Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью расчетная небанковская кредитная организация "ИСБ"
Регистрационный номер
3010
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 | 36 799 | 20 155 | 56 954 | 328 575 | 4 466 | 333 041 | 170 410 | 5 080 | 175 490 | 194 964 | 19 541 | 214 505 |
20209 | 0 | 0 | 0 | 140 880 | 0 | 140 880 | 140 880 | 0 | 140 880 | 0 | 0 | 0 |
30102 | 26 750 | 0 | 26 750 | 2 991 863 | 0 | 2 991 863 | 2 896 940 | 0 | 2 896 940 | 121 673 | 0 | 121 673 |
30110 | 4 151 | 54 712 | 58 863 | 15 267 | 85 665 | 100 932 | 15 760 | 101 877 | 117 637 | 3 658 | 38 500 | 42 158 |
30114 | 0 | 34 293 | 34 293 | 0 | 152 553 | 152 553 | 0 | 137 438 | 137 438 | 0 | 49 408 | 49 408 |
30202 | 10 569 | 0 | 10 569 | 0 | 0 | 0 | 169 | 0 | 169 | 10 400 | 0 | 10 400 |
30204 | 2 983 | 0 | 2 983 | 16 | 0 | 16 | 0 | 0 | 0 | 2 999 | 0 | 2 999 |
30233 | 31 | 93 | 124 | 2 253 | 463 | 2 716 | 2 263 | 556 | 2 819 | 21 | 0 | 21 |
32002 | 0 | 0 | 0 | 130 000 | 0 | 130 000 | 130 000 | 0 | 130 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 |
32309 | 0 | 5 271 | 5 271 | 0 | 2 219 | 2 219 | 0 | 224 | 224 | 0 | 7 266 | 7 266 |
45106 | 87 973 | 0 | 87 973 | 0 | 0 | 0 | 57 622 | 0 | 57 622 | 30 351 | 0 | 30 351 |
45107 | 261 980 | 0 | 261 980 | 8 829 | 0 | 8 829 | 12 470 | 0 | 12 470 | 258 339 | 0 | 258 339 |
45201 | 27 118 | 0 | 27 118 | 57 966 | 0 | 57 966 | 65 445 | 0 | 65 445 | 19 639 | 0 | 19 639 |
45203 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
45204 | 57 958 | 0 | 57 958 | 35 488 | 0 | 35 488 | 39 025 | 0 | 39 025 | 54 421 | 0 | 54 421 |
45205 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45206 | 344 900 | 0 | 344 900 | 1 000 | 0 | 1 000 | 51 000 | 0 | 51 000 | 294 900 | 0 | 294 900 |
45207 | 22 000 | 0 | 22 000 | 52 000 | 0 | 52 000 | 0 | 0 | 0 | 74 000 | 0 | 74 000 |
45407 | 0 | 42 188 | 42 188 | 0 | 13 062 | 13 062 | 0 | 4 933 | 4 933 | 0 | 50 317 | 50 317 |
45505 | 0 | 0 | 0 | 0 | 5 044 | 5 044 | 0 | 0 | 0 | 0 | 5 044 | 5 044 |
45506 | 42 331 | 30 917 | 73 248 | 9 301 | 1 629 | 10 930 | 171 | 1 021 | 1 192 | 51 461 | 31 525 | 82 986 |
45812 | 7 571 | 0 | 7 571 | 0 | 0 | 0 | 0 | 0 | 0 | 7 571 | 0 | 7 571 |
47404 | 2 244 | 0 | 2 244 | 570 530 | 572 373 | 1 142 903 | 570 230 | 572 373 | 1 142 603 | 2 544 | 0 | 2 544 |
47408 | 0 | 0 | 0 | 831 282 | 496 261 | 1 327 543 | 831 282 | 496 261 | 1 327 543 | 0 | 0 | 0 |
47415 | 176 | 0 | 176 | 7 | 0 | 7 | 0 | 0 | 0 | 183 | 0 | 183 |
47423 | 897 | 0 | 897 | 100 335 | 0 | 100 335 | 100 307 | 0 | 100 307 | 925 | 0 | 925 |
47427 | 764 | 0 | 764 | 11 855 | 763 | 12 618 | 11 567 | 763 | 12 330 | 1 052 | 0 | 1 052 |
