Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2012 г.
Наименование кредитной организации
жилищно-кредитный коммерческий банк "ЖИЛКРЕДИТ" Общество с ограниченной ответственностью
Регистрационный номер
1736
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 | 41 354 | 62 604 | 103 958 | 114 965 | 207 608 | 322 573 | 121 058 | 208 375 | 329 433 | 35 261 | 61 837 | 97 098 |
20208 | 1 661 | 0 | 1 661 | 2 234 | 0 | 2 234 | 1 735 | 0 | 1 735 | 2 160 | 0 | 2 160 |
20209 | 0 | 0 | 0 | 58 646 | 0 | 58 646 | 58 646 | 0 | 58 646 | 0 | 0 | 0 |
30102 | 43 820 | 0 | 43 820 | 2 296 396 | 0 | 2 296 396 | 2 283 907 | 0 | 2 283 907 | 56 309 | 0 | 56 309 |
30110 | 7 802 | 6 947 | 14 749 | 9 188 | 242 438 | 251 626 | 9 133 | 243 763 | 252 896 | 7 857 | 5 622 | 13 479 |
30114 | 0 | 93 189 | 93 189 | 0 | 428 604 | 428 604 | 0 | 432 917 | 432 917 | 0 | 88 876 | 88 876 |
30202 | 21 826 | 0 | 21 826 | 0 | 0 | 0 | 2 930 | 0 | 2 930 | 18 896 | 0 | 18 896 |
30204 | 6 570 | 0 | 6 570 | 351 | 0 | 351 | 0 | 0 | 0 | 6 921 | 0 | 6 921 |
30210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30233 | 395 | 0 | 395 | 1 353 | 68 | 1 421 | 1 571 | 68 | 1 639 | 177 | 0 | 177 |
30402 | 40 | 0 | 40 | 2 466 331 | 0 | 2 466 331 | 2 466 206 | 0 | 2 466 206 | 165 | 0 | 165 |
30602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 1 385 000 | 0 | 1 385 000 | 1 385 000 | 0 | 1 385 000 | 0 | 0 | 0 |
31903 | 305 000 | 0 | 305 000 | 492 000 | 0 | 492 000 | 527 000 | 0 | 527 000 | 270 000 | 0 | 270 000 |
32003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32208 | 0 | 2 642 | 2 642 | 3 487 | 143 | 3 630 | 0 | 255 | 255 | 3 487 | 2 530 | 6 017 |
44606 | 2 322 | 0 | 2 322 | 0 | 0 | 0 | 200 | 0 | 200 | 2 122 | 0 | 2 122 |
44607 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45201 | 17 367 | 0 | 17 367 | 151 444 | 0 | 151 444 | 133 284 | 0 | 133 284 | 35 527 | 0 | 35 527 |
45203 | 0 | 0 | 0 | 306 820 | 0 | 306 820 | 288 000 | 0 | 288 000 | 18 820 | 0 | 18 820 |
45204 | 197 610 | 0 | 197 610 | 192 150 | 0 | 192 150 | 165 590 | 0 | 165 590 | 224 170 | 0 | 224 170 |
45205 | 3 000 | 0 | 3 000 | 42 750 | 0 | 42 750 | 6 850 | 0 | 6 850 | 38 900 | 0 | 38 900 |
45206 | 63 402 | 0 | 63 402 | 0 | 0 | 0 | 53 643 | 0 | 53 643 | 9 759 | 0 | 9 759 |
45207 | 46 828 | 0 | 46 828 | 8 539 | 0 | 8 539 | 7 751 | 0 | 7 751 | 47 616 | 0 | 47 616 |
45208 | 7 974 | 0 | 7 974 | 0 | 0 | 0 | 0 | 0 | 0 | 7 974 | 0 | 7 974 |
45503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45504 | 19 000 | 2 687 | 21 687 | 0 | 124 | 124 | 0 | 789 | 789 | 19 000 | 2 022 | 21 022 |
45505 | 52 065 | 0 | 52 065 | 150 | 0 | 150 | 6 165 | 0 | 6 165 | 46 050 | 0 | 46 050 |
45506 | 55 869 | 0 | 55 869 | 370 | 0 | 370 | 3 003 | 0 | 3 003 | 53 236 | 0 | 53 236 |
