Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2015 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 | 0 | 0 | 0 | 142 | 0 | 142 | 32 | 0 | 32 | 110 | 0 | 110 |
20202 | 110 249 | 60 517 | 170 766 | 605 201 | 62 256 | 667 457 | 654 938 | 75 599 | 730 537 | 60 512 | 47 174 | 107 686 |
20208 | 12 998 | 0 | 12 998 | 21 825 | 0 | 21 825 | 25 053 | 0 | 25 053 | 9 770 | 0 | 9 770 |
20209 | 0 | 0 | 0 | 462 180 | 15 658 | 477 838 | 462 180 | 15 658 | 477 838 | 0 | 0 | 0 |
30102 | 31 099 | 0 | 31 099 | 2 187 403 | 0 | 2 187 403 | 2 199 766 | 0 | 2 199 766 | 18 736 | 0 | 18 736 |
30110 | 10 287 | 17 826 | 28 113 | 1 393 964 | 129 440 | 1 523 404 | 1 391 284 | 87 565 | 1 478 849 | 12 967 | 59 701 | 72 668 |
30202 | 67 401 | 0 | 67 401 | 0 | 0 | 0 | 43 | 0 | 43 | 67 358 | 0 | 67 358 |
30204 | 6 756 | 0 | 6 756 | 0 | 0 | 0 | 1 507 | 0 | 1 507 | 5 249 | 0 | 5 249 |
30210 | 0 | 0 | 0 | 24 353 | 0 | 24 353 | 24 353 | 0 | 24 353 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 29 800 | 0 | 29 800 | 29 800 | 0 | 29 800 | 0 | 0 | 0 |
30233 | 184 | 0 | 184 | 46 213 | 3 585 | 49 798 | 45 588 | 3 585 | 49 173 | 809 | 0 | 809 |
30235 | 3 750 | 0 | 3 750 | 0 | 0 | 0 | 3 750 | 0 | 3 750 | 0 | 0 | 0 |
30602 | 96 | 0 | 96 | 30 434 | 0 | 30 434 | 30 412 | 0 | 30 412 | 118 | 0 | 118 |
31901 | 245 000 | 0 | 245 000 | 737 000 | 0 | 737 000 | 687 000 | 0 | 687 000 | 295 000 | 0 | 295 000 |
32002 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 350 000 | 0 | 350 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32201 | 0 | 1 113 | 1 113 | 0 | 112 | 112 | 0 | 336 | 336 | 0 | 889 | 889 |
44908 | 1 135 | 0 | 1 135 | 0 | 0 | 0 | 50 | 0 | 50 | 1 085 | 0 | 1 085 |
45107 | 3 593 | 0 | 3 593 | 0 | 0 | 0 | 40 | 0 | 40 | 3 553 | 0 | 3 553 |
45108 | 35 864 | 0 | 35 864 | 0 | 0 | 0 | 1 931 | 0 | 1 931 | 33 933 | 0 | 33 933 |
45201 | 66 371 | 0 | 66 371 | 60 351 | 0 | 60 351 | 53 019 | 0 | 53 019 | 73 703 | 0 | 73 703 |
45204 | 13 019 | 0 | 13 019 | 15 053 | 0 | 15 053 | 13 634 | 0 | 13 634 | 14 438 | 0 | 14 438 |
45205 | 32 044 | 0 | 32 044 | 15 494 | 0 | 15 494 | 16 505 | 0 | 16 505 | 31 033 | 0 | 31 033 |
45206 | 196 545 | 0 | 196 545 | 34 828 | 0 | 34 828 | 21 755 | 0 | 21 755 | 209 618 | 0 | 209 618 |
45207 | 341 544 | 29 277 | 370 821 | 69 882 | 3 483 | 73 365 | 57 502 | 4 436 | 61 938 | 353 924 | 28 324 | 382 248 |
45208 | 412 202 | 0 | 412 202 | 11 875 | 0 | 11 875 | 4 452 | 0 | 4 452 | 419 625 | 0 | 419 625 |
45401 | 0 | 0 | 0 | 1 119 | 0 | 1 119 | 537 | 0 | 537 | 582 | 0 | 582 |
45406 | 33 063 | 0 | 33 063 | 137 | 0 | 137 | 3 136 | 0 | 3 136 | 30 064 | 0 | 30 064 |
45407 | 43 798 | 10 069 | 53 867 | 854 | 1 267 | 2 121 | 1 073 | 1 784 | 2 857 | 43 579 | 9 552 | 53 131 |
