Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 | 2 293 | 0 | 2 293 | 867 | 0 | 867 | 1 386 | 0 | 1 386 | 1 774 | 0 | 1 774 |
10610 | 20 191 | 0 | 20 191 | 0 | 0 | 0 | 0 | 0 | 0 | 20 191 | 0 | 20 191 |
20202 | 28 361 | 10 791 | 39 152 | 485 605 | 18 008 | 503 613 | 495 829 | 17 625 | 513 454 | 18 137 | 11 174 | 29 311 |
20208 | 4 907 | 0 | 4 907 | 10 577 | 0 | 10 577 | 10 778 | 0 | 10 778 | 4 706 | 0 | 4 706 |
20209 | 9 000 | 0 | 9 000 | 285 202 | 2 459 | 287 661 | 288 302 | 2 459 | 290 761 | 5 900 | 0 | 5 900 |
30102 | 19 207 | 0 | 19 207 | 1 269 114 | 0 | 1 269 114 | 1 241 293 | 0 | 1 241 293 | 47 028 | 0 | 47 028 |
30110 | 18 265 | 12 710 | 30 975 | 1 127 696 | 44 700 | 1 172 396 | 1 138 043 | 44 080 | 1 182 123 | 7 918 | 13 330 | 21 248 |
30202 | 15 452 | 0 | 15 452 | 288 | 0 | 288 | 0 | 0 | 0 | 15 740 | 0 | 15 740 |
30204 | 583 | 0 | 583 | 54 | 0 | 54 | 0 | 0 | 0 | 637 | 0 | 637 |
30215 | 96 | 444 | 540 | 0 | 50 | 50 | 0 | 22 | 22 | 96 | 472 | 568 |
30221 | 0 | 0 | 0 | 441 750 | 0 | 441 750 | 441 750 | 0 | 441 750 | 0 | 0 | 0 |
30233 | 108 | 184 | 292 | 5 037 | 4 318 | 9 355 | 4 907 | 4 459 | 9 366 | 238 | 43 | 281 |
30602 | 29 | 0 | 29 | 0 | 0 | 0 | 7 | 0 | 7 | 22 | 0 | 22 |
32002 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
32003 | 20 000 | 0 | 20 000 | 420 000 | 0 | 420 000 | 360 000 | 0 | 360 000 | 80 000 | 0 | 80 000 |
44207 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45201 | 14 409 | 0 | 14 409 | 12 436 | 0 | 12 436 | 12 526 | 0 | 12 526 | 14 319 | 0 | 14 319 |
45203 | 0 | 0 | 0 | 26 862 | 0 | 26 862 | 15 000 | 0 | 15 000 | 11 862 | 0 | 11 862 |
45204 | 7 771 | 0 | 7 771 | 17 932 | 0 | 17 932 | 14 909 | 0 | 14 909 | 10 794 | 0 | 10 794 |
45205 | 31 484 | 0 | 31 484 | 754 | 0 | 754 | 3 521 | 0 | 3 521 | 28 717 | 0 | 28 717 |
45206 | 218 699 | 0 | 218 699 | 16 194 | 0 | 16 194 | 18 449 | 0 | 18 449 | 216 444 | 0 | 216 444 |
45207 | 549 615 | 0 | 549 615 | 76 773 | 0 | 76 773 | 149 648 | 0 | 149 648 | 476 740 | 0 | 476 740 |
45208 | 314 398 | 0 | 314 398 | 1 482 | 0 | 1 482 | 3 568 | 0 | 3 568 | 312 312 | 0 | 312 312 |
45406 | 2 700 | 0 | 2 700 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 7 700 | 0 | 7 700 |
45407 | 61 972 | 0 | 61 972 | 3 000 | 0 | 3 000 | 1 133 | 0 | 1 133 | 63 839 | 0 | 63 839 |
45408 | 7 802 | 0 | 7 802 | 0 | 0 | 0 | 39 | 0 | 39 | 7 763 | 0 | 7 763 |
45506 | 18 647 | 0 | 18 647 | 2 400 | 0 | 2 400 | 1 952 | 0 | 1 952 | 19 095 | 0 | 19 095 |
45507 | 120 294 | 0 | 120 294 | 0 | 0 | 0 | 4 647 | 0 | 4 647 | 115 647 | 0 | 115 647 |
45508 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
