Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2012 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Московский Вексельный Банк" (Акционерное Общество)
Регистрационный номер
2697
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 | 99 656 | 10 888 | 110 544 | 698 089 | 132 947 | 831 036 | 763 987 | 136 957 | 900 944 | 33 758 | 6 878 | 40 636 |
20209 | 0 | 0 | 0 | 6 800 | 0 | 6 800 | 6 800 | 0 | 6 800 | 0 | 0 | 0 |
30102 | 39 203 | 0 | 39 203 | 3 023 365 | 0 | 3 023 365 | 3 023 620 | 0 | 3 023 620 | 38 948 | 0 | 38 948 |
30110 | 1 436 | 223 174 | 224 610 | 6 203 | 351 460 | 357 663 | 5 881 | 320 050 | 325 931 | 1 758 | 254 584 | 256 342 |
30114 | 0 | 616 | 616 | 0 | 1 641 | 1 641 | 0 | 742 | 742 | 0 | 1 515 | 1 515 |
30202 | 25 839 | 0 | 25 839 | 0 | 0 | 0 | 1 737 | 0 | 1 737 | 24 102 | 0 | 24 102 |
30204 | 8 394 | 0 | 8 394 | 2 465 | 0 | 2 465 | 0 | 0 | 0 | 10 859 | 0 | 10 859 |
30210 | 0 | 0 | 0 | 160 100 | 0 | 160 100 | 160 100 | 0 | 160 100 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 5 265 | 35 | 5 300 | 5 265 | 35 | 5 300 | 0 | 0 | 0 |
30302 | 37 435 | 1 640 | 39 075 | 118 307 | 215 | 118 522 | 95 798 | 230 | 96 028 | 59 944 | 1 625 | 61 569 |
30306 | 132 719 | 0 | 132 719 | 21 200 | 0 | 21 200 | 43 280 | 0 | 43 280 | 110 639 | 0 | 110 639 |
30602 | 0 | 0 | 0 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 |
32002 | 0 | 0 | 0 | 965 000 | 0 | 965 000 | 965 000 | 0 | 965 000 | 0 | 0 | 0 |
32003 | 180 000 | 0 | 180 000 | 155 000 | 0 | 155 000 | 335 000 | 0 | 335 000 | 0 | 0 | 0 |
44607 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
45201 | 4 782 | 0 | 4 782 | 5 139 | 0 | 5 139 | 5 325 | 0 | 5 325 | 4 596 | 0 | 4 596 |
45203 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45204 | 89 362 | 0 | 89 362 | 41 157 | 0 | 41 157 | 38 717 | 0 | 38 717 | 91 802 | 0 | 91 802 |
45205 | 55 598 | 0 | 55 598 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 40 598 | 0 | 40 598 |
45206 | 125 145 | 52 507 | 177 652 | 20 001 | 2 878 | 22 879 | 23 500 | 3 884 | 27 384 | 121 646 | 51 501 | 173 147 |
45207 | 217 113 | 16 408 | 233 521 | 85 728 | 900 | 86 628 | 987 | 1 214 | 2 201 | 301 854 | 16 094 | 317 948 |
45208 | 104 110 | 0 | 104 110 | 0 | 0 | 0 | 703 | 0 | 703 | 103 407 | 0 | 103 407 |
45306 | 12 250 | 0 | 12 250 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 1 250 | 0 | 1 250 |
45407 | 15 000 | 0 | 15 000 | 10 059 | 0 | 10 059 | 3 000 | 0 | 3 000 | 22 059 | 0 | 22 059 |
45408 | 30 170 | 0 | 30 170 | 0 | 0 | 0 | 0 | 0 | 0 | 30 170 | 0 | 30 170 |
45505 | 661 | 0 | 661 | 160 | 0 | 160 | 67 | 0 | 67 | 754 | 0 | 754 |
45506 | 38 813 | 0 | 38 813 | 3 630 | 0 | 3 630 | 275 | 0 | 275 | 42 168 | 0 | 42 168 |
45507 | 105 178 | 8 884 | 114 062 | 0 | 230 | 230 | 32 | 610 | 642 | 105 146 | 8 504 | 113 650 |
