Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2014 г.
Наименование кредитной организации
Акционерное общество Банк "Объединенный капитал"
Регистрационный номер
2611
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 | ||||||||||||
20202 | 16 716 | 32 803 | 49 519 | 251 041 | 46 925 | 297 966 | 234 144 | 34 910 | 269 054 | 33 613 | 44 818 | 78 431 |
20208 | 3 497 | 0 | 3 497 | 7 000 | 0 | 7 000 | 7 036 | 0 | 7 036 | 3 461 | 0 | 3 461 |
20209 | 0 | 0 | 0 | 202 449 | 0 | 202 449 | 202 449 | 0 | 202 449 | 0 | 0 | 0 |
30102 | 9 822 | 0 | 9 822 | 51 111 474 | 0 | 51 111 474 | 51 083 358 | 0 | 51 083 358 | 37 938 | 0 | 37 938 |
30110 | 11 148 | 435 714 | 446 862 | 4 115 844 | 878 581 | 4 994 425 | 4 111 619 | 723 651 | 4 835 270 | 15 373 | 590 644 | 606 017 |
30202 | 188 982 | 0 | 188 982 | 59 617 | 0 | 59 617 | 0 | 0 | 0 | 248 599 | 0 | 248 599 |
30204 | 55 494 | 0 | 55 494 | 3 290 | 0 | 3 290 | 0 | 0 | 0 | 58 784 | 0 | 58 784 |
30233 | 649 | 207 | 856 | 3 072 | 305 | 3 377 | 2 801 | 295 | 3 096 | 920 | 217 | 1 137 |
30235 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
30602 | 13 | 0 | 13 | 13 | 0 | 13 | 26 | 0 | 26 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 2 045 000 | 0 | 2 045 000 | 2 045 000 | 0 | 2 045 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 31 105 000 | 0 | 31 105 000 | 31 105 000 | 0 | 31 105 000 | 0 | 0 | 0 |
32003 | 4 677 000 | 0 | 4 677 000 | 19 330 000 | 0 | 19 330 000 | 24 007 000 | 0 | 24 007 000 | 0 | 0 | 0 |
32004 | 100 000 | 0 | 100 000 | 7 460 000 | 0 | 7 460 000 | 800 000 | 0 | 800 000 | 6 760 000 | 0 | 6 760 000 |
32005 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
32006 | 0 | 0 | 0 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
32007 | 650 000 | 0 | 650 000 | 0 | 0 | 0 | 650 000 | 0 | 650 000 | 0 | 0 | 0 |
32008 | 3 015 000 | 0 | 3 015 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 015 000 | 0 | 3 015 000 |
32308 | 0 | 3 941 | 3 941 | 0 | 61 | 61 | 0 | 116 | 116 | 0 | 3 886 | 3 886 |
45107 | 33 830 | 0 | 33 830 | 20 480 | 0 | 20 480 | 360 | 0 | 360 | 53 950 | 0 | 53 950 |
45108 | 77 530 | 0 | 77 530 | 19 550 | 0 | 19 550 | 7 340 | 0 | 7 340 | 89 740 | 0 | 89 740 |
45203 | 10 000 | 0 | 10 000 | 25 500 | 0 | 25 500 | 35 500 | 0 | 35 500 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 25 500 | 0 | 25 500 | 25 500 | 0 | 25 500 | 0 | 0 | 0 |
45205 | 5 000 | 0 | 5 000 | 15 000 | 0 | 15 000 | 5 000 | 0 | 5 000 | 15 000 | 0 | 15 000 |
45206 | 0 | 0 | 0 | 2 164 | 0 | 2 164 | 0 | 0 | 0 | 2 164 | 0 | 2 164 |
45207 | 277 307 | 33 454 | 310 761 | 107 497 | 641 | 108 138 | 46 417 | 3 450 | 49 867 | 338 387 | 30 645 | 369 032 |
45208 | 687 971 | 383 561 | 1 071 532 | 10 293 | 79 344 | 89 637 | 64 289 | 12 830 | 77 119 | 633 975 | 450 075 | 1 084 050 |
