Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2018 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
Код формы по ОКУД 0409101
тыс. рублей
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10610 | 8 613 | 0 | 8 613 | 0 | 0 | 0 | 0 | 0 | 0 | 8 613 | 0 | 8 613 |
10901 | 61 478 | 0 | 61 478 | 0 | 0 | 0 | 0 | 0 | 0 | 61 478 | 0 | 61 478 |
20202 | 28 282 | 8 493 | 36 775 | 272 697 | 51 905 | 324 602 | 277 269 | 48 667 | 325 936 | 23 710 | 11 731 | 35 441 |
20208 | 1 710 | 0 | 1 710 | 1 820 | 0 | 1 820 | 1 890 | 0 | 1 890 | 1 640 | 0 | 1 640 |
20209 | 8 000 | 0 | 8 000 | 222 090 | 1 003 | 223 093 | 223 790 | 1 003 | 224 793 | 6 300 | 0 | 6 300 |
20302 | 0 | 820 | 820 | 0 | 62 | 62 | 0 | 46 | 46 | 0 | 836 | 836 |
30102 | 26 960 | 0 | 26 960 | 962 093 | 0 | 962 093 | 974 182 | 0 | 974 182 | 14 871 | 0 | 14 871 |
30110 | 8 708 | 1 606 | 10 314 | 232 349 | 52 714 | 285 063 | 230 778 | 51 673 | 282 451 | 10 279 | 2 647 | 12 926 |
30118 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
30202 | 2 638 | 0 | 2 638 | 0 | 0 | 0 | 151 | 0 | 151 | 2 487 | 0 | 2 487 |
30204 | 56 | 0 | 56 | 0 | 0 | 0 | 7 | 0 | 7 | 49 | 0 | 49 |
30215 | 80 | 1 980 | 2 060 | 0 | 126 | 126 | 0 | 100 | 100 | 80 | 2 006 | 2 086 |
30233 | 5 | 0 | 5 | 22 913 | 5 004 | 27 917 | 22 419 | 5 004 | 27 423 | 499 | 0 | 499 |
30302 | 0 | 0 | 0 | 965 | 2 480 | 3 445 | 965 | 2 480 | 3 445 | 0 | 0 | 0 |
30306 | 516 | 2 757 | 3 273 | 1 375 | 1 368 | 2 743 | 1 079 | 1 382 | 2 461 | 812 | 2 743 | 3 555 |
30602 | 131 | 0 | 131 | 4 055 | 0 | 4 055 | 3 898 | 0 | 3 898 | 288 | 0 | 288 |
31902 | 0 | 0 | 0 | 47 000 | 0 | 47 000 | 47 000 | 0 | 47 000 | 0 | 0 | 0 |
31903 | 140 000 | 0 | 140 000 | 660 500 | 0 | 660 500 | 645 500 | 0 | 645 500 | 155 000 | 0 | 155 000 |
32201 | 2 449 | 0 | 2 449 | 0 | 0 | 0 | 0 | 0 | 0 | 2 449 | 0 | 2 449 |
45207 | 59 396 | 0 | 59 396 | 0 | 0 | 0 | 15 250 | 0 | 15 250 | 44 146 | 0 | 44 146 |
45208 | 7 152 | 0 | 7 152 | 0 | 0 | 0 | 3 576 | 0 | 3 576 | 3 576 | 0 | 3 576 |
45505 | 70 | 0 | 70 | 0 | 0 | 0 | 70 | 0 | 70 | 0 | 0 | 0 |
45506 | 10 589 | 0 | 10 589 | 0 | 0 | 0 | 694 | 0 | 694 | 9 895 | 0 | 9 895 |
45507 | 2 605 | 0 | 2 605 | 0 | 0 | 0 | 398 | 0 | 398 | 2 207 | 0 | 2 207 |
45812 | 65 023 | 0 | 65 023 | 3 576 | 0 | 3 576 | 1 | 0 | 1 | 68 598 | 0 | 68 598 |
45815 | 25 586 | 0 | 25 586 | 170 | 0 | 170 | 937 | 0 | 937 | 24 819 | 0 | 24 819 |
45912 | 1 490 | 0 | 1 490 | 0 | 0 | 0 | 0 | 0 | 0 | 1 490 | 0 | 1 490 |
45915 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
47408 | 0 | 0 | 0 | 4 | 38 724 | 38 728 | 4 | 38 724 | 38 728 | 0 | 0 | 0 |
47415 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
