Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2020 г.
Наименование кредитной организации
Банк "Содействие общественным инициативам" (акционерное общество)
Регистрационный номер
1317
Код формы по ОКУД 0409101
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 | 140 924 | 0 | 140 924 | 0 | 0 | 0 | 0 | 0 | 0 | 140 924 | 0 | 140 924 |
10901 | 526 355 | 0 | 526 355 | 0 | 0 | 0 | 0 | 0 | 0 | 526 355 | 0 | 526 355 |
20202 | 40 015 | 55 762 | 95 777 | 9 592 | 19 582 | 29 174 | 18 592 | 8 495 | 27 087 | 31 015 | 66 849 | 97 864 |
20302 | 0 | 350 | 350 | 0 | 114 | 114 | 0 | 59 | 59 | 0 | 405 | 405 |
30102 | 84 734 | 0 | 84 734 | 31 220 809 | 0 | 31 220 809 | 31 226 808 | 0 | 31 226 808 | 78 735 | 0 | 78 735 |
30110 | 2 328 | 1 816 | 4 144 | 51 910 | 299 | 52 209 | 52 907 | 127 | 53 034 | 1 331 | 1 988 | 3 319 |
30114 | 46 596 | 0 | 46 596 | 0 | 0 | 0 | 0 | 0 | 0 | 46 596 | 0 | 46 596 |
30202 | 19 848 | 0 | 19 848 | 323 | 0 | 323 | 0 | 0 | 0 | 20 171 | 0 | 20 171 |
30221 | 150 043 | 0 | 150 043 | 52 859 | 0 | 52 859 | 52 859 | 0 | 52 859 | 150 043 | 0 | 150 043 |
304.1 | 20 979 | 0 | 20 979 | 11 157 | 0 | 11 157 | 11 206 | 0 | 11 206 | 20 930 | 0 | 20 930 |
31902 | 0 | 0 | 0 | 1 820 000 | 0 | 1 820 000 | 1 820 000 | 0 | 1 820 000 | 0 | 0 | 0 |
31903 | 4 500 000 | 0 | 4 500 000 | 18 600 000 | 0 | 18 600 000 | 18 600 000 | 0 | 18 600 000 | 4 500 000 | 0 | 4 500 000 |
32002 | 0 | 0 | 0 | 8 500 000 | 0 | 8 500 000 | 7 900 000 | 0 | 7 900 000 | 600 000 | 0 | 600 000 |
32003 | 600 000 | 0 | 600 000 | 1 820 000 | 0 | 1 820 000 | 2 420 000 | 0 | 2 420 000 | 0 | 0 | 0 |
32201 | 0 | 941 | 941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 941 | 941 |
32301 | 396 112 | 0 | 396 112 | 0 | 0 | 0 | 0 | 0 | 0 | 396 112 | 0 | 396 112 |
45811 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
45812 | 2 377 455 | 0 | 2 377 455 | 23 | 0 | 23 | 30 | 0 | 30 | 2 377 448 | 0 | 2 377 448 |
45813 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
45814 | 575 | 0 | 575 | 15 | 0 | 15 | 7 | 0 | 7 | 583 | 0 | 583 |
45816 | 9 372 | 0 | 9 372 | 20 | 0 | 20 | 2 | 0 | 2 | 9 390 | 0 | 9 390 |
45912 | 66 967 | 0 | 66 967 | 0 | 0 | 0 | 6 | 0 | 6 | 66 961 | 0 | 66 961 |
45920 | 66 967 | 0 | 66 967 | 0 | 0 | 0 | 6 | 0 | 6 | 66 961 | 0 | 66 961 |
474.1 | 0 | 118 853 | 118 853 | 2 184 | 34 652 | 36 836 | 2 184 | 16 617 | 18 801 | 0 | 136 888 | 136 888 |
47421 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
47423 | 272 | 10 346 | 10 618 | 82 | 0 | 82 | 82 | 0 | 82 | 272 | 10 346 | 10 618 |
47427 | 2 285 | 0 | 2 285 | 25 496 | 0 | 25 496 | 23 406 | 0 | 23 406 | 4 375 | 0 | 4 375 |
47803 | 122 704 | 0 | 122 704 | 0 | 0 | 0 | 0 | 0 | 0 | 122 704 | 0 | 122 704 |
50106 | 512 154 | 0 | 512 154 | 3 936 | 0 | 3 936 | 0 | 0 | 0 | 516 090 | 0 | 516 090 |