45509 | 5 777 | 0 | 5 777 | 1 838 | 0 | 1 838 | 1 872 | 0 | 1 872 | 5 743 | 0 | 5 743 |
45812 | 25 353 | 0 | 25 353 | 359 | 0 | 359 | 64 | 0 | 64 | 25 648 | 0 | 25 648 |
45815 | 2 433 | 0 | 2 433 | 335 | 0 | 335 | 197 | 0 | 197 | 2 571 | 0 | 2 571 |
45912 | 98 | 0 | 98 | 50 | 0 | 50 | 0 | 0 | 0 | 148 | 0 | 148 |
45915 | 45 | 0 | 45 | 14 | 0 | 14 | 26 | 0 | 26 | 33 | 0 | 33 |
47408 | 0 | 0 | 0 | 6 717 | 11 056 | 17 773 | 6 717 | 11 056 | 17 773 | 0 | 0 | 0 |
47423 | 145 | 328 | 473 | 21 657 | 50 | 21 707 | 21 619 | 31 | 21 650 | 183 | 347 | 530 |
47427 | 5 339 | 0 | 5 339 | 17 091 | 0 | 17 091 | 16 679 | 0 | 16 679 | 5 751 | 0 | 5 751 |
50205 | 41 609 | 0 | 41 609 | 181 | 0 | 181 | 21 625 | 0 | 21 625 | 20 165 | 0 | 20 165 |
50207 | 197 501 | 12 024 | 209 525 | 1 894 | 1 425 | 3 319 | 0 | 585 | 585 | 199 395 | 12 864 | 212 259 |
50208 | 5 111 | 6 827 | 11 938 | 48 | 852 | 900 | 0 | 469 | 469 | 5 159 | 7 210 | 12 369 |
50221 | 27 | 0 | 27 | 182 | 0 | 182 | 118 | 0 | 118 | 91 | 0 | 91 |
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 | 212 | 0 | 212 | 680 | 0 | 680 | 212 | 0 | 212 | 680 | 0 | 680 |
60306 | 0 | 0 | 0 | 412 | 0 | 412 | 312 | 0 | 312 | 100 | 0 | 100 |
60308 | 12 | 0 | 12 | 103 | 0 | 103 | 109 | 0 | 109 | 6 | 0 | 6 |
60310 | 0 | 0 | 0 | 144 | 0 | 144 | 139 | 0 | 139 | 5 | 0 | 5 |
60312 | 6 212 | 0 | 6 212 | 1 496 | 0 | 1 496 | 1 643 | 0 | 1 643 | 6 065 | 0 | 6 065 |
60323 | 90 | 0 | 90 | 0 | 0 | 0 | 90 | 0 | 90 | 0 | 0 | 0 |
60347 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
60401 | 202 379 | 0 | 202 379 | 0 | 0 | 0 | 0 | 0 | 0 | 202 379 | 0 | 202 379 |
60404 | 921 | 0 | 921 | 0 | 0 | 0 | 0 | 0 | 0 | 921 | 0 | 921 |
60901 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
61002 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61008 | 63 | 0 | 63 | 120 | 0 | 120 | 118 | 0 | 118 | 65 | 0 | 65 |
61009 | 8 | 0 | 8 | 78 | 0 | 78 | 78 | 0 | 78 | 8 | 0 | 8 |
61011 | 6 775 | 0 | 6 775 | 0 | 0 | 0 | 0 | 0 | 0 | 6 775 | 0 | 6 775 |
61210 | 0 | 0 | 0 | 20 206 | 0 | 20 206 | 20 206 | 0 | 20 206 | 0 | 0 | 0 |
61403 | 1 406 | 0 | 1 406 | 357 | 0 | 357 | 306 | 0 | 306 | 1 457 | 0 | 1 457 |
61702 | 1 886 | 0 | 1 886 | 0 | 0 | 0 | 0 | 0 | 0 | 1 886 | 0 | 1 886 |
70606 | 213 137 | 0 | 213 137 | 61 980 | 0 | 61 980 | 79 | 0 | 79 | 275 038 | 0 | 275 038 |
70607 | 41 370 | 0 | 41 370 | 1 054 | 0 | 1 054 | 0 | 0 | 0 | 42 424 | 0 | 42 424 |
70608 | 87 187 | 0 | 87 187 | 6 539 | 0 | 6 539 | 0 | 0 | 0 | 93 726 | 0 | 93 726 |
70611 | 8 170 | 0 | 8 170 | 1 141 | 0 | 1 141 | 681 | 0 | 681 | 8 630 | 0 | 8 630 |
