Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 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 | ||||||||||||
10605 | 61 262 | 0 | 61 262 | 99 175 | 0 | 99 175 | 0 | 0 | 0 | 160 437 | 0 | 160 437 |
20202 | 69 927 | 30 759 | 100 686 | 703 102 | 282 274 | 985 376 | 666 903 | 94 731 | 761 634 | 106 126 | 218 302 | 324 428 |
20208 | 5 825 | 0 | 5 825 | 7 000 | 0 | 7 000 | 7 004 | 0 | 7 004 | 5 821 | 0 | 5 821 |
20209 | 0 | 0 | 0 | 1 152 498 | 0 | 1 152 498 | 1 152 498 | 0 | 1 152 498 | 0 | 0 | 0 |
30102 | 5 464 | 0 | 5 464 | 26 289 893 | 0 | 26 289 893 | 26 268 833 | 0 | 26 268 833 | 26 524 | 0 | 26 524 |
30110 | 3 962 | 4 005 071 | 4 009 033 | 13 000 | 7 946 140 | 7 959 140 | 12 976 | 8 997 426 | 9 010 402 | 3 986 | 2 953 785 | 2 957 771 |
30202 | 388 728 | 0 | 388 728 | 0 | 0 | 0 | 91 631 | 0 | 91 631 | 297 097 | 0 | 297 097 |
30204 | 93 177 | 0 | 93 177 | 124 585 | 0 | 124 585 | 0 | 0 | 0 | 217 762 | 0 | 217 762 |
30233 | 624 | 0 | 624 | 948 | 239 | 1 187 | 600 | 239 | 839 | 972 | 0 | 972 |
30424 | 0 | 0 | 0 | 3 120 132 | 69 307 | 3 189 439 | 3 120 132 | 69 307 | 3 189 439 | 0 | 0 | 0 |
30602 | 17 116 | 4 725 | 21 841 | 0 | 245 | 245 | 17 116 | 273 | 17 389 | 0 | 4 697 | 4 697 |
32002 | 0 | 0 | 0 | 17 778 000 | 0 | 17 778 000 | 16 778 000 | 0 | 16 778 000 | 1 000 000 | 0 | 1 000 000 |
32003 | 3 102 000 | 0 | 3 102 000 | 6 165 000 | 0 | 6 165 000 | 9 267 000 | 0 | 9 267 000 | 0 | 0 | 0 |
32006 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 500 000 | 0 | 500 000 |
32008 | 2 265 000 | 0 | 2 265 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 2 250 000 | 0 | 2 250 000 |
32308 | 0 | 4 281 | 4 281 | 0 | 110 | 110 | 0 | 4 391 | 4 391 | 0 | 0 | 0 |
45107 | 51 310 | 0 | 51 310 | 12 690 | 0 | 12 690 | 4 000 | 0 | 4 000 | 60 000 | 0 | 60 000 |
45108 | 94 000 | 0 | 94 000 | 20 300 | 0 | 20 300 | 14 300 | 0 | 14 300 | 100 000 | 0 | 100 000 |
45203 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45204 | 2 000 | 0 | 2 000 | 412 | 0 | 412 | 2 000 | 0 | 2 000 | 412 | 0 | 412 |
45205 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45206 | 50 900 | 0 | 50 900 | 2 504 | 0 | 2 504 | 50 000 | 0 | 50 000 | 3 404 | 0 | 3 404 |
45207 | 481 327 | 16 874 | 498 201 | 59 847 | 667 | 60 514 | 30 800 | 5 219 | 36 019 | 510 374 | 12 322 | 522 696 |
45208 | 605 730 | 566 410 | 1 172 140 | 1 300 | 24 952 | 26 252 | 5 722 | 29 930 | 35 652 | 601 308 | 561 432 | 1 162 740 |
45504 | 30 | 0 | 30 | 0 | 0 | 0 | 5 | 0 | 5 | 25 | 0 | 25 |
45505 | 31 256 | 0 | 31 256 | 2 000 | 0 | 2 000 | 2 | 0 | 2 | 33 254 | 0 | 33 254 |
45506 | 43 477 | 0 | 43 477 | 3 730 | 0 | 3 730 | 2 721 | 0 | 2 721 | 44 486 | 0 | 44 486 |
45507 | 71 684 | 23 383 | 95 067 | 10 486 | 88 038 | 98 524 | 777 | 3 918 | 4 695 | 81 393 | 107 503 | 188 896 |
