Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 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 | 133 694 | 26 524 | 160 218 | 1 314 260 | 97 366 | 1 411 626 | 1 330 519 | 96 556 | 1 427 075 | 117 435 | 27 334 | 144 769 |
20208 | 33 711 | 0 | 33 711 | 131 697 | 0 | 131 697 | 132 014 | 0 | 132 014 | 33 394 | 0 | 33 394 |
20209 | 0 | 0 | 0 | 558 348 | 7 305 | 565 653 | 558 348 | 7 305 | 565 653 | 0 | 0 | 0 |
30102 | 47 088 | 0 | 47 088 | 1 579 963 | 0 | 1 579 963 | 1 533 058 | 0 | 1 533 058 | 93 993 | 0 | 93 993 |
30110 | 86 708 | 3 295 | 90 003 | 224 738 | 16 414 | 241 152 | 188 528 | 15 599 | 204 127 | 122 918 | 4 110 | 127 028 |
30202 | 47 926 | 0 | 47 926 | 72 635 | 0 | 72 635 | 0 | 0 | 0 | 120 561 | 0 | 120 561 |
30204 | 220 | 0 | 220 | 197 | 0 | 197 | 0 | 0 | 0 | 417 | 0 | 417 |
30210 | 0 | 0 | 0 | 15 423 | 0 | 15 423 | 15 423 | 0 | 15 423 | 0 | 0 | 0 |
30215 | 180 | 1 695 | 1 875 | 0 | 237 | 237 | 0 | 94 | 94 | 180 | 1 838 | 2 018 |
30233 | 626 | 206 | 832 | 134 983 | 6 582 | 141 565 | 135 319 | 6 781 | 142 100 | 290 | 7 | 297 |
30602 | 88 | 0 | 88 | 75 227 | 3 949 | 79 176 | 75 226 | 3 949 | 79 175 | 89 | 0 | 89 |
32201 | 13 774 | 0 | 13 774 | 0 | 0 | 0 | 0 | 0 | 0 | 13 774 | 0 | 13 774 |
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 | 4 825 | 0 | 4 825 | 4 825 | 0 | 4 825 | 0 | 0 | 0 |
45201 | 15 121 | 0 | 15 121 | 7 650 | 0 | 7 650 | 7 270 | 0 | 7 270 | 15 501 | 0 | 15 501 |
45204 | 120 657 | 0 | 120 657 | 18 732 | 0 | 18 732 | 80 535 | 0 | 80 535 | 58 854 | 0 | 58 854 |
45205 | 85 343 | 0 | 85 343 | 12 025 | 0 | 12 025 | 34 793 | 0 | 34 793 | 62 575 | 0 | 62 575 |
45206 | 117 351 | 0 | 117 351 | 0 | 0 | 0 | 3 296 | 0 | 3 296 | 114 055 | 0 | 114 055 |
45207 | 689 429 | 0 | 689 429 | 16 983 | 0 | 16 983 | 10 412 | 0 | 10 412 | 696 000 | 0 | 696 000 |
45208 | 561 927 | 0 | 561 927 | 0 | 0 | 0 | 2 438 | 0 | 2 438 | 559 489 | 0 | 559 489 |
45401 | 2 482 | 0 | 2 482 | 5 855 | 0 | 5 855 | 6 608 | 0 | 6 608 | 1 729 | 0 | 1 729 |
45406 | 300 | 0 | 300 | 0 | 0 | 0 | 50 | 0 | 50 | 250 | 0 | 250 |
45407 | 22 471 | 0 | 22 471 | 0 | 0 | 0 | 1 330 | 0 | 1 330 | 21 141 | 0 | 21 141 |
45408 | 520 | 0 | 520 | 0 | 0 | 0 | 20 | 0 | 20 | 500 | 0 | 500 |
45505 | 44 765 | 0 | 44 765 | 9 224 | 0 | 9 224 | 8 585 | 0 | 8 585 | 45 404 | 0 | 45 404 |
45506 | 573 886 | 0 | 573 886 | 21 761 | 0 | 21 761 | 60 791 | 0 | 60 791 | 534 856 | 0 | 534 856 |
45507 | 445 357 | 0 | 445 357 | 26 363 | 0 | 26 363 | 23 323 | 0 | 23 323 | 448 397 | 0 | 448 397 |
45509 | 636 065 | 0 | 636 065 | 37 594 | 0 | 37 594 | 53 424 | 0 | 53 424 | 620 235 | 0 | 620 235 |
