Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 | 896 | 0 | 896 | 925 | 0 | 925 | 1 351 | 0 | 1 351 | 470 | 0 | 470 |
20202 | 11 740 | 9 100 | 20 840 | 735 783 | 20 327 | 756 110 | 728 781 | 26 979 | 755 760 | 18 742 | 2 448 | 21 190 |
20208 | 5 728 | 0 | 5 728 | 7 140 | 0 | 7 140 | 9 343 | 0 | 9 343 | 3 525 | 0 | 3 525 |
20209 | 11 880 | 0 | 11 880 | 331 774 | 593 | 332 367 | 340 664 | 593 | 341 257 | 2 990 | 0 | 2 990 |
30102 | 49 705 | 0 | 49 705 | 2 266 539 | 0 | 2 266 539 | 2 245 165 | 0 | 2 245 165 | 71 079 | 0 | 71 079 |
30110 | 10 561 | 8 364 | 18 925 | 2 242 711 | 32 373 | 2 275 084 | 2 240 710 | 32 120 | 2 272 830 | 12 562 | 8 617 | 21 179 |
30202 | 16 123 | 0 | 16 123 | 2 008 | 0 | 2 008 | 0 | 0 | 0 | 18 131 | 0 | 18 131 |
30204 | 757 | 0 | 757 | 0 | 0 | 0 | 1 | 0 | 1 | 756 | 0 | 756 |
30221 | 0 | 0 | 0 | 397 850 | 0 | 397 850 | 397 850 | 0 | 397 850 | 0 | 0 | 0 |
30233 | 22 | 0 | 22 | 5 870 | 0 | 5 870 | 5 874 | 0 | 5 874 | 18 | 0 | 18 |
30302 | 198 024 | 352 | 198 376 | 1 500 | 1 090 | 2 590 | 977 | 653 | 1 630 | 198 547 | 789 | 199 336 |
30306 | 50 846 | 0 | 50 846 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 55 846 | 0 | 55 846 |
30602 | 65 | 0 | 65 | 0 | 0 | 0 | 7 | 0 | 7 | 58 | 0 | 58 |
32003 | 250 000 | 0 | 250 000 | 1 850 000 | 0 | 1 850 000 | 1 850 000 | 0 | 1 850 000 | 250 000 | 0 | 250 000 |
44206 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
44207 | 39 700 | 0 | 39 700 | 0 | 0 | 0 | 500 | 0 | 500 | 39 200 | 0 | 39 200 |
44208 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
45006 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45007 | 19 100 | 0 | 19 100 | 0 | 0 | 0 | 0 | 0 | 0 | 19 100 | 0 | 19 100 |
45201 | 6 663 | 0 | 6 663 | 9 223 | 0 | 9 223 | 7 820 | 0 | 7 820 | 8 066 | 0 | 8 066 |
45203 | 15 | 0 | 15 | 320 | 0 | 320 | 15 | 0 | 15 | 320 | 0 | 320 |
45204 | 5 285 | 0 | 5 285 | 9 140 | 0 | 9 140 | 5 335 | 0 | 5 335 | 9 090 | 0 | 9 090 |
45205 | 12 500 | 0 | 12 500 | 5 100 | 0 | 5 100 | 0 | 0 | 0 | 17 600 | 0 | 17 600 |
45206 | 193 562 | 0 | 193 562 | 43 518 | 0 | 43 518 | 9 255 | 0 | 9 255 | 227 825 | 0 | 227 825 |
45207 | 518 592 | 0 | 518 592 | 39 895 | 0 | 39 895 | 43 310 | 0 | 43 310 | 515 177 | 0 | 515 177 |
45208 | 121 473 | 0 | 121 473 | 9 709 | 0 | 9 709 | 8 910 | 0 | 8 910 | 122 272 | 0 | 122 272 |
45406 | 64 | 0 | 64 | 0 | 0 | 0 | 17 | 0 | 17 | 47 | 0 | 47 |
45407 | 33 160 | 0 | 33 160 | 775 | 0 | 775 | 1 802 | 0 | 1 802 | 32 133 | 0 | 32 133 |
45504 | 0 | 0 | 0 | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
45505 | 3 306 | 0 | 3 306 | 0 | 0 | 0 | 1 425 | 0 | 1 425 | 1 881 | 0 | 1 881 |
