Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2018 г.
Наименование кредитной организации
Акционерное общество "Мир Бизнес Банк"
Регистрационный номер
3396
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 | 28 306 | 0 | 28 306 | 0 | 0 | 0 | 0 | 0 | 0 | 28 306 | 0 | 28 306 |
20202 | 26 808 | 92 561 | 119 369 | 0 | 0 | 0 | 0 | 0 | 0 | 19 553 | 63 387 | 82 940 |
20209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30102 | 24 963 | 0 | 24 963 | 0 | 0 | 0 | 0 | 0 | 0 | 19 861 | 0 | 19 861 |
30110 | 2 082 | 23 643 965 | 23 646 047 | 0 | 0 | 0 | 0 | 0 | 0 | 957 | 20 978 689 | 20 979 646 |
30114 | 0 | 821 928 | 821 928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 818 957 | 818 957 |
30202 | 104 135 | 0 | 104 135 | 0 | 0 | 0 | 0 | 0 | 0 | 93 714 | 0 | 93 714 |
30204 | 1 649 115 | 0 | 1 649 115 | 0 | 0 | 0 | 0 | 0 | 0 | 1 749 967 | 0 | 1 749 967 |
30221 | 0 | 27 836 | 27 836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 822 | 74 822 |
30233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30302 | 535 192 | 693 652 | 1 228 844 | 0 | 0 | 0 | 0 | 0 | 0 | 736 915 | 944 304 | 1 681 219 |
30306 | 1 130 089 | 279 659 | 1 409 748 | 0 | 0 | 0 | 0 | 0 | 0 | 2 179 833 | 788 577 | 2 968 410 |
30602 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
31902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31903 | 3 600 000 | 0 | 3 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 800 000 | 0 | 3 800 000 |
31904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32002 | 1 999 000 | 0 | 1 999 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 380 000 | 0 | 2 380 000 |
32007 | 0 | 343 299 | 343 299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352 809 | 352 809 |
32401 | 268 000 | 27 810 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 268 000 | 27 810 | 295 810 |
45205 | 0 | 43 187 | 43 187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 383 | 44 383 |
45206 | 1 400 | 52 937 | 54 337 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 54 403 | 55 503 |
45207 | 232 300 | 0 | 232 300 | 0 | 0 | 0 | 0 | 0 | 0 | 228 300 | 0 | 228 300 |
45504 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
45505 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
45506 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45705 | 188 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 125 |
45812 | 1 341 | 0 | 1 341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45816 | 0 | 64 369 | 64 369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 152 | 66 152 |
45916 | 0 | 2 265 | 2 265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 328 | 2 328 |
47408 | 0 | 7 468 | 7 468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47417 | 0 | 14 926 | 14 926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 198 | 30 | 228 | 0 | 0 | 0 | 0 | 0 | 0 | 206 | 651 | 857 |
47427 | 0 | 7 055 | 7 055 | 0 | 0 | 0 | 0 | 0 | 0 | 2 387 | 8 363 | 10 750 |
47803 | 0 | 210 353 | 210 353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302 492 | 302 492 |
51405 | 0 | 678 011 | 678 011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 698 562 | 698 562 |
51408 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
60302 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
60306 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
60308 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60312 | 6 086 | 0 | 6 086 | 0 | 0 | 0 | 0 | 0 | 0 | 6 166 | 0 | 6 166 |
60314 | 0 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 871 | 22 871 |
60323 | 1 176 | 0 | 1 176 | 0 | 0 | 0 | 0 | 0 | 0 | 1 177 | 0 | 1 177 |
60336 | 4 430 | 0 | 4 430 | 0 | 0 | 0 | 0 | 0 | 0 | 4 409 | 0 | 4 409 |
60401 | 400 073 | 0 | 400 073 | 0 | 0 | 0 | 0 | 0 | 0 | 400 073 | 0 | 400 073 |
60404 | 13 338 | 0 | 13 338 | 0 | 0 | 0 | 0 | 0 | 0 | 13 338 | 0 | 13 338 |
60415 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
60901 | 5 870 | 0 | 5 870 | 0 | 0 | 0 | 0 | 0 | 0 | 6 111 | 0 | 6 111 |
61002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61008 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
61009 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61403 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61703 | 16 455 | 0 | 16 455 | 0 | 0 | 0 | 0 | 0 | 0 | 16 455 | 0 | 16 455 |
