<?xml version="1.0" encoding="windows-1251"?>
<DECLAR xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="S0110013.XSD">
  <DECLARHEAD>
    <TIN>41395817</TIN>
    <C_DOC>S01</C_DOC>
    <C_DOC_SUB>100</C_DOC_SUB>
    <C_DOC_VER>13</C_DOC_VER>
    <C_DOC_TYPE>0</C_DOC_TYPE>
    <C_DOC_CNT>141</C_DOC_CNT>
    <C_REG>210</C_REG>
    <C_RAJ>010</C_RAJ>
    <PERIOD_MONTH>12</PERIOD_MONTH>
    <PERIOD_TYPE>5</PERIOD_TYPE>
    <PERIOD_YEAR>2022</PERIOD_YEAR>
    <D_FILL>18042023</D_FILL>
    <SOFTWARE>MEDOC</SOFTWARE>
  </DECLARHEAD>
  <DECLARBODY>
    <FIRM_ADR>ïëîùà ÏÎØÒÎÂÀ, áóä. 3, ì. ÓÆÃÎÐÎÄ, ÇÀÊÀÐÏÀÒÑÜÊÀ îáë., 88000</FIRM_ADR>
    <FIRM_BUH xsi:nil="true" />
    <FIRM_EDRPOU>41395817</FIRM_EDRPOU>
    <FIRM_KVED>49.31</FIRM_KVED>
    <FIRM_KVEDNM>Ïàñàæèðñüêèé íàçåìíèé òðàíñïîðò ì³ñüêîãî òà ïðèì³ñüêîãî ñïîëó÷åííÿ</FIRM_KVEDNM>
    <FIRM_NAME>ÊÎÌÓÍÀËÜÍÅ Ï²ÄÏÐÈªÌÑÒÂÎ "ÓÆÃÎÐÎÄÑÜÊÈÉ ÌÓÍ²ÖÈÏÀËÜÍÈÉ ÒÐÀÍÑÏÎÐÒ" ÓÆÃÎÐÎÄÑÜÊÎ¯ Ì²ÑÜÊÎ¯ ÐÀÄÈ</FIRM_NAME>
    <FIRM_OPFCD>150</FIRM_OPFCD>
    <FIRM_OPFNM>Êîìóíàëüíå ï³äïðèºìñòâî</FIRM_OPFNM>
    <FIRM_RUK>Ãîòðà Â³òàë³é Â³êòîðîâè÷</FIRM_RUK>
    <FIRM_TERR>ÇÀÊÀÐÏÀÒÑÜÊÀ</FIRM_TERR>
    <REP_PERNM>Ð³ê 2022</REP_PERNM>
    <FIRM_TELORG>0501055101</FIRM_TELORG>
    <LASTDAY>01</LASTDAY>
    <MY_DATE>31122022</MY_DATE>
    <OBL>21</OBL>
    <RAY>010</RAY>
    <S_CH>57</S_CH>
    <N13>2023</N13>
    <N14>01</N14>
    <A1000_3>11.6</A1000_3>
    <A1000_4>6.2</A1000_4>
    <A1001_3>182.5</A1001_3>
    <A1001_4>182.5</A1001_4>
    <A1002_3>170.9</A1002_3>
    <A1002_4>176.3</A1002_4>
    <A1005_3>0</A1005_3>
    <A1005_4 xsi:nil="true" />
    <A1010_3>118391.8</A1010_3>
    <A1010_4>103904.6</A1010_4>
    <A1011_3>145720.8</A1011_3>
    <A1011_4>145803.9</A1011_4>
    <A1012_3>27329</A1012_3>
    <A1012_4>41899.3</A1012_4>
    <A1020_3>0</A1020_3>
    <A1020_4 xsi:nil="true" />
    <A1030_3>0</A1030_3>
    <A1030_4 xsi:nil="true" />
    <A1090_3>0</A1090_3>
    <A1090_4 xsi:nil="true" />
    <A1095_3>118403.4</A1095_3>
    <A1095_4>103910.8</A1095_4>
    <A1100_3>1057.6</A1100_3>
    <A1100_4>2341.5</A1100_4>
    <A1103_3>0</A1103_3>
    <A1103_4 xsi:nil="true" />
    <A1110_3>0</A1110_3>
    <A1110_4 xsi:nil="true" />
    <A1125_3>39.5</A1125_3>
    <A1125_4>21</A1125_4>
    <A1135_3>626.5</A1135_3>
    <A1135_4>509.1</A1135_4>
    <A1136_3>0</A1136_3>