50407 | 0 | 1 053 767 | 1 053 767 | 0 | 308 115 | 308 115 | 0 | 139 126 | 139 126 | 0 | 1 222 756 | 1 222 756 |
50430 | 135 478 | 0 | 135 478 | 36 470 | 0 | 36 470 | 4 090 | 0 | 4 090 | 167 858 | 0 | 167 858 |
50608 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60101 | 9 370 | 0 | 9 370 | 0 | 0 | 0 | 0 | 0 | 0 | 9 370 | 0 | 9 370 |
60204 | 78 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 78 |
60302 | 37 350 | 0 | 37 350 | 2 | 0 | 2 | 0 | 0 | 0 | 37 352 | 0 | 37 352 |
60306 | 1 | 0 | 1 | 3 573 | 0 | 3 573 | 3 573 | 0 | 3 573 | 1 | 0 | 1 |
60308 | 50 | 0 | 50 | 153 | 0 | 153 | 203 | 0 | 203 | 0 | 0 | 0 |
60310 | 622 | 0 | 622 | 420 | 0 | 420 | 980 | 0 | 980 | 62 | 0 | 62 |
60312 | 13 437 | 0 | 13 437 | 7 709 | 0 | 7 709 | 8 064 | 0 | 8 064 | 13 082 | 0 | 13 082 |
60314 | 406 | 0 | 406 | 1 | 0 | 1 | 0 | 0 | 0 | 407 | 0 | 407 |
60323 | 367 127 | 592 | 367 719 | 73 | 173 | 246 | 74 | 104 | 178 | 367 126 | 661 | 367 787 |
60336 | 1 172 | 0 | 1 172 | 182 | 0 | 182 | 182 | 0 | 182 | 1 172 | 0 | 1 172 |
60401 | 2 928 291 | 0 | 2 928 291 | 0 | 0 | 0 | 0 | 0 | 0 | 2 928 291 | 0 | 2 928 291 |
60415 | 305 788 | 0 | 305 788 | 0 | 0 | 0 | 0 | 0 | 0 | 305 788 | 0 | 305 788 |
60901 | 37 899 | 0 | 37 899 | 0 | 0 | 0 | 0 | 0 | 0 | 37 899 | 0 | 37 899 |
61008 | 402 | 0 | 402 | 303 | 0 | 303 | 331 | 0 | 331 | 374 | 0 | 374 |
61009 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
61911 | 163 989 | 0 | 163 989 | 0 | 0 | 0 | 0 | 0 | 0 | 163 989 | 0 | 163 989 |
62001 | 97 759 | 0 | 97 759 | 0 | 0 | 0 | 0 | 0 | 0 | 97 759 | 0 | 97 759 |
70606 | 105 243 | 0 | 105 243 | 119 881 | 0 | 119 881 | 15 | 0 | 15 | 225 109 | 0 | 225 109 |
70607 | 2 436 | 0 | 2 436 | 21 626 | 0 | 21 626 | 24 062 | 0 | 24 062 | 0 | 0 | 0 |
70608 | 212 579 | 0 | 212 579 | 455 547 | 0 | 455 547 | 0 | 0 | 0 | 668 126 | 0 | 668 126 |
70609 | 20 | 0 | 20 | 59 | 0 | 59 | 0 | 0 | 0 | 79 | 0 | 79 |
70611 | 181 | 0 | 181 | 90 | 0 | 90 | 0 | 0 | 0 | 271 | 0 | 271 |
70802 | 562 529 | 0 | 562 529 | 0 | 0 | 0 | 0 | 0 | 0 | 562 529 | 0 | 562 529 |
Итого по активу (баланс) | 14 668 932 | 1 242 427 | 15 911 359 | 62 764 609 | 362 935 | 63 127 544 | 62 169 783 | 164 528 | 62 334 311 | 15 263 758 | 1 440 834 | 16 704 592 |
Пассив | ||||||||||||
10207 | 2 849 000 | 0 | 2 849 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 849 000 | 0 | 2 849 000 |
10601 | 704 618 | 0 | 704 618 | 0 | 0 | 0 | 0 | 0 | 0 | 704 618 | 0 | 704 618 |
10701 | 142 450 | 0 | 142 450 | 0 | 0 | 0 | 0 | 0 | 0 | 142 450 | 0 | 142 450 |
30109 | 4 953 679 | 7 428 | 4 961 107 | 19 002 | 1 201 | 20 203 | 33 206 | 5 434 | 38 640 | 4 967 883 | 11 661 | 4 979 544 |
30126 | 1 092 | 0 | 1 092 | 0 | 0 | 0 | 0 | 0 | 0 | 1 092 | 0 | 1 092 |