45408 | 163 165 | 0 | 163 165 | 30 000 | 0 | 30 000 | 1 088 | 0 | 1 088 | 192 077 | 0 | 192 077 |
45504 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45505 | 900 | 0 | 900 | 200 | 0 | 200 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
45506 | 16 318 | 0 | 16 318 | 1 424 | 0 | 1 424 | 275 | 0 | 275 | 17 467 | 0 | 17 467 |
45507 | 698 215 | 5 679 | 703 894 | 36 703 | 714 | 37 417 | 25 362 | 1 165 | 26 527 | 709 556 | 5 228 | 714 784 |
45812 | 20 368 | 0 | 20 368 | 438 | 0 | 438 | 66 | 0 | 66 | 20 740 | 0 | 20 740 |
45814 | 14 117 | 0 | 14 117 | 0 | 0 | 0 | 0 | 0 | 0 | 14 117 | 0 | 14 117 |
45815 | 11 545 | 0 | 11 545 | 141 | 0 | 141 | 4 157 | 0 | 4 157 | 7 529 | 0 | 7 529 |
45912 | 245 | 0 | 245 | 79 | 0 | 79 | 79 | 0 | 79 | 245 | 0 | 245 |
45914 | 254 | 0 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 0 | 254 |
45915 | 862 | 0 | 862 | 0 | 0 | 0 | 669 | 0 | 669 | 193 | 0 | 193 |
47408 | 0 | 0 | 0 | 53 972 | 84 059 | 138 031 | 53 972 | 84 059 | 138 031 | 0 | 0 | 0 |
47423 | 122 446 | 0 | 122 446 | 1 513 | 0 | 1 513 | 1 709 | 0 | 1 709 | 122 250 | 0 | 122 250 |
47427 | 43 324 | 1 | 43 325 | 29 771 | 0 | 29 771 | 18 102 | 1 | 18 103 | 54 993 | 0 | 54 993 |
50207 | 54 936 | 0 | 54 936 | 344 | 0 | 344 | 39 846 | 0 | 39 846 | 15 434 | 0 | 15 434 |
50208 | 14 432 | 0 | 14 432 | 116 | 0 | 116 | 622 | 0 | 622 | 13 926 | 0 | 13 926 |
50221 | 687 | 0 | 687 | 28 | 0 | 28 | 342 | 0 | 342 | 373 | 0 | 373 |
60302 | 1 253 | 0 | 1 253 | 548 | 0 | 548 | 110 | 0 | 110 | 1 691 | 0 | 1 691 |
60308 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
60310 | 60 | 0 | 60 | 256 | 0 | 256 | 264 | 0 | 264 | 52 | 0 | 52 |
60312 | 3 485 | 0 | 3 485 | 4 624 | 0 | 4 624 | 4 369 | 0 | 4 369 | 3 740 | 0 | 3 740 |
60323 | 295 | 0 | 295 | 23 | 0 | 23 | 86 | 0 | 86 | 232 | 0 | 232 |
60401 | 28 068 | 0 | 28 068 | 56 | 0 | 56 | 0 | 0 | 0 | 28 124 | 0 | 28 124 |
60701 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
60702 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
60901 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
61002 | 1 | 0 | 1 | 5 | 0 | 5 | 1 | 0 | 1 | 5 | 0 | 5 |
61008 | 192 | 0 | 192 | 115 | 0 | 115 | 163 | 0 | 163 | 144 | 0 | 144 |
61009 | 282 | 0 | 282 | 189 | 0 | 189 | 163 | 0 | 163 | 308 | 0 | 308 |
61011 | 420 | 0 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 0 | 420 |
61210 | 0 | 0 | 0 | 38 468 | 0 | 38 468 | 38 468 | 0 | 38 468 | 0 | 0 | 0 |
61403 | 5 902 | 0 | 5 902 | 281 | 0 | 281 | 646 | 0 | 646 | 5 537 | 0 | 5 537 |
70606 | 622 457 | 0 | 622 457 | 65 233 | 0 | 65 233 | 351 | 0 | 351 | 687 339 | 0 | 687 339 |
70608 | 324 272 | 0 | 324 272 | 38 422 | 0 | 38 422 | 0 | 0 | 0 | 362 694 | 0 | 362 694 |
70611 | 4 496 | 0 | 4 496 | 58 | 0 | 58 | 0 | 0 | 0 | 4 554 | 0 | 4 554 |
70616 | 315 | 0 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 315 | 0 | 315 |
