Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2019 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 | 1 604 | 0 | 1 604 | 251 | 0 | 251 | 9 966 | 0 | 9 966 |
10901 | 68 462 | 0 | 68 462 | 0 | 0 | 0 | 0 | 0 | 0 | 68 462 | 0 | 68 462 |
20202 | 14 265 | 15 809 | 30 074 | 226 723 | 26 194 | 252 917 | 224 227 | 30 471 | 254 698 | 16 761 | 11 532 | 28 293 |
20208 | 1 499 | 0 | 1 499 | 1 200 | 0 | 1 200 | 1 388 | 0 | 1 388 | 1 311 | 0 | 1 311 |
20209 | 5 500 | 0 | 5 500 | 193 899 | 7 220 | 201 119 | 189 199 | 7 220 | 196 419 | 10 200 | 0 | 10 200 |
20302 | 0 | 887 | 887 | 0 | 47 | 47 | 0 | 42 | 42 | 0 | 892 | 892 |
30102 | 19 817 | 0 | 19 817 | 1 091 444 | 0 | 1 091 444 | 1 091 872 | 0 | 1 091 872 | 19 389 | 0 | 19 389 |
30110 | 3 954 | 832 | 4 786 | 186 473 | 38 325 | 224 798 | 185 555 | 36 249 | 221 804 | 4 872 | 2 908 | 7 780 |
30118 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
30202 | 474 | 0 | 474 | 0 | 0 | 0 | 3 | 0 | 3 | 471 | 0 | 471 |
30204 | 46 | 0 | 46 | 0 | 0 | 0 | 18 | 0 | 18 | 28 | 0 | 28 |
30215 | 80 | 1 713 | 1 793 | 0 | 61 | 61 | 0 | 152 | 152 | 80 | 1 622 | 1 702 |
30233 | 30 | 0 | 30 | 13 661 | 2 291 | 15 952 | 13 643 | 2 291 | 15 934 | 48 | 0 | 48 |
30302 | 0 | 0 | 0 | 1 290 | 1 314 | 2 604 | 1 290 | 1 314 | 2 604 | 0 | 0 | 0 |
30306 | 10 758 | 4 704 | 15 462 | 999 | 1 286 | 2 285 | 522 | 419 | 941 | 11 235 | 5 571 | 16 806 |
30602 | 438 | 0 | 438 | 13 785 | 2 687 | 16 472 | 13 930 | 2 687 | 16 617 | 293 | 0 | 293 |
31902 | 0 | 0 | 0 | 252 000 | 0 | 252 000 | 252 000 | 0 | 252 000 | 0 | 0 | 0 |
31903 | 160 000 | 0 | 160 000 | 615 000 | 0 | 615 000 | 630 000 | 0 | 630 000 | 145 000 | 0 | 145 000 |
32201 | 2 433 | 0 | 2 433 | 0 | 0 | 0 | 0 | 0 | 0 | 2 433 | 0 | 2 433 |
45207 | 3 313 | 0 | 3 313 | 0 | 0 | 0 | 250 | 0 | 250 | 3 063 | 0 | 3 063 |
45208 | 40 500 | 0 | 40 500 | 0 | 0 | 0 | 0 | 0 | 0 | 40 500 | 0 | 40 500 |
45506 | 9 071 | 0 | 9 071 | 0 | 0 | 0 | 1 241 | 0 | 1 241 | 7 830 | 0 | 7 830 |
45507 | 13 364 | 0 | 13 364 | 0 | 0 | 0 | 238 | 0 | 238 | 13 126 | 0 | 13 126 |
45812 | 60 656 | 0 | 60 656 | 0 | 0 | 0 | 1 | 0 | 1 | 60 655 | 0 | 60 655 |
45815 | 24 752 | 0 | 24 752 | 278 | 0 | 278 | 9 088 | 0 | 9 088 | 15 942 | 0 | 15 942 |
45912 | 6 057 | 0 | 6 057 | 598 | 0 | 598 | 7 | 0 | 7 | 6 648 | 0 | 6 648 |
45915 | 1 771 | 0 | 1 771 | 354 | 0 | 354 | 820 | 0 | 820 | 1 305 | 0 | 1 305 |
47408 | 0 | 0 | 0 | 0 | 30 518 | 30 518 | 0 | 30 518 | 30 518 | 0 | 0 | 0 |
47415 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
47427 | 899 | 0 | 899 | 2 137 | 0 | 2 137 | 2 145 | 0 | 2 145 | 891 | 0 | 891 |
