Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 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 | 5 593 | 0 | 5 593 | 0 | 0 | 0 | 29 311 | 0 | 29 311 |
20202 | 32 000 | 23 038 | 55 038 | 138 309 | 70 638 | 208 947 | 134 726 | 77 875 | 212 601 | 35 583 | 15 801 | 51 384 |
20208 | 3 498 | 0 | 3 498 | 10 724 | 0 | 10 724 | 11 530 | 0 | 11 530 | 2 692 | 0 | 2 692 |
20209 | 0 | 0 | 0 | 21 554 | 0 | 21 554 | 21 554 | 0 | 21 554 | 0 | 0 | 0 |
30102 | 26 042 | 0 | 26 042 | 1 139 996 | 0 | 1 139 996 | 1 141 631 | 0 | 1 141 631 | 24 407 | 0 | 24 407 |
30110 | 148 754 | 11 318 | 160 072 | 432 550 | 38 302 | 470 852 | 433 994 | 43 140 | 477 134 | 147 310 | 6 480 | 153 790 |
30114 | 0 | 13 598 | 13 598 | 0 | 69 774 | 69 774 | 0 | 67 482 | 67 482 | 0 | 15 890 | 15 890 |
30202 | 5 621 | 0 | 5 621 | 837 | 0 | 837 | 0 | 0 | 0 | 6 458 | 0 | 6 458 |
30204 | 594 | 0 | 594 | 0 | 0 | 0 | 65 | 0 | 65 | 529 | 0 | 529 |
30215 | 1 753 | 1 464 | 3 217 | 0 | 75 | 75 | 0 | 92 | 92 | 1 753 | 1 447 | 3 200 |
30221 | 0 | 0 | 0 | 0 | 5 794 | 5 794 | 0 | 5 794 | 5 794 | 0 | 0 | 0 |
30233 | 407 | 0 | 407 | 11 085 | 1 949 | 13 034 | 10 937 | 1 949 | 12 886 | 555 | 0 | 555 |
30413 | 0 | 0 | 0 | 404 466 | 0 | 404 466 | 404 466 | 0 | 404 466 | 0 | 0 | 0 |
30424 | 243 053 | 2 326 | 245 379 | 680 793 | 118 | 680 911 | 778 143 | 145 | 778 288 | 145 703 | 2 299 | 148 002 |
30425 | 0 | 0 | 0 | 826 | 0 | 826 | 826 | 0 | 826 | 0 | 0 | 0 |
32202 | 20 000 | 0 | 20 000 | 375 991 | 0 | 375 991 | 345 991 | 0 | 345 991 | 50 000 | 0 | 50 000 |
32203 | 0 | 0 | 0 | 124 998 | 0 | 124 998 | 124 998 | 0 | 124 998 | 0 | 0 | 0 |
45201 | 43 704 | 0 | 43 704 | 49 042 | 0 | 49 042 | 30 334 | 0 | 30 334 | 62 412 | 0 | 62 412 |
45206 | 15 701 | 0 | 15 701 | 25 000 | 0 | 25 000 | 2 561 | 0 | 2 561 | 38 140 | 0 | 38 140 |
45207 | 134 198 | 0 | 134 198 | 2 200 | 0 | 2 200 | 7 321 | 0 | 7 321 | 129 077 | 0 | 129 077 |
45208 | 72 874 | 0 | 72 874 | 0 | 0 | 0 | 2 322 | 0 | 2 322 | 70 552 | 0 | 70 552 |
45407 | 10 663 | 0 | 10 663 | 0 | 0 | 0 | 404 | 0 | 404 | 10 259 | 0 | 10 259 |
45408 | 8 998 | 0 | 8 998 | 0 | 0 | 0 | 116 | 0 | 116 | 8 882 | 0 | 8 882 |
45506 | 1 876 | 0 | 1 876 | 0 | 0 | 0 | 180 | 0 | 180 | 1 696 | 0 | 1 696 |
45507 | 131 331 | 0 | 131 331 | 0 | 0 | 0 | 2 444 | 0 | 2 444 | 128 887 | 0 | 128 887 |
45509 | 1 499 | 266 | 1 765 | 1 251 | 176 | 1 427 | 1 475 | 267 | 1 742 | 1 275 | 175 | 1 450 |
45706 | 466 | 0 | 466 | 0 | 0 | 0 | 10 | 0 | 10 | 456 | 0 | 456 |
45708 | 0 | 844 | 844 | 0 | 198 | 198 | 0 | 1 042 | 1 042 | 0 | 0 | 0 |
45812 | 147 | 0 | 147 | 428 | 0 | 428 | 0 | 0 | 0 | 575 | 0 | 575 |
45814 | 390 | 0 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 390 | 0 | 390 |
