Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2016 г.
Наименование кредитной организации
Общество с ограниченной ответственностью коммерческий банк "Уральский капитал"
Регистрационный номер
2519
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 | ||||||||||||
10610 | 42 795 | 0 | 42 795 | 0 | 0 | 0 | 0 | 0 | 0 | 42 795 | 0 | 42 795 |
10901 | 244 893 | 0 | 244 893 | 0 | 0 | 0 | 0 | 0 | 0 | 244 893 | 0 | 244 893 |
20202 | 173 104 | 131 318 | 304 422 | 1 233 637 | 235 371 | 1 469 008 | 1 239 851 | 235 862 | 1 475 713 | 166 890 | 130 827 | 297 717 |
20208 | 12 692 | 0 | 12 692 | 20 690 | 0 | 20 690 | 24 254 | 0 | 24 254 | 9 128 | 0 | 9 128 |
20209 | 0 | 0 | 0 | 233 720 | 17 689 | 251 409 | 233 720 | 17 689 | 251 409 | 0 | 0 | 0 |
30102 | 121 816 | 0 | 121 816 | 12 706 130 | 0 | 12 706 130 | 12 743 886 | 0 | 12 743 886 | 84 060 | 0 | 84 060 |
30110 | 5 997 | 25 900 | 31 897 | 3 460 117 | 94 398 | 3 554 515 | 3 458 879 | 89 969 | 3 548 848 | 7 235 | 30 329 | 37 564 |
30202 | 49 546 | 0 | 49 546 | 0 | 0 | 0 | 972 | 0 | 972 | 48 574 | 0 | 48 574 |
30204 | 1 968 | 0 | 1 968 | 431 | 0 | 431 | 0 | 0 | 0 | 2 399 | 0 | 2 399 |
30215 | 60 | 3 017 | 3 077 | 0 | 130 | 130 | 0 | 226 | 226 | 60 | 2 921 | 2 981 |
30233 | 152 | 0 | 152 | 53 525 | 5 163 | 58 688 | 53 369 | 5 163 | 58 532 | 308 | 0 | 308 |
30302 | 0 | 0 | 0 | 3 406 | 4 612 | 8 018 | 3 406 | 4 612 | 8 018 | 0 | 0 | 0 |
30306 | 351 534 | 0 | 351 534 | 2 437 | 1 | 2 438 | 10 783 | 1 | 10 784 | 343 188 | 0 | 343 188 |
31902 | 0 | 0 | 0 | 2 743 760 | 0 | 2 743 760 | 2 643 760 | 0 | 2 643 760 | 100 000 | 0 | 100 000 |
31903 | 146 240 | 0 | 146 240 | 587 580 | 0 | 587 580 | 733 820 | 0 | 733 820 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 9 390 000 | 0 | 9 390 000 | 8 875 000 | 0 | 8 875 000 | 515 000 | 0 | 515 000 |
32003 | 510 000 | 0 | 510 000 | 1 900 000 | 0 | 1 900 000 | 2 410 000 | 0 | 2 410 000 | 0 | 0 | 0 |
32201 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45107 | 114 576 | 0 | 114 576 | 2 239 | 0 | 2 239 | 1 662 | 0 | 1 662 | 115 153 | 0 | 115 153 |
45201 | 2 321 | 0 | 2 321 | 2 396 | 0 | 2 396 | 2 571 | 0 | 2 571 | 2 146 | 0 | 2 146 |
45203 | 0 | 0 | 0 | 64 000 | 0 | 64 000 | 0 | 0 | 0 | 64 000 | 0 | 64 000 |
45204 | 0 | 0 | 0 | 81 950 | 0 | 81 950 | 0 | 0 | 0 | 81 950 | 0 | 81 950 |
45205 | 78 000 | 0 | 78 000 | 0 | 0 | 0 | 0 | 0 | 0 | 78 000 | 0 | 78 000 |
45206 | 2 947 694 | 0 | 2 947 694 | 349 738 | 0 | 349 738 | 382 421 | 0 | 382 421 | 2 915 011 | 0 | 2 915 011 |
45207 | 924 464 | 0 | 924 464 | 94 908 | 0 | 94 908 | 28 627 | 0 | 28 627 | 990 745 | 0 | 990 745 |
45208 | 25 949 | 0 | 25 949 | 0 | 0 | 0 | 284 | 0 | 284 | 25 665 | 0 | 25 665 |
