Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2014 г.
Наименование кредитной организации
Банк "Прайм Финанс" (Акционерное общество)
Регистрационный номер
2758
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 | ||||||||||||
20202 | 75 308 | 4 939 | 80 247 | 309 907 | 62 438 | 372 345 | 335 302 | 34 115 | 369 417 | 49 913 | 33 262 | 83 175 |
20208 | 4 486 | 0 | 4 486 | 3 001 | 0 | 3 001 | 3 337 | 0 | 3 337 | 4 150 | 0 | 4 150 |
20209 | 0 | 0 | 0 | 246 300 | 57 160 | 303 460 | 246 300 | 57 160 | 303 460 | 0 | 0 | 0 |
30102 | 47 091 | 0 | 47 091 | 4 221 819 | 0 | 4 221 819 | 4 200 795 | 0 | 4 200 795 | 68 115 | 0 | 68 115 |
30110 | 20 396 | 878 | 21 274 | 303 465 | 16 757 | 320 222 | 301 419 | 16 328 | 317 747 | 22 442 | 1 307 | 23 749 |
30114 | 0 | 64 584 | 64 584 | 0 | 640 571 | 640 571 | 0 | 647 977 | 647 977 | 0 | 57 178 | 57 178 |
30202 | 9 227 | 0 | 9 227 | 0 | 0 | 0 | 2 828 | 0 | 2 828 | 6 399 | 0 | 6 399 |
30204 | 770 | 0 | 770 | 0 | 0 | 0 | 130 | 0 | 130 | 640 | 0 | 640 |
30215 | 150 | 529 | 679 | 0 | 32 | 32 | 0 | 20 | 20 | 150 | 541 | 691 |
30221 | 0 | 0 | 0 | 62 900 | 70 589 | 133 489 | 62 900 | 70 589 | 133 489 | 0 | 0 | 0 |
30233 | 66 | 0 | 66 | 6 455 | 0 | 6 455 | 6 430 | 0 | 6 430 | 91 | 0 | 91 |
30235 | 0 | 0 | 0 | 1 303 | 0 | 1 303 | 1 303 | 0 | 1 303 | 0 | 0 | 0 |
30302 | 398 | 0 | 398 | 264 803 | 888 | 265 691 | 256 602 | 888 | 257 490 | 8 599 | 0 | 8 599 |
30306 | 183 | 0 | 183 | 5 305 | 57 160 | 62 465 | 0 | 57 160 | 57 160 | 5 488 | 0 | 5 488 |
30424 | 2 346 | 0 | 2 346 | 379 988 | 0 | 379 988 | 379 823 | 0 | 379 823 | 2 511 | 0 | 2 511 |
30602 | 70 160 | 0 | 70 160 | 462 | 0 | 462 | 0 | 0 | 0 | 70 622 | 0 | 70 622 |
32002 | 0 | 0 | 0 | 1 620 000 | 0 | 1 620 000 | 1 620 000 | 0 | 1 620 000 | 0 | 0 | 0 |
32003 | 120 000 | 0 | 120 000 | 270 000 | 0 | 270 000 | 270 000 | 0 | 270 000 | 120 000 | 0 | 120 000 |
32201 | 0 | 352 | 352 | 0 | 22 | 22 | 0 | 14 | 14 | 0 | 360 | 360 |
45107 | 2 672 | 0 | 2 672 | 0 | 0 | 0 | 157 | 0 | 157 | 2 515 | 0 | 2 515 |
45201 | 502 | 0 | 502 | 14 628 | 0 | 14 628 | 14 735 | 0 | 14 735 | 395 | 0 | 395 |
45203 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45204 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45205 | 40 000 | 0 | 40 000 | 65 500 | 0 | 65 500 | 9 500 | 0 | 9 500 | 96 000 | 0 | 96 000 |
45206 | 132 600 | 8 811 | 141 411 | 8 000 | 16 346 | 24 346 | 4 700 | 395 | 5 095 | 135 900 | 24 762 | 160 662 |
45207 | 154 132 | 0 | 154 132 | 0 | 0 | 0 | 3 622 | 0 | 3 622 | 150 510 | 0 | 150 510 |
45208 | 27 950 | 0 | 27 950 | 0 | 0 | 0 | 850 | 0 | 850 | 27 100 | 0 | 27 100 |
45502 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