Итого по активу (баланс) | 2 434 804 | 43 308 | 2 478 112 | 4 493 743 | 82 918 | 4 576 661 | 4 442 621 | 80 786 | 4 523 407 | 2 485 926 | 45 440 | 2 531 366 |
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 | 27 | 0 | 27 | 118 | 0 | 118 | 182 | 0 | 182 | 91 | 0 | 91 |
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 | 129 848 | 0 | 129 848 | 0 | 0 | 0 | 0 | 0 | 0 | 129 848 | 0 | 129 848 |
30109 | 190 362 | 0 | 190 362 | 0 | 0 | 0 | 726 | 0 | 726 | 191 088 | 0 | 191 088 |
30126 | 276 | 0 | 276 | 1 534 | 0 | 1 534 | 1 537 | 0 | 1 537 | 279 | 0 | 279 |
30226 | 2 | 0 | 2 | 5 | 0 | 5 | 3 | 0 | 3 | 0 | 0 | 0 |
30232 | 80 | 122 | 202 | 4 015 | 2 278 | 6 293 | 4 002 | 2 167 | 6 169 | 67 | 11 | 78 |
30607 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
31303 | 0 | 6 152 | 6 152 | 0 | 25 541 | 25 541 | 0 | 22 621 | 22 621 | 0 | 3 232 | 3 232 |
32015 | 400 | 0 | 400 | 10 000 | 0 | 10 000 | 11 200 | 0 | 11 200 | 1 600 | 0 | 1 600 |
40502 | 196 | 0 | 196 | 0 | 0 | 0 | 103 | 0 | 103 | 299 | 0 | 299 |
40602 | 227 | 0 | 227 | 312 | 0 | 312 | 312 | 0 | 312 | 227 | 0 | 227 |
40702 | 207 402 | 2 479 | 209 881 | 1 716 967 | 12 450 | 1 729 417 | 1 699 006 | 15 321 | 1 714 327 | 189 441 | 5 350 | 194 791 |
40703 | 16 127 | 0 | 16 127 | 33 803 | 0 | 33 803 | 32 996 | 0 | 32 996 | 15 320 | 0 | 15 320 |
40802 | 24 140 | 0 | 24 140 | 150 436 | 0 | 150 436 | 148 416 | 0 | 148 416 | 22 120 | 0 | 22 120 |
40817 | 8 991 | 7 | 8 998 | 70 301 | 21 | 70 322 | 71 927 | 21 | 71 948 | 10 617 | 7 | 10 624 |
40821 | 2 517 | 0 | 2 517 | 15 112 | 0 | 15 112 | 14 325 | 0 | 14 325 | 1 730 | 0 | 1 730 |
40905 | 0 | 0 | 0 | 955 | 0 | 955 | 955 | 0 | 955 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 478 | 1 775 | 2 253 | 478 | 1 775 | 2 253 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 45 | 2 273 | 2 318 | 45 | 2 273 | 2 318 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 33 684 | 0 | 33 684 | 33 684 | 0 | 33 684 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 214 | 1 126 | 1 340 | 214 | 1 126 | 1 340 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 74 | 589 | 663 | 74 | 589 | 663 | 0 | 0 | 0 |
42006 | 75 000 | 0 | 75 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 75 000 | 0 | 75 000 |
42007 | 71 000 | 0 | 71 000 | 0 | 0 | 0 | 0 | 0 | 0 | 71 000 | 0 | 71 000 |
42105 | 780 | 0 | 780 | 0 | 0 | 0 | 602 | 0 | 602 | 1 382 | 0 | 1 382 |
42106 | 4 723 | 0 | 4 723 | 2 332 | 0 | 2 332 | 508 | 0 | 508 | 2 899 | 0 | 2 899 |
42205 | 23 198 | 0 | 23 198 | 16 131 | 0 | 16 131 | 25 029 | 0 | 25 029 | 32 096 | 0 | 32 096 |