45509 | 7 | 0 | 7 | 24 | 0 | 24 | 28 | 0 | 28 | 3 | 0 | 3 |
45812 | 0 | 0 | 0 | 12 715 | 0 | 12 715 | 12 715 | 0 | 12 715 | 0 | 0 | 0 |
47101 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
47404 | 1 037 | 581 | 1 618 | 1 954 | 32 | 1 986 | 1 504 | 43 | 1 547 | 1 487 | 570 | 2 057 |
47408 | 0 | 0 | 0 | 1 675 782 | 1 095 055 | 2 770 837 | 1 675 782 | 1 095 055 | 2 770 837 | 0 | 0 | 0 |
47423 | 98 | 0 | 98 | 68 830 | 95 271 | 164 101 | 68 818 | 95 271 | 164 089 | 110 | 0 | 110 |
47427 | 1 341 | 176 | 1 517 | 9 549 | 575 | 10 124 | 9 548 | 721 | 10 269 | 1 342 | 30 | 1 372 |
50605 | 125 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 125 |
50606 | 128 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 128 |
50621 | 15 | 0 | 15 | 5 | 0 | 5 | 3 | 0 | 3 | 17 | 0 | 17 |
50706 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
51401 | 0 | 0 | 0 | 106 350 | 0 | 106 350 | 106 350 | 0 | 106 350 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 62 210 | 0 | 62 210 | 62 210 | 0 | 62 210 | 0 | 0 | 0 |
51403 | 49 981 | 0 | 49 981 | 4 529 | 0 | 4 529 | 54 510 | 0 | 54 510 | 0 | 0 | 0 |
51404 | 19 683 | 0 | 19 683 | 205 748 | 0 | 205 748 | 19 698 | 0 | 19 698 | 205 733 | 0 | 205 733 |
51405 | 48 409 | 0 | 48 409 | 101 | 0 | 101 | 0 | 0 | 0 | 48 510 | 0 | 48 510 |
51505 | 31 391 | 0 | 31 391 | 203 | 0 | 203 | 0 | 0 | 0 | 31 594 | 0 | 31 594 |
52503 | 17 | 0 | 17 | 5 | 0 | 5 | 22 | 0 | 22 | 0 | 0 | 0 |
60302 | 652 | 0 | 652 | 36 | 0 | 36 | 91 | 0 | 91 | 597 | 0 | 597 |
60306 | 0 | 0 | 0 | 412 | 0 | 412 | 412 | 0 | 412 | 0 | 0 | 0 |
60308 | 11 | 0 | 11 | 230 | 0 | 230 | 241 | 0 | 241 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 310 | 0 | 310 | 310 | 0 | 310 | 0 | 0 | 0 |
60312 | 1 693 | 0 | 1 693 | 9 554 | 0 | 9 554 | 9 691 | 0 | 9 691 | 1 556 | 0 | 1 556 |
60314 | 0 | 53 | 53 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 45 | 45 |
60323 | 88 | 0 | 88 | 3 | 0 | 3 | 3 | 0 | 3 | 88 | 0 | 88 |
60401 | 103 946 | 0 | 103 946 | 0 | 0 | 0 | 0 | 0 | 0 | 103 946 | 0 | 103 946 |
60901 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
61002 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61008 | 210 | 0 | 210 | 150 | 0 | 150 | 150 | 0 | 150 | 210 | 0 | 210 |
61009 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 223 147 | 0 | 223 147 | 223 147 | 0 | 223 147 | 0 | 0 | 0 |
61403 | 6 118 | 0 | 6 118 | 111 | 0 | 111 | 161 | 0 | 161 | 6 068 | 0 | 6 068 |
70606 | 103 039 | 0 | 103 039 | 34 931 | 0 | 34 931 | 0 | 0 | 0 | 137 970 | 0 | 137 970 |
70607 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 |
70608 | 154 105 | 0 | 154 105 | 37 692 | 0 | 37 692 | 0 | 0 | 0 | 191 797 | 0 | 191 797 |
70611 | 301 | 0 | 301 | 456 | 0 | 456 | 0 | 0 | 0 | 757 | 0 | 757 |