45815 | 40 136 | 650 | 40 786 | 302 | 23 | 325 | 479 | 31 | 510 | 39 959 | 642 | 40 601 |
45817 | 15 | 0 | 15 | 9 | 161 | 170 | 0 | 0 | 0 | 24 | 161 | 185 |
45915 | 301 | 47 | 348 | 74 | 2 | 76 | 170 | 2 | 172 | 205 | 47 | 252 |
45917 | 7 | 0 | 7 | 8 | 0 | 8 | 1 | 0 | 1 | 14 | 0 | 14 |
47404 | 0 | 0 | 0 | 0 | 61 335 | 61 335 | 0 | 61 335 | 61 335 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 51 732 | 60 825 | 112 557 | 51 732 | 60 825 | 112 557 | 0 | 0 | 0 |
47423 | 347 | 462 | 809 | 14 547 | 17 244 | 31 791 | 14 537 | 17 250 | 31 787 | 357 | 456 | 813 |
47427 | 1 278 | 17 | 1 295 | 3 688 | 10 | 3 698 | 3 818 | 27 | 3 845 | 1 148 | 0 | 1 148 |
50305 | 182 727 | 0 | 182 727 | 9 237 539 | 0 | 9 237 539 | 9 358 246 | 0 | 9 358 246 | 62 020 | 0 | 62 020 |
50306 | 40 335 | 0 | 40 335 | 185 | 0 | 185 | 0 | 0 | 0 | 40 520 | 0 | 40 520 |
50318 | 492 040 | 0 | 492 040 | 9 352 841 | 0 | 9 352 841 | 9 251 173 | 0 | 9 251 173 | 593 708 | 0 | 593 708 |
60302 | 1 213 | 0 | 1 213 | 0 | 0 | 0 | 1 | 0 | 1 | 1 212 | 0 | 1 212 |
60306 | 0 | 0 | 0 | 2 022 | 0 | 2 022 | 2 022 | 0 | 2 022 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 | 0 | 0 | 0 |
60310 | 486 | 0 | 486 | 278 | 0 | 278 | 0 | 0 | 0 | 764 | 0 | 764 |
60312 | 1 861 | 0 | 1 861 | 2 427 | 0 | 2 427 | 2 871 | 0 | 2 871 | 1 417 | 0 | 1 417 |
60323 | 187 | 0 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 187 |
60336 | 25 | 0 | 25 | 121 | 0 | 121 | 142 | 0 | 142 | 4 | 0 | 4 |
60401 | 317 292 | 0 | 317 292 | 28 611 | 0 | 28 611 | 0 | 0 | 0 | 345 903 | 0 | 345 903 |
60901 | 498 | 0 | 498 | 0 | 0 | 0 | 274 | 0 | 274 | 224 | 0 | 224 |
61002 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
61008 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 195 | 0 | 195 | 195 | 0 | 195 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 275 | 0 | 275 | 275 | 0 | 275 | 0 | 0 | 0 |
61403 | 604 | 0 | 604 | 8 | 0 | 8 | 111 | 0 | 111 | 501 | 0 | 501 |
61702 | 542 | 0 | 542 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
70606 | 19 888 | 0 | 19 888 | 20 914 | 0 | 20 914 | 1 | 0 | 1 | 40 801 | 0 | 40 801 |
70608 | 2 558 | 0 | 2 558 | 4 830 | 0 | 4 830 | 0 | 0 | 0 | 7 388 | 0 | 7 388 |
70611 | 8 | 0 | 8 | 1 161 | 0 | 1 161 | 0 | 0 | 0 | 1 169 | 0 | 1 169 |
70706 | 412 019 | 0 | 412 019 | 1 195 | 0 | 1 195 | 413 214 | 0 | 413 214 | 0 | 0 | 0 |
70707 | 69 | 0 | 69 | 0 | 0 | 0 | 69 | 0 | 69 | 0 | 0 | 0 |
70708 | 110 241 | 0 | 110 241 | 0 | 0 | 0 | 110 241 | 0 | 110 241 | 0 | 0 | 0 |
70711 | 8 037 | 0 | 8 037 | 0 | 0 | 0 | 8 037 | 0 | 8 037 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 531 560 | 0 | 531 560 | 503 406 | 0 | 503 406 | 28 154 | 0 | 28 154 |
