Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2020 г.
Наименование кредитной организации
Коммерческий Банк "АГОРА" (общество с ограниченной ответственностью)
Регистрационный номер
3231
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 | ||||||||||||
10502 | 16 825 | 0 | 16 825 | 0 | 0 | 0 | 0 | 0 | 0 | 16 825 | 0 | 16 825 |
20202 | 42 857 | 27 953 | 70 810 | 257 627 | 89 527 | 347 154 | 276 086 | 87 093 | 363 179 | 24 398 | 30 387 | 54 785 |
20208 | 9 433 | 0 | 9 433 | 8 380 | 0 | 8 380 | 10 558 | 0 | 10 558 | 7 255 | 0 | 7 255 |
20209 | 0 | 0 | 0 | 38 690 | 0 | 38 690 | 38 690 | 0 | 38 690 | 0 | 0 | 0 |
30102 | 42 019 | 0 | 42 019 | 6 932 284 | 0 | 6 932 284 | 6 939 132 | 0 | 6 939 132 | 35 171 | 0 | 35 171 |
30110 | 1 293 | 83 385 | 84 678 | 9 177 | 61 693 | 70 870 | 9 385 | 71 970 | 81 355 | 1 085 | 73 108 | 74 193 |
30202 | 2 520 | 0 | 2 520 | 39 | 0 | 39 | 0 | 0 | 0 | 2 559 | 0 | 2 559 |
30215 | 100 | 189 | 289 | 0 | 19 | 19 | 0 | 7 | 7 | 100 | 201 | 301 |
30221 | 0 | 0 | 0 | 24 723 | 88 | 24 811 | 24 723 | 88 | 24 811 | 0 | 0 | 0 |
30233 | 3 643 | 749 | 4 392 | 23 156 | 415 | 23 571 | 22 694 | 581 | 23 275 | 4 105 | 583 | 4 688 |
30302 | 0 | 0 | 0 | 14 733 | 1 025 | 15 758 | 14 733 | 1 025 | 15 758 | 0 | 0 | 0 |
30306 | 330 128 | 0 | 330 128 | 19 979 | 5 | 19 984 | 10 799 | 5 | 10 804 | 339 308 | 0 | 339 308 |
304.1 | 10 299 | 0 | 10 299 | 41 256 | 0 | 41 256 | 41 325 | 0 | 41 325 | 10 230 | 0 | 10 230 |
30426 | 0 | 0 | 0 | 41 326 | 46 287 | 87 613 | 41 326 | 46 287 | 87 613 | 0 | 0 | 0 |
30602 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
31902 | 0 | 0 | 0 | 1 063 000 | 0 | 1 063 000 | 1 063 000 | 0 | 1 063 000 | 0 | 0 | 0 |
31903 | 490 000 | 0 | 490 000 | 1 780 000 | 0 | 1 780 000 | 1 750 000 | 0 | 1 750 000 | 520 000 | 0 | 520 000 |
32002 | 0 | 0 | 0 | 2 240 000 | 0 | 2 240 000 | 2 240 000 | 0 | 2 240 000 | 0 | 0 | 0 |
32003 | 140 000 | 0 | 140 000 | 860 000 | 0 | 860 000 | 860 000 | 0 | 860 000 | 140 000 | 0 | 140 000 |
45201 | 18 673 | 0 | 18 673 | 43 849 | 0 | 43 849 | 45 607 | 0 | 45 607 | 16 915 | 0 | 16 915 |
45204 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45206 | 51 569 | 0 | 51 569 | 0 | 0 | 0 | 15 050 | 0 | 15 050 | 36 519 | 0 | 36 519 |
45207 | 14 844 | 0 | 14 844 | 0 | 0 | 0 | 70 | 0 | 70 | 14 774 | 0 | 14 774 |
45208 | 27 496 | 0 | 27 496 | 0 | 0 | 0 | 0 | 0 | 0 | 27 496 | 0 | 27 496 |
45216 | 289 | 0 | 289 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 0 | 289 |
45504 | 0 | 0 | 0 | 210 | 0 | 210 | 0 | 0 | 0 | 210 | 0 | 210 |
45505 | 20 913 | 0 | 20 913 | 345 | 0 | 345 | 940 | 0 | 940 | 20 318 | 0 | 20 318 |
45506 | 72 355 | 8 195 | 80 550 | 0 | 825 | 825 | 1 659 | 311 | 1 970 | 70 696 | 8 709 | 79 405 |