30129 | 46 596 | 0 | 46 596 | 0 | 0 | 0 | 0 | 0 | 0 | 46 596 | 0 | 46 596 |
30243 | 150 043 | 0 | 150 043 | 0 | 0 | 0 | 0 | 0 | 0 | 150 043 | 0 | 150 043 |
32015 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
32028 | 59 | 0 | 59 | 49 | 0 | 49 | 0 | 0 | 0 | 10 | 0 | 10 |
32211 | 941 | 0 | 941 | 0 | 0 | 0 | 0 | 0 | 0 | 941 | 0 | 941 |
32313 | 396 112 | 0 | 396 112 | 0 | 0 | 0 | 0 | 0 | 0 | 396 112 | 0 | 396 112 |
405 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
407 | 328 237 | 148 | 328 385 | 346 760 | 20 | 346 780 | 324 496 | 43 | 324 539 | 305 973 | 171 | 306 144 |
408.1 | 46 462 | 30 | 46 492 | 120 433 | 5 | 120 438 | 114 055 | 9 | 114 064 | 40 084 | 34 | 40 118 |
40804 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40805 | 1 424 | 0 | 1 424 | 0 | 0 | 0 | 0 | 0 | 0 | 1 424 | 0 | 1 424 |
40807 | 17 | 881 147 | 881 164 | 1 168 | 117 390 | 118 558 | 1 168 | 257 269 | 258 437 | 17 | 1 021 026 | 1 021 043 |
40813 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40814 | 46 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 46 |
40817 | 130 860 | 101 704 | 232 564 | 49 947 | 18 908 | 68 855 | 43 206 | 32 482 | 75 688 | 124 119 | 115 278 | 239 397 |
40820 | 2 407 | 6 006 | 8 413 | 14 | 952 | 966 | 0 | 1 756 | 1 756 | 2 393 | 6 810 | 9 203 |
40821 | 68 | 0 | 68 | 138 | 0 | 138 | 128 | 0 | 128 | 58 | 0 | 58 |
40905 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 |
40911 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42102 | 3 350 | 0 | 3 350 | 5 050 | 0 | 5 050 | 4 200 | 0 | 4 200 | 2 500 | 0 | 2 500 |
42103 | 1 900 | 0 | 1 900 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 900 | 0 | 900 |
42104 | 3 950 | 0 | 3 950 | 0 | 0 | 0 | 0 | 0 | 0 | 3 950 | 0 | 3 950 |
42301 | 6 044 | 5 575 | 11 619 | 0 | 746 | 746 | 0 | 1 627 | 1 627 | 6 044 | 6 456 | 12 500 |
42305 | 32 318 | 0 | 32 318 | 16 485 | 0 | 16 485 | 14 290 | 0 | 14 290 | 30 123 | 0 | 30 123 |
42309 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
42311 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 | 18 | 0 | 18 |
42312 | 252 | 0 | 252 | 45 | 0 | 45 | 18 | 0 | 18 | 225 | 0 | 225 |
42313 | 135 | 0 | 135 | 12 | 0 | 12 | 9 | 0 | 9 | 132 | 0 | 132 |
42601 | 0 | 123 | 123 | 0 | 16 | 16 | 0 | 36 | 36 | 0 | 143 | 143 |
42612 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45818 | 2 298 201 | 0 | 2 298 201 | 11 | 0 | 11 | 30 | 0 | 30 | 2 298 220 | 0 | 2 298 220 |
45821 | 7 386 | 0 | 7 386 | 0 | 0 | 0 | 0 | 0 | 0 | 7 386 | 0 | 7 386 |
45918 | 66 967 | 0 | 66 967 | 6 | 0 | 6 | 0 | 0 | 0 | 66 961 | 0 | 66 961 |
47401 | 122 704 | 0 | 122 704 | 0 | 0 | 0 | 0 | 0 | 0 | 122 704 | 0 | 122 704 |
47407 | 0 | 0 | 0 | 0 | 1 092 | 1 092 | 0 | 1 092 | 1 092 | 0 | 0 | 0 |
