Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 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 | 2 354 | 0 | 2 354 | 98 | 0 | 98 | 0 | 0 | 0 | 2 452 | 0 | 2 452 |
20202 | 133 521 | 26 760 | 160 281 | 562 363 | 159 972 | 722 335 | 553 074 | 160 123 | 713 197 | 142 810 | 26 609 | 169 419 |
20208 | 9 574 | 0 | 9 574 | 10 450 | 0 | 10 450 | 11 873 | 0 | 11 873 | 8 151 | 0 | 8 151 |
20209 | 0 | 0 | 0 | 53 000 | 573 | 53 573 | 53 000 | 573 | 53 573 | 0 | 0 | 0 |
30102 | 71 859 | 0 | 71 859 | 26 373 739 | 0 | 26 373 739 | 26 402 578 | 0 | 26 402 578 | 43 020 | 0 | 43 020 |
30110 | 120 577 | 48 021 | 168 598 | 888 872 | 1 960 735 | 2 849 607 | 973 019 | 1 950 255 | 2 923 274 | 36 430 | 58 501 | 94 931 |
30114 | 0 | 3 620 | 3 620 | 0 | 395 144 | 395 144 | 0 | 395 894 | 395 894 | 0 | 2 870 | 2 870 |
30202 | 13 139 | 0 | 13 139 | 389 | 0 | 389 | 0 | 0 | 0 | 13 528 | 0 | 13 528 |
30204 | 848 | 0 | 848 | 0 | 0 | 0 | 116 | 0 | 116 | 732 | 0 | 732 |
30210 | 3 000 | 0 | 3 000 | 19 000 | 0 | 19 000 | 13 000 | 0 | 13 000 | 9 000 | 0 | 9 000 |
30215 | 150 | 1 321 | 1 471 | 0 | 55 | 55 | 0 | 71 | 71 | 150 | 1 305 | 1 455 |
30221 | 0 | 0 | 0 | 1 249 | 0 | 1 249 | 1 249 | 0 | 1 249 | 0 | 0 | 0 |
30233 | 1 715 | 12 | 1 727 | 22 818 | 2 746 | 25 564 | 23 712 | 2 732 | 26 444 | 821 | 26 | 847 |
30302 | 66 834 | 0 | 66 834 | 704 100 | 27 237 | 731 337 | 722 516 | 27 237 | 749 753 | 48 418 | 0 | 48 418 |
30306 | 232 541 | 0 | 232 541 | 499 919 | 0 | 499 919 | 499 396 | 0 | 499 396 | 233 064 | 0 | 233 064 |
30424 | 33 | 0 | 33 | 21 229 | 0 | 21 229 | 21 211 | 0 | 21 211 | 51 | 0 | 51 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 680 000 | 0 | 680 000 | 12 550 000 | 0 | 12 550 000 | 13 230 000 | 0 | 13 230 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 3 470 000 | 0 | 3 470 000 | 2 720 000 | 0 | 2 720 000 | 750 000 | 0 | 750 000 |
32002 | 195 000 | 0 | 195 000 | 2 797 000 | 0 | 2 797 000 | 2 992 000 | 0 | 2 992 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 998 000 | 0 | 998 000 | 828 000 | 0 | 828 000 | 170 000 | 0 | 170 000 |
32201 | 902 | 3 230 | 4 132 | 0 | 134 | 134 | 0 | 173 | 173 | 902 | 3 191 | 4 093 |
45201 | 3 773 | 0 | 3 773 | 5 909 | 0 | 5 909 | 7 167 | 0 | 7 167 | 2 515 | 0 | 2 515 |
45204 | 47 968 | 0 | 47 968 | 0 | 0 | 0 | 5 968 | 0 | 5 968 | 42 000 | 0 | 42 000 |
45205 | 76 600 | 0 | 76 600 | 2 500 | 0 | 2 500 | 5 900 | 0 | 5 900 | 73 200 | 0 | 73 200 |
45206 | 113 010 | 0 | 113 010 | 5 400 | 0 | 5 400 | 49 680 | 0 | 49 680 | 68 730 | 0 | 68 730 |
45207 | 778 456 | 0 | 778 456 | 33 400 | 0 | 33 400 | 20 434 | 0 | 20 434 | 791 422 | 0 | 791 422 |
