Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2014 г.
Наименование кредитной организации
Акционерное общество коммерческий банк "ИВАНОВО"
Регистрационный номер
1763
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 | 1 348 | 0 | 1 348 | 117 | 0 | 117 | 213 | 0 | 213 | 1 252 | 0 | 1 252 |
20202 | 44 663 | 19 212 | 63 875 | 749 305 | 27 777 | 777 082 | 748 503 | 24 653 | 773 156 | 45 465 | 22 336 | 67 801 |
20208 | 13 414 | 0 | 13 414 | 25 850 | 0 | 25 850 | 18 939 | 0 | 18 939 | 20 325 | 0 | 20 325 |
20209 | 0 | 0 | 0 | 282 748 | 9 959 | 292 707 | 282 748 | 9 959 | 292 707 | 0 | 0 | 0 |
30102 | 26 831 | 0 | 26 831 | 3 381 016 | 0 | 3 381 016 | 3 218 935 | 0 | 3 218 935 | 188 912 | 0 | 188 912 |
30110 | 13 783 | 59 224 | 73 007 | 1 572 225 | 86 849 | 1 659 074 | 1 576 258 | 99 887 | 1 676 145 | 9 750 | 46 186 | 55 936 |
30202 | 52 890 | 0 | 52 890 | 2 473 | 0 | 2 473 | 0 | 0 | 0 | 55 363 | 0 | 55 363 |
30204 | 4 044 | 0 | 4 044 | 0 | 0 | 0 | 243 | 0 | 243 | 3 801 | 0 | 3 801 |
30210 | 0 | 0 | 0 | 22 105 | 0 | 22 105 | 22 105 | 0 | 22 105 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 23 119 | 0 | 23 119 | 23 119 | 0 | 23 119 | 0 | 0 | 0 |
30233 | 38 | 0 | 38 | 15 479 | 761 | 16 240 | 15 497 | 754 | 16 251 | 20 | 7 | 27 |
30602 | 117 | 0 | 117 | 0 | 0 | 0 | 6 | 0 | 6 | 111 | 0 | 111 |
31901 | 0 | 0 | 0 | 746 000 | 0 | 746 000 | 539 000 | 0 | 539 000 | 207 000 | 0 | 207 000 |
32002 | 0 | 0 | 0 | 270 000 | 0 | 270 000 | 270 000 | 0 | 270 000 | 0 | 0 | 0 |
32003 | 300 000 | 0 | 300 000 | 90 000 | 0 | 90 000 | 390 000 | 0 | 390 000 | 0 | 0 | 0 |
32201 | 0 | 558 | 558 | 0 | 8 | 8 | 0 | 16 | 16 | 0 | 550 | 550 |
45107 | 7 227 | 0 | 7 227 | 0 | 0 | 0 | 1 831 | 0 | 1 831 | 5 396 | 0 | 5 396 |
45108 | 35 249 | 0 | 35 249 | 0 | 0 | 0 | 2 807 | 0 | 2 807 | 32 442 | 0 | 32 442 |
45201 | 46 880 | 0 | 46 880 | 111 744 | 0 | 111 744 | 108 870 | 0 | 108 870 | 49 754 | 0 | 49 754 |
45203 | 30 000 | 0 | 30 000 | 7 000 | 0 | 7 000 | 30 000 | 0 | 30 000 | 7 000 | 0 | 7 000 |
45204 | 10 180 | 0 | 10 180 | 84 807 | 0 | 84 807 | 51 141 | 0 | 51 141 | 43 846 | 0 | 43 846 |
45205 | 74 045 | 5 311 | 79 356 | 16 341 | 10 101 | 26 442 | 26 145 | 357 | 26 502 | 64 241 | 15 055 | 79 296 |
45206 | 222 851 | 0 | 222 851 | 67 016 | 0 | 67 016 | 74 678 | 0 | 74 678 | 215 189 | 0 | 215 189 |
45207 | 359 853 | 0 | 359 853 | 148 646 | 0 | 148 646 | 59 420 | 0 | 59 420 | 449 079 | 0 | 449 079 |
45208 | 170 861 | 0 | 170 861 | 40 248 | 0 | 40 248 | 40 234 | 0 | 40 234 | 170 875 | 0 | 170 875 |
45401 | 5 348 | 0 | 5 348 | 3 624 | 0 | 3 624 | 8 672 | 0 | 8 672 | 300 | 0 | 300 |
45406 | 38 182 | 0 | 38 182 | 2 797 | 0 | 2 797 | 11 347 | 0 | 11 347 | 29 632 | 0 | 29 632 |
45407 | 9 544 | 0 | 9 544 | 0 | 0 | 0 | 228 | 0 | 228 | 9 316 | 0 | 9 316 |
