Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 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 | 23 555 | 10 976 | 34 531 | 91 525 | 55 291 | 146 816 | 83 730 | 57 528 | 141 258 | 31 350 | 8 739 | 40 089 |
20208 | 2 704 | 0 | 2 704 | 5 109 | 0 | 5 109 | 6 093 | 0 | 6 093 | 1 720 | 0 | 1 720 |
20209 | 0 | 0 | 0 | 13 249 | 0 | 13 249 | 13 249 | 0 | 13 249 | 0 | 0 | 0 |
30102 | 22 323 | 0 | 22 323 | 1 952 481 | 0 | 1 952 481 | 1 957 706 | 0 | 1 957 706 | 17 098 | 0 | 17 098 |
30110 | 141 335 | 31 673 | 173 008 | 703 062 | 160 857 | 863 919 | 701 757 | 150 376 | 852 133 | 142 640 | 42 154 | 184 794 |
30114 | 0 | 43 | 43 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 42 | 42 |
30202 | 3 848 | 0 | 3 848 | 0 | 0 | 0 | 35 | 0 | 35 | 3 813 | 0 | 3 813 |
30204 | 1 745 | 0 | 1 745 | 0 | 0 | 0 | 393 | 0 | 393 | 1 352 | 0 | 1 352 |
30215 | 1 753 | 1 705 | 3 458 | 0 | 88 | 88 | 0 | 83 | 83 | 1 753 | 1 710 | 3 463 |
30221 | 0 | 0 | 0 | 0 | 6 765 | 6 765 | 0 | 6 765 | 6 765 | 0 | 0 | 0 |
30233 | 369 | 0 | 369 | 6 801 | 4 125 | 10 926 | 7 031 | 4 010 | 11 041 | 139 | 115 | 254 |
30413 | 0 | 0 | 0 | 678 726 | 0 | 678 726 | 678 726 | 0 | 678 726 | 0 | 0 | 0 |
30424 | 5 361 | 76 | 5 437 | 629 396 | 5 | 629 401 | 622 676 | 5 | 622 681 | 12 081 | 76 | 12 157 |
32202 | 0 | 0 | 0 | 1 431 606 | 0 | 1 431 606 | 1 336 608 | 0 | 1 336 608 | 94 998 | 0 | 94 998 |
32203 | 77 996 | 0 | 77 996 | 299 997 | 0 | 299 997 | 377 993 | 0 | 377 993 | 0 | 0 | 0 |
45201 | 47 420 | 0 | 47 420 | 121 444 | 0 | 121 444 | 127 599 | 0 | 127 599 | 41 265 | 0 | 41 265 |
45206 | 35 028 | 0 | 35 028 | 0 | 0 | 0 | 4 902 | 0 | 4 902 | 30 126 | 0 | 30 126 |
45207 | 131 827 | 0 | 131 827 | 0 | 0 | 0 | 6 934 | 0 | 6 934 | 124 893 | 0 | 124 893 |
45208 | 55 862 | 0 | 55 862 | 0 | 0 | 0 | 19 815 | 0 | 19 815 | 36 047 | 0 | 36 047 |
45407 | 2 711 | 0 | 2 711 | 0 | 0 | 0 | 491 | 0 | 491 | 2 220 | 0 | 2 220 |
45408 | 8 068 | 0 | 8 068 | 0 | 0 | 0 | 116 | 0 | 116 | 7 952 | 0 | 7 952 |
45506 | 1 071 | 0 | 1 071 | 0 | 0 | 0 | 81 | 0 | 81 | 990 | 0 | 990 |
45507 | 109 771 | 0 | 109 771 | 0 | 0 | 0 | 2 161 | 0 | 2 161 | 107 610 | 0 | 107 610 |
45509 | 1 017 | 180 | 1 197 | 2 402 | 466 | 2 868 | 1 194 | 349 | 1 543 | 2 225 | 297 | 2 522 |
45704 | 28 | 0 | 28 | 0 | 0 | 0 | 6 | 0 | 6 | 22 | 0 | 22 |
45706 | 385 | 0 | 385 | 0 | 0 | 0 | 11 | 0 | 11 | 374 | 0 | 374 |
45812 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 147 |
45814 | 390 | 0 | 390 | 116 | 0 | 116 | 116 | 0 | 116 | 390 | 0 | 390 |
45815 | 38 871 | 713 | 39 584 | 588 | 32 | 620 | 10 144 | 46 | 10 190 | 29 315 | 699 | 30 014 |
45817 | 86 | 0 | 86 | 11 | 0 | 11 | 0 | 0 | 0 | 97 | 0 | 97 |