45208 | 93 295 | 0 | 93 295 | 0 | 0 | 0 | 1 930 | 0 | 1 930 | 91 365 | 0 | 91 365 |
45407 | 1 160 | 0 | 1 160 | 0 | 0 | 0 | 40 | 0 | 40 | 1 120 | 0 | 1 120 |
45408 | 48 179 | 0 | 48 179 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 44 179 | 0 | 44 179 |
45505 | 125 | 0 | 125 | 0 | 0 | 0 | 45 | 0 | 45 | 80 | 0 | 80 |
45506 | 14 646 | 0 | 14 646 | 150 | 0 | 150 | 4 322 | 0 | 4 322 | 10 474 | 0 | 10 474 |
45507 | 8 642 | 0 | 8 642 | 2 745 | 0 | 2 745 | 1 163 | 0 | 1 163 | 10 224 | 0 | 10 224 |
45812 | 115 589 | 0 | 115 589 | 5 931 | 0 | 5 931 | 100 | 0 | 100 | 121 420 | 0 | 121 420 |
45815 | 5 398 | 0 | 5 398 | 309 | 0 | 309 | 2 368 | 0 | 2 368 | 3 339 | 0 | 3 339 |
45915 | 3 | 0 | 3 | 611 | 0 | 611 | 573 | 0 | 573 | 41 | 0 | 41 |
47404 | 0 | 0 | 0 | 2 479 691 | 2 111 155 | 4 590 846 | 2 479 691 | 2 111 155 | 4 590 846 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 0 | 2 115 969 | 2 115 969 | 0 | 2 115 969 | 2 115 969 | 0 | 0 | 0 |
47423 | 768 | 5 | 773 | 65 | 19 | 84 | 65 | 23 | 88 | 768 | 1 | 769 |
47427 | 408 | 15 | 423 | 468 | 11 | 479 | 345 | 1 | 346 | 531 | 25 | 556 |
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 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 | 0 |
60306 | 143 | 0 | 143 | 66 | 0 | 66 | 77 | 0 | 77 | 132 | 0 | 132 |
60308 | 0 | 0 | 0 | 179 | 0 | 179 | 84 | 0 | 84 | 95 | 0 | 95 |
60310 | 0 | 0 | 0 | 550 | 0 | 550 | 550 | 0 | 550 | 0 | 0 | 0 |
60312 | 1 137 | 0 | 1 137 | 8 002 | 0 | 8 002 | 7 980 | 0 | 7 980 | 1 159 | 0 | 1 159 |
60314 | 3 065 | 0 | 3 065 | 1 094 | 15 | 1 109 | 1 094 | 15 | 1 109 | 3 065 | 0 | 3 065 |
60323 | 72 | 0 | 72 | 7 | 0 | 7 | 69 | 0 | 69 | 10 | 0 | 10 |
60336 | 139 | 0 | 139 | 224 | 0 | 224 | 92 | 0 | 92 | 271 | 0 | 271 |
60401 | 110 014 | 0 | 110 014 | 0 | 0 | 0 | 0 | 0 | 0 | 110 014 | 0 | 110 014 |
60901 | 6 928 | 0 | 6 928 | 0 | 0 | 0 | 0 | 0 | 0 | 6 928 | 0 | 6 928 |
61002 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 231 | 0 | 231 | 231 | 0 | 231 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 269 | 0 | 269 | 269 | 0 | 269 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 3 818 | 0 | 3 818 | 3 818 | 0 | 3 818 | 0 | 0 | 0 |
61403 | 1 410 | 0 | 1 410 | 15 | 0 | 15 | 162 | 0 | 162 | 1 263 | 0 | 1 263 |
61702 | 4 527 | 0 | 4 527 | 0 | 0 | 0 | 0 | 0 | 0 | 4 527 | 0 | 4 527 |
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 |
70606 | 1 045 483 | 0 | 1 045 483 | 49 050 | 0 | 49 050 | 58 | 0 | 58 | 1 094 475 | 0 | 1 094 475 |
70608 | 256 865 | 0 | 256 865 | 7 685 | 0 | 7 685 | 0 | 0 | 0 | 264 550 | 0 | 264 550 |
Итого по активу (баланс) | 4 408 624 | 82 984 | 4 491 608 | 51 580 654 | 6 773 765 | 58 354 419 | 51 643 089 | 6 764 221 | 58 407 310 | 4 346 189 | 92 528 | 4 438 717 |