45509 | 662 | 0 | 662 | 767 | 0 | 767 | 757 | 0 | 757 | 672 | 0 | 672 |
45812 | 12 541 | 0 | 12 541 | 0 | 0 | 0 | 0 | 0 | 0 | 12 541 | 0 | 12 541 |
45815 | 1 241 | 0 | 1 241 | 1 659 | 0 | 1 659 | 0 | 0 | 0 | 2 900 | 0 | 2 900 |
45912 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45915 | 30 | 0 | 30 | 22 | 0 | 22 | 0 | 0 | 0 | 52 | 0 | 52 |
47404 | 3 | 54 075 | 54 078 | 3 121 898 | 48 915 | 3 170 813 | 3 121 898 | 74 066 | 3 195 964 | 3 | 28 924 | 28 927 |
47408 | 0 | 0 | 0 | 0 | 1 722 | 1 722 | 0 | 1 722 | 1 722 | 0 | 0 | 0 |
47423 | 355 | 0 | 355 | 36 | 258 485 | 258 521 | 40 | 258 485 | 258 525 | 351 | 0 | 351 |
47427 | 159 271 | 1 300 | 160 571 | 46 893 | 3 817 | 50 710 | 29 747 | 3 504 | 33 251 | 176 417 | 1 613 | 178 030 |
47801 | 26 650 | 0 | 26 650 | 0 | 0 | 0 | 689 | 0 | 689 | 25 961 | 0 | 25 961 |
50205 | 2 492 010 | 0 | 2 492 010 | 16 598 | 0 | 16 598 | 0 | 0 | 0 | 2 508 608 | 0 | 2 508 608 |
50211 | 0 | 1 267 016 | 1 267 016 | 0 | 59 143 | 59 143 | 0 | 64 828 | 64 828 | 0 | 1 261 331 | 1 261 331 |
50221 | 8 839 | 0 | 8 839 | 0 | 0 | 0 | 5 959 | 0 | 5 959 | 2 880 | 0 | 2 880 |
50311 | 0 | 17 619 | 17 619 | 0 | 782 | 782 | 0 | 898 | 898 | 0 | 17 503 | 17 503 |
52503 | 0 | 0 | 0 | 1 952 | 0 | 1 952 | 11 | 0 | 11 | 1 941 | 0 | 1 941 |
60302 | 163 | 0 | 163 | 4 741 | 0 | 4 741 | 33 | 0 | 33 | 4 871 | 0 | 4 871 |
60306 | 0 | 0 | 0 | 1 033 | 0 | 1 033 | 1 033 | 0 | 1 033 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 288 | 0 | 288 | 288 | 0 | 288 | 0 | 0 | 0 |
60312 | 1 444 | 0 | 1 444 | 1 771 | 0 | 1 771 | 1 836 | 0 | 1 836 | 1 379 | 0 | 1 379 |
60314 | 0 | 144 | 144 | 0 | 6 | 6 | 0 | 7 | 7 | 0 | 143 | 143 |
60401 | 23 848 | 0 | 23 848 | 0 | 0 | 0 | 0 | 0 | 0 | 23 848 | 0 | 23 848 |
60701 | 190 | 0 | 190 | 50 | 0 | 50 | 0 | 0 | 0 | 240 | 0 | 240 |
61002 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61008 | 4 | 0 | 4 | 20 | 0 | 20 | 19 | 0 | 19 | 5 | 0 | 5 |
61009 | 4 | 0 | 4 | 110 | 0 | 110 | 110 | 0 | 110 | 4 | 0 | 4 |
61212 | 0 | 0 | 0 | 689 | 0 | 689 | 689 | 0 | 689 | 0 | 0 | 0 |
61403 | 1 505 | 0 | 1 505 | 0 | 0 | 0 | 264 | 0 | 264 | 1 241 | 0 | 1 241 |
70606 | 294 828 | 0 | 294 828 | 76 204 | 0 | 76 204 | 30 | 0 | 30 | 371 002 | 0 | 371 002 |
70608 | 788 884 | 0 | 788 884 | 491 092 | 0 | 491 092 | 0 | 0 | 0 | 1 279 976 | 0 | 1 279 976 |
70611 | 8 354 | 0 | 8 354 | 4 074 | 0 | 4 074 | 0 | 0 | 0 | 12 428 | 0 | 12 428 |
70706 | 1 056 687 | 0 | 1 056 687 | 0 | 0 | 0 | 1 056 687 | 0 | 1 056 687 | 0 | 0 | 0 |
70708 | 705 797 | 0 | 705 797 | 0 | 0 | 0 | 705 797 | 0 | 705 797 | 0 | 0 | 0 |
70711 | 42 558 | 0 | 42 558 | 0 | 0 | 0 | 42 558 | 0 | 42 558 | 0 | 0 | 0 |