Итого по активу (баланс) | 1 863 995 | 314 927 | 2 178 922 | 7 782 742 | 1 681 239 | 9 463 981 | 7 755 500 | 1 654 820 | 9 410 320 | 1 891 237 | 341 346 | 2 232 583 |
Пассив | ||||||||||||
10207 | 227 000 | 0 | 227 000 | 0 | 0 | 0 | 0 | 0 | 0 | 227 000 | 0 | 227 000 |
10601 | 61 086 | 0 | 61 086 | 0 | 0 | 0 | 0 | 0 | 0 | 61 086 | 0 | 61 086 |
10701 | 75 944 | 0 | 75 944 | 0 | 0 | 0 | 0 | 0 | 0 | 75 944 | 0 | 75 944 |
10801 | 24 068 | 0 | 24 068 | 0 | 0 | 0 | 0 | 0 | 0 | 24 068 | 0 | 24 068 |
30232 | 0 | 0 | 0 | 2 194 | 1 000 | 3 194 | 2 194 | 1 000 | 3 194 | 0 | 0 | 0 |
30301 | 37 435 | 1 640 | 39 075 | 95 798 | 230 | 96 028 | 118 307 | 215 | 118 522 | 59 944 | 1 625 | 61 569 |
30305 | 132 719 | 0 | 132 719 | 43 280 | 0 | 43 280 | 21 200 | 0 | 21 200 | 110 639 | 0 | 110 639 |
31302 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31501 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
40702 | 361 916 | 31 436 | 393 352 | 1 795 342 | 131 767 | 1 927 109 | 1 783 782 | 103 482 | 1 887 264 | 350 356 | 3 151 | 353 507 |
40703 | 40 253 | 0 | 40 253 | 237 522 | 0 | 237 522 | 258 737 | 0 | 258 737 | 61 468 | 0 | 61 468 |
40802 | 11 785 | 0 | 11 785 | 32 205 | 0 | 32 205 | 26 002 | 0 | 26 002 | 5 582 | 0 | 5 582 |
40807 | 149 | 254 | 403 | 0 | 19 | 19 | 0 | 14 | 14 | 149 | 249 | 398 |
40817 | 15 313 | 10 212 | 25 525 | 410 752 | 102 132 | 512 884 | 444 450 | 103 210 | 547 660 | 49 011 | 11 290 | 60 301 |
40905 | 143 | 0 | 143 | 1 094 | 0 | 1 094 | 1 096 | 0 | 1 096 | 145 | 0 | 145 |
40909 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
40911 | 5 778 | 0 | 5 778 | 186 357 | 0 | 186 357 | 181 634 | 0 | 181 634 | 1 055 | 0 | 1 055 |
40912 | 0 | 0 | 0 | 33 | 86 | 119 | 33 | 86 | 119 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 147 | 121 | 268 | 147 | 121 | 268 | 0 | 0 | 0 |
42101 | 230 | 0 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 0 | 230 |
42107 | 33 000 | 0 | 33 000 | 0 | 0 | 0 | 0 | 0 | 0 | 33 000 | 0 | 33 000 |
42301 | 1 915 | 23 | 1 938 | 19 544 | 42 | 19 586 | 19 520 | 33 | 19 553 | 1 891 | 14 | 1 905 |
42304 | 100 | 0 | 100 | 28 340 | 0 | 28 340 | 38 387 | 0 | 38 387 | 10 147 | 0 | 10 147 |
42305 | 13 840 | 0 | 13 840 | 20 496 | 0 | 20 496 | 20 463 | 0 | 20 463 | 13 807 | 0 | 13 807 |
42306 | 506 164 | 277 020 | 783 184 | 286 246 | 23 786 | 310 032 | 216 010 | 77 367 | 293 377 | 435 928 | 330 601 | 766 529 |
42309 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
44615 | 375 | 0 | 375 | 0 | 0 | 0 | 250 | 0 | 250 | 625 | 0 | 625 |
45215 | 5 875 | 0 | 5 875 | 6 949 | 0 | 6 949 | 7 467 | 0 | 7 467 | 6 393 | 0 | 6 393 |
45315 | 245 | 0 | 245 | 220 | 0 | 220 | 0 | 0 | 0 | 25 | 0 | 25 |
45415 | 603 | 0 | 603 | 0 | 0 | 0 | 0 | 0 | 0 | 603 | 0 | 603 |