45506 | 68 297 | 0 | 68 297 | 4 160 | 0 | 4 160 | 6 864 | 0 | 6 864 | 65 593 | 0 | 65 593 |
45507 | 44 842 | 0 | 44 842 | 3 790 | 0 | 3 790 | 1 279 | 0 | 1 279 | 47 353 | 0 | 47 353 |
45509 | 57 | 0 | 57 | 336 | 0 | 336 | 163 | 0 | 163 | 230 | 0 | 230 |
45812 | 34 063 | 0 | 34 063 | 11 590 | 0 | 11 590 | 1 009 | 0 | 1 009 | 44 644 | 0 | 44 644 |
45815 | 901 | 0 | 901 | 117 | 0 | 117 | 3 | 0 | 3 | 1 015 | 0 | 1 015 |
45912 | 381 | 0 | 381 | 82 | 0 | 82 | 4 | 0 | 4 | 459 | 0 | 459 |
47408 | 0 | 0 | 0 | 0 | 28 180 | 28 180 | 0 | 28 180 | 28 180 | 0 | 0 | 0 |
47423 | 231 | 528 | 759 | 13 525 | 1 626 | 15 151 | 13 493 | 1 873 | 15 366 | 263 | 281 | 544 |
47427 | 4 184 | 0 | 4 184 | 13 836 | 0 | 13 836 | 13 816 | 0 | 13 816 | 4 204 | 0 | 4 204 |
50205 | 46 437 | 0 | 46 437 | 341 | 0 | 341 | 11 523 | 0 | 11 523 | 35 255 | 0 | 35 255 |
50207 | 164 657 | 12 423 | 177 080 | 1 211 | 762 | 1 973 | 968 | 922 | 1 890 | 164 900 | 12 263 | 177 163 |
50208 | 10 042 | 4 587 | 14 629 | 102 | 141 | 243 | 0 | 316 | 316 | 10 144 | 4 412 | 14 556 |
50221 | 395 | 0 | 395 | 599 | 0 | 599 | 304 | 0 | 304 | 690 | 0 | 690 |
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 |
60302 | 0 | 0 | 0 | 5 366 | 0 | 5 366 | 0 | 0 | 0 | 5 366 | 0 | 5 366 |
60306 | 32 | 0 | 32 | 53 | 0 | 53 | 66 | 0 | 66 | 19 | 0 | 19 |
60308 | 2 | 0 | 2 | 115 | 0 | 115 | 110 | 0 | 110 | 7 | 0 | 7 |
60310 | 5 | 0 | 5 | 123 | 0 | 123 | 117 | 0 | 117 | 11 | 0 | 11 |
60312 | 283 | 0 | 283 | 1 922 | 0 | 1 922 | 1 672 | 0 | 1 672 | 533 | 0 | 533 |
60323 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60347 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
60401 | 186 343 | 0 | 186 343 | 0 | 0 | 0 | 0 | 0 | 0 | 186 343 | 0 | 186 343 |
60404 | 922 | 0 | 922 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 0 | 922 |
60901 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
61002 | 9 | 0 | 9 | 18 | 0 | 18 | 18 | 0 | 18 | 9 | 0 | 9 |
61008 | 71 | 0 | 71 | 136 | 0 | 136 | 105 | 0 | 105 | 102 | 0 | 102 |
61009 | 13 | 0 | 13 | 24 | 0 | 24 | 24 | 0 | 24 | 13 | 0 | 13 |
61011 | 9 739 | 0 | 9 739 | 0 | 0 | 0 | 0 | 0 | 0 | 9 739 | 0 | 9 739 |
61210 | 0 | 0 | 0 | 10 003 | 0 | 10 003 | 10 003 | 0 | 10 003 | 0 | 0 | 0 |
61403 | 1 638 | 0 | 1 638 | 431 | 0 | 431 | 143 | 0 | 143 | 1 926 | 0 | 1 926 |
70606 | 141 584 | 0 | 141 584 | 47 151 | 0 | 47 151 | 55 | 0 | 55 | 188 680 | 0 | 188 680 |
70608 | 22 442 | 0 | 22 442 | 3 829 | 0 | 3 829 | 0 | 0 | 0 | 26 271 | 0 | 26 271 |
70611 | 12 886 | 0 | 12 886 | 35 | 0 | 35 | 5 366 | 0 | 5 366 | 7 555 | 0 | 7 555 |
