Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2013 г.
Наименование кредитной организации
Акционерное общество Банк "Объединенный капитал"
Регистрационный номер
2611
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 | 0 | 0 | 0 | 1 010 | 0 | 1 010 | 0 | 0 | 0 | 1 010 | 0 | 1 010 |
20202 | 11 789 | 12 795 | 24 584 | 257 427 | 56 040 | 313 467 | 236 501 | 38 836 | 275 337 | 32 715 | 29 999 | 62 714 |
20208 | 1 726 | 0 | 1 726 | 7 000 | 0 | 7 000 | 6 248 | 0 | 6 248 | 2 478 | 0 | 2 478 |
20209 | 0 | 0 | 0 | 196 474 | 0 | 196 474 | 196 474 | 0 | 196 474 | 0 | 0 | 0 |
30102 | 6 461 | 0 | 6 461 | 46 744 854 | 0 | 46 744 854 | 46 749 295 | 0 | 46 749 295 | 2 020 | 0 | 2 020 |
30110 | 17 475 | 460 091 | 477 566 | 10 011 | 1 256 034 | 1 266 045 | 12 353 | 1 454 596 | 1 466 949 | 15 133 | 261 529 | 276 662 |
30202 | 227 947 | 0 | 227 947 | 16 694 | 0 | 16 694 | 0 | 0 | 0 | 244 641 | 0 | 244 641 |
30204 | 19 633 | 0 | 19 633 | 9 011 | 0 | 9 011 | 0 | 0 | 0 | 28 644 | 0 | 28 644 |
30233 | 566 | 204 | 770 | 3 685 | 86 | 3 771 | 3 905 | 93 | 3 998 | 346 | 197 | 543 |
30602 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
32002 | 0 | 0 | 0 | 31 032 000 | 0 | 31 032 000 | 28 702 000 | 0 | 28 702 000 | 2 330 000 | 0 | 2 330 000 |
32003 | 4 070 000 | 0 | 4 070 000 | 20 294 000 | 0 | 20 294 000 | 23 664 000 | 0 | 23 664 000 | 700 000 | 0 | 700 000 |
32004 | 0 | 0 | 0 | 0 | 65 832 | 65 832 | 0 | 65 832 | 65 832 | 0 | 0 | 0 |
32005 | 100 000 | 332 474 | 432 474 | 0 | 12 122 | 12 122 | 0 | 21 145 | 21 145 | 100 000 | 323 451 | 423 451 |
32007 | 650 000 | 0 | 650 000 | 0 | 0 | 0 | 0 | 0 | 0 | 650 000 | 0 | 650 000 |
32008 | 3 015 000 | 0 | 3 015 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 015 000 | 0 | 3 015 000 |
32308 | 0 | 3 948 | 3 948 | 0 | 144 | 144 | 0 | 251 | 251 | 0 | 3 841 | 3 841 |
45107 | 55 380 | 0 | 55 380 | 0 | 0 | 0 | 10 450 | 0 | 10 450 | 44 930 | 0 | 44 930 |
45108 | 94 190 | 0 | 94 190 | 1 900 | 0 | 1 900 | 8 600 | 0 | 8 600 | 87 490 | 0 | 87 490 |
45204 | 66 107 | 0 | 66 107 | 365 | 0 | 365 | 66 472 | 0 | 66 472 | 0 | 0 | 0 |
45205 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45207 | 223 050 | 42 827 | 265 877 | 12 606 | 1 212 | 13 818 | 26 211 | 7 144 | 33 355 | 209 445 | 36 895 | 246 340 |
45208 | 539 648 | 215 089 | 754 737 | 73 798 | 45 716 | 119 514 | 16 267 | 15 342 | 31 609 | 597 179 | 245 463 | 842 642 |
45407 | 325 | 0 | 325 | 0 | 0 | 0 | 12 | 0 | 12 | 313 | 0 | 313 |
45502 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
45504 | 79 | 0 | 79 | 50 | 0 | 50 | 86 | 0 | 86 | 43 | 0 | 43 |
45505 | 7 700 | 0 | 7 700 | 20 980 | 0 | 20 980 | 6 302 | 0 | 6 302 | 22 378 | 0 | 22 378 |
45506 | 41 272 | 2 997 | 44 269 | 200 | 109 | 309 | 1 128 | 191 | 1 319 | 40 344 | 2 915 | 43 259 |