Пассив | ||||||||||||
10207 | 63 200 | 0 | 63 200 | 0 | 0 | 0 | 0 | 0 | 0 | 63 200 | 0 | 63 200 |
10602 | 16 800 | 0 | 16 800 | 0 | 0 | 0 | 0 | 0 | 0 | 16 800 | 0 | 16 800 |
10609 | 476 | 0 | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 0 | 476 |
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 | 722 | 0 | 722 | 540 | 0 | 540 | 562 | 0 | 562 | 744 | 0 | 744 |
30220 | 0 | 0 | 0 | 221 | 199 | 420 | 222 | 199 | 421 | 1 | 0 | 1 |
30223 | 106 626 | 0 | 106 626 | 1 039 553 | 0 | 1 039 553 | 967 132 | 0 | 967 132 | 34 205 | 0 | 34 205 |
30226 | 47 | 0 | 47 | 146 | 0 | 146 | 142 | 0 | 142 | 43 | 0 | 43 |
30232 | 7 | 196 | 203 | 27 046 | 9 530 | 36 576 | 27 058 | 9 407 | 36 465 | 19 | 73 | 92 |
30236 | 65 717 | 0 | 65 717 | 255 989 | 128 | 256 117 | 203 225 | 128 | 203 353 | 12 953 | 0 | 12 953 |
30301 | 66 834 | 0 | 66 834 | 722 516 | 27 237 | 749 753 | 704 100 | 27 237 | 731 337 | 48 418 | 0 | 48 418 |
30305 | 232 541 | 0 | 232 541 | 499 396 | 0 | 499 396 | 499 919 | 0 | 499 919 | 233 064 | 0 | 233 064 |
32211 | 678 | 0 | 678 | 36 | 0 | 36 | 28 | 0 | 28 | 670 | 0 | 670 |
407 | 351 140 | 44 339 | 395 479 | 4 605 260 | 1 446 593 | 6 051 853 | 4 684 444 | 1 457 782 | 6 142 226 | 430 324 | 55 528 | 485 852 |
408.1 | 6 223 | 0 | 6 223 | 66 756 | 1 342 | 68 098 | 66 940 | 2 300 | 69 240 | 6 407 | 958 | 7 365 |
40817 | 28 391 | 3 468 | 31 859 | 96 837 | 12 098 | 108 935 | 94 991 | 12 603 | 107 594 | 26 545 | 3 973 | 30 518 |
40820 | 0 | 4 079 | 4 079 | 0 | 417 | 417 | 0 | 163 | 163 | 0 | 3 825 | 3 825 |
40905 | 2 | 0 | 2 | 1 757 | 208 | 1 965 | 1 756 | 208 | 1 964 | 1 | 0 | 1 |
40909 | 0 | 1 | 1 | 4 563 | 1 525 | 6 088 | 4 563 | 1 524 | 6 087 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 830 | 465 | 1 295 | 830 | 465 | 1 295 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 943 | 0 | 5 943 | 5 947 | 0 | 5 947 | 4 | 0 | 4 |
40912 | 0 | 0 | 0 | 2 820 | 2 736 | 5 556 | 2 820 | 2 736 | 5 556 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 10 740 | 5 535 | 16 275 | 10 740 | 5 535 | 16 275 | 0 | 0 | 0 |
42301 | 33 230 | 2 968 | 36 198 | 71 492 | 753 | 72 245 | 89 120 | 699 | 89 819 | 50 858 | 2 914 | 53 772 |
42304 | 914 | 0 | 914 | 310 | 0 | 310 | 3 | 0 | 3 | 607 | 0 | 607 |
42305 | 102 507 | 1 108 | 103 615 | 48 066 | 644 | 48 710 | 113 333 | 627 | 113 960 | 167 774 | 1 091 | 168 865 |
42306 | 1 009 106 | 922 | 1 010 028 | 230 270 | 56 | 230 326 | 100 689 | 38 | 100 727 | 879 525 | 904 | 880 429 |
42307 | 1 650 | 0 | 1 650 | 1 832 | 0 | 1 832 | 182 | 0 | 182 | 0 | 0 | 0 |
42601 | 1 213 | 7 | 1 220 | 0 | 0 | 0 | 0 | 0 | 0 | 1 213 | 7 | 1 220 |