47440 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47443 | 39 171 | 0 | 39 171 | 0 | 0 | 0 | 0 | 0 | 0 | 39 171 | 0 | 39 171 |
50605 | 7 073 | 0 | 7 073 | 0 | 0 | 0 | 0 | 0 | 0 | 7 073 | 0 | 7 073 |
50606 | 22 096 | 0 | 22 096 | 0 | 0 | 0 | 5 597 | 0 | 5 597 | 16 499 | 0 | 16 499 |
50621 | 279 | 0 | 279 | 4 | 0 | 4 | 283 | 0 | 283 | 0 | 0 | 0 |
51513 | 12 524 | 0 | 12 524 | 0 | 0 | 0 | 0 | 0 | 0 | 12 524 | 0 | 12 524 |
51514 | 6 283 | 0 | 6 283 | 0 | 0 | 0 | 0 | 0 | 0 | 6 283 | 0 | 6 283 |
60302 | 672 | 0 | 672 | 0 | 0 | 0 | 0 | 0 | 0 | 672 | 0 | 672 |
60306 | 1 | 0 | 1 | 2 247 | 0 | 2 247 | 2 248 | 0 | 2 248 | 0 | 0 | 0 |
60308 | 233 | 0 | 233 | 207 | 0 | 207 | 226 | 0 | 226 | 214 | 0 | 214 |
60310 | 1 150 | 0 | 1 150 | 172 | 0 | 172 | 182 | 0 | 182 | 1 140 | 0 | 1 140 |
60312 | 5 571 | 0 | 5 571 | 2 489 | 0 | 2 489 | 2 974 | 0 | 2 974 | 5 086 | 0 | 5 086 |
60323 | 23 365 | 0 | 23 365 | 2 456 | 0 | 2 456 | 2 516 | 0 | 2 516 | 23 305 | 0 | 23 305 |
60336 | 663 | 0 | 663 | 280 | 0 | 280 | 779 | 0 | 779 | 164 | 0 | 164 |
60401 | 99 879 | 0 | 99 879 | 0 | 0 | 0 | 64 | 0 | 64 | 99 815 | 0 | 99 815 |
60404 | 7 048 | 0 | 7 048 | 0 | 0 | 0 | 0 | 0 | 0 | 7 048 | 0 | 7 048 |
60415 | 6 253 | 0 | 6 253 | 0 | 0 | 0 | 40 | 0 | 40 | 6 213 | 0 | 6 213 |
61002 | 36 | 0 | 36 | 8 | 0 | 8 | 8 | 0 | 8 | 36 | 0 | 36 |
61008 | 662 | 0 | 662 | 68 | 0 | 68 | 78 | 0 | 78 | 652 | 0 | 652 |
61009 | 72 | 0 | 72 | 47 | 0 | 47 | 114 | 0 | 114 | 5 | 0 | 5 |
61209 | 0 | 0 | 0 | 67 | 0 | 67 | 67 | 0 | 67 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 5 837 | 0 | 5 837 | 5 837 | 0 | 5 837 | 0 | 0 | 0 |
61702 | 8 734 | 0 | 8 734 | 251 | 0 | 251 | 1 604 | 0 | 1 604 | 7 381 | 0 | 7 381 |
61903 | 243 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 0 | 243 |
61905 | 297 110 | 0 | 297 110 | 0 | 0 | 0 | 0 | 0 | 0 | 297 110 | 0 | 297 110 |
61906 | 2 160 | 0 | 2 160 | 3 450 | 0 | 3 450 | 0 | 0 | 0 | 5 610 | 0 | 5 610 |
61907 | 26 331 | 0 | 26 331 | 0 | 0 | 0 | 0 | 0 | 0 | 26 331 | 0 | 26 331 |
61908 | 6 558 | 0 | 6 558 | 8 000 | 0 | 8 000 | 1 380 | 0 | 1 380 | 13 178 | 0 | 13 178 |
62001 | 35 810 | 0 | 35 810 | 0 | 0 | 0 | 0 | 0 | 0 | 35 810 | 0 | 35 810 |
62101 | 1 044 | 0 | 1 044 | 0 | 0 | 0 | 0 | 0 | 0 | 1 044 | 0 | 1 044 |
70606 | 22 459 | 0 | 22 459 | 15 961 | 0 | 15 961 | 0 | 0 | 0 | 38 420 | 0 | 38 420 |
70607 | 213 | 0 | 213 | 1 535 | 0 | 1 535 | 477 | 0 | 477 | 1 271 | 0 | 1 271 |
70608 | 1 551 | 0 | 1 551 | 1 244 | 0 | 1 244 | 0 | 0 | 0 | 2 795 | 0 | 2 795 |
70609 | 62 | 0 | 62 | 43 | 0 | 43 | 0 | 0 | 0 | 105 | 0 | 105 |
70611 | 0 | 0 | 0 | 2 375 | 0 | 2 375 | 0 | 0 | 0 | 2 375 | 0 | 2 375 |
70706 | 294 387 | 0 | 294 387 | 68 | 0 | 68 | 294 455 | 0 | 294 455 | 0 | 0 | 0 |