45507 | 82 042 | 7 491 | 89 533 | 6 100 | 3 692 | 9 792 | 33 434 | 1 062 | 34 496 | 54 708 | 10 121 | 64 829 |
45509 | 1 160 | 0 | 1 160 | 1 569 | 3 | 1 572 | 1 226 | 3 | 1 229 | 1 503 | 0 | 1 503 |
45812 | 12 541 | 0 | 12 541 | 0 | 0 | 0 | 0 | 0 | 0 | 12 541 | 0 | 12 541 |
45815 | 742 | 0 | 742 | 83 | 0 | 83 | 0 | 0 | 0 | 825 | 0 | 825 |
45912 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45915 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
47404 | 101 | 7 726 | 7 827 | 746 330 | 745 296 | 1 491 626 | 745 431 | 753 022 | 1 498 453 | 1 000 | 0 | 1 000 |
47408 | 0 | 0 | 0 | 712 588 | 1 447 866 | 2 160 454 | 712 588 | 1 447 866 | 2 160 454 | 0 | 0 | 0 |
47423 | 478 | 0 | 478 | 30 | 44 013 | 44 043 | 151 | 44 013 | 44 164 | 357 | 0 | 357 |
47427 | 199 065 | 490 | 199 555 | 60 572 | 1 753 | 62 325 | 30 183 | 1 523 | 31 706 | 229 454 | 720 | 230 174 |
47431 | 0 | 0 | 0 | 63 049 | 0 | 63 049 | 0 | 0 | 0 | 63 049 | 0 | 63 049 |
50211 | 0 | 0 | 0 | 0 | 572 653 | 572 653 | 0 | 174 659 | 174 659 | 0 | 397 994 | 397 994 |
50221 | 0 | 0 | 0 | 4 075 | 0 | 4 075 | 3 298 | 0 | 3 298 | 777 | 0 | 777 |
50307 | 0 | 16 292 | 16 292 | 0 | 128 | 128 | 0 | 16 420 | 16 420 | 0 | 0 | 0 |
50311 | 0 | 0 | 0 | 0 | 16 912 | 16 912 | 0 | 1 007 | 1 007 | 0 | 15 905 | 15 905 |
52503 | 7 | 0 | 7 | 0 | 0 | 0 | 2 | 0 | 2 | 5 | 0 | 5 |
60302 | 1 741 | 0 | 1 741 | 52 | 0 | 52 | 1 777 | 0 | 1 777 | 16 | 0 | 16 |
60306 | 0 | 0 | 0 | 893 | 0 | 893 | 893 | 0 | 893 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 294 | 0 | 294 | 294 | 0 | 294 | 0 | 0 | 0 |
60312 | 1 960 | 0 | 1 960 | 1 923 | 0 | 1 923 | 2 650 | 0 | 2 650 | 1 233 | 0 | 1 233 |
60323 | 61 | 0 | 61 | 0 | 0 | 0 | 60 | 0 | 60 | 1 | 0 | 1 |
60401 | 23 408 | 0 | 23 408 | 296 | 0 | 296 | 0 | 0 | 0 | 23 704 | 0 | 23 704 |
60701 | 0 | 0 | 0 | 296 | 0 | 296 | 296 | 0 | 296 | 0 | 0 | 0 |
61002 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
61008 | 4 | 0 | 4 | 32 | 0 | 32 | 32 | 0 | 32 | 4 | 0 | 4 |
61009 | 4 | 0 | 4 | 99 | 0 | 99 | 99 | 0 | 99 | 4 | 0 | 4 |
61210 | 0 | 0 | 0 | 148 177 | 0 | 148 177 | 148 177 | 0 | 148 177 | 0 | 0 | 0 |
61403 | 838 | 0 | 838 | 42 | 0 | 42 | 226 | 0 | 226 | 654 | 0 | 654 |
70606 | 550 965 | 0 | 550 965 | 130 205 | 0 | 130 205 | 17 | 0 | 17 | 681 153 | 0 | 681 153 |
70608 | 295 480 | 0 | 295 480 | 131 498 | 0 | 131 498 | 0 | 0 | 0 | 426 978 | 0 | 426 978 |
70611 | 22 805 | 0 | 22 805 | 2 346 | 0 | 2 346 | 0 | 0 | 0 | 25 151 | 0 | 25 151 |
Итого по активу (баланс) | 10 391 836 | 1 102 424 | 11 494 260 | 100 717 614 | 4 269 611 | 104 987 225 | 101 412 138 | 4 043 005 | 105 455 143 | 9 697 312 | 1 329 030 | 11 026 342 |
Пассив | ||||||||||||
10207 | 764 000 | 0 | 764 000 | 0 | 0 | 0 | 0 | 0 | 0 | 764 000 | 0 | 764 000 |
