Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2012 г.
Наименование кредитной организации
публичное акционерное общество "Спиритбанк"
Регистрационный номер
2053
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 | 455 | 0 | 455 | 1 534 | 0 | 1 534 | 638 | 0 | 638 | 1 351 | 0 | 1 351 |
20202 | 19 812 | 3 817 | 23 629 | 643 033 | 13 487 | 656 520 | 646 406 | 11 040 | 657 446 | 16 439 | 6 264 | 22 703 |
20208 | 6 120 | 0 | 6 120 | 7 140 | 0 | 7 140 | 9 916 | 0 | 9 916 | 3 344 | 0 | 3 344 |
20209 | 15 087 | 0 | 15 087 | 368 193 | 884 | 369 077 | 378 307 | 884 | 379 191 | 4 973 | 0 | 4 973 |
30102 | 67 174 | 0 | 67 174 | 2 322 034 | 0 | 2 322 034 | 2 248 367 | 0 | 2 248 367 | 140 841 | 0 | 140 841 |
30110 | 5 426 | 7 387 | 12 813 | 541 516 | 34 828 | 576 344 | 530 218 | 35 646 | 565 864 | 16 724 | 6 569 | 23 293 |
30202 | 14 013 | 0 | 14 013 | 383 | 0 | 383 | 0 | 0 | 0 | 14 396 | 0 | 14 396 |
30204 | 398 | 0 | 398 | 187 | 0 | 187 | 0 | 0 | 0 | 585 | 0 | 585 |
30221 | 0 | 0 | 0 | 440 000 | 0 | 440 000 | 440 000 | 0 | 440 000 | 0 | 0 | 0 |
30233 | 170 | 0 | 170 | 4 768 | 0 | 4 768 | 4 910 | 0 | 4 910 | 28 | 0 | 28 |
30302 | 196 885 | 590 | 197 475 | 1 094 | 511 | 1 605 | 470 | 786 | 1 256 | 197 509 | 315 | 197 824 |
30306 | 135 846 | 0 | 135 846 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 55 846 | 0 | 55 846 |
30602 | 190 | 0 | 190 | 0 | 0 | 0 | 7 | 0 | 7 | 183 | 0 | 183 |
44205 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
44206 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
44207 | 36 800 | 0 | 36 800 | 3 800 | 0 | 3 800 | 500 | 0 | 500 | 40 100 | 0 | 40 100 |
44208 | 35 000 | 0 | 35 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
44905 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
44906 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
44907 | 9 100 | 0 | 9 100 | 0 | 0 | 0 | 0 | 0 | 0 | 9 100 | 0 | 9 100 |
45201 | 7 466 | 0 | 7 466 | 9 994 | 0 | 9 994 | 9 331 | 0 | 9 331 | 8 129 | 0 | 8 129 |
45204 | 5 640 | 0 | 5 640 | 3 475 | 0 | 3 475 | 1 450 | 0 | 1 450 | 7 665 | 0 | 7 665 |
45205 | 3 542 | 0 | 3 542 | 2 000 | 0 | 2 000 | 2 142 | 0 | 2 142 | 3 400 | 0 | 3 400 |
45206 | 170 350 | 0 | 170 350 | 33 966 | 0 | 33 966 | 33 528 | 0 | 33 528 | 170 788 | 0 | 170 788 |
45207 | 502 575 | 0 | 502 575 | 71 880 | 0 | 71 880 | 39 578 | 0 | 39 578 | 534 877 | 0 | 534 877 |
45208 | 97 447 | 0 | 97 447 | 12 481 | 0 | 12 481 | 3 975 | 0 | 3 975 | 105 953 | 0 | 105 953 |
45406 | 98 | 0 | 98 | 0 | 0 | 0 | 17 | 0 | 17 | 81 | 0 | 81 |
45407 | 30 000 | 0 | 30 000 | 4 000 | 0 | 4 000 | 532 | 0 | 532 | 33 468 | 0 | 33 468 |
45505 | 4 049 | 0 | 4 049 | 0 | 0 | 0 | 1 944 | 0 | 1 944 | 2 105 | 0 | 2 105 |