Итого по активу (баланс) | 2 472 609 | 35 354 | 2 507 963 | 8 084 275 | 85 092 | 8 169 367 | 7 966 217 | 91 636 | 8 057 853 | 2 590 667 | 28 810 | 2 619 477 |
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 | 395 | 0 | 395 | 304 | 0 | 304 | 599 | 0 | 599 | 690 | 0 | 690 |
10701 | 19 318 | 0 | 19 318 | 0 | 0 | 0 | 0 | 0 | 0 | 19 318 | 0 | 19 318 |
10801 | 57 455 | 0 | 57 455 | 0 | 0 | 0 | 0 | 0 | 0 | 57 455 | 0 | 57 455 |
30109 | 21 150 | 0 | 21 150 | 0 | 0 | 0 | 71 | 0 | 71 | 21 221 | 0 | 21 221 |
30126 | 19 | 0 | 19 | 46 | 0 | 46 | 27 | 0 | 27 | 0 | 0 | 0 |
30232 | 12 | 4 | 16 | 1 852 | 445 | 2 297 | 1 861 | 444 | 2 305 | 21 | 3 | 24 |
30301 | 198 023 | 352 | 198 375 | 977 | 653 | 1 630 | 1 501 | 1 090 | 2 591 | 198 547 | 789 | 199 336 |
30305 | 50 846 | 0 | 50 846 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 55 846 | 0 | 55 846 |
31302 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
40502 | 225 326 | 0 | 225 326 | 322 | 0 | 322 | 507 | 0 | 507 | 225 511 | 0 | 225 511 |
40602 | 582 | 0 | 582 | 2 511 | 0 | 2 511 | 2 170 | 0 | 2 170 | 241 | 0 | 241 |
40603 | 3 | 0 | 3 | 15 | 0 | 15 | 47 | 0 | 47 | 35 | 0 | 35 |
40701 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40702 | 271 887 | 3 638 | 275 525 | 3 206 150 | 25 472 | 3 231 622 | 3 236 176 | 24 019 | 3 260 195 | 301 913 | 2 185 | 304 098 |
40703 | 19 734 | 0 | 19 734 | 13 710 | 0 | 13 710 | 17 147 | 0 | 17 147 | 23 171 | 0 | 23 171 |
40802 | 34 975 | 0 | 34 975 | 130 790 | 0 | 130 790 | 132 838 | 0 | 132 838 | 37 023 | 0 | 37 023 |
40817 | 22 833 | 8 | 22 841 | 79 738 | 409 | 80 147 | 72 066 | 409 | 72 475 | 15 161 | 8 | 15 169 |
40821 | 1 192 | 0 | 1 192 | 11 278 | 0 | 11 278 | 11 034 | 0 | 11 034 | 948 | 0 | 948 |
40905 | 0 | 0 | 0 | 2 031 | 0 | 2 031 | 2 031 | 0 | 2 031 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 71 | 858 | 929 | 71 | 858 | 929 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 114 | 790 | 904 | 114 | 790 | 904 | 0 | 0 | 0 |
40911 | 110 | 0 | 110 | 51 629 | 0 | 51 629 | 51 608 | 0 | 51 608 | 89 | 0 | 89 |
40912 | 0 | 0 | 0 | 411 | 859 | 1 270 | 411 | 859 | 1 270 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 117 | 1 352 | 1 469 | 117 | 1 352 | 1 469 | 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 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 100 000 | 0 | 100 000 |
42104 | 21 300 | 0 | 21 300 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 20 300 | 0 | 20 300 |
42105 | 7 301 | 0 | 7 301 | 0 | 0 | 0 | 40 | 0 | 40 | 7 341 | 0 | 7 341 |
42106 | 27 389 | 0 | 27 389 | 6 906 | 0 | 6 906 | 3 813 | 0 | 3 813 | 24 296 | 0 | 24 296 |