Итого по активу (баланс) | 13 771 701 | 5 991 657 | 19 763 358 | 59 386 499 | 8 784 842 | 68 171 341 | 62 677 465 | 9 608 944 | 72 286 409 | 10 480 735 | 5 167 555 | 15 648 290 |
Пассив | ||||||||||||
10207 | 764 000 | 0 | 764 000 | 57 300 | 0 | 57 300 | 57 300 | 0 | 57 300 | 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 | 8 839 | 0 | 8 839 | 5 959 | 0 | 5 959 | 0 | 0 | 0 | 2 880 | 0 | 2 880 |
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 | 24 611 | 0 | 24 611 | 939 392 | 0 | 939 392 | 949 781 | 0 | 949 781 | 35 000 | 0 | 35 000 |
30232 | 0 | 0 | 0 | 21 029 | 3 235 | 24 264 | 21 029 | 3 235 | 24 264 | 0 | 0 | 0 |
40302 | 1 292 | 0 | 1 292 | 87 | 0 | 87 | 24 | 0 | 24 | 1 229 | 0 | 1 229 |
40502 | 58 | 0 | 58 | 3 736 | 0 | 3 736 | 3 684 | 0 | 3 684 | 6 | 0 | 6 |
40602 | 1 947 | 0 | 1 947 | 18 460 | 0 | 18 460 | 20 716 | 0 | 20 716 | 4 203 | 0 | 4 203 |
40701 | 4 368 | 0 | 4 368 | 76 387 | 0 | 76 387 | 75 444 | 0 | 75 444 | 3 425 | 0 | 3 425 |
40702 | 2 834 703 | 4 039 788 | 6 874 491 | 10 214 084 | 9 720 149 | 19 934 233 | 9 205 963 | 7 810 134 | 17 016 097 | 1 826 582 | 2 129 773 | 3 956 355 |
40703 | 25 715 | 0 | 25 715 | 26 040 | 1 294 | 27 334 | 3 670 | 22 916 | 26 586 | 3 345 | 21 622 | 24 967 |
40802 | 3 683 | 0 | 3 683 | 25 248 | 192 | 25 440 | 26 696 | 192 | 26 888 | 5 131 | 0 | 5 131 |
40807 | 101 | 0 | 101 | 34 692 | 0 | 34 692 | 34 798 | 0 | 34 798 | 207 | 0 | 207 |
40817 | 783 900 | 133 533 | 917 433 | 612 427 | 215 075 | 827 502 | 509 664 | 164 443 | 674 107 | 681 137 | 82 901 | 764 038 |
40820 | 91 | 371 | 462 | 145 | 19 | 164 | 97 | 15 | 112 | 43 | 367 | 410 |
40906 | 0 | 0 | 0 | 614 948 | 0 | 614 948 | 614 948 | 0 | 614 948 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 11 363 | 0 | 11 363 | 11 363 | 0 | 11 363 | 0 | 0 | 0 |
42104 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
42105 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42106 | 14 000 | 1 304 293 | 1 318 293 | 0 | 65 797 | 65 797 | 0 | 52 663 | 52 663 | 14 000 | 1 291 159 | 1 305 159 |
42206 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 176 | 0 | 176 | 121 | 0 | 121 | 30 | 0 | 30 | 85 | 0 | 85 |
42305 | 353 | 0 | 353 | 0 | 0 | 0 | 0 | 0 | 0 | 353 | 0 | 353 |
42306 | 135 229 | 230 068 | 365 297 | 20 000 | 26 430 | 46 430 | 601 | 95 760 | 96 361 | 115 830 | 299 398 | 415 228 |
42307 | 0 | 224 192 | 224 192 | 0 | 11 309 | 11 309 | 0 | 9 052 | 9 052 | 0 | 221 935 | 221 935 |
42504 | 0 | 0 | 0 | 0 | 29 443 | 29 443 | 0 | 1 006 321 | 1 006 321 | 0 | 976 878 | 976 878 |
42506 | 2 780 887 | 18 036 | 2 798 923 | 1 000 000 | 910 | 1 000 910 | 0 | 728 | 728 | 1 780 887 | 17 854 | 1 798 741 |
42606 | 0 | 5 408 | 5 408 | 0 | 273 | 273 | 0 | 218 | 218 | 0 | 5 353 | 5 353 |