45506 | 69 229 | 3 670 | 72 899 | 4 000 | 438 | 4 438 | 4 646 | 52 | 4 698 | 68 583 | 4 056 | 72 639 |
45507 | 43 895 | 0 | 43 895 | 0 | 0 | 0 | 1 051 | 0 | 1 051 | 42 844 | 0 | 42 844 |
45509 | 88 | 0 | 88 | 175 | 0 | 175 | 90 | 0 | 90 | 173 | 0 | 173 |
45812 | 22 192 | 0 | 22 192 | 2 900 | 0 | 2 900 | 12 | 0 | 12 | 25 080 | 0 | 25 080 |
45815 | 907 | 0 | 907 | 0 | 0 | 0 | 3 | 0 | 3 | 904 | 0 | 904 |
45912 | 530 | 0 | 530 | 86 | 0 | 86 | 187 | 0 | 187 | 429 | 0 | 429 |
47408 | 0 | 0 | 0 | 0 | 29 770 | 29 770 | 0 | 29 770 | 29 770 | 0 | 0 | 0 |
47410 | 0 | 16 693 | 16 693 | 0 | 756 | 756 | 0 | 4 361 | 4 361 | 0 | 13 088 | 13 088 |
47423 | 227 | 453 | 680 | 2 701 | 2 452 | 5 153 | 2 709 | 2 401 | 5 110 | 219 | 504 | 723 |
47427 | 3 877 | 59 | 3 936 | 13 217 | 50 | 13 267 | 12 790 | 1 | 12 791 | 4 304 | 108 | 4 412 |
50205 | 35 878 | 0 | 35 878 | 214 | 0 | 214 | 0 | 0 | 0 | 36 092 | 0 | 36 092 |
50207 | 164 983 | 10 976 | 175 959 | 1 179 | 1 388 | 2 567 | 2 181 | 155 | 2 336 | 163 981 | 12 209 | 176 190 |
50208 | 10 430 | 4 277 | 14 707 | 100 | 238 | 338 | 0 | 46 | 46 | 10 530 | 4 469 | 14 999 |
50221 | 620 | 0 | 620 | 214 | 0 | 214 | 560 | 0 | 560 | 274 | 0 | 274 |
50705 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
50706 | 172 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
60306 | 22 | 0 | 22 | 92 | 0 | 92 | 93 | 0 | 93 | 21 | 0 | 21 |
60308 | 13 | 0 | 13 | 142 | 0 | 142 | 149 | 0 | 149 | 6 | 0 | 6 |
60310 | 0 | 0 | 0 | 280 | 0 | 280 | 272 | 0 | 272 | 8 | 0 | 8 |
60312 | 7 730 | 0 | 7 730 | 1 848 | 0 | 1 848 | 2 105 | 0 | 2 105 | 7 473 | 0 | 7 473 |
60323 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60401 | 183 954 | 0 | 183 954 | 401 | 0 | 401 | 0 | 0 | 0 | 184 355 | 0 | 184 355 |
60404 | 922 | 0 | 922 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 0 | 922 |
60701 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 | 0 | 0 | 0 |
60901 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
61002 | 51 | 0 | 51 | 10 | 0 | 10 | 59 | 0 | 59 | 2 | 0 | 2 |
61008 | 44 | 0 | 44 | 198 | 0 | 198 | 159 | 0 | 159 | 83 | 0 | 83 |
61009 | 62 | 0 | 62 | 22 | 0 | 22 | 71 | 0 | 71 | 13 | 0 | 13 |
61011 | 4 015 | 0 | 4 015 | 0 | 0 | 0 | 0 | 0 | 0 | 4 015 | 0 | 4 015 |
61403 | 2 044 | 0 | 2 044 | 60 | 0 | 60 | 270 | 0 | 270 | 1 834 | 0 | 1 834 |
70606 | 89 248 | 0 | 89 248 | 24 816 | 0 | 24 816 | 32 | 0 | 32 | 114 032 | 0 | 114 032 |
70608 | 8 530 | 0 | 8 530 | 4 471 | 0 | 4 471 | 0 | 0 | 0 | 13 001 | 0 | 13 001 |
70611 | 8 590 | 0 | 8 590 | 2 148 | 0 | 2 148 | 0 | 0 | 0 | 10 738 | 0 | 10 738 |
Итого по активу (баланс) | 2 240 103 | 47 922 | 2 288 025 | 4 651 152 | 84 802 | 4 735 954 | 4 461 075 | 85 142 | 4 546 217 | 2 430 180 | 47 582 | 2 477 762 |
Пассив | ||||||||||||