42205 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42206 | 77 263 | 0 | 77 263 | 0 | 0 | 0 | 3 376 | 0 | 3 376 | 80 639 | 0 | 80 639 |
42301 | 3 527 | 1 857 | 5 384 | 66 545 | 6 035 | 72 580 | 66 694 | 4 912 | 71 606 | 3 676 | 734 | 4 410 |
42305 | 51 022 | 29 386 | 80 408 | 5 327 | 6 880 | 12 207 | 2 832 | 3 488 | 6 320 | 48 527 | 25 994 | 74 521 |
42306 | 629 759 | 0 | 629 759 | 66 298 | 0 | 66 298 | 95 829 | 0 | 95 829 | 659 290 | 0 | 659 290 |
42307 | 152 | 0 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 152 |
45015 | 261 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 0 | 261 |
45215 | 23 226 | 0 | 23 226 | 8 147 | 0 | 8 147 | 7 767 | 0 | 7 767 | 22 846 | 0 | 22 846 |
45415 | 96 | 0 | 96 | 3 | 0 | 3 | 0 | 0 | 0 | 93 | 0 | 93 |
45515 | 861 | 0 | 861 | 45 | 0 | 45 | 18 | 0 | 18 | 834 | 0 | 834 |
45818 | 19 128 | 0 | 19 128 | 14 | 0 | 14 | 4 621 | 0 | 4 621 | 23 735 | 0 | 23 735 |
45918 | 266 | 0 | 266 | 0 | 0 | 0 | 17 | 0 | 17 | 283 | 0 | 283 |
47407 | 0 | 0 | 0 | 48 038 | 0 | 48 038 | 48 038 | 0 | 48 038 | 0 | 0 | 0 |
47411 | 3 529 | 12 | 3 541 | 4 872 | 91 | 4 963 | 4 752 | 91 | 4 843 | 3 409 | 12 | 3 421 |
47416 | 41 | 0 | 41 | 823 | 0 | 823 | 790 | 0 | 790 | 8 | 0 | 8 |
47422 | 54 | 13 | 67 | 9 659 | 1 864 | 11 523 | 9 611 | 1 863 | 11 474 | 6 | 12 | 18 |
47425 | 1 870 | 0 | 1 870 | 18 551 | 0 | 18 551 | 21 333 | 0 | 21 333 | 4 652 | 0 | 4 652 |
47426 | 0 | 0 | 0 | 1 493 | 0 | 1 493 | 1 493 | 0 | 1 493 | 0 | 0 | 0 |
50220 | 848 | 0 | 848 | 1 337 | 0 | 1 337 | 909 | 0 | 909 | 420 | 0 | 420 |
50719 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 |
50720 | 49 | 0 | 49 | 15 | 0 | 15 | 16 | 0 | 16 | 50 | 0 | 50 |
50908 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 |
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 | 2 454 | 0 | 2 454 | 2 647 | 0 | 2 647 | 1 561 | 0 | 1 561 | 1 368 | 0 | 1 368 |
60305 | 2 764 | 0 | 2 764 | 4 241 | 0 | 4 241 | 3 993 | 0 | 3 993 | 2 516 | 0 | 2 516 |
60307 | 1 | 0 | 1 | 27 | 0 | 27 | 26 | 0 | 26 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 165 | 0 | 165 | 165 | 0 | 165 | 0 | 0 | 0 |
60311 | 566 | 0 | 566 | 235 | 0 | 235 | 277 | 0 | 277 | 608 | 0 | 608 |
60322 | 712 | 0 | 712 | 61 212 | 0 | 61 212 | 60 500 | 0 | 60 500 | 0 | 0 | 0 |
60324 | 115 | 0 | 115 | 8 | 0 | 8 | 62 | 0 | 62 | 169 | 0 | 169 |
60601 | 35 502 | 0 | 35 502 | 0 | 0 | 0 | 335 | 0 | 335 | 35 837 | 0 | 35 837 |
60903 | 16 | 0 | 16 | 0 | 0 | 0 | 1 | 0 | 1 | 17 | 0 | 17 |
61304 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
70601 | 183 618 | 0 | 183 618 | 11 | 0 | 11 | 48 646 | 0 | 48 646 | 232 253 | 0 | 232 253 |