70606 | 421 189 | 0 | 421 189 | 0 | 0 | 0 | 0 | 0 | 0 | 577 159 | 0 | 577 159 |
70608 | 3 809 744 | 0 | 3 809 744 | 0 | 0 | 0 | 0 | 0 | 0 | 6 894 312 | 0 | 6 894 312 |
70610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
70611 | 18 078 | 0 | 18 078 | 0 | 0 | 0 | 0 | 0 | 0 | 25 544 | 0 | 25 544 |
70706 | 3 059 707 | 0 | 3 059 707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70708 | 33 882 645 | 0 | 33 882 645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70710 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70711 | 141 314 | 0 | 141 314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70716 | 5 941 | 0 | 5 941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по активу (баланс) | 51 878 795 | 27 011 342 | 78 890 137 | 0 | 0 | 0 | 0 | 0 | 0 | 19 943 527 | 25 249 560 | 45 193 087 |
Пассив | ||||||||||||
10207 | 2 132 900 | 0 | 2 132 900 | 0 | 0 | 0 | 0 | 0 | 0 | 2 132 900 | 0 | 2 132 900 |
10601 | 173 802 | 0 | 173 802 | 0 | 0 | 0 | 0 | 0 | 0 | 173 802 | 0 | 173 802 |
10602 | 73 673 | 0 | 73 673 | 0 | 0 | 0 | 0 | 0 | 0 | 73 673 | 0 | 73 673 |
10614 | 1 217 409 | 0 | 1 217 409 | 0 | 0 | 0 | 0 | 0 | 0 | 1 217 409 | 0 | 1 217 409 |
10701 | 228 647 | 0 | 228 647 | 0 | 0 | 0 | 0 | 0 | 0 | 228 647 | 0 | 228 647 |
10801 | 464 513 | 0 | 464 513 | 0 | 0 | 0 | 0 | 0 | 0 | 464 513 | 0 | 464 513 |
30109 | 1 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 |
30111 | 1 390 225 | 23 716 226 | 25 106 451 | 0 | 0 | 0 | 0 | 0 | 0 | 1 645 597 | 21 878 145 | 23 523 742 |
30126 | 39 489 | 0 | 39 489 | 0 | 0 | 0 | 0 | 0 | 0 | 39 036 | 0 | 39 036 |
30220 | 0 | 88 848 | 88 848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 370 | 62 370 |
30222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30223 | 2 655 | 0 | 2 655 | 0 | 0 | 0 | 0 | 0 | 0 | 2 033 | 0 | 2 033 |
30226 | 1 392 | 0 | 1 392 | 0 | 0 | 0 | 0 | 0 | 0 | 1 432 | 0 | 1 432 |
30232 | 0 | 49 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284 | 284 |
30236 | 0 | 2 836 | 2 836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 318 | 6 318 |
30301 | 535 192 | 693 652 | 1 228 844 | 0 | 0 | 0 | 0 | 0 | 0 | 736 915 | 944 304 | 1 681 219 |
30305 | 1 130 089 | 279 659 | 1 409 748 | 0 | 0 | 0 | 0 | 0 | 0 | 2 179 833 | 788 577 | 2 968 410 |
31404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
31405 | 0 | 37 895 | 37 895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 976 | 38 976 |
31406 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31409 | 350 000 | 900 017 | 1 250 017 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 925 458 | 1 275 458 |
32403 | 295 810 | 0 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 295 810 | 0 | 295 810 |
405 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 5 499 | 0 | 5 499 |
407 | 355 396 | 833 229 | 1 188 625 | 0 | 0 | 0 | 0 | 0 | 0 | 467 788 | 193 449 | 661 237 |
408.1 | 2 651 | 0 | 2 651 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 0 | 317 |
40807 | 225 495 | 141 598 | 367 093 | 0 | 0 | 0 | 0 | 0 | 0 | 480 029 | 123 180 | 603 209 |
40901 | 0 | 2 237 | 2 237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40902 | 0 | 38 419 | 38 419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 483 | 39 483 |
40909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40910 | 4 321 | 910 | 5 231 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 303 | 670 |
40911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42106 | 0 | 4 463 | 4 463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 587 | 4 587 |
42309 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42505 | 0 | 60 631 | 60 631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 361 | 62 361 |
42609 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
43801 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
45215 | 55 733 | 0 | 55 733 | 0 | 0 | 0 | 0 | 0 | 0 | 55 430 | 0 | 55 430 |
45515 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 0 | 0 | 0 | 1 050 | 0 | 1 050 |
45818 | 64 894 | 0 | 64 894 | 0 | 0 | 0 | 0 | 0 | 0 | 66 152 | 0 | 66 152 |
45918 | 2 265 | 0 | 2 265 | 0 | 0 | 0 | 0 | 0 | 0 | 2 328 | 0 | 2 328 |