42605 | 467 | 0 | 467 | 0 | 0 | 0 | 885 | 0 | 885 | 1 352 | 0 | 1 352 |
42606 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
44007 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
45215 | 126 543 | 0 | 126 543 | 5 683 | 0 | 5 683 | 675 | 0 | 675 | 121 535 | 0 | 121 535 |
45415 | 23 | 0 | 23 | 1 | 0 | 1 | 0 | 0 | 0 | 22 | 0 | 22 |
45515 | 1 718 | 0 | 1 718 | 1 131 | 0 | 1 131 | 162 | 0 | 162 | 749 | 0 | 749 |
45818 | 87 172 | 0 | 87 172 | 2 485 | 0 | 2 485 | 766 | 0 | 766 | 85 453 | 0 | 85 453 |
45918 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 | 4 | 0 | 4 |
47405 | 0 | 0 | 0 | 1 444 167 | 1 303 | 1 445 470 | 1 444 167 | 1 303 | 1 445 470 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 120 399 | 0 | 2 120 399 | 2 120 399 | 0 | 2 120 399 | 0 | 0 | 0 |
47411 | 12 616 | 0 | 12 616 | 7 497 | 2 | 7 499 | 8 181 | 2 | 8 183 | 13 300 | 0 | 13 300 |
47416 | 310 | 0 | 310 | 3 493 | 0 | 3 493 | 3 512 | 0 | 3 512 | 329 | 0 | 329 |
47422 | 7 | 1 | 8 | 95 | 1 | 96 | 95 | 11 | 106 | 7 | 11 | 18 |
47425 | 4 377 | 0 | 4 377 | 4 290 | 0 | 4 290 | 837 | 0 | 837 | 924 | 0 | 924 |
47426 | 1 086 | 0 | 1 086 | 1 086 | 0 | 1 086 | 45 | 0 | 45 | 45 | 0 | 45 |
50720 | 2 354 | 0 | 2 354 | 0 | 0 | 0 | 98 | 0 | 98 | 2 452 | 0 | 2 452 |
52304 | 0 | 0 | 0 | 4 800 | 0 | 4 800 | 4 800 | 0 | 4 800 | 0 | 0 | 0 |
52406 | 0 | 0 | 0 | 4 807 | 0 | 4 807 | 4 807 | 0 | 4 807 | 0 | 0 | 0 |
52501 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60105 | 20 831 | 0 | 20 831 | 0 | 0 | 0 | 400 | 0 | 400 | 21 231 | 0 | 21 231 |
60301 | 0 | 0 | 0 | 1 439 | 0 | 1 439 | 1 945 | 0 | 1 945 | 506 | 0 | 506 |
60305 | 6 836 | 0 | 6 836 | 12 475 | 0 | 12 475 | 13 608 | 0 | 13 608 | 7 969 | 0 | 7 969 |
60307 | 0 | 0 | 0 | 117 | 0 | 117 | 117 | 0 | 117 | 0 | 0 | 0 |
60309 | 329 | 0 | 329 | 502 | 0 | 502 | 173 | 0 | 173 | 0 | 0 | 0 |
60311 | 331 | 0 | 331 | 521 | 0 | 521 | 417 | 0 | 417 | 227 | 0 | 227 |
60322 | 0 | 0 | 0 | 124 | 0 | 124 | 124 | 0 | 124 | 0 | 0 | 0 |
60324 | 1 610 | 0 | 1 610 | 14 | 0 | 14 | 83 | 0 | 83 | 1 679 | 0 | 1 679 |
60335 | 2 138 | 0 | 2 138 | 3 153 | 0 | 3 153 | 3 421 | 0 | 3 421 | 2 406 | 0 | 2 406 |
60414 | 33 252 | 0 | 33 252 | 0 | 0 | 0 | 629 | 0 | 629 | 33 881 | 0 | 33 881 |
60903 | 4 195 | 0 | 4 195 | 0 | 0 | 0 | 203 | 0 | 203 | 4 398 | 0 | 4 398 |
61909 | 276 | 0 | 276 | 0 | 0 | 0 | 4 | 0 | 4 | 280 | 0 | 280 |
61910 | 6 643 | 0 | 6 643 | 0 | 0 | 0 | 107 | 0 | 107 | 6 750 | 0 | 6 750 |
61912 | 5 211 | 0 | 5 211 | 22 | 0 | 22 | 0 | 0 | 0 | 5 189 | 0 | 5 189 |
70601 | 972 840 | 0 | 972 840 | 0 | 0 | 0 | 49 367 | 0 | 49 367 | 1 022 207 | 0 | 1 022 207 |
70603 | 318 664 | 0 | 318 664 | 0 | 0 | 0 | 7 358 | 0 | 7 358 | 326 022 | 0 | 326 022 |