45507 | 69 936 | 0 | 69 936 | 0 | 0 | 0 | 2 742 | 0 | 2 742 | 67 194 | 0 | 67 194 |
45509 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
45523 | 3 977 | 0 | 3 977 | 0 | 0 | 0 | 87 | 0 | 87 | 3 890 | 0 | 3 890 |
45812 | 14 484 | 0 | 14 484 | 0 | 0 | 0 | 0 | 0 | 0 | 14 484 | 0 | 14 484 |
45815 | 29 522 | 0 | 29 522 | 1 800 | 0 | 1 800 | 8 842 | 0 | 8 842 | 22 480 | 0 | 22 480 |
45820 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
45912 | 202 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 |
45915 | 913 | 0 | 913 | 12 | 0 | 12 | 375 | 0 | 375 | 550 | 0 | 550 |
45920 | 626 | 0 | 626 | 0 | 0 | 0 | 75 | 0 | 75 | 551 | 0 | 551 |
474.1 | 0 | 0 | 0 | 24 114 | 78 053 | 102 167 | 24 114 | 73 196 | 97 310 | 0 | 4 857 | 4 857 |
47421 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
47423 | 12 453 | 0 | 12 453 | 0 | 0 | 0 | 0 | 0 | 0 | 12 453 | 0 | 12 453 |
47427 | 229 | 21 | 250 | 3 951 | 86 | 4 037 | 3 863 | 89 | 3 952 | 317 | 18 | 335 |
47450 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47465 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
60302 | 4 714 | 0 | 4 714 | 0 | 0 | 0 | 613 | 0 | 613 | 4 101 | 0 | 4 101 |
60308 | 141 | 0 | 141 | 633 | 0 | 633 | 166 | 0 | 166 | 608 | 0 | 608 |
60310 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60312 | 1 885 | 0 | 1 885 | 1 669 | 0 | 1 669 | 2 262 | 0 | 2 262 | 1 292 | 0 | 1 292 |
60314 | 0 | 758 | 758 | 0 | 0 | 0 | 0 | 69 | 69 | 0 | 689 | 689 |
60323 | 2 210 | 0 | 2 210 | 0 | 0 | 0 | 533 | 0 | 533 | 1 677 | 0 | 1 677 |
60336 | 260 | 0 | 260 | 64 | 0 | 64 | 71 | 0 | 71 | 253 | 0 | 253 |
60351 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60401 | 11 601 | 0 | 11 601 | 120 | 0 | 120 | 218 | 0 | 218 | 11 503 | 0 | 11 503 |
60415 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 |
60804 | 67 136 | 0 | 67 136 | 0 | 0 | 0 | 0 | 0 | 0 | 67 136 | 0 | 67 136 |
60901 | 9 478 | 0 | 9 478 | 0 | 0 | 0 | 0 | 0 | 0 | 9 478 | 0 | 9 478 |
61008 | 4 | 0 | 4 | 200 | 0 | 200 | 199 | 0 | 199 | 5 | 0 | 5 |
61009 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 228 | 0 | 228 | 228 | 0 | 228 | 0 | 0 | 0 |
61702 | 0 | 0 | 0 | 493 | 0 | 493 | 0 | 0 | 0 | 493 | 0 | 493 |
70606 | 15 014 | 0 | 15 014 | 19 212 | 0 | 19 212 | 0 | 0 | 0 | 34 226 | 0 | 34 226 |
70608 | 8 354 | 0 | 8 354 | 15 105 | 0 | 15 105 | 0 | 0 | 0 | 23 459 | 0 | 23 459 |
70611 | 0 | 0 | 0 | 420 | 0 | 420 | 0 | 0 | 0 | 420 | 0 | 420 |
70706 | 265 597 | 0 | 265 597 | 0 | 0 | 0 | 265 597 | 0 | 265 597 | 0 | 0 | 0 |
70708 | 91 880 | 0 | 91 880 | 0 | 0 | 0 | 91 880 | 0 | 91 880 | 0 | 0 | 0 |
70711 | 614 | 0 | 614 | 192 | 0 | 192 | 806 | 0 | 806 | 0 | 0 | 0 |
