Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2019 г.
Наименование кредитной организации
Коммерческий банк "Спутник" (публичное акционерное общество)
Регистрационный номер
1071
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 | 3 077 | 0 | 3 077 | 1 733 | 0 | 1 733 | 1 309 | 0 | 1 309 | 3 501 | 0 | 3 501 |
10610 | 7 260 | 0 | 7 260 | 0 | 0 | 0 | 0 | 0 | 0 | 7 260 | 0 | 7 260 |
10901 | 248 144 | 0 | 248 144 | 0 | 0 | 0 | 0 | 0 | 0 | 248 144 | 0 | 248 144 |
20202 | 217 522 | 29 709 | 247 231 | 239 102 | 55 199 | 294 301 | 257 097 | 70 180 | 327 277 | 199 527 | 14 728 | 214 255 |
20208 | 5 079 | 0 | 5 079 | 11 100 | 0 | 11 100 | 9 829 | 0 | 9 829 | 6 350 | 0 | 6 350 |
20209 | 760 | 0 | 760 | 133 722 | 2 142 | 135 864 | 134 482 | 2 142 | 136 624 | 0 | 0 | 0 |
30102 | 43 757 | 0 | 43 757 | 4 096 184 | 0 | 4 096 184 | 4 122 969 | 0 | 4 122 969 | 16 972 | 0 | 16 972 |
30110 | 4 789 | 6 635 | 11 424 | 73 449 | 2 708 | 76 157 | 74 860 | 4 104 | 78 964 | 3 378 | 5 239 | 8 617 |
30202 | 11 298 | 0 | 11 298 | 0 | 0 | 0 | 5 618 | 0 | 5 618 | 5 680 | 0 | 5 680 |
30204 | 51 | 0 | 51 | 2 | 0 | 2 | 0 | 0 | 0 | 53 | 0 | 53 |
30215 | 50 | 900 | 950 | 0 | 57 | 57 | 0 | 19 | 19 | 50 | 938 | 988 |
30221 | 626 | 0 | 626 | 9 300 | 67 | 9 367 | 9 300 | 67 | 9 367 | 626 | 0 | 626 |
30233 | 55 | 0 | 55 | 7 505 | 2 953 | 10 458 | 7 515 | 2 849 | 10 364 | 45 | 104 | 149 |
30302 | 349 | 714 | 1 063 | 3 661 | 772 | 4 433 | 4 010 | 1 486 | 5 496 | 0 | 0 | 0 |
30306 | 219 199 | 3 | 219 202 | 15 294 | 1 | 15 295 | 31 989 | 4 | 31 993 | 202 504 | 0 | 202 504 |
30602 | 13 162 | 0 | 13 162 | 341 518 | 5 323 | 346 841 | 354 529 | 5 323 | 359 852 | 151 | 0 | 151 |
31902 | 0 | 0 | 0 | 2 524 000 | 0 | 2 524 000 | 2 524 000 | 0 | 2 524 000 | 0 | 0 | 0 |
31903 | 240 000 | 0 | 240 000 | 758 000 | 0 | 758 000 | 998 000 | 0 | 998 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 0 | 0 | 0 | 240 000 | 0 | 240 000 |
32201 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45204 | 0 | 0 | 0 | 9 023 | 0 | 9 023 | 1 000 | 0 | 1 000 | 8 023 | 0 | 8 023 |
45205 | 46 220 | 0 | 46 220 | 36 760 | 0 | 36 760 | 56 930 | 0 | 56 930 | 26 050 | 0 | 26 050 |
45206 | 44 141 | 0 | 44 141 | 1 726 | 0 | 1 726 | 27 482 | 0 | 27 482 | 18 385 | 0 | 18 385 |
45207 | 60 071 | 0 | 60 071 | 47 129 | 0 | 47 129 | 200 | 0 | 200 | 107 000 | 0 | 107 000 |
45208 | 42 843 | 0 | 42 843 | 0 | 0 | 0 | 3 155 | 0 | 3 155 | 39 688 | 0 | 39 688 |
45407 | 1 800 | 0 | 1 800 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 2 800 | 0 | 2 800 |
45408 | 2 143 | 0 | 2 143 | 0 | 0 | 0 | 32 | 0 | 32 | 2 111 | 0 | 2 111 |
45505 | 30 | 0 | 30 | 3 000 | 0 | 3 000 | 7 | 0 | 7 | 3 023 | 0 | 3 023 |
45506 | 938 | 0 | 938 | 805 | 0 | 805 | 64 | 0 | 64 | 1 679 | 0 | 1 679 |