51402 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 247 155 | 0 | 247 155 | 167 822 | 0 | 167 822 | 79 333 | 0 | 79 333 |
51404 | 175 111 | 0 | 175 111 | 45 144 | 0 | 45 144 | 93 296 | 0 | 93 296 | 126 959 | 0 | 126 959 |
60302 | 1 460 | 0 | 1 460 | 97 | 0 | 97 | 71 | 0 | 71 | 1 486 | 0 | 1 486 |
60306 | 17 | 0 | 17 | 1 196 | 0 | 1 196 | 1 200 | 0 | 1 200 | 13 | 0 | 13 |
60308 | 0 | 0 | 0 | 143 | 0 | 143 | 140 | 0 | 140 | 3 | 0 | 3 |
60310 | 9 | 0 | 9 | 305 | 0 | 305 | 291 | 0 | 291 | 23 | 0 | 23 |
60312 | 7 326 | 0 | 7 326 | 2 413 | 0 | 2 413 | 2 131 | 0 | 2 131 | 7 608 | 0 | 7 608 |
60401 | 344 213 | 0 | 344 213 | 0 | 0 | 0 | 875 | 0 | 875 | 343 338 | 0 | 343 338 |
60404 | 5 664 | 0 | 5 664 | 0 | 0 | 0 | 0 | 0 | 0 | 5 664 | 0 | 5 664 |
60701 | 0 | 0 | 0 | 90 | 0 | 90 | 14 | 0 | 14 | 76 | 0 | 76 |
60901 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61002 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
61008 | 7 | 0 | 7 | 226 | 0 | 226 | 223 | 0 | 223 | 10 | 0 | 10 |
61009 | 0 | 0 | 0 | 246 | 0 | 246 | 246 | 0 | 246 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 876 | 0 | 876 | 876 | 0 | 876 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 311 118 | 0 | 311 118 | 311 118 | 0 | 311 118 | 0 | 0 | 0 |
61403 | 1 726 | 0 | 1 726 | 24 | 0 | 24 | 77 | 0 | 77 | 1 673 | 0 | 1 673 |
70606 | 217 560 | 0 | 217 560 | 25 947 | 0 | 25 947 | 146 | 0 | 146 | 243 361 | 0 | 243 361 |
70608 | 178 551 | 0 | 178 551 | 13 666 | 0 | 13 666 | 0 | 0 | 0 | 192 217 | 0 | 192 217 |
70609 | 3 526 | 0 | 3 526 | 130 | 0 | 130 | 0 | 0 | 0 | 3 656 | 0 | 3 656 |
70611 | 3 966 | 0 | 3 966 | 1 004 | 0 | 1 004 | 0 | 0 | 0 | 4 970 | 0 | 4 970 |
Итого по активу (баланс) | 1 916 358 | 187 629 | 2 103 987 | 6 137 250 | 1 334 498 | 7 471 748 | 5 874 090 | 1 320 526 | 7 194 616 | 2 179 518 | 201 601 | 2 381 119 |
Пассив | ||||||||||||
10208 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 253 408 | 0 | 253 408 | 0 | 0 | 0 | 0 | 0 | 0 | 253 408 | 0 | 253 408 |
10701 | 46 260 | 0 | 46 260 | 0 | 0 | 0 | 0 | 0 | 0 | 46 260 | 0 | 46 260 |
10801 | 21 739 | 0 | 21 739 | 0 | 0 | 0 | 0 | 0 | 0 | 21 739 | 0 | 21 739 |
20309 | 0 | 4 953 | 4 953 | 0 | 224 | 224 | 0 | 130 | 130 | 0 | 4 859 | 4 859 |
30126 | 23 | 0 | 23 | 5 | 0 | 5 | 0 | 0 | 0 | 18 | 0 | 18 |
30232 | 319 | 43 | 362 | 11 069 | 3 798 | 14 867 | 11 064 | 3 822 | 14 886 | 314 | 67 | 381 |
31302 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
40502 | 2 606 | 0 | 2 606 | 11 170 | 0 | 11 170 | 11 127 | 0 | 11 127 | 2 563 | 0 | 2 563 |
40701 | 17 642 | 0 | 17 642 | 273 982 | 0 | 273 982 | 433 214 | 0 | 433 214 | 176 874 | 0 | 176 874 |
