<data>
<row _id="1"><identifier>30473447</identifier><prefLabel>ЖКП №2</prefLabel><PlanIncome (thousand UAH)>17891.7</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>18643.3</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>17851.7</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>16988.7</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>40.0</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>1654.6</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>45.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>0.0</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>10900.0</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>9316.3</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>4326.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>593.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>64</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>16055.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="2"><identifier>30473452</identifier><prefLabel>ЖКП №3</prefLabel><PlanIncome (thousand UAH)>18292.1</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>17447.0</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>18274.0</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>16193.0</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>18.1</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>1254.0</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>0.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>115.5</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>10438.0</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>10323.0</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>6646.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>293.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>69</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>16312.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="3"><identifier>30473489</identifier><prefLabel>ЖКП №7</prefLabel><PlanIncome (thousand UAH)>11975.8</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>11914.2</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>11956.0</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>10844.0</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>19.8</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>1070.2</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>0.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>0.0</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>8398.0</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>7308.1</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>3360.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>149.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>48</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>16916.9</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="4"><identifier>30391925</identifier><prefLabel>ДКП "Луцьктепло"</prefLabel><PlanIncome (thousand UAH)>826175.2</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>695867.5</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>835878.8</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>756199.2</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>-9703.6</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-60331.7</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>29451.7</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>85700.4</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>130944.3</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>120755.6</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>96661.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>134871.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>667</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>20377.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="5"><identifier>3339489</identifier><prefLabel>КП "Луцькводоканал" </prefLabel><PlanIncome (thousand UAH)>281070.8</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>318208.9</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>354319.4</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>359551.7</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>-73248.6</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-41342.8</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>141296.52</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>263133.1</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>120935.7</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>113337.1</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>65814.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>15058.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>589</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>21380.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="6"><identifier>3327931</identifier><prefLabel>КП "Луцьке підприємство електротранспорту"</prefLabel><PlanIncome (thousand UAH)>110542.8</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>105964.2</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>111868.5</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>109818.7</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>-1325.7</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-3854.5</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>380.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>5013.7</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>46202.7</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>44995.4</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>574.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>3452.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>225</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>21549.5</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="7"><identifier>30659101</identifier><prefLabel>ЛСКАП "Луцькспецкомунтранс"</prefLabel><PlanIncome (thousand UAH)>205759.6</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>164871.4</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>201793.7</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>165220.8</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>3965.9</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-349.4</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>20528.7</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>16407.8</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>67075.2</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>75596.1</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>41961.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>3953.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>322</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>25944.6</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="8"><identifier>30555550</identifier><prefLabel>КП "ЛЕП — Луцьксвітло"</prefLabel><PlanIncome (thousand UAH)>44600.0</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>44811.7</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>44377.0</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>44644.4</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>223.0</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>167.3</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>50.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>26.4</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>6500.0</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>8153.0</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>764.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>3558.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>37</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>24039.63</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="9"><identifier>31572273</identifier><prefLabel>КП "Луцький зоопарк"</prefLabel><PlanIncome (thousand UAH)>19984.0</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>21075.2</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>18793.1</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>19242.7</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>1190.9</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>1832.5</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>1800.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>1941.8</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>10270.0</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>10224.0</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>26.8</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>0.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>52</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>21846.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="10"><identifier>3339041</identifier><prefLabel>КП "Спецкомбінат КПО"</prefLabel><PlanIncome (thousand UAH)>18300.0</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>19200.0</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>18270.0</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>19169.0</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>30.0</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>31.0</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>950.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>799.0</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>10350.0</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>10621.0</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>31.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>755.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>49</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>19806.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="11"><identifier>3565688</identifier><prefLabel>КП "Луцький комбінат шкільного і студентського харчування"</prefLabel><PlanIncome (thousand UAH)>82470.6</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>87857.7</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>82316.1</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>87436.5</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>154.5</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>421.2</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>2517.5</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>2479.0</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>35089.6</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>30001.0</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>7027.7</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>9446.3</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>152</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>29960.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="12"><identifier>21745721</identifier><prefLabel>КП "Їдальня №26"</prefLabel><PlanIncome (thousand UAH)>3825.0</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>4596.9</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>3795.0</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>4554.9</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>30.0</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>42.0</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>25.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>0.0</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>1447.5</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>1428.5</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>0.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>2.6</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>10</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>15872.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="13"><identifier>38474631</identifier><prefLabel>КП "Ласка"</prefLabel><PlanIncome (thousand UAH)>6340.0</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>5684.2</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>6374.7</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>6024.0</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>-34.7</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-339.8</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>0.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>0.0</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>3475.3</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>3335.8</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>0.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>0.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>19</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>19508.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="14"><identifier>35963673</identifier><prefLabel>КП "АвтоПаркСервіс"</prefLabel><PlanIncome (thousand UAH)>3677.8</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>3715.2</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>3391.6</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>3067.0</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>286.2</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>648.2</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>120.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>495.9</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>2147.0</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>1870.2</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>489.5</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>0.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>13</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>14072.52</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="15"><identifier>32964234</identifier><prefLabel>КП "Луцькреклама"</prefLabel><PlanIncome (thousand UAH)>10420.3</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>9902.6</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>10400.2</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>9430.4</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>20.1</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>472.2</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>20.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>0.0</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>2299.3</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>2243.0</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>5552.7</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>64.7</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>9</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>24923.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="16"><identifier>37887516</identifier><prefLabel>КП "Парки та сквери м. Луцька"</prefLabel><PlanIncome (thousand UAH)>18975.0</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>18268.7</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>18960.7</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>18273.0</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>14.3</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-4.3</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>3500.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>141.0</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>10800.0</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>10107.3</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>44.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>287.0</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>66</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>17016.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="17"><identifier>38181465</identifier><prefLabel>КП "Центр розвитку туризму"</prefLabel><PlanIncome (thousand UAH)>5805.0</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>4503.4</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>5737.5</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>4277.7</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>67.5</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>225.7</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>0.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>130.9</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>3800.0</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>2758.1</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>0.0</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>282.4</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>18</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>17030.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="18"><identifier>41943047</identifier><prefLabel>КП "Луцькі ринки"</prefLabel><PlanIncome (thousand UAH)>3151.0</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>2881.2</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>2537.3</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>2162.2</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>613.7</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>719.0</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>10.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>12.4</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>1267.5</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>1180.4</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>181.3</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>45.2</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>7</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>18736.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="19"><identifier>44805704</identifier><prefLabel>КП "Стадіон Авангард"</prefLabel><PlanIncome (thousand UAH)>2734.2</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>2764.0</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>2555.9</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>2570.6</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>178.3</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>193.4</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>20.0</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>9.2</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>1425.0</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>1353.8</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>65.8</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>64.5</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>11</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>13206.0</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
</data>
