Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2018 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Столичный Кредит"
Регистрационный номер
2853
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 | 23 718 | 0 | 23 718 | 0 | 0 | 0 | 0 | 0 | 0 | 23 718 | 0 | 23 718 |
20202 | 35 761 | 19 919 | 55 680 | 345 151 | 184 194 | 529 345 | 354 546 | 192 304 | 546 850 | 26 366 | 11 809 | 38 175 |
20208 | 5 466 | 0 | 5 466 | 11 440 | 0 | 11 440 | 13 975 | 0 | 13 975 | 2 931 | 0 | 2 931 |
20209 | 0 | 0 | 0 | 157 104 | 0 | 157 104 | 157 104 | 0 | 157 104 | 0 | 0 | 0 |
30102 | 14 039 | 0 | 14 039 | 2 114 978 | 0 | 2 114 978 | 2 092 247 | 0 | 2 092 247 | 36 770 | 0 | 36 770 |
30110 | 150 554 | 5 542 | 156 096 | 1 972 570 | 169 114 | 2 141 684 | 1 955 049 | 168 585 | 2 123 634 | 168 075 | 6 071 | 174 146 |
30114 | 0 | 6 864 | 6 864 | 0 | 137 557 | 137 557 | 0 | 130 346 | 130 346 | 0 | 14 075 | 14 075 |
30202 | 5 912 | 0 | 5 912 | 136 | 0 | 136 | 0 | 0 | 0 | 6 048 | 0 | 6 048 |
30204 | 577 | 0 | 577 | 59 | 0 | 59 | 0 | 0 | 0 | 636 | 0 | 636 |
30215 | 1 753 | 1 517 | 3 270 | 0 | 55 | 55 | 0 | 74 | 74 | 1 753 | 1 498 | 3 251 |
30221 | 0 | 0 | 0 | 0 | 100 972 | 100 972 | 0 | 100 972 | 100 972 | 0 | 0 | 0 |
30233 | 637 | 0 | 637 | 16 931 | 4 485 | 21 416 | 17 374 | 4 485 | 21 859 | 194 | 0 | 194 |
30413 | 0 | 0 | 0 | 79 972 | 0 | 79 972 | 79 972 | 0 | 79 972 | 0 | 0 | 0 |
30424 | 105 559 | 2 409 | 107 968 | 356 167 | 87 | 356 254 | 406 561 | 117 | 406 678 | 55 165 | 2 379 | 57 544 |
31902 | 195 000 | 0 | 195 000 | 1 389 000 | 0 | 1 389 000 | 1 534 000 | 0 | 1 534 000 | 50 000 | 0 | 50 000 |
32202 | 0 | 0 | 0 | 39 998 | 0 | 39 998 | 39 998 | 0 | 39 998 | 0 | 0 | 0 |
45201 | 57 540 | 0 | 57 540 | 72 697 | 0 | 72 697 | 89 376 | 0 | 89 376 | 40 861 | 0 | 40 861 |
45204 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 5 000 | 0 | 5 000 | 15 000 | 0 | 15 000 |
45206 | 20 563 | 0 | 20 563 | 0 | 0 | 0 | 2 430 | 0 | 2 430 | 18 133 | 0 | 18 133 |
45207 | 143 388 | 0 | 143 388 | 0 | 0 | 0 | 6 610 | 0 | 6 610 | 136 778 | 0 | 136 778 |
45208 | 77 005 | 0 | 77 005 | 0 | 0 | 0 | 1 476 | 0 | 1 476 | 75 529 | 0 | 75 529 |
45407 | 11 445 | 0 | 11 445 | 0 | 0 | 0 | 390 | 0 | 390 | 11 055 | 0 | 11 055 |
45408 | 9 038 | 0 | 9 038 | 0 | 0 | 0 | 20 | 0 | 20 | 9 018 | 0 | 9 018 |
45505 | 18 | 0 | 18 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
45506 | 3 051 | 0 | 3 051 | 0 | 0 | 0 | 311 | 0 | 311 | 2 740 | 0 | 2 740 |
45507 | 139 553 | 0 | 139 553 | 0 | 0 | 0 | 5 549 | 0 | 5 549 | 134 004 | 0 | 134 004 |
45509 | 2 144 | 62 | 2 206 | 3 896 | 715 | 4 611 | 6 040 | 476 | 6 516 | 0 | 301 | 301 |
45706 | 484 | 0 | 484 | 0 | 0 | 0 | 9 | 0 | 9 | 475 | 0 | 475 |
45708 | 0 | 1 156 | 1 156 | 0 | 675 | 675 | 0 | 1 198 | 1 198 | 0 | 633 | 633 |