45507 | 15 923 | 0 | 15 923 | 0 | 0 | 0 | 603 | 0 | 603 | 15 320 | 0 | 15 320 |
45812 | 5 228 | 0 | 5 228 | 0 | 0 | 0 | 53 | 0 | 53 | 5 175 | 0 | 5 175 |
45815 | 4 771 | 0 | 4 771 | 10 | 0 | 10 | 50 | 0 | 50 | 4 731 | 0 | 4 731 |
45912 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
45915 | 56 | 0 | 56 | 7 | 0 | 7 | 0 | 0 | 0 | 63 | 0 | 63 |
47408 | 0 | 0 | 0 | 5 351 | 5 424 | 10 775 | 5 351 | 5 424 | 10 775 | 0 | 0 | 0 |
47423 | 1 601 | 0 | 1 601 | 72 | 0 | 72 | 59 | 0 | 59 | 1 614 | 0 | 1 614 |
47427 | 682 | 0 | 682 | 3 403 | 0 | 3 403 | 3 225 | 0 | 3 225 | 860 | 0 | 860 |
47802 | 15 249 | 0 | 15 249 | 0 | 0 | 0 | 0 | 0 | 0 | 15 249 | 0 | 15 249 |
50205 | 26 097 | 0 | 26 097 | 104 044 | 0 | 104 044 | 929 | 0 | 929 | 129 212 | 0 | 129 212 |
50206 | 236 528 | 0 | 236 528 | 109 510 | 0 | 109 510 | 38 342 | 0 | 38 342 | 307 696 | 0 | 307 696 |
50207 | 82 790 | 0 | 82 790 | 93 420 | 0 | 93 420 | 99 370 | 0 | 99 370 | 76 840 | 0 | 76 840 |
50208 | 180 667 | 0 | 180 667 | 39 034 | 0 | 39 034 | 64 961 | 0 | 64 961 | 154 740 | 0 | 154 740 |
50214 | 132 020 | 0 | 132 020 | 271 | 0 | 271 | 132 291 | 0 | 132 291 | 0 | 0 | 0 |
50221 | 1 015 | 0 | 1 015 | 4 628 | 0 | 4 628 | 2 802 | 0 | 2 802 | 2 841 | 0 | 2 841 |
60302 | 3 444 | 0 | 3 444 | 114 | 0 | 114 | 72 | 0 | 72 | 3 486 | 0 | 3 486 |
60308 | 10 | 0 | 10 | 113 | 0 | 113 | 122 | 0 | 122 | 1 | 0 | 1 |
60312 | 9 836 | 0 | 9 836 | 45 642 | 0 | 45 642 | 8 201 | 0 | 8 201 | 47 277 | 0 | 47 277 |
60314 | 1 963 | 0 | 1 963 | 327 | 0 | 327 | 654 | 0 | 654 | 1 636 | 0 | 1 636 |
60323 | 981 | 736 | 1 717 | 0 | 48 | 48 | 0 | 16 | 16 | 981 | 768 | 1 749 |
60401 | 89 227 | 0 | 89 227 | 0 | 0 | 0 | 0 | 0 | 0 | 89 227 | 0 | 89 227 |
60404 | 290 | 0 | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 0 | 290 |
60901 | 5 909 | 0 | 5 909 | 0 | 0 | 0 | 0 | 0 | 0 | 5 909 | 0 | 5 909 |
61002 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
61008 | 88 | 0 | 88 | 64 | 0 | 64 | 63 | 0 | 63 | 89 | 0 | 89 |
61009 | 168 | 0 | 168 | 20 | 0 | 20 | 24 | 0 | 24 | 164 | 0 | 164 |
61209 | 0 | 0 | 0 | 40 852 | 0 | 40 852 | 40 852 | 0 | 40 852 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 307 781 | 0 | 307 781 | 307 781 | 0 | 307 781 | 0 | 0 | 0 |
61403 | 417 | 0 | 417 | 187 | 0 | 187 | 604 | 0 | 604 | 0 | 0 | 0 |
61703 | 18 191 | 0 | 18 191 | 0 | 0 | 0 | 0 | 0 | 0 | 18 191 | 0 | 18 191 |
61905 | 247 988 | 0 | 247 988 | 0 | 0 | 0 | 40 852 | 0 | 40 852 | 207 136 | 0 | 207 136 |
61906 | 1 613 | 0 | 1 613 | 0 | 0 | 0 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
61907 | 7 180 | 0 | 7 180 | 0 | 0 | 0 | 0 | 0 | 0 | 7 180 | 0 | 7 180 |
61908 | 12 393 | 0 | 12 393 | 0 | 0 | 0 | 0 | 0 | 0 | 12 393 | 0 | 12 393 |
