Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2015 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЗЕМЕЛЬНЫЙ КОММЕРЧЕСКИЙ БАНК"
Регистрационный номер
574
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 | 26 796 | 53 884 | 80 680 | 157 829 | 40 178 | 198 007 | 159 041 | 51 188 | 210 229 | 25 584 | 42 874 | 68 458 |
20209 | 0 | 2 080 | 2 080 | 112 233 | 11 381 | 123 614 | 112 233 | 13 461 | 125 694 | 0 | 0 | 0 |
30102 | 64 421 | 0 | 64 421 | 29 602 390 | 0 | 29 602 390 | 29 614 585 | 0 | 29 614 585 | 52 226 | 0 | 52 226 |
30110 | 2 550 | 30 360 | 32 910 | 4 540 | 1 106 183 | 1 110 723 | 5 005 | 1 101 003 | 1 106 008 | 2 085 | 35 540 | 37 625 |
30114 | 0 | 378 557 | 378 557 | 0 | 1 361 674 | 1 361 674 | 0 | 1 287 212 | 1 287 212 | 0 | 453 019 | 453 019 |
30202 | 5 810 | 0 | 5 810 | 0 | 0 | 0 | 1 048 | 0 | 1 048 | 4 762 | 0 | 4 762 |
30204 | 3 737 | 0 | 3 737 | 480 | 0 | 480 | 0 | 0 | 0 | 4 217 | 0 | 4 217 |
30215 | 750 | 3 191 | 3 941 | 0 | 313 | 313 | 0 | 325 | 325 | 750 | 3 179 | 3 929 |
30221 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 0 | 0 | 0 |
30233 | 32 | 0 | 32 | 4 341 | 5 473 | 9 814 | 4 373 | 5 473 | 9 846 | 0 | 0 | 0 |
30424 | 727 | 149 575 | 150 302 | 12 976 029 | 7 568 885 | 20 544 914 | 12 976 485 | 7 675 660 | 20 652 145 | 271 | 42 800 | 43 071 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
31902 | 50 000 | 0 | 50 000 | 760 000 | 0 | 760 000 | 770 000 | 0 | 770 000 | 40 000 | 0 | 40 000 |
31903 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32002 | 250 000 | 0 | 250 000 | 275 000 | 0 | 275 000 | 295 000 | 0 | 295 000 | 230 000 | 0 | 230 000 |
32003 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32201 | 0 | 2 415 | 2 415 | 0 | 237 | 237 | 0 | 248 | 248 | 0 | 2 404 | 2 404 |
45107 | 75 653 | 0 | 75 653 | 0 | 0 | 0 | 7 602 | 0 | 7 602 | 68 051 | 0 | 68 051 |
45108 | 1 506 | 0 | 1 506 | 0 | 0 | 0 | 397 | 0 | 397 | 1 109 | 0 | 1 109 |
45204 | 56 800 | 0 | 56 800 | 90 500 | 0 | 90 500 | 82 900 | 0 | 82 900 | 64 400 | 0 | 64 400 |
45205 | 51 585 | 0 | 51 585 | 0 | 0 | 0 | 0 | 0 | 0 | 51 585 | 0 | 51 585 |
45206 | 30 740 | 0 | 30 740 | 100 000 | 0 | 100 000 | 16 500 | 0 | 16 500 | 114 240 | 0 | 114 240 |
45207 | 182 083 | 0 | 182 083 | 8 485 | 0 | 8 485 | 8 887 | 0 | 8 887 | 181 681 | 0 | 181 681 |
45208 | 38 944 | 0 | 38 944 | 13 683 | 0 | 13 683 | 0 | 0 | 0 | 52 627 | 0 | 52 627 |
45403 | 3 000 | 0 | 3 000 | 1 000 | 0 | 1 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45407 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
45505 | 328 | 0 | 328 | 0 | 0 | 0 | 171 | 0 | 171 | 157 | 0 | 157 |
45506 | 14 283 | 0 | 14 283 | 75 | 0 | 75 | 1 205 | 0 | 1 205 | 13 153 | 0 | 13 153 |