45812 | 12 633 | 0 | 12 633 | 4 459 | 0 | 4 459 | 5 163 | 0 | 5 163 | 11 929 | 0 | 11 929 |
45814 | 9 590 | 0 | 9 590 | 146 | 0 | 146 | 193 | 0 | 193 | 9 543 | 0 | 9 543 |
45815 | 199 956 | 0 | 199 956 | 28 477 | 0 | 28 477 | 14 424 | 0 | 14 424 | 214 009 | 0 | 214 009 |
45912 | 213 | 0 | 213 | 944 | 0 | 944 | 47 | 0 | 47 | 1 110 | 0 | 1 110 |
45914 | 69 | 0 | 69 | 42 | 0 | 42 | 0 | 0 | 0 | 111 | 0 | 111 |
45915 | 14 896 | 0 | 14 896 | 4 264 | 0 | 4 264 | 3 416 | 0 | 3 416 | 15 744 | 0 | 15 744 |
47408 | 0 | 0 | 0 | 9 143 | 0 | 9 143 | 9 143 | 0 | 9 143 | 0 | 0 | 0 |
47423 | 16 112 | 0 | 16 112 | 1 669 | 0 | 1 669 | 1 801 | 0 | 1 801 | 15 980 | 0 | 15 980 |
47427 | 29 281 | 0 | 29 281 | 38 089 | 0 | 38 089 | 39 368 | 0 | 39 368 | 28 002 | 0 | 28 002 |
47802 | 1 106 | 0 | 1 106 | 207 | 0 | 207 | 31 | 0 | 31 | 1 282 | 0 | 1 282 |
50107 | 127 453 | 0 | 127 453 | 792 | 0 | 792 | 58 105 | 0 | 58 105 | 70 140 | 0 | 70 140 |
50121 | 123 | 0 | 123 | 299 | 0 | 299 | 76 | 0 | 76 | 346 | 0 | 346 |
50605 | 9 095 | 0 | 9 095 | 0 | 0 | 0 | 9 095 | 0 | 9 095 | 0 | 0 | 0 |
50621 | 69 | 0 | 69 | 0 | 0 | 0 | 69 | 0 | 69 | 0 | 0 | 0 |
60302 | 1 232 | 0 | 1 232 | 0 | 0 | 0 | 0 | 0 | 0 | 1 232 | 0 | 1 232 |
60306 | 226 | 0 | 226 | 248 | 0 | 248 | 12 | 0 | 12 | 462 | 0 | 462 |
60308 | 22 | 0 | 22 | 29 | 0 | 29 | 47 | 0 | 47 | 4 | 0 | 4 |
60310 | 0 | 0 | 0 | 245 | 0 | 245 | 245 | 0 | 245 | 0 | 0 | 0 |
60312 | 26 190 | 0 | 26 190 | 29 525 | 0 | 29 525 | 26 617 | 0 | 26 617 | 29 098 | 0 | 29 098 |
60314 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 |
60323 | 7 917 | 0 | 7 917 | 3 172 | 0 | 3 172 | 3 269 | 0 | 3 269 | 7 820 | 0 | 7 820 |
60336 | 677 | 0 | 677 | 75 | 0 | 75 | 0 | 0 | 0 | 752 | 0 | 752 |
60401 | 81 588 | 0 | 81 588 | 7 000 | 0 | 7 000 | 441 | 0 | 441 | 88 147 | 0 | 88 147 |
60415 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
60901 | 11 010 | 0 | 11 010 | 0 | 0 | 0 | 0 | 0 | 0 | 11 010 | 0 | 11 010 |
61008 | 13 | 0 | 13 | 142 | 0 | 142 | 133 | 0 | 133 | 22 | 0 | 22 |
61009 | 0 | 0 | 0 | 212 | 0 | 212 | 212 | 0 | 212 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 785 | 0 | 785 | 785 | 0 | 785 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 65 611 | 0 | 65 611 | 65 611 | 0 | 65 611 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
61403 | 1 027 | 0 | 1 027 | 0 | 0 | 0 | 181 | 0 | 181 | 846 | 0 | 846 |
61905 | 16 624 | 0 | 16 624 | 0 | 0 | 0 | 0 | 0 | 0 | 16 624 | 0 | 16 624 |
61907 | 12 338 | 0 | 12 338 | 6 740 | 0 | 6 740 | 0 | 0 | 0 | 19 078 | 0 | 19 078 |
62101 | 207 | 0 | 207 | 109 | 0 | 109 | 316 | 0 | 316 | 0 | 0 | 0 |