Итого по активу (баланс) | 2 615 603 | 54 030 | 2 669 633 | 22 680 301 | 326 624 | 23 006 925 | 23 177 179 | 337 256 | 23 514 435 | 2 118 725 | 43 398 | 2 162 123 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 118 589 | 0 | 118 589 | 643 | 0 | 643 | 28 610 | 0 | 28 610 | 146 556 | 0 | 146 556 |
10701 | 73 455 | 0 | 73 455 | 0 | 0 | 0 | 0 | 0 | 0 | 73 455 | 0 | 73 455 |
30126 | 129 557 | 0 | 129 557 | 83 | 0 | 83 | 60 | 0 | 60 | 129 534 | 0 | 129 534 |
30220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 784 | 2 784 | 0 | 2 784 | 2 784 |
30232 | 36 | 223 | 259 | 12 330 | 7 100 | 19 430 | 12 294 | 7 317 | 19 611 | 0 | 440 | 440 |
30601 | 2 979 | 2 | 2 981 | 27 797 619 | 0 | 27 797 619 | 27 796 900 | 0 | 27 796 900 | 2 260 | 2 | 2 262 |
31502 | 422 499 | 0 | 422 499 | 6 316 591 | 0 | 6 316 591 | 6 413 190 | 0 | 6 413 190 | 519 098 | 0 | 519 098 |
31503 | 0 | 0 | 0 | 1 732 598 | 0 | 1 732 598 | 1 732 598 | 0 | 1 732 598 | 0 | 0 | 0 |
407 | 206 336 | 10 538 | 216 874 | 948 548 | 26 190 | 974 738 | 1 046 343 | 26 601 | 1 072 944 | 304 131 | 10 949 | 315 080 |
408.1 | 46 168 | 0 | 46 168 | 68 345 | 0 | 68 345 | 78 415 | 0 | 78 415 | 56 238 | 0 | 56 238 |
40807 | 16 621 | 2 192 | 18 813 | 33 086 | 107 | 33 193 | 30 033 | 79 | 30 112 | 13 568 | 2 164 | 15 732 |
40817 | 142 837 | 20 802 | 163 639 | 314 958 | 34 622 | 349 580 | 227 560 | 23 011 | 250 571 | 55 439 | 9 191 | 64 630 |
40820 | 735 | 1 560 | 2 295 | 1 605 | 6 946 | 8 551 | 1 548 | 7 582 | 9 130 | 678 | 2 196 | 2 874 |
40905 | 0 | 0 | 0 | 11 818 | 1 323 | 13 141 | 11 818 | 1 323 | 13 141 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 466 | 4 271 | 6 737 | 2 466 | 4 271 | 6 737 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 815 | 3 092 | 4 907 | 1 815 | 3 092 | 4 907 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 4 285 | 371 | 4 656 | 4 300 | 371 | 4 671 | 15 | 0 | 15 |
40912 | 0 | 0 | 0 | 3 827 | 6 888 | 10 715 | 3 827 | 6 888 | 10 715 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 7 786 | 3 744 | 11 530 | 7 786 | 3 744 | 11 530 | 0 | 0 | 0 |
42304 | 1 456 | 0 | 1 456 | 0 | 0 | 0 | 0 | 0 | 0 | 1 456 | 0 | 1 456 |
42305 | 3 099 | 1 421 | 4 520 | 0 | 89 | 89 | 77 | 79 | 156 | 3 176 | 1 411 | 4 587 |
42306 | 427 213 | 13 793 | 441 006 | 15 321 | 903 | 16 224 | 127 | 743 | 870 | 412 019 | 13 633 | 425 652 |
42307 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42605 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 117 | 117 | 0 | 111 | 111 |
45215 | 2 054 | 0 | 2 054 | 136 | 0 | 136 | 398 | 0 | 398 | 2 316 | 0 | 2 316 |
45415 | 421 | 0 | 421 | 24 | 0 | 24 | 0 | 0 | 0 | 397 | 0 | 397 |
45515 | 11 793 | 0 | 11 793 | 1 039 | 0 | 1 039 | 617 | 0 | 617 | 11 371 | 0 | 11 371 |
