Financial position of enterprises
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.
| 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). |
| 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 | Format | Size | Count of rows | Date updated | |
|---|---|---|---|---|---|
| 2023_12_31_uk_fin_position_form1.xlsx | UK XLSX | 544.59 KB | 2099 | Nov. 4, 2024, 8:57 a.m. | Download |
| 2023_12_31_en_fin_position_form1.csv | EN CSV | 607.28 KB | 2099 | Nov. 4, 2024, 8:57 a.m. | Download |
| 2023_12_31_en_fin_position_form1.xlsx | EN XLSX | 511.96 KB | 2099 | Nov. 4, 2024, 8:57 a.m. | Download |
| 2023_12_31_uk_fin_position_form1.csv | UK CSV | 855.88 KB | 2099 | Nov. 4, 2024, 8:57 a.m. | Download |