62102 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
70606 | 1 221 948 | 0 | 1 221 948 | 168 471 | 0 | 168 471 | 0 | 0 | 0 | 1 390 419 | 0 | 1 390 419 |
70607 | 2 102 | 0 | 2 102 | 1 046 | 0 | 1 046 | 1 594 | 0 | 1 594 | 1 554 | 0 | 1 554 |
70608 | 20 565 | 0 | 20 565 | 2 769 | 0 | 2 769 | 0 | 0 | 0 | 23 334 | 0 | 23 334 |
70611 | 333 | 0 | 333 | 54 | 0 | 54 | 0 | 0 | 0 | 387 | 0 | 387 |
Итого по активу (баланс) | 5 603 223 | 31 720 | 5 634 943 | 4 650 298 | 131 870 | 4 782 168 | 4 513 580 | 130 301 | 4 643 881 | 5 739 941 | 33 289 | 5 773 230 |
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 | 3 408 | 190 | 3 598 | 227 622 | 11 594 | 239 216 | 226 262 | 11 652 | 237 914 | 2 048 | 248 | 2 296 |
30607 | 1 | 0 | 1 | 9 | 0 | 9 | 9 | 0 | 9 | 1 | 0 | 1 |
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 | 131 437 | 0 | 131 437 | 1 170 546 | 3 086 | 1 173 632 | 1 116 086 | 3 088 | 1 119 174 | 76 977 | 2 | 76 979 |
408.1 | 69 998 | 0 | 69 998 | 317 237 | 0 | 317 237 | 297 240 | 0 | 297 240 | 50 001 | 0 | 50 001 |
40817 | 61 306 | 1 | 61 307 | 390 550 | 526 | 391 076 | 378 568 | 526 | 379 094 | 49 324 | 1 | 49 325 |
40820 | 113 | 0 | 113 | 99 | 0 | 99 | 73 | 0 | 73 | 87 | 0 | 87 |
40821 | 172 | 0 | 172 | 7 025 | 0 | 7 025 | 6 857 | 0 | 6 857 | 4 | 0 | 4 |
40905 | 0 | 0 | 0 | 4 219 | 0 | 4 219 | 4 219 | 0 | 4 219 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 11 452 | 5 297 | 16 749 | 11 456 | 5 297 | 16 753 | 4 | 0 | 4 |
40910 | 0 | 0 | 0 | 1 225 | 595 | 1 820 | 1 227 | 595 | 1 822 | 2 | 0 | 2 |
40911 | 143 | 0 | 143 | 25 655 | 0 | 25 655 | 25 650 | 0 | 25 650 | 138 | 0 | 138 |
40912 | 0 | 0 | 0 | 20 477 | 9 466 | 29 943 | 20 477 | 9 466 | 29 943 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 30 914 | 1 429 | 32 343 | 30 914 | 1 429 | 32 343 | 0 | 0 | 0 |
42103 | 2 699 | 0 | 2 699 | 2 199 | 0 | 2 199 | 0 | 0 | 0 | 500 | 0 | 500 |
42105 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |
42112 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42301 | 18 338 | 4 799 | 23 137 | 58 213 | 3 480 | 61 693 | 57 532 | 818 | 58 350 | 17 657 | 2 137 | 19 794 |
42304 | 19 000 | 0 | 19 000 | 21 725 | 0 | 21 725 | 18 386 | 0 | 18 386 | 15 661 | 0 | 15 661 |
42305 | 342 212 | 0 | 342 212 | 128 572 | 0 | 128 572 | 34 648 | 0 | 34 648 | 248 288 | 0 | 248 288 |
42306 | 1 148 520 | 2 282 | 1 150 802 | 215 644 | 134 | 215 778 | 37 271 | 323 | 37 594 | 970 147 | 2 471 | 972 618 |
42307 | 1 387 663 | 0 | 1 387 663 | 296 816 | 0 | 296 816 | 620 403 | 0 | 620 403 | 1 711 250 | 0 | 1 711 250 |
42601 | 106 | 0 | 106 | 105 | 0 | 105 | 0 | 0 | 0 | 1 | 0 | 1 |