    <A1136_4 xsi:nil="true" />
    <A1155_3>102.1</A1155_3>
    <A1155_4>151.9</A1155_4>
    <A1160_3>0</A1160_3>
    <A1160_4 xsi:nil="true" />
    <A1165_3>19219.8</A1165_3>
    <A1165_4>37550.8</A1165_4>
    <A1170_3>20.2</A1170_3>
    <A1170_4>24.8</A1170_4>
    <A1190_3>0.3</A1190_3>
    <A1190_4>0.3</A1190_4>
    <A1195_3>21066</A1195_3>
    <A1195_4>40599.4</A1195_4>
    <A1200_3>0</A1200_3>
    <A1200_4 xsi:nil="true" />
    <A1300_3>139469.4</A1300_3>
    <A1300_4>144510.2</A1300_4>
    <A1400_3>154061.3</A1400_3>
    <A1400_4>179017.4</A1400_4>
    <A1410_3>0.6</A1410_3>
    <A1410_4>0.2</A1410_4>
    <A1415_3>0</A1415_3>
    <A1415_4 xsi:nil="true" />
    <A1420_3>-31345.6</A1420_3>
    <A1420_4>-36724.7</A1420_4>
    <A1425_3>0</A1425_3>
    <A1425_4 xsi:nil="true" />
    <A1495_3>122716.3</A1495_3>
    <A1495_4>142292.9</A1495_4>
    <A1595_3>15267.1</A1595_3>
    <A1595_4>945.3</A1595_4>
    <A1600_3>0</A1600_3>
    <A1600_4 xsi:nil="true" />
    <A1610_3>0</A1610_3>
    <A1610_4 xsi:nil="true" />
    <A1615_3>622.8</A1615_3>
    <A1615_4>592.5</A1615_4>
    <A1620_3>82.4</A1620_3>
    <A1620_4>96</A1620_4>
    <A1625_3>92.3</A1625_3>
    <A1625_4>107.4</A1625_4>
    <A1630_3>341.6</A1630_3>
    <A1630_4>401.1</A1630_4>
    <A1621_3>0</A1621_3>
    <A1621_4 xsi:nil="true" />
    <A1665_3>0</A1665_3>
    <A1665_4 xsi:nil="true" />
    <A1690_3>346.9</A1690_3>
    <A1690_4>75</A1690_4>
    <A1695_3>1486</A1695_3>
    <A1695_4>1272</A1695_4>
    <A1700_3>0</A1700_3>
    <A1700_4 xsi:nil="true" />
    <A1900_3>139469.4</A1900_3>
    <A1900_4>144510.2</A1900_4>
    <B2000_3>42399.9</B2000_3>
    <B2000_4>17662.7</B2000_4>
    <B2120_3>76.2</B2120_3>
    <B2120_4>6.1</B2120_4>
    <B2240_3>1140.5</B2240_3>
    <B2240_4>886.6</B2240_4>
    <B2280_3>43616.6</B2280_3>
    <B2280_4>18555.4</B2280_4>
    <B2050_3>46025.7</B2050_3>
    <B2050_4>28038.1</B2050_4>
    <B2180_3>1689.1</B2180_3>
    <B2180_4>1450.2</B2180_4>
    <B2270_3>1280.9</B2270_3>
    <B2270_4>947</B2270_4>
    <B2285_3>48995.7</B2285_3>
    <B2285_4>30435.3</B2285_4>
    <B2290_3>-5379.1</B2290_3>
    <B2290_4>-11879.9</B2290_4>
    <B2300_3 xsi:nil="true" />
    <B2300_4>0</B2300_4>
    <B2350_3>-5379.1</B2350_3>
    <B2350_4>-11879.9</B2350_4>
    <KATOTTG>UA21100230010016545</KATOTTG>
  </DECLARBODY>
</DECLAR>