62001 | 34 643 | 0 | 34 643 | 0 | 0 | 0 | 0 | 0 | 0 | 34 643 | 0 | 34 643 |
70606 | 328 859 | 0 | 328 859 | 29 847 | 0 | 29 847 | 312 | 0 | 312 | 358 394 | 0 | 358 394 |
70608 | 32 551 | 0 | 32 551 | 1 053 | 0 | 1 053 | 2 | 0 | 2 | 33 602 | 0 | 33 602 |
70611 | 6 758 | 0 | 6 758 | 679 | 0 | 679 | 54 | 0 | 54 | 7 383 | 0 | 7 383 |
70616 | 1 967 | 0 | 1 967 | 0 | 0 | 0 | 0 | 0 | 0 | 1 967 | 0 | 1 967 |
Итого по активу (баланс) | 2 722 220 | 38 697 | 2 760 917 | 9 340 442 | 74 694 | 9 415 136 | 9 372 006 | 91 614 | 9 463 620 | 2 690 656 | 21 777 | 2 712 433 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
10601 | 51 299 | 0 | 51 299 | 0 | 0 | 0 | 0 | 0 | 0 | 51 299 | 0 | 51 299 |
10603 | 1 015 | 0 | 1 015 | 2 802 | 0 | 2 802 | 4 628 | 0 | 4 628 | 2 841 | 0 | 2 841 |
10609 | 1 234 | 0 | 1 234 | 0 | 0 | 0 | 0 | 0 | 0 | 1 234 | 0 | 1 234 |
10614 | 452 888 | 0 | 452 888 | 0 | 0 | 0 | 0 | 0 | 0 | 452 888 | 0 | 452 888 |
10701 | 8 915 | 0 | 8 915 | 0 | 0 | 0 | 0 | 0 | 0 | 8 915 | 0 | 8 915 |
10801 | 7 214 | 0 | 7 214 | 0 | 0 | 0 | 0 | 0 | 0 | 7 214 | 0 | 7 214 |
30111 | 575 753 | 0 | 575 753 | 0 | 0 | 0 | 0 | 0 | 0 | 575 753 | 0 | 575 753 |
30126 | 3 288 | 0 | 3 288 | 67 | 0 | 67 | 202 | 0 | 202 | 3 423 | 0 | 3 423 |
30226 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
30232 | 0 | 168 | 168 | 17 795 | 3 943 | 21 738 | 17 795 | 3 787 | 21 582 | 0 | 12 | 12 |
30301 | 349 | 714 | 1 063 | 4 010 | 1 486 | 5 496 | 3 661 | 772 | 4 433 | 0 | 0 | 0 |
30305 | 219 199 | 3 | 219 202 | 31 989 | 4 | 31 993 | 15 294 | 1 | 15 295 | 202 504 | 0 | 202 504 |
407 | 107 138 | 0 | 107 138 | 583 750 | 0 | 583 750 | 535 348 | 0 | 535 348 | 58 736 | 0 | 58 736 |
408.1 | 43 852 | 0 | 43 852 | 62 614 | 0 | 62 614 | 61 519 | 0 | 61 519 | 42 757 | 0 | 42 757 |
40807 | 41 | 0 | 41 | 2 | 0 | 2 | 0 | 0 | 0 | 39 | 0 | 39 |
40817 | 4 650 | 0 | 4 650 | 10 299 | 0 | 10 299 | 10 936 | 0 | 10 936 | 5 287 | 0 | 5 287 |
40820 | 6 | 0 | 6 | 9 | 0 | 9 | 11 | 0 | 11 | 8 | 0 | 8 |
40821 | 88 | 0 | 88 | 14 110 | 0 | 14 110 | 14 098 | 0 | 14 098 | 76 | 0 | 76 |
40905 | 0 | 0 | 0 | 828 | 208 | 1 036 | 828 | 208 | 1 036 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 1 027 | 0 | 1 027 | 1 027 | 0 | 1 027 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 085 | 1 348 | 5 433 | 4 085 | 1 348 | 5 433 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 921 | 211 | 1 132 | 921 | 211 | 1 132 | 0 | 0 | 0 |
40911 | 1 629 | 0 | 1 629 | 66 182 | 0 | 66 182 | 65 204 | 0 | 65 204 | 651 | 0 | 651 |
40912 | 0 | 0 | 0 | 4 368 | 2 192 | 6 560 | 4 368 | 2 192 | 6 560 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 887 | 1 002 | 2 889 | 1 887 | 1 002 | 2 889 | 0 | 0 | 0 |
42301 | 33 885 | 452 | 34 337 | 30 958 | 14 | 30 972 | 31 355 | 32 | 31 387 | 34 282 | 470 | 34 752 |
