Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2018 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
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 | 18 073 | 0 | 18 073 | 0 | 0 | 0 | 0 | 0 | 0 | 18 073 | 0 | 18 073 |
10901 | 61 478 | 0 | 61 478 | 0 | 0 | 0 | 0 | 0 | 0 | 61 478 | 0 | 61 478 |
20202 | 30 675 | 17 276 | 47 951 | 515 007 | 60 158 | 575 165 | 512 743 | 60 569 | 573 312 | 32 939 | 16 865 | 49 804 |
20208 | 1 467 | 0 | 1 467 | 2 062 | 0 | 2 062 | 1 880 | 0 | 1 880 | 1 649 | 0 | 1 649 |
20209 | 21 591 | 0 | 21 591 | 476 465 | 3 571 | 480 036 | 498 056 | 3 571 | 501 627 | 0 | 0 | 0 |
20302 | 0 | 802 | 802 | 0 | 31 | 31 | 0 | 49 | 49 | 0 | 784 | 784 |
30102 | 12 014 | 0 | 12 014 | 1 032 487 | 0 | 1 032 487 | 1 028 615 | 0 | 1 028 615 | 15 886 | 0 | 15 886 |
30110 | 13 473 | 3 193 | 16 666 | 391 860 | 61 699 | 453 559 | 381 791 | 62 868 | 444 659 | 23 542 | 2 024 | 25 566 |
30118 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 2 |
30202 | 2 735 | 0 | 2 735 | 0 | 0 | 0 | 80 | 0 | 80 | 2 655 | 0 | 2 655 |
30204 | 73 | 0 | 73 | 0 | 0 | 0 | 28 | 0 | 28 | 45 | 0 | 45 |
30215 | 80 | 1 889 | 1 969 | 0 | 64 | 64 | 0 | 63 | 63 | 80 | 1 890 | 1 970 |
30233 | 485 | 0 | 485 | 12 811 | 2 979 | 15 790 | 13 296 | 2 979 | 16 275 | 0 | 0 | 0 |
30302 | 0 | 0 | 0 | 1 283 | 1 628 | 2 911 | 1 283 | 1 628 | 2 911 | 0 | 0 | 0 |
30306 | 6 647 | 1 440 | 8 087 | 7 120 | 1 258 | 8 378 | 12 830 | 518 | 13 348 | 937 | 2 180 | 3 117 |
30602 | 897 | 2 | 899 | 3 417 | 0 | 3 417 | 3 738 | 0 | 3 738 | 576 | 2 | 578 |
31903 | 150 000 | 0 | 150 000 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 150 000 | 0 | 150 000 |
32201 | 2 036 | 0 | 2 036 | 206 | 0 | 206 | 0 | 0 | 0 | 2 242 | 0 | 2 242 |
45206 | 3 282 | 0 | 3 282 | 0 | 0 | 0 | 3 282 | 0 | 3 282 | 0 | 0 | 0 |
45207 | 78 000 | 0 | 78 000 | 0 | 0 | 0 | 84 | 0 | 84 | 77 916 | 0 | 77 916 |
45208 | 14 405 | 0 | 14 405 | 0 | 0 | 0 | 50 | 0 | 50 | 14 355 | 0 | 14 355 |
45504 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
45505 | 3 590 | 0 | 3 590 | 0 | 0 | 0 | 10 | 0 | 10 | 3 580 | 0 | 3 580 |
45506 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 492 | 0 | 492 | 3 308 | 0 | 3 308 |
45507 | 3 551 | 0 | 3 551 | 0 | 0 | 0 | 323 | 0 | 323 | 3 228 | 0 | 3 228 |
45812 | 64 508 | 0 | 64 508 | 0 | 0 | 0 | 64 | 0 | 64 | 64 444 | 0 | 64 444 |
45815 | 28 544 | 0 | 28 544 | 184 | 0 | 184 | 200 | 0 | 200 | 28 528 | 0 | 28 528 |
45912 | 1 490 | 0 | 1 490 | 0 | 0 | 0 | 0 | 0 | 0 | 1 490 | 0 | 1 490 |
45915 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
47408 | 0 | 0 | 0 | 26 | 45 431 | 45 457 | 26 | 45 431 | 45 457 | 0 | 0 | 0 |
47415 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