Итого по активу (баланс) | 3 820 475 | 124 482 | 3 944 957 | 6 501 298 | 300 574 | 6 801 872 | 6 370 433 | 274 188 | 6 644 621 | 3 951 340 | 150 868 | 4 102 208 |
Пассив | ||||||||||||
10207 | 142 500 | 0 | 142 500 | 0 | 0 | 0 | 0 | 0 | 0 | 142 500 | 0 | 142 500 |
10603 | 687 | 0 | 687 | 342 | 0 | 342 | 28 | 0 | 28 | 373 | 0 | 373 |
10609 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
10701 | 7 125 | 0 | 7 125 | 0 | 0 | 0 | 0 | 0 | 0 | 7 125 | 0 | 7 125 |
10801 | 119 612 | 0 | 119 612 | 0 | 0 | 0 | 0 | 0 | 0 | 119 612 | 0 | 119 612 |
30220 | 0 | 0 | 0 | 266 665 | 0 | 266 665 | 266 665 | 0 | 266 665 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 1 033 089 | 0 | 1 033 089 | 1 033 089 | 0 | 1 033 089 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 31 475 | 6 040 | 37 515 | 31 475 | 6 217 | 37 692 | 0 | 177 | 177 |
30236 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
31309 | 72 450 | 0 | 72 450 | 0 | 0 | 0 | 0 | 0 | 0 | 72 450 | 0 | 72 450 |
405 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
406 | 388 | 0 | 388 | 22 249 | 0 | 22 249 | 22 833 | 0 | 22 833 | 972 | 0 | 972 |
407 | 196 098 | 26 850 | 222 948 | 1 870 849 | 143 745 | 2 014 594 | 1 850 754 | 175 341 | 2 026 095 | 176 003 | 58 446 | 234 449 |
408.1 | 33 042 | 1 | 33 043 | 326 248 | 0 | 326 248 | 324 637 | 0 | 324 637 | 31 431 | 1 | 31 432 |
408.2 | 10 871 | 181 | 11 052 | 91 293 | 391 | 91 684 | 106 717 | 384 | 107 101 | 26 295 | 174 | 26 469 |
40905 | 0 | 0 | 0 | 7 774 | 0 | 7 774 | 7 774 | 0 | 7 774 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 97 764 | 0 | 97 764 | 97 764 | 0 | 97 764 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 12 292 | 3 131 | 15 423 | 12 292 | 3 131 | 15 423 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 435 | 414 | 849 | 435 | 414 | 849 | 0 | 0 | 0 |
40911 | 1 162 | 0 | 1 162 | 54 244 | 0 | 54 244 | 55 300 | 0 | 55 300 | 2 218 | 0 | 2 218 |
40912 | 0 | 0 | 0 | 3 276 | 3 388 | 6 664 | 3 276 | 3 388 | 6 664 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 545 | 3 397 | 7 942 | 4 545 | 3 397 | 7 942 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 9 300 | 0 | 9 300 | 9 300 | 0 | 9 300 | 0 | 0 | 0 |
42103 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 3 100 | 0 | 3 100 |
42106 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 158 206 | 578 | 158 784 | 86 324 | 497 | 86 821 | 98 132 | 380 | 98 512 | 170 014 | 461 | 170 475 |
42304 | 57 127 | 15 805 | 72 932 | 15 655 | 13 801 | 29 456 | 10 273 | 1 149 | 11 422 | 51 745 | 3 153 | 54 898 |
42305 | 168 137 | 9 295 | 177 432 | 25 903 | 3 195 | 29 098 | 8 298 | 4 842 | 13 140 | 150 532 | 10 942 | 161 474 |
42306 | 1 459 827 | 72 474 | 1 532 301 | 35 461 | 11 761 | 47 222 | 75 572 | 15 546 | 91 118 | 1 499 938 | 76 259 | 1 576 197 |