10602 | 2 182 538 | 0 | 2 182 538 | 0 | 0 | 0 | 0 | 0 | 0 | 2 182 538 | 0 | 2 182 538 |
10603 | 0 | 0 | 0 | 3 297 | 0 | 3 297 | 4 074 | 0 | 4 074 | 777 | 0 | 777 |
10701 | 4 743 | 0 | 4 743 | 0 | 0 | 0 | 0 | 0 | 0 | 4 743 | 0 | 4 743 |
10801 | 120 466 | 0 | 120 466 | 0 | 0 | 0 | 0 | 0 | 0 | 120 466 | 0 | 120 466 |
30223 | 6 893 | 0 | 6 893 | 847 819 | 0 | 847 819 | 845 193 | 0 | 845 193 | 4 267 | 0 | 4 267 |
30232 | 0 | 343 | 343 | 38 164 | 1 555 | 39 719 | 38 164 | 2 633 | 40 797 | 0 | 1 421 | 1 421 |
40302 | 851 | 0 | 851 | 125 | 0 | 125 | 638 | 0 | 638 | 1 364 | 0 | 1 364 |
40502 | 32 | 0 | 32 | 1 | 0 | 1 | 7 | 0 | 7 | 38 | 0 | 38 |
40602 | 13 515 | 0 | 13 515 | 16 234 | 0 | 16 234 | 18 560 | 0 | 18 560 | 15 841 | 0 | 15 841 |
40701 | 4 189 | 0 | 4 189 | 37 722 | 0 | 37 722 | 59 251 | 0 | 59 251 | 25 718 | 0 | 25 718 |
40702 | 3 742 823 | 405 | 3 743 228 | 4 815 557 | 1 121 352 | 5 936 909 | 3 620 330 | 1 146 741 | 4 767 071 | 2 547 596 | 25 794 | 2 573 390 |
40703 | 4 819 | 15 | 4 834 | 5 438 | 15 | 5 453 | 3 342 | 0 | 3 342 | 2 723 | 0 | 2 723 |
40802 | 3 187 | 0 | 3 187 | 22 018 | 0 | 22 018 | 23 295 | 0 | 23 295 | 4 464 | 0 | 4 464 |
40807 | 7 | 0 | 7 | 1 778 | 0 | 1 778 | 1 818 | 0 | 1 818 | 47 | 0 | 47 |
40817 | 55 537 | 108 703 | 164 240 | 255 471 | 25 402 | 280 873 | 404 739 | 26 332 | 431 071 | 204 805 | 109 633 | 314 438 |
40820 | 461 | 419 | 880 | 81 | 17 | 98 | 51 | 13 | 64 | 431 | 415 | 846 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 63 049 | 0 | 63 049 | 63 049 | 0 | 63 049 |
40906 | 0 | 0 | 0 | 103 474 | 0 | 103 474 | 103 474 | 0 | 103 474 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 599 | 0 | 1 599 | 1 599 | 0 | 1 599 | 0 | 0 | 0 |
42105 | 55 393 | 0 | 55 393 | 393 | 0 | 393 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
42106 | 14 000 | 688 221 | 702 221 | 0 | 56 371 | 56 371 | 0 | 237 586 | 237 586 | 14 000 | 869 436 | 883 436 |
42301 | 117 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 117 |
42305 | 5 925 | 5 028 | 10 953 | 0 | 5 043 | 5 043 | 353 | 15 | 368 | 6 278 | 0 | 6 278 |
42306 | 180 296 | 85 488 | 265 784 | 2 700 | 6 581 | 9 281 | 950 | 2 992 | 3 942 | 178 546 | 81 899 | 260 445 |
42307 | 0 | 206 762 | 206 762 | 0 | 13 150 | 13 150 | 0 | 7 539 | 7 539 | 0 | 201 151 | 201 151 |
42505 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
42506 | 1 948 867 | 16 633 | 1 965 500 | 0 | 1 057 | 1 057 | 0 | 606 | 606 | 1 948 867 | 16 182 | 1 965 049 |
42606 | 0 | 4 987 | 4 987 | 0 | 317 | 317 | 0 | 182 | 182 | 0 | 4 852 | 4 852 |
45115 | 8 974 | 0 | 8 974 | 3 791 | 0 | 3 791 | 114 | 0 | 114 | 5 297 | 0 | 5 297 |
45215 | 61 700 | 0 | 61 700 | 37 728 | 0 | 37 728 | 65 970 | 0 | 65 970 | 89 942 | 0 | 89 942 |
