Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2015 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 | 2 878 | 0 | 2 878 | 1 118 | 0 | 1 118 | 1 703 | 0 | 1 703 | 2 293 | 0 | 2 293 |
10610 | 20 191 | 0 | 20 191 | 0 | 0 | 0 | 0 | 0 | 0 | 20 191 | 0 | 20 191 |
20202 | 20 639 | 10 411 | 31 050 | 473 611 | 14 632 | 488 243 | 465 889 | 14 252 | 480 141 | 28 361 | 10 791 | 39 152 |
20208 | 5 299 | 0 | 5 299 | 10 558 | 0 | 10 558 | 10 950 | 0 | 10 950 | 4 907 | 0 | 4 907 |
20209 | 3 300 | 0 | 3 300 | 298 022 | 3 386 | 301 408 | 292 322 | 3 386 | 295 708 | 9 000 | 0 | 9 000 |
30102 | 35 785 | 0 | 35 785 | 1 142 493 | 0 | 1 142 493 | 1 159 071 | 0 | 1 159 071 | 19 207 | 0 | 19 207 |
30110 | 14 888 | 23 460 | 38 348 | 580 264 | 42 250 | 622 514 | 576 887 | 53 000 | 629 887 | 18 265 | 12 710 | 30 975 |
30202 | 15 294 | 0 | 15 294 | 158 | 0 | 158 | 0 | 0 | 0 | 15 452 | 0 | 15 452 |
30204 | 602 | 0 | 602 | 0 | 0 | 0 | 19 | 0 | 19 | 583 | 0 | 583 |
30215 | 96 | 424 | 520 | 0 | 57 | 57 | 0 | 37 | 37 | 96 | 444 | 540 |
30221 | 0 | 0 | 0 | 346 350 | 0 | 346 350 | 346 350 | 0 | 346 350 | 0 | 0 | 0 |
30233 | 24 | 55 | 79 | 5 168 | 2 240 | 7 408 | 5 084 | 2 111 | 7 195 | 108 | 184 | 292 |
30602 | 6 | 0 | 6 | 30 | 0 | 30 | 7 | 0 | 7 | 29 | 0 | 29 |
32003 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 50 000 | 0 | 50 000 | 20 000 | 0 | 20 000 |
44207 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45201 | 14 026 | 0 | 14 026 | 21 712 | 0 | 21 712 | 21 329 | 0 | 21 329 | 14 409 | 0 | 14 409 |
45203 | 232 | 0 | 232 | 1 042 | 0 | 1 042 | 1 274 | 0 | 1 274 | 0 | 0 | 0 |
45204 | 15 346 | 0 | 15 346 | 14 883 | 0 | 14 883 | 22 458 | 0 | 22 458 | 7 771 | 0 | 7 771 |
45205 | 26 919 | 0 | 26 919 | 10 231 | 0 | 10 231 | 5 666 | 0 | 5 666 | 31 484 | 0 | 31 484 |
45206 | 209 980 | 0 | 209 980 | 33 867 | 0 | 33 867 | 25 148 | 0 | 25 148 | 218 699 | 0 | 218 699 |
45207 | 556 346 | 0 | 556 346 | 35 834 | 0 | 35 834 | 42 565 | 0 | 42 565 | 549 615 | 0 | 549 615 |
45208 | 316 713 | 0 | 316 713 | 636 | 0 | 636 | 2 951 | 0 | 2 951 | 314 398 | 0 | 314 398 |
45404 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 |
45406 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 0 | 0 | 0 | 2 700 | 0 | 2 700 |
45407 | 56 305 | 0 | 56 305 | 6 800 | 0 | 6 800 | 1 133 | 0 | 1 133 | 61 972 | 0 | 61 972 |
45408 | 11 840 | 0 | 11 840 | 0 | 0 | 0 | 4 038 | 0 | 4 038 | 7 802 | 0 | 7 802 |
45506 | 19 420 | 0 | 19 420 | 300 | 0 | 300 | 1 073 | 0 | 1 073 | 18 647 | 0 | 18 647 |
45507 | 127 285 | 0 | 127 285 | 0 | 0 | 0 | 6 991 | 0 | 6 991 | 120 294 | 0 | 120 294 |
45508 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
45509 | 5 672 | 0 | 5 672 | 1 863 | 0 | 1 863 | 1 758 | 0 | 1 758 | 5 777 | 0 | 5 777 |
