<data>
<row _id="1"><identifier>30473447</identifier><prefLabel>ЖКП №2</prefLabel><PlanIncome (thousand UAH)>17986,00</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>15693,90</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>17980,00</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>17435,90</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>6,00</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-1742,00</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>60,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>0,00</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>10750,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>9859,90</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>3727,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>1014,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>67</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>11736,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="2"><identifier>30473452</identifier><prefLabel>ЖКП №3 </prefLabel><PlanIncome (thousand UAH)>15424,00</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>15787,00</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>15374,00</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>16334,00</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>50,00</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-547,00</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>30,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>33,40</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>11100,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>10369,00</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>5638,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>558,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>72</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>11709,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="3"><identifier>30473489</identifier><prefLabel>ЖКП №7</prefLabel><PlanIncome (thousand UAH)>11471,00</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>11890,00</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>11451,00</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>12247,10</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>20,00</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-357,10</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>0,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>0,00</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>8010,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>8294,20</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>3038,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>180,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>59</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>11715,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="4"><identifier>30391925</identifier><prefLabel>ДКП "Луцьктепло"</prefLabel><PlanIncome (thousand UAH)>1160342,20</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>1014356,10</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>1157902,40</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>1059603,20</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>2439,80</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-45247,10</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>163138,60</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>249331,00</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>149870,60</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>151672,60</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>143076,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>165201,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>677</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>17966,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="5"><identifier>3339489</identifier><prefLabel>КП "Луцькводоканал" </prefLabel><PlanIncome (thousand UAH)>332731,70</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>413027,50</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>429658,80</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>441838,60</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>-96927,10</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-28811,10</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>215427,90</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>233813,44</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>139140,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>137832,10</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>65440,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>8960,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>585</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>19634,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="6"><identifier>3327931</identifier><prefLabel>КП "Луцьке підприємство електротранспорту"</prefLabel><PlanIncome (thousand UAH)>144075,00</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>143412,20</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>153657,70</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>141148,90</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>-9582,70</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>2263,30</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>500,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>7614,80</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>52700,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>57252,10</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>855,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>2320,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>235</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>20302,20</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="7"><identifier>30659101</identifier><prefLabel>ЛСКАП "Луцькспецкомунтранс"</prefLabel><PlanIncome (thousand UAH)>182641,80</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>228468,10</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>179158,20</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>214618,80</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>3483,60</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>13849,30</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>13230,60</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>21781,20</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>84503,20</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>86466,40</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>34963,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>625,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>298</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>21565,50</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="8"><identifier>30555550</identifier><prefLabel>КП "ЛЕП — Луцьксвітло"</prefLabel><PlanIncome (thousand UAH)>57375,00</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>56201,00</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>57160,00</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>55907,00</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>215,00</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>294,00</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>172,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>231,60</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>7950,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>9076,00</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>438,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>55,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>35</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>21136,60</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="9"><identifier>31572273</identifier><prefLabel>КП "Луцький зоопарк"</prefLabel><PlanIncome (thousand UAH)>22200,00</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>24000,30</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>22180,00</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>23897,00</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>20,00</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>103,30</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>2200,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>1073,20</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>12160,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>12888,80</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>26,80</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>0,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>52</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>20655,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="10"><identifier>3339041</identifier><prefLabel>КП "Спецкомбінат КПО"</prefLabel><PlanIncome (thousand UAH)>17760,00</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>23587,00</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>17730,00</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>23530,00</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>30,00</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>57,00</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>55,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>92,00</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>10900,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>12867,00</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>152,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>620,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>49</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>18400,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="11"><identifier>3565688</identifier><prefLabel>КП "Луцький комбінат шкільного і студентського харчування"</prefLabel><PlanIncome (thousand UAH)>85519,00</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>107963,00</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>85430,00</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>107020,00</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>89,00</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>943,00</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>600,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>3333,00</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>32585,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>38894,00</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>652,50</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>1148,10</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>137</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>25003,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="12"><identifier>21745721</identifier><prefLabel>КП "Їдальня №26"</prefLabel><PlanIncome (thousand UAH)>3580,00</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>4205,20</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>3550,00</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>4177,80</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>30,00</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>27,40</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>30,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>48,00</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>1255,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>1330,00</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>0,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>0,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>9</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>12315,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="13"><identifier>38474631</identifier><prefLabel>КП "Ласка"</prefLabel><PlanIncome (thousand UAH)>7380,00</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>8199,80</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>7433,30</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>8210,30</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>-53,30</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-10,50</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>2000,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>0,00</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>4149,60</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>4477,20</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>0,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>0,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>21</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>17767,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="14"><identifier>35963673</identifier><prefLabel>КП "АвтоПаркСервіс"</prefLabel><PlanIncome (thousand UAH)>2129,20</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>3502,30</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>1985,10</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>2878,10</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>144,10</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>624,20</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>120,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>0,00</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>1160,20</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>1707,20</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>274,10</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>11,30</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>7</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>18860,75</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="15"><identifier>32964234</identifier><prefLabel>КП "Луцькреклама"</prefLabel><PlanIncome (thousand UAH)>12771,50</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>13458,90</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>12741,30</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>13072,60</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>30,20</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>386,30</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>55,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>14,40</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>2706,10</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>2800,90</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>6044,60</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>46,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>9</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>23340,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="16"><identifier>37887516</identifier><prefLabel>КП "Парки та сквери м. Луцька"</prefLabel><PlanIncome (thousand UAH)>22538,30</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>22781,80</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>22514,80</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>22795,40</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>23,50</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>-13,60</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>2500,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>2320,80</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>12079,50</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>13166,70</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>164,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>4,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>66</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>16625,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="17"><identifier>38181465</identifier><prefLabel>КП "Центр розвитку туризму"</prefLabel><PlanIncome (thousand UAH)>7390,00</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>6234,50</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>7036,00</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>5838,30</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>354,00</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>396,20</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>0,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>205,70</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>4432,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>3940,60</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>0,00</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>224,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>15</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>18240,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="18"><identifier>41943047</identifier><prefLabel>КП "Луцькі ринки"</prefLabel><PlanIncome (thousand UAH)>2662,70</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>3471,00</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>2642,00</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>2595,30</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>20,70</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>875,70</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>0,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>0,00</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>1322,20</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>1449,40</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>168,90</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>84,50</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>7</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>17255,20</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
<row _id="19"><identifier>44805704</identifier><prefLabel>КП "Стадіон Авангард"</prefLabel><PlanIncome (thousand UAH)>3895,30</PlanIncome (thousand UAH)><ActualIncome (thousand UAH)>3925,20</ActualIncome (thousand UAH)><PlanExpenses (thousand UAH)>3892,60</PlanExpenses (thousand UAH)><ActualExpenses (thousand UAH)>3460,60</ActualExpenses (thousand UAH)><PlanFinancialResult (thousands UAH)>2,70</PlanFinancialResult (thousands UAH)><FactFinancialResult (thousands UAH)>464,60</FactFinancialResult (thousands UAH)><PlanCapitalInvestment (thousands UAH)>60,00</PlanCapitalInvestment (thousands UAH)><FactCapitalInvestment (thousands UAH)>16,20</FactCapitalInvestment (thousands UAH)><PlanLaborCosts (thousands UAH)>1800,00</PlanLaborCosts (thousands UAH)><FactLaborCosts (thousands UAH)>1864,80</FactLaborCosts (thousands UAH)><AccountsReceivable (thousands UAH)>29,50</AccountsReceivable (thousands UAH)><AccountsPayable (thousands UAH)>0,00</AccountsPayable (thousands UAH)><AverageNumberOfFull-TimeEmployees (persons)>13</AverageNumberOfFull-TimeEmployees (persons)><AverageMonthlySalaryOfFull-TimeEmployees (UAH)>11330,00</AverageMonthlySalaryOfFull-TimeEmployees (UAH)></row>
</data>
