Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2018 г.
Наименование кредитной организации
Общество с ограниченной ответственностью коммерческий банк "Аксонбанк"
Регистрационный номер
680
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 | ||||||||||||
10901 | 11 266 | 0 | 11 266 | 0 | 0 | 0 | 0 | 0 | 0 | 11 266 | 0 | 11 266 |
20202 | 95 961 | 34 841 | 130 802 | 1 286 049 | 74 026 | 1 360 075 | 1 268 690 | 74 464 | 1 343 154 | 113 320 | 34 403 | 147 723 |
20208 | 30 028 | 0 | 30 028 | 136 955 | 0 | 136 955 | 130 273 | 0 | 130 273 | 36 710 | 0 | 36 710 |
20209 | 0 | 0 | 0 | 380 554 | 7 126 | 387 680 | 380 554 | 7 126 | 387 680 | 0 | 0 | 0 |
30102 | 86 400 | 0 | 86 400 | 1 795 251 | 0 | 1 795 251 | 1 806 936 | 0 | 1 806 936 | 74 715 | 0 | 74 715 |
30110 | 240 172 | 6 859 | 247 031 | 342 876 | 7 669 | 350 545 | 450 725 | 9 913 | 460 638 | 132 323 | 4 615 | 136 938 |
30202 | 47 922 | 0 | 47 922 | 0 | 0 | 0 | 514 | 0 | 514 | 47 408 | 0 | 47 408 |
30204 | 270 | 0 | 270 | 0 | 0 | 0 | 18 | 0 | 18 | 252 | 0 | 252 |
30210 | 0 | 0 | 0 | 23 642 | 0 | 23 642 | 23 642 | 0 | 23 642 | 0 | 0 | 0 |
30215 | 180 | 1 690 | 1 870 | 0 | 118 | 118 | 0 | 114 | 114 | 180 | 1 694 | 1 874 |
30233 | 2 218 | 13 | 2 231 | 238 965 | 5 687 | 244 652 | 239 347 | 5 595 | 244 942 | 1 836 | 105 | 1 941 |
30602 | 136 | 0 | 136 | 101 725 | 0 | 101 725 | 101 797 | 0 | 101 797 | 64 | 0 | 64 |
32201 | 12 720 | 0 | 12 720 | 0 | 0 | 0 | 0 | 0 | 0 | 12 720 | 0 | 12 720 |
32401 | 87 221 | 0 | 87 221 | 0 | 0 | 0 | 0 | 0 | 0 | 87 221 | 0 | 87 221 |
32501 | 347 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 0 | 347 |
45103 | 0 | 0 | 0 | 41 204 | 0 | 41 204 | 41 106 | 0 | 41 106 | 98 | 0 | 98 |
45201 | 17 239 | 0 | 17 239 | 18 413 | 0 | 18 413 | 20 453 | 0 | 20 453 | 15 199 | 0 | 15 199 |
45204 | 130 227 | 0 | 130 227 | 46 493 | 0 | 46 493 | 41 001 | 0 | 41 001 | 135 719 | 0 | 135 719 |
45205 | 122 465 | 0 | 122 465 | 17 934 | 0 | 17 934 | 41 070 | 0 | 41 070 | 99 329 | 0 | 99 329 |
45206 | 139 414 | 0 | 139 414 | 350 | 0 | 350 | 19 117 | 0 | 19 117 | 120 647 | 0 | 120 647 |
45207 | 526 845 | 0 | 526 845 | 81 400 | 0 | 81 400 | 13 134 | 0 | 13 134 | 595 111 | 0 | 595 111 |
45208 | 555 262 | 0 | 555 262 | 11 207 | 0 | 11 207 | 2 154 | 0 | 2 154 | 564 315 | 0 | 564 315 |
45401 | 2 402 | 0 | 2 402 | 5 269 | 0 | 5 269 | 4 991 | 0 | 4 991 | 2 680 | 0 | 2 680 |
45404 | 102 | 0 | 102 | 0 | 0 | 0 | 66 | 0 | 66 | 36 | 0 | 36 |
45406 | 400 | 0 | 400 | 0 | 0 | 0 | 50 | 0 | 50 | 350 | 0 | 350 |
45407 | 22 456 | 0 | 22 456 | 3 000 | 0 | 3 000 | 1 781 | 0 | 1 781 | 23 675 | 0 | 23 675 |
45408 | 560 | 0 | 560 | 0 | 0 | 0 | 20 | 0 | 20 | 540 | 0 | 540 |
45505 | 40 569 | 0 | 40 569 | 4 332 | 0 | 4 332 | 6 961 | 0 | 6 961 | 37 940 | 0 | 37 940 |
