Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2017 г.
Наименование кредитной организации
Публичное акционерное общество "Невский народный банк"
Регистрационный номер
1068
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 | ||||||||||||
10605 | 2 381 | 0 | 2 381 | 151 | 0 | 151 | 0 | 0 | 0 | 2 532 | 0 | 2 532 |
20202 | 106 074 | 27 902 | 133 976 | 475 881 | 133 514 | 609 395 | 464 657 | 133 069 | 597 726 | 117 298 | 28 347 | 145 645 |
20208 | 15 966 | 0 | 15 966 | 33 400 | 0 | 33 400 | 37 819 | 0 | 37 819 | 11 547 | 0 | 11 547 |
20209 | 0 | 0 | 0 | 36 000 | 689 | 36 689 | 36 000 | 689 | 36 689 | 0 | 0 | 0 |
30102 | 70 720 | 0 | 70 720 | 16 344 992 | 0 | 16 344 992 | 16 388 377 | 0 | 16 388 377 | 27 335 | 0 | 27 335 |
30110 | 144 042 | 32 644 | 176 686 | 1 094 225 | 2 025 565 | 3 119 790 | 1 198 091 | 2 020 369 | 3 218 460 | 40 176 | 37 840 | 78 016 |
30114 | 0 | 3 835 | 3 835 | 0 | 580 368 | 580 368 | 0 | 580 531 | 580 531 | 0 | 3 672 | 3 672 |
30202 | 13 833 | 0 | 13 833 | 359 | 0 | 359 | 0 | 0 | 0 | 14 192 | 0 | 14 192 |
30204 | 3 043 | 0 | 3 043 | 0 | 0 | 0 | 1 155 | 0 | 1 155 | 1 888 | 0 | 1 888 |
30210 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 | 0 | 0 | 0 |
30215 | 150 | 1 329 | 1 479 | 0 | 80 | 80 | 0 | 70 | 70 | 150 | 1 339 | 1 489 |
30221 | 0 | 0 | 0 | 272 | 1 485 | 1 757 | 272 | 1 485 | 1 757 | 0 | 0 | 0 |
30233 | 1 897 | 41 | 1 938 | 51 736 | 3 576 | 55 312 | 52 024 | 3 501 | 55 525 | 1 609 | 116 | 1 725 |
30302 | 15 080 | 0 | 15 080 | 406 363 | 35 973 | 442 336 | 386 281 | 35 973 | 422 254 | 35 162 | 0 | 35 162 |
30306 | 157 792 | 0 | 157 792 | 495 066 | 0 | 495 066 | 420 206 | 0 | 420 206 | 232 652 | 0 | 232 652 |
30424 | 33 | 0 | 33 | 676 152 | 0 | 676 152 | 676 120 | 0 | 676 120 | 65 | 0 | 65 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 0 | 0 | 0 | 4 820 000 | 0 | 4 820 000 | 4 020 000 | 0 | 4 020 000 | 800 000 | 0 | 800 000 |
31903 | 450 000 | 0 | 450 000 | 820 000 | 0 | 820 000 | 1 270 000 | 0 | 1 270 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 3 682 000 | 0 | 3 682 000 | 3 477 000 | 0 | 3 477 000 | 205 000 | 0 | 205 000 |
32003 | 565 000 | 0 | 565 000 | 880 000 | 0 | 880 000 | 1 445 000 | 0 | 1 445 000 | 0 | 0 | 0 |
32201 | 910 | 7 693 | 8 603 | 0 | 464 | 464 | 8 | 404 | 412 | 902 | 7 753 | 8 655 |
45201 | 0 | 0 | 0 | 2 275 | 0 | 2 275 | 1 023 | 0 | 1 023 | 1 252 | 0 | 1 252 |
45204 | 11 652 | 0 | 11 652 | 5 968 | 0 | 5 968 | 1 300 | 0 | 1 300 | 16 320 | 0 | 16 320 |
45205 | 41 900 | 0 | 41 900 | 19 000 | 0 | 19 000 | 560 | 0 | 560 | 60 340 | 0 | 60 340 |
45206 | 161 690 | 0 | 161 690 | 2 730 | 0 | 2 730 | 9 320 | 0 | 9 320 | 155 100 | 0 | 155 100 |
45207 | 775 140 | 0 | 775 140 | 64 669 | 0 | 64 669 | 118 125 | 0 | 118 125 | 721 684 | 0 | 721 684 |