42301 | 3 448 | 671 | 4 119 | 4 391 | 37 | 4 428 | 3 103 | 189 | 3 292 | 2 160 | 823 | 2 983 |
42305 | 1 673 | 33 864 | 35 537 | 247 | 4 838 | 5 085 | 230 | 6 981 | 7 211 | 1 656 | 36 007 | 37 663 |
42306 | 804 421 | 0 | 804 421 | 72 551 | 0 | 72 551 | 70 013 | 0 | 70 013 | 801 883 | 0 | 801 883 |
42307 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44215 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 35 898 | 0 | 35 898 | 11 485 | 0 | 11 485 | 10 174 | 0 | 10 174 | 34 587 | 0 | 34 587 |
45415 | 371 | 0 | 371 | 95 | 0 | 95 | 50 | 0 | 50 | 326 | 0 | 326 |
45515 | 2 797 | 0 | 2 797 | 283 | 0 | 283 | 55 | 0 | 55 | 2 569 | 0 | 2 569 |
45818 | 27 670 | 0 | 27 670 | 69 | 0 | 69 | 58 | 0 | 58 | 27 659 | 0 | 27 659 |
45918 | 125 | 0 | 125 | 2 | 0 | 2 | 7 | 0 | 7 | 130 | 0 | 130 |
47407 | 0 | 0 | 0 | 20 010 | 6 710 | 26 720 | 20 010 | 6 710 | 26 720 | 0 | 0 | 0 |
47411 | 422 | 10 | 432 | 8 390 | 95 | 8 485 | 8 376 | 94 | 8 470 | 408 | 9 | 417 |
47416 | 3 975 | 0 | 3 975 | 6 069 | 0 | 6 069 | 2 438 | 0 | 2 438 | 344 | 0 | 344 |
47422 | 9 | 17 | 26 | 29 | 60 | 89 | 29 | 43 | 72 | 9 | 0 | 9 |
47425 | 1 981 | 0 | 1 981 | 13 005 | 0 | 13 005 | 15 468 | 0 | 15 468 | 4 444 | 0 | 4 444 |
47426 | 730 | 0 | 730 | 2 439 | 5 | 2 444 | 2 594 | 5 | 2 599 | 885 | 0 | 885 |
50220 | 1 880 | 0 | 1 880 | 1 344 | 0 | 1 344 | 851 | 0 | 851 | 1 387 | 0 | 1 387 |
50720 | 413 | 0 | 413 | 41 | 0 | 41 | 15 | 0 | 15 | 387 | 0 | 387 |
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 | 2 812 | 0 | 2 812 | 4 683 | 0 | 4 683 | 4 018 | 0 | 4 018 | 2 147 | 0 | 2 147 |
60305 | 3 482 | 0 | 3 482 | 8 810 | 0 | 8 810 | 8 315 | 0 | 8 315 | 2 987 | 0 | 2 987 |
60307 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60311 | 100 | 0 | 100 | 139 | 0 | 139 | 141 | 0 | 141 | 102 | 0 | 102 |
60322 | 844 | 0 | 844 | 6 008 | 0 | 6 008 | 6 014 | 0 | 6 014 | 850 | 0 | 850 |
60324 | 5 997 | 0 | 5 997 | 102 | 0 | 102 | 0 | 0 | 0 | 5 895 | 0 | 5 895 |
60601 | 46 106 | 0 | 46 106 | 0 | 0 | 0 | 399 | 0 | 399 | 46 505 | 0 | 46 505 |
60903 | 47 | 0 | 47 | 0 | 0 | 0 | 1 | 0 | 1 | 48 | 0 | 48 |
61012 | 1 137 | 0 | 1 137 | 0 | 0 | 0 | 0 | 0 | 0 | 1 137 | 0 | 1 137 |
61701 | 19 002 | 0 | 19 002 | 0 | 0 | 0 | 0 | 0 | 0 | 19 002 | 0 | 19 002 |
70601 | 248 415 | 0 | 248 415 | 2 | 0 | 2 | 61 582 | 0 | 61 582 | 309 995 | 0 | 309 995 |
70602 | 41 678 | 0 | 41 678 | 0 | 0 | 0 | 2 156 | 0 | 2 156 | 43 834 | 0 | 43 834 |
70603 | 86 818 | 0 | 86 818 | 0 | 0 | 0 | 5 447 | 0 | 5 447 | 92 265 | 0 | 92 265 |
70615 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