45818 | 0 | 0 | 0 | 127 | 0 | 127 | 127 | 0 | 127 | 0 | 0 | 0 |
47108 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
47407 | 0 | 0 | 0 | 1 675 633 | 1 095 901 | 2 771 534 | 1 675 633 | 1 095 901 | 2 771 534 | 0 | 0 | 0 |
47411 | 699 | 763 | 1 462 | 4 146 | 1 215 | 5 361 | 4 286 | 1 309 | 5 595 | 839 | 857 | 1 696 |
47416 | 47 | 0 | 47 | 13 415 | 0 | 13 415 | 13 551 | 0 | 13 551 | 183 | 0 | 183 |
47422 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47425 | 314 | 0 | 314 | 7 141 | 0 | 7 141 | 7 139 | 0 | 7 139 | 312 | 0 | 312 |
47426 | 97 | 0 | 97 | 83 | 0 | 83 | 85 | 0 | 85 | 99 | 0 | 99 |
50908 | 0 | 0 | 0 | 2 | 0 | 2 | 137 | 0 | 137 | 135 | 0 | 135 |
52301 | 0 | 0 | 0 | 19 500 | 0 | 19 500 | 19 500 | 0 | 19 500 | 0 | 0 | 0 |
52303 | 19 500 | 0 | 19 500 | 28 500 | 0 | 28 500 | 9 000 | 0 | 9 000 | 0 | 0 | 0 |
52501 | 155 | 0 | 155 | 163 | 0 | 163 | 8 | 0 | 8 | 0 | 0 | 0 |
60301 | 42 | 0 | 42 | 1 565 | 0 | 1 565 | 1 523 | 0 | 1 523 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 1 410 | 0 | 1 410 | 1 410 | 0 | 1 410 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 |
60320 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
60322 | 0 | 0 | 0 | 728 | 0 | 728 | 728 | 0 | 728 | 0 | 0 | 0 |
60324 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
60601 | 21 760 | 0 | 21 760 | 0 | 0 | 0 | 272 | 0 | 272 | 22 032 | 0 | 22 032 |
60903 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
61301 | 202 | 0 | 202 | 2 756 | 82 | 2 838 | 2 554 | 82 | 2 636 | 0 | 0 | 0 |
61304 | 9 | 0 | 9 | 2 | 0 | 2 | 0 | 0 | 0 | 7 | 0 | 7 |
70601 | 105 276 | 0 | 105 276 | 0 | 0 | 0 | 34 195 | 0 | 34 195 | 139 471 | 0 | 139 471 |
70602 | 15 | 0 | 15 | 0 | 0 | 0 | 5 | 0 | 5 | 20 | 0 | 20 |
70603 | 153 361 | 0 | 153 361 | 0 | 0 | 0 | 39 064 | 0 | 39 064 | 192 425 | 0 | 192 425 |
Итого по пассиву (баланс) | 1 857 574 | 321 348 | 2 178 922 | 4 931 877 | 1 356 381 | 6 288 258 | 4 959 099 | 1 382 820 | 6 341 919 | 1 884 796 | 347 787 | 2 232 583 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 91 | 0 | 91 | 2 | 0 | 2 | 1 | 0 | 1 | 92 | 0 | 92 |
80601 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
80901 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
81001 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
Итого по активу (баланс) | 100 | 0 | 100 | 4 | 0 | 4 | 1 | 0 | 1 | 103 | 0 | 103 |
Пассив | ||||||||||||
85101 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
85401 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
Итого по пассиву (баланс) | 100 | 0 | 100 | 0 | 0 | 0 | 3 | 0 | 3 | 103 | 0 | 103 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 97 946 | 0 | 97 946 | 1 378 | 0 | 1 378 | 1 446 | 0 | 1 446 | 97 878 | 0 | 97 878 |