47407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47416 | 0 | 14 337 | 14 337 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 303 | 2 306 |
47422 | 1 251 | 1 | 1 252 | 0 | 0 | 0 | 0 | 0 | 0 | 1 252 | 36 | 1 288 |
47425 | 3 109 | 0 | 3 109 | 0 | 0 | 0 | 0 | 0 | 0 | 3 544 | 0 | 3 544 |
47426 | 8 045 | 1 801 | 9 846 | 0 | 0 | 0 | 0 | 0 | 0 | 1 438 | 3 006 | 4 444 |
47804 | 24 629 | 0 | 24 629 | 0 | 0 | 0 | 0 | 0 | 0 | 39 895 | 0 | 39 895 |
51410 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
60301 | 1 214 | 0 | 1 214 | 0 | 0 | 0 | 0 | 0 | 0 | 1 650 | 0 | 1 650 |
60305 | 5 990 | 0 | 5 990 | 0 | 0 | 0 | 0 | 0 | 0 | 6 692 | 0 | 6 692 |
60309 | 1 212 | 0 | 1 212 | 0 | 0 | 0 | 0 | 0 | 0 | 1 814 | 0 | 1 814 |
60311 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 4 516 | 0 | 4 516 | 0 | 0 | 0 | 0 | 0 | 0 | 4 556 | 0 | 4 556 |
60335 | 1 402 | 0 | 1 402 | 0 | 0 | 0 | 0 | 0 | 0 | 2 011 | 0 | 2 011 |
60349 | 6 901 | 0 | 6 901 | 0 | 0 | 0 | 0 | 0 | 0 | 6 901 | 0 | 6 901 |
60414 | 104 072 | 0 | 104 072 | 0 | 0 | 0 | 0 | 0 | 0 | 104 917 | 0 | 104 917 |
60903 | 3 062 | 0 | 3 062 | 0 | 0 | 0 | 0 | 0 | 0 | 3 217 | 0 | 3 217 |
61301 | 750 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 750 | 0 | 750 |
61701 | 19 534 | 0 | 19 534 | 0 | 0 | 0 | 0 | 0 | 0 | 19 534 | 0 | 19 534 |
70601 | 551 881 | 0 | 551 881 | 0 | 0 | 0 | 0 | 0 | 0 | 713 894 | 0 | 713 894 |
70603 | 3 779 613 | 0 | 3 779 613 | 0 | 0 | 0 | 0 | 0 | 0 | 6 868 370 | 0 | 6 868 370 |
70701 | 3 228 109 | 0 | 3 228 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 34 484 265 | 0 | 34 484 265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 622 765 | 0 | 622 765 |
Итого по пассиву (баланс) | 52 073 326 | 26 816 811 | 78 890 137 | 0 | 0 | 0 | 0 | 0 | 0 | 20 119 944 | 25 073 143 | 45 193 087 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 37 015 | 0 | 37 015 | 0 | 0 | 0 | 0 | 0 | 0 | 37 413 | 0 | 37 413 |
90902 | 114 236 | 0 | 114 236 | 0 | 0 | 0 | 0 | 0 | 0 | 12 522 | 0 | 12 522 |
90908 | 0 | 2 237 | 2 237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 860 319 | 96 124 | 956 443 | 0 | 0 | 0 | 0 | 0 | 0 | 839 320 | 98 787 | 938 107 |
91416 | 0 | 648 246 | 648 246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 666 202 | 666 202 |
91418 | 0 | 220 968 | 220 968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316 274 | 316 274 |
91501 | 13 160 | 0 | 13 160 | 0 | 0 | 0 | 0 | 0 | 0 | 14 056 | 0 | 14 056 |
91502 | 252 | 0 | 252 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
91603 | 753 | 95 | 848 | 0 | 0 | 0 | 0 | 0 | 0 | 753 | 95 | 848 |
91604 | 0 | 11 330 | 11 330 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 12 203 | 12 229 |
91704 | 188 523 | 0 | 188 523 | 0 | 0 | 0 | 0 | 0 | 0 | 188 523 | 0 | 188 523 |
91801 | 15 723 | 0 | 15 723 | 0 | 0 | 0 | 0 | 0 | 0 | 15 723 | 0 | 15 723 |
91802 | 628 631 | 0 | 628 631 | 0 | 0 | 0 | 0 | 0 | 0 | 628 631 | 0 | 628 631 |
91803 | 663 | 0 | 663 | 0 | 0 | 0 | 0 | 0 | 0 | 663 | 0 | 663 |
99998 | 4 036 282 | 0 | 4 036 282 | 0 | 0 | 0 | 0 | 0 | 0 | 4 114 620 | 0 | 4 114 620 |
Итого по активу (баланс) | 5 895 557 | 979 000 | 6 874 557 | 0 | 0 | 0 | 0 | 0 | 0 | 5 852 497 | 1 093 561 | 6 946 058 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 404 629 | 0 | 404 629 | 0 | 0 | 0 | 0 | 0 | 0 | 383 513 | 0 | 383 513 |
91315 | 0 | 151 408 | 151 408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 602 | 155 602 |
91316 | 0 | 3 432 995 | 3 432 995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 528 090 | 3 528 090 |
91507 | 47 250 | 0 | 47 250 | 0 | 0 | 0 | 0 | 0 | 0 | 47 415 | 0 | 47 415 |
99999 | 2 838 275 | 0 | 2 838 275 | 0 | 0 | 0 | 0 | 0 | 0 | 2 831 438 | 0 | 2 831 438 |
Итого по пассиву (баланс) | 3 290 154 | 3 584 403 | 6 874 557 | 0 | 0 | 0 | 0 | 0 | 0 | 3 262 366 | 3 683 692 | 6 946 058 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 965 | 18 965 |
99996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
Итого по активу (баланс) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 18 965 | 33 965 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
99997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 965 | 0 | 18 965 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 965 | 0 | 33 965 |
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