45504 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45505 | 19 150 | 0 | 19 150 | 300 | 0 | 300 | 116 | 0 | 116 | 19 334 | 0 | 19 334 |
45506 | 32 776 | 0 | 32 776 | 1 700 | 0 | 1 700 | 2 980 | 0 | 2 980 | 31 496 | 0 | 31 496 |
45507 | 61 866 | 0 | 61 866 | 16 500 | 0 | 16 500 | 856 | 0 | 856 | 77 510 | 0 | 77 510 |
45509 | 674 | 0 | 674 | 115 | 0 | 115 | 361 | 0 | 361 | 428 | 0 | 428 |
45706 | 5 217 | 0 | 5 217 | 0 | 0 | 0 | 84 | 0 | 84 | 5 133 | 0 | 5 133 |
45812 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 147 |
45815 | 2 311 | 0 | 2 311 | 0 | 0 | 0 | 0 | 0 | 0 | 2 311 | 0 | 2 311 |
45915 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
46606 | 1 435 | 0 | 1 435 | 0 | 0 | 0 | 0 | 0 | 0 | 1 435 | 0 | 1 435 |
47105 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47106 | 3 520 | 0 | 3 520 | 0 | 0 | 0 | 0 | 0 | 0 | 3 520 | 0 | 3 520 |
47404 | 0 | 0 | 0 | 0 | 380 139 | 380 139 | 0 | 380 139 | 380 139 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 545 876 | 535 570 | 1 081 446 | 545 876 | 535 570 | 1 081 446 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
47423 | 1 603 | 0 | 1 603 | 5 549 | 0 | 5 549 | 5 254 | 0 | 5 254 | 1 898 | 0 | 1 898 |
47427 | 69 | 0 | 69 | 443 | 0 | 443 | 487 | 0 | 487 | 25 | 0 | 25 |
60202 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
60302 | 1 477 | 0 | 1 477 | 129 | 0 | 129 | 87 | 0 | 87 | 1 519 | 0 | 1 519 |
60306 | 0 | 0 | 0 | 946 | 0 | 946 | 946 | 0 | 946 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60310 | 4 | 0 | 4 | 53 | 0 | 53 | 57 | 0 | 57 | 0 | 0 | 0 |
60312 | 5 641 | 0 | 5 641 | 3 323 | 0 | 3 323 | 3 101 | 0 | 3 101 | 5 863 | 0 | 5 863 |
60314 | 0 | 219 | 219 | 0 | 220 | 220 | 0 | 227 | 227 | 0 | 212 | 212 |
60323 | 157 | 0 | 157 | 13 | 0 | 13 | 26 | 0 | 26 | 144 | 0 | 144 |
60401 | 146 311 | 0 | 146 311 | 0 | 0 | 0 | 0 | 0 | 0 | 146 311 | 0 | 146 311 |
60701 | 93 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
60901 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
61002 | 197 | 0 | 197 | 29 | 0 | 29 | 29 | 0 | 29 | 197 | 0 | 197 |
61008 | 2 280 | 0 | 2 280 | 305 | 0 | 305 | 86 | 0 | 86 | 2 499 | 0 | 2 499 |
61009 | 1 991 | 0 | 1 991 | 100 | 0 | 100 | 62 | 0 | 62 | 2 029 | 0 | 2 029 |
61403 | 25 038 | 0 | 25 038 | 1 | 0 | 1 | 213 | 0 | 213 | 24 826 | 0 | 24 826 |
70606 | 37 689 | 0 | 37 689 | 40 788 | 0 | 40 788 | 0 | 0 | 0 | 78 477 | 0 | 78 477 |
70608 | 5 163 | 0 | 5 163 | 9 814 | 0 | 9 814 | 0 | 0 | 0 | 14 977 | 0 | 14 977 |
70706 | 543 960 | 0 | 543 960 | 261 | 0 | 261 | 0 | 0 | 0 | 544 221 | 0 | 544 221 |
70708 | 45 406 | 0 | 45 406 | 0 | 0 | 0 | 0 | 0 | 0 | 45 406 | 0 | 45 406 |