45506 | 602 728 | 0 | 602 728 | 31 769 | 0 | 31 769 | 46 739 | 0 | 46 739 | 587 758 | 0 | 587 758 |
45507 | 389 179 | 0 | 389 179 | 47 294 | 0 | 47 294 | 15 055 | 0 | 15 055 | 421 418 | 0 | 421 418 |
45509 | 630 600 | 0 | 630 600 | 54 800 | 0 | 54 800 | 53 247 | 0 | 53 247 | 632 153 | 0 | 632 153 |
45812 | 12 478 | 0 | 12 478 | 3 780 | 0 | 3 780 | 3 773 | 0 | 3 773 | 12 485 | 0 | 12 485 |
45814 | 9 824 | 0 | 9 824 | 106 | 0 | 106 | 362 | 0 | 362 | 9 568 | 0 | 9 568 |
45815 | 196 518 | 0 | 196 518 | 18 982 | 0 | 18 982 | 15 524 | 0 | 15 524 | 199 976 | 0 | 199 976 |
45912 | 213 | 0 | 213 | 22 | 0 | 22 | 0 | 0 | 0 | 235 | 0 | 235 |
45914 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
45915 | 13 820 | 0 | 13 820 | 4 026 | 0 | 4 026 | 3 261 | 0 | 3 261 | 14 585 | 0 | 14 585 |
47408 | 0 | 0 | 0 | 7 672 | 0 | 7 672 | 7 672 | 0 | 7 672 | 0 | 0 | 0 |
47423 | 14 958 | 0 | 14 958 | 2 425 | 0 | 2 425 | 1 605 | 0 | 1 605 | 15 778 | 0 | 15 778 |
47427 | 29 701 | 0 | 29 701 | 41 222 | 0 | 41 222 | 42 522 | 0 | 42 522 | 28 401 | 0 | 28 401 |
47802 | 1 093 | 0 | 1 093 | 89 | 0 | 89 | 34 | 0 | 34 | 1 148 | 0 | 1 148 |
50107 | 141 558 | 0 | 141 558 | 52 610 | 0 | 52 610 | 34 923 | 0 | 34 923 | 159 245 | 0 | 159 245 |
50121 | 1 097 | 0 | 1 097 | 137 | 0 | 137 | 967 | 0 | 967 | 267 | 0 | 267 |
50605 | 18 446 | 0 | 18 446 | 7 672 | 0 | 7 672 | 0 | 0 | 0 | 26 118 | 0 | 26 118 |
60302 | 1 232 | 0 | 1 232 | 0 | 0 | 0 | 0 | 0 | 0 | 1 232 | 0 | 1 232 |
60306 | 268 | 0 | 268 | 199 | 0 | 199 | 363 | 0 | 363 | 104 | 0 | 104 |
60308 | 6 | 0 | 6 | 16 | 0 | 16 | 17 | 0 | 17 | 5 | 0 | 5 |
60310 | 0 | 0 | 0 | 520 | 0 | 520 | 520 | 0 | 520 | 0 | 0 | 0 |
60312 | 10 658 | 0 | 10 658 | 23 105 | 0 | 23 105 | 21 279 | 0 | 21 279 | 12 484 | 0 | 12 484 |
60314 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 |
60323 | 7 454 | 0 | 7 454 | 901 | 0 | 901 | 745 | 0 | 745 | 7 610 | 0 | 7 610 |
60336 | 2 518 | 0 | 2 518 | 326 | 0 | 326 | 2 084 | 0 | 2 084 | 760 | 0 | 760 |
60401 | 84 931 | 0 | 84 931 | 0 | 0 | 0 | 0 | 0 | 0 | 84 931 | 0 | 84 931 |
60901 | 11 010 | 0 | 11 010 | 0 | 0 | 0 | 0 | 0 | 0 | 11 010 | 0 | 11 010 |
61008 | 15 | 0 | 15 | 358 | 0 | 358 | 360 | 0 | 360 | 13 | 0 | 13 |
61009 | 0 | 0 | 0 | 163 | 0 | 163 | 163 | 0 | 163 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 28 689 | 0 | 28 689 | 28 689 | 0 | 28 689 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
61403 | 1 010 | 0 | 1 010 | 198 | 0 | 198 | 176 | 0 | 176 | 1 032 | 0 | 1 032 |
61905 | 15 424 | 0 | 15 424 | 0 | 0 | 0 | 0 | 0 | 0 | 15 424 | 0 | 15 424 |
61907 | 8 972 | 0 | 8 972 | 0 | 0 | 0 | 0 | 0 | 0 | 8 972 | 0 | 8 972 |
62101 | 110 | 0 | 110 | 113 | 0 | 113 | 113 | 0 | 113 | 110 | 0 | 110 |
62102 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