70707 | 10 179 | 0 | 10 179 | 0 | 0 | 0 | 10 179 | 0 | 10 179 | 0 | 0 | 0 |
70708 | 21 839 | 0 | 21 839 | 0 | 0 | 0 | 21 839 | 0 | 21 839 | 0 | 0 | 0 |
70709 | 602 | 0 | 602 | 0 | 0 | 0 | 602 | 0 | 602 | 0 | 0 | 0 |
70711 | 28 | 0 | 28 | 0 | 0 | 0 | 28 | 0 | 28 | 0 | 0 | 0 |
70714 | 565 | 0 | 565 | 0 | 0 | 0 | 565 | 0 | 565 | 0 | 0 | 0 |
Итого по активу (баланс) | 1 419 746 | 23 948 | 1 443 694 | 2 648 257 | 109 943 | 2 758 200 | 2 969 833 | 111 363 | 3 081 196 | 1 098 170 | 22 528 | 1 120 698 |
Пассив | ||||||||||||
10207 | 304 967 | 0 | 304 967 | 0 | 0 | 0 | 0 | 0 | 0 | 304 967 | 0 | 304 967 |
10601 | 54 619 | 0 | 54 619 | 0 | 0 | 0 | 0 | 0 | 0 | 54 619 | 0 | 54 619 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10801 | 12 081 | 0 | 12 081 | 0 | 0 | 0 | 0 | 0 | 0 | 12 081 | 0 | 12 081 |
30126 | 28 | 0 | 28 | 225 | 0 | 225 | 252 | 0 | 252 | 55 | 0 | 55 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 |
30232 | 0 | 25 | 25 | 117 841 | 31 930 | 149 771 | 117 841 | 31 961 | 149 802 | 0 | 56 | 56 |
30236 | 0 | 0 | 0 | 354 | 2 | 356 | 354 | 2 | 356 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 1 290 | 1 314 | 2 604 | 1 290 | 1 314 | 2 604 | 0 | 0 | 0 |
30305 | 10 758 | 4 704 | 15 462 | 522 | 419 | 941 | 999 | 1 286 | 2 285 | 11 235 | 5 571 | 16 806 |
32211 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
407 | 19 690 | 17 | 19 707 | 60 375 | 2 | 60 377 | 57 292 | 3 | 57 295 | 16 607 | 18 | 16 625 |
408.1 | 6 514 | 0 | 6 514 | 13 663 | 0 | 13 663 | 15 638 | 0 | 15 638 | 8 489 | 0 | 8 489 |
40817 | 1 085 | 102 | 1 187 | 7 964 | 1 439 | 9 403 | 8 260 | 1 627 | 9 887 | 1 381 | 290 | 1 671 |
40820 | 6 | 9 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 9 | 15 |
40905 | 0 | 0 | 0 | 3 507 | 0 | 3 507 | 3 507 | 0 | 3 507 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 842 | 1 450 | 6 292 | 4 842 | 1 450 | 6 292 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 306 | 536 | 2 842 | 2 306 | 536 | 2 842 | 0 | 0 | 0 |
40911 | 4 791 | 0 | 4 791 | 48 045 | 0 | 48 045 | 43 321 | 0 | 43 321 | 67 | 0 | 67 |
40912 | 0 | 0 | 0 | 42 814 | 9 709 | 52 523 | 42 814 | 9 709 | 52 523 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 59 262 | 21 187 | 80 449 | 59 262 | 21 187 | 80 449 | 0 | 0 | 0 |
42007 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42301 | 13 775 | 243 | 14 018 | 9 365 | 87 | 9 452 | 8 880 | 86 | 8 966 | 13 290 | 242 | 13 532 |
42304 | 2 007 | 0 | 2 007 | 1 227 | 0 | 1 227 | 1 478 | 0 | 1 478 | 2 258 | 0 | 2 258 |
42305 | 75 801 | 0 | 75 801 | 2 067 | 0 | 2 067 | 18 113 | 0 | 18 113 | 91 847 | 0 | 91 847 |
42306 | 173 408 | 1 506 | 174 914 | 26 027 | 132 | 26 159 | 6 167 | 46 | 6 213 | 153 548 | 1 420 | 154 968 |