47423 | 39 176 | 0 | 39 176 | 8 | 0 | 8 | 8 | 0 | 8 | 39 176 | 0 | 39 176 |
47427 | 413 | 0 | 413 | 1 034 | 0 | 1 034 | 1 183 | 0 | 1 183 | 264 | 0 | 264 |
50104 | 0 | 3 185 | 3 185 | 0 | 124 | 124 | 0 | 110 | 110 | 0 | 3 199 | 3 199 |
50605 | 7 073 | 0 | 7 073 | 0 | 0 | 0 | 0 | 0 | 0 | 7 073 | 0 | 7 073 |
50606 | 25 167 | 0 | 25 167 | 899 | 0 | 899 | 2 388 | 0 | 2 388 | 23 678 | 0 | 23 678 |
50608 | 6 376 | 0 | 6 376 | 0 | 0 | 0 | 0 | 0 | 0 | 6 376 | 0 | 6 376 |
50621 | 45 | 0 | 45 | 0 | 0 | 0 | 45 | 0 | 45 | 0 | 0 | 0 |
51409 | 12 514 | 0 | 12 514 | 0 | 0 | 0 | 0 | 0 | 0 | 12 514 | 0 | 12 514 |
51508 | 2 210 | 0 | 2 210 | 0 | 0 | 0 | 0 | 0 | 0 | 2 210 | 0 | 2 210 |
51509 | 3 522 | 0 | 3 522 | 0 | 0 | 0 | 0 | 0 | 0 | 3 522 | 0 | 3 522 |
52601 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60302 | 3 558 | 0 | 3 558 | 0 | 0 | 0 | 2 886 | 0 | 2 886 | 672 | 0 | 672 |
60306 | 53 | 0 | 53 | 1 857 | 0 | 1 857 | 1 881 | 0 | 1 881 | 29 | 0 | 29 |
60308 | 30 | 0 | 30 | 295 | 0 | 295 | 239 | 0 | 239 | 86 | 0 | 86 |
60310 | 1 181 | 0 | 1 181 | 198 | 0 | 198 | 205 | 0 | 205 | 1 174 | 0 | 1 174 |
60312 | 4 366 | 0 | 4 366 | 2 885 | 0 | 2 885 | 3 030 | 0 | 3 030 | 4 221 | 0 | 4 221 |
60323 | 24 610 | 0 | 24 610 | 30 | 0 | 30 | 0 | 0 | 0 | 24 640 | 0 | 24 640 |
60336 | 642 | 0 | 642 | 84 | 0 | 84 | 114 | 0 | 114 | 612 | 0 | 612 |
60347 | 0 | 0 | 0 | 562 | 0 | 562 | 531 | 0 | 531 | 31 | 0 | 31 |
60401 | 100 973 | 0 | 100 973 | 67 | 0 | 67 | 0 | 0 | 0 | 101 040 | 0 | 101 040 |
60404 | 8 088 | 0 | 8 088 | 0 | 0 | 0 | 0 | 0 | 0 | 8 088 | 0 | 8 088 |
60415 | 6 253 | 0 | 6 253 | 67 | 0 | 67 | 67 | 0 | 67 | 6 253 | 0 | 6 253 |
61002 | 50 | 0 | 50 | 8 | 0 | 8 | 15 | 0 | 15 | 43 | 0 | 43 |
61008 | 721 | 0 | 721 | 129 | 0 | 129 | 124 | 0 | 124 | 726 | 0 | 726 |
61009 | 220 | 0 | 220 | 8 | 0 | 8 | 45 | 0 | 45 | 183 | 0 | 183 |
61210 | 0 | 0 | 0 | 2 501 | 0 | 2 501 | 2 501 | 0 | 2 501 | 0 | 0 | 0 |
61403 | 1 506 | 0 | 1 506 | 32 | 0 | 32 | 408 | 0 | 408 | 1 130 | 0 | 1 130 |
61601 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
61903 | 0 | 0 | 0 | 415 | 0 | 415 | 0 | 0 | 0 | 415 | 0 | 415 |
61905 | 250 283 | 0 | 250 283 | 0 | 0 | 0 | 0 | 0 | 0 | 250 283 | 0 | 250 283 |
61906 | 1 723 | 0 | 1 723 | 0 | 0 | 0 | 0 | 0 | 0 | 1 723 | 0 | 1 723 |
61907 | 21 961 | 0 | 21 961 | 3 851 | 0 | 3 851 | 0 | 0 | 0 | 25 812 | 0 | 25 812 |
61908 | 5 493 | 0 | 5 493 | 0 | 0 | 0 | 0 | 0 | 0 | 5 493 | 0 | 5 493 |
62001 | 41 736 | 0 | 41 736 | 0 | 0 | 0 | 4 306 | 0 | 4 306 | 37 430 | 0 | 37 430 |
70606 | 175 448 | 0 | 175 448 | 13 874 | 0 | 13 874 | 25 | 0 | 25 | 189 297 | 0 | 189 297 |
70607 | 6 280 | 0 | 6 280 | 3 291 | 0 | 3 291 | 3 550 | 0 | 3 550 | 6 021 | 0 | 6 021 |