70606 | 885 233 | 0 | 885 233 | 139 719 | 0 | 139 719 | 5 | 0 | 5 | 1 024 947 | 0 | 1 024 947 |
70607 | 1 817 | 0 | 1 817 | 2 992 | 0 | 2 992 | 1 533 | 0 | 1 533 | 3 276 | 0 | 3 276 |
70608 | 15 825 | 0 | 15 825 | 3 302 | 0 | 3 302 | 0 | 0 | 0 | 19 127 | 0 | 19 127 |
70611 | 168 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 0 | 168 |
Итого по активу (баланс) | 5 281 800 | 43 403 | 5 325 203 | 5 009 013 | 94 638 | 5 103 651 | 4 876 318 | 97 224 | 4 973 542 | 5 414 495 | 40 817 | 5 455 312 |
Пассив | ||||||||||||
10208 | 381 402 | 0 | 381 402 | 0 | 0 | 0 | 0 | 0 | 0 | 381 402 | 0 | 381 402 |
10601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10614 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
10701 | 38 531 | 0 | 38 531 | 0 | 0 | 0 | 0 | 0 | 0 | 38 531 | 0 | 38 531 |
30126 | 1 005 | 0 | 1 005 | 0 | 0 | 0 | 0 | 0 | 0 | 1 005 | 0 | 1 005 |
30232 | 2 113 | 514 | 2 627 | 321 493 | 8 728 | 330 221 | 322 825 | 8 791 | 331 616 | 3 445 | 577 | 4 022 |
30607 | 1 | 0 | 1 | 318 | 0 | 318 | 317 | 0 | 317 | 0 | 0 | 0 |
32211 | 8 008 | 0 | 8 008 | 0 | 0 | 0 | 0 | 0 | 0 | 8 008 | 0 | 8 008 |
32403 | 87 221 | 0 | 87 221 | 0 | 0 | 0 | 0 | 0 | 0 | 87 221 | 0 | 87 221 |
32505 | 347 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 0 | 347 |
407 | 183 056 | 193 | 183 249 | 1 467 165 | 1 781 | 1 468 946 | 1 413 955 | 1 665 | 1 415 620 | 129 846 | 77 | 129 923 |
408.1 | 68 048 | 0 | 68 048 | 313 358 | 0 | 313 358 | 312 335 | 0 | 312 335 | 67 025 | 0 | 67 025 |
40817 | 62 148 | 142 | 62 290 | 419 245 | 540 | 419 785 | 416 713 | 399 | 417 112 | 59 616 | 1 | 59 617 |
40820 | 112 | 0 | 112 | 117 | 0 | 117 | 103 | 0 | 103 | 98 | 0 | 98 |
40821 | 167 | 0 | 167 | 27 443 | 0 | 27 443 | 28 015 | 0 | 28 015 | 739 | 0 | 739 |
40905 | 0 | 0 | 0 | 5 737 | 0 | 5 737 | 5 737 | 0 | 5 737 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 11 389 | 4 046 | 15 435 | 11 389 | 4 046 | 15 435 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 960 | 1 060 | 3 020 | 1 960 | 1 060 | 3 020 | 0 | 0 | 0 |
40911 | 173 | 0 | 173 | 26 594 | 0 | 26 594 | 26 652 | 0 | 26 652 | 231 | 0 | 231 |
40912 | 0 | 0 | 0 | 15 798 | 6 499 | 22 297 | 15 798 | 6 499 | 22 297 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 20 509 | 1 930 | 22 439 | 20 509 | 1 930 | 22 439 | 0 | 0 | 0 |
42103 | 3 900 | 0 | 3 900 | 3 100 | 0 | 3 100 | 1 300 | 0 | 1 300 | 2 100 | 0 | 2 100 |
42105 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
42112 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 |
42301 | 34 415 | 4 265 | 38 680 | 38 501 | 3 129 | 41 630 | 39 120 | 3 376 | 42 496 | 35 034 | 4 512 | 39 546 |
42304 | 9 597 | 0 | 9 597 | 3 204 | 0 | 3 204 | 40 | 0 | 40 | 6 433 | 0 | 6 433 |
42305 | 526 909 | 0 | 526 909 | 56 304 | 0 | 56 304 | 35 874 | 0 | 35 874 | 506 479 | 0 | 506 479 |