45502 | 0 | 0 | 0 | 13 500 | 0 | 13 500 | 13 500 | 0 | 13 500 | 0 | 0 | 0 |
45505 | 48 303 | 0 | 48 303 | 16 535 | 0 | 16 535 | 17 673 | 0 | 17 673 | 47 165 | 0 | 47 165 |
45506 | 344 657 | 0 | 344 657 | 24 850 | 0 | 24 850 | 12 389 | 0 | 12 389 | 357 118 | 0 | 357 118 |
45507 | 23 112 | 0 | 23 112 | 0 | 0 | 0 | 15 125 | 0 | 15 125 | 7 987 | 0 | 7 987 |
45509 | 3 299 | 0 | 3 299 | 2 364 | 0 | 2 364 | 3 238 | 0 | 3 238 | 2 425 | 0 | 2 425 |
45809 | 493 | 0 | 493 | 0 | 0 | 0 | 371 | 0 | 371 | 122 | 0 | 122 |
45812 | 150 373 | 0 | 150 373 | 0 | 0 | 0 | 519 | 0 | 519 | 149 854 | 0 | 149 854 |
45815 | 44 509 | 343 | 44 852 | 14 991 | 14 | 15 005 | 66 | 25 | 91 | 59 434 | 332 | 59 766 |
45909 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
45912 | 11 284 | 0 | 11 284 | 740 | 0 | 740 | 685 | 0 | 685 | 11 339 | 0 | 11 339 |
45915 | 14 700 | 20 | 14 720 | 1 | 0 | 1 | 20 | 1 | 21 | 14 681 | 19 | 14 700 |
47408 | 0 | 0 | 0 | 0 | 46 063 | 46 063 | 0 | 46 063 | 46 063 | 0 | 0 | 0 |
47415 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47423 | 71 581 | 23 | 71 604 | 4 826 | 1 | 4 827 | 679 | 1 | 680 | 75 728 | 23 | 75 751 |
47427 | 82 838 | 0 | 82 838 | 89 046 | 0 | 89 046 | 90 532 | 0 | 90 532 | 81 352 | 0 | 81 352 |
60302 | 9 837 | 0 | 9 837 | 1 | 0 | 1 | 7 837 | 0 | 7 837 | 2 001 | 0 | 2 001 |
60306 | 0 | 0 | 0 | 5 541 | 0 | 5 541 | 5 541 | 0 | 5 541 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 148 | 0 | 148 | 148 | 0 | 148 | 0 | 0 | 0 |
60310 | 461 | 0 | 461 | 619 | 0 | 619 | 594 | 0 | 594 | 486 | 0 | 486 |
60312 | 4 555 | 0 | 4 555 | 8 550 | 0 | 8 550 | 8 813 | 0 | 8 813 | 4 292 | 0 | 4 292 |
60323 | 1 103 | 0 | 1 103 | 2 | 0 | 2 | 123 | 0 | 123 | 982 | 0 | 982 |
60336 | 462 | 0 | 462 | 435 | 0 | 435 | 191 | 0 | 191 | 706 | 0 | 706 |
60401 | 538 141 | 0 | 538 141 | 145 | 0 | 145 | 980 | 0 | 980 | 537 306 | 0 | 537 306 |
60415 | 622 | 0 | 622 | 146 | 0 | 146 | 146 | 0 | 146 | 622 | 0 | 622 |
60901 | 3 407 | 0 | 3 407 | 85 | 0 | 85 | 0 | 0 | 0 | 3 492 | 0 | 3 492 |
60906 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
61002 | 18 | 0 | 18 | 46 | 0 | 46 | 29 | 0 | 29 | 35 | 0 | 35 |
61008 | 10 | 0 | 10 | 574 | 0 | 574 | 559 | 0 | 559 | 25 | 0 | 25 |
61009 | 887 | 0 | 887 | 243 | 0 | 243 | 117 | 0 | 117 | 1 013 | 0 | 1 013 |
61013 | 468 | 0 | 468 | 0 | 0 | 0 | 0 | 0 | 0 | 468 | 0 | 468 |
61209 | 0 | 0 | 0 | 1 002 | 0 | 1 002 | 1 002 | 0 | 1 002 | 0 | 0 | 0 |
61403 | 1 547 | 0 | 1 547 | 438 | 0 | 438 | 368 | 0 | 368 | 1 617 | 0 | 1 617 |
62001 | 43 785 | 0 | 43 785 | 0 | 0 | 0 | 0 | 0 | 0 | 43 785 | 0 | 43 785 |
70606 | 1 234 593 | 0 | 1 234 593 | 204 277 | 0 | 204 277 | 96 | 0 | 96 | 1 438 774 | 0 | 1 438 774 |