70608 | 13 271 | 0 | 13 271 | 1 138 | 0 | 1 138 | 0 | 0 | 0 | 14 409 | 0 | 14 409 |
70609 | 320 | 0 | 320 | 49 | 0 | 49 | 0 | 0 | 0 | 369 | 0 | 369 |
70614 | 517 | 0 | 517 | 15 | 0 | 15 | 0 | 0 | 0 | 532 | 0 | 532 |
Итого по активу (баланс) | 1 289 263 | 27 790 | 1 317 053 | 3 076 292 | 176 943 | 3 253 235 | 3 082 489 | 177 787 | 3 260 276 | 1 283 066 | 26 946 | 1 310 012 |
Пассив | ||||||||||||
10207 | 304 967 | 0 | 304 967 | 148 967 | 0 | 148 967 | 148 967 | 0 | 148 967 | 304 967 | 0 | 304 967 |
10601 | 52 993 | 0 | 52 993 | 0 | 0 | 0 | 0 | 0 | 0 | 52 993 | 0 | 52 993 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
30126 | 147 | 0 | 147 | 664 | 0 | 664 | 571 | 0 | 571 | 54 | 0 | 54 |
30226 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30232 | 4 653 | 808 | 5 461 | 205 447 | 38 630 | 244 077 | 200 820 | 38 445 | 239 265 | 26 | 623 | 649 |
30236 | 0 | 0 | 0 | 721 | 9 | 730 | 721 | 9 | 730 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 1 283 | 1 628 | 2 911 | 1 283 | 1 628 | 2 911 | 0 | 0 | 0 |
30305 | 6 647 | 1 440 | 8 087 | 12 830 | 518 | 13 348 | 7 120 | 1 258 | 8 378 | 937 | 2 180 | 3 117 |
32211 | 20 | 0 | 20 | 0 | 0 | 0 | 2 | 0 | 2 | 22 | 0 | 22 |
407 | 19 284 | 9 | 19 293 | 154 411 | 647 | 155 058 | 157 020 | 647 | 157 667 | 21 893 | 9 | 21 902 |
408.1 | 6 100 | 0 | 6 100 | 23 583 | 0 | 23 583 | 24 733 | 0 | 24 733 | 7 250 | 0 | 7 250 |
40817 | 2 713 | 335 | 3 048 | 7 376 | 1 659 | 9 035 | 6 911 | 2 350 | 9 261 | 2 248 | 1 026 | 3 274 |
40820 | 6 | 8 | 14 | 135 | 9 270 | 9 405 | 136 | 9 270 | 9 406 | 7 | 8 | 15 |
40905 | 0 | 0 | 0 | 4 127 | 0 | 4 127 | 4 127 | 0 | 4 127 | 0 | 0 | 0 |
40909 | 0 | 3 | 3 | 3 258 | 1 989 | 5 247 | 3 258 | 1 990 | 5 248 | 0 | 4 | 4 |
40910 | 0 | 0 | 0 | 2 938 | 542 | 3 480 | 2 938 | 542 | 3 480 | 0 | 0 | 0 |
40911 | 12 096 | 0 | 12 096 | 45 121 | 0 | 45 121 | 39 660 | 0 | 39 660 | 6 635 | 0 | 6 635 |
40912 | 0 | 0 | 0 | 34 280 | 9 036 | 43 316 | 34 280 | 9 036 | 43 316 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 151 874 | 28 452 | 180 326 | 151 874 | 28 452 | 180 326 | 0 | 0 | 0 |
42007 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42301 | 18 697 | 144 | 18 841 | 14 871 | 8 | 14 879 | 15 433 | 8 | 15 441 | 19 259 | 144 | 19 403 |
42303 | 253 | 0 | 253 | 864 | 0 | 864 | 1 439 | 0 | 1 439 | 828 | 0 | 828 |
42304 | 6 824 | 451 | 7 275 | 4 777 | 466 | 5 243 | 0 | 15 | 15 | 2 047 | 0 | 2 047 |
42305 | 107 216 | 313 | 107 529 | 4 641 | 10 | 4 651 | 8 022 | 10 | 8 032 | 110 597 | 313 | 110 910 |
42306 | 173 135 | 2 111 | 175 246 | 10 882 | 168 | 11 050 | 13 108 | 173 | 13 281 | 175 361 | 2 116 | 177 477 |