42606 | 864 | 0 | 864 | 503 | 0 | 503 | 231 | 0 | 231 | 592 | 0 | 592 |
42607 | 2 453 | 0 | 2 453 | 606 | 0 | 606 | 563 | 0 | 563 | 2 410 | 0 | 2 410 |
45115 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
45215 | 141 729 | 0 | 141 729 | 14 499 | 0 | 14 499 | 51 461 | 0 | 51 461 | 178 691 | 0 | 178 691 |
45415 | 1 103 | 0 | 1 103 | 97 | 0 | 97 | 235 | 0 | 235 | 1 241 | 0 | 1 241 |
45515 | 188 173 | 0 | 188 173 | 33 108 | 0 | 33 108 | 37 212 | 0 | 37 212 | 192 277 | 0 | 192 277 |
45818 | 204 020 | 0 | 204 020 | 16 872 | 0 | 16 872 | 18 665 | 0 | 18 665 | 205 813 | 0 | 205 813 |
45918 | 12 230 | 0 | 12 230 | 1 240 | 0 | 1 240 | 1 660 | 0 | 1 660 | 12 650 | 0 | 12 650 |
47407 | 0 | 0 | 0 | 9 125 | 19 | 9 144 | 9 125 | 19 | 9 144 | 0 | 0 | 0 |
47411 | 7 265 | 0 | 7 265 | 15 966 | 4 | 15 970 | 17 217 | 4 | 17 221 | 8 516 | 0 | 8 516 |
47416 | 295 | 0 | 295 | 13 363 | 0 | 13 363 | 13 903 | 0 | 13 903 | 835 | 0 | 835 |
47422 | 840 | 0 | 840 | 28 319 | 0 | 28 319 | 28 534 | 0 | 28 534 | 1 055 | 0 | 1 055 |
47425 | 36 155 | 0 | 36 155 | 8 332 | 0 | 8 332 | 5 460 | 0 | 5 460 | 33 283 | 0 | 33 283 |
47426 | 27 | 0 | 27 | 32 | 0 | 32 | 15 | 0 | 15 | 10 | 0 | 10 |
47804 | 1 106 | 0 | 1 106 | 31 | 0 | 31 | 207 | 0 | 207 | 1 282 | 0 | 1 282 |
50120 | 913 | 0 | 913 | 1 381 | 0 | 1 381 | 1 001 | 0 | 1 001 | 533 | 0 | 533 |
60301 | 104 | 0 | 104 | 1 359 | 0 | 1 359 | 1 256 | 0 | 1 256 | 1 | 0 | 1 |
60305 | 3 212 | 0 | 3 212 | 4 847 | 0 | 4 847 | 4 739 | 0 | 4 739 | 3 104 | 0 | 3 104 |
60309 | 0 | 0 | 0 | 641 | 0 | 641 | 641 | 0 | 641 | 0 | 0 | 0 |
60311 | 4 767 | 0 | 4 767 | 9 835 | 0 | 9 835 | 9 835 | 0 | 9 835 | 4 767 | 0 | 4 767 |
60322 | 671 | 0 | 671 | 4 750 | 0 | 4 750 | 4 536 | 0 | 4 536 | 457 | 0 | 457 |
60324 | 8 541 | 0 | 8 541 | 4 245 | 0 | 4 245 | 7 957 | 0 | 7 957 | 12 253 | 0 | 12 253 |
60335 | 1 977 | 0 | 1 977 | 1 762 | 0 | 1 762 | 1 396 | 0 | 1 396 | 1 611 | 0 | 1 611 |
60414 | 38 324 | 0 | 38 324 | 441 | 0 | 441 | 488 | 0 | 488 | 38 371 | 0 | 38 371 |
60903 | 3 384 | 0 | 3 384 | 0 | 0 | 0 | 295 | 0 | 295 | 3 679 | 0 | 3 679 |
70601 | 1 220 076 | 0 | 1 220 076 | 640 | 0 | 640 | 135 006 | 0 | 135 006 | 1 354 442 | 0 | 1 354 442 |
70602 | 2 584 | 0 | 2 584 | 100 | 0 | 100 | 86 | 0 | 86 | 2 570 | 0 | 2 570 |
70603 | 20 977 | 0 | 20 977 | 0 | 0 | 0 | 4 246 | 0 | 4 246 | 25 223 | 0 | 25 223 |
Итого по пассиву (баланс) | 5 627 671 | 7 272 | 5 634 943 | 3 102 594 | 35 630 | 3 138 224 | 3 243 294 | 33 217 | 3 276 511 | 5 768 371 | 4 859 | 5 773 230 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 5 468 | 0 | 5 468 | 89 | 0 | 89 | 54 | 0 | 54 | 5 503 | 0 | 5 503 |