42309 | 288 | 0 | 288 | 9 | 0 | 9 | 9 | 0 | 9 | 288 | 0 | 288 |
42504 | 8 845 | 0 | 8 845 | 0 | 0 | 0 | 1 305 | 0 | 1 305 | 10 150 | 0 | 10 150 |
42601 | 17 | 0 | 17 | 604 | 0 | 604 | 614 | 1 | 615 | 27 | 1 | 28 |
42604 | 358 | 77 | 435 | 0 | 80 | 80 | 2 | 3 | 5 | 360 | 0 | 360 |
42605 | 3 600 | 139 | 3 739 | 0 | 25 | 25 | 0 | 96 | 96 | 3 600 | 210 | 3 810 |
42606 | 5 542 | 0 | 5 542 | 100 | 0 | 100 | 3 221 | 0 | 3 221 | 8 663 | 0 | 8 663 |
44007 | 136 320 | 0 | 136 320 | 0 | 0 | 0 | 0 | 0 | 0 | 136 320 | 0 | 136 320 |
44915 | 91 | 0 | 91 | 4 | 0 | 4 | 0 | 0 | 0 | 87 | 0 | 87 |
45115 | 4 735 | 0 | 4 735 | 237 | 0 | 237 | 0 | 0 | 0 | 4 498 | 0 | 4 498 |
45215 | 127 970 | 0 | 127 970 | 8 887 | 0 | 8 887 | 10 781 | 0 | 10 781 | 129 864 | 0 | 129 864 |
45415 | 10 940 | 0 | 10 940 | 517 | 0 | 517 | 1 851 | 0 | 1 851 | 12 274 | 0 | 12 274 |
45515 | 29 955 | 0 | 29 955 | 3 194 | 0 | 3 194 | 3 579 | 0 | 3 579 | 30 340 | 0 | 30 340 |
45818 | 27 895 | 0 | 27 895 | 2 190 | 0 | 2 190 | 469 | 0 | 469 | 26 174 | 0 | 26 174 |
45918 | 478 | 0 | 478 | 167 | 0 | 167 | 61 | 0 | 61 | 372 | 0 | 372 |
47407 | 0 | 0 | 0 | 29 800 | 0 | 29 800 | 29 800 | 0 | 29 800 | 0 | 0 | 0 |
47411 | 9 166 | 303 | 9 469 | 24 621 | 323 | 24 944 | 23 411 | 266 | 23 677 | 7 956 | 246 | 8 202 |
47416 | 538 | 0 | 538 | 8 110 | 0 | 8 110 | 7 883 | 0 | 7 883 | 311 | 0 | 311 |
47422 | 707 | 1 | 708 | 8 801 | 0 | 8 801 | 8 802 | 1 | 8 803 | 708 | 2 | 710 |
47425 | 44 386 | 0 | 44 386 | 8 121 | 0 | 8 121 | 8 562 | 0 | 8 562 | 44 827 | 0 | 44 827 |
47426 | 20 | 0 | 20 | 649 | 0 | 649 | 629 | 0 | 629 | 0 | 0 | 0 |
50220 | 0 | 0 | 0 | 32 | 0 | 32 | 142 | 0 | 142 | 110 | 0 | 110 |
60301 | 0 | 0 | 0 | 2 196 | 0 | 2 196 | 2 196 | 0 | 2 196 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 4 439 | 0 | 4 439 | 4 439 | 0 | 4 439 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 274 | 0 | 274 | 274 | 0 | 274 | 100 | 0 | 100 | 100 | 0 | 100 |
60311 | 0 | 0 | 0 | 2 621 | 0 | 2 621 | 2 621 | 0 | 2 621 | 0 | 0 | 0 |
60324 | 173 | 0 | 173 | 47 | 0 | 47 | 16 | 0 | 16 | 142 | 0 | 142 |
60601 | 10 435 | 0 | 10 435 | 0 | 0 | 0 | 222 | 0 | 222 | 10 657 | 0 | 10 657 |
60903 | 21 | 0 | 21 | 0 | 0 | 0 | 1 | 0 | 1 | 22 | 0 | 22 |
61301 | 24 | 0 | 24 | 0 | 0 | 0 | 42 | 0 | 42 | 66 | 0 | 66 |
61304 | 197 | 0 | 197 | 39 | 0 | 39 | 30 | 0 | 30 | 188 | 0 | 188 |
61701 | 719 | 0 | 719 | 0 | 0 | 0 | 0 | 0 | 0 | 719 | 0 | 719 |
70601 | 642 006 | 0 | 642 006 | 8 | 0 | 8 | 65 882 | 0 | 65 882 | 707 880 | 0 | 707 880 |
70603 | 322 714 | 0 | 322 714 | 0 | 0 | 0 | 38 304 | 0 | 38 304 | 361 018 | 0 | 361 018 |