45208 | 11 655 | 0 | 11 655 | 85 500 | 0 | 85 500 | 1 930 | 0 | 1 930 | 95 225 | 0 | 95 225 |
45407 | 1 275 | 0 | 1 275 | 0 | 0 | 0 | 75 | 0 | 75 | 1 200 | 0 | 1 200 |
45408 | 49 214 | 0 | 49 214 | 0 | 0 | 0 | 515 | 0 | 515 | 48 699 | 0 | 48 699 |
45505 | 310 | 0 | 310 | 0 | 0 | 0 | 95 | 0 | 95 | 215 | 0 | 215 |
45506 | 20 324 | 0 | 20 324 | 250 | 0 | 250 | 4 810 | 0 | 4 810 | 15 764 | 0 | 15 764 |
45507 | 11 794 | 0 | 11 794 | 0 | 0 | 0 | 944 | 0 | 944 | 10 850 | 0 | 10 850 |
45812 | 116 170 | 0 | 116 170 | 18 306 | 0 | 18 306 | 7 681 | 0 | 7 681 | 126 795 | 0 | 126 795 |
45815 | 12 935 | 0 | 12 935 | 726 | 0 | 726 | 25 | 0 | 25 | 13 636 | 0 | 13 636 |
45912 | 65 | 0 | 65 | 1 195 | 0 | 1 195 | 65 | 0 | 65 | 1 195 | 0 | 1 195 |
45915 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
47404 | 0 | 0 | 0 | 13 668 030 | 12 919 592 | 26 587 622 | 13 668 030 | 12 919 592 | 26 587 622 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 0 | 23 348 027 | 23 348 027 | 0 | 23 348 027 | 23 348 027 | 0 | 0 | 0 |
47423 | 910 | 1 | 911 | 171 | 41 | 212 | 327 | 37 | 364 | 754 | 5 | 759 |
47427 | 688 | 218 | 906 | 1 489 | 10 | 1 499 | 1 851 | 218 | 2 069 | 326 | 10 | 336 |
47803 | 9 636 | 0 | 9 636 | 0 | 0 | 0 | 9 636 | 0 | 9 636 | 0 | 0 | 0 |
50705 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
60106 | 97 828 | 0 | 97 828 | 0 | 0 | 0 | 0 | 0 | 0 | 97 828 | 0 | 97 828 |
60302 | 7 373 | 0 | 7 373 | 0 | 0 | 0 | 1 502 | 0 | 1 502 | 5 871 | 0 | 5 871 |
60306 | 62 | 0 | 62 | 33 | 0 | 33 | 0 | 0 | 0 | 95 | 0 | 95 |
60308 | 0 | 0 | 0 | 201 | 0 | 201 | 201 | 0 | 201 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 578 | 0 | 578 | 578 | 0 | 578 | 0 | 0 | 0 |
60312 | 1 505 | 0 | 1 505 | 5 767 | 0 | 5 767 | 5 685 | 0 | 5 685 | 1 587 | 0 | 1 587 |
60314 | 3 002 | 0 | 3 002 | 1 084 | 418 | 1 502 | 1 027 | 418 | 1 445 | 3 059 | 0 | 3 059 |
60323 | 448 | 0 | 448 | 39 | 0 | 39 | 0 | 0 | 0 | 487 | 0 | 487 |
60336 | 19 | 0 | 19 | 111 | 0 | 111 | 101 | 0 | 101 | 29 | 0 | 29 |
60401 | 108 959 | 0 | 108 959 | 568 | 0 | 568 | 0 | 0 | 0 | 109 527 | 0 | 109 527 |
60415 | 0 | 0 | 0 | 568 | 0 | 568 | 568 | 0 | 568 | 0 | 0 | 0 |
60901 | 6 928 | 0 | 6 928 | 0 | 0 | 0 | 0 | 0 | 0 | 6 928 | 0 | 6 928 |
61008 | 0 | 0 | 0 | 214 | 0 | 214 | 214 | 0 | 214 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 5 600 | 0 | 5 600 | 5 600 | 0 | 5 600 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 9 636 | 0 | 9 636 | 9 636 | 0 | 9 636 | 0 | 0 | 0 |
61403 | 959 | 0 | 959 | 42 | 0 | 42 | 158 | 0 | 158 | 843 | 0 | 843 |
61702 | 5 517 | 0 | 5 517 | 0 | 0 | 0 | 0 | 0 | 0 | 5 517 | 0 | 5 517 |
61903 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
61904 | 32 235 | 0 | 32 235 | 0 | 0 | 0 | 0 | 0 | 0 | 32 235 | 0 | 32 235 |
62001 | 5 272 | 0 | 5 272 | 0 | 0 | 0 | 5 272 | 0 | 5 272 | 0 | 0 | 0 |