47423 | 39 174 | 0 | 39 174 | 1 | 0 | 1 | 1 | 0 | 1 | 39 174 | 0 | 39 174 |
47427 | 39 | 0 | 39 | 1 007 | 0 | 1 007 | 935 | 0 | 935 | 111 | 0 | 111 |
50104 | 0 | 3 105 | 3 105 | 0 | 213 | 213 | 0 | 161 | 161 | 0 | 3 157 | 3 157 |
50605 | 7 073 | 0 | 7 073 | 0 | 0 | 0 | 0 | 0 | 0 | 7 073 | 0 | 7 073 |
50606 | 22 166 | 0 | 22 166 | 0 | 0 | 0 | 0 | 0 | 0 | 22 166 | 0 | 22 166 |
50608 | 6 376 | 0 | 6 376 | 0 | 0 | 0 | 3 667 | 0 | 3 667 | 2 709 | 0 | 2 709 |
51409 | 12 514 | 0 | 12 514 | 0 | 0 | 0 | 0 | 0 | 0 | 12 514 | 0 | 12 514 |
51508 | 2 210 | 0 | 2 210 | 0 | 0 | 0 | 0 | 0 | 0 | 2 210 | 0 | 2 210 |
51509 | 3 522 | 0 | 3 522 | 0 | 0 | 0 | 0 | 0 | 0 | 3 522 | 0 | 3 522 |
52601 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60302 | 672 | 0 | 672 | 0 | 0 | 0 | 0 | 0 | 0 | 672 | 0 | 672 |
60306 | 8 | 0 | 8 | 1 738 | 0 | 1 738 | 1 742 | 0 | 1 742 | 4 | 0 | 4 |
60308 | 306 | 0 | 306 | 173 | 0 | 173 | 238 | 0 | 238 | 241 | 0 | 241 |
60310 | 1 161 | 0 | 1 161 | 198 | 0 | 198 | 200 | 0 | 200 | 1 159 | 0 | 1 159 |
60312 | 4 378 | 0 | 4 378 | 2 660 | 0 | 2 660 | 2 339 | 0 | 2 339 | 4 699 | 0 | 4 699 |
60323 | 23 541 | 0 | 23 541 | 0 | 0 | 0 | 190 | 0 | 190 | 23 351 | 0 | 23 351 |
60336 | 627 | 0 | 627 | 123 | 0 | 123 | 86 | 0 | 86 | 664 | 0 | 664 |
60401 | 88 351 | 0 | 88 351 | 0 | 0 | 0 | 182 | 0 | 182 | 88 169 | 0 | 88 169 |
60404 | 6 872 | 0 | 6 872 | 0 | 0 | 0 | 0 | 0 | 0 | 6 872 | 0 | 6 872 |
60415 | 6 253 | 0 | 6 253 | 0 | 0 | 0 | 0 | 0 | 0 | 6 253 | 0 | 6 253 |
61002 | 48 | 0 | 48 | 6 | 0 | 6 | 18 | 0 | 18 | 36 | 0 | 36 |
61008 | 746 | 0 | 746 | 100 | 0 | 100 | 149 | 0 | 149 | 697 | 0 | 697 |
61009 | 109 | 0 | 109 | 15 | 0 | 15 | 79 | 0 | 79 | 45 | 0 | 45 |
61209 | 0 | 0 | 0 | 182 | 0 | 182 | 182 | 0 | 182 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 786 | 0 | 3 786 | 3 786 | 0 | 3 786 | 0 | 0 | 0 |
61403 | 879 | 0 | 879 | 0 | 0 | 0 | 366 | 0 | 366 | 513 | 0 | 513 |
61601 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61702 | 8 734 | 0 | 8 734 | 0 | 0 | 0 | 0 | 0 | 0 | 8 734 | 0 | 8 734 |
61903 | 415 | 0 | 415 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | 0 | 415 |
61905 | 250 283 | 0 | 250 283 | 0 | 0 | 0 | 0 | 0 | 0 | 250 283 | 0 | 250 283 |
61906 | 1 723 | 0 | 1 723 | 0 | 0 | 0 | 0 | 0 | 0 | 1 723 | 0 | 1 723 |
61907 | 25 812 | 0 | 25 812 | 0 | 0 | 0 | 0 | 0 | 0 | 25 812 | 0 | 25 812 |
61908 | 5 493 | 0 | 5 493 | 0 | 0 | 0 | 0 | 0 | 0 | 5 493 | 0 | 5 493 |
62001 | 33 951 | 0 | 33 951 | 0 | 0 | 0 | 0 | 0 | 0 | 33 951 | 0 | 33 951 |
62101 | 1 044 | 0 | 1 044 | 0 | 0 | 0 | 0 | 0 | 0 | 1 044 | 0 | 1 044 |
70606 | 253 909 | 0 | 253 909 | 15 217 | 0 | 15 217 | 558 | 0 | 558 | 268 568 | 0 | 268 568 |