45507 | 30 464 | 0 | 30 464 | 650 | 0 | 650 | 1 336 | 0 | 1 336 | 29 778 | 0 | 29 778 |
45812 | 57 655 | 0 | 57 655 | 0 | 0 | 0 | 0 | 0 | 0 | 57 655 | 0 | 57 655 |
45815 | 3 358 | 0 | 3 358 | 285 | 0 | 285 | 14 | 0 | 14 | 3 629 | 0 | 3 629 |
45915 | 20 | 0 | 20 | 6 | 0 | 6 | 1 | 0 | 1 | 25 | 0 | 25 |
47102 | 0 | 0 | 0 | 56 682 | 0 | 56 682 | 0 | 0 | 0 | 56 682 | 0 | 56 682 |
47103 | 47 195 | 0 | 47 195 | 24 424 | 0 | 24 424 | 20 042 | 0 | 20 042 | 51 577 | 0 | 51 577 |
47104 | 178 772 | 0 | 178 772 | 0 | 0 | 0 | 0 | 0 | 0 | 178 772 | 0 | 178 772 |
47408 | 0 | 0 | 0 | 7 210 680 | 6 553 577 | 13 764 257 | 7 210 680 | 6 553 577 | 13 764 257 | 0 | 0 | 0 |
47415 | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 143 |
47423 | 306 | 216 | 522 | 3 179 | 22 | 3 201 | 3 182 | 23 | 3 205 | 303 | 215 | 518 |
47427 | 114 | 0 | 114 | 1 | 0 | 1 | 114 | 0 | 114 | 1 | 0 | 1 |
47701 | 16 958 | 0 | 16 958 | 873 | 0 | 873 | 1 593 | 0 | 1 593 | 16 238 | 0 | 16 238 |
47801 | 4 667 | 0 | 4 667 | 0 | 0 | 0 | 0 | 0 | 0 | 4 667 | 0 | 4 667 |
47803 | 118 543 | 0 | 118 543 | 181 162 | 0 | 181 162 | 169 300 | 0 | 169 300 | 130 405 | 0 | 130 405 |
50705 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
60302 | 3 455 | 0 | 3 455 | 0 | 0 | 0 | 3 004 | 0 | 3 004 | 451 | 0 | 451 |
60308 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60310 | 356 | 0 | 356 | 352 | 0 | 352 | 0 | 0 | 0 | 708 | 0 | 708 |
60312 | 795 | 0 | 795 | 1 407 | 0 | 1 407 | 1 115 | 0 | 1 115 | 1 087 | 0 | 1 087 |
60323 | 2 883 | 0 | 2 883 | 187 | 0 | 187 | 141 | 0 | 141 | 2 929 | 0 | 2 929 |
60401 | 37 461 | 0 | 37 461 | 0 | 0 | 0 | 0 | 0 | 0 | 37 461 | 0 | 37 461 |
60404 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
60411 | 22 503 | 0 | 22 503 | 0 | 0 | 0 | 0 | 0 | 0 | 22 503 | 0 | 22 503 |
60413 | 34 715 | 0 | 34 715 | 0 | 0 | 0 | 0 | 0 | 0 | 34 715 | 0 | 34 715 |
61002 | 72 | 0 | 72 | 1 | 0 | 1 | 1 | 0 | 1 | 72 | 0 | 72 |
61008 | 140 | 0 | 140 | 70 | 0 | 70 | 70 | 0 | 70 | 140 | 0 | 140 |
61009 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
61011 | 71 824 | 0 | 71 824 | 0 | 0 | 0 | 0 | 0 | 0 | 71 824 | 0 | 71 824 |
61211 | 0 | 0 | 0 | 2 146 | 0 | 2 146 | 2 146 | 0 | 2 146 | 0 | 0 | 0 |
61403 | 1 893 | 0 | 1 893 | 0 | 0 | 0 | 122 | 0 | 122 | 1 771 | 0 | 1 771 |
61702 | 234 | 0 | 234 | 0 | 0 | 0 | 0 | 0 | 0 | 234 | 0 | 234 |
70606 | 1 144 726 | 0 | 1 144 726 | 141 019 | 0 | 141 019 | 13 | 0 | 13 | 1 285 732 | 0 | 1 285 732 |
70608 | 2 422 904 | 0 | 2 422 904 | 116 467 | 0 | 116 467 | 0 | 0 | 0 | 2 539 371 | 0 | 2 539 371 |
70611 | 3 881 | 0 | 3 881 | 3 879 | 0 | 3 879 | 0 | 0 | 0 | 7 760 | 0 | 7 760 |