45408 | 88 687 | 0 | 88 687 | 5 715 | 0 | 5 715 | 2 251 | 0 | 2 251 | 92 151 | 0 | 92 151 |
45503 | 450 | 0 | 450 | 0 | 0 | 0 | 450 | 0 | 450 | 0 | 0 | 0 |
45504 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45505 | 100 | 0 | 100 | 0 | 0 | 0 | 28 | 0 | 28 | 72 | 0 | 72 |
45506 | 12 217 | 0 | 12 217 | 3 599 | 0 | 3 599 | 2 136 | 0 | 2 136 | 13 680 | 0 | 13 680 |
45507 | 472 747 | 3 933 | 476 680 | 74 610 | 5 345 | 79 955 | 44 730 | 743 | 45 473 | 502 627 | 8 535 | 511 162 |
45812 | 36 027 | 0 | 36 027 | 60 | 0 | 60 | 84 | 0 | 84 | 36 003 | 0 | 36 003 |
45815 | 7 283 | 0 | 7 283 | 1 217 | 0 | 1 217 | 1 435 | 0 | 1 435 | 7 065 | 0 | 7 065 |
45912 | 431 | 0 | 431 | 0 | 0 | 0 | 0 | 0 | 0 | 431 | 0 | 431 |
45915 | 270 | 0 | 270 | 168 | 0 | 168 | 208 | 0 | 208 | 230 | 0 | 230 |
47408 | 0 | 0 | 0 | 49 907 | 73 193 | 123 100 | 49 907 | 73 193 | 123 100 | 0 | 0 | 0 |
47423 | 178 359 | 67 | 178 426 | 1 510 | 321 | 1 831 | 1 378 | 388 | 1 766 | 178 491 | 0 | 178 491 |
47427 | 31 665 | 6 | 31 671 | 12 090 | 2 | 12 092 | 18 021 | 0 | 18 021 | 25 734 | 8 | 25 742 |
50207 | 74 362 | 0 | 74 362 | 691 | 0 | 691 | 0 | 0 | 0 | 75 053 | 0 | 75 053 |
50208 | 6 261 | 0 | 6 261 | 59 | 0 | 59 | 0 | 0 | 0 | 6 320 | 0 | 6 320 |
60302 | 800 | 0 | 800 | 62 | 0 | 62 | 806 | 0 | 806 | 56 | 0 | 56 |
60308 | 15 | 0 | 15 | 94 | 0 | 94 | 109 | 0 | 109 | 0 | 0 | 0 |
60310 | 379 | 0 | 379 | 604 | 0 | 604 | 639 | 0 | 639 | 344 | 0 | 344 |
60312 | 3 211 | 0 | 3 211 | 4 270 | 0 | 4 270 | 4 420 | 0 | 4 420 | 3 061 | 0 | 3 061 |
60323 | 199 | 0 | 199 | 2 | 0 | 2 | 3 | 0 | 3 | 198 | 0 | 198 |
60401 | 17 111 | 0 | 17 111 | 688 | 0 | 688 | 0 | 0 | 0 | 17 799 | 0 | 17 799 |
60701 | 817 | 0 | 817 | 25 | 0 | 25 | 812 | 0 | 812 | 30 | 0 | 30 |
60901 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
61002 | 14 | 0 | 14 | 24 | 0 | 24 | 7 | 0 | 7 | 31 | 0 | 31 |
61008 | 970 | 0 | 970 | 605 | 0 | 605 | 444 | 0 | 444 | 1 131 | 0 | 1 131 |
61009 | 1 470 | 0 | 1 470 | 365 | 0 | 365 | 933 | 0 | 933 | 902 | 0 | 902 |
61011 | 807 | 0 | 807 | 0 | 0 | 0 | 0 | 0 | 0 | 807 | 0 | 807 |
61403 | 4 055 | 0 | 4 055 | 653 | 0 | 653 | 1 159 | 0 | 1 159 | 3 549 | 0 | 3 549 |
70606 | 598 914 | 0 | 598 914 | 85 831 | 0 | 85 831 | 481 | 0 | 481 | 684 264 | 0 | 684 264 |
70608 | 76 308 | 0 | 76 308 | 4 389 | 0 | 4 389 | 0 | 0 | 0 | 80 697 | 0 | 80 697 |
70611 | 4 893 | 0 | 4 893 | 498 | 0 | 498 | 0 | 0 | 0 | 5 391 | 0 | 5 391 |
Итого по активу (баланс) | 3 090 206 | 88 311 | 3 178 517 | 7 910 396 | 214 316 | 8 124 712 | 7 655 380 | 209 950 | 7 865 330 | 3 345 222 | 92 677 | 3 437 899 |
Пассив | ||||||||||||
10207 | 142 500 | 0 | 142 500 | 0 | 0 | 0 | 0 | 0 | 0 | 142 500 | 0 | 142 500 |
10701 | 7 125 | 0 | 7 125 | 0 | 0 | 0 | 0 | 0 | 0 | 7 125 | 0 | 7 125 |
10801 | 89 166 | 0 | 89 166 | 0 | 0 | 0 | 0 | 0 | 0 | 89 166 | 0 | 89 166 |