70615 | 1 280 | 0 | 1 280 | 0 | 0 | 0 | 0 | 0 | 0 | 1 280 | 0 | 1 280 |
Итого по пассиву (баланс) | 4 434 519 | 57 089 | 4 491 608 | 11 311 227 | 1 510 772 | 12 821 999 | 11 246 141 | 1 522 967 | 12 769 108 | 4 369 433 | 69 284 | 4 438 717 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 4 800 | 0 | 4 800 | 4 800 | 0 | 4 800 | 0 | 0 | 0 |
90901 | 862 102 | 0 | 862 102 | 17 450 | 0 | 17 450 | 1 818 | 0 | 1 818 | 877 734 | 0 | 877 734 |
90902 | 543 707 | 0 | 543 707 | 7 875 | 0 | 7 875 | 1 012 | 0 | 1 012 | 550 570 | 0 | 550 570 |
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 | 2 988 454 | 0 | 2 988 454 | 0 | 0 | 0 | 53 220 | 0 | 53 220 | 2 935 234 | 0 | 2 935 234 |
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 | 5 481 | 0 | 5 481 | 608 | 0 | 608 | 680 | 0 | 680 | 5 409 | 0 | 5 409 |
91801 | 0 | 2 080 | 2 080 | 0 | 85 | 85 | 0 | 135 | 135 | 0 | 2 030 | 2 030 |
99998 | 1 760 125 | 0 | 1 760 125 | 16 851 | 0 | 16 851 | 77 543 | 0 | 77 543 | 1 699 433 | 0 | 1 699 433 |
Итого по активу (баланс) | 6 166 888 | 2 080 | 6 168 968 | 47 584 | 85 | 47 669 | 139 073 | 135 | 139 208 | 6 075 399 | 2 030 | 6 077 429 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 273 | 0 | 273 | 273 | 0 | 273 | 0 | 0 | 0 |
91311 | 57 235 | 0 | 57 235 | 0 | 0 | 0 | 0 | 0 | 0 | 57 235 | 0 | 57 235 |
91312 | 1 602 047 | 0 | 1 602 047 | 44 060 | 0 | 44 060 | 962 | 0 | 962 | 1 558 949 | 0 | 1 558 949 |
91316 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
91317 | 18 113 | 0 | 18 113 | 31 367 | 0 | 31 367 | 15 616 | 0 | 15 616 | 2 362 | 0 | 2 362 |
91507 | 79 984 | 0 | 79 984 | 1 081 | 0 | 1 081 | 0 | 0 | 0 | 78 903 | 0 | 78 903 |
91508 | 1 046 | 0 | 1 046 | 762 | 0 | 762 | 0 | 0 | 0 | 284 | 0 | 284 |
99999 | 4 408 843 | 0 | 4 408 843 | 61 644 | 0 | 61 644 | 30 797 | 0 | 30 797 | 4 377 996 | 0 | 4 377 996 |
Итого по пассиву (баланс) | 6 168 968 | 0 | 6 168 968 | 139 187 | 0 | 139 187 | 47 648 | 0 | 47 648 | 6 077 429 | 0 | 6 077 429 |
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 | 330 678 | 0 | 330 678 | 330 678 | 0 | 330 678 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 330 135 | 0 | 330 135 | 330 135 | 0 | 330 135 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 660 813 | 0 | 660 813 | 660 813 | 0 | 660 813 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 330 135 | 330 135 | 0 | 330 135 | 330 135 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 330 678 | 0 | 330 678 | 330 678 | 0 | 330 678 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 330 678 | 330 135 | 660 813 | 330 678 | 330 135 | 660 813 | 0 | 0 | 0 |
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