Итого по активу (баланс) | 1 906 644 | 121 250 | 2 027 894 | 13 487 226 | 278 023 | 13 765 249 | 13 808 688 | 280 721 | 14 089 409 | 1 585 182 | 118 552 | 1 703 734 |
Пассив | ||||||||||||
10208 | 157 542 | 0 | 157 542 | 0 | 0 | 0 | 0 | 0 | 0 | 157 542 | 0 | 157 542 |
10614 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
10701 | 16 604 | 0 | 16 604 | 0 | 0 | 0 | 0 | 0 | 0 | 16 604 | 0 | 16 604 |
10801 | 117 216 | 0 | 117 216 | 0 | 0 | 0 | 0 | 0 | 0 | 117 216 | 0 | 117 216 |
30129 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
30232 | 860 | 0 | 860 | 897 | 19 | 916 | 48 | 19 | 67 | 11 | 0 | 11 |
30243 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
30301 | 0 | 0 | 0 | 14 733 | 1 025 | 15 758 | 14 733 | 1 025 | 15 758 | 0 | 0 | 0 |
30305 | 330 128 | 0 | 330 128 | 10 799 | 5 | 10 804 | 19 979 | 5 | 19 984 | 339 308 | 0 | 339 308 |
32028 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
406 | 215 311 | 0 | 215 311 | 16 958 | 0 | 16 958 | 20 188 | 0 | 20 188 | 218 541 | 0 | 218 541 |
407 | 200 931 | 37 813 | 238 744 | 1 124 734 | 10 820 | 1 135 554 | 1 091 901 | 14 459 | 1 106 360 | 168 098 | 41 452 | 209 550 |
408.1 | 33 180 | 0 | 33 180 | 106 558 | 0 | 106 558 | 107 660 | 0 | 107 660 | 34 282 | 0 | 34 282 |
40807 | 1 274 | 4 061 | 5 335 | 2 | 154 | 156 | 0 | 409 | 409 | 1 272 | 4 316 | 5 588 |
40817 | 55 202 | 17 942 | 73 144 | 79 758 | 1 852 | 81 610 | 79 024 | 4 862 | 83 886 | 54 468 | 20 952 | 75 420 |
40820 | 41 | 14 | 55 | 199 | 1 | 200 | 245 | 760 | 1 005 | 87 | 773 | 860 |
40821 | 565 | 0 | 565 | 2 142 | 0 | 2 142 | 2 742 | 0 | 2 742 | 1 165 | 0 | 1 165 |
40905 | 0 | 0 | 0 | 923 | 414 | 1 337 | 923 | 414 | 1 337 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 413 | 1 196 | 3 609 | 2 413 | 1 196 | 3 609 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 503 | 311 | 814 | 503 | 311 | 814 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 518 | 44 | 1 562 | 1 518 | 44 | 1 562 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 4 388 | 1 003 | 5 391 | 4 388 | 1 003 | 5 391 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 280 | 371 | 2 651 | 2 280 | 371 | 2 651 | 0 | 0 | 0 |
41805 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41806 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41807 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42102 | 4 000 | 0 | 4 000 | 8 000 | 0 | 8 000 | 9 000 | 0 | 9 000 | 5 000 | 0 | 5 000 |
42104 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42301 | 7 806 | 10 981 | 18 787 | 12 183 | 8 062 | 20 245 | 7 711 | 3 392 | 11 103 | 3 334 | 6 311 | 9 645 |
42304 | 0 | 86 | 86 | 0 | 3 | 3 | 300 | 9 | 309 | 300 | 92 | 392 |