45507 | 45 385 | 2 583 | 47 968 | 0 | 43 | 43 | 1 185 | 2 626 | 3 811 | 44 200 | 0 | 44 200 |
47404 | 573 | 5 813 | 6 386 | 429 937 | 439 647 | 869 584 | 429 965 | 439 895 | 869 860 | 545 | 5 565 | 6 110 |
47408 | 0 | 0 | 0 | 1 071 263 | 976 720 | 2 047 983 | 1 071 263 | 976 720 | 2 047 983 | 0 | 0 | 0 |
47415 | 85 | 0 | 85 | 675 | 0 | 675 | 28 | 0 | 28 | 732 | 0 | 732 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 589 | 45 | 634 | 3 470 | 45 | 3 515 | 2 757 | 46 | 2 803 | 1 302 | 44 | 1 346 |
47427 | 4 436 | 62 | 4 498 | 10 052 | 34 | 10 086 | 10 057 | 68 | 10 125 | 4 431 | 28 | 4 459 |
51401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60302 | 7 | 0 | 7 | 27 | 0 | 27 | 34 | 0 | 34 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 490 | 0 | 1 490 | 1 490 | 0 | 1 490 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60310 | 185 | 0 | 185 | 170 | 0 | 170 | 173 | 0 | 173 | 182 | 0 | 182 |
60312 | 8 206 | 0 | 8 206 | 3 701 | 0 | 3 701 | 2 964 | 0 | 2 964 | 8 943 | 0 | 8 943 |
60314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60401 | 16 535 | 0 | 16 535 | 273 | 0 | 273 | 0 | 0 | 0 | 16 808 | 0 | 16 808 |
60701 | 0 | 0 | 0 | 273 | 0 | 273 | 273 | 0 | 273 | 0 | 0 | 0 |
60901 | 204 | 0 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 0 | 204 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 563 | 0 | 563 | 72 | 0 | 72 | 76 | 0 | 76 | 559 | 0 | 559 |
61009 | 19 | 0 | 19 | 116 | 0 | 116 | 117 | 0 | 117 | 18 | 0 | 18 |
61010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61403 | 2 573 | 0 | 2 573 | 55 | 0 | 55 | 151 | 0 | 151 | 2 477 | 0 | 2 477 |
70606 | 121 289 | 0 | 121 289 | 17 324 | 0 | 17 324 | 0 | 0 | 0 | 138 613 | 0 | 138 613 |
70608 | 173 735 | 0 | 173 735 | 30 023 | 0 | 30 023 | 0 | 0 | 0 | 203 758 | 0 | 203 758 |
70611 | 3 000 | 0 | 3 000 | 539 | 0 | 539 | 0 | 0 | 0 | 3 539 | 0 | 3 539 |
70706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по активу (баланс) | 1 271 289 | 176 572 | 1 447 861 | 9 131 688 | 2 295 474 | 11 427 162 | 9 042 259 | 2 305 522 | 11 347 781 | 1 360 718 | 166 524 | 1 527 242 |
Пассив | ||||||||||||
10208 | 280 000 | 0 | 280 000 | 0 | 0 | 0 | 0 | 0 | 0 | 280 000 | 0 | 280 000 |
10701 | 5 063 | 0 | 5 063 | 0 | 0 | 0 | 0 | 0 | 0 | 5 063 | 0 | 5 063 |
10801 | 51 195 | 0 | 51 195 | 0 | 0 | 0 | 0 | 0 | 0 | 51 195 | 0 | 51 195 |
30109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 10 376 | 2 352 | 12 728 | 10 376 | 2 352 | 12 728 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 18 981 | 1 642 | 20 623 | 58 806 | 159 | 58 965 | 47 358 | 89 | 47 447 | 7 533 | 1 572 | 9 105 |
40701 | 71 | 0 | 71 | 1 | 0 | 1 | 0 | 0 | 0 | 70 | 0 | 70 |
40702 | 193 431 | 10 866 | 204 297 | 2 482 879 | 91 151 | 2 574 030 | 2 464 647 | 86 495 | 2 551 142 | 175 199 | 6 210 | 181 409 |