10207 | 193 183 | 0 | 193 183 | 0 | 0 | 0 | 0 | 0 | 0 | 193 183 | 0 | 193 183 |
10601 | 115 972 | 0 | 115 972 | 0 | 0 | 0 | 0 | 0 | 0 | 115 972 | 0 | 115 972 |
10603 | 620 | 0 | 620 | 560 | 0 | 560 | 214 | 0 | 214 | 274 | 0 | 274 |
10701 | 19 318 | 0 | 19 318 | 0 | 0 | 0 | 0 | 0 | 0 | 19 318 | 0 | 19 318 |
10801 | 37 918 | 0 | 37 918 | 0 | 0 | 0 | 19 537 | 0 | 19 537 | 57 455 | 0 | 57 455 |
30109 | 21 012 | 0 | 21 012 | 60 172 | 0 | 60 172 | 60 242 | 0 | 60 242 | 21 082 | 0 | 21 082 |
30126 | 6 | 0 | 6 | 21 | 0 | 21 | 23 | 0 | 23 | 8 | 0 | 8 |
30232 | 89 | 2 | 91 | 1 884 | 310 | 2 194 | 1 810 | 308 | 2 118 | 15 | 0 | 15 |
30301 | 196 885 | 590 | 197 475 | 470 | 786 | 1 256 | 1 094 | 511 | 1 605 | 197 509 | 315 | 197 824 |
30305 | 135 846 | 0 | 135 846 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 55 846 | 0 | 55 846 |
31303 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
31304 | 20 000 | 0 | 20 000 | 60 000 | 0 | 60 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
40502 | 10 000 | 0 | 10 000 | 36 494 | 0 | 36 494 | 255 567 | 0 | 255 567 | 229 073 | 0 | 229 073 |
40602 | 256 | 0 | 256 | 2 475 | 0 | 2 475 | 2 529 | 0 | 2 529 | 310 | 0 | 310 |
40603 | 60 | 0 | 60 | 134 | 0 | 134 | 95 | 0 | 95 | 21 | 0 | 21 |
40701 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40702 | 289 578 | 1 001 | 290 579 | 3 019 241 | 28 706 | 3 047 947 | 3 008 533 | 28 726 | 3 037 259 | 278 870 | 1 021 | 279 891 |
40703 | 15 750 | 0 | 15 750 | 17 882 | 0 | 17 882 | 19 766 | 0 | 19 766 | 17 634 | 0 | 17 634 |
40802 | 25 410 | 0 | 25 410 | 101 733 | 0 | 101 733 | 108 180 | 0 | 108 180 | 31 857 | 0 | 31 857 |
40817 | 19 248 | 7 | 19 255 | 37 713 | 0 | 37 713 | 44 227 | 1 | 44 228 | 25 762 | 8 | 25 770 |
40821 | 1 708 | 0 | 1 708 | 13 137 | 0 | 13 137 | 12 172 | 0 | 12 172 | 743 | 0 | 743 |
40905 | 0 | 0 | 0 | 1 635 | 0 | 1 635 | 1 635 | 0 | 1 635 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 108 | 1 084 | 1 192 | 108 | 1 084 | 1 192 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 28 | 937 | 965 | 28 | 937 | 965 | 0 | 0 | 0 |
40911 | 88 | 0 | 88 | 35 012 | 0 | 35 012 | 35 016 | 0 | 35 016 | 92 | 0 | 92 |
40912 | 0 | 0 | 0 | 378 | 859 | 1 237 | 378 | 859 | 1 237 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 119 | 559 | 678 | 119 | 559 | 678 | 0 | 0 | 0 |
42005 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
42006 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42104 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 20 300 | 0 | 20 300 | 21 300 | 0 | 21 300 |
42105 | 8 145 | 0 | 8 145 | 925 | 0 | 925 | 42 | 0 | 42 | 7 262 | 0 | 7 262 |
42106 | 20 223 | 0 | 20 223 | 0 | 0 | 0 | 1 731 | 0 | 1 731 | 21 954 | 0 | 21 954 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 0 | 650 | 650 | 0 | 650 |
