Accounting organization at the Institute of Occupational Health and Environment

16. Other information provided by the unit

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IV. Additional information for items presented in the Income Statement

1. Administrative and career activities

Detail

This year	Last year
1.1. Revenue	32,003,769,423
a. From the state budget:	32,003,769,423
- Frequent	31.803.769.423
- Seldom, no often, rarely	200,000,000
- Other activities
b. From foreign aid and loans:
- Collect aid
- Collecting foreign loans
c. From the source the fee is deducted and left
- Allocation for regular activities
- Allocation for irregular activities
1.2. Expense	32,003,769,423
a. Regular operating costs	31.803.769.423
- Salaries, wages and other expenses for staff	10,310,659,536
- Cost of materials, tools and services used	6,727,096,745
- Cost of depreciation of fixed assets	11,883,769,423
- Other operating expenses	2,882,243,719
b. Irregular operating expenses	200,000,000
- Salaries, wages and other expenses for staff
- Cost of materials, tools and services used	162,480,000
- Cost of depreciation of fixed assets
- Other operating expenses	37,520,000
c. Expenses from foreign aid and loans
- Expenses from aid sources
- Expenditure on foreign loans
d. Fee collection operating costs

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staff


- Cost of materials, tools and services used
- Cost of depreciation of fixed assets
- Other operating expenses

- Salaries, wages and other expenses for

2. Production, business and service activities

Detail

This year	Last year
a. Revenue	96.641.472.915
b. Expense	63,874,595,992
- Cost of goods sold	59,983,691,445
- Management costs	3,890,904,547
+ Salaries, wages and other expenses for staff	2,079,643,216
+ Cost of materials, tools and services used	61,589,000
+ Depreciation costs of fixed assets	300,089,093
+ Other operating expenses	1,449,583,238

3. Financial activities

Detail

This year	Last year
a. Revenue	5,774,221
b. Expense	66,640,375

4. Other activities

Detail

This year	Last year
a. Other income	1,200,000
b. Other costs

5. Corporate income tax expenses

Detail

This year	Last year
- Corporate income tax expense is calculated on taxable income current year	1,923,363,217
- Adjustment of corporate income tax expenses of previous years into the current year's corporate income tax expense
Add	1,923,363,217

6. Distribution to funds

Detail

This year	Last year
- Bonus fund
- Welfare Fund	600,000,000

2,270,000,000
- Career development fund	1,701,200,000
- Income stabilization reserve fund	1,500,000,000
- Other funds
Total distributed to funds during the year	6,071,200,000

- Income supplement fund

7. Use administrative unit's economical budget

Detail

This year	Last year
- Supplement income for officials and employees
- Expenditure on rewards
- Spending on collective welfare activities
Total amount of funds used

8. Other disclosure information

8.1. Other distribution of surplus during the year

Detail

This year	Last year
- Other distribution

8.2. Other amounts payable to the state budget

Detail

This year	Last year
- Other amounts payable to the state budget

8.3. Other explanations

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V. Additional information for items presented in the Cash Flow Statement

1. Non-cash transactions during the period affecting the cash flow statement:

Detail

This year	Last year
- Buy assets by receiving debt
- Assets are granted from superiors	7,327,449,762


- Convert debt into equity
- Other non-monetary transactions
Add	7,327,449,762

- Assets transferred from another unit

2. Amounts held by the unit but not used

3. Other notes for the cash flow statement

BECAUSE. Other explanatory information

1. Events arising after the end of the accounting year

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2. Information about related parties

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...

3. Events arising after the previous year's reporting date

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...

4. Information changes compared to previous financial statements

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...

5. Other information

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...

The establishment