Итого по активу (баланс) | 5 069 065 | 620 278 | 5 689 343 | 51 912 603 | 16 647 923 | 68 560 526 | 51 534 854 | 16 688 170 | 68 223 024 | 5 446 814 | 580 031 | 6 026 845 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10601 | 4 020 | 0 | 4 020 | 0 | 0 | 0 | 0 | 0 | 0 | 4 020 | 0 | 4 020 |
10701 | 8 360 | 0 | 8 360 | 0 | 0 | 0 | 0 | 0 | 0 | 8 360 | 0 | 8 360 |
10801 | 60 448 | 0 | 60 448 | 0 | 0 | 0 | 0 | 0 | 0 | 60 448 | 0 | 60 448 |
30126 | 225 | 0 | 225 | 1 | 0 | 1 | 0 | 0 | 0 | 224 | 0 | 224 |
30232 | 0 | 759 | 759 | 10 241 | 19 510 | 29 751 | 10 253 | 19 261 | 29 514 | 12 | 510 | 522 |
32211 | 507 | 0 | 507 | 2 | 0 | 2 | 0 | 0 | 0 | 505 | 0 | 505 |
405 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
407 | 130 481 | 363 126 | 493 607 | 35 600 722 | 1 689 209 | 37 289 931 | 35 593 600 | 1 702 883 | 37 296 483 | 123 359 | 376 800 | 500 159 |
408.1 | 20 596 | 9 046 | 29 642 | 114 500 | 5 989 | 120 489 | 109 905 | 733 | 110 638 | 16 001 | 3 790 | 19 791 |
408.2 | 4 949 | 2 535 | 7 484 | 24 327 | 5 386 | 29 713 | 22 473 | 11 602 | 34 075 | 3 095 | 8 751 | 11 846 |
40905 | 0 | 0 | 0 | 1 841 | 0 | 1 841 | 1 841 | 0 | 1 841 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 244 | 2 992 | 3 236 | 244 | 2 992 | 3 236 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 79 | 541 | 620 | 79 | 541 | 620 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 10 219 | 0 | 10 219 | 10 219 | 0 | 10 219 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 269 | 7 182 | 8 451 | 1 269 | 7 182 | 8 451 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 606 | 3 252 | 3 858 | 606 | 3 252 | 3 858 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 283 694 | 0 | 283 694 | 314 094 | 0 | 314 094 | 30 400 | 0 | 30 400 |
42105 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42301 | 749 | 888 | 1 637 | 450 | 581 | 1 031 | 0 | 36 | 36 | 299 | 343 | 642 |
42302 | 185 | 0 | 185 | 0 | 0 | 0 | 136 | 0 | 136 | 321 | 0 | 321 |
42303 | 0 | 1 426 | 1 426 | 0 | 155 | 155 | 0 | 149 | 149 | 0 | 1 420 | 1 420 |
42305 | 293 367 | 72 | 293 439 | 35 602 | 7 | 35 609 | 58 814 | 7 | 58 821 | 316 579 | 72 | 316 651 |
42306 | 267 441 | 167 963 | 435 404 | 54 654 | 51 164 | 105 818 | 55 328 | 70 033 | 125 361 | 268 115 | 186 832 | 454 947 |
42310 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42311 | 22 | 0 | 22 | 10 | 0 | 10 | 5 | 0 | 5 | 17 | 0 | 17 |
42312 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
42313 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
42314 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42605 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 |
42613 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45115 | 3 086 | 0 | 3 086 | 320 | 0 | 320 | 0 | 0 | 0 | 2 766 | 0 | 2 766 |
45215 | 44 361 | 0 | 44 361 | 3 492 | 0 | 3 492 | 4 661 | 0 | 4 661 | 45 530 | 0 | 45 530 |