45914 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
45915 | 192 | 52 | 244 | 30 | 2 | 32 | 201 | 3 | 204 | 21 | 51 | 72 |
47404 | 0 | 6 107 | 6 107 | 0 | 60 740 | 60 740 | 0 | 61 613 | 61 613 | 0 | 5 234 | 5 234 |
47408 | 0 | 0 | 0 | 64 339 | 62 219 | 126 558 | 64 339 | 62 219 | 126 558 | 0 | 0 | 0 |
47421 | 0 | 0 | 0 | 90 | 0 | 90 | 73 | 0 | 73 | 17 | 0 | 17 |
47423 | 410 | 524 | 934 | 31 | 6 829 | 6 860 | 34 | 6 833 | 6 867 | 407 | 520 | 927 |
47427 | 1 900 | 0 | 1 900 | 4 044 | 4 | 4 048 | 5 013 | 2 | 5 015 | 931 | 2 | 933 |
50305 | 25 024 | 0 | 25 024 | 12 664 131 | 0 | 12 664 131 | 12 512 445 | 0 | 12 512 445 | 176 710 | 0 | 176 710 |
50306 | 0 | 0 | 0 | 735 313 | 0 | 735 313 | 735 313 | 0 | 735 313 | 0 | 0 | 0 |
50318 | 675 391 | 0 | 675 391 | 13 251 115 | 0 | 13 251 115 | 13 398 765 | 0 | 13 398 765 | 527 741 | 0 | 527 741 |
60302 | 670 | 0 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 670 | 0 | 670 |
60306 | 0 | 0 | 0 | 1 997 | 0 | 1 997 | 1 997 | 0 | 1 997 | 0 | 0 | 0 |
60308 | 200 | 0 | 200 | 409 | 0 | 409 | 254 | 0 | 254 | 355 | 0 | 355 |
60310 | 1 837 | 0 | 1 837 | 462 | 0 | 462 | 0 | 0 | 0 | 2 299 | 0 | 2 299 |
60312 | 2 370 | 0 | 2 370 | 5 681 | 0 | 5 681 | 6 948 | 0 | 6 948 | 1 103 | 0 | 1 103 |
60314 | 130 | 0 | 130 | 0 | 0 | 0 | 43 | 0 | 43 | 87 | 0 | 87 |
60323 | 190 | 0 | 190 | 15 | 0 | 15 | 2 | 0 | 2 | 203 | 0 | 203 |
60336 | 0 | 0 | 0 | 156 | 0 | 156 | 104 | 0 | 104 | 52 | 0 | 52 |
60401 | 216 701 | 0 | 216 701 | 650 | 0 | 650 | 0 | 0 | 0 | 217 351 | 0 | 217 351 |
60415 | 0 | 0 | 0 | 1 466 | 0 | 1 466 | 650 | 0 | 650 | 816 | 0 | 816 |
60901 | 224 | 0 | 224 | 1 037 | 0 | 1 037 | 0 | 0 | 0 | 1 261 | 0 | 1 261 |
60906 | 0 | 0 | 0 | 1 527 | 0 | 1 527 | 1 037 | 0 | 1 037 | 490 | 0 | 490 |
61002 | 81 | 0 | 81 | 42 | 0 | 42 | 0 | 0 | 0 | 123 | 0 | 123 |
61008 | 0 | 0 | 0 | 133 | 0 | 133 | 133 | 0 | 133 | 0 | 0 | 0 |
61009 | 154 | 0 | 154 | 171 | 0 | 171 | 325 | 0 | 325 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 17 579 | 0 | 17 579 | 17 579 | 0 | 17 579 | 0 | 0 | 0 |
61403 | 363 | 0 | 363 | 0 | 0 | 0 | 30 | 0 | 30 | 333 | 0 | 333 |
61702 | 646 | 0 | 646 | 96 | 0 | 96 | 0 | 0 | 0 | 742 | 0 | 742 |
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 |
70606 | 261 424 | 0 | 261 424 | 20 276 | 0 | 20 276 | 3 | 0 | 3 | 281 697 | 0 | 281 697 |
70608 | 126 853 | 0 | 126 853 | 5 890 | 0 | 5 890 | 0 | 0 | 0 | 132 743 | 0 | 132 743 |
70611 | 5 358 | 0 | 5 358 | 606 | 0 | 606 | 0 | 0 | 0 | 5 964 | 0 | 5 964 |
70616 | 0 | 0 | 0 | 95 | 0 | 95 | 95 | 0 | 95 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 112 986 | 52 049 | 2 165 035 | 32 713 957 | 357 425 | 33 071 382 | 32 705 013 | 349 835 | 33 054 848 | 2 121 930 | 59 639 | 2 181 569 |