Итого по пассиву (баланс) | 2 434 790 | 43 322 | 2 478 112 | 2 266 779 | 57 798 | 2 324 577 | 2 317 916 | 59 915 | 2 377 831 | 2 485 927 | 45 439 | 2 531 366 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 59 383 | 0 | 59 383 | 4 134 | 0 | 4 134 | 1 922 | 0 | 1 922 | 61 595 | 0 | 61 595 |
90902 | 279 464 | 0 | 279 464 | 9 076 | 0 | 9 076 | 13 526 | 0 | 13 526 | 275 014 | 0 | 275 014 |
90909 | 35 021 | 0 | 35 021 | 1 | 0 | 1 | 35 022 | 0 | 35 022 | 0 | 0 | 0 |
91202 | 369 | 0 | 369 | 243 | 0 | 243 | 153 | 0 | 153 | 459 | 0 | 459 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 751 727 | 0 | 3 751 727 | 219 350 | 0 | 219 350 | 348 312 | 0 | 348 312 | 3 622 765 | 0 | 3 622 765 |
91501 | 3 039 | 0 | 3 039 | 0 | 0 | 0 | 0 | 0 | 0 | 3 039 | 0 | 3 039 |
91604 | 1 506 | 0 | 1 506 | 1 369 | 0 | 1 369 | 1 143 | 0 | 1 143 | 1 732 | 0 | 1 732 |
91704 | 587 | 0 | 587 | 0 | 0 | 0 | 0 | 0 | 0 | 587 | 0 | 587 |
91802 | 2 144 | 0 | 2 144 | 0 | 0 | 0 | 0 | 0 | 0 | 2 144 | 0 | 2 144 |
99998 | 2 357 681 | 0 | 2 357 681 | 339 508 | 0 | 339 508 | 329 349 | 0 | 329 349 | 2 367 840 | 0 | 2 367 840 |
Итого по активу (баланс) | 6 490 931 | 0 | 6 490 931 | 573 681 | 0 | 573 681 | 729 427 | 0 | 729 427 | 6 335 185 | 0 | 6 335 185 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 288 | 0 | 288 | 288 | 0 | 288 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
91312 | 2 282 401 | 0 | 2 282 401 | 102 576 | 0 | 102 576 | 41 708 | 0 | 41 708 | 2 221 533 | 0 | 2 221 533 |
91315 | 8 804 | 0 | 8 804 | 0 | 0 | 0 | 9 882 | 0 | 9 882 | 18 686 | 0 | 18 686 |
91316 | 3 970 | 0 | 3 970 | 9 355 | 0 | 9 355 | 9 700 | 0 | 9 700 | 4 315 | 0 | 4 315 |
91317 | 61 882 | 0 | 61 882 | 217 076 | 0 | 217 076 | 277 876 | 0 | 277 876 | 122 682 | 0 | 122 682 |
91507 | 624 | 0 | 624 | 0 | 0 | 0 | 0 | 0 | 0 | 624 | 0 | 624 |
99999 | 4 133 250 | 0 | 4 133 250 | 397 207 | 0 | 397 207 | 231 302 | 0 | 231 302 | 3 967 345 | 0 | 3 967 345 |
Итого по пассиву (баланс) | 6 490 931 | 0 | 6 490 931 | 726 556 | 0 | 726 556 | 570 810 | 0 | 570 810 | 6 335 185 | 0 | 6 335 185 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 250 017,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 230 017,0000 |
Итого по активу (баланс) | 0 | 0 | 250 017,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 230 017,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 250 017,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 230 017,0000 |
Итого по пассиву (баланс) | 0 | 0 | 250 017,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 230 017,0000 |
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