70606 | 805 577 | 0 | 805 577 | 113 330 | 0 | 113 330 | 0 | 0 | 0 | 918 907 | 0 | 918 907 |
70608 | 194 686 | 0 | 194 686 | 33 002 | 0 | 33 002 | 0 | 0 | 0 | 227 688 | 0 | 227 688 |
Итого по активу (баланс) | 4 051 357 | 73 663 | 4 125 020 | 43 873 809 | 39 049 802 | 82 923 611 | 43 745 994 | 39 044 383 | 82 790 377 | 4 179 172 | 79 082 | 4 258 254 |
Пассив | ||||||||||||
10207 | 63 200 | 0 | 63 200 | 6 315 | 0 | 6 315 | 6 315 | 0 | 6 315 | 63 200 | 0 | 63 200 |
10602 | 16 800 | 0 | 16 800 | 0 | 0 | 0 | 0 | 0 | 0 | 16 800 | 0 | 16 800 |
10609 | 460 | 0 | 460 | 0 | 0 | 0 | 0 | 0 | 0 | 460 | 0 | 460 |
10701 | 9 480 | 0 | 9 480 | 0 | 0 | 0 | 0 | 0 | 0 | 9 480 | 0 | 9 480 |
10801 | 544 905 | 0 | 544 905 | 0 | 0 | 0 | 0 | 0 | 0 | 544 905 | 0 | 544 905 |
30126 | 1 219 | 0 | 1 219 | 2 271 | 0 | 2 271 | 2 063 | 0 | 2 063 | 1 011 | 0 | 1 011 |
30220 | 2 | 0 | 2 | 677 | 0 | 677 | 675 | 0 | 675 | 0 | 0 | 0 |
30223 | 97 568 | 0 | 97 568 | 976 976 | 0 | 976 976 | 926 493 | 0 | 926 493 | 47 085 | 0 | 47 085 |
30226 | 41 | 0 | 41 | 139 | 0 | 139 | 137 | 0 | 137 | 39 | 0 | 39 |
30232 | 60 | 919 | 979 | 62 977 | 19 243 | 82 220 | 62 920 | 18 654 | 81 574 | 3 | 330 | 333 |
30236 | 29 681 | 0 | 29 681 | 201 284 | 0 | 201 284 | 175 145 | 0 | 175 145 | 3 542 | 0 | 3 542 |
30301 | 15 080 | 0 | 15 080 | 386 281 | 35 973 | 422 254 | 406 363 | 35 973 | 442 336 | 35 162 | 0 | 35 162 |
30305 | 157 792 | 0 | 157 792 | 420 206 | 0 | 420 206 | 495 066 | 0 | 495 066 | 232 652 | 0 | 232 652 |
32211 | 1 615 | 0 | 1 615 | 85 | 0 | 85 | 98 | 0 | 98 | 1 628 | 0 | 1 628 |
407 | 417 655 | 28 772 | 446 427 | 4 274 951 | 1 424 728 | 5 699 679 | 4 222 903 | 1 428 710 | 5 651 613 | 365 607 | 32 754 | 398 361 |
408.1 | 3 937 | 389 | 4 326 | 38 776 | 2 558 | 41 334 | 39 262 | 3 263 | 42 525 | 4 423 | 1 094 | 5 517 |
408.2 | 44 872 | 10 732 | 55 604 | 194 916 | 21 969 | 216 885 | 192 808 | 21 281 | 214 089 | 42 764 | 10 044 | 52 808 |
40905 | 1 | 0 | 1 | 2 429 | 65 | 2 494 | 2 430 | 65 | 2 495 | 2 | 0 | 2 |
40909 | 0 | 0 | 0 | 4 054 | 2 921 | 6 975 | 4 054 | 2 922 | 6 976 | 0 | 1 | 1 |
40910 | 0 | 0 | 0 | 472 | 48 | 520 | 472 | 48 | 520 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 4 663 | 0 | 4 663 | 4 663 | 0 | 4 663 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 603 | 8 562 | 11 165 | 2 603 | 8 562 | 11 165 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 8 680 | 7 618 | 16 298 | 8 680 | 7 618 | 16 298 | 0 | 0 | 0 |
42301 | 30 816 | 3 176 | 33 992 | 38 504 | 1 043 | 39 547 | 45 640 | 870 | 46 510 | 37 952 | 3 003 | 40 955 |
42304 | 906 | 0 | 906 | 607 | 0 | 607 | 615 | 0 | 615 | 914 | 0 | 914 |
42305 | 15 571 | 1 099 | 16 670 | 10 433 | 55 | 10 488 | 55 846 | 72 | 55 918 | 60 984 | 1 116 | 62 100 |
42306 | 1 114 403 | 903 | 1 115 306 | 132 925 | 44 | 132 969 | 106 635 | 64 | 106 699 | 1 088 113 | 923 | 1 089 036 |