70608 | 240 878 | 0 | 240 878 | 20 748 | 0 | 20 748 | 0 | 0 | 0 | 261 626 | 0 | 261 626 |
70611 | 3 381 | 0 | 3 381 | 0 | 0 | 0 | 0 | 0 | 0 | 3 381 | 0 | 3 381 |
70616 | 149 | 0 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 149 |
Итого по активу (баланс) | 8 633 770 | 160 621 | 8 794 391 | 33 340 617 | 403 442 | 33 744 059 | 33 028 706 | 399 612 | 33 428 318 | 8 945 681 | 164 451 | 9 110 132 |
Пассив | ||||||||||||
10208 | 724 000 | 0 | 724 000 | 0 | 0 | 0 | 0 | 0 | 0 | 724 000 | 0 | 724 000 |
10601 | 213 976 | 0 | 213 976 | 0 | 0 | 0 | 0 | 0 | 0 | 213 976 | 0 | 213 976 |
10701 | 35 033 | 0 | 35 033 | 0 | 0 | 0 | 0 | 0 | 0 | 35 033 | 0 | 35 033 |
30126 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
30232 | 0 | 351 | 351 | 60 649 | 27 475 | 88 124 | 60 649 | 27 462 | 88 111 | 0 | 338 | 338 |
30301 | 0 | 0 | 0 | 3 406 | 4 612 | 8 018 | 3 406 | 4 612 | 8 018 | 0 | 0 | 0 |
30305 | 351 534 | 0 | 351 534 | 10 783 | 1 | 10 784 | 2 437 | 1 | 2 438 | 343 188 | 0 | 343 188 |
32211 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
405 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
406 | 55 000 | 0 | 55 000 | 4 | 0 | 4 | 4 | 0 | 4 | 55 000 | 0 | 55 000 |
407 | 104 032 | 33 | 104 065 | 2 500 434 | 15 932 | 2 516 366 | 2 585 841 | 15 930 | 2 601 771 | 189 439 | 31 | 189 470 |
408.1 | 6 055 | 0 | 6 055 | 51 951 | 0 | 51 951 | 57 264 | 0 | 57 264 | 11 368 | 0 | 11 368 |
408.2 | 69 078 | 802 | 69 880 | 74 192 | 2 754 | 76 946 | 81 939 | 2 618 | 84 557 | 76 825 | 666 | 77 491 |
40905 | 0 | 0 | 0 | 2 617 | 0 | 2 617 | 2 617 | 0 | 2 617 | 0 | 0 | 0 |
40907 | 23 | 0 | 23 | 598 | 0 | 598 | 583 | 0 | 583 | 8 | 0 | 8 |
40909 | 0 | 0 | 0 | 2 468 | 3 819 | 6 287 | 2 468 | 3 819 | 6 287 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 489 | 404 | 893 | 489 | 404 | 893 | 0 | 0 | 0 |
40911 | 327 | 0 | 327 | 34 617 | 0 | 34 617 | 34 529 | 0 | 34 529 | 239 | 0 | 239 |
40912 | 0 | 0 | 0 | 4 353 | 18 127 | 22 480 | 4 353 | 18 127 | 22 480 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 279 | 7 822 | 11 101 | 3 279 | 7 822 | 11 101 | 0 | 0 | 0 |
42206 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
42301 | 99 263 | 5 562 | 104 825 | 211 027 | 5 252 | 216 279 | 204 294 | 7 164 | 211 458 | 92 530 | 7 474 | 100 004 |
42304 | 44 421 | 3 037 | 47 458 | 21 512 | 1 278 | 22 790 | 11 548 | 683 | 12 231 | 34 457 | 2 442 | 36 899 |
42305 | 481 371 | 19 889 | 501 260 | 76 748 | 2 400 | 79 148 | 285 156 | 3 979 | 289 135 | 689 779 | 21 468 | 711 247 |
42306 | 4 022 886 | 127 718 | 4 150 604 | 353 838 | 13 888 | 367 726 | 140 828 | 13 427 | 154 255 | 3 809 876 | 127 257 | 3 937 133 |
42307 | 20 663 | 0 | 20 663 | 200 | 0 | 200 | 2 262 | 0 | 2 262 | 22 725 | 0 | 22 725 |