42305 | 145 721 | 15 975 | 161 696 | 9 540 | 617 | 10 157 | 20 876 | 1 619 | 22 495 | 157 057 | 16 977 | 174 034 |
42309 | 79 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 79 |
42601 | 8 | 18 | 26 | 0 | 1 | 1 | 0 | 2 | 2 | 8 | 19 | 27 |
42605 | 0 | 714 | 714 | 0 | 771 | 771 | 0 | 57 | 57 | 0 | 0 | 0 |
42609 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
43807 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45215 | 376 | 0 | 376 | 50 | 0 | 50 | 24 | 0 | 24 | 350 | 0 | 350 |
45217 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
45515 | 6 448 | 0 | 6 448 | 483 | 0 | 483 | 6 887 | 0 | 6 887 | 12 852 | 0 | 12 852 |
45524 | 1 635 | 0 | 1 635 | 27 | 0 | 27 | 0 | 0 | 0 | 1 608 | 0 | 1 608 |
45818 | 26 760 | 0 | 26 760 | 8 822 | 0 | 8 822 | 18 | 0 | 18 | 17 956 | 0 | 17 956 |
45821 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 |
45918 | 626 | 0 | 626 | 75 | 0 | 75 | 0 | 0 | 0 | 551 | 0 | 551 |
47407 | 0 | 0 | 0 | 26 908 | 24 114 | 51 022 | 26 908 | 24 114 | 51 022 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 982 | 29 | 1 011 | 982 | 29 | 1 011 | 0 | 0 | 0 |
47416 | 228 | 0 | 228 | 482 | 0 | 482 | 274 | 0 | 274 | 20 | 0 | 20 |
47422 | 86 | 216 | 302 | 198 800 | 8 | 198 808 | 198 793 | 22 | 198 815 | 79 | 230 | 309 |
47424 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
47425 | 12 776 | 0 | 12 776 | 28 | 0 | 28 | 56 | 0 | 56 | 12 804 | 0 | 12 804 |
47426 | 316 | 0 | 316 | 147 | 0 | 147 | 446 | 0 | 446 | 615 | 0 | 615 |
47452 | 648 | 0 | 648 | 78 | 0 | 78 | 0 | 0 | 0 | 570 | 0 | 570 |
47466 | 552 | 0 | 552 | 120 | 0 | 120 | 0 | 0 | 0 | 432 | 0 | 432 |
52306 | 0 | 3 816 | 3 816 | 0 | 145 | 145 | 0 | 393 | 393 | 0 | 4 064 | 4 064 |
60301 | 0 | 0 | 0 | 1 044 | 0 | 1 044 | 1 044 | 0 | 1 044 | 0 | 0 | 0 |
60305 | 2 942 | 0 | 2 942 | 3 518 | 0 | 3 518 | 3 364 | 0 | 3 364 | 2 788 | 0 | 2 788 |
60309 | 9 | 0 | 9 | 0 | 0 | 0 | 14 | 0 | 14 | 23 | 0 | 23 |
60311 | 243 | 0 | 243 | 2 754 | 0 | 2 754 | 2 755 | 0 | 2 755 | 244 | 0 | 244 |
60313 | 0 | 843 | 843 | 0 | 860 | 860 | 0 | 29 | 29 | 0 | 12 | 12 |
60322 | 1 | 0 | 1 | 12 | 0 | 12 | 12 | 0 | 12 | 1 | 0 | 1 |
60324 | 2 329 | 0 | 2 329 | 1 565 | 0 | 1 565 | 972 | 0 | 972 | 1 736 | 0 | 1 736 |
60335 | 889 | 0 | 889 | 1 035 | 0 | 1 035 | 988 | 0 | 988 | 842 | 0 | 842 |
60414 | 10 457 | 0 | 10 457 | 217 | 0 | 217 | 66 | 0 | 66 | 10 306 | 0 | 10 306 |
60805 | 1 550 | 0 | 1 550 | 0 | 0 | 0 | 1 450 | 0 | 1 450 | 3 000 | 0 | 3 000 |
60806 | 65 085 | 0 | 65 085 | 1 653 | 0 | 1 653 | 239 | 0 | 239 | 63 671 | 0 | 63 671 |
60903 | 3 825 | 0 | 3 825 | 0 | 0 | 0 | 103 | 0 | 103 | 3 928 | 0 | 3 928 |
70601 | 13 028 | 0 | 13 028 | 320 | 0 | 320 | 19 992 | 0 | 19 992 | 32 700 | 0 | 32 700 |