90902 | 540 242 | 0 | 540 242 | 135 386 | 0 | 135 386 | 37 138 | 0 | 37 138 | 638 490 | 0 | 638 490 |
91202 | 20 | 0 | 20 | 0 | 0 | 0 | 1 | 0 | 1 | 19 | 0 | 19 |
91203 | 133 | 0 | 133 | 1 | 0 | 1 | 0 | 0 | 0 | 134 | 0 | 134 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 007 080 | 0 | 2 007 080 | 38 376 | 0 | 38 376 | 61 842 | 0 | 61 842 | 1 983 614 | 0 | 1 983 614 |
91418 | 1 843 | 0 | 1 843 | 346 | 0 | 346 | 51 | 0 | 51 | 2 138 | 0 | 2 138 |
91604 | 280 474 | 0 | 280 474 | 24 963 | 0 | 24 963 | 18 748 | 0 | 18 748 | 286 689 | 0 | 286 689 |
91704 | 130 150 | 0 | 130 150 | 2 765 | 0 | 2 765 | 144 | 0 | 144 | 132 771 | 0 | 132 771 |
91801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91802 | 177 389 | 0 | 177 389 | 4 103 | 0 | 4 103 | 574 | 0 | 574 | 180 918 | 0 | 180 918 |
91803 | 15 391 | 0 | 15 391 | 164 | 0 | 164 | 0 | 0 | 0 | 15 555 | 0 | 15 555 |
99998 | 2 777 250 | 0 | 2 777 250 | 283 859 | 0 | 283 859 | 363 883 | 0 | 363 883 | 2 697 226 | 0 | 2 697 226 |
Итого по активу (баланс) | 5 935 444 | 0 | 5 935 444 | 490 052 | 0 | 490 052 | 482 435 | 0 | 482 435 | 5 943 061 | 0 | 5 943 061 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 72 635 | 0 | 72 635 | 72 635 | 0 | 72 635 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 197 | 0 | 197 | 197 | 0 | 197 | 0 | 0 | 0 |
91312 | 2 444 516 | 0 | 2 444 516 | 86 450 | 0 | 86 450 | 73 159 | 0 | 73 159 | 2 431 225 | 0 | 2 431 225 |
91315 | 25 155 | 0 | 25 155 | 0 | 0 | 0 | 0 | 0 | 0 | 25 155 | 0 | 25 155 |
91316 | 0 | 0 | 0 | 1 422 | 0 | 1 422 | 3 199 | 0 | 3 199 | 1 777 | 0 | 1 777 |
91317 | 270 189 | 0 | 270 189 | 203 180 | 0 | 203 180 | 134 670 | 0 | 134 670 | 201 679 | 0 | 201 679 |
91507 | 37 390 | 0 | 37 390 | 0 | 0 | 0 | 0 | 0 | 0 | 37 390 | 0 | 37 390 |
99999 | 3 158 194 | 0 | 3 158 194 | 115 851 | 0 | 115 851 | 203 492 | 0 | 203 492 | 3 245 835 | 0 | 3 245 835 |
Итого по пассиву (баланс) | 5 935 444 | 0 | 5 935 444 | 479 735 | 0 | 479 735 | 487 352 | 0 | 487 352 | 5 943 061 | 0 | 5 943 061 |
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 | 9 125 | 0 | 9 125 | 0 | 0 | 0 | 9 125 | 0 | 9 125 | 0 | 0 | 0 |
99996 | 9 124 | 0 | 9 124 | 0 | 0 | 0 | 9 124 | 0 | 9 124 | 0 | 0 | 0 |
Итого по активу (баланс) | 18 249 | 0 | 18 249 | 0 | 0 | 0 | 18 249 | 0 | 18 249 | 0 | 0 | 0 |
Пассив | ||||||||||||
97101 | 9 124 | 0 | 9 124 | 9 124 | 0 | 9 124 | 0 | 0 | 0 | 0 | 0 | 0 |
99997 | 9 125 | 0 | 9 125 | 9 125 | 0 | 9 125 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 18 249 | 0 | 18 249 | 18 249 | 0 | 18 249 | 0 | 0 | 0 | 0 | 0 | 0 |
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