42601 | 25 | 4 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 4 | 29 |
42604 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 | 350 | 0 | 350 |
42605 | 0 | 0 | 0 | 2 290 | 0 | 2 290 | 3 130 | 0 | 3 130 | 840 | 0 | 840 |
45115 | 8 730 | 0 | 8 730 | 520 | 0 | 520 | 612 | 0 | 612 | 8 822 | 0 | 8 822 |
45215 | 188 603 | 0 | 188 603 | 30 790 | 0 | 30 790 | 47 323 | 0 | 47 323 | 205 136 | 0 | 205 136 |
45515 | 19 482 | 0 | 19 482 | 15 141 | 0 | 15 141 | 26 | 0 | 26 | 4 367 | 0 | 4 367 |
45818 | 150 019 | 0 | 150 019 | 390 | 0 | 390 | 15 124 | 0 | 15 124 | 164 753 | 0 | 164 753 |
45918 | 16 469 | 0 | 16 469 | 62 | 0 | 62 | 22 | 0 | 22 | 16 429 | 0 | 16 429 |
47407 | 0 | 0 | 0 | 45 986 | 0 | 45 986 | 45 986 | 0 | 45 986 | 0 | 0 | 0 |
47411 | 47 466 | 2 999 | 50 465 | 47 304 | 508 | 47 812 | 46 865 | 535 | 47 400 | 47 027 | 3 026 | 50 053 |
47416 | 124 | 0 | 124 | 1 428 | 0 | 1 428 | 1 422 | 0 | 1 422 | 118 | 0 | 118 |
47422 | 28 | 0 | 28 | 8 136 | 10 | 8 146 | 8 141 | 10 | 8 151 | 33 | 0 | 33 |
47425 | 47 712 | 0 | 47 712 | 51 851 | 0 | 51 851 | 56 617 | 0 | 56 617 | 52 478 | 0 | 52 478 |
47426 | 283 | 0 | 283 | 1 330 | 0 | 1 330 | 1 470 | 0 | 1 470 | 423 | 0 | 423 |
52006 | 220 000 | 0 | 220 000 | 0 | 0 | 0 | 0 | 0 | 0 | 220 000 | 0 | 220 000 |
52301 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 | 0 | 0 | 0 |
52302 | 1 700 | 0 | 1 700 | 12 500 | 0 | 12 500 | 10 800 | 0 | 10 800 | 0 | 0 | 0 |
52501 | 5 157 | 0 | 5 157 | 0 | 0 | 0 | 2 708 | 0 | 2 708 | 7 865 | 0 | 7 865 |
60301 | 1 062 | 0 | 1 062 | 1 889 | 0 | 1 889 | 1 817 | 0 | 1 817 | 990 | 0 | 990 |
60305 | 10 599 | 0 | 10 599 | 9 844 | 0 | 9 844 | 9 588 | 0 | 9 588 | 10 343 | 0 | 10 343 |
60307 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
60311 | 3 706 | 0 | 3 706 | 1 738 | 0 | 1 738 | 1 009 | 0 | 1 009 | 2 977 | 0 | 2 977 |
60322 | 10 | 0 | 10 | 9 176 | 0 | 9 176 | 9 177 | 0 | 9 177 | 11 | 0 | 11 |
60324 | 981 | 0 | 981 | 28 | 0 | 28 | 17 | 0 | 17 | 970 | 0 | 970 |
60335 | 3 956 | 0 | 3 956 | 2 452 | 0 | 2 452 | 2 405 | 0 | 2 405 | 3 909 | 0 | 3 909 |
60405 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
60414 | 160 584 | 0 | 160 584 | 977 | 0 | 977 | 1 765 | 0 | 1 765 | 161 372 | 0 | 161 372 |
60903 | 357 | 0 | 357 | 0 | 0 | 0 | 65 | 0 | 65 | 422 | 0 | 422 |
61701 | 29 251 | 0 | 29 251 | 28 | 0 | 28 | 0 | 0 | 0 | 29 223 | 0 | 29 223 |
62002 | 231 | 0 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 0 | 231 |
70601 | 1 186 746 | 0 | 1 186 746 | 0 | 0 | 0 | 199 803 | 0 | 199 803 | 1 386 549 | 0 | 1 386 549 |
70603 | 232 896 | 0 | 232 896 | 0 | 0 | 0 | 20 239 | 0 | 20 239 | 253 135 | 0 | 253 135 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 |