45504 | 18 | 0 | 18 | 50 | 0 | 50 | 18 | 0 | 18 | 50 | 0 | 50 |
45505 | 21 523 | 0 | 21 523 | 17 600 | 0 | 17 600 | 8 802 | 0 | 8 802 | 30 321 | 0 | 30 321 |
45506 | 39 101 | 0 | 39 101 | 16 677 | 0 | 16 677 | 1 054 | 0 | 1 054 | 54 724 | 0 | 54 724 |
45507 | 55 020 | 19 575 | 74 595 | 22 401 | 1 953 | 24 354 | 6 525 | 964 | 7 489 | 70 896 | 20 564 | 91 460 |
45509 | 1 305 | 0 | 1 305 | 413 | 0 | 413 | 1 214 | 0 | 1 214 | 504 | 0 | 504 |
45812 | 12 541 | 0 | 12 541 | 0 | 0 | 0 | 0 | 0 | 0 | 12 541 | 0 | 12 541 |
45815 | 992 | 0 | 992 | 83 | 0 | 83 | 0 | 0 | 0 | 1 075 | 0 | 1 075 |
45912 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45915 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
47404 | 1 321 | 0 | 1 321 | 702 129 | 712 187 | 1 414 316 | 703 450 | 712 187 | 1 415 637 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 724 546 | 704 825 | 1 429 371 | 724 546 | 704 825 | 1 429 371 | 0 | 0 | 0 |
47423 | 377 | 0 | 377 | 46 | 0 | 46 | 73 | 0 | 73 | 350 | 0 | 350 |
47427 | 215 556 | 962 | 216 518 | 73 840 | 3 151 | 76 991 | 99 600 | 2 720 | 102 320 | 189 796 | 1 393 | 191 189 |
47431 | 115 049 | 0 | 115 049 | 0 | 0 | 0 | 115 049 | 0 | 115 049 | 0 | 0 | 0 |
47801 | 28 310 | 0 | 28 310 | 0 | 0 | 0 | 750 | 0 | 750 | 27 560 | 0 | 27 560 |
50211 | 0 | 566 055 | 566 055 | 0 | 11 904 | 11 904 | 0 | 16 672 | 16 672 | 0 | 561 287 | 561 287 |
50221 | 26 992 | 0 | 26 992 | 0 | 0 | 0 | 565 | 0 | 565 | 26 427 | 0 | 26 427 |
50311 | 0 | 16 050 | 16 050 | 0 | 314 | 314 | 0 | 481 | 481 | 0 | 15 883 | 15 883 |
52503 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
60302 | 14 | 0 | 14 | 30 | 0 | 30 | 30 | 0 | 30 | 14 | 0 | 14 |
60306 | 0 | 0 | 0 | 950 | 0 | 950 | 950 | 0 | 950 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 253 | 0 | 253 | 253 | 0 | 253 | 0 | 0 | 0 |
60312 | 1 206 | 0 | 1 206 | 2 011 | 0 | 2 011 | 2 732 | 0 | 2 732 | 485 | 0 | 485 |
60314 | 0 | 0 | 0 | 0 | 265 | 265 | 0 | 3 | 3 | 0 | 262 | 262 |
60401 | 23 746 | 0 | 23 746 | 0 | 0 | 0 | 0 | 0 | 0 | 23 746 | 0 | 23 746 |
61002 | 34 | 0 | 34 | 0 | 0 | 0 | 2 | 0 | 2 | 32 | 0 | 32 |
61008 | 5 | 0 | 5 | 47 | 0 | 47 | 47 | 0 | 47 | 5 | 0 | 5 |
61009 | 4 | 0 | 4 | 106 | 0 | 106 | 106 | 0 | 106 | 4 | 0 | 4 |
61212 | 0 | 0 | 0 | 749 | 0 | 749 | 749 | 0 | 749 | 0 | 0 | 0 |
61403 | 1 539 | 0 | 1 539 | 187 | 0 | 187 | 263 | 0 | 263 | 1 463 | 0 | 1 463 |
70606 | 912 033 | 0 | 912 033 | 143 698 | 0 | 143 698 | 1 | 0 | 1 | 1 055 730 | 0 | 1 055 730 |
70608 | 611 660 | 0 | 611 660 | 94 137 | 0 | 94 137 | 0 | 0 | 0 | 705 797 | 0 | 705 797 |
70611 | 38 484 | 0 | 38 484 | 4 074 | 0 | 4 074 | 0 | 0 | 0 | 42 558 | 0 | 42 558 |