45515 | 12 655 | 0 | 12 655 | 12 267 | 0 | 12 267 | 13 877 | 0 | 13 877 | 14 265 | 0 | 14 265 |
45818 | 13 125 | 0 | 13 125 | 0 | 0 | 0 | 241 | 0 | 241 | 13 366 | 0 | 13 366 |
45918 | 4 | 0 | 4 | 0 | 0 | 0 | 28 | 0 | 28 | 32 | 0 | 32 |
47407 | 0 | 0 | 0 | 740 646 | 1 419 606 | 2 160 252 | 740 646 | 1 419 606 | 2 160 252 | 0 | 0 | 0 |
47411 | 6 766 | 2 627 | 9 393 | 192 | 299 | 491 | 1 872 | 1 251 | 3 123 | 8 446 | 3 579 | 12 025 |
47416 | 19 | 0 | 19 | 387 | 0 | 387 | 370 | 0 | 370 | 2 | 0 | 2 |
47425 | 33 468 | 0 | 33 468 | 6 800 | 0 | 6 800 | 4 727 | 0 | 4 727 | 31 395 | 0 | 31 395 |
47426 | 130 944 | 964 | 131 908 | 23 174 | 145 | 23 319 | 30 936 | 2 877 | 33 813 | 138 706 | 3 696 | 142 402 |
50220 | 0 | 0 | 0 | 0 | 0 | 0 | 1 010 | 0 | 1 010 | 1 010 | 0 | 1 010 |
52301 | 8 947 | 0 | 8 947 | 310 | 0 | 310 | 0 | 0 | 0 | 8 637 | 0 | 8 637 |
52306 | 428 | 0 | 428 | 0 | 0 | 0 | 0 | 0 | 0 | 428 | 0 | 428 |
52406 | 212 | 0 | 212 | 158 | 0 | 158 | 0 | 0 | 0 | 54 | 0 | 54 |
60301 | 0 | 0 | 0 | 1 635 | 0 | 1 635 | 1 853 | 0 | 1 853 | 218 | 0 | 218 |
60305 | 0 | 0 | 0 | 2 892 | 0 | 2 892 | 2 892 | 0 | 2 892 | 0 | 0 | 0 |
60307 | 5 | 0 | 5 | 15 | 0 | 15 | 28 | 0 | 28 | 18 | 0 | 18 |
60309 | 72 | 0 | 72 | 144 | 0 | 144 | 72 | 0 | 72 | 0 | 0 | 0 |
60311 | 122 | 0 | 122 | 122 | 0 | 122 | 130 | 0 | 130 | 130 | 0 | 130 |
60320 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
60324 | 123 | 0 | 123 | 60 | 0 | 60 | 94 | 0 | 94 | 157 | 0 | 157 |
60601 | 14 420 | 0 | 14 420 | 0 | 0 | 0 | 235 | 0 | 235 | 14 655 | 0 | 14 655 |
61301 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61304 | 152 | 0 | 152 | 30 | 0 | 30 | 24 | 0 | 24 | 146 | 0 | 146 |
61501 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
70601 | 677 459 | 0 | 677 459 | 0 | 0 | 0 | 129 627 | 0 | 129 627 | 807 086 | 0 | 807 086 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 1 567 | 0 | 1 567 | 1 567 | 0 | 1 567 |
70603 | 295 362 | 0 | 295 362 | 0 | 0 | 0 | 131 641 | 0 | 131 641 | 427 003 | 0 | 427 003 |
Итого по пассиву (баланс) | 10 373 665 | 1 120 595 | 11 494 260 | 6 982 233 | 2 650 910 | 9 633 143 | 6 316 852 | 2 848 373 | 9 165 225 | 9 708 284 | 1 318 058 | 11 026 342 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 9 066 | 0 | 9 066 | 0 | 0 | 0 | 0 | 0 | 0 | 9 066 | 0 | 9 066 |
90901 | 4 187 | 0 | 4 187 | 17 077 | 0 | 17 077 | 12 008 | 0 | 12 008 | 9 256 | 0 | 9 256 |
90902 | 206 136 | 0 | 206 136 | 426 | 0 | 426 | 4 572 | 0 | 4 572 | 201 990 | 0 | 201 990 |
90907 | 0 | 0 | 0 | 63 049 | 0 | 63 049 | 0 | 0 | 0 | 63 049 | 0 | 63 049 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 761 625 | 0 | 1 761 625 | 0 | 0 | 0 | 132 213 | 0 | 132 213 | 1 629 412 | 0 | 1 629 412 |
91604 | 4 915 | 0 | 4 915 | 698 | 0 | 698 | 583 | 0 | 583 | 5 030 | 0 | 5 030 |