45812 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 147 |
45814 | 390 | 0 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 390 | 0 | 390 |
45815 | 40 167 | 647 | 40 814 | 103 | 24 | 127 | 677 | 27 | 704 | 39 593 | 644 | 40 237 |
45817 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 |
45915 | 361 | 47 | 408 | 5 | 3 | 8 | 170 | 2 | 172 | 196 | 48 | 244 |
47404 | 0 | 583 | 583 | 505 | 204 562 | 205 067 | 505 | 205 145 | 205 650 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 163 700 | 218 890 | 382 590 | 163 700 | 218 890 | 382 590 | 0 | 0 | 0 |
47423 | 344 | 9 233 | 9 577 | 38 | 100 743 | 100 781 | 39 | 109 505 | 109 544 | 343 | 471 | 814 |
47427 | 1 396 | 64 | 1 460 | 5 224 | 18 | 5 242 | 4 214 | 78 | 4 292 | 2 406 | 4 | 2 410 |
50305 | 29 577 | 0 | 29 577 | 13 426 262 | 0 | 13 426 262 | 13 419 933 | 0 | 13 419 933 | 35 906 | 0 | 35 906 |
50306 | 41 131 | 0 | 41 131 | 215 688 | 0 | 215 688 | 256 819 | 0 | 256 819 | 0 | 0 | 0 |
50318 | 637 525 | 0 | 637 525 | 13 678 263 | 0 | 13 678 263 | 13 640 628 | 0 | 13 640 628 | 675 160 | 0 | 675 160 |
60302 | 2 018 | 0 | 2 018 | 0 | 0 | 0 | 806 | 0 | 806 | 1 212 | 0 | 1 212 |
60306 | 0 | 0 | 0 | 1 850 | 0 | 1 850 | 1 850 | 0 | 1 850 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 347 | 0 | 347 | 347 | 0 | 347 | 0 | 0 | 0 |
60312 | 745 | 0 | 745 | 3 756 | 0 | 3 756 | 3 416 | 0 | 3 416 | 1 085 | 0 | 1 085 |
60314 | 38 | 0 | 38 | 0 | 0 | 0 | 38 | 0 | 38 | 0 | 0 | 0 |
60323 | 187 | 0 | 187 | 1 | 0 | 1 | 1 | 0 | 1 | 187 | 0 | 187 |
60336 | 0 | 0 | 0 | 121 | 0 | 121 | 96 | 0 | 96 | 25 | 0 | 25 |
60401 | 324 124 | 0 | 324 124 | 1 697 | 0 | 1 697 | 3 385 | 0 | 3 385 | 322 436 | 0 | 322 436 |
60901 | 498 | 0 | 498 | 0 | 0 | 0 | 0 | 0 | 0 | 498 | 0 | 498 |
61002 | 172 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
61008 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 535 | 0 | 535 | 535 | 0 | 535 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 17 885 | 0 | 17 885 | 17 885 | 0 | 17 885 | 0 | 0 | 0 |
61403 | 340 | 0 | 340 | 489 | 0 | 489 | 45 | 0 | 45 | 784 | 0 | 784 |
61702 | 583 | 0 | 583 | 0 | 0 | 0 | 41 | 0 | 41 | 542 | 0 | 542 |
61903 | 31 479 | 0 | 31 479 | 0 | 0 | 0 | 0 | 0 | 0 | 31 479 | 0 | 31 479 |
61904 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
62001 | 14 500 | 0 | 14 500 | 0 | 0 | 0 | 14 500 | 0 | 14 500 | 0 | 0 | 0 |
70606 | 382 177 | 0 | 382 177 | 29 743 | 0 | 29 743 | 1 | 0 | 1 | 411 919 | 0 | 411 919 |
70607 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
70608 | 106 329 | 0 | 106 329 | 3 912 | 0 | 3 912 | 0 | 0 | 0 | 110 241 | 0 | 110 241 |
70611 | 7 418 | 0 | 7 418 | 13 | 0 | 13 | 0 | 0 | 0 | 7 431 | 0 | 7 431 |