40703 | 1 524 | 0 | 1 524 | 4 548 | 0 | 4 548 | 4 621 | 0 | 4 621 | 1 597 | 0 | 1 597 |
40802 | 17 910 | 0 | 17 910 | 51 080 | 0 | 51 080 | 54 445 | 0 | 54 445 | 21 275 | 0 | 21 275 |
40804 | 92 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 92 |
40807 | 12 | 2 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 2 | 14 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 32 681 | 49 555 | 82 236 | 151 988 | 199 323 | 351 311 | 156 362 | 198 133 | 354 495 | 37 055 | 48 365 | 85 420 |
40820 | 73 | 0 | 73 | 611 | 199 234 | 199 845 | 618 | 199 234 | 199 852 | 80 | 0 | 80 |
40905 | 184 | 0 | 184 | 360 | 0 | 360 | 205 | 0 | 205 | 29 | 0 | 29 |
40909 | 0 | 0 | 0 | 3 | 1 | 4 | 3 | 1 | 4 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 32 421 | 0 | 32 421 | 33 100 | 0 | 33 100 | 679 | 0 | 679 |
40912 | 0 | 0 | 0 | 50 | 69 | 119 | 50 | 69 | 119 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 0 | 10 818 | 10 818 | 0 | 11 381 | 11 381 | 0 | 563 | 563 | 0 | 0 | 0 |
42104 | 0 | 0 | 0 | 0 | 102 | 102 | 0 | 10 459 | 10 459 | 0 | 10 357 | 10 357 |
42105 | 0 | 8 558 | 8 558 | 0 | 826 | 826 | 0 | 461 | 461 | 0 | 8 193 | 8 193 |
42106 | 0 | 9 365 | 9 365 | 0 | 904 | 904 | 0 | 505 | 505 | 0 | 8 966 | 8 966 |
42301 | 10 862 | 511 | 11 373 | 13 067 | 14 097 | 27 164 | 13 570 | 14 066 | 27 636 | 11 365 | 480 | 11 845 |
42304 | 3 350 | 0 | 3 350 | 0 | 0 | 0 | 0 | 0 | 0 | 3 350 | 0 | 3 350 |
42305 | 368 | 7 500 | 7 868 | 368 | 4 508 | 4 876 | 1 850 | 4 221 | 6 071 | 1 850 | 7 213 | 9 063 |
42306 | 332 263 | 76 782 | 409 045 | 2 751 | 7 425 | 10 176 | 62 020 | 4 357 | 66 377 | 391 532 | 73 714 | 465 246 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44615 | 23 | 0 | 23 | 2 | 0 | 2 | 0 | 0 | 0 | 21 | 0 | 21 |
45215 | 1 298 | 0 | 1 298 | 830 | 0 | 830 | 729 | 0 | 729 | 1 197 | 0 | 1 197 |
45515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 974 497 | 1 071 774 | 2 046 271 | 974 497 | 1 071 774 | 2 046 271 | 0 | 0 | 0 |
47411 | 1 805 | 121 | 1 926 | 2 236 | 334 | 2 570 | 2 676 | 325 | 3 001 | 2 245 | 112 | 2 357 |
47416 | 216 | 0 | 216 | 216 | 0 | 216 | 3 | 0 | 3 | 3 | 0 | 3 |
47422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47425 | 539 | 0 | 539 | 372 | 0 | 372 | 412 | 0 | 412 | 579 | 0 | 579 |
47426 | 8 | 0 | 8 | 8 | 120 | 128 | 5 | 120 | 125 | 5 | 0 | 5 |
60301 | 38 | 0 | 38 | 2 007 | 0 | 2 007 | 2 012 | 0 | 2 012 | 43 | 0 | 43 |
60305 | 0 | 0 | 0 | 4 485 | 0 | 4 485 | 4 485 | 0 | 4 485 | 0 | 0 | 0 |
60309 | 92 | 0 | 92 | 6 | 0 | 6 | 50 | 0 | 50 | 136 | 0 | 136 |
60311 | 6 | 0 | 6 | 272 | 0 | 272 | 272 | 0 | 272 | 6 | 0 | 6 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 8 234 | 0 | 8 234 | 0 | 0 | 0 | 165 | 0 | 165 | 8 399 | 0 | 8 399 |