40702 | 117 191 | 699 | 117 890 | 1 956 369 | 4 418 | 1 960 787 | 1 926 584 | 4 445 | 1 931 029 | 87 406 | 726 | 88 132 |
40703 | 6 931 | 0 | 6 931 | 11 216 | 1 869 | 13 085 | 7 459 | 1 869 | 9 328 | 3 174 | 0 | 3 174 |
40802 | 5 673 | 0 | 5 673 | 19 202 | 17 883 | 37 085 | 20 640 | 17 883 | 38 523 | 7 111 | 0 | 7 111 |
40807 | 211 | 3 | 214 | 95 | 60 | 155 | 120 | 57 | 177 | 236 | 0 | 236 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 46 520 | 15 353 | 61 873 | 193 340 | 8 256 | 201 596 | 244 672 | 10 142 | 254 814 | 97 852 | 17 239 | 115 091 |
40820 | 32 | 192 | 224 | 0 | 3 | 3 | 0 | 22 | 22 | 32 | 211 | 243 |
40905 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
40911 | 1 168 | 0 | 1 168 | 46 260 | 0 | 46 260 | 45 129 | 0 | 45 129 | 37 | 0 | 37 |
40912 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
42005 | 0 | 0 | 0 | 0 | 0 | 0 | 1 260 | 0 | 1 260 | 1 260 | 0 | 1 260 |
42006 | 97 950 | 0 | 97 950 | 780 | 0 | 780 | 3 520 | 0 | 3 520 | 100 690 | 0 | 100 690 |
42104 | 16 000 | 0 | 16 000 | 9 300 | 0 | 9 300 | 0 | 0 | 0 | 6 700 | 0 | 6 700 |
42105 | 152 200 | 0 | 152 200 | 77 900 | 0 | 77 900 | 95 250 | 0 | 95 250 | 169 550 | 0 | 169 550 |
42106 | 15 300 | 0 | 15 300 | 0 | 0 | 0 | 0 | 0 | 0 | 15 300 | 0 | 15 300 |
42301 | 254 | 147 | 401 | 330 | 11 900 | 12 230 | 531 | 11 902 | 12 433 | 455 | 149 | 604 |
42304 | 0 | 11 841 | 11 841 | 0 | 12 248 | 12 248 | 0 | 12 568 | 12 568 | 0 | 12 161 | 12 161 |
42305 | 153 608 | 58 857 | 212 465 | 405 | 1 943 | 2 348 | 25 110 | 3 102 | 28 212 | 178 313 | 60 016 | 238 329 |
42306 | 45 956 | 53 277 | 99 233 | 0 | 1 563 | 1 563 | 9 | 2 599 | 2 608 | 45 965 | 54 313 | 100 278 |
42307 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 115 000 | 0 | 115 000 |
42309 | 160 | 0 | 160 | 14 | 0 | 14 | 18 | 0 | 18 | 164 | 0 | 164 |
42601 | 0 | 227 | 227 | 0 | 3 | 3 | 0 | 7 | 7 | 0 | 231 | 231 |
42606 | 0 | 3 598 | 3 598 | 0 | 47 | 47 | 0 | 113 | 113 | 0 | 3 664 | 3 664 |
42609 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43801 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 777 | 0 | 777 | 33 | 0 | 33 | 0 | 0 | 0 | 744 | 0 | 744 |
45215 | 3 980 | 0 | 3 980 | 10 055 | 0 | 10 055 | 10 000 | 0 | 10 000 | 3 925 | 0 | 3 925 |
45415 | 422 | 0 | 422 | 36 | 0 | 36 | 117 | 0 | 117 | 503 | 0 | 503 |
45515 | 456 | 0 | 456 | 1 | 0 | 1 | 99 | 0 | 99 | 554 | 0 | 554 |
45818 | 7 571 | 0 | 7 571 | 0 | 0 | 0 | 0 | 0 | 0 | 7 571 | 0 | 7 571 |
47407 | 0 | 0 | 0 | 836 389 | 491 552 | 1 327 941 | 836 389 | 491 552 | 1 327 941 | 0 | 0 | 0 |
47411 | 4 503 | 445 | 4 948 | 1 079 | 511 | 1 590 | 2 233 | 525 | 2 758 | 5 657 | 459 | 6 116 |