42306 | 1 769 746 | 5 499 | 1 775 245 | 561 355 | 3 270 | 564 625 | 98 616 | 320 | 98 936 | 1 307 007 | 2 549 | 1 309 556 |
42307 | 560 492 | 0 | 560 492 | 68 698 | 0 | 68 698 | 591 843 | 0 | 591 843 | 1 083 637 | 0 | 1 083 637 |
42601 | 106 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 106 |
42605 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 |
42606 | 939 | 0 | 939 | 70 | 0 | 70 | 29 | 0 | 29 | 898 | 0 | 898 |
42607 | 1 936 | 0 | 1 936 | 0 | 0 | 0 | 124 | 0 | 124 | 2 060 | 0 | 2 060 |
45115 | 0 | 0 | 0 | 228 | 0 | 228 | 229 | 0 | 229 | 1 | 0 | 1 |
45215 | 88 503 | 0 | 88 503 | 13 262 | 0 | 13 262 | 12 932 | 0 | 12 932 | 88 173 | 0 | 88 173 |
45415 | 1 254 | 0 | 1 254 | 366 | 0 | 366 | 296 | 0 | 296 | 1 184 | 0 | 1 184 |
45515 | 184 066 | 0 | 184 066 | 39 573 | 0 | 39 573 | 40 258 | 0 | 40 258 | 184 751 | 0 | 184 751 |
45818 | 192 422 | 0 | 192 422 | 12 439 | 0 | 12 439 | 16 352 | 0 | 16 352 | 196 335 | 0 | 196 335 |
45918 | 11 555 | 0 | 11 555 | 1 301 | 0 | 1 301 | 1 694 | 0 | 1 694 | 11 948 | 0 | 11 948 |
47407 | 0 | 0 | 0 | 7 672 | 0 | 7 672 | 7 672 | 0 | 7 672 | 0 | 0 | 0 |
47411 | 12 433 | 0 | 12 433 | 23 875 | 16 | 23 891 | 16 967 | 16 | 16 983 | 5 525 | 0 | 5 525 |
47416 | 197 | 0 | 197 | 11 395 | 0 | 11 395 | 11 219 | 0 | 11 219 | 21 | 0 | 21 |
47422 | 373 | 0 | 373 | 34 043 | 0 | 34 043 | 35 561 | 0 | 35 561 | 1 891 | 0 | 1 891 |
47425 | 37 192 | 0 | 37 192 | 10 240 | 0 | 10 240 | 11 372 | 0 | 11 372 | 38 324 | 0 | 38 324 |
47426 | 47 | 0 | 47 | 51 | 0 | 51 | 21 | 0 | 21 | 17 | 0 | 17 |
47804 | 1 093 | 0 | 1 093 | 28 | 0 | 28 | 83 | 0 | 83 | 1 148 | 0 | 1 148 |
50120 | 1 170 | 0 | 1 170 | 1 052 | 0 | 1 052 | 946 | 0 | 946 | 1 064 | 0 | 1 064 |
50620 | 659 | 0 | 659 | 1 333 | 0 | 1 333 | 1 754 | 0 | 1 754 | 1 080 | 0 | 1 080 |
60301 | 83 | 0 | 83 | 1 703 | 0 | 1 703 | 1 693 | 0 | 1 693 | 73 | 0 | 73 |
60305 | 3 673 | 0 | 3 673 | 5 348 | 0 | 5 348 | 5 480 | 0 | 5 480 | 3 805 | 0 | 3 805 |
60309 | 0 | 0 | 0 | 1 031 | 0 | 1 031 | 1 031 | 0 | 1 031 | 0 | 0 | 0 |
60311 | 4 767 | 0 | 4 767 | 9 815 | 0 | 9 815 | 9 815 | 0 | 9 815 | 4 767 | 0 | 4 767 |
60322 | 983 | 0 | 983 | 7 421 | 0 | 7 421 | 7 105 | 0 | 7 105 | 667 | 0 | 667 |
60324 | 6 833 | 0 | 6 833 | 3 527 | 0 | 3 527 | 6 734 | 0 | 6 734 | 10 040 | 0 | 10 040 |
60335 | 1 714 | 0 | 1 714 | 1 560 | 0 | 1 560 | 1 570 | 0 | 1 570 | 1 724 | 0 | 1 724 |
60414 | 40 789 | 0 | 40 789 | 0 | 0 | 0 | 498 | 0 | 498 | 41 287 | 0 | 41 287 |
60903 | 2 786 | 0 | 2 786 | 0 | 0 | 0 | 303 | 0 | 303 | 3 089 | 0 | 3 089 |
70601 | 938 914 | 0 | 938 914 | 282 | 0 | 282 | 144 324 | 0 | 144 324 | 1 082 956 | 0 | 1 082 956 |
70602 | 2 289 | 0 | 2 289 | 675 | 0 | 675 | 988 | 0 | 988 | 2 602 | 0 | 2 602 |