45415 | 126 | 0 | 126 | 160 | 0 | 160 | 40 | 0 | 40 | 6 | 0 | 6 |
45515 | 5 131 | 0 | 5 131 | 616 | 0 | 616 | 558 | 0 | 558 | 5 073 | 0 | 5 073 |
45818 | 61 008 | 0 | 61 008 | 12 | 0 | 12 | 280 | 0 | 280 | 61 276 | 0 | 61 276 |
45918 | 20 | 0 | 20 | 1 | 0 | 1 | 2 | 0 | 2 | 21 | 0 | 21 |
47108 | 21 147 | 0 | 21 147 | 11 223 | 0 | 11 223 | 3 166 | 0 | 3 166 | 13 090 | 0 | 13 090 |
47401 | 0 | 0 | 0 | 193 506 | 0 | 193 506 | 193 506 | 0 | 193 506 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 637 134 | 632 273 | 1 269 407 | 637 134 | 632 273 | 1 269 407 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 6 546 888 | 7 216 547 | 13 763 435 | 6 546 888 | 7 216 547 | 13 763 435 | 0 | 0 | 0 |
47411 | 3 060 | 950 | 4 010 | 2 400 | 722 | 3 122 | 2 352 | 398 | 2 750 | 3 012 | 626 | 3 638 |
47416 | 34 | 0 | 34 | 1 599 | 0 | 1 599 | 1 565 | 0 | 1 565 | 0 | 0 | 0 |
47422 | 3 600 | 0 | 3 600 | 2 909 | 0 | 2 909 | 2 843 | 0 | 2 843 | 3 534 | 0 | 3 534 |
47425 | 7 206 | 0 | 7 206 | 44 558 | 0 | 44 558 | 52 933 | 0 | 52 933 | 15 581 | 0 | 15 581 |
47426 | 47 | 0 | 47 | 103 | 0 | 103 | 133 | 0 | 133 | 77 | 0 | 77 |
47702 | 3 215 | 0 | 3 215 | 312 | 0 | 312 | 26 | 0 | 26 | 2 929 | 0 | 2 929 |
47804 | 11 779 | 0 | 11 779 | 10 158 | 0 | 10 158 | 10 870 | 0 | 10 870 | 12 491 | 0 | 12 491 |
60301 | 788 | 0 | 788 | 5 067 | 0 | 5 067 | 5 087 | 0 | 5 087 | 808 | 0 | 808 |
60305 | 1 286 | 0 | 1 286 | 3 157 | 0 | 3 157 | 3 182 | 0 | 3 182 | 1 311 | 0 | 1 311 |
60309 | 2 807 | 0 | 2 807 | 0 | 0 | 0 | 1 496 | 0 | 1 496 | 4 303 | 0 | 4 303 |
60311 | 198 | 0 | 198 | 621 | 0 | 621 | 1 110 | 0 | 1 110 | 687 | 0 | 687 |
60322 | 3 | 0 | 3 | 99 | 0 | 99 | 99 | 0 | 99 | 3 | 0 | 3 |
60324 | 2 847 | 0 | 2 847 | 82 | 0 | 82 | 106 | 0 | 106 | 2 871 | 0 | 2 871 |
60348 | 651 | 0 | 651 | 0 | 0 | 0 | 0 | 0 | 0 | 651 | 0 | 651 |
60601 | 14 341 | 0 | 14 341 | 0 | 0 | 0 | 137 | 0 | 137 | 14 478 | 0 | 14 478 |
61012 | 56 185 | 0 | 56 185 | 0 | 0 | 0 | 0 | 0 | 0 | 56 185 | 0 | 56 185 |
61304 | 12 | 0 | 12 | 0 | 0 | 0 | 5 | 0 | 5 | 17 | 0 | 17 |
70601 | 1 192 460 | 0 | 1 192 460 | 0 | 0 | 0 | 138 085 | 0 | 138 085 | 1 330 545 | 0 | 1 330 545 |
70603 | 2 413 481 | 0 | 2 413 481 | 0 | 0 | 0 | 122 621 | 0 | 122 621 | 2 536 102 | 0 | 2 536 102 |
70615 | 220 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 0 | 220 |
Итого по пассиву (баланс) | 5 142 578 | 546 765 | 5 689 343 | 43 602 878 | 9 635 510 | 53 238 388 | 43 908 001 | 9 667 889 | 53 575 890 | 5 447 701 | 579 144 | 6 026 845 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 542 630 | 0 | 542 630 | 432 870 | 0 | 432 870 | 5 694 | 0 | 5 694 | 969 806 | 0 | 969 806 |