Итого по активу (баланс) | 11 926 821 | 1 492 322 | 13 419 143 | 118 677 906 | 2 440 456 | 121 118 362 | 116 103 713 | 2 213 104 | 118 316 817 | 14 501 014 | 1 719 674 | 16 220 688 |
Пассив | ||||||||||||
10207 | 764 000 | 0 | 764 000 | 0 | 0 | 0 | 0 | 0 | 0 | 764 000 | 0 | 764 000 |
10602 | 2 182 538 | 0 | 2 182 538 | 0 | 0 | 0 | 0 | 0 | 0 | 2 182 538 | 0 | 2 182 538 |
10603 | 26 992 | 0 | 26 992 | 565 | 0 | 565 | 0 | 0 | 0 | 26 427 | 0 | 26 427 |
10701 | 4 743 | 0 | 4 743 | 0 | 0 | 0 | 0 | 0 | 0 | 4 743 | 0 | 4 743 |
10801 | 120 466 | 0 | 120 466 | 0 | 0 | 0 | 0 | 0 | 0 | 120 466 | 0 | 120 466 |
30223 | 22 966 | 0 | 22 966 | 3 623 384 | 0 | 3 623 384 | 3 600 418 | 0 | 3 600 418 | 0 | 0 | 0 |
30232 | 0 | 341 | 341 | 42 833 | 5 081 | 47 914 | 42 833 | 5 093 | 47 926 | 0 | 353 | 353 |
40302 | 1 421 | 0 | 1 421 | 1 709 | 0 | 1 709 | 1 642 | 0 | 1 642 | 1 354 | 0 | 1 354 |
40502 | 44 | 0 | 44 | 1 | 0 | 1 | 0 | 0 | 0 | 43 | 0 | 43 |
40602 | 4 147 | 0 | 4 147 | 18 223 | 0 | 18 223 | 24 749 | 0 | 24 749 | 10 673 | 0 | 10 673 |
40701 | 10 094 | 0 | 10 094 | 73 274 | 0 | 73 274 | 64 100 | 0 | 64 100 | 920 | 0 | 920 |
40702 | 4 187 268 | 28 646 | 4 215 914 | 3 855 304 | 751 663 | 4 606 967 | 6 122 772 | 948 225 | 7 070 997 | 6 454 736 | 225 208 | 6 679 944 |
40703 | 4 207 | 0 | 4 207 | 5 362 | 0 | 5 362 | 5 736 | 0 | 5 736 | 4 581 | 0 | 4 581 |
40802 | 5 367 | 0 | 5 367 | 34 034 | 1 579 | 35 613 | 41 406 | 1 579 | 42 985 | 12 739 | 0 | 12 739 |
40807 | 34 | 0 | 34 | 2 372 | 0 | 2 372 | 2 354 | 0 | 2 354 | 16 | 0 | 16 |
40817 | 196 883 | 192 829 | 389 712 | 435 400 | 50 307 | 485 707 | 731 140 | 54 165 | 785 305 | 492 623 | 196 687 | 689 310 |
40820 | 59 | 175 | 234 | 115 | 10 | 125 | 134 | 171 | 305 | 78 | 336 | 414 |
40901 | 115 049 | 0 | 115 049 | 115 049 | 0 | 115 049 | 0 | 0 | 0 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 121 949 | 0 | 121 949 | 121 949 | 0 | 121 949 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 2 434 | 0 | 2 434 | 2 434 | 0 | 2 434 | 0 | 0 | 0 |
42105 | 59 000 | 0 | 59 000 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42106 | 14 000 | 892 190 | 906 190 | 0 | 26 278 | 26 278 | 0 | 13 849 | 13 849 | 14 000 | 879 761 | 893 761 |
42206 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
42301 | 117 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 117 |
42305 | 478 | 0 | 478 | 125 | 0 | 125 | 0 | 0 | 0 | 353 | 0 | 353 |
42306 | 181 756 | 111 345 | 293 101 | 21 762 | 10 858 | 32 620 | 13 500 | 16 397 | 29 897 | 173 494 | 116 884 | 290 378 |
42307 | 0 | 206 415 | 206 415 | 0 | 6 079 | 6 079 | 0 | 3 204 | 3 204 | 0 | 203 540 | 203 540 |
42505 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
42506 | 1 948 867 | 16 605 | 1 965 472 | 0 | 489 | 489 | 0 | 258 | 258 | 1 948 867 | 16 374 | 1 965 241 |