70616 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 648 920 | 48 043 | 2 696 963 | 34 130 378 | 1 122 094 | 35 252 472 | 34 297 813 | 1 132 204 | 35 430 017 | 2 481 485 | 37 933 | 2 519 418 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 118 589 | 0 | 118 589 | 0 | 0 | 0 | 0 | 0 | 0 | 118 589 | 0 | 118 589 |
10701 | 73 455 | 0 | 73 455 | 0 | 0 | 0 | 0 | 0 | 0 | 73 455 | 0 | 73 455 |
30111 | 123 | 3 | 126 | 822 | 902 | 1 724 | 900 | 908 | 1 808 | 201 | 9 | 210 |
30126 | 129 530 | 0 | 129 530 | 83 | 0 | 83 | 292 | 0 | 292 | 129 739 | 0 | 129 739 |
30220 | 0 | 0 | 0 | 0 | 8 630 | 8 630 | 0 | 8 630 | 8 630 | 0 | 0 | 0 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 10 | 354 | 364 | 25 467 | 11 591 | 37 058 | 25 457 | 11 678 | 37 135 | 0 | 441 | 441 |
30601 | 1 788 | 1 544 | 3 332 | 23 705 945 | 1 591 | 23 707 536 | 23 709 365 | 49 | 23 709 414 | 5 208 | 2 | 5 210 |
31502 | 534 420 | 0 | 534 420 | 8 697 535 | 0 | 8 697 535 | 8 163 115 | 0 | 8 163 115 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 2 164 215 | 0 | 2 164 215 | 2 164 215 | 0 | 2 164 215 | 0 | 0 | 0 |
32901 | 0 | 0 | 0 | 670 600 | 0 | 670 600 | 1 305 215 | 0 | 1 305 215 | 634 615 | 0 | 634 615 |
407 | 459 231 | 5 701 | 464 932 | 2 248 563 | 114 121 | 2 362 684 | 2 060 159 | 114 697 | 2 174 856 | 270 827 | 6 277 | 277 104 |
408.1 | 34 503 | 0 | 34 503 | 142 451 | 12 887 | 155 338 | 143 834 | 12 887 | 156 721 | 35 886 | 0 | 35 886 |
40807 | 13 181 | 8 379 | 21 560 | 131 554 | 6 307 | 137 861 | 139 573 | 102 | 139 675 | 21 200 | 2 174 | 23 374 |
40817 | 107 982 | 9 903 | 117 885 | 557 194 | 66 799 | 623 993 | 603 632 | 68 860 | 672 492 | 154 420 | 11 964 | 166 384 |
40820 | 748 | 1 126 | 1 874 | 1 980 | 7 141 | 9 121 | 2 090 | 6 678 | 8 768 | 858 | 663 | 1 521 |
40905 | 0 | 0 | 0 | 16 204 | 1 996 | 18 200 | 16 204 | 1 996 | 18 200 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 462 | 10 286 | 14 748 | 4 462 | 10 286 | 14 748 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 851 | 2 634 | 4 485 | 1 851 | 2 634 | 4 485 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 7 117 | 238 | 7 355 | 7 117 | 238 | 7 355 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 5 877 | 12 947 | 18 824 | 5 877 | 12 947 | 18 824 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 10 142 | 4 691 | 14 833 | 10 142 | 4 691 | 14 833 | 0 | 0 | 0 |
42304 | 55 | 0 | 55 | 0 | 0 | 0 | 1 | 0 | 1 | 56 | 0 | 56 |
42305 | 3 338 | 1 473 | 4 811 | 1 103 | 72 | 1 175 | 53 | 53 | 106 | 2 288 | 1 454 | 3 742 |
42306 | 115 177 | 16 637 | 131 814 | 104 686 | 2 008 | 106 694 | 17 574 | 1 507 | 19 081 | 28 065 | 16 136 | 44 201 |
42307 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45215 | 2 310 | 0 | 2 310 | 574 | 0 | 574 | 376 | 0 | 376 | 2 112 | 0 | 2 112 |
