he CompanyJoint Stock Company "Mashtorf" INN 5702000191, KPP 5702201001, KPP 570250001 as the largest taxpayer.office of OJSC "Mashtorf": 303858, Orel, Livny, st. Peace, 40.assigned state registration number 1025700514300. "Mashtorf" is a legal successor to the July 17, 2002 JSC "Mashtorf." Open Joint Stock Company "Mashtorf", abbreviated JSC "Mashtorf" established in accordance with the Decree of the President of the Russian Federation of 17.11.1992, № 1403 and from July 1, 1992 № 721 is the successor of state-owned enterprises "Mashtorf", commissioned in 1961.
. Characteristics of the company for the year "Mashtorf" belongs to the sector of the economy, in which the production of the instruments of control and process control. The main activity - OKVED (33.20.6) - manufacture of instruments and appliances for measuring, monitoring and testing. "Mashtorf" provides the design, manufacture, supply and maintenance: equipment for the assembly of tank farms, oil companies, gas stations , process control systems for tank farms, oil production and refineries, gas stations, process control systems for tank farms, oil production and refineries, gas stations and chemical plants, equipment monitoring road and rail transport for freight and operations of loading and unloading.to the average number of employees for 2009. equal to 875 people.
. Changes to the reporting dateaccordance with the Federal Law of 26.11.2008 N 224-FZ of the income tax rate from 01.01.09. is assumed to be 20%. accordance with AR 18/02 deferred tax assets (DTA) are equal to the value determined by the product of the deductible temporary difference arising in the reporting period on the rate of corporate income tax, the legislation of the Russian Federation on taxes and fees, and the balance sheet date. Deferred tax liabilities (DTL) a value is defined as the product of the taxable temporary differences arising in the period and the rate of corporate income tax, the legislation of the Russian Federation on taxes and fees, and the balance sheet date. In the case of changes in rates of income tax in accordance with the legislation of the Russian Federation on taxes and fees, the value of IT and IT are translated with such arising from translation differences at the expense of excluding retained earnings. These necessary accounting entries decorated in the accounting of "Mashtorf.", Based on the requirements of paragraph 10 PBU 4/99 "Accounting organization" accounting data for 2008 and 2009 should be comparable.on this value it and it is reflected in the balance sheet for the year 2009 in the column "At the beginning of the year" and "at the end of the year" in view of the changed conversion rate of income tax in the following graphs (Table 1). the "Profit and Loss" for 2009. In the column "For the same period of the previous year" reflects data generated with the conversion rate of income tax of 20%. This leads to a change...