42205 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42206 | 76 507 | 0 | 76 507 | 0 | 0 | 0 | 472 | 0 | 472 | 76 979 | 0 | 76 979 |
42301 | 5 158 | 566 | 5 724 | 47 728 | 1 813 | 49 541 | 46 557 | 1 274 | 47 831 | 3 987 | 27 | 4 014 |
42305 | 48 493 | 28 968 | 77 461 | 2 833 | 1 636 | 4 469 | 5 504 | 5 035 | 10 539 | 51 164 | 32 367 | 83 531 |
42306 | 607 616 | 0 | 607 616 | 44 584 | 0 | 44 584 | 53 296 | 0 | 53 296 | 616 328 | 0 | 616 328 |
42307 | 151 | 0 | 151 | 0 | 0 | 0 | 1 | 0 | 1 | 152 | 0 | 152 |
44215 | 646 | 0 | 646 | 646 | 0 | 646 | 0 | 0 | 0 | 0 | 0 | 0 |
44915 | 271 | 0 | 271 | 10 | 0 | 10 | 0 | 0 | 0 | 261 | 0 | 261 |
45215 | 19 460 | 0 | 19 460 | 2 225 | 0 | 2 225 | 5 789 | 0 | 5 789 | 23 024 | 0 | 23 024 |
45415 | 140 | 0 | 140 | 88 | 0 | 88 | 45 | 0 | 45 | 97 | 0 | 97 |
45515 | 2 081 | 0 | 2 081 | 1 612 | 0 | 1 612 | 421 | 0 | 421 | 890 | 0 | 890 |
45818 | 18 099 | 0 | 18 099 | 15 | 0 | 15 | 0 | 0 | 0 | 18 084 | 0 | 18 084 |
45918 | 266 | 0 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 0 | 266 |
47407 | 0 | 0 | 0 | 56 180 | 0 | 56 180 | 56 180 | 0 | 56 180 | 0 | 0 | 0 |
47409 | 0 | 16 693 | 16 693 | 0 | 4 361 | 4 361 | 0 | 756 | 756 | 0 | 13 088 | 13 088 |
47411 | 4 838 | 10 | 4 848 | 4 838 | 110 | 4 948 | 4 540 | 110 | 4 650 | 4 540 | 10 | 4 550 |
47416 | 4 | 0 | 4 | 1 749 | 0 | 1 749 | 1 776 | 0 | 1 776 | 31 | 0 | 31 |
47422 | 48 | 5 | 53 | 7 335 | 1 019 | 8 354 | 7 323 | 1 014 | 8 337 | 36 | 0 | 36 |
47425 | 1 197 | 0 | 1 197 | 1 078 | 0 | 1 078 | 1 635 | 0 | 1 635 | 1 754 | 0 | 1 754 |
47426 | 45 | 0 | 45 | 1 736 | 0 | 1 736 | 1 691 | 0 | 1 691 | 0 | 0 | 0 |
50220 | 418 | 0 | 418 | 624 | 0 | 624 | 1 504 | 0 | 1 504 | 1 298 | 0 | 1 298 |
50720 | 36 | 0 | 36 | 13 | 0 | 13 | 30 | 0 | 30 | 53 | 0 | 53 |
52301 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
52403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 2 052 | 0 | 2 052 | 4 057 | 0 | 4 057 | 4 547 | 0 | 4 547 | 2 542 | 0 | 2 542 |
60305 | 2 320 | 0 | 2 320 | 4 296 | 0 | 4 296 | 6 099 | 0 | 6 099 | 4 123 | 0 | 4 123 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 84 | 0 | 84 | 86 | 0 | 86 | 2 | 0 | 2 |
60311 | 570 | 0 | 570 | 232 | 0 | 232 | 238 | 0 | 238 | 576 | 0 | 576 |
60322 | 0 | 0 | 0 | 26 800 | 0 | 26 800 | 26 800 | 0 | 26 800 | 0 | 0 | 0 |
60324 | 3 578 | 0 | 3 578 | 0 | 0 | 0 | 220 | 0 | 220 | 3 798 | 0 | 3 798 |
60601 | 34 834 | 0 | 34 834 | 0 | 0 | 0 | 332 | 0 | 332 | 35 166 | 0 | 35 166 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61301 | 0 | 0 | 0 | 149 | 0 | 149 | 149 | 0 | 149 | 0 | 0 | 0 |
70601 | 127 468 | 0 | 127 468 | 97 | 0 | 97 | 25 664 | 0 | 25 664 | 153 035 | 0 | 153 035 |
70603 | 8 470 | 0 | 8 470 | 0 | 0 | 0 | 4 515 | 0 | 4 515 | 12 985 | 0 | 12 985 |