42307 | 16 817 | 20 | 16 837 | 5 100 | 1 | 5 101 | 2 193 | 1 | 2 194 | 13 910 | 20 | 13 930 |
42601 | 2 | 10 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 10 | 12 |
45215 | 36 671 | 0 | 36 671 | 1 451 | 0 | 1 451 | 953 | 0 | 953 | 36 173 | 0 | 36 173 |
45515 | 2 806 | 0 | 2 806 | 265 | 0 | 265 | 0 | 0 | 0 | 2 541 | 0 | 2 541 |
45818 | 85 823 | 0 | 85 823 | 209 | 0 | 209 | 159 | 0 | 159 | 85 773 | 0 | 85 773 |
45918 | 1 592 | 0 | 1 592 | 0 | 0 | 0 | 0 | 0 | 0 | 1 592 | 0 | 1 592 |
47407 | 0 | 0 | 0 | 45 395 | 0 | 45 395 | 45 395 | 0 | 45 395 | 0 | 0 | 0 |
47411 | 48 | 1 | 49 | 51 | 1 | 52 | 54 | 0 | 54 | 51 | 0 | 51 |
47416 | 0 | 0 | 0 | 1 715 | 0 | 1 715 | 1 732 | 0 | 1 732 | 17 | 0 | 17 |
47422 | 82 | 0 | 82 | 6 | 0 | 6 | 1 | 0 | 1 | 77 | 0 | 77 |
47425 | 39 233 | 0 | 39 233 | 61 | 0 | 61 | 5 | 0 | 5 | 39 177 | 0 | 39 177 |
47426 | 2 529 | 0 | 2 529 | 0 | 0 | 0 | 433 | 0 | 433 | 2 962 | 0 | 2 962 |
50120 | 158 | 0 | 158 | 295 | 0 | 295 | 365 | 0 | 365 | 228 | 0 | 228 |
50620 | 7 318 | 0 | 7 318 | 3 255 | 0 | 3 255 | 2 927 | 0 | 2 927 | 6 990 | 0 | 6 990 |
51410 | 12 514 | 0 | 12 514 | 0 | 0 | 0 | 0 | 0 | 0 | 12 514 | 0 | 12 514 |
51510 | 5 732 | 0 | 5 732 | 0 | 0 | 0 | 0 | 0 | 0 | 5 732 | 0 | 5 732 |
52602 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60301 | 5 635 | 0 | 5 635 | 5 658 | 0 | 5 658 | 680 | 0 | 680 | 657 | 0 | 657 |
60305 | 3 977 | 0 | 3 977 | 4 680 | 0 | 4 680 | 5 261 | 0 | 5 261 | 4 558 | 0 | 4 558 |
60307 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
60309 | 117 | 0 | 117 | 116 | 0 | 116 | 33 | 0 | 33 | 34 | 0 | 34 |
60311 | 1 | 0 | 1 | 88 | 0 | 88 | 96 | 0 | 96 | 9 | 0 | 9 |
60322 | 391 | 0 | 391 | 108 | 0 | 108 | 275 | 0 | 275 | 558 | 0 | 558 |
60324 | 28 006 | 0 | 28 006 | 221 | 0 | 221 | 232 | 0 | 232 | 28 017 | 0 | 28 017 |
60335 | 2 220 | 0 | 2 220 | 1 467 | 0 | 1 467 | 1 387 | 0 | 1 387 | 2 140 | 0 | 2 140 |
60414 | 37 811 | 0 | 37 811 | 0 | 0 | 0 | 249 | 0 | 249 | 38 060 | 0 | 38 060 |
61912 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 0 | 372 | 372 | 0 | 372 |
62002 | 2 222 | 0 | 2 222 | 384 | 0 | 384 | 0 | 0 | 0 | 1 838 | 0 | 1 838 |
70601 | 223 798 | 0 | 223 798 | 27 | 0 | 27 | 9 489 | 0 | 9 489 | 233 260 | 0 | 233 260 |
70602 | 3 423 | 0 | 3 423 | 45 | 0 | 45 | 0 | 0 | 0 | 3 378 | 0 | 3 378 |
70603 | 13 323 | 0 | 13 323 | 0 | 0 | 0 | 1 034 | 0 | 1 034 | 14 357 | 0 | 14 357 |
70604 | 359 | 0 | 359 | 0 | 0 | 0 | 31 | 0 | 31 | 390 | 0 | 390 |
70613 | 541 | 0 | 541 | 0 | 0 | 0 | 27 | 0 | 27 | 568 | 0 | 568 |
Итого по пассиву (баланс) | 1 311 400 | 5 653 | 1 317 053 | 903 695 | 93 034 | 996 729 | 895 854 | 93 834 | 989 688 | 1 303 559 | 6 453 | 1 310 012 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 1 539 482 | 0 | 1 539 482 | 1 414 | 0 | 1 414 | 59 268 | 0 | 59 268 | 1 481 628 | 0 | 1 481 628 |