Итого по пассиву (баланс) | 8 633 996 | 160 395 | 8 794 391 | 3 658 865 | 104 282 | 3 763 147 | 3 972 295 | 106 593 | 4 078 888 | 8 947 426 | 162 706 | 9 110 132 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 12 500 | 0 | 12 500 | 12 500 | 0 | 12 500 | 0 | 0 | 0 |
90901 | 570 547 | 0 | 570 547 | 1 213 | 0 | 1 213 | 1 278 | 0 | 1 278 | 570 482 | 0 | 570 482 |
90902 | 623 100 | 0 | 623 100 | 56 890 | 0 | 56 890 | 16 913 | 0 | 16 913 | 663 077 | 0 | 663 077 |
91202 | 7 | 0 | 7 | 7 | 0 | 7 | 5 | 0 | 5 | 9 | 0 | 9 |
91203 | 1 | 0 | 1 | 5 | 0 | 5 | 5 | 0 | 5 | 1 | 0 | 1 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91414 | 3 029 140 | 0 | 3 029 140 | 65 363 | 0 | 65 363 | 22 040 | 0 | 22 040 | 3 072 463 | 0 | 3 072 463 |
91501 | 46 502 | 0 | 46 502 | 0 | 0 | 0 | 0 | 0 | 0 | 46 502 | 0 | 46 502 |
91502 | 0 | 0 | 0 | 33 | 0 | 33 | 0 | 0 | 0 | 33 | 0 | 33 |
91604 | 67 838 | 148 | 67 986 | 10 045 | 10 | 10 055 | 2 399 | 11 | 2 410 | 75 484 | 147 | 75 631 |
91704 | 126 001 | 0 | 126 001 | 0 | 0 | 0 | 0 | 0 | 0 | 126 001 | 0 | 126 001 |
91802 | 206 545 | 0 | 206 545 | 0 | 0 | 0 | 15 | 0 | 15 | 206 530 | 0 | 206 530 |
91803 | 284 | 0 | 284 | 0 | 0 | 0 | 4 | 0 | 4 | 280 | 0 | 280 |
99998 | 5 834 838 | 0 | 5 834 838 | 1 083 675 | 0 | 1 083 675 | 1 173 603 | 0 | 1 173 603 | 5 744 910 | 0 | 5 744 910 |
Итого по активу (баланс) | 10 504 809 | 148 | 10 504 957 | 1 229 731 | 10 | 1 229 741 | 1 228 762 | 11 | 1 228 773 | 10 505 778 | 147 | 10 505 925 |
Пассив | ||||||||||||
91211 | 1 034 | 0 | 1 034 | 0 | 0 | 0 | 19 | 0 | 19 | 1 053 | 0 | 1 053 |
91311 | 37 318 | 0 | 37 318 | 0 | 0 | 0 | 0 | 0 | 0 | 37 318 | 0 | 37 318 |
91312 | 5 717 371 | 0 | 5 717 371 | 357 950 | 0 | 357 950 | 251 279 | 0 | 251 279 | 5 610 700 | 0 | 5 610 700 |
91315 | 5 019 | 0 | 5 019 | 0 | 0 | 0 | 0 | 0 | 0 | 5 019 | 0 | 5 019 |
91317 | 10 523 | 0 | 10 523 | 815 652 | 0 | 815 652 | 832 376 | 0 | 832 376 | 27 247 | 0 | 27 247 |
91318 | 57 401 | 0 | 57 401 | 0 | 0 | 0 | 0 | 0 | 0 | 57 401 | 0 | 57 401 |
91507 | 6 165 | 0 | 6 165 | 0 | 0 | 0 | 0 | 0 | 0 | 6 165 | 0 | 6 165 |
91508 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
99999 | 4 670 119 | 0 | 4 670 119 | 53 936 | 0 | 53 936 | 144 832 | 0 | 144 832 | 4 761 015 | 0 | 4 761 015 |
Итого по пассиву (баланс) | 10 504 957 | 0 | 10 504 957 | 1 227 538 | 0 | 1 227 538 | 1 228 506 | 0 | 1 228 506 | 10 505 925 | 0 | 10 505 925 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 11,0000 |
Итого по активу (баланс) | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 11,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 12,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 |
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