42307 | 2 050 | 0 | 2 050 | 0 | 0 | 0 | 0 | 0 | 0 | 2 050 | 0 | 2 050 |
42601 | 0 | 7 | 7 | 1 000 | 0 | 1 000 | 2 212 | 0 | 2 212 | 1 212 | 7 | 1 219 |
42606 | 3 444 | 0 | 3 444 | 3 616 | 0 | 3 616 | 1 172 | 0 | 1 172 | 1 000 | 0 | 1 000 |
44007 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
45215 | 122 901 | 0 | 122 901 | 33 660 | 0 | 33 660 | 36 745 | 0 | 36 745 | 125 986 | 0 | 125 986 |
45415 | 38 | 0 | 38 | 2 | 0 | 2 | 0 | 0 | 0 | 36 | 0 | 36 |
45515 | 3 829 | 0 | 3 829 | 1 189 | 0 | 1 189 | 699 | 0 | 699 | 3 339 | 0 | 3 339 |
45818 | 96 740 | 0 | 96 740 | 7 829 | 0 | 7 829 | 4 754 | 0 | 4 754 | 93 665 | 0 | 93 665 |
45918 | 13 | 0 | 13 | 13 | 0 | 13 | 95 | 0 | 95 | 95 | 0 | 95 |
47405 | 0 | 0 | 0 | 1 371 863 | 4 081 | 1 375 944 | 1 371 863 | 4 081 | 1 375 944 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 23 392 827 | 0 | 23 392 827 | 23 392 827 | 0 | 23 392 827 | 0 | 0 | 0 |
47411 | 14 279 | 0 | 14 279 | 10 194 | 1 | 10 195 | 9 418 | 1 | 9 419 | 13 503 | 0 | 13 503 |
47416 | 177 | 0 | 177 | 2 167 | 0 | 2 167 | 2 331 | 0 | 2 331 | 341 | 0 | 341 |
47422 | 8 | 0 | 8 | 60 | 0 | 60 | 59 | 1 | 60 | 7 | 1 | 8 |
47425 | 6 013 | 0 | 6 013 | 3 600 | 0 | 3 600 | 2 027 | 0 | 2 027 | 4 440 | 0 | 4 440 |
47426 | 826 | 0 | 826 | 826 | 0 | 826 | 693 | 0 | 693 | 693 | 0 | 693 |
47804 | 289 | 0 | 289 | 289 | 0 | 289 | 0 | 0 | 0 | 0 | 0 | 0 |
50720 | 2 381 | 0 | 2 381 | 0 | 0 | 0 | 151 | 0 | 151 | 2 532 | 0 | 2 532 |
60105 | 20 831 | 0 | 20 831 | 0 | 0 | 0 | 0 | 0 | 0 | 20 831 | 0 | 20 831 |
60301 | 1 268 | 0 | 1 268 | 2 771 | 0 | 2 771 | 1 503 | 0 | 1 503 | 0 | 0 | 0 |
60305 | 10 203 | 0 | 10 203 | 13 570 | 0 | 13 570 | 11 773 | 0 | 11 773 | 8 406 | 0 | 8 406 |
60307 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 152 | 152 | 0 | 152 |
60311 | 173 | 0 | 173 | 6 123 | 0 | 6 123 | 6 285 | 0 | 6 285 | 335 | 0 | 335 |
60322 | 1 506 | 0 | 1 506 | 1 551 | 0 | 1 551 | 45 | 0 | 45 | 0 | 0 | 0 |
60324 | 1 845 | 0 | 1 845 | 8 | 0 | 8 | 104 | 0 | 104 | 1 941 | 0 | 1 941 |
60335 | 3 081 | 0 | 3 081 | 3 751 | 0 | 3 751 | 3 230 | 0 | 3 230 | 2 560 | 0 | 2 560 |
60414 | 31 873 | 0 | 31 873 | 0 | 0 | 0 | 687 | 0 | 687 | 32 560 | 0 | 32 560 |
60903 | 3 777 | 0 | 3 777 | 0 | 0 | 0 | 209 | 0 | 209 | 3 986 | 0 | 3 986 |
61909 | 268 | 0 | 268 | 0 | 0 | 0 | 4 | 0 | 4 | 272 | 0 | 272 |
61910 | 6 423 | 0 | 6 423 | 0 | 0 | 0 | 110 | 0 | 110 | 6 533 | 0 | 6 533 |
61912 | 2 674 | 0 | 2 674 | 11 | 0 | 11 | 0 | 0 | 0 | 2 663 | 0 | 2 663 |
62002 | 1 054 | 0 | 1 054 | 1 054 | 0 | 1 054 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 747 724 | 0 | 747 724 | 8 | 0 | 8 | 99 740 | 0 | 99 740 | 847 456 | 0 | 847 456 |
70603 | 244 986 | 0 | 244 986 | 0 | 0 | 0 | 48 390 | 0 | 48 390 | 293 376 | 0 | 293 376 |