42307 | 14 549 | 21 | 14 570 | 1 366 | 8 | 1 374 | 1 582 | 939 | 2 521 | 14 765 | 952 | 15 717 |
42601 | 1 | 11 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 11 | 12 |
45215 | 5 265 | 0 | 5 265 | 109 | 0 | 109 | 238 | 0 | 238 | 5 394 | 0 | 5 394 |
45515 | 5 094 | 0 | 5 094 | 680 | 0 | 680 | 0 | 0 | 0 | 4 414 | 0 | 4 414 |
45818 | 72 996 | 0 | 72 996 | 2 143 | 0 | 2 143 | 165 | 0 | 165 | 71 018 | 0 | 71 018 |
45918 | 7 493 | 0 | 7 493 | 826 | 0 | 826 | 952 | 0 | 952 | 7 619 | 0 | 7 619 |
47407 | 0 | 0 | 0 | 30 476 | 0 | 30 476 | 30 476 | 0 | 30 476 | 0 | 0 | 0 |
47411 | 56 | 0 | 56 | 1 226 | 1 | 1 227 | 1 249 | 1 | 1 250 | 79 | 0 | 79 |
47416 | 47 | 0 | 47 | 1 679 | 0 | 1 679 | 1 642 | 1 675 | 3 317 | 10 | 1 675 | 1 685 |
47422 | 4 | 0 | 4 | 2 | 0 | 2 | 1 | 0 | 1 | 3 | 0 | 3 |
47425 | 39 854 | 0 | 39 854 | 967 | 0 | 967 | 919 | 0 | 919 | 39 806 | 0 | 39 806 |
47426 | 5 533 | 0 | 5 533 | 0 | 0 | 0 | 391 | 0 | 391 | 5 924 | 0 | 5 924 |
50620 | 9 072 | 0 | 9 072 | 716 | 0 | 716 | 1 535 | 0 | 1 535 | 9 891 | 0 | 9 891 |
51525 | 18 807 | 0 | 18 807 | 0 | 0 | 0 | 0 | 0 | 0 | 18 807 | 0 | 18 807 |
60301 | 789 | 0 | 789 | 2 967 | 0 | 2 967 | 2 899 | 0 | 2 899 | 721 | 0 | 721 |
60305 | 5 242 | 0 | 5 242 | 4 953 | 0 | 4 953 | 4 802 | 0 | 4 802 | 5 091 | 0 | 5 091 |
60309 | 41 | 0 | 41 | 0 | 0 | 0 | 47 | 0 | 47 | 88 | 0 | 88 |
60311 | 38 | 0 | 38 | 222 | 0 | 222 | 188 | 0 | 188 | 4 | 0 | 4 |
60322 | 444 | 0 | 444 | 2 687 | 0 | 2 687 | 2 459 | 0 | 2 459 | 216 | 0 | 216 |
60324 | 24 561 | 0 | 24 561 | 339 | 0 | 339 | 159 | 0 | 159 | 24 381 | 0 | 24 381 |
60335 | 2 197 | 0 | 2 197 | 1 318 | 0 | 1 318 | 1 346 | 0 | 1 346 | 2 225 | 0 | 2 225 |
60414 | 40 491 | 0 | 40 491 | 64 | 0 | 64 | 216 | 0 | 216 | 40 643 | 0 | 40 643 |
61701 | 0 | 0 | 0 | 1 604 | 0 | 1 604 | 1 604 | 0 | 1 604 | 0 | 0 | 0 |
61912 | 243 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 0 | 243 |
62002 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
70601 | 46 874 | 0 | 46 874 | 0 | 0 | 0 | 10 498 | 0 | 10 498 | 57 372 | 0 | 57 372 |
70602 | 2 683 | 0 | 2 683 | 283 | 0 | 283 | 243 | 0 | 243 | 2 643 | 0 | 2 643 |
70603 | 785 | 0 | 785 | 0 | 0 | 0 | 1 097 | 0 | 1 097 | 1 882 | 0 | 1 882 |
70604 | 41 | 0 | 41 | 0 | 0 | 0 | 47 | 0 | 47 | 88 | 0 | 88 |
70701 | 363 576 | 0 | 363 576 | 363 576 | 0 | 363 576 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 3 490 | 0 | 3 490 | 3 490 | 0 | 3 490 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 23 240 | 0 | 23 240 | 23 240 | 0 | 23 240 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 747 | 0 | 747 | 747 | 0 | 747 | 0 | 0 | 0 | 0 | 0 | 0 |