Итого по активу (баланс) | 1 658 823 | 80 312 | 1 739 135 | 8 421 605 | 1 837 892 | 10 259 497 | 8 293 378 | 1 800 582 | 10 093 960 | 1 787 050 | 117 622 | 1 904 672 |
Пассив | ||||||||||||
10207 | 58 196 | 0 | 58 196 | 0 | 0 | 0 | 0 | 0 | 0 | 58 196 | 0 | 58 196 |
10701 | 5 820 | 0 | 5 820 | 0 | 0 | 0 | 0 | 0 | 0 | 5 820 | 0 | 5 820 |
10801 | 222 107 | 0 | 222 107 | 0 | 0 | 0 | 0 | 0 | 0 | 222 107 | 0 | 222 107 |
30126 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 0 | 78 451 | 78 451 | 0 | 78 451 | 78 451 | 0 | 0 | 0 |
30223 | 2 688 | 0 | 2 688 | 223 296 | 0 | 223 296 | 224 083 | 0 | 224 083 | 3 475 | 0 | 3 475 |
30232 | 131 | 4 | 135 | 25 067 | 122 | 25 189 | 25 060 | 118 | 25 178 | 124 | 0 | 124 |
30301 | 398 | 0 | 398 | 256 602 | 888 | 257 490 | 264 803 | 888 | 265 691 | 8 599 | 0 | 8 599 |
30305 | 183 | 0 | 183 | 0 | 57 160 | 57 160 | 5 305 | 57 160 | 62 465 | 5 488 | 0 | 5 488 |
30607 | 702 | 0 | 702 | 0 | 0 | 0 | 4 | 0 | 4 | 706 | 0 | 706 |
32015 | 1 200 | 0 | 1 200 | 15 500 | 0 | 15 500 | 15 500 | 0 | 15 500 | 1 200 | 0 | 1 200 |
40602 | 109 | 0 | 109 | 9 260 | 0 | 9 260 | 9 196 | 0 | 9 196 | 45 | 0 | 45 |
40603 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40701 | 375 | 131 | 506 | 1 051 | 5 | 1 056 | 919 | 8 | 927 | 243 | 134 | 377 |
40702 | 476 795 | 24 360 | 501 155 | 3 686 615 | 768 691 | 4 455 306 | 3 645 013 | 774 458 | 4 419 471 | 435 193 | 30 127 | 465 320 |
40703 | 2 804 | 0 | 2 804 | 2 514 | 0 | 2 514 | 2 409 | 0 | 2 409 | 2 699 | 0 | 2 699 |
40802 | 860 | 0 | 860 | 7 965 | 0 | 7 965 | 8 874 | 0 | 8 874 | 1 769 | 0 | 1 769 |
40807 | 8 | 6 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 6 | 14 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 35 573 | 18 085 | 53 658 | 80 590 | 23 771 | 104 361 | 73 855 | 46 302 | 120 157 | 28 838 | 40 616 | 69 454 |
40820 | 1 | 3 | 4 | 48 | 0 | 48 | 2 747 | 0 | 2 747 | 2 700 | 3 | 2 703 |
40821 | 72 | 0 | 72 | 30 160 | 0 | 30 160 | 30 378 | 0 | 30 378 | 290 | 0 | 290 |
40905 | 0 | 0 | 0 | 1 423 | 0 | 1 423 | 1 423 | 0 | 1 423 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 325 | 0 | 325 | 325 | 0 | 325 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 420 | 0 | 420 | 420 | 0 | 420 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 195 | 155 | 350 | 195 | 155 | 350 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 | 0 | 0 | 0 |
42102 | 22 000 | 0 | 22 000 | 488 059 | 0 | 488 059 | 586 059 | 0 | 586 059 | 120 000 | 0 | 120 000 |
42106 | 0 | 0 | 0 | 0 | 153 | 153 | 0 | 21 783 | 21 783 | 0 | 21 630 | 21 630 |
42301 | 8 | 52 | 60 | 0 | 4 | 4 | 0 | 5 | 5 | 8 | 53 | 61 |
42304 | 645 | 0 | 645 | 622 | 0 | 622 | 12 | 0 | 12 | 35 | 0 | 35 |
42305 | 5 362 | 3 110 | 8 472 | 217 | 487 | 704 | 6 | 204 | 210 | 5 151 | 2 827 | 7 978 |