70603 | 16 272 | 0 | 16 272 | 0 | 0 | 0 | 3 183 | 0 | 3 183 | 19 455 | 0 | 19 455 |
Итого по пассиву (баланс) | 5 314 590 | 10 613 | 5 325 203 | 3 550 578 | 30 999 | 3 581 577 | 3 683 584 | 28 102 | 3 711 686 | 5 447 596 | 7 716 | 5 455 312 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 5 180 | 0 | 5 180 | 93 | 0 | 93 | 38 | 0 | 38 | 5 235 | 0 | 5 235 |
90902 | 434 668 | 0 | 434 668 | 108 845 | 0 | 108 845 | 9 322 | 0 | 9 322 | 534 191 | 0 | 534 191 |
91202 | 19 | 0 | 19 | 3 | 0 | 3 | 2 | 0 | 2 | 20 | 0 | 20 |
91203 | 130 | 0 | 130 | 2 | 0 | 2 | 0 | 0 | 0 | 132 | 0 | 132 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 005 608 | 0 | 2 005 608 | 62 212 | 0 | 62 212 | 55 246 | 0 | 55 246 | 2 012 574 | 0 | 2 012 574 |
91418 | 1 822 | 0 | 1 822 | 148 | 0 | 148 | 56 | 0 | 56 | 1 914 | 0 | 1 914 |
91604 | 268 542 | 0 | 268 542 | 18 489 | 0 | 18 489 | 13 011 | 0 | 13 011 | 274 020 | 0 | 274 020 |
91704 | 127 954 | 0 | 127 954 | 1 050 | 0 | 1 050 | 226 | 0 | 226 | 128 778 | 0 | 128 778 |
91801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91802 | 175 144 | 0 | 175 144 | 1 220 | 0 | 1 220 | 413 | 0 | 413 | 175 951 | 0 | 175 951 |
91803 | 15 317 | 0 | 15 317 | 36 | 0 | 36 | 0 | 0 | 0 | 15 353 | 0 | 15 353 |
99998 | 2 769 543 | 0 | 2 769 543 | 321 487 | 0 | 321 487 | 269 132 | 0 | 269 132 | 2 821 898 | 0 | 2 821 898 |
Итого по активу (баланс) | 5 803 931 | 0 | 5 803 931 | 513 585 | 0 | 513 585 | 347 446 | 0 | 347 446 | 5 970 070 | 0 | 5 970 070 |
Пассив | ||||||||||||
91312 | 2 390 878 | 0 | 2 390 878 | 56 589 | 0 | 56 589 | 99 246 | 0 | 99 246 | 2 433 535 | 0 | 2 433 535 |
91315 | 25 155 | 0 | 25 155 | 0 | 0 | 0 | 0 | 0 | 0 | 25 155 | 0 | 25 155 |
91317 | 316 120 | 0 | 316 120 | 212 543 | 0 | 212 543 | 222 241 | 0 | 222 241 | 325 818 | 0 | 325 818 |
91507 | 37 390 | 0 | 37 390 | 0 | 0 | 0 | 0 | 0 | 0 | 37 390 | 0 | 37 390 |
99999 | 3 034 388 | 0 | 3 034 388 | 77 393 | 0 | 77 393 | 191 177 | 0 | 191 177 | 3 148 172 | 0 | 3 148 172 |
Итого по пассиву (баланс) | 5 803 931 | 0 | 5 803 931 | 346 525 | 0 | 346 525 | 512 664 | 0 | 512 664 | 5 970 070 | 0 | 5 970 070 |
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 | ||||||||||||
94101 | 0 | 0 | 0 | 7 672 | 0 | 7 672 | 7 672 | 0 | 7 672 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 7 672 | 0 | 7 672 | 7 672 | 0 | 7 672 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 15 344 | 0 | 15 344 | 15 344 | 0 | 15 344 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 7 672 | 0 | 7 672 | 7 672 | 0 | 7 672 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 7 672 | 0 | 7 672 | 7 672 | 0 | 7 672 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 15 344 | 0 | 15 344 | 15 344 | 0 | 15 344 | 0 | 0 | 0 |
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