70607 | 10 048 | 0 | 10 048 | 2 552 | 0 | 2 552 | 3 435 | 0 | 3 435 | 9 165 | 0 | 9 165 |
70608 | 19 549 | 0 | 19 549 | 1 324 | 0 | 1 324 | 0 | 0 | 0 | 20 873 | 0 | 20 873 |
70609 | 537 | 0 | 537 | 46 | 0 | 46 | 0 | 0 | 0 | 583 | 0 | 583 |
70611 | 22 | 0 | 22 | 2 | 0 | 2 | 0 | 0 | 0 | 24 | 0 | 24 |
70614 | 564 | 0 | 564 | 1 | 0 | 1 | 0 | 0 | 0 | 565 | 0 | 565 |
Итого по активу (баланс) | 1 300 836 | 18 764 | 1 319 600 | 2 460 746 | 153 599 | 2 614 345 | 2 468 019 | 149 240 | 2 617 259 | 1 293 563 | 23 123 | 1 316 686 |
Пассив | ||||||||||||
10207 | 304 967 | 0 | 304 967 | 0 | 0 | 0 | 0 | 0 | 0 | 304 967 | 0 | 304 967 |
10601 | 47 851 | 0 | 47 851 | 0 | 0 | 0 | 0 | 0 | 0 | 47 851 | 0 | 47 851 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10801 | 4 416 | 0 | 4 416 | 0 | 0 | 0 | 0 | 0 | 0 | 4 416 | 0 | 4 416 |
30126 | 87 | 0 | 87 | 392 | 0 | 392 | 397 | 0 | 397 | 92 | 0 | 92 |
30226 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30232 | 0 | 402 | 402 | 152 774 | 39 614 | 192 388 | 152 785 | 39 473 | 192 258 | 11 | 261 | 272 |
30236 | 0 | 0 | 0 | 590 | 6 | 596 | 590 | 6 | 596 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 965 | 2 480 | 3 445 | 965 | 2 480 | 3 445 | 0 | 0 | 0 |
30305 | 516 | 2 757 | 3 273 | 1 079 | 1 382 | 2 461 | 1 375 | 1 368 | 2 743 | 812 | 2 743 | 3 555 |
32211 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
407 | 15 953 | 33 | 15 986 | 86 575 | 1 399 | 87 974 | 86 372 | 1 383 | 87 755 | 15 750 | 17 | 15 767 |
408.1 | 5 998 | 0 | 5 998 | 20 607 | 0 | 20 607 | 19 964 | 0 | 19 964 | 5 355 | 0 | 5 355 |
40817 | 1 424 | 94 | 1 518 | 7 823 | 1 405 | 9 228 | 8 571 | 1 412 | 9 983 | 2 172 | 101 | 2 273 |
40820 | 7 | 14 | 21 | 1 | 6 | 7 | 0 | 1 | 1 | 6 | 9 | 15 |
40905 | 0 | 0 | 0 | 6 875 | 0 | 6 875 | 6 875 | 0 | 6 875 | 0 | 0 | 0 |
40909 | 0 | 9 | 9 | 9 577 | 2 503 | 12 080 | 9 577 | 2 498 | 12 075 | 0 | 4 | 4 |
40910 | 0 | 0 | 0 | 2 561 | 1 112 | 3 673 | 2 561 | 1 112 | 3 673 | 0 | 0 | 0 |
40911 | 6 095 | 0 | 6 095 | 52 861 | 0 | 52 861 | 54 113 | 0 | 54 113 | 7 347 | 0 | 7 347 |
40912 | 0 | 0 | 0 | 36 544 | 12 616 | 49 160 | 36 544 | 12 616 | 49 160 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 91 838 | 25 580 | 117 418 | 91 838 | 25 580 | 117 418 | 0 | 0 | 0 |
42007 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42301 | 19 580 | 1 001 | 20 581 | 11 244 | 207 | 11 451 | 5 308 | 54 | 5 362 | 13 644 | 848 | 14 492 |
42304 | 2 294 | 0 | 2 294 | 356 | 0 | 356 | 511 | 0 | 511 | 2 449 | 0 | 2 449 |
42305 | 57 673 | 130 | 57 803 | 9 094 | 65 | 9 159 | 11 399 | 5 | 11 404 | 59 978 | 70 | 60 048 |