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 |
10614 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10701 | 45 301 | 0 | 45 301 | 0 | 0 | 0 | 0 | 0 | 0 | 45 301 | 0 | 45 301 |
10801 | 22 374 | 0 | 22 374 | 0 | 0 | 0 | 0 | 0 | 0 | 22 374 | 0 | 22 374 |
30126 | 129 502 | 0 | 129 502 | 60 | 0 | 60 | 53 | 0 | 53 | 129 495 | 0 | 129 495 |
30232 | 0 | 14 | 14 | 8 644 | 6 953 | 15 597 | 8 644 | 6 939 | 15 583 | 0 | 0 | 0 |
30601 | 4 713 | 0 | 4 713 | 2 | 0 | 2 | 1 549 | 0 | 1 549 | 6 260 | 0 | 6 260 |
31502 | 0 | 0 | 0 | 1 336 609 | 0 | 1 336 609 | 1 411 608 | 0 | 1 411 608 | 74 999 | 0 | 74 999 |
31503 | 77 996 | 0 | 77 996 | 377 993 | 0 | 377 993 | 299 997 | 0 | 299 997 | 0 | 0 | 0 |
32901 | 584 736 | 0 | 584 736 | 11 568 571 | 0 | 11 568 571 | 11 441 840 | 0 | 11 441 840 | 458 005 | 0 | 458 005 |
407 | 184 514 | 1 003 | 185 517 | 1 823 506 | 111 441 | 1 934 947 | 1 925 404 | 112 296 | 2 037 700 | 286 412 | 1 858 | 288 270 |
408.1 | 11 301 | 0 | 11 301 | 70 011 | 1 696 | 71 707 | 77 190 | 1 709 | 78 899 | 18 480 | 13 | 18 493 |
40807 | 9 748 | 30 962 | 40 710 | 14 779 | 34 334 | 49 113 | 7 356 | 48 799 | 56 155 | 2 325 | 45 427 | 47 752 |
40817 | 41 791 | 6 369 | 48 160 | 73 090 | 19 423 | 92 513 | 57 587 | 19 350 | 76 937 | 26 288 | 6 296 | 32 584 |
40820 | 2 915 | 500 | 3 415 | 3 618 | 3 248 | 6 866 | 1 595 | 5 819 | 7 414 | 892 | 3 071 | 3 963 |
40905 | 0 | 0 | 0 | 7 643 | 2 276 | 9 919 | 7 643 | 2 276 | 9 919 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 482 | 8 213 | 12 695 | 4 482 | 8 215 | 12 697 | 0 | 2 | 2 |
40910 | 0 | 0 | 0 | 2 334 | 3 232 | 5 566 | 2 334 | 3 232 | 5 566 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 6 275 | 381 | 6 656 | 6 275 | 381 | 6 656 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 4 131 | 11 577 | 15 708 | 4 131 | 11 577 | 15 708 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 8 614 | 4 020 | 12 634 | 8 614 | 4 020 | 12 634 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 2 173 | 0 | 2 173 | 2 173 | 0 | 2 173 |
42301 | 3 000 | 1 377 | 4 377 | 1 580 | 67 | 1 647 | 72 | 71 | 143 | 1 492 | 1 381 | 2 873 |
42304 | 1 513 | 0 | 1 513 | 72 | 0 | 72 | 22 | 0 | 22 | 1 463 | 0 | 1 463 |
42305 | 4 636 | 1 214 | 5 850 | 190 | 59 | 249 | 663 | 66 | 729 | 5 109 | 1 221 | 6 330 |
42306 | 93 540 | 10 085 | 103 625 | 23 614 | 657 | 24 271 | 37 | 544 | 581 | 69 963 | 9 972 | 79 935 |
42307 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42605 | 0 | 538 | 538 | 0 | 599 | 599 | 0 | 61 | 61 | 0 | 0 | 0 |
45215 | 10 974 | 0 | 10 974 | 443 | 0 | 443 | 181 | 0 | 181 | 10 712 | 0 | 10 712 |