47416 | 102 | 0 | 102 | 366 | 0 | 366 | 279 | 0 | 279 | 15 | 0 | 15 |
47422 | 1 | 0 | 1 | 4 | 0 | 4 | 4 | 0 | 4 | 1 | 0 | 1 |
47425 | 2 638 | 0 | 2 638 | 823 | 0 | 823 | 770 | 0 | 770 | 2 585 | 0 | 2 585 |
47426 | 300 | 0 | 300 | 1 598 | 0 | 1 598 | 1 298 | 0 | 1 298 | 0 | 0 | 0 |
52301 | 12 000 | 39 830 | 51 830 | 0 | 928 | 928 | 4 700 | 1 687 | 6 387 | 16 700 | 40 589 | 57 289 |
52305 | 67 323 | 3 092 | 70 415 | 4 700 | 102 | 4 802 | 0 | 163 | 163 | 62 623 | 3 153 | 65 776 |
52306 | 4 600 | 0 | 4 600 | 0 | 0 | 0 | 0 | 0 | 0 | 4 600 | 0 | 4 600 |
52501 | 3 222 | 2 036 | 5 258 | 0 | 49 | 49 | 476 | 265 | 741 | 3 698 | 2 252 | 5 950 |
60301 | 2 394 | 0 | 2 394 | 3 943 | 0 | 3 943 | 2 296 | 0 | 2 296 | 747 | 0 | 747 |
60305 | 1 738 | 0 | 1 738 | 3 619 | 0 | 3 619 | 3 327 | 0 | 3 327 | 1 446 | 0 | 1 446 |
60307 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 4 | 0 | 4 | 71 | 0 | 71 | 67 | 0 | 67 |
60311 | 0 | 0 | 0 | 181 | 0 | 181 | 181 | 0 | 181 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 537 | 0 | 537 | 537 | 0 | 537 | 0 | 0 | 0 |
60324 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
60348 | 2 930 | 0 | 2 930 | 0 | 0 | 0 | 585 | 0 | 585 | 3 515 | 0 | 3 515 |
60601 | 77 748 | 0 | 77 748 | 876 | 0 | 876 | 883 | 0 | 883 | 77 755 | 0 | 77 755 |
60903 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61301 | 217 | 0 | 217 | 216 | 0 | 216 | 30 | 0 | 30 | 31 | 0 | 31 |
61304 | 290 | 0 | 290 | 42 | 0 | 42 | 22 | 0 | 22 | 270 | 0 | 270 |
70601 | 231 349 | 0 | 231 349 | 30 | 0 | 30 | 28 008 | 0 | 28 008 | 259 327 | 0 | 259 327 |
70603 | 180 016 | 0 | 180 016 | 0 | 0 | 0 | 14 372 | 0 | 14 372 | 194 388 | 0 | 194 388 |
70604 | 3 133 | 0 | 3 133 | 0 | 0 | 0 | 224 | 0 | 224 | 3 357 | 0 | 3 357 |
Итого по пассиву (баланс) | 1 909 394 | 194 593 | 2 103 987 | 3 696 163 | 557 364 | 4 253 527 | 3 967 799 | 562 860 | 4 530 659 | 2 181 030 | 200 089 | 2 381 119 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 142 451 | 0 | 142 451 | 763 | 0 | 763 | 7 212 | 0 | 7 212 | 136 002 | 0 | 136 002 |
90902 | 491 620 | 0 | 491 620 | 16 418 | 0 | 16 418 | 4 116 | 0 | 4 116 | 503 922 | 0 | 503 922 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 3 057 | 0 | 3 057 | 196 | 0 | 196 | 0 | 0 | 0 | 3 253 | 0 | 3 253 |
91411 | 66 575 | 0 | 66 575 | 0 | 0 | 0 | 0 | 0 | 0 | 66 575 | 0 | 66 575 |
91414 | 2 593 339 | 135 425 | 2 728 764 | 95 550 | 12 455 | 108 005 | 60 951 | 4 472 | 65 423 | 2 627 938 | 143 408 | 2 771 346 |
91417 | 0 | 464 | 464 | 0 | 25 | 25 | 0 | 16 | 16 | 0 | 473 | 473 |
91604 | 15 339 | 0 | 15 339 | 153 | 0 | 153 | 1 | 0 | 1 | 15 491 | 0 | 15 491 |