45812 | 25 358 | 0 | 25 358 | 59 | 0 | 59 | 64 | 0 | 64 | 25 353 | 0 | 25 353 |
45814 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
45815 | 1 356 | 0 | 1 356 | 1 255 | 0 | 1 255 | 178 | 0 | 178 | 2 433 | 0 | 2 433 |
45912 | 119 | 0 | 119 | 0 | 0 | 0 | 21 | 0 | 21 | 98 | 0 | 98 |
45914 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
45915 | 29 | 0 | 29 | 19 | 0 | 19 | 3 | 0 | 3 | 45 | 0 | 45 |
47408 | 0 | 0 | 0 | 6 905 | 4 148 | 11 053 | 6 905 | 4 148 | 11 053 | 0 | 0 | 0 |
47423 | 251 | 312 | 563 | 2 176 | 56 | 2 232 | 2 282 | 40 | 2 322 | 145 | 328 | 473 |
47427 | 5 907 | 0 | 5 907 | 16 925 | 0 | 16 925 | 17 493 | 0 | 17 493 | 5 339 | 0 | 5 339 |
50205 | 41 375 | 0 | 41 375 | 234 | 0 | 234 | 0 | 0 | 0 | 41 609 | 0 | 41 609 |
50207 | 197 702 | 11 397 | 209 099 | 1 814 | 1 612 | 3 426 | 2 015 | 985 | 3 000 | 197 501 | 12 024 | 209 525 |
50208 | 5 065 | 6 407 | 11 472 | 46 | 942 | 988 | 0 | 522 | 522 | 5 111 | 6 827 | 11 938 |
50221 | 45 | 0 | 45 | 209 | 0 | 209 | 227 | 0 | 227 | 27 | 0 | 27 |
50706 | 10 170 | 0 | 10 170 | 0 | 0 | 0 | 0 | 0 | 0 | 10 170 | 0 | 10 170 |
60102 | 82 992 | 0 | 82 992 | 0 | 0 | 0 | 0 | 0 | 0 | 82 992 | 0 | 82 992 |
60302 | 1 545 | 0 | 1 545 | 0 | 0 | 0 | 1 333 | 0 | 1 333 | 212 | 0 | 212 |
60306 | 16 | 0 | 16 | 278 | 0 | 278 | 294 | 0 | 294 | 0 | 0 | 0 |
60308 | 3 | 0 | 3 | 90 | 0 | 90 | 81 | 0 | 81 | 12 | 0 | 12 |
60310 | 0 | 0 | 0 | 299 | 0 | 299 | 299 | 0 | 299 | 0 | 0 | 0 |
60312 | 6 705 | 0 | 6 705 | 2 429 | 0 | 2 429 | 2 922 | 0 | 2 922 | 6 212 | 0 | 6 212 |
60323 | 107 | 0 | 107 | 0 | 0 | 0 | 17 | 0 | 17 | 90 | 0 | 90 |
60347 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 |
60401 | 202 256 | 0 | 202 256 | 230 | 0 | 230 | 107 | 0 | 107 | 202 379 | 0 | 202 379 |
60404 | 921 | 0 | 921 | 0 | 0 | 0 | 0 | 0 | 0 | 921 | 0 | 921 |
60701 | 0 | 0 | 0 | 229 | 0 | 229 | 229 | 0 | 229 | 0 | 0 | 0 |
60901 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
61002 | 3 | 0 | 3 | 16 | 0 | 16 | 19 | 0 | 19 | 0 | 0 | 0 |
61008 | 41 | 0 | 41 | 290 | 0 | 290 | 268 | 0 | 268 | 63 | 0 | 63 |
61009 | 34 | 0 | 34 | 123 | 0 | 123 | 149 | 0 | 149 | 8 | 0 | 8 |
61011 | 6 775 | 0 | 6 775 | 0 | 0 | 0 | 0 | 0 | 0 | 6 775 | 0 | 6 775 |
61209 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
61403 | 1 286 | 0 | 1 286 | 500 | 0 | 500 | 380 | 0 | 380 | 1 406 | 0 | 1 406 |
61702 | 1 886 | 0 | 1 886 | 0 | 0 | 0 | 0 | 0 | 0 | 1 886 | 0 | 1 886 |
70606 | 180 553 | 0 | 180 553 | 32 643 | 0 | 32 643 | 59 | 0 | 59 | 213 137 | 0 | 213 137 |
70607 | 39 863 | 0 | 39 863 | 1 507 | 0 | 1 507 | 0 | 0 | 0 | 41 370 | 0 | 41 370 |
70608 | 79 351 | 0 | 79 351 | 7 836 | 0 | 7 836 | 0 | 0 | 0 | 87 187 | 0 | 87 187 |