30220 | 0 | 0 | 0 | 363 012 | 0 | 363 012 | 363 012 | 0 | 363 012 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 451 | 451 | 0 | 451 | 451 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 1 814 769 | 0 | 1 814 769 | 1 814 769 | 0 | 1 814 769 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 16 710 | 2 622 | 19 332 | 16 710 | 2 622 | 19 332 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
30607 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
31309 | 63 334 | 0 | 63 334 | 0 | 0 | 0 | 0 | 0 | 0 | 63 334 | 0 | 63 334 |
40502 | 729 | 0 | 729 | 2 262 | 0 | 2 262 | 1 537 | 0 | 1 537 | 4 | 0 | 4 |
40602 | 4 262 | 0 | 4 262 | 18 882 | 0 | 18 882 | 24 762 | 0 | 24 762 | 10 142 | 0 | 10 142 |
40603 | 6 | 0 | 6 | 140 | 0 | 140 | 181 | 0 | 181 | 47 | 0 | 47 |
40701 | 322 | 0 | 322 | 11 377 | 0 | 11 377 | 11 378 | 0 | 11 378 | 323 | 0 | 323 |
40702 | 311 727 | 1 291 | 313 018 | 3 635 407 | 118 268 | 3 753 675 | 3 741 172 | 125 017 | 3 866 189 | 417 492 | 8 040 | 425 532 |
40703 | 5 393 | 0 | 5 393 | 12 374 | 0 | 12 374 | 11 510 | 0 | 11 510 | 4 529 | 0 | 4 529 |
40802 | 32 596 | 0 | 32 596 | 345 647 | 0 | 345 647 | 358 744 | 0 | 358 744 | 45 693 | 0 | 45 693 |
40807 | 835 | 0 | 835 | 834 | 832 | 1 666 | 859 | 832 | 1 691 | 860 | 0 | 860 |
40817 | 27 959 | 134 | 28 093 | 243 527 | 24 313 | 267 840 | 232 827 | 24 309 | 257 136 | 17 259 | 130 | 17 389 |
40820 | 40 | 0 | 40 | 33 | 0 | 33 | 79 | 0 | 79 | 86 | 0 | 86 |
40821 | 2 850 | 0 | 2 850 | 56 920 | 0 | 56 920 | 57 294 | 0 | 57 294 | 3 224 | 0 | 3 224 |
40905 | 0 | 0 | 0 | 4 460 | 0 | 4 460 | 4 460 | 0 | 4 460 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 52 184 | 0 | 52 184 | 52 184 | 0 | 52 184 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 245 | 468 | 713 | 245 | 468 | 713 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 23 | 15 | 38 | 23 | 15 | 38 | 0 | 0 | 0 |
40911 | 1 372 | 0 | 1 372 | 45 303 | 0 | 45 303 | 43 931 | 0 | 43 931 | 0 | 0 | 0 |
40912 | 0 | 166 | 166 | 902 | 5 007 | 5 909 | 902 | 4 841 | 5 743 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 210 | 741 | 951 | 210 | 741 | 951 | 0 | 0 | 0 |
41804 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41805 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 9 600 | 0 | 9 600 | 0 | 0 | 0 | 0 | 0 | 0 | 9 600 | 0 | 9 600 |
42106 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42301 | 121 785 | 156 | 121 941 | 65 291 | 62 | 65 353 | 62 221 | 47 | 62 268 | 118 715 | 141 | 118 856 |
42304 | 15 | 0 | 15 | 15 | 0 | 15 | 179 | 0 | 179 | 179 | 0 | 179 |
42305 | 149 806 | 2 677 | 152 483 | 15 601 | 585 | 16 186 | 16 647 | 710 | 17 357 | 150 852 | 2 802 | 153 654 |
42306 | 1 014 169 | 65 759 | 1 079 928 | 134 402 | 4 172 | 138 574 | 235 264 | 20 994 | 256 258 | 1 115 031 | 82 581 | 1 197 612 |