90902 | 186 054 | 0 | 186 054 | 144 | 0 | 144 | 1 518 | 0 | 1 518 | 184 680 | 0 | 184 680 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 163 345 | 0 | 163 345 | 95 164 | 0 | 95 164 | 21 428 | 0 | 21 428 | 237 081 | 0 | 237 081 |
91802 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
91803 | 213 | 0 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 0 | 213 |
99998 | 1 576 023 | 0 | 1 576 023 | 147 806 | 0 | 147 806 | 608 135 | 0 | 608 135 | 1 115 694 | 0 | 1 115 694 |
Итого по активу (баланс) | 2 024 383 | 0 | 2 024 383 | 244 492 | 0 | 244 492 | 632 527 | 0 | 632 527 | 1 636 348 | 0 | 1 636 348 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 728 | 0 | 728 | 728 | 0 | 728 | 0 | 0 | 0 |
91312 | 1 342 080 | 0 | 1 342 080 | 458 726 | 0 | 458 726 | 48 539 | 0 | 48 539 | 931 893 | 0 | 931 893 |
91315 | 137 278 | 0 | 137 278 | 32 901 | 0 | 32 901 | 1 896 | 0 | 1 896 | 106 273 | 0 | 106 273 |
91316 | 6 000 | 0 | 6 000 | 37 390 | 0 | 37 390 | 31 390 | 0 | 31 390 | 0 | 0 | 0 |
91317 | 26 625 | 0 | 26 625 | 78 390 | 0 | 78 390 | 65 253 | 0 | 65 253 | 13 488 | 0 | 13 488 |
91507 | 64 040 | 0 | 64 040 | 0 | 0 | 0 | 0 | 0 | 0 | 64 040 | 0 | 64 040 |
99999 | 448 360 | 0 | 448 360 | 24 391 | 0 | 24 391 | 96 685 | 0 | 96 685 | 520 654 | 0 | 520 654 |
Итого по пассиву (баланс) | 2 024 383 | 0 | 2 024 383 | 632 526 | 0 | 632 526 | 244 491 | 0 | 244 491 | 1 636 348 | 0 | 1 636 348 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 24 690 | 0 | 24 690 | 596 080 | 503 286 | 1 099 366 | 595 028 | 503 286 | 1 098 314 | 25 742 | 0 | 25 742 |
93801 | 0 | 0 | 0 | 6 120 | 0 | 6 120 | 6 112 | 0 | 6 112 | 8 | 0 | 8 |
Итого по активу (баланс) | 24 690 | 0 | 24 690 | 602 200 | 503 286 | 1 105 486 | 601 140 | 503 286 | 1 104 426 | 25 750 | 0 | 25 750 |
Пассив | ||||||||||||
96001 | 0 | 24 613 | 24 613 | 500 916 | 597 185 | 1 098 101 | 500 916 | 598 322 | 1 099 238 | 0 | 25 750 | 25 750 |
96801 | 77 | 0 | 77 | 6 927 | 0 | 6 927 | 6 850 | 0 | 6 850 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 77 | 24 613 | 24 690 | 507 843 | 597 185 | 1 105 028 | 507 766 | 598 322 | 1 106 088 | 0 | 25 750 | 25 750 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 36,0000 | 0 | 0 | 24,0000 | 0 | 0 | 24,0000 |
98010 | 0 | 0 | 1 555 953,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 555 953,0000 |
Итого по активу (баланс) | 0 | 0 | 1 555 965,0000 | 0 | 0 | 36,0000 | 0 | 0 | 24,0000 | 0 | 0 | 1 555 977,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 205 521,0000 | 0 | 0 | 24,0000 | 0 | 0 | 36,0000 | 0 | 0 | 1 205 533,0000 |
98055 | 0 | 0 | 350 444,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 350 444,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 555 965,0000 | 0 | 0 | 24,0000 | 0 | 0 | 36,0000 | 0 | 0 | 1 555 977,0000 |
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