70611 | 6 801 | 0 | 6 801 | 1 369 | 0 | 1 369 | 0 | 0 | 0 | 8 170 | 0 | 8 170 |
Итого по активу (баланс) | 2 382 689 | 52 466 | 2 435 155 | 3 132 648 | 69 323 | 3 201 971 | 3 080 533 | 78 481 | 3 159 014 | 2 434 804 | 43 308 | 2 478 112 |
Пассив | ||||||||||||
10207 | 193 183 | 0 | 193 183 | 0 | 0 | 0 | 0 | 0 | 0 | 193 183 | 0 | 193 183 |
10601 | 122 126 | 0 | 122 126 | 0 | 0 | 0 | 0 | 0 | 0 | 122 126 | 0 | 122 126 |
10603 | 45 | 0 | 45 | 227 | 0 | 227 | 209 | 0 | 209 | 27 | 0 | 27 |
10609 | 1 681 | 0 | 1 681 | 0 | 0 | 0 | 0 | 0 | 0 | 1 681 | 0 | 1 681 |
10701 | 19 318 | 0 | 19 318 | 0 | 0 | 0 | 0 | 0 | 0 | 19 318 | 0 | 19 318 |
10801 | 120 450 | 0 | 120 450 | 0 | 0 | 0 | 9 398 | 0 | 9 398 | 129 848 | 0 | 129 848 |
30109 | 189 559 | 0 | 189 559 | 0 | 0 | 0 | 803 | 0 | 803 | 190 362 | 0 | 190 362 |
30126 | 480 | 0 | 480 | 505 | 0 | 505 | 301 | 0 | 301 | 276 | 0 | 276 |
30226 | 0 | 0 | 0 | 22 | 0 | 22 | 24 | 0 | 24 | 2 | 0 | 2 |
30232 | 53 | 7 | 60 | 3 486 | 1 346 | 4 832 | 3 513 | 1 461 | 4 974 | 80 | 122 | 202 |
30607 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
31303 | 0 | 16 396 | 16 396 | 75 000 | 41 535 | 116 535 | 75 000 | 31 291 | 106 291 | 0 | 6 152 | 6 152 |
32015 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 400 | 0 | 1 400 | 400 | 0 | 400 |
40502 | 94 | 0 | 94 | 0 | 0 | 0 | 102 | 0 | 102 | 196 | 0 | 196 |
40602 | 227 | 0 | 227 | 25 | 0 | 25 | 25 | 0 | 25 | 227 | 0 | 227 |
40702 | 224 356 | 2 934 | 227 290 | 1 474 441 | 7 234 | 1 481 675 | 1 457 487 | 6 779 | 1 464 266 | 207 402 | 2 479 | 209 881 |
40703 | 18 524 | 0 | 18 524 | 21 079 | 0 | 21 079 | 18 682 | 0 | 18 682 | 16 127 | 0 | 16 127 |
40802 | 19 276 | 0 | 19 276 | 133 968 | 0 | 133 968 | 138 832 | 0 | 138 832 | 24 140 | 0 | 24 140 |
40817 | 15 400 | 7 | 15 407 | 92 499 | 1 | 92 500 | 86 090 | 1 | 86 091 | 8 991 | 7 | 8 998 |
40821 | 1 522 | 0 | 1 522 | 11 994 | 0 | 11 994 | 12 989 | 0 | 12 989 | 2 517 | 0 | 2 517 |
40905 | 0 | 0 | 0 | 670 | 0 | 670 | 670 | 0 | 670 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 182 | 1 050 | 1 232 | 182 | 1 050 | 1 232 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 47 | 1 169 | 1 216 | 47 | 1 169 | 1 216 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 28 588 | 0 | 28 588 | 28 588 | 0 | 28 588 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 217 | 445 | 662 | 217 | 445 | 662 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 160 | 805 | 965 | 160 | 805 | 965 | 0 | 0 | 0 |
42006 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
42007 | 71 000 | 0 | 71 000 | 0 | 0 | 0 | 0 | 0 | 0 | 71 000 | 0 | 71 000 |
42105 | 550 | 0 | 550 | 0 | 0 | 0 | 230 | 0 | 230 | 780 | 0 | 780 |
42106 | 4 009 | 0 | 4 009 | 282 | 0 | 282 | 996 | 0 | 996 | 4 723 | 0 | 4 723 |