42303 | 1 455 | 0 | 1 455 | 195 | 0 | 195 | 1 322 | 0 | 1 322 | 2 582 | 0 | 2 582 |
42304 | 9 436 | 1 077 | 10 513 | 435 | 24 | 459 | 921 | 70 | 991 | 9 922 | 1 123 | 11 045 |
42305 | 73 941 | 2 016 | 75 957 | 5 396 | 384 | 5 780 | 2 631 | 120 | 2 751 | 71 176 | 1 752 | 72 928 |
42306 | 200 395 | 0 | 200 395 | 14 646 | 0 | 14 646 | 20 325 | 0 | 20 325 | 206 074 | 0 | 206 074 |
42307 | 384 502 | 0 | 384 502 | 13 397 | 0 | 13 397 | 5 508 | 0 | 5 508 | 376 613 | 0 | 376 613 |
42309 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
42601 | 230 | 0 | 230 | 16 | 0 | 16 | 6 | 0 | 6 | 220 | 0 | 220 |
42607 | 332 | 0 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 332 | 0 | 332 |
45215 | 13 738 | 0 | 13 738 | 3 173 | 0 | 3 173 | 664 | 0 | 664 | 11 229 | 0 | 11 229 |
45415 | 133 | 0 | 133 | 1 | 0 | 1 | 0 | 0 | 0 | 132 | 0 | 132 |
45515 | 1 641 | 0 | 1 641 | 38 | 0 | 38 | 12 | 0 | 12 | 1 615 | 0 | 1 615 |
45818 | 9 884 | 0 | 9 884 | 74 | 0 | 74 | 0 | 0 | 0 | 9 810 | 0 | 9 810 |
45918 | 209 | 0 | 209 | 0 | 0 | 0 | 4 | 0 | 4 | 213 | 0 | 213 |
47407 | 0 | 0 | 0 | 5 410 | 5 351 | 10 761 | 5 410 | 5 351 | 10 761 | 0 | 0 | 0 |
47411 | 5 530 | 0 | 5 530 | 4 023 | 0 | 4 023 | 3 654 | 0 | 3 654 | 5 161 | 0 | 5 161 |
47416 | 0 | 0 | 0 | 6 725 | 0 | 6 725 | 6 736 | 0 | 6 736 | 11 | 0 | 11 |
47422 | 62 | 0 | 62 | 18 368 | 0 | 18 368 | 18 361 | 0 | 18 361 | 55 | 0 | 55 |
47425 | 1 947 | 0 | 1 947 | 595 | 0 | 595 | 493 | 0 | 493 | 1 845 | 0 | 1 845 |
47804 | 15 249 | 0 | 15 249 | 0 | 0 | 0 | 0 | 0 | 0 | 15 249 | 0 | 15 249 |
50220 | 3 077 | 0 | 3 077 | 1 309 | 0 | 1 309 | 1 733 | 0 | 1 733 | 3 501 | 0 | 3 501 |
52006 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52407 | 546 | 0 | 546 | 0 | 0 | 0 | 0 | 0 | 0 | 546 | 0 | 546 |
60301 | 1 642 | 0 | 1 642 | 2 671 | 0 | 2 671 | 4 428 | 0 | 4 428 | 3 399 | 0 | 3 399 |
60305 | 2 696 | 0 | 2 696 | 14 368 | 0 | 14 368 | 15 636 | 0 | 15 636 | 3 964 | 0 | 3 964 |
60309 | 530 | 0 | 530 | 41 | 0 | 41 | 96 | 0 | 96 | 585 | 0 | 585 |
60311 | 51 | 0 | 51 | 1 483 | 0 | 1 483 | 1 512 | 0 | 1 512 | 80 | 0 | 80 |
60322 | 385 | 0 | 385 | 0 | 0 | 0 | 749 | 0 | 749 | 1 134 | 0 | 1 134 |
60324 | 1 391 | 0 | 1 391 | 239 | 0 | 239 | 459 | 0 | 459 | 1 611 | 0 | 1 611 |
60335 | 1 656 | 0 | 1 656 | 2 921 | 0 | 2 921 | 2 435 | 0 | 2 435 | 1 170 | 0 | 1 170 |
60414 | 18 898 | 0 | 18 898 | 0 | 0 | 0 | 275 | 0 | 275 | 19 173 | 0 | 19 173 |
60903 | 2 757 | 0 | 2 757 | 0 | 0 | 0 | 96 | 0 | 96 | 2 853 | 0 | 2 853 |
61301 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
61701 | 34 041 | 0 | 34 041 | 0 | 0 | 0 | 0 | 0 | 0 | 34 041 | 0 | 34 041 |
70601 | 293 226 | 0 | 293 226 | 7 | 0 | 7 | 17 444 | 0 | 17 444 | 310 663 | 0 | 310 663 |