42309 | 0 | 0 | 0 | 1 | 0 | 1 | 64 | 0 | 64 | 63 | 0 | 63 |
42506 | 3 736 | 0 | 3 736 | 0 | 0 | 0 | 32 | 0 | 32 | 3 768 | 0 | 3 768 |
42601 | 51 | 1 | 52 | 41 | 1 | 42 | 74 | 0 | 74 | 84 | 0 | 84 |
42606 | 6 299 | 0 | 6 299 | 300 | 0 | 300 | 15 559 | 0 | 15 559 | 21 558 | 0 | 21 558 |
44007 | 96 320 | 0 | 96 320 | 0 | 0 | 0 | 0 | 0 | 0 | 96 320 | 0 | 96 320 |
45115 | 4 248 | 0 | 4 248 | 464 | 0 | 464 | 0 | 0 | 0 | 3 784 | 0 | 3 784 |
45215 | 83 340 | 0 | 83 340 | 33 936 | 0 | 33 936 | 34 967 | 0 | 34 967 | 84 371 | 0 | 84 371 |
45415 | 3 840 | 0 | 3 840 | 286 | 0 | 286 | 214 | 0 | 214 | 3 768 | 0 | 3 768 |
45515 | 19 101 | 0 | 19 101 | 2 012 | 0 | 2 012 | 2 888 | 0 | 2 888 | 19 977 | 0 | 19 977 |
45818 | 39 897 | 0 | 39 897 | 440 | 0 | 440 | 241 | 0 | 241 | 39 698 | 0 | 39 698 |
45918 | 569 | 0 | 569 | 28 | 0 | 28 | 2 | 0 | 2 | 543 | 0 | 543 |
47407 | 0 | 0 | 0 | 23 119 | 0 | 23 119 | 23 119 | 0 | 23 119 | 0 | 0 | 0 |
47411 | 22 188 | 369 | 22 557 | 16 447 | 291 | 16 738 | 11 832 | 301 | 12 133 | 17 573 | 379 | 17 952 |
47416 | 56 | 0 | 56 | 3 969 | 0 | 3 969 | 3 982 | 0 | 3 982 | 69 | 0 | 69 |
47422 | 1 785 | 1 | 1 786 | 17 169 | 262 | 17 431 | 17 169 | 262 | 17 431 | 1 785 | 1 | 1 786 |
47425 | 48 718 | 0 | 48 718 | 18 324 | 0 | 18 324 | 18 412 | 0 | 18 412 | 48 806 | 0 | 48 806 |
47426 | 33 | 0 | 33 | 605 | 0 | 605 | 572 | 0 | 572 | 0 | 0 | 0 |
50220 | 1 348 | 0 | 1 348 | 213 | 0 | 213 | 117 | 0 | 117 | 1 252 | 0 | 1 252 |
52301 | 39 000 | 0 | 39 000 | 39 000 | 0 | 39 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 0 | 16 791 | 16 791 | 0 | 16 849 | 16 849 | 0 | 58 | 58 | 0 | 0 | 0 |
52304 | 21 400 | 0 | 21 400 | 21 400 | 0 | 21 400 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 0 | 0 | 0 | 0 | 0 | 0 | 3 162 | 0 | 3 162 | 3 162 | 0 | 3 162 |
52501 | 877 | 5 | 882 | 963 | 18 | 981 | 99 | 13 | 112 | 13 | 0 | 13 |
60301 | 0 | 0 | 0 | 2 901 | 0 | 2 901 | 2 901 | 0 | 2 901 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5 947 | 0 | 5 947 | 5 947 | 0 | 5 947 | 0 | 0 | 0 |
60309 | 89 | 0 | 89 | 1 | 0 | 1 | 65 | 0 | 65 | 153 | 0 | 153 |
60311 | 0 | 0 | 0 | 1 201 | 0 | 1 201 | 1 201 | 0 | 1 201 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60324 | 167 | 0 | 167 | 1 | 0 | 1 | 0 | 0 | 0 | 166 | 0 | 166 |
60601 | 8 390 | 0 | 8 390 | 0 | 0 | 0 | 138 | 0 | 138 | 8 528 | 0 | 8 528 |
60903 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
61012 | 807 | 0 | 807 | 0 | 0 | 0 | 0 | 0 | 0 | 807 | 0 | 807 |
61301 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 257 | 0 | 257 | 165 | 0 | 165 | 50 | 0 | 50 | 142 | 0 | 142 |
70601 | 616 123 | 0 | 616 123 | 7 | 0 | 7 | 88 845 | 0 | 88 845 | 704 961 | 0 | 704 961 |
70603 | 75 889 | 0 | 75 889 | 0 | 0 | 0 | 4 387 | 0 | 4 387 | 80 276 | 0 | 80 276 |