42204 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 20 104 | 0 | 20 104 | 0 | 0 | 0 | 3 094 | 0 | 3 094 | 23 198 | 0 | 23 198 |
42301 | 2 292 | 730 | 3 022 | 3 868 | 355 | 4 223 | 5 024 | 296 | 5 320 | 3 448 | 671 | 4 119 |
42305 | 4 445 | 32 106 | 36 551 | 2 870 | 4 267 | 7 137 | 98 | 6 025 | 6 123 | 1 673 | 33 864 | 35 537 |
42306 | 782 385 | 0 | 782 385 | 50 957 | 0 | 50 957 | 72 993 | 0 | 72 993 | 804 421 | 0 | 804 421 |
42307 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44215 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45215 | 35 166 | 0 | 35 166 | 4 314 | 0 | 4 314 | 5 046 | 0 | 5 046 | 35 898 | 0 | 35 898 |
45415 | 436 | 0 | 436 | 65 | 0 | 65 | 0 | 0 | 0 | 371 | 0 | 371 |
45515 | 4 758 | 0 | 4 758 | 2 001 | 0 | 2 001 | 40 | 0 | 40 | 2 797 | 0 | 2 797 |
45818 | 26 603 | 0 | 26 603 | 107 | 0 | 107 | 1 174 | 0 | 1 174 | 27 670 | 0 | 27 670 |
45918 | 127 | 0 | 127 | 4 | 0 | 4 | 2 | 0 | 2 | 125 | 0 | 125 |
47407 | 0 | 0 | 0 | 5 117 | 6 902 | 12 019 | 5 117 | 6 902 | 12 019 | 0 | 0 | 0 |
47411 | 372 | 8 | 380 | 8 017 | 84 | 8 101 | 8 067 | 86 | 8 153 | 422 | 10 | 432 |
47416 | 111 | 0 | 111 | 3 284 | 0 | 3 284 | 7 148 | 0 | 7 148 | 3 975 | 0 | 3 975 |
47422 | 9 | 0 | 9 | 30 | 40 | 70 | 30 | 57 | 87 | 9 | 17 | 26 |
47425 | 3 001 | 0 | 3 001 | 3 324 | 0 | 3 324 | 2 304 | 0 | 2 304 | 1 981 | 0 | 1 981 |
47426 | 804 | 1 | 805 | 2 832 | 8 | 2 840 | 2 758 | 7 | 2 765 | 730 | 0 | 730 |
50220 | 2 446 | 0 | 2 446 | 1 673 | 0 | 1 673 | 1 107 | 0 | 1 107 | 1 880 | 0 | 1 880 |
50720 | 432 | 0 | 432 | 30 | 0 | 30 | 11 | 0 | 11 | 413 | 0 | 413 |
52403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60105 | 830 | 0 | 830 | 0 | 0 | 0 | 0 | 0 | 0 | 830 | 0 | 830 |
60301 | 1 746 | 0 | 1 746 | 3 262 | 0 | 3 262 | 4 328 | 0 | 4 328 | 2 812 | 0 | 2 812 |
60305 | 3 040 | 0 | 3 040 | 4 751 | 0 | 4 751 | 5 193 | 0 | 5 193 | 3 482 | 0 | 3 482 |
60307 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
60311 | 97 | 0 | 97 | 281 | 0 | 281 | 284 | 0 | 284 | 100 | 0 | 100 |
60322 | 20 | 0 | 20 | 20 | 0 | 20 | 844 | 0 | 844 | 844 | 0 | 844 |
60324 | 6 066 | 0 | 6 066 | 70 | 0 | 70 | 1 | 0 | 1 | 5 997 | 0 | 5 997 |
60601 | 45 755 | 0 | 45 755 | 48 | 0 | 48 | 399 | 0 | 399 | 46 106 | 0 | 46 106 |
60903 | 46 | 0 | 46 | 0 | 0 | 0 | 1 | 0 | 1 | 47 | 0 | 47 |
61012 | 1 105 | 0 | 1 105 | 0 | 0 | 0 | 32 | 0 | 32 | 1 137 | 0 | 1 137 |
61701 | 19 002 | 0 | 19 002 | 0 | 0 | 0 | 0 | 0 | 0 | 19 002 | 0 | 19 002 |
70601 | 213 262 | 0 | 213 262 | 2 | 0 | 2 | 35 155 | 0 | 35 155 | 248 415 | 0 | 248 415 |
70602 | 39 234 | 0 | 39 234 | 0 | 0 | 0 | 2 444 | 0 | 2 444 | 41 678 | 0 | 41 678 |
70603 | 79 917 | 0 | 79 917 | 0 | 0 | 0 | 6 901 | 0 | 6 901 | 86 818 | 0 | 86 818 |