45115 | 2 885 | 0 | 2 885 | 2 479 | 0 | 2 479 | 671 | 0 | 671 | 1 077 | 0 | 1 077 |
45215 | 137 419 | 0 | 137 419 | 44 605 | 0 | 44 605 | 3 228 | 0 | 3 228 | 96 042 | 0 | 96 042 |
45515 | 12 952 | 0 | 12 952 | 10 639 | 0 | 10 639 | 11 969 | 0 | 11 969 | 14 282 | 0 | 14 282 |
45818 | 13 782 | 0 | 13 782 | 0 | 0 | 0 | 1 585 | 0 | 1 585 | 15 367 | 0 | 15 367 |
45918 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
47401 | 3 | 0 | 3 | 1 716 | 0 | 1 716 | 1 713 | 0 | 1 713 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 7 217 | 3 178 264 | 3 185 481 | 7 217 | 3 178 264 | 3 185 481 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 715 | 0 | 1 715 | 1 715 | 0 | 1 715 | 0 | 0 | 0 |
47411 | 8 547 | 8 978 | 17 525 | 3 446 | 782 | 4 228 | 3 885 | 2 273 | 6 158 | 8 986 | 10 469 | 19 455 |
47416 | 10 | 0 | 10 | 818 | 0 | 818 | 849 | 0 | 849 | 41 | 0 | 41 |
47425 | 71 351 | 0 | 71 351 | 61 641 | 0 | 61 641 | 5 380 | 0 | 5 380 | 15 090 | 0 | 15 090 |
47426 | 225 973 | 21 390 | 247 363 | 17 252 | 1 235 | 18 487 | 29 456 | 6 349 | 35 805 | 238 177 | 26 504 | 264 681 |
47804 | 200 | 0 | 200 | 5 | 0 | 5 | 0 | 0 | 0 | 195 | 0 | 195 |
50220 | 61 262 | 0 | 61 262 | 0 | 0 | 0 | 99 175 | 0 | 99 175 | 160 437 | 0 | 160 437 |
52301 | 2 588 | 0 | 2 588 | 0 | 0 | 0 | 0 | 0 | 0 | 2 588 | 0 | 2 588 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 24 752 | 0 | 24 752 | 24 752 | 0 | 24 752 |
52406 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
60301 | 4 310 | 0 | 4 310 | 9 811 | 0 | 9 811 | 6 211 | 0 | 6 211 | 710 | 0 | 710 |
60305 | 0 | 0 | 0 | 3 450 | 0 | 3 450 | 3 452 | 0 | 3 452 | 2 | 0 | 2 |
60307 | 5 | 0 | 5 | 54 | 0 | 54 | 49 | 0 | 49 | 0 | 0 | 0 |
60309 | 204 | 0 | 204 | 641 | 0 | 641 | 437 | 0 | 437 | 0 | 0 | 0 |
60311 | 418 | 0 | 418 | 417 | 0 | 417 | 489 | 0 | 489 | 490 | 0 | 490 |
60320 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
60324 | 157 | 0 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 0 | 157 |
60601 | 15 564 | 0 | 15 564 | 0 | 0 | 0 | 159 | 0 | 159 | 15 723 | 0 | 15 723 |
61301 | 751 | 0 | 751 | 550 | 27 | 577 | 534 | 27 | 561 | 735 | 0 | 735 |
61304 | 65 | 0 | 65 | 29 | 0 | 29 | 14 | 0 | 14 | 50 | 0 | 50 |
70601 | 324 063 | 0 | 324 063 | 0 | 0 | 0 | 206 550 | 0 | 206 550 | 530 613 | 0 | 530 613 |
70603 | 790 512 | 0 | 790 512 | 0 | 0 | 0 | 489 713 | 0 | 489 713 | 1 280 225 | 0 | 1 280 225 |
70701 | 1 200 443 | 0 | 1 200 443 | 1 200 443 | 0 | 1 200 443 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 707 042 | 0 | 707 042 | 707 042 | 0 | 707 042 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 1 800 332 | 0 | 1 800 332 | 1 907 485 | 0 | 1 907 485 | 107 153 | 0 | 107 153 |