70603 | 22 387 | 0 | 22 387 | 0 | 0 | 0 | 3 820 | 0 | 3 820 | 26 207 | 0 | 26 207 |
Итого по пассиву (баланс) | 2 472 693 | 35 270 | 2 507 963 | 3 909 736 | 45 708 | 3 955 444 | 4 026 783 | 40 175 | 4 066 958 | 2 589 740 | 29 737 | 2 619 477 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 223 900 | 0 | 223 900 | 733 | 0 | 733 | 6 464 | 0 | 6 464 | 218 169 | 0 | 218 169 |
90902 | 1 645 216 | 0 | 1 645 216 | 14 060 | 0 | 14 060 | 296 888 | 0 | 296 888 | 1 362 388 | 0 | 1 362 388 |
91202 | 207 | 0 | 207 | 144 | 0 | 144 | 136 | 0 | 136 | 215 | 0 | 215 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 2 410 198 | 0 | 2 410 198 | 356 071 | 0 | 356 071 | 83 270 | 0 | 83 270 | 2 682 999 | 0 | 2 682 999 |
91501 | 927 | 0 | 927 | 0 | 0 | 0 | 0 | 0 | 0 | 927 | 0 | 927 |
91604 | 1 729 | 0 | 1 729 | 664 | 0 | 664 | 303 | 0 | 303 | 2 090 | 0 | 2 090 |
91704 | 1 110 | 0 | 1 110 | 0 | 0 | 0 | 7 | 0 | 7 | 1 103 | 0 | 1 103 |
91802 | 18 898 | 0 | 18 898 | 0 | 0 | 0 | 0 | 0 | 0 | 18 898 | 0 | 18 898 |
99998 | 2 036 985 | 0 | 2 036 985 | 179 603 | 0 | 179 603 | 121 433 | 0 | 121 433 | 2 095 155 | 0 | 2 095 155 |
Итого по активу (баланс) | 6 339 178 | 0 | 6 339 178 | 551 275 | 0 | 551 275 | 508 501 | 0 | 508 501 | 6 381 952 | 0 | 6 381 952 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 007 | 0 | 2 007 | 2 007 | 0 | 2 007 | 0 | 0 | 0 |
91312 | 1 934 961 | 0 | 1 934 961 | 33 556 | 0 | 33 556 | 51 166 | 0 | 51 166 | 1 952 571 | 0 | 1 952 571 |
91315 | 10 560 | 0 | 10 560 | 0 | 0 | 0 | 4 051 | 0 | 4 051 | 14 611 | 0 | 14 611 |
91316 | 4 640 | 0 | 4 640 | 20 256 | 0 | 20 256 | 46 500 | 0 | 46 500 | 30 884 | 0 | 30 884 |
91317 | 85 472 | 0 | 85 472 | 65 615 | 0 | 65 615 | 75 880 | 0 | 75 880 | 95 737 | 0 | 95 737 |
91507 | 1 352 | 0 | 1 352 | 0 | 0 | 0 | 0 | 0 | 0 | 1 352 | 0 | 1 352 |
99999 | 4 302 193 | 0 | 4 302 193 | 386 955 | 0 | 386 955 | 371 559 | 0 | 371 559 | 4 286 797 | 0 | 4 286 797 |
Итого по пассиву (баланс) | 6 339 178 | 0 | 6 339 178 | 508 389 | 0 | 508 389 | 551 163 | 0 | 551 163 | 6 381 952 | 0 | 6 381 952 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 217 152,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 207 152,0000 |
Итого по активу (баланс) | 0 | 0 | 217 153,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 207 153,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 217 153,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 207 153,0000 |
Итого по пассиву (баланс) | 0 | 0 | 217 153,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 207 153,0000 |
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