Итого по пассиву (баланс) | 3 819 253 | 125 704 | 3 944 957 | 4 102 860 | 190 188 | 4 293 048 | 4 235 743 | 214 556 | 4 450 299 | 3 952 136 | 150 072 | 4 102 208 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 235 071 | 0 | 235 071 | 35 526 | 0 | 35 526 | 23 087 | 0 | 23 087 | 247 510 | 0 | 247 510 |
90902 | 476 662 | 0 | 476 662 | 58 326 | 0 | 58 326 | 34 832 | 0 | 34 832 | 500 156 | 0 | 500 156 |
91202 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 5 | 0 | 5 | 5 | 0 | 5 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91412 | 112 950 | 0 | 112 950 | 0 | 0 | 0 | 0 | 0 | 0 | 112 950 | 0 | 112 950 |
91414 | 7 877 165 | 0 | 7 877 165 | 533 141 | 0 | 533 141 | 429 883 | 0 | 429 883 | 7 980 423 | 0 | 7 980 423 |
91418 | 4 772 | 0 | 4 772 | 0 | 0 | 0 | 0 | 0 | 0 | 4 772 | 0 | 4 772 |
91502 | 245 | 0 | 245 | 53 | 0 | 53 | 0 | 0 | 0 | 298 | 0 | 298 |
91604 | 3 129 | 0 | 3 129 | 979 | 0 | 979 | 536 | 0 | 536 | 3 572 | 0 | 3 572 |
91704 | 5 791 | 0 | 5 791 | 19 | 0 | 19 | 0 | 0 | 0 | 5 810 | 0 | 5 810 |
91802 | 17 230 | 0 | 17 230 | 0 | 0 | 0 | 0 | 0 | 0 | 17 230 | 0 | 17 230 |
99998 | 3 158 696 | 0 | 3 158 696 | 865 185 | 0 | 865 185 | 947 519 | 0 | 947 519 | 3 076 362 | 0 | 3 076 362 |
Итого по активу (баланс) | 11 891 715 | 0 | 11 891 715 | 1 493 241 | 0 | 1 493 241 | 1 435 869 | 0 | 1 435 869 | 11 949 087 | 0 | 11 949 087 |
Пассив | ||||||||||||
91311 | 12 412 | 0 | 12 412 | 0 | 0 | 0 | 0 | 0 | 0 | 12 412 | 0 | 12 412 |
91312 | 2 527 326 | 0 | 2 527 326 | 336 625 | 0 | 336 625 | 253 292 | 0 | 253 292 | 2 443 993 | 0 | 2 443 993 |
91315 | 130 534 | 0 | 130 534 | 0 | 0 | 0 | 0 | 0 | 0 | 130 534 | 0 | 130 534 |
91316 | 19 717 | 0 | 19 717 | 77 584 | 0 | 77 584 | 74 800 | 0 | 74 800 | 16 933 | 0 | 16 933 |
91317 | 407 127 | 0 | 407 127 | 533 253 | 0 | 533 253 | 536 976 | 0 | 536 976 | 410 850 | 0 | 410 850 |
91507 | 54 796 | 0 | 54 796 | 57 | 0 | 57 | 117 | 0 | 117 | 54 856 | 0 | 54 856 |
91508 | 6 784 | 0 | 6 784 | 0 | 0 | 0 | 0 | 0 | 0 | 6 784 | 0 | 6 784 |
99999 | 8 733 019 | 0 | 8 733 019 | 477 433 | 0 | 477 433 | 617 139 | 0 | 617 139 | 8 872 725 | 0 | 8 872 725 |
Итого по пассиву (баланс) | 11 891 715 | 0 | 11 891 715 | 1 424 952 | 0 | 1 424 952 | 1 482 324 | 0 | 1 482 324 | 11 949 087 | 0 | 11 949 087 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 67 112,0000 | 0 | 0 | 0,0000 | 0 | 0 | 37 904,0000 | 0 | 0 | 29 208,0000 |
Итого по активу (баланс) | 0 | 0 | 67 112,0000 | 0 | 0 | 0,0000 | 0 | 0 | 37 904,0000 | 0 | 0 | 29 208,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 37 904,0000 | 0 | 0 | 37 904,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 29 208,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 29 208,0000 |
Итого по пассиву (баланс) | 0 | 0 | 67 112,0000 | 0 | 0 | 37 904,0000 | 0 | 0 | 0,0000 | 0 | 0 | 29 208,0000 |
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