70615 | 2 285 | 0 | 2 285 | 0 | 0 | 0 | 0 | 0 | 0 | 2 285 | 0 | 2 285 |
Итого по пассиву (баланс) | 4 079 023 | 45 997 | 4 125 020 | 31 629 363 | 1 528 909 | 33 158 272 | 31 759 321 | 1 532 185 | 33 291 506 | 4 208 981 | 49 273 | 4 258 254 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 300 264 | 0 | 1 300 264 | 141 292 | 0 | 141 292 | 492 475 | 0 | 492 475 | 949 081 | 0 | 949 081 |
90902 | 485 943 | 0 | 485 943 | 153 851 | 0 | 153 851 | 131 346 | 0 | 131 346 | 508 448 | 0 | 508 448 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 2 965 636 | 0 | 2 965 636 | 77 395 | 0 | 77 395 | 298 691 | 0 | 298 691 | 2 744 340 | 0 | 2 744 340 |
91418 | 9 636 | 0 | 9 636 | 0 | 0 | 0 | 9 636 | 0 | 9 636 | 0 | 0 | 0 |
91501 | 6 989 | 0 | 6 989 | 0 | 0 | 0 | 0 | 0 | 0 | 6 989 | 0 | 6 989 |
91502 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
91604 | 6 971 | 0 | 6 971 | 683 | 0 | 683 | 735 | 0 | 735 | 6 919 | 0 | 6 919 |
91801 | 0 | 2 009 | 2 009 | 0 | 153 | 153 | 0 | 93 | 93 | 0 | 2 069 | 2 069 |
99998 | 1 822 055 | 0 | 1 822 055 | 150 720 | 0 | 150 720 | 215 348 | 0 | 215 348 | 1 757 427 | 0 | 1 757 427 |
Итого по активу (баланс) | 6 597 524 | 2 009 | 6 599 533 | 523 941 | 153 | 524 094 | 1 148 231 | 93 | 1 148 324 | 5 973 234 | 2 069 | 5 975 303 |
Пассив | ||||||||||||
91311 | 80 155 | 0 | 80 155 | 22 920 | 0 | 22 920 | 0 | 0 | 0 | 57 235 | 0 | 57 235 |
91312 | 1 608 308 | 0 | 1 608 308 | 103 665 | 0 | 103 665 | 96 876 | 0 | 96 876 | 1 601 519 | 0 | 1 601 519 |
91316 | 29 181 | 0 | 29 181 | 54 669 | 0 | 54 669 | 25 501 | 0 | 25 501 | 13 | 0 | 13 |
91317 | 22 985 | 0 | 22 985 | 31 493 | 0 | 31 493 | 28 343 | 0 | 28 343 | 19 835 | 0 | 19 835 |
91507 | 80 380 | 0 | 80 380 | 2 601 | 0 | 2 601 | 0 | 0 | 0 | 77 779 | 0 | 77 779 |
91508 | 1 046 | 0 | 1 046 | 0 | 0 | 0 | 0 | 0 | 0 | 1 046 | 0 | 1 046 |
99999 | 4 777 478 | 0 | 4 777 478 | 676 324 | 0 | 676 324 | 116 722 | 0 | 116 722 | 4 217 876 | 0 | 4 217 876 |
Итого по пассиву (баланс) | 6 599 533 | 0 | 6 599 533 | 891 672 | 0 | 891 672 | 267 442 | 0 | 267 442 | 5 975 303 | 0 | 5 975 303 |
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 | 10 982 010 | 0 | 10 982 010 | 10 982 010 | 0 | 10 982 010 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 11 010 393 | 0 | 11 010 393 | 11 010 393 | 0 | 11 010 393 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 21 992 403 | 0 | 21 992 403 | 21 992 403 | 0 | 21 992 403 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 11 010 393 | 11 010 393 | 0 | 11 010 393 | 11 010 393 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 10 982 010 | 0 | 10 982 010 | 10 982 010 | 0 | 10 982 010 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 10 982 010 | 11 010 393 | 21 992 403 | 10 982 010 | 11 010 393 | 21 992 403 | 0 | 0 | 0 |
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