42306 | 194 367 | 1 764 | 196 131 | 7 047 | 79 | 7 126 | 2 026 | 104 | 2 130 | 189 346 | 1 789 | 191 135 |
42307 | 14 599 | 21 | 14 620 | 2 215 | 1 | 2 216 | 1 605 | 2 | 1 607 | 13 989 | 22 | 14 011 |
42601 | 1 | 11 | 12 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 11 | 12 |
45215 | 29 700 | 0 | 29 700 | 2 651 | 0 | 2 651 | 0 | 0 | 0 | 27 049 | 0 | 27 049 |
45515 | 4 753 | 0 | 4 753 | 1 235 | 0 | 1 235 | 184 | 0 | 184 | 3 702 | 0 | 3 702 |
45818 | 78 398 | 0 | 78 398 | 915 | 0 | 915 | 1 557 | 0 | 1 557 | 79 040 | 0 | 79 040 |
45918 | 1 592 | 0 | 1 592 | 0 | 0 | 0 | 0 | 0 | 0 | 1 592 | 0 | 1 592 |
47407 | 0 | 0 | 0 | 38 668 | 0 | 38 668 | 38 668 | 0 | 38 668 | 0 | 0 | 0 |
47411 | 50 | 0 | 50 | 40 | 0 | 40 | 55 | 0 | 55 | 65 | 0 | 65 |
47416 | 0 | 0 | 0 | 1 375 | 0 | 1 375 | 1 375 | 0 | 1 375 | 0 | 0 | 0 |
47422 | 9 | 0 | 9 | 5 | 0 | 5 | 3 | 0 | 3 | 7 | 0 | 7 |
47425 | 39 174 | 0 | 39 174 | 1 | 0 | 1 | 1 | 0 | 1 | 39 174 | 0 | 39 174 |
47426 | 4 248 | 0 | 4 248 | 0 | 0 | 0 | 419 | 0 | 419 | 4 667 | 0 | 4 667 |
50120 | 332 | 0 | 332 | 67 | 0 | 67 | 88 | 0 | 88 | 353 | 0 | 353 |
50620 | 10 902 | 0 | 10 902 | 3 368 | 0 | 3 368 | 2 464 | 0 | 2 464 | 9 998 | 0 | 9 998 |
51410 | 12 514 | 0 | 12 514 | 0 | 0 | 0 | 0 | 0 | 0 | 12 514 | 0 | 12 514 |
51510 | 5 732 | 0 | 5 732 | 0 | 0 | 0 | 0 | 0 | 0 | 5 732 | 0 | 5 732 |
60301 | 2 151 | 0 | 2 151 | 1 670 | 0 | 1 670 | 476 | 0 | 476 | 957 | 0 | 957 |
60305 | 5 125 | 0 | 5 125 | 6 264 | 0 | 6 264 | 4 322 | 0 | 4 322 | 3 183 | 0 | 3 183 |
60309 | 36 | 0 | 36 | 0 | 0 | 0 | 39 | 0 | 39 | 75 | 0 | 75 |
60311 | 0 | 0 | 0 | 182 | 0 | 182 | 186 | 0 | 186 | 4 | 0 | 4 |
60322 | 486 | 0 | 486 | 2 980 | 0 | 2 980 | 2 640 | 0 | 2 640 | 146 | 0 | 146 |
60324 | 24 498 | 0 | 24 498 | 254 | 0 | 254 | 307 | 0 | 307 | 24 551 | 0 | 24 551 |
60335 | 2 115 | 0 | 2 115 | 1 333 | 0 | 1 333 | 1 124 | 0 | 1 124 | 1 906 | 0 | 1 906 |
60349 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60414 | 34 757 | 0 | 34 757 | 182 | 0 | 182 | 213 | 0 | 213 | 34 788 | 0 | 34 788 |
61912 | 372 | 0 | 372 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 0 | 372 |
62002 | 417 | 0 | 417 | 0 | 0 | 0 | 0 | 0 | 0 | 417 | 0 | 417 |
70601 | 292 878 | 0 | 292 878 | 0 | 0 | 0 | 10 692 | 0 | 10 692 | 303 570 | 0 | 303 570 |
70602 | 3 387 | 0 | 3 387 | 0 | 0 | 0 | 0 | 0 | 0 | 3 387 | 0 | 3 387 |
70603 | 20 213 | 0 | 20 213 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 21 613 | 0 | 21 613 |
70604 | 595 | 0 | 595 | 0 | 0 | 0 | 62 | 0 | 62 | 657 | 0 | 657 |
70613 | 578 | 0 | 578 | 0 | 0 | 0 | 4 | 0 | 4 | 582 | 0 | 582 |