Итого по пассиву (баланс) | 13 777 301 | 5 986 057 | 19 763 358 | 17 555 720 | 13 254 434 | 30 810 154 | 14 342 496 | 12 352 590 | 26 695 086 | 10 564 077 | 5 084 213 | 15 648 290 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 428 | 0 | 428 | 2 952 | 0 | 2 952 | 0 | 0 | 0 | 3 380 | 0 | 3 380 |
90901 | 13 735 | 0 | 13 735 | 18 297 | 0 | 18 297 | 24 098 | 0 | 24 098 | 7 934 | 0 | 7 934 |
90902 | 196 158 | 0 | 196 158 | 500 | 0 | 500 | 75 297 | 0 | 75 297 | 121 361 | 0 | 121 361 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 202 609 | 30 823 | 2 233 432 | 412 | 86 111 | 86 523 | 2 800 | 3 984 | 6 784 | 2 200 221 | 112 950 | 2 313 171 |
91418 | 26 386 | 0 | 26 386 | 0 | 0 | 0 | 682 | 0 | 682 | 25 704 | 0 | 25 704 |
91604 | 5 043 | 0 | 5 043 | 123 | 0 | 123 | 152 | 0 | 152 | 5 014 | 0 | 5 014 |
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 | 537 | 0 | 537 | 9 | 0 | 9 | 0 | 0 | 0 | 546 | 0 | 546 |
99998 | 3 250 168 | 0 | 3 250 168 | 408 931 | 0 | 408 931 | 420 962 | 0 | 420 962 | 3 238 137 | 0 | 3 238 137 |
Итого по активу (баланс) | 5 705 841 | 30 823 | 5 736 664 | 431 224 | 86 111 | 517 335 | 523 991 | 3 984 | 527 975 | 5 613 074 | 112 950 | 5 726 024 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 32 954 | 0 | 32 954 | 32 954 | 0 | 32 954 | 0 | 0 | 0 |
91311 | 260 632 | 0 | 260 632 | 0 | 0 | 0 | 0 | 0 | 0 | 260 632 | 0 | 260 632 |
91312 | 1 874 985 | 0 | 1 874 985 | 0 | 0 | 0 | 266 756 | 0 | 266 756 | 2 141 741 | 0 | 2 141 741 |
91315 | 120 305 | 0 | 120 305 | 675 | 0 | 675 | 3 599 | 0 | 3 599 | 123 229 | 0 | 123 229 |
91316 | 54 428 | 249 956 | 304 384 | 1 740 | 232 043 | 233 783 | 0 | 1 806 | 1 806 | 52 688 | 19 719 | 72 407 |
91317 | 199 210 | 41 119 | 240 329 | 151 398 | 2 151 | 153 549 | 102 037 | 1 778 | 103 815 | 149 849 | 40 746 | 190 595 |
91507 | 449 533 | 0 | 449 533 | 0 | 0 | 0 | 0 | 0 | 0 | 449 533 | 0 | 449 533 |
99999 | 2 486 496 | 0 | 2 486 496 | 106 996 | 0 | 106 996 | 108 387 | 0 | 108 387 | 2 487 887 | 0 | 2 487 887 |
Итого по пассиву (баланс) | 5 445 589 | 291 075 | 5 736 664 | 293 763 | 234 194 | 527 957 | 513 733 | 3 584 | 517 317 | 5 665 559 | 60 465 | 5 726 024 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27,0000 |
98010 | 0 | 0 | 2 584 792,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 584 792,0000 |
Итого по активу (баланс) | 0 | 0 | 2 584 817,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 584 819,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2 584 816,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 584 816,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 |
Итого по пассиву (баланс) | 0 | 0 | 2 584 817,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2 584 819,0000 |
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