42606 | 0 | 4 979 | 4 979 | 0 | 147 | 147 | 0 | 77 | 77 | 0 | 4 909 | 4 909 |
45115 | 3 341 | 0 | 3 341 | 231 | 0 | 231 | 1 201 | 0 | 1 201 | 4 311 | 0 | 4 311 |
45215 | 127 152 | 0 | 127 152 | 28 060 | 0 | 28 060 | 23 022 | 0 | 23 022 | 122 114 | 0 | 122 114 |
45515 | 13 274 | 0 | 13 274 | 9 938 | 0 | 9 938 | 10 911 | 0 | 10 911 | 14 247 | 0 | 14 247 |
45818 | 13 533 | 0 | 13 533 | 0 | 0 | 0 | 83 | 0 | 83 | 13 616 | 0 | 13 616 |
45918 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
47401 | 0 | 0 | 0 | 2 069 | 0 | 2 069 | 2 069 | 0 | 2 069 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 700 082 | 728 939 | 1 429 021 | 700 082 | 728 939 | 1 429 021 | 0 | 0 | 0 |
47411 | 9 956 | 5 188 | 15 144 | 2 738 | 498 | 3 236 | 2 799 | 1 371 | 4 170 | 10 017 | 6 061 | 16 078 |
47416 | 24 | 0 | 24 | 148 | 0 | 148 | 665 | 0 | 665 | 541 | 0 | 541 |
47422 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
47425 | 40 855 | 0 | 40 855 | 33 770 | 0 | 33 770 | 52 368 | 0 | 52 368 | 59 453 | 0 | 59 453 |
47426 | 172 268 | 10 011 | 182 279 | 19 840 | 336 | 20 176 | 37 333 | 3 313 | 40 646 | 189 761 | 12 988 | 202 749 |
47804 | 212 | 0 | 212 | 5 | 0 | 5 | 0 | 0 | 0 | 207 | 0 | 207 |
52301 | 44 948 | 0 | 44 948 | 84 798 | 0 | 84 798 | 42 438 | 0 | 42 438 | 2 588 | 0 | 2 588 |
52302 | 0 | 0 | 0 | 42 438 | 0 | 42 438 | 42 438 | 0 | 42 438 | 0 | 0 | 0 |
52406 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
60301 | 0 | 0 | 0 | 5 678 | 0 | 5 678 | 5 924 | 0 | 5 924 | 246 | 0 | 246 |
60305 | 0 | 0 | 0 | 5 144 | 0 | 5 144 | 5 144 | 0 | 5 144 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
60309 | 108 | 0 | 108 | 182 | 0 | 182 | 74 | 0 | 74 | 0 | 0 | 0 |
60311 | 124 | 0 | 124 | 124 | 0 | 124 | 113 | 0 | 113 | 113 | 0 | 113 |
60313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 |
60320 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
60324 | 157 | 0 | 157 | 0 | 0 | 0 | 8 | 0 | 8 | 165 | 0 | 165 |
60601 | 15 087 | 0 | 15 087 | 0 | 0 | 0 | 164 | 0 | 164 | 15 251 | 0 | 15 251 |
61301 | 0 | 0 | 0 | 176 | 0 | 176 | 176 | 0 | 176 | 0 | 0 | 0 |
61304 | 93 | 0 | 93 | 33 | 0 | 33 | 17 | 0 | 17 | 77 | 0 | 77 |
61501 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 1 044 893 | 0 | 1 044 893 | 0 | 0 | 0 | 155 550 | 0 | 155 550 | 1 200 443 | 0 | 1 200 443 |
70603 | 613 758 | 0 | 613 758 | 0 | 0 | 0 | 93 284 | 0 | 93 284 | 707 042 | 0 | 707 042 |
Итого по пассиву (баланс) | 11 950 419 | 1 468 724 | 13 419 143 | 9 344 386 | 1 582 264 | 10 926 650 | 11 951 547 | 1 776 648 | 13 728 195 | 14 557 580 | 1 663 108 | 16 220 688 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 42 789 | 0 | 42 789 | 0 | 0 | 0 | 42 361 | 0 | 42 361 | 428 | 0 | 428 |
90901 | 5 252 | 0 | 5 252 | 11 073 | 0 | 11 073 | 11 677 | 0 | 11 677 | 4 648 | 0 | 4 648 |
