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.

Update date March 21, 2024, 1:20 p.m. Annually
Coverage period 01.01.2022 - 31.12.2023
Organizations
State Statistics Service of Ukraine
Sources
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2023_12_31_uk_fin_position_form1.csv
Name: 2023_12_31_uk_fin_position_form1.csv
Format: UK CSV
Size: 813.51 KB
Count of rows: 1983
Date updated: March 21, 2024, 1:19 p.m.
2023_12_31_uk_fin_position_form1.xlsx
Name: 2023_12_31_uk_fin_position_form1.xlsx
Format: UK XLSX
Size: 519.23 KB
Count of rows: 1983
Date updated: March 21, 2024, 1:19 p.m.
2023_12_31_en_fin_position_form1.csv
Name: 2023_12_31_en_fin_position_form1.csv
Format: EN CSV
Size: 575.32 KB
Count of rows: 1983
Date updated: March 21, 2024, 1:20 p.m.
2023_12_31_en_fin_position_form1.xlsx
Name: 2023_12_31_en_fin_position_form1.xlsx
Format: EN XLSX
Size: 489.15 KB
Count of rows: 1983
Date updated: March 21, 2024, 1:20 p.m.
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2023_12_31_uk_fin_position_form1.csv UK CSV 813.51 KB 1983 March 21, 2024, 1:19 p.m. Download
2023_12_31_uk_fin_position_form1.xlsx UK XLSX 519.23 KB 1983 March 21, 2024, 1:19 p.m. Download
2023_12_31_en_fin_position_form1.csv EN CSV 575.32 KB 1983 March 21, 2024, 1:20 p.m. Download
2023_12_31_en_fin_position_form1.xlsx EN XLSX 489.15 KB 1983 March 21, 2024, 1:20 p.m. Download
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

Field
Name
date
Date
Description

-

Field
Name
company_code
Company USREOU code
Description

-

Field
Name
company_name
Company mame
Description

-

Field
Name
ncea_code
NCEA class code
Description

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).

Field
Name
ncea_name
NCEA class name
Description

-

Field
Name
region
Region of registration
Description

-

Field
Name
1000
Intangible assets
Description

thousand UAH

Field
Name
1005
Unfinished capital investments
Description

thousand UAH

Field
Name
1010
Fixed assets
Description

thousand UAH

Field
Name
1015
Investment property
Description

thousand UAH

Field
Name
1030
Long-term financial investments
Description

thousand UAH

Field
Name
1035
Other financial investments
Description

thousand UAH

Field
Name
1040
Long-term receivables
Description

thousand UAH

Field
Name
1045
Deferred tax assets
Description

thousand UAH

Field
Name
1090
Other non-current assets
Description

thousand UAH

Field
Name
1100
Inventories
Description

thousand UAH

Field
Name
1110
Current biological assets
Description

thousand UAH

Field
Name
1120
Promissory notes received
Description

thousand UAH

Field
Name
1125
Accounts receivable for products, goods, works, services
Description

thousand UAH

Field
Name
1130
Accounts receivable for settlements on advances issued
Description

thousand UAH

Field
Name
1135
Accounts receivable for settlements with the budget
Description

thousand UAH

Field
Name
1140
Accounts receivable for accrued income
Description

thousand UAH

Field
Name
1145
Account receivable after calculations from internal calculations
Description

thousand UAH

Field
Name
1155
Other current accounts receivable
Description

thousand UAH

Field
Name
1160
Current financial investments
Description

thousand UAH

Field
Name
1165
Cash and cash equivalents
Description

thousand UAH

Field
Name
1170
Prepaid expenses
Description

thousand UAH

Field
Name
1190
Other current assets
Description

thousand UAH

Field
Name
1200
Non-current assets held for sale and disposal groups
Description

thousand UAH

Field
Name
1400
Registered (share) capital
Description

thousand UAH

Field
Name
1401
Contributions to unregistered statutory capital
Description

thousand UAH

Field
Name
1405
Capital in surplus
Description

thousand UAH

Field
Name
1410
Additional capital
Description

thousand UAH

Field
Name
1415
Reserve capital
Description

thousand UAH

Field
Name
1420
Retained earnings (uncovered loss)
Description

thousand UAH

Field
Name
1425
Unpaid capital
Description

thousand UAH

Field
Name
1430
Disposed capital
Description

thousand UAH

Field
Name
1500
Deferred tax liabilities
Description

thousand UAH

Field
Name
1505
Pension liabilities
Description

thousand UAH

Field
Name
1510
Long-term bank loans
Description

thousand UAH

Field
Name
1515
Other long-term liabilities
Description

thousand UAH

Field
Name
1520
Long-term provisions
Description

thousand UAH

Field
Name
1525
Targeted funding
Description

thousand UAH

Field
Name
1600
Short-term bank loans
Description

thousand UAH

Field
Name
1605
Promissory notes issued
Description

thousand UAH

Field
Name
1610
Current accounts payable for long-term liabilities
Description

thousand UAH

Field
Name
1615
Current accounts payable for goods, works, services
Description

thousand UAH

Field
Name
1620
Current accounts payable for settlements with the budget
Description

thousand UAH

Field
Name
1625
Current accounts payable for insurance settlements
Description

thousand UAH

Field
Name
1630
Current accounts payable for payroll
Description

thousand UAH

Field
Name
1635
Current accounts payable for received advances
Description

thousand UAH

Field
Name
1640
Current accounts payable for settlements with participants
Description

thousand UAH

Field
Name
1645
Current accounts payable from internal transactions
Description

thousand UAH

Field
Name
1660
Current provisions
Description

thousand UAH

Field
Name
1665
Revenues of future periods
Description

thousand UAH

Field
Name
1690
Other current liabilities
Description

thousand UAH

Field
Name
1700
Liabilities related to non-current assets held for sale and disposal groups
Description

thousand UAH