Extraction of natural gas	Kyiv city	22737	29734	68980		0	550	293	0	0	356	0	0	170764	511	316	0	9	7822	0	130	0	159	0	224535	0	0	0	0	35715	0	0	866	0	0	4792	2554	0	0	0	150	11254	15788	118	466	0	0	0	1208	0	4915	0

Field	Name	Description
date	Date
company_code	Company USREOU code
company_name	Company mame
ncea_code	NCEA class code	Mining and quarrying includes mining of hard coal (05.10), mining of lignite (05.20), extraction of crude petroleum (06.10), extraction of natural gas (06.20), mining of uranium and thorium ores (07.21) and providing support services (09.10 and 09.90). Manufacturing includes manufacture of coke oven products (19.10) and manufacture of refined petroleum products (19.20). Manufacture of electrical equipment includes manufacture of electric motors, generators and transformers (27.11) and manufacture of machinery for mining, quarrying (28.92). Electricity, gas, steam and air conditioning supply includes production (35.11), transmission (35.12), distribution (35.13), trade (35.14) of electricity; manufacture (35.21), distribution (35.22), trade (35.23) of gas, steam and air conditioning supply (35.30). Construction include construction of utility projects for fluids (42.21) and utility projects for electricity (42.22). Wholesale and retail trade includes wholesale (46.71), retail sale (47.30) of fuels and ores and activities of agents (46.12).
ncea_name	NCEA class name
region	Region of registration
1000	Intangible assets	thousand UAH
1005	Unfinished capital investments	thousand UAH
1010	Fixed assets	thousand UAH
1015	Investment property	thousand UAH
1030	Long-term financial investments	thousand UAH
1035	Other financial investments	thousand UAH
1040	Long-term receivables	thousand UAH
1045	Deferred tax assets	thousand UAH
1090	Other non-current assets	thousand UAH
1100	Inventories	thousand UAH
1110	Current biological assets	thousand UAH
1120	Promissory notes received	thousand UAH
1125	Accounts receivable for products, goods, works, services	thousand UAH
1130	Accounts receivable for settlements on advances issued	thousand UAH
1135	Accounts receivable for settlements with the budget	thousand UAH
1140	Accounts receivable for accrued income	thousand UAH
1145	Account receivable after calculations from internal calculations	thousand UAH
1155	Other current accounts receivable	thousand UAH
1160	Current financial investments	thousand UAH
1165	Cash and cash equivalents	thousand UAH
1170	Prepaid expenses	thousand UAH
1190	Other current assets	thousand UAH
1200	Non-current assets held for sale and disposal groups	thousand UAH
1400	Registered (share) capital	thousand UAH
1401	Contributions to unregistered statutory capital	thousand UAH
1405	Capital in surplus	thousand UAH
1410	Additional capital	thousand UAH
1415	Reserve capital	thousand UAH
1420	Retained earnings (uncovered loss)	thousand UAH
1425	Unpaid capital	thousand UAH
1430	Disposed capital	thousand UAH
1500	Deferred tax liabilities	thousand UAH
1505	Pension liabilities	thousand UAH
1510	Long-term bank loans	thousand UAH
1515	Other long-term liabilities	thousand UAH
1520	Long-term provisions	thousand UAH
1525	Targeted funding	thousand UAH
1600	Short-term bank loans	thousand UAH
1605	Promissory notes issued	thousand UAH
1610	Current accounts payable for long-term liabilities	thousand UAH
1615	Current accounts payable for goods, works, services	thousand UAH
1620	Current accounts payable for settlements with the budget	thousand UAH
1625	Current accounts payable for insurance settlements	thousand UAH
1630	Current accounts payable for payroll	thousand UAH
1635	Current accounts payable for received advances	thousand UAH
1640	Current accounts payable for settlements with participants	thousand UAH
1645	Current accounts payable from internal transactions	thousand UAH
1660	Current provisions	thousand UAH
1665	Revenues of future periods	thousand UAH
1690	Other current liabilities	thousand UAH
1700	Liabilities related to non-current assets held for sale and disposal groups	thousand UAH

Name	Lines number	Size	Format
2023_12_31_uk_fin_position_form1.xlsx	2099	544.59 kB	UK XLSX
2023_12_31_en_fin_position_form1.csv	2099	607.28 kB	EN CSV
2023_12_31_en_fin_position_form1.xlsx	2099	511.96 kB	EN XLSX
2023_12_31_uk_fin_position_form1.csv	2099	855.88 kB	UK CSV