70603 | 34 776 | 0 | 34 776 | 0 | 0 | 0 | 1 746 | 0 | 1 746 | 36 522 | 0 | 36 522 |
70615 | 4 635 | 0 | 4 635 | 0 | 0 | 0 | 0 | 0 | 0 | 4 635 | 0 | 4 635 |
Итого по пассиву (баланс) | 2 756 487 | 4 430 | 2 760 917 | 933 277 | 16 167 | 949 444 | 885 866 | 15 094 | 900 960 | 2 709 076 | 3 357 | 2 712 433 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
90901 | 39 | 0 | 39 | 426 | 0 | 426 | 426 | 0 | 426 | 39 | 0 | 39 |
90902 | 45 901 | 0 | 45 901 | 32 899 | 0 | 32 899 | 2 215 | 0 | 2 215 | 76 585 | 0 | 76 585 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 063 327 | 0 | 1 063 327 | 33 555 | 0 | 33 555 | 172 433 | 0 | 172 433 | 924 449 | 0 | 924 449 |
91418 | 15 249 | 0 | 15 249 | 0 | 0 | 0 | 0 | 0 | 0 | 15 249 | 0 | 15 249 |
91501 | 29 005 | 0 | 29 005 | 783 | 0 | 783 | 0 | 0 | 0 | 29 788 | 0 | 29 788 |
91604 | 1 402 | 0 | 1 402 | 213 | 0 | 213 | 225 | 0 | 225 | 1 390 | 0 | 1 390 |
91704 | 911 | 0 | 911 | 0 | 0 | 0 | 182 | 0 | 182 | 729 | 0 | 729 |
91802 | 14 570 | 0 | 14 570 | 0 | 0 | 0 | 11 940 | 0 | 11 940 | 2 630 | 0 | 2 630 |
91803 | 1 226 | 0 | 1 226 | 0 | 0 | 0 | 71 | 0 | 71 | 1 155 | 0 | 1 155 |
99998 | 850 172 | 0 | 850 172 | 139 939 | 0 | 139 939 | 212 172 | 0 | 212 172 | 777 939 | 0 | 777 939 |
Итого по активу (баланс) | 2 071 805 | 0 | 2 071 805 | 207 815 | 0 | 207 815 | 399 664 | 0 | 399 664 | 1 879 956 | 0 | 1 879 956 |
Пассив | ||||||||||||
91311 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
91312 | 791 595 | 0 | 791 595 | 91 685 | 0 | 91 685 | 21 929 | 0 | 21 929 | 721 839 | 0 | 721 839 |
91316 | 20 129 | 0 | 20 129 | 18 129 | 0 | 18 129 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
91317 | 24 751 | 0 | 24 751 | 102 318 | 0 | 102 318 | 117 552 | 0 | 117 552 | 39 985 | 0 | 39 985 |
91507 | 7 627 | 0 | 7 627 | 40 | 0 | 40 | 458 | 0 | 458 | 8 045 | 0 | 8 045 |
91508 | 5 270 | 0 | 5 270 | 0 | 0 | 0 | 0 | 0 | 0 | 5 270 | 0 | 5 270 |
99999 | 1 221 633 | 0 | 1 221 633 | 187 492 | 0 | 187 492 | 67 876 | 0 | 67 876 | 1 102 017 | 0 | 1 102 017 |
Итого по пассиву (баланс) | 2 071 805 | 0 | 2 071 805 | 399 664 | 0 | 399 664 | 207 815 | 0 | 207 815 | 1 879 956 | 0 | 1 879 956 |
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 | 5 351 | 0 | 5 351 | 0 | 0 | 0 | 5 351 | 0 | 5 351 | 0 | 0 | 0 |
99996 | 5 331 | 0 | 5 331 | 0 | 0 | 0 | 5 331 | 0 | 5 331 | 0 | 0 | 0 |
Итого по активу (баланс) | 10 682 | 0 | 10 682 | 0 | 0 | 0 | 10 682 | 0 | 10 682 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 5 331 | 5 331 | 0 | 5 331 | 5 331 | 0 | 0 | 0 | 0 | 0 | 0 |
99997 | 5 351 | 0 | 5 351 | 5 351 | 0 | 5 351 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 5 351 | 5 331 | 10 682 | 5 351 | 5 331 | 10 682 | 0 | 0 | 0 | 0 | 0 | 0 |
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