47411 | 802 | 0 | 802 | 594 | 0 | 594 | 67 | 0 | 67 | 275 | 0 | 275 |
47416 | 27 | 0 | 27 | 578 | 0 | 578 | 553 | 0 | 553 | 2 | 0 | 2 |
47422 | 4 812 | 603 | 5 415 | 11 051 | 80 | 11 131 | 9 555 | 176 | 9 731 | 3 316 | 699 | 4 015 |
47424 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
47425 | 10 577 | 0 | 10 577 | 0 | 0 | 0 | 0 | 0 | 0 | 10 577 | 0 | 10 577 |
47426 | 28 | 0 | 28 | 22 | 0 | 22 | 34 | 0 | 34 | 40 | 0 | 40 |
47452 | 66 967 | 0 | 66 967 | 6 | 0 | 6 | 0 | 0 | 0 | 66 961 | 0 | 66 961 |
47466 | 42 | 0 | 42 | 0 | 0 | 0 | 1 | 0 | 1 | 43 | 0 | 43 |
47804 | 81 854 | 0 | 81 854 | 0 | 0 | 0 | 0 | 0 | 0 | 81 854 | 0 | 81 854 |
50120 | 6 219 | 0 | 6 219 | 25 433 | 0 | 25 433 | 21 627 | 0 | 21 627 | 2 413 | 0 | 2 413 |
50427 | 221 291 | 0 | 221 291 | 29 217 | 0 | 29 217 | 64 681 | 0 | 64 681 | 256 755 | 0 | 256 755 |
50429 | 99 532 | 0 | 99 532 | 0 | 0 | 0 | 10 006 | 0 | 10 006 | 109 538 | 0 | 109 538 |
50431 | 1 770 | 0 | 1 770 | 0 | 0 | 0 | 1 879 | 0 | 1 879 | 3 649 | 0 | 3 649 |
60105 | 94 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 94 |
60301 | 3 589 | 0 | 3 589 | 3 744 | 0 | 3 744 | 7 021 | 0 | 7 021 | 6 866 | 0 | 6 866 |
60305 | 0 | 0 | 0 | 6 261 | 0 | 6 261 | 15 385 | 0 | 15 385 | 9 124 | 0 | 9 124 |
60309 | 3 526 | 0 | 3 526 | 0 | 0 | 0 | 236 | 0 | 236 | 3 762 | 0 | 3 762 |
60311 | 46 | 0 | 46 | 757 | 0 | 757 | 1 279 | 0 | 1 279 | 568 | 0 | 568 |
60313 | 0 | 0 | 0 | 0 | 507 | 507 | 0 | 507 | 507 | 0 | 0 | 0 |
60322 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
60324 | 374 810 | 0 | 374 810 | 1 143 | 0 | 1 143 | 699 | 0 | 699 | 374 366 | 0 | 374 366 |
60335 | 4 116 | 0 | 4 116 | 4 298 | 0 | 4 298 | 4 370 | 0 | 4 370 | 4 188 | 0 | 4 188 |
60352 | 357 | 0 | 357 | 0 | 0 | 0 | 0 | 0 | 0 | 357 | 0 | 357 |
60414 | 1 270 506 | 0 | 1 270 506 | 0 | 0 | 0 | 5 244 | 0 | 5 244 | 1 275 750 | 0 | 1 275 750 |
60903 | 35 656 | 0 | 35 656 | 0 | 0 | 0 | 191 | 0 | 191 | 35 847 | 0 | 35 847 |
61912 | 16 399 | 0 | 16 399 | 0 | 0 | 0 | 0 | 0 | 0 | 16 399 | 0 | 16 399 |
62002 | 28 706 | 0 | 28 706 | 0 | 0 | 0 | 0 | 0 | 0 | 28 706 | 0 | 28 706 |
70601 | 149 560 | 0 | 149 560 | 0 | 0 | 0 | 105 730 | 0 | 105 730 | 255 290 | 0 | 255 290 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 1 371 | 0 | 1 371 | 1 371 | 0 | 1 371 |
70603 | 229 698 | 0 | 229 698 | 0 | 0 | 0 | 492 082 | 0 | 492 082 | 721 780 | 0 | 721 780 |
70604 | 70 | 0 | 70 | 0 | 0 | 0 | 114 | 0 | 114 | 184 | 0 | 184 |
Итого по пассиву (баланс) | 14 908 593 | 1 002 766 | 15 911 359 | 643 771 | 140 917 | 784 688 | 1 277 490 | 300 431 | 1 577 921 | 15 542 312 | 1 162 280 | 16 704 592 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 94 | 0 | 94 | 6 | 0 | 6 | 8 | 0 | 8 | 92 | 0 | 92 |
80601 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