Итого по пассиву (баланс) | 3 091 167 | 87 350 | 3 178 517 | 7 034 507 | 174 957 | 7 209 464 | 7 287 165 | 181 681 | 7 468 846 | 3 343 825 | 94 074 | 3 437 899 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 128 314 | 0 | 128 314 | 27 717 | 0 | 27 717 | 34 611 | 0 | 34 611 | 121 420 | 0 | 121 420 |
90902 | 460 389 | 0 | 460 389 | 49 147 | 0 | 49 147 | 46 134 | 0 | 46 134 | 463 402 | 0 | 463 402 |
91202 | 0 | 0 | 0 | 4 024 | 0 | 4 024 | 1 724 | 0 | 1 724 | 2 300 | 0 | 2 300 |
91203 | 3 | 0 | 3 | 862 | 0 | 862 | 862 | 0 | 862 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 7 422 702 | 0 | 7 422 702 | 1 238 435 | 0 | 1 238 435 | 855 798 | 0 | 855 798 | 7 805 339 | 0 | 7 805 339 |
91604 | 2 687 | 0 | 2 687 | 1 040 | 0 | 1 040 | 1 242 | 0 | 1 242 | 2 485 | 0 | 2 485 |
91704 | 6 343 | 0 | 6 343 | 0 | 0 | 0 | 0 | 0 | 0 | 6 343 | 0 | 6 343 |
91802 | 17 229 | 0 | 17 229 | 0 | 0 | 0 | 0 | 0 | 0 | 17 229 | 0 | 17 229 |
99998 | 2 605 194 | 0 | 2 605 194 | 1 211 152 | 0 | 1 211 152 | 835 496 | 0 | 835 496 | 2 980 850 | 0 | 2 980 850 |
Итого по активу (баланс) | 10 642 862 | 0 | 10 642 862 | 2 532 378 | 0 | 2 532 378 | 1 775 868 | 0 | 1 775 868 | 11 399 372 | 0 | 11 399 372 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 230 | 0 | 2 230 | 2 230 | 0 | 2 230 | 0 | 0 | 0 |
91311 | 9 162 | 0 | 9 162 | 0 | 0 | 0 | 862 | 0 | 862 | 10 024 | 0 | 10 024 |
91312 | 2 148 076 | 0 | 2 148 076 | 236 383 | 0 | 236 383 | 275 579 | 0 | 275 579 | 2 187 272 | 0 | 2 187 272 |
91315 | 213 773 | 0 | 213 773 | 11 683 | 0 | 11 683 | 8 300 | 0 | 8 300 | 210 390 | 0 | 210 390 |
91316 | 34 665 | 9 958 | 44 623 | 36 326 | 10 014 | 46 340 | 42 000 | 56 | 42 056 | 40 339 | 0 | 40 339 |
91317 | 140 401 | 0 | 140 401 | 538 860 | 0 | 538 860 | 881 912 | 0 | 881 912 | 483 453 | 0 | 483 453 |
91507 | 42 505 | 0 | 42 505 | 0 | 0 | 0 | 213 | 0 | 213 | 42 718 | 0 | 42 718 |
91508 | 6 654 | 0 | 6 654 | 0 | 0 | 0 | 0 | 0 | 0 | 6 654 | 0 | 6 654 |
99999 | 8 037 668 | 0 | 8 037 668 | 913 323 | 0 | 913 323 | 1 294 177 | 0 | 1 294 177 | 8 418 522 | 0 | 8 418 522 |
Итого по пассиву (баланс) | 10 632 904 | 9 958 | 10 642 862 | 1 738 805 | 10 014 | 1 748 819 | 2 505 273 | 56 | 2 505 329 | 11 399 372 | 0 | 11 399 372 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 85 913,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 85 913,0000 |
Итого по активу (баланс) | 0 | 0 | 85 913,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 85 914,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 85 913,0000 | 0 | 0 | 71 613,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14 300,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 71 614,0000 | 0 | 0 | 71 614,0000 |
Итого по пассиву (баланс) | 0 | 0 | 85 913,0000 | 0 | 0 | 71 613,0000 | 0 | 0 | 71 614,0000 | 0 | 0 | 85 914,0000 |
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