45415 | 54 | 0 | 54 | 6 | 0 | 6 | 0 | 0 | 0 | 48 | 0 | 48 |
45515 | 11 192 | 0 | 11 192 | 700 | 0 | 700 | 1 220 | 0 | 1 220 | 11 712 | 0 | 11 712 |
45715 | 62 | 0 | 62 | 3 | 0 | 3 | 0 | 0 | 0 | 59 | 0 | 59 |
45818 | 39 420 | 0 | 39 420 | 9 722 | 0 | 9 722 | 79 | 0 | 79 | 29 777 | 0 | 29 777 |
45918 | 244 | 0 | 244 | 172 | 0 | 172 | 0 | 0 | 0 | 72 | 0 | 72 |
47403 | 0 | 0 | 0 | 15 165 177 | 0 | 15 165 177 | 15 165 177 | 0 | 15 165 177 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 60 878 | 65 550 | 126 428 | 60 878 | 65 550 | 126 428 | 0 | 0 | 0 |
47411 | 147 | 177 | 324 | 441 | 31 | 472 | 443 | 26 | 469 | 149 | 172 | 321 |
47416 | 3 | 0 | 3 | 1 749 | 0 | 1 749 | 1 746 | 0 | 1 746 | 0 | 0 | 0 |
47422 | 283 | 0 | 283 | 131 | 0 | 131 | 90 | 0 | 90 | 242 | 0 | 242 |
47424 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
47425 | 1 612 | 0 | 1 612 | 1 405 | 0 | 1 405 | 754 | 0 | 754 | 961 | 0 | 961 |
47426 | 305 | 0 | 305 | 4 422 | 0 | 4 422 | 4 117 | 0 | 4 117 | 0 | 0 | 0 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 60 968 | 0 | 60 968 | 60 968 | 0 | 60 968 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 198 | 0 | 198 | 198 | 0 | 198 |
60301 | 1 191 | 0 | 1 191 | 9 113 | 0 | 9 113 | 24 678 | 0 | 24 678 | 16 756 | 0 | 16 756 |
60305 | 2 421 | 0 | 2 421 | 6 124 | 0 | 6 124 | 6 470 | 0 | 6 470 | 2 767 | 0 | 2 767 |
60307 | 0 | 0 | 0 | 124 | 0 | 124 | 124 | 0 | 124 | 0 | 0 | 0 |
60309 | 23 206 | 0 | 23 206 | 23 206 | 0 | 23 206 | 79 | 0 | 79 | 79 | 0 | 79 |
60311 | 292 | 0 | 292 | 303 | 0 | 303 | 314 | 0 | 314 | 303 | 0 | 303 |
60324 | 190 | 0 | 190 | 2 | 0 | 2 | 15 | 0 | 15 | 203 | 0 | 203 |
60335 | 1 663 | 0 | 1 663 | 1 748 | 0 | 1 748 | 1 680 | 0 | 1 680 | 1 595 | 0 | 1 595 |
60414 | 83 158 | 0 | 83 158 | 0 | 0 | 0 | 484 | 0 | 484 | 83 642 | 0 | 83 642 |
60903 | 214 | 0 | 214 | 0 | 0 | 0 | 5 | 0 | 5 | 219 | 0 | 219 |
61304 | 95 | 0 | 95 | 7 | 0 | 7 | 0 | 0 | 0 | 88 | 0 | 88 |
61701 | 21 153 | 0 | 21 153 | 148 | 0 | 148 | 0 | 0 | 0 | 21 005 | 0 | 21 005 |
61909 | 1 919 | 0 | 1 919 | 0 | 0 | 0 | 89 | 0 | 89 | 2 008 | 0 | 2 008 |
61910 | 1 807 | 0 | 1 807 | 0 | 0 | 0 | 68 | 0 | 68 | 1 875 | 0 | 1 875 |
61912 | 7 395 | 0 | 7 395 | 23 | 0 | 23 | 0 | 0 | 0 | 7 372 | 0 | 7 372 |
70601 | 214 997 | 0 | 214 997 | 71 | 0 | 71 | 16 022 | 0 | 16 022 | 230 948 | 0 | 230 948 |
70603 | 123 185 | 0 | 123 185 | 0 | 0 | 0 | 5 905 | 0 | 5 905 | 129 090 | 0 | 129 090 |
70615 | 5 988 | 0 | 5 988 | 0 | 0 | 0 | 243 | 0 | 243 | 6 231 | 0 | 6 231 |
Итого по пассиву (баланс) | 2 112 796 | 52 239 | 2 165 035 | 30 621 974 | 273 757 | 30 895 731 | 30 621 334 | 290 931 | 30 912 265 | 2 112 156 | 69 413 | 2 181 569 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 266 | 0 | 266 | 461 | 0 | 461 | 638 | 0 | 638 | 89 | 0 | 89 |