45415 | 430 | 0 | 430 | 4 | 0 | 4 | 0 | 0 | 0 | 426 | 0 | 426 |
45515 | 11 963 | 0 | 11 963 | 3 317 | 0 | 3 317 | 2 145 | 0 | 2 145 | 10 791 | 0 | 10 791 |
45715 | 35 | 0 | 35 | 35 | 0 | 35 | 19 | 0 | 19 | 19 | 0 | 19 |
45818 | 40 475 | 0 | 40 475 | 161 | 0 | 161 | 134 | 0 | 134 | 40 448 | 0 | 40 448 |
45918 | 239 | 0 | 239 | 0 | 0 | 0 | 5 | 0 | 5 | 244 | 0 | 244 |
47403 | 0 | 0 | 0 | 35 529 965 | 0 | 35 529 965 | 35 529 965 | 0 | 35 529 965 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 215 235 | 166 986 | 382 221 | 215 235 | 166 986 | 382 221 | 0 | 0 | 0 |
47411 | 357 | 278 | 635 | 762 | 80 | 842 | 551 | 38 | 589 | 146 | 236 | 382 |
47416 | 78 | 0 | 78 | 11 085 | 1 950 | 13 035 | 11 007 | 1 950 | 12 957 | 0 | 0 | 0 |
47422 | 587 | 0 | 587 | 1 007 | 2 620 | 3 627 | 431 | 2 620 | 3 051 | 11 | 0 | 11 |
47425 | 1 078 | 0 | 1 078 | 3 879 | 0 | 3 879 | 4 914 | 0 | 4 914 | 2 113 | 0 | 2 113 |
47426 | 0 | 0 | 0 | 3 455 | 0 | 3 455 | 3 759 | 0 | 3 759 | 304 | 0 | 304 |
52305 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
52306 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 0 | 0 | 0 | 86 142 | 0 | 86 142 | 86 142 | 0 | 86 142 | 0 | 0 | 0 |
52501 | 15 221 | 0 | 15 221 | 6 142 | 0 | 6 142 | 1 233 | 0 | 1 233 | 10 312 | 0 | 10 312 |
60301 | 1 313 | 0 | 1 313 | 2 919 | 0 | 2 919 | 1 800 | 0 | 1 800 | 194 | 0 | 194 |
60305 | 2 157 | 0 | 2 157 | 7 835 | 0 | 7 835 | 5 748 | 0 | 5 748 | 70 | 0 | 70 |
60309 | 290 | 0 | 290 | 1 | 0 | 1 | 192 | 0 | 192 | 481 | 0 | 481 |
60311 | 213 | 0 | 213 | 210 | 0 | 210 | 308 | 0 | 308 | 311 | 0 | 311 |
60313 | 0 | 23 | 23 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 23 | 23 |
60324 | 187 | 0 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 187 |
60335 | 33 | 0 | 33 | 1 430 | 0 | 1 430 | 1 418 | 0 | 1 418 | 21 | 0 | 21 |
60414 | 92 157 | 0 | 92 157 | 3 353 | 0 | 3 353 | 640 | 0 | 640 | 89 444 | 0 | 89 444 |
60903 | 372 | 0 | 372 | 0 | 0 | 0 | 30 | 0 | 30 | 402 | 0 | 402 |
61304 | 137 | 0 | 137 | 14 | 0 | 14 | 511 | 0 | 511 | 634 | 0 | 634 |
61701 | 21 591 | 0 | 21 591 | 148 | 0 | 148 | 0 | 0 | 0 | 21 443 | 0 | 21 443 |
61909 | 1 046 | 0 | 1 046 | 0 | 0 | 0 | 89 | 0 | 89 | 1 135 | 0 | 1 135 |
61910 | 1 141 | 0 | 1 141 | 0 | 0 | 0 | 68 | 0 | 68 | 1 209 | 0 | 1 209 |
61912 | 2 286 | 0 | 2 286 | 16 | 0 | 16 | 3 043 | 0 | 3 043 | 5 313 | 0 | 5 313 |
62002 | 5 075 | 0 | 5 075 | 5 075 | 0 | 5 075 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 358 027 | 0 | 358 027 | 152 | 0 | 152 | 34 302 | 0 | 34 302 | 392 177 | 0 | 392 177 |
70603 | 107 113 | 0 | 107 113 | 0 | 0 | 0 | 3 965 | 0 | 3 965 | 111 078 | 0 | 111 078 |
70615 | 45 | 0 | 45 | 42 | 0 | 42 | 148 | 0 | 148 | 151 | 0 | 151 |