90902 | 202 465 | 0 | 202 465 | 1 043 | 0 | 1 043 | 5 320 | 0 | 5 320 | 198 188 | 0 | 198 188 |
90907 | 115 049 | 0 | 115 049 | 0 | 0 | 0 | 115 049 | 0 | 115 049 | 0 | 0 | 0 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 1 938 209 | 0 | 1 938 209 | 500 | 0 | 500 | 11 000 | 0 | 11 000 | 1 927 709 | 0 | 1 927 709 |
91418 | 28 029 | 0 | 28 029 | 0 | 0 | 0 | 742 | 0 | 742 | 27 287 | 0 | 27 287 |
91604 | 4 977 | 0 | 4 977 | 150 | 0 | 150 | 117 | 0 | 117 | 5 010 | 0 | 5 010 |
91704 | 337 | 0 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 337 | 0 | 337 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 434 | 0 | 434 | 0 | 0 | 0 | 0 | 0 | 0 | 434 | 0 | 434 |
91803 | 487 | 0 | 487 | 0 | 0 | 0 | 0 | 0 | 0 | 487 | 0 | 487 |
99998 | 2 942 392 | 0 | 2 942 392 | 884 731 | 0 | 884 731 | 534 649 | 0 | 534 649 | 3 292 474 | 0 | 3 292 474 |
Итого по активу (баланс) | 5 290 422 | 0 | 5 290 422 | 897 500 | 0 | 897 500 | 720 918 | 0 | 720 918 | 5 467 004 | 0 | 5 467 004 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 59 617 | 0 | 59 617 | 59 617 | 0 | 59 617 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 3 290 | 0 | 3 290 | 3 290 | 0 | 3 290 | 0 | 0 | 0 |
91311 | 133 951 | 0 | 133 951 | 42 000 | 0 | 42 000 | 162 080 | 0 | 162 080 | 254 031 | 0 | 254 031 |
91312 | 1 761 496 | 0 | 1 761 496 | 105 279 | 0 | 105 279 | 243 958 | 0 | 243 958 | 1 900 175 | 0 | 1 900 175 |
91315 | 128 508 | 0 | 128 508 | 13 492 | 0 | 13 492 | 941 | 0 | 941 | 115 957 | 0 | 115 957 |
91316 | 17 604 | 153 115 | 170 719 | 7 416 | 81 658 | 89 074 | 0 | 220 477 | 220 477 | 10 188 | 291 934 | 302 122 |
91317 | 284 237 | 13 948 | 298 185 | 221 500 | 397 | 221 897 | 194 040 | 328 | 194 368 | 256 777 | 13 879 | 270 656 |
91507 | 449 533 | 0 | 449 533 | 0 | 0 | 0 | 0 | 0 | 0 | 449 533 | 0 | 449 533 |
99999 | 2 348 030 | 0 | 2 348 030 | 186 241 | 0 | 186 241 | 12 741 | 0 | 12 741 | 2 174 530 | 0 | 2 174 530 |
Итого по пассиву (баланс) | 5 123 359 | 167 063 | 5 290 422 | 638 835 | 82 055 | 720 890 | 676 667 | 220 805 | 897 472 | 5 161 191 | 305 813 | 5 467 004 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 21,0000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 | 0 | 0 | 23,0000 |
98010 | 0 | 0 | 18 274,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 274,0000 |
Итого по активу (баланс) | 0 | 0 | 18 295,0000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 | 0 | 0 | 18 297,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 293,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 18 296,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по пассиву (баланс) | 0 | 0 | 18 295,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3,0000 | 0 | 0 | 18 297,0000 |
Страница была полезной?