70713 | 582 | 0 | 582 | 582 | 0 | 582 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 327 668 | 0 | 327 668 | 391 635 | 0 | 391 635 | 63 967 | 0 | 63 967 |
Итого по пассиву (баланс) | 1 437 056 | 6 638 | 1 443 694 | 1 175 626 | 68 216 | 1 243 842 | 849 024 | 71 822 | 920 846 | 1 110 454 | 10 244 | 1 120 698 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 1 596 905 | 0 | 1 596 905 | 21 146 | 0 | 21 146 | 3 428 | 0 | 3 428 | 1 614 623 | 0 | 1 614 623 |
90902 | 114 249 | 0 | 114 249 | 1 626 | 0 | 1 626 | 2 142 | 0 | 2 142 | 113 733 | 0 | 113 733 |
91202 | 10 | 0 | 10 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 280 210 | 0 | 280 210 | 0 | 0 | 0 | 10 308 | 0 | 10 308 | 269 902 | 0 | 269 902 |
91501 | 4 134 | 0 | 4 134 | 364 | 0 | 364 | 76 | 0 | 76 | 4 422 | 0 | 4 422 |
91502 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
91703 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91704 | 1 903 | 0 | 1 903 | 0 | 0 | 0 | 0 | 0 | 0 | 1 903 | 0 | 1 903 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 6 860 | 0 | 6 860 | 0 | 0 | 0 | 0 | 0 | 0 | 6 860 | 0 | 6 860 |
91803 | 346 | 0 | 346 | 0 | 0 | 0 | 0 | 0 | 0 | 346 | 0 | 346 |
91806 | 6 973 | 0 | 6 973 | 0 | 0 | 0 | 0 | 0 | 0 | 6 973 | 0 | 6 973 |
99998 | 356 422 | 0 | 356 422 | 63 595 | 0 | 63 595 | 12 349 | 0 | 12 349 | 407 668 | 0 | 407 668 |
Итого по активу (баланс) | 2 378 119 | 0 | 2 378 119 | 86 731 | 0 | 86 731 | 28 304 | 0 | 28 304 | 2 436 546 | 0 | 2 436 546 |
Пассив | ||||||||||||
91312 | 330 129 | 0 | 330 129 | 9 324 | 0 | 9 324 | 0 | 0 | 0 | 320 805 | 0 | 320 805 |
91318 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 |
91507 | 26 293 | 0 | 26 293 | 3 025 | 0 | 3 025 | 3 595 | 0 | 3 595 | 26 863 | 0 | 26 863 |
99999 | 2 021 697 | 0 | 2 021 697 | 15 955 | 0 | 15 955 | 23 136 | 0 | 23 136 | 2 028 878 | 0 | 2 028 878 |
Итого по пассиву (баланс) | 2 378 119 | 0 | 2 378 119 | 28 304 | 0 | 28 304 | 86 731 | 0 | 86 731 | 2 436 546 | 0 | 2 436 546 |
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 | ||||||||||||
93901 | 890 | 0 | 890 | 4 947 | 0 | 4 947 | 5 837 | 0 | 5 837 | 0 | 0 | 0 |
99996 | 886 | 0 | 886 | 4 958 | 0 | 4 958 | 5 844 | 0 | 5 844 | 0 | 0 | 0 |
Итого по активу (баланс) | 1 776 | 0 | 1 776 | 9 905 | 0 | 9 905 | 11 681 | 0 | 11 681 | 0 | 0 | 0 |
Пассив | ||||||||||||
97101 | 886 | 0 | 886 | 5 844 | 0 | 5 844 | 4 958 | 0 | 4 958 | 0 | 0 | 0 |
99997 | 890 | 0 | 890 | 5 838 | 0 | 5 838 | 4 948 | 0 | 4 948 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 776 | 0 | 1 776 | 11 682 | 0 | 11 682 | 9 906 | 0 | 9 906 | 0 | 0 | 0 |
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