Итого по пассиву (баланс) | 2 651 542 | 45 421 | 2 696 963 | 74 460 809 | 436 489 | 74 897 298 | 74 289 306 | 430 447 | 74 719 753 | 2 480 039 | 39 379 | 2 519 418 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 244 | 0 | 244 | 1 243 | 0 | 1 243 | 1 398 | 0 | 1 398 | 89 | 0 | 89 |
90902 | 363 524 | 0 | 363 524 | 3 935 | 0 | 3 935 | 5 999 | 0 | 5 999 | 361 460 | 0 | 361 460 |
91102 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 765 865 | 0 | 765 865 | 46 800 | 0 | 46 800 | 17 401 | 0 | 17 401 | 795 264 | 0 | 795 264 |
91501 | 24 469 | 0 | 24 469 | 0 | 0 | 0 | 0 | 0 | 0 | 24 469 | 0 | 24 469 |
91604 | 2 196 | 134 | 2 330 | 1 490 | 4 | 1 494 | 1 112 | 5 | 1 117 | 2 574 | 133 | 2 707 |
91704 | 309 | 0 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 0 | 309 |
91802 | 15 330 | 0 | 15 330 | 0 | 0 | 0 | 18 | 0 | 18 | 15 312 | 0 | 15 312 |
99998 | 1 186 593 | 0 | 1 186 593 | 201 877 | 0 | 201 877 | 224 958 | 0 | 224 958 | 1 163 512 | 0 | 1 163 512 |
Итого по активу (баланс) | 2 358 536 | 138 | 2 358 674 | 255 345 | 4 | 255 349 | 250 886 | 5 | 250 891 | 2 362 995 | 137 | 2 363 132 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 136 | 0 | 136 | 136 | 0 | 136 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
91311 | 121 726 | 0 | 121 726 | 20 151 | 0 | 20 151 | 0 | 0 | 0 | 101 575 | 0 | 101 575 |
91312 | 1 014 337 | 0 | 1 014 337 | 60 834 | 0 | 60 834 | 46 087 | 0 | 46 087 | 999 590 | 0 | 999 590 |
91314 | 0 | 0 | 0 | 44 459 | 0 | 44 459 | 44 459 | 0 | 44 459 | 0 | 0 | 0 |
91315 | 0 | 2 917 | 2 917 | 0 | 142 | 142 | 0 | 105 | 105 | 0 | 2 880 | 2 880 |
91317 | 18 140 | 3 145 | 21 285 | 95 533 | 2 129 | 97 662 | 101 929 | 1 734 | 103 663 | 24 536 | 2 750 | 27 286 |
91507 | 26 308 | 0 | 26 308 | 1 495 | 0 | 1 495 | 7 368 | 0 | 7 368 | 32 181 | 0 | 32 181 |
91508 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 1 172 081 | 0 | 1 172 081 | 25 899 | 0 | 25 899 | 53 438 | 0 | 53 438 | 1 199 620 | 0 | 1 199 620 |
Итого по пассиву (баланс) | 2 352 612 | 6 062 | 2 358 674 | 248 586 | 2 271 | 250 857 | 253 476 | 1 839 | 255 315 | 2 357 502 | 5 630 | 2 363 132 |
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 | 0 | 19 228 | 19 228 | 0 | 19 228 | 19 228 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 19 134 | 0 | 19 134 | 19 134 | 0 | 19 134 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 19 134 | 19 228 | 38 362 | 19 134 | 19 228 | 38 362 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 19 134 | 0 | 19 134 | 19 134 | 0 | 19 134 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 19 228 | 0 | 19 228 | 19 228 | 0 | 19 228 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 38 362 | 0 | 38 362 | 38 362 | 0 | 38 362 | 0 | 0 | 0 |
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