70801 | 19 537 | 0 | 19 537 | 19 537 | 0 | 19 537 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 240 183 | 47 842 | 2 288 025 | 3 798 671 | 42 180 | 3 840 851 | 3 989 414 | 41 174 | 4 030 588 | 2 430 926 | 46 836 | 2 477 762 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 260 206 | 0 | 260 206 | 36 714 | 0 | 36 714 | 51 093 | 0 | 51 093 | 245 827 | 0 | 245 827 |
90902 | 1 605 749 | 0 | 1 605 749 | 21 859 | 0 | 21 859 | 38 787 | 0 | 38 787 | 1 588 821 | 0 | 1 588 821 |
91202 | 207 | 0 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 0 | 207 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 2 353 943 | 0 | 2 353 943 | 289 671 | 0 | 289 671 | 293 556 | 0 | 293 556 | 2 350 058 | 0 | 2 350 058 |
91501 | 927 | 0 | 927 | 0 | 0 | 0 | 0 | 0 | 0 | 927 | 0 | 927 |
91604 | 1 148 | 0 | 1 148 | 534 | 0 | 534 | 239 | 0 | 239 | 1 443 | 0 | 1 443 |
91704 | 1 111 | 0 | 1 111 | 0 | 0 | 0 | 0 | 0 | 0 | 1 111 | 0 | 1 111 |
91802 | 18 898 | 0 | 18 898 | 0 | 0 | 0 | 0 | 0 | 0 | 18 898 | 0 | 18 898 |
99998 | 1 847 200 | 0 | 1 847 200 | 602 083 | 0 | 602 083 | 454 617 | 0 | 454 617 | 1 994 666 | 0 | 1 994 666 |
Итого по активу (баланс) | 6 089 396 | 0 | 6 089 396 | 950 861 | 0 | 950 861 | 838 292 | 0 | 838 292 | 6 201 965 | 0 | 6 201 965 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 383 | 0 | 383 | 383 | 0 | 383 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 187 | 0 | 187 | 187 | 0 | 187 | 0 | 0 | 0 |
91312 | 1 746 573 | 0 | 1 746 573 | 120 148 | 0 | 120 148 | 293 048 | 0 | 293 048 | 1 919 473 | 0 | 1 919 473 |
91315 | 17 753 | 0 | 17 753 | 11 929 | 0 | 11 929 | 2 183 | 0 | 2 183 | 8 007 | 0 | 8 007 |
91316 | 13 262 | 0 | 13 262 | 132 555 | 0 | 132 555 | 135 000 | 0 | 135 000 | 15 707 | 0 | 15 707 |
91317 | 68 260 | 0 | 68 260 | 189 415 | 0 | 189 415 | 171 282 | 0 | 171 282 | 50 127 | 0 | 50 127 |
91507 | 1 352 | 0 | 1 352 | 0 | 0 | 0 | 0 | 0 | 0 | 1 352 | 0 | 1 352 |
99999 | 4 242 196 | 0 | 4 242 196 | 367 402 | 0 | 367 402 | 332 505 | 0 | 332 505 | 4 207 299 | 0 | 4 207 299 |
Итого по пассиву (баланс) | 6 089 396 | 0 | 6 089 396 | 822 019 | 0 | 822 019 | 934 588 | 0 | 934 588 | 6 201 965 | 0 | 6 201 965 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 207 152,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 207 152,0000 |
Итого по активу (баланс) | 0 | 0 | 207 153,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 207 153,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 207 153,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 207 153,0000 |
Итого по пассиву (баланс) | 0 | 0 | 207 153,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 207 153,0000 |
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