42306 | 40 254 | 13 794 | 54 048 | 10 143 | 4 685 | 14 828 | 7 146 | 1 791 | 8 937 | 37 257 | 10 900 | 48 157 |
42309 | 74 | 0 | 74 | 0 | 0 | 0 | 7 | 0 | 7 | 81 | 0 | 81 |
42601 | 4 | 2 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 6 |
42605 | 0 | 5 287 | 5 287 | 0 | 205 | 205 | 0 | 325 | 325 | 0 | 5 407 | 5 407 |
45115 | 2 004 | 0 | 2 004 | 118 | 0 | 118 | 0 | 0 | 0 | 1 886 | 0 | 1 886 |
45215 | 16 882 | 0 | 16 882 | 857 | 0 | 857 | 4 068 | 0 | 4 068 | 20 093 | 0 | 20 093 |
45515 | 14 491 | 0 | 14 491 | 6 563 | 0 | 6 563 | 8 151 | 0 | 8 151 | 16 079 | 0 | 16 079 |
45715 | 626 | 0 | 626 | 10 | 0 | 10 | 0 | 0 | 0 | 616 | 0 | 616 |
45818 | 1 892 | 0 | 1 892 | 0 | 0 | 0 | 0 | 0 | 0 | 1 892 | 0 | 1 892 |
45918 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
46608 | 301 | 0 | 301 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 0 | 301 |
47108 | 321 | 0 | 321 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 0 | 321 |
47407 | 0 | 0 | 0 | 535 275 | 544 730 | 1 080 005 | 535 275 | 544 730 | 1 080 005 | 0 | 0 | 0 |
47411 | 405 | 171 | 576 | 306 | 52 | 358 | 288 | 73 | 361 | 387 | 192 | 579 |
47416 | 99 | 97 | 196 | 913 | 101 | 1 014 | 820 | 4 | 824 | 6 | 0 | 6 |
47422 | 20 077 | 0 | 20 077 | 143 563 | 0 | 143 563 | 143 568 | 0 | 143 568 | 20 082 | 0 | 20 082 |
47425 | 9 563 | 0 | 9 563 | 1 253 | 0 | 1 253 | 877 | 0 | 877 | 9 187 | 0 | 9 187 |
47426 | 5 | 0 | 5 | 59 | 0 | 59 | 54 | 21 | 75 | 0 | 21 | 21 |
52303 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
52305 | 11 626 | 0 | 11 626 | 0 | 0 | 0 | 0 | 0 | 0 | 11 626 | 0 | 11 626 |
52501 | 73 | 0 | 73 | 0 | 0 | 0 | 56 | 0 | 56 | 129 | 0 | 129 |
60206 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
60301 | 1 920 | 0 | 1 920 | 1 264 | 0 | 1 264 | 1 684 | 0 | 1 684 | 2 340 | 0 | 2 340 |
60305 | 1 649 | 0 | 1 649 | 3 514 | 0 | 3 514 | 3 147 | 0 | 3 147 | 1 282 | 0 | 1 282 |
60307 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
60309 | 216 | 0 | 216 | 611 | 0 | 611 | 609 | 0 | 609 | 214 | 0 | 214 |
60311 | 130 | 0 | 130 | 792 | 0 | 792 | 780 | 0 | 780 | 118 | 0 | 118 |
60313 | 0 | 8 | 8 | 0 | 11 | 11 | 0 | 235 | 235 | 0 | 232 | 232 |
60324 | 79 | 0 | 79 | 36 | 0 | 36 | 122 | 0 | 122 | 165 | 0 | 165 |
60601 | 25 658 | 0 | 25 658 | 0 | 0 | 0 | 1 217 | 0 | 1 217 | 26 875 | 0 | 26 875 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 1 | 0 | 1 | 11 | 0 | 11 |
61304 | 65 | 0 | 65 | 0 | 0 | 0 | 4 | 0 | 4 | 69 | 0 | 69 |
70601 | 38 269 | 0 | 38 269 | 2 | 0 | 2 | 39 495 | 0 | 39 495 | 77 762 | 0 | 77 762 |
70603 | 6 209 | 0 | 6 209 | 0 | 0 | 0 | 9 805 | 0 | 9 805 | 16 014 | 0 | 16 014 |