91704 | 4 936 | 0 | 4 936 | 0 | 0 | 0 | 0 | 0 | 0 | 4 936 | 0 | 4 936 |
91802 | 2 673 | 0 | 2 673 | 0 | 0 | 0 | 0 | 0 | 0 | 2 673 | 0 | 2 673 |
91803 | 284 | 0 | 284 | 0 | 0 | 0 | 0 | 0 | 0 | 284 | 0 | 284 |
99998 | 1 188 636 | 0 | 1 188 636 | 276 054 | 0 | 276 054 | 111 043 | 0 | 111 043 | 1 353 647 | 0 | 1 353 647 |
Итого по активу (баланс) | 4 508 913 | 135 889 | 4 644 802 | 389 134 | 12 480 | 401 614 | 183 323 | 4 488 | 187 811 | 4 714 724 | 143 881 | 4 858 605 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
91311 | 223 793 | 0 | 223 793 | 0 | 0 | 0 | 0 | 0 | 0 | 223 793 | 0 | 223 793 |
91312 | 614 366 | 0 | 614 366 | 0 | 0 | 0 | 116 308 | 0 | 116 308 | 730 674 | 0 | 730 674 |
91315 | 137 803 | 0 | 137 803 | 0 | 0 | 0 | 787 | 0 | 787 | 138 590 | 0 | 138 590 |
91316 | 110 597 | 0 | 110 597 | 11 301 | 0 | 11 301 | 0 | 0 | 0 | 99 296 | 0 | 99 296 |
91317 | 41 774 | 59 837 | 101 611 | 87 282 | 12 443 | 99 725 | 152 620 | 6 322 | 158 942 | 107 112 | 53 716 | 160 828 |
91507 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
91508 | 445 | 0 | 445 | 0 | 0 | 0 | 0 | 0 | 0 | 445 | 0 | 445 |
99999 | 3 456 166 | 0 | 3 456 166 | 68 813 | 0 | 68 813 | 117 605 | 0 | 117 605 | 3 504 958 | 0 | 3 504 958 |
Итого по пассиву (баланс) | 4 584 965 | 59 837 | 4 644 802 | 167 412 | 12 443 | 179 855 | 387 336 | 6 322 | 393 658 | 4 804 889 | 53 716 | 4 858 605 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 489 011 | 489 011 | 0 | 489 011 | 489 011 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 1 312 | 0 | 1 312 | 1 312 | 0 | 1 312 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 312 | 489 011 | 490 323 | 1 312 | 489 011 | 490 323 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 487 130 | 0 | 487 130 | 487 130 | 0 | 487 130 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 1 393 | 0 | 1 393 | 1 393 | 0 | 1 393 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 488 523 | 0 | 488 523 | 488 523 | 0 | 488 523 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 46,0000 | 0 | 0 | 35,0000 | 0 | 0 | 32,0000 | 0 | 0 | 49,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 32,0000 | 0 | 0 | 32,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 46,0000 | 0 | 0 | 67,0000 | 0 | 0 | 64,0000 | 0 | 0 | 49,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 11,0000 | 0 | 0 | 32,0000 | 0 | 0 | 35,0000 | 0 | 0 | 14,0000 |
98070 | 0 | 0 | 35,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 35,0000 |
Итого по пассиву (баланс) | 0 | 0 | 46,0000 | 0 | 0 | 32,0000 | 0 | 0 | 35,0000 | 0 | 0 | 49,0000 |
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