90902 | 491 456 | 0 | 491 456 | 2 441 | 0 | 2 441 | 2 593 | 0 | 2 593 | 491 304 | 0 | 491 304 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
91414 | 382 449 | 0 | 382 449 | 0 | 0 | 0 | 34 988 | 0 | 34 988 | 347 461 | 0 | 347 461 |
91419 | 0 | 0 | 0 | 893 | 0 | 893 | 893 | 0 | 893 | 0 | 0 | 0 |
91501 | 3 553 | 0 | 3 553 | 101 | 0 | 101 | 668 | 0 | 668 | 2 986 | 0 | 2 986 |
91502 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
91604 | 7 344 | 0 | 7 344 | 1 670 | 0 | 1 670 | 1 456 | 0 | 1 456 | 7 558 | 0 | 7 558 |
91606 | 995 | 0 | 995 | 0 | 0 | 0 | 0 | 0 | 0 | 995 | 0 | 995 |
91703 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91704 | 1 772 | 0 | 1 772 | 0 | 0 | 0 | 0 | 0 | 0 | 1 772 | 0 | 1 772 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 6 127 | 0 | 6 127 | 0 | 0 | 0 | 0 | 0 | 0 | 6 127 | 0 | 6 127 |
91803 | 61 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 61 |
91806 | 6 973 | 0 | 6 973 | 0 | 0 | 0 | 0 | 0 | 0 | 6 973 | 0 | 6 973 |
99998 | 500 417 | 0 | 500 417 | 1 250 | 0 | 1 250 | 18 096 | 0 | 18 096 | 483 571 | 0 | 483 571 |
Итого по активу (баланс) | 2 950 746 | 0 | 2 950 746 | 7 769 | 0 | 7 769 | 117 963 | 0 | 117 963 | 2 840 552 | 0 | 2 840 552 |
Пассив | ||||||||||||
91312 | 481 073 | 0 | 481 073 | 16 846 | 0 | 16 846 | 0 | 0 | 0 | 464 227 | 0 | 464 227 |
91317 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
91507 | 19 344 | 0 | 19 344 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 19 344 | 0 | 19 344 |
99999 | 2 450 329 | 0 | 2 450 329 | 99 866 | 0 | 99 866 | 6 518 | 0 | 6 518 | 2 356 981 | 0 | 2 356 981 |
Итого по пассиву (баланс) | 2 950 746 | 0 | 2 950 746 | 117 962 | 0 | 117 962 | 7 768 | 0 | 7 768 | 2 840 552 | 0 | 2 840 552 |
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 | ||||||||||||
93504 | 375 | 0 | 375 | 0 | 0 | 0 | 4 | 0 | 4 | 371 | 0 | 371 |
93901 | 0 | 0 | 0 | 1 531 | 0 | 1 531 | 1 531 | 0 | 1 531 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
99996 | 366 | 0 | 366 | 1 543 | 0 | 1 543 | 1 531 | 0 | 1 531 | 378 | 0 | 378 |
Итого по активу (баланс) | 741 | 0 | 741 | 3 078 | 0 | 3 078 | 3 070 | 0 | 3 070 | 749 | 0 | 749 |
Пассив | ||||||||||||
96304 | 366 | 0 | 366 | 0 | 0 | 0 | 12 | 0 | 12 | 378 | 0 | 378 |
96901 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 1 527 | 0 | 1 527 | 1 527 | 0 | 1 527 | 0 | 0 | 0 |
99997 | 375 | 0 | 375 | 1 539 | 0 | 1 539 | 1 535 | 0 | 1 535 | 371 | 0 | 371 |
Итого по пассиву (баланс) | 741 | 0 | 741 | 3 070 | 0 | 3 070 | 3 078 | 0 | 3 078 | 749 | 0 | 749 |
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