70701 | 595 456 | 0 | 595 456 | 0 | 0 | 0 | 0 | 0 | 0 | 595 456 | 0 | 595 456 |
70703 | 47 478 | 0 | 47 478 | 0 | 0 | 0 | 0 | 0 | 0 | 47 478 | 0 | 47 478 |
Итого по пассиву (баланс) | 1 674 025 | 65 110 | 1 739 135 | 5 535 412 | 1 479 671 | 7 015 083 | 5 653 909 | 1 526 711 | 7 180 620 | 1 792 522 | 112 150 | 1 904 672 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 11 626 | 0 | 11 626 | 0 | 0 | 0 | 0 | 0 | 0 | 11 626 | 0 | 11 626 |
90901 | 75 642 | 0 | 75 642 | 1 219 | 0 | 1 219 | 1 085 | 0 | 1 085 | 75 776 | 0 | 75 776 |
90902 | 56 845 | 0 | 56 845 | 10 013 | 0 | 10 013 | 14 007 | 0 | 14 007 | 52 851 | 0 | 52 851 |
91202 | 3 | 0 | 3 | 19 | 0 | 19 | 20 | 0 | 20 | 2 | 0 | 2 |
91203 | 1 | 0 | 1 | 21 | 0 | 21 | 20 | 0 | 20 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 243 801 | 0 | 243 801 | 1 160 | 0 | 1 160 | 0 | 0 | 0 | 244 961 | 0 | 244 961 |
91604 | 128 | 0 | 128 | 25 | 0 | 25 | 28 | 0 | 28 | 125 | 0 | 125 |
91704 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
91802 | 1 712 | 0 | 1 712 | 0 | 0 | 0 | 0 | 0 | 0 | 1 712 | 0 | 1 712 |
91803 | 307 | 0 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 0 | 307 |
99998 | 610 825 | 0 | 610 825 | 97 498 | 0 | 97 498 | 31 743 | 0 | 31 743 | 676 580 | 0 | 676 580 |
Итого по активу (баланс) | 1 000 907 | 0 | 1 000 907 | 109 955 | 0 | 109 955 | 46 903 | 0 | 46 903 | 1 063 959 | 0 | 1 063 959 |
Пассив | ||||||||||||
91312 | 455 726 | 0 | 455 726 | 480 | 0 | 480 | 71 701 | 0 | 71 701 | 526 947 | 0 | 526 947 |
91315 | 78 581 | 0 | 78 581 | 1 320 | 0 | 1 320 | 0 | 0 | 0 | 77 261 | 0 | 77 261 |
91316 | 16 700 | 0 | 16 700 | 5 200 | 0 | 5 200 | 0 | 0 | 0 | 11 500 | 0 | 11 500 |
91317 | 30 284 | 0 | 30 284 | 24 743 | 0 | 24 743 | 25 797 | 0 | 25 797 | 31 338 | 0 | 31 338 |
91507 | 29 526 | 0 | 29 526 | 0 | 0 | 0 | 0 | 0 | 0 | 29 526 | 0 | 29 526 |
91508 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
99999 | 390 082 | 0 | 390 082 | 15 130 | 0 | 15 130 | 12 427 | 0 | 12 427 | 387 379 | 0 | 387 379 |
Итого по пассиву (баланс) | 1 000 907 | 0 | 1 000 907 | 46 873 | 0 | 46 873 | 109 925 | 0 | 109 925 | 1 063 959 | 0 | 1 063 959 |
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 | 22 000 | 22 000 | 0 | 22 000 | 22 000 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 22 036 | 0 | 22 036 | 22 036 | 0 | 22 036 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 22 036 | 22 000 | 44 036 | 22 036 | 22 000 | 44 036 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 22 036 | 0 | 22 036 | 22 036 | 0 | 22 036 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 44 036 | 0 | 44 036 | 44 036 | 0 | 44 036 | 0 | 0 | 0 |
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