90902 | 119 129 | 24 399 | 143 528 | 7 433 | 1 092 | 8 525 | 2 875 | 1 552 | 4 427 | 123 687 | 23 939 | 147 626 |
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 | 770 716 | 0 | 770 716 | 92 800 | 0 | 92 800 | 226 959 | 0 | 226 959 | 636 557 | 0 | 636 557 |
91419 | 77 996 | 0 | 77 996 | 1 711 604 | 0 | 1 711 604 | 1 714 601 | 0 | 1 714 601 | 74 999 | 0 | 74 999 |
91501 | 24 731 | 0 | 24 731 | 330 | 0 | 330 | 0 | 0 | 0 | 25 061 | 0 | 25 061 |
91604 | 3 560 | 148 | 3 708 | 1 533 | 7 | 1 540 | 1 765 | 10 | 1 775 | 3 328 | 145 | 3 473 |
91704 | 122 | 0 | 122 | 390 | 0 | 390 | 0 | 0 | 0 | 512 | 0 | 512 |
91802 | 14 785 | 0 | 14 785 | 9 689 | 0 | 9 689 | 4 | 0 | 4 | 24 470 | 0 | 24 470 |
99998 | 1 017 329 | 0 | 1 017 329 | 2 117 029 | 0 | 2 117 029 | 2 219 566 | 0 | 2 219 566 | 914 792 | 0 | 914 792 |
Итого по активу (баланс) | 2 028 640 | 24 547 | 2 053 187 | 3 941 269 | 1 099 | 3 942 368 | 4 166 408 | 1 562 | 4 167 970 | 1 803 501 | 24 084 | 1 827 585 |
Пассив | ||||||||||||
91311 | 101 575 | 0 | 101 575 | 0 | 0 | 0 | 0 | 0 | 0 | 101 575 | 0 | 101 575 |
91312 | 763 129 | 0 | 763 129 | 121 134 | 0 | 121 134 | 0 | 0 | 0 | 641 995 | 0 | 641 995 |
91314 | 90 271 | 0 | 90 271 | 1 964 025 | 0 | 1 964 025 | 1 981 785 | 0 | 1 981 785 | 108 031 | 0 | 108 031 |
91317 | 28 310 | 1 185 | 29 495 | 133 893 | 515 | 134 408 | 134 850 | 395 | 135 245 | 29 267 | 1 065 | 30 332 |
91507 | 32 744 | 0 | 32 744 | 0 | 0 | 0 | 0 | 0 | 0 | 32 744 | 0 | 32 744 |
91508 | 115 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 115 |
99999 | 1 035 858 | 0 | 1 035 858 | 1 947 810 | 0 | 1 947 810 | 1 824 745 | 0 | 1 824 745 | 912 793 | 0 | 912 793 |
Итого по пассиву (баланс) | 2 052 002 | 1 185 | 2 053 187 | 4 166 862 | 515 | 4 167 377 | 3 941 380 | 395 | 3 941 775 | 1 826 520 | 1 065 | 1 827 585 |
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 | 1 958 | 19 952 | 21 910 | 1 629 | 14 567 | 16 196 | 329 | 5 385 | 5 714 |
99996 | 0 | 0 | 0 | 21 837 | 0 | 21 837 | 16 140 | 0 | 16 140 | 5 697 | 0 | 5 697 |
Итого по активу (баланс) | 0 | 0 | 0 | 23 795 | 19 952 | 43 747 | 17 769 | 14 567 | 32 336 | 6 026 | 5 385 | 11 411 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 14 504 | 1 636 | 16 140 | 19 872 | 1 965 | 21 837 | 5 368 | 329 | 5 697 |
99997 | 0 | 0 | 0 | 16 196 | 0 | 16 196 | 21 910 | 0 | 21 910 | 5 714 | 0 | 5 714 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 30 700 | 1 636 | 32 336 | 41 782 | 1 965 | 43 747 | 11 082 | 329 | 11 411 |
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