45715 | 35 | 0 | 35 | 30 | 0 | 30 | 4 | 0 | 4 | 9 | 0 | 9 |
45818 | 40 573 | 0 | 40 573 | 30 | 0 | 30 | 155 | 0 | 155 | 40 698 | 0 | 40 698 |
45918 | 244 | 0 | 244 | 1 | 0 | 1 | 1 | 0 | 1 | 244 | 0 | 244 |
47403 | 0 | 0 | 0 | 37 094 849 | 0 | 37 094 849 | 37 094 849 | 0 | 37 094 849 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 59 278 | 53 180 | 112 458 | 59 278 | 53 180 | 112 458 | 0 | 0 | 0 |
47411 | 1 584 | 190 | 1 774 | 1 557 | 18 | 1 575 | 2 460 | 33 | 2 493 | 2 487 | 205 | 2 692 |
47416 | 0 | 0 | 0 | 17 598 | 0 | 17 598 | 17 598 | 0 | 17 598 | 0 | 0 | 0 |
47422 | 151 | 0 | 151 | 129 | 11 428 | 11 557 | 543 | 11 428 | 11 971 | 565 | 0 | 565 |
47425 | 1 277 | 0 | 1 277 | 852 | 0 | 852 | 1 140 | 0 | 1 140 | 1 565 | 0 | 1 565 |
47426 | 0 | 0 | 0 | 1 973 | 0 | 1 973 | 1 973 | 0 | 1 973 | 0 | 0 | 0 |
52305 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 0 | 0 | 0 | 151 624 | 0 | 151 624 | 151 624 | 0 | 151 624 | 0 | 0 | 0 |
52501 | 11 442 | 0 | 11 442 | 11 624 | 0 | 11 624 | 182 | 0 | 182 | 0 | 0 | 0 |
60301 | 1 018 | 0 | 1 018 | 3 078 | 0 | 3 078 | 3 474 | 0 | 3 474 | 1 414 | 0 | 1 414 |
60305 | 2 936 | 0 | 2 936 | 6 431 | 0 | 6 431 | 7 212 | 0 | 7 212 | 3 717 | 0 | 3 717 |
60307 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
60309 | 307 | 0 | 307 | 0 | 0 | 0 | 98 | 0 | 98 | 405 | 0 | 405 |
60311 | 250 | 0 | 250 | 240 | 0 | 240 | 227 | 0 | 227 | 237 | 0 | 237 |
60313 | 0 | 23 | 23 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 23 | 23 |
60322 | 0 | 0 | 0 | 1 147 | 0 | 1 147 | 1 147 | 0 | 1 147 | 0 | 0 | 0 |
60324 | 187 | 0 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 187 |
60335 | 1 756 | 0 | 1 756 | 1 878 | 0 | 1 878 | 2 075 | 0 | 2 075 | 1 953 | 0 | 1 953 |
60414 | 84 009 | 0 | 84 009 | 0 | 0 | 0 | 1 371 | 0 | 1 371 | 85 380 | 0 | 85 380 |
60903 | 432 | 0 | 432 | 275 | 0 | 275 | 7 | 0 | 7 | 164 | 0 | 164 |
61304 | 511 | 0 | 511 | 114 | 0 | 114 | 0 | 0 | 0 | 397 | 0 | 397 |
61701 | 21 443 | 0 | 21 443 | 0 | 0 | 0 | 5 593 | 0 | 5 593 | 27 036 | 0 | 27 036 |
61909 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 80 | 0 | 80 | 1 304 | 0 | 1 304 |
61910 | 1 277 | 0 | 1 277 | 0 | 0 | 0 | 61 | 0 | 61 | 1 338 | 0 | 1 338 |
61912 | 5 298 | 0 | 5 298 | 14 | 0 | 14 | 0 | 0 | 0 | 5 284 | 0 | 5 284 |
70601 | 17 597 | 0 | 17 597 | 82 | 0 | 82 | 14 598 | 0 | 14 598 | 32 113 | 0 | 32 113 |
70603 | 2 628 | 0 | 2 628 | 0 | 0 | 0 | 4 726 | 0 | 4 726 | 7 354 | 0 | 7 354 |