60903 | 29 | 0 | 29 | 0 | 0 | 0 | 2 | 0 | 2 | 31 | 0 | 31 |
61304 | 148 | 0 | 148 | 32 | 0 | 32 | 35 | 0 | 35 | 151 | 0 | 151 |
70601 | 139 613 | 0 | 139 613 | 1 | 0 | 1 | 21 461 | 0 | 21 461 | 161 073 | 0 | 161 073 |
70603 | 172 032 | 0 | 172 032 | 0 | 0 | 0 | 28 161 | 0 | 28 161 | 200 193 | 0 | 200 193 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 272 141 | 175 720 | 1 447 861 | 3 794 273 | 1 603 760 | 5 398 033 | 3 884 190 | 1 593 224 | 5 477 414 | 1 362 058 | 165 184 | 1 527 242 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 302 156 | 0 | 302 156 | 1 186 | 0 | 1 186 | 1 175 | 0 | 1 175 | 302 167 | 0 | 302 167 |
90902 | 414 669 | 0 | 414 669 | 219 | 0 | 219 | 162 | 0 | 162 | 414 726 | 0 | 414 726 |
90907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 560 219 | 18 022 | 578 241 | 838 527 | 5 356 | 843 883 | 663 233 | 1 396 | 664 629 | 735 513 | 21 982 | 757 495 |
99998 | 1 349 752 | 0 | 1 349 752 | 442 559 | 0 | 442 559 | 440 980 | 0 | 440 980 | 1 351 331 | 0 | 1 351 331 |
Итого по активу (баланс) | 2 626 806 | 18 022 | 2 644 828 | 1 282 491 | 5 356 | 1 287 847 | 1 105 550 | 1 396 | 1 106 946 | 2 803 747 | 21 982 | 2 825 729 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 1 231 464 | 0 | 1 231 464 | 211 532 | 0 | 211 532 | 207 910 | 0 | 207 910 | 1 227 842 | 0 | 1 227 842 |
91315 | 64 537 | 10 049 | 74 586 | 0 | 695 | 695 | 3 725 | 4 050 | 7 775 | 68 262 | 13 404 | 81 666 |
91316 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
91317 | 13 230 | 0 | 13 230 | 228 753 | 0 | 228 753 | 226 874 | 0 | 226 874 | 11 351 | 0 | 11 351 |
91507 | 26 452 | 0 | 26 452 | 0 | 0 | 0 | 0 | 0 | 0 | 26 452 | 0 | 26 452 |
91508 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
99999 | 1 295 076 | 0 | 1 295 076 | 665 831 | 0 | 665 831 | 845 153 | 0 | 845 153 | 1 474 398 | 0 | 1 474 398 |
Итого по пассиву (баланс) | 2 634 779 | 10 049 | 2 644 828 | 1 106 116 | 695 | 1 106 811 | 1 283 662 | 4 050 | 1 287 712 | 2 812 325 | 13 404 | 2 825 729 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 884 961 | 1 103 | 886 064 | 884 961 | 1 103 | 886 064 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 5 083 | 0 | 5 083 | 5 083 | 0 | 5 083 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 890 044 | 1 103 | 891 147 | 890 044 | 1 103 | 891 147 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 1 098 | 889 350 | 890 448 | 1 098 | 889 350 | 890 448 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 6 411 | 0 | 6 411 | 6 411 | 0 | 6 411 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 7 509 | 889 350 | 896 859 | 7 509 | 889 350 | 896 859 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по активу (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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