Итого по пассиву (баланс) | 1 313 364 | 6 236 | 1 319 600 | 562 212 | 88 456 | 650 668 | 559 659 | 88 095 | 647 754 | 1 310 811 | 5 875 | 1 316 686 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 1 592 800 | 0 | 1 592 800 | 705 | 0 | 705 | 446 | 0 | 446 | 1 593 059 | 0 | 1 593 059 |
90902 | 498 384 | 0 | 498 384 | 13 829 | 0 | 13 829 | 339 328 | 0 | 339 328 | 172 885 | 0 | 172 885 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
91414 | 317 600 | 0 | 317 600 | 0 | 0 | 0 | 27 953 | 0 | 27 953 | 289 647 | 0 | 289 647 |
91501 | 3 389 | 0 | 3 389 | 846 | 0 | 846 | 169 | 0 | 169 | 4 066 | 0 | 4 066 |
91502 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
91604 | 7 370 | 0 | 7 370 | 1 120 | 0 | 1 120 | 1 310 | 0 | 1 310 | 7 180 | 0 | 7 180 |
91606 | 770 | 0 | 770 | 0 | 0 | 0 | 210 | 0 | 210 | 560 | 0 | 560 |
91703 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91704 | 1 770 | 0 | 1 770 | 0 | 0 | 0 | 0 | 0 | 0 | 1 770 | 0 | 1 770 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 6 050 | 0 | 6 050 | 0 | 0 | 0 | 0 | 0 | 0 | 6 050 | 0 | 6 050 |
91803 | 64 | 0 | 64 | 184 | 0 | 184 | 0 | 0 | 0 | 248 | 0 | 248 |
91806 | 6 973 | 0 | 6 973 | 0 | 0 | 0 | 0 | 0 | 0 | 6 973 | 0 | 6 973 |
99998 | 454 907 | 0 | 454 907 | 15 948 | 0 | 15 948 | 102 021 | 0 | 102 021 | 368 834 | 0 | 368 834 |
Итого по активу (баланс) | 2 900 193 | 0 | 2 900 193 | 32 632 | 0 | 32 632 | 471 438 | 0 | 471 438 | 2 461 387 | 0 | 2 461 387 |
Пассив | ||||||||||||
91312 | 438 117 | 0 | 438 117 | 101 421 | 0 | 101 421 | 2 250 | 0 | 2 250 | 338 946 | 0 | 338 946 |
91507 | 16 790 | 0 | 16 790 | 600 | 0 | 600 | 13 698 | 0 | 13 698 | 29 888 | 0 | 29 888 |
99999 | 2 445 286 | 0 | 2 445 286 | 369 417 | 0 | 369 417 | 16 684 | 0 | 16 684 | 2 092 553 | 0 | 2 092 553 |
Итого по пассиву (баланс) | 2 900 193 | 0 | 2 900 193 | 471 438 | 0 | 471 438 | 32 632 | 0 | 32 632 | 2 461 387 | 0 | 2 461 387 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93303 | 0 | 0 | 0 | 8 138 | 0 | 8 138 | 8 138 | 0 | 8 138 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 3 786 | 0 | 3 786 | 3 786 | 0 | 3 786 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 11 890 | 0 | 11 890 | 11 890 | 0 | 11 890 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 23 814 | 0 | 23 814 | 23 814 | 0 | 23 814 | 0 | 0 | 0 |
Пассив | ||||||||||||
96303 | 0 | 0 | 0 | 0 | 8 118 | 8 118 | 0 | 8 118 | 8 118 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 3 772 | 0 | 3 772 | 3 772 | 0 | 3 772 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 11 924 | 0 | 11 924 | 11 924 | 0 | 11 924 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 15 696 | 8 118 | 23 814 | 15 696 | 8 118 | 23 814 | 0 | 0 | 0 |
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