70701 | 392 177 | 0 | 392 177 | 392 177 | 0 | 392 177 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 111 078 | 0 | 111 078 | 111 078 | 0 | 111 078 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 151 | 0 | 151 | 151 | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 618 889 | 50 744 | 2 669 633 | 75 271 166 | 160 291 | 75 431 457 | 74 771 291 | 152 656 | 74 923 947 | 2 119 014 | 43 109 | 2 162 123 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 89 | 0 | 89 | 687 | 0 | 687 | 687 | 0 | 687 | 89 | 0 | 89 |
90902 | 372 776 | 0 | 372 776 | 1 801 | 0 | 1 801 | 1 845 | 0 | 1 845 | 372 732 | 0 | 372 732 |
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 | 748 407 | 0 | 748 407 | 197 200 | 0 | 197 200 | 0 | 0 | 0 | 945 607 | 0 | 945 607 |
91501 | 24 469 | 0 | 24 469 | 0 | 0 | 0 | 0 | 0 | 0 | 24 469 | 0 | 24 469 |
91604 | 2 258 | 134 | 2 392 | 1 899 | 5 | 1 904 | 1 563 | 7 | 1 570 | 2 594 | 132 | 2 726 |
91704 | 309 | 0 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 0 | 309 |
91802 | 15 310 | 0 | 15 310 | 0 | 0 | 0 | 0 | 0 | 0 | 15 310 | 0 | 15 310 |
99998 | 1 129 620 | 0 | 1 129 620 | 650 772 | 0 | 650 772 | 558 501 | 0 | 558 501 | 1 221 891 | 0 | 1 221 891 |
Итого по активу (баланс) | 2 293 244 | 134 | 2 293 378 | 852 359 | 5 | 852 364 | 562 596 | 7 | 562 603 | 2 583 007 | 132 | 2 583 139 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 772 | 0 | 772 | 772 | 0 | 772 | 0 | 0 | 0 |
91311 | 101 575 | 0 | 101 575 | 0 | 0 | 0 | 0 | 0 | 0 | 101 575 | 0 | 101 575 |
91312 | 950 503 | 0 | 950 503 | 0 | 0 | 0 | 50 140 | 0 | 50 140 | 1 000 643 | 0 | 1 000 643 |
91314 | 22 279 | 0 | 22 279 | 501 975 | 0 | 501 975 | 532 896 | 0 | 532 896 | 53 200 | 0 | 53 200 |
91315 | 0 | 2 815 | 2 815 | 0 | 2 815 | 2 815 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 18 712 | 1 555 | 20 267 | 52 492 | 447 | 52 939 | 65 210 | 1 191 | 66 401 | 31 430 | 2 299 | 33 729 |
91507 | 32 181 | 0 | 32 181 | 0 | 0 | 0 | 563 | 0 | 563 | 32 744 | 0 | 32 744 |
99999 | 1 163 758 | 0 | 1 163 758 | 3 793 | 0 | 3 793 | 201 283 | 0 | 201 283 | 1 361 248 | 0 | 1 361 248 |
Итого по пассиву (баланс) | 2 289 008 | 4 370 | 2 293 378 | 559 032 | 3 262 | 562 294 | 850 864 | 1 191 | 852 055 | 2 580 840 | 2 299 | 2 583 139 |
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 | 2 753 | 2 753 | 0 | 2 753 | 2 753 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 2 753 | 0 | 2 753 | 2 753 | 0 | 2 753 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 2 753 | 2 753 | 5 506 | 2 753 | 2 753 | 5 506 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 2 752 | 0 | 2 752 | 2 752 | 0 | 2 752 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 2 753 | 0 | 2 753 | 2 753 | 0 | 2 753 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 5 505 | 0 | 5 505 | 5 505 | 0 | 5 505 | 0 | 0 | 0 |
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