70615 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
70801 | 9 398 | 0 | 9 398 | 9 398 | 0 | 9 398 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 382 966 | 52 189 | 2 435 155 | 1 953 798 | 65 241 | 2 019 039 | 2 005 622 | 56 374 | 2 061 996 | 2 434 790 | 43 322 | 2 478 112 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 54 702 | 0 | 54 702 | 9 492 | 0 | 9 492 | 4 811 | 0 | 4 811 | 59 383 | 0 | 59 383 |
90902 | 278 931 | 0 | 278 931 | 20 028 | 0 | 20 028 | 19 495 | 0 | 19 495 | 279 464 | 0 | 279 464 |
90909 | 0 | 0 | 0 | 60 730 | 0 | 60 730 | 25 709 | 0 | 25 709 | 35 021 | 0 | 35 021 |
91202 | 424 | 0 | 424 | 3 | 0 | 3 | 58 | 0 | 58 | 369 | 0 | 369 |
91203 | 5 | 0 | 5 | 2 | 0 | 2 | 2 | 0 | 2 | 5 | 0 | 5 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 747 520 | 0 | 3 747 520 | 86 787 | 0 | 86 787 | 82 580 | 0 | 82 580 | 3 751 727 | 0 | 3 751 727 |
91501 | 3 039 | 0 | 3 039 | 0 | 0 | 0 | 0 | 0 | 0 | 3 039 | 0 | 3 039 |
91604 | 1 402 | 0 | 1 402 | 1 243 | 0 | 1 243 | 1 139 | 0 | 1 139 | 1 506 | 0 | 1 506 |
91704 | 904 | 0 | 904 | 0 | 0 | 0 | 317 | 0 | 317 | 587 | 0 | 587 |
91802 | 16 616 | 0 | 16 616 | 0 | 0 | 0 | 14 472 | 0 | 14 472 | 2 144 | 0 | 2 144 |
99998 | 2 356 255 | 0 | 2 356 255 | 159 311 | 0 | 159 311 | 157 885 | 0 | 157 885 | 2 357 681 | 0 | 2 357 681 |
Итого по активу (баланс) | 6 459 803 | 0 | 6 459 803 | 337 596 | 0 | 337 596 | 306 468 | 0 | 306 468 | 6 490 931 | 0 | 6 490 931 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 139 | 0 | 139 | 139 | 0 | 139 | 0 | 0 | 0 |
91312 | 2 273 670 | 0 | 2 273 670 | 15 938 | 0 | 15 938 | 24 669 | 0 | 24 669 | 2 282 401 | 0 | 2 282 401 |
91315 | 8 804 | 0 | 8 804 | 0 | 0 | 0 | 0 | 0 | 0 | 8 804 | 0 | 8 804 |
91316 | 6 541 | 0 | 6 541 | 16 371 | 0 | 16 371 | 13 800 | 0 | 13 800 | 3 970 | 0 | 3 970 |
91317 | 66 616 | 0 | 66 616 | 125 437 | 0 | 125 437 | 120 703 | 0 | 120 703 | 61 882 | 0 | 61 882 |
91507 | 624 | 0 | 624 | 0 | 0 | 0 | 0 | 0 | 0 | 624 | 0 | 624 |
99999 | 4 103 548 | 0 | 4 103 548 | 146 008 | 0 | 146 008 | 175 710 | 0 | 175 710 | 4 133 250 | 0 | 4 133 250 |
Итого по пассиву (баланс) | 6 459 803 | 0 | 6 459 803 | 303 893 | 0 | 303 893 | 335 021 | 0 | 335 021 | 6 490 931 | 0 | 6 490 931 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 250 017,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 250 017,0000 |
Итого по активу (баланс) | 0 | 0 | 250 018,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 250 017,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 250 018,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 250 017,0000 |
Итого по пассиву (баланс) | 0 | 0 | 250 018,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 250 017,0000 |
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