90902 | 37 054 | 0 | 37 054 | 439 101 | 0 | 439 101 | 441 544 | 0 | 441 544 | 34 611 | 0 | 34 611 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 721 952 | 0 | 1 721 952 | 0 | 0 | 0 | 27 177 | 0 | 27 177 | 1 694 775 | 0 | 1 694 775 |
91501 | 5 862 | 0 | 5 862 | 0 | 0 | 0 | 0 | 0 | 0 | 5 862 | 0 | 5 862 |
91506 | 29 825 | 0 | 29 825 | 872 | 0 | 872 | 0 | 0 | 0 | 30 697 | 0 | 30 697 |
91604 | 19 807 | 0 | 19 807 | 243 | 0 | 243 | 24 | 0 | 24 | 20 026 | 0 | 20 026 |
91704 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
91802 | 1 124 | 0 | 1 124 | 0 | 0 | 0 | 0 | 0 | 0 | 1 124 | 0 | 1 124 |
91803 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99998 | 758 741 | 0 | 758 741 | 575 166 | 0 | 575 166 | 532 687 | 0 | 532 687 | 801 220 | 0 | 801 220 |
Итого по активу (баланс) | 3 117 157 | 0 | 3 117 157 | 1 448 252 | 0 | 1 448 252 | 1 007 126 | 0 | 1 007 126 | 3 558 283 | 0 | 3 558 283 |
Пассив | ||||||||||||
91312 | 601 684 | 0 | 601 684 | 46 864 | 0 | 46 864 | 117 760 | 0 | 117 760 | 672 580 | 0 | 672 580 |
91316 | 1 737 | 0 | 1 737 | 14 366 | 0 | 14 366 | 20 000 | 0 | 20 000 | 7 371 | 0 | 7 371 |
91317 | 149 676 | 0 | 149 676 | 471 457 | 0 | 471 457 | 437 406 | 0 | 437 406 | 115 625 | 0 | 115 625 |
91507 | 5 644 | 0 | 5 644 | 0 | 0 | 0 | 0 | 0 | 0 | 5 644 | 0 | 5 644 |
99999 | 2 358 416 | 0 | 2 358 416 | 41 962 | 0 | 41 962 | 440 609 | 0 | 440 609 | 2 757 063 | 0 | 2 757 063 |
Итого по пассиву (баланс) | 3 117 157 | 0 | 3 117 157 | 574 649 | 0 | 574 649 | 1 015 775 | 0 | 1 015 775 | 3 558 283 | 0 | 3 558 283 |
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 | 71 856 | 0 | 71 856 | 6 510 175 | 377 | 6 510 552 | 6 582 031 | 377 | 6 582 408 | 0 | 0 | 0 |
99996 | 1 270 | 0 | 1 270 | 56 500 | 0 | 56 500 | 57 770 | 0 | 57 770 | 0 | 0 | 0 |
Итого по активу (баланс) | 73 126 | 0 | 73 126 | 6 566 675 | 377 | 6 567 052 | 6 639 801 | 377 | 6 640 178 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 73 126 | 73 126 | 375 | 6 615 632 | 6 616 007 | 375 | 6 542 506 | 6 542 881 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 51 615 | 0 | 51 615 | 51 615 | 0 | 51 615 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 73 126 | 73 126 | 51 990 | 6 615 632 | 6 667 622 | 51 990 | 6 542 506 | 6 594 496 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 5 556,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 556,0000 |
Итого по активу (баланс) | 0 | 0 | 5 556,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 556,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5 556,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 556,0000 |
Итого по пассиву (баланс) | 0 | 0 | 5 556,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 556,0000 |
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