70603 | 8 861 | 0 | 8 861 | 0 | 0 | 0 | 16 713 | 0 | 16 713 | 25 574 | 0 | 25 574 |
70701 | 271 270 | 0 | 271 270 | 271 270 | 0 | 271 270 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 88 760 | 0 | 88 760 | 88 760 | 0 | 88 760 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 0 | 0 | 0 | 493 | 0 | 493 | 493 | 0 | 493 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 358 284 | 0 | 358 284 | 360 523 | 0 | 360 523 | 2 239 | 0 | 2 239 |
Итого по пассиву (баланс) | 1 935 415 | 92 479 | 2 027 894 | 2 366 477 | 51 825 | 2 418 302 | 2 039 598 | 54 544 | 2 094 142 | 1 608 536 | 95 198 | 1 703 734 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 18 963 | 0 | 18 963 | 215 | 0 | 215 | 217 | 0 | 217 | 18 961 | 0 | 18 961 |
90902 | 288 653 | 0 | 288 653 | 7 341 | 0 | 7 341 | 12 401 | 0 | 12 401 | 283 593 | 0 | 283 593 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 428 344 | 0 | 428 344 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 448 344 | 0 | 448 344 |
91704 | 27 405 | 0 | 27 405 | 0 | 0 | 0 | 0 | 0 | 0 | 27 405 | 0 | 27 405 |
91802 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
91803 | 864 | 0 | 864 | 0 | 0 | 0 | 0 | 0 | 0 | 864 | 0 | 864 |
99998 | 1 179 108 | 0 | 1 179 108 | 82 301 | 0 | 82 301 | 91 989 | 0 | 91 989 | 1 169 420 | 0 | 1 169 420 |
Итого по активу (баланс) | 1 943 438 | 0 | 1 943 438 | 109 857 | 0 | 109 857 | 104 607 | 0 | 104 607 | 1 948 688 | 0 | 1 948 688 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
91311 | 0 | 3 988 | 3 988 | 0 | 151 | 151 | 0 | 401 | 401 | 0 | 4 238 | 4 238 |
91312 | 998 020 | 0 | 998 020 | 32 043 | 0 | 32 043 | 0 | 0 | 0 | 965 977 | 0 | 965 977 |
91317 | 162 602 | 14 498 | 177 100 | 44 558 | 15 198 | 59 756 | 81 161 | 700 | 81 861 | 199 205 | 0 | 199 205 |
99999 | 764 330 | 0 | 764 330 | 12 618 | 0 | 12 618 | 27 556 | 0 | 27 556 | 779 268 | 0 | 779 268 |
Итого по пассиву (баланс) | 1 924 952 | 18 486 | 1 943 438 | 89 258 | 15 349 | 104 607 | 108 756 | 1 101 | 109 857 | 1 944 450 | 4 238 | 1 948 688 |
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 | 1 445 | 7 336 | 8 781 | 1 445 | 7 336 | 8 781 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 8 767 | 0 | 8 767 | 8 767 | 0 | 8 767 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 10 212 | 7 336 | 17 548 | 10 212 | 7 336 | 17 548 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 7 319 | 1 448 | 8 767 | 7 319 | 1 448 | 8 767 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 8 781 | 0 | 8 781 | 8 781 | 0 | 8 781 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 16 100 | 1 448 | 17 548 | 16 100 | 1 448 | 17 548 | 0 | 0 | 0 |
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