91704 | 337 | 0 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 337 | 0 | 337 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 434 | 0 | 434 | 0 | 0 | 0 | 0 | 0 | 0 | 434 | 0 | 434 |
91803 | 384 | 0 | 384 | 102 | 0 | 102 | 0 | 0 | 0 | 486 | 0 | 486 |
99998 | 3 097 305 | 0 | 3 097 305 | 146 182 | 0 | 146 182 | 136 951 | 0 | 136 951 | 3 106 536 | 0 | 3 106 536 |
Итого по активу (баланс) | 5 094 391 | 0 | 5 094 391 | 227 534 | 0 | 227 534 | 286 327 | 0 | 286 327 | 5 035 598 | 0 | 5 035 598 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 16 694 | 0 | 16 694 | 16 694 | 0 | 16 694 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 9 011 | 0 | 9 011 | 9 011 | 0 | 9 011 | 0 | 0 | 0 |
91311 | 29 179 | 0 | 29 179 | 0 | 0 | 0 | 0 | 0 | 0 | 29 179 | 0 | 29 179 |
91312 | 1 597 144 | 0 | 1 597 144 | 1 113 | 0 | 1 113 | 18 492 | 0 | 18 492 | 1 614 523 | 0 | 1 614 523 |
91315 | 669 939 | 0 | 669 939 | 0 | 0 | 0 | 7 404 | 0 | 7 404 | 677 343 | 0 | 677 343 |
91316 | 45 205 | 191 285 | 236 490 | 26 742 | 47 182 | 73 924 | 25 500 | 5 920 | 31 420 | 43 963 | 150 023 | 193 986 |
91317 | 101 410 | 13 590 | 115 000 | 35 696 | 512 | 36 208 | 62 764 | 396 | 63 160 | 128 478 | 13 474 | 141 952 |
91318 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
91507 | 449 533 | 0 | 449 533 | 0 | 0 | 0 | 0 | 0 | 0 | 449 533 | 0 | 449 533 |
99999 | 1 997 086 | 0 | 1 997 086 | 149 256 | 0 | 149 256 | 81 232 | 0 | 81 232 | 1 929 062 | 0 | 1 929 062 |
Итого по пассиву (баланс) | 4 889 516 | 204 875 | 5 094 391 | 238 512 | 47 694 | 286 206 | 221 097 | 6 316 | 227 413 | 4 872 101 | 163 497 | 5 035 598 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93201 | 0 | 0 | 0 | 0 | 560 700 | 560 700 | 0 | 560 700 | 560 700 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 2 724 | 0 | 2 724 | 2 724 | 0 | 2 724 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 2 724 | 560 700 | 563 424 | 2 724 | 560 700 | 563 424 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 560 700 | 560 700 | 0 | 560 700 | 560 700 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 0 | 560 700 | 560 700 | 0 | 560 700 | 560 700 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 474,0000 | 0 | 0 | 16 900,0000 | 0 | 0 | 4 500,0000 | 0 | 0 | 12 874,0000 |
Итого по активу (баланс) | 0 | 0 | 487,0000 | 0 | 0 | 16 900,0000 | 0 | 0 | 4 500,0000 | 0 | 0 | 12 887,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 478,0000 | 0 | 0 | 4 500,0000 | 0 | 0 | 16 900,0000 | 0 | 0 | 12 878,0000 |
98070 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 |
Итого по пассиву (баланс) | 0 | 0 | 487,0000 | 0 | 0 | 4 500,0000 | 0 | 0 | 16 900,0000 | 0 | 0 | 12 887,0000 |
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