80901 | 1 | 0 | 1 | 8 | 0 | 8 | 9 | 0 | 9 | 0 | 0 | 0 |
Итого по активу (баланс) | 113 | 0 | 113 | 14 | 0 | 14 | 17 | 0 | 17 | 110 | 0 | 110 |
Пассив | ||||||||||||
85101 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
85401 | 3 | 0 | 3 | 9 | 0 | 9 | 6 | 0 | 6 | 0 | 0 | 0 |
85501 | 10 | 0 | 10 | 9 | 0 | 9 | 9 | 0 | 9 | 10 | 0 | 10 |
Итого по пассиву (баланс) | 113 | 0 | 113 | 18 | 0 | 18 | 15 | 0 | 15 | 110 | 0 | 110 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 463 726 | 0 | 463 726 | 2 816 | 0 | 2 816 | 2 901 | 0 | 2 901 | 463 641 | 0 | 463 641 |
90902 | 12 170 | 0 | 12 170 | 1 678 | 0 | 1 678 | 1 728 | 0 | 1 728 | 12 120 | 0 | 12 120 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91414 | 5 930 110 | 0 | 5 930 110 | 0 | 0 | 0 | 532 725 | 0 | 532 725 | 5 397 385 | 0 | 5 397 385 |
91418 | 122 704 | 0 | 122 704 | 0 | 0 | 0 | 0 | 0 | 0 | 122 704 | 0 | 122 704 |
91501 | 157 431 | 0 | 157 431 | 0 | 0 | 0 | 0 | 0 | 0 | 157 431 | 0 | 157 431 |
91704 | 38 613 | 38 489 | 77 102 | 0 | 11 252 | 11 252 | 280 | 5 064 | 5 344 | 38 333 | 44 677 | 83 010 |
91802 | 104 255 | 79 430 | 183 685 | 0 | 23 223 | 23 223 | 4 | 10 481 | 10 485 | 104 251 | 92 172 | 196 423 |
91803 | 24 310 | 6 871 | 31 181 | 0 | 2 009 | 2 009 | 1 | 907 | 908 | 24 309 | 7 973 | 32 282 |
99998 | 658 041 | 0 | 658 041 | 323 | 0 | 323 | 323 | 0 | 323 | 658 041 | 0 | 658 041 |
Итого по активу (баланс) | 7 511 368 | 124 790 | 7 636 158 | 4 817 | 36 484 | 41 301 | 537 962 | 16 452 | 554 414 | 6 978 223 | 144 822 | 7 123 045 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 323 | 0 | 323 | 323 | 0 | 323 | 0 | 0 | 0 |
91312 | 463 304 | 0 | 463 304 | 0 | 0 | 0 | 0 | 0 | 0 | 463 304 | 0 | 463 304 |
91507 | 193 466 | 0 | 193 466 | 0 | 0 | 0 | 0 | 0 | 0 | 193 466 | 0 | 193 466 |
91508 | 1 271 | 0 | 1 271 | 0 | 0 | 0 | 0 | 0 | 0 | 1 271 | 0 | 1 271 |
99999 | 6 978 117 | 0 | 6 978 117 | 554 075 | 0 | 554 075 | 40 962 | 0 | 40 962 | 6 465 004 | 0 | 6 465 004 |
Итого по пассиву (баланс) | 7 636 158 | 0 | 7 636 158 | 554 398 | 0 | 554 398 | 41 285 | 0 | 41 285 | 7 123 045 | 0 | 7 123 045 |
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 | 0 | 0 | 0 | 1 092 | 0 | 1 092 | 1 092 | 0 | 1 092 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 1 081 | 0 | 1 081 | 1 081 | 0 | 1 081 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 2 173 | 0 | 2 173 | 2 173 | 0 | 2 173 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 1 081 | 1 081 | 0 | 1 081 | 1 081 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 1 092 | 0 | 1 092 | 1 092 | 0 | 1 092 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 1 092 | 1 081 | 2 173 | 1 092 | 1 081 | 2 173 | 0 | 0 | 0 |
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