Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2015 г.
Наименование кредитной организации
Акционерный коммерческий банк "ЕвроАксис Банк" (Акционерное общество)
Регистрационный номер
3273
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 | 6 237 | 6 466 | 12 703 | 9 649 | 43 138 | 52 787 | 14 931 | 42 107 | 57 038 | 955 | 7 497 | 8 452 |
20208 | 112 | 0 | 112 | 0 | 0 | 0 | 44 | 0 | 44 | 68 | 0 | 68 |
20209 | 0 | 0 | 0 | 40 | 33 423 | 33 463 | 40 | 33 423 | 33 463 | 0 | 0 | 0 |
30102 | 35 561 | 0 | 35 561 | 143 153 | 0 | 143 153 | 154 917 | 0 | 154 917 | 23 797 | 0 | 23 797 |
30110 | 1 825 | 3 686 | 5 511 | 32 331 | 301 242 | 333 573 | 32 775 | 302 439 | 335 214 | 1 381 | 2 489 | 3 870 |
30114 | 0 | 81 238 | 81 238 | 0 | 330 288 | 330 288 | 0 | 325 327 | 325 327 | 0 | 86 199 | 86 199 |
30202 | 1 187 | 0 | 1 187 | 163 | 0 | 163 | 0 | 0 | 0 | 1 350 | 0 | 1 350 |
30204 | 9 775 | 0 | 9 775 | 543 | 0 | 543 | 0 | 0 | 0 | 10 318 | 0 | 10 318 |
30221 | 0 | 0 | 0 | 42 | 2 199 | 2 241 | 42 | 2 199 | 2 241 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 53 | 16 | 69 | 53 | 16 | 69 | 0 | 0 | 0 |
30235 | 40 | 0 | 40 | 0 | 0 | 0 | 40 | 0 | 40 | 0 | 0 | 0 |
32201 | 0 | 2 330 | 2 330 | 0 | 239 | 239 | 0 | 498 | 498 | 0 | 2 071 | 2 071 |
45201 | 12 446 | 0 | 12 446 | 1 | 0 | 1 | 284 | 0 | 284 | 12 163 | 0 | 12 163 |
45410 | 192 | 0 | 192 | 1 | 0 | 1 | 0 | 0 | 0 | 193 | 0 | 193 |
45506 | 1 247 | 0 | 1 247 | 0 | 0 | 0 | 166 | 0 | 166 | 1 081 | 0 | 1 081 |
45510 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
45604 | 117 031 | 50 772 | 167 803 | 0 | 4 015 | 4 015 | 0 | 10 141 | 10 141 | 117 031 | 44 646 | 161 677 |
45605 | 994 056 | 576 833 | 1 570 889 | 0 | 49 987 | 49 987 | 7 080 | 117 807 | 124 887 | 986 976 | 509 013 | 1 495 989 |
45606 | 99 077 | 318 300 | 417 377 | 0 | 25 172 | 25 172 | 0 | 63 578 | 63 578 | 99 077 | 279 894 | 378 971 |
45705 | 266 | 0 | 266 | 0 | 0 | 0 | 22 | 0 | 22 | 244 | 0 | 244 |
45812 | 10 170 | 7 108 | 17 278 | 0 | 562 | 562 | 0 | 1 420 | 1 420 | 10 170 | 6 250 | 16 420 |
45816 | 0 | 370 772 | 370 772 | 0 | 31 146 | 31 146 | 0 | 75 152 | 75 152 | 0 | 326 766 | 326 766 |
45916 | 0 | 1 562 | 1 562 | 0 | 124 | 124 | 0 | 312 | 312 | 0 | 1 374 | 1 374 |
47408 | 0 | 0 | 0 | 581 846 | 3 628 428 | 4 210 274 | 581 846 | 3 628 428 | 4 210 274 | 0 | 0 | 0 |
47423 | 1 265 | 866 | 2 131 | 10 | 585 | 595 | 10 | 223 | 233 | 1 265 | 1 228 | 2 493 |
47427 | 978 | 2 913 | 3 891 | 3 400 | 2 534 | 5 934 | 3 699 | 719 | 4 418 | 679 | 4 728 | 5 407 |
52503 | 0 | 2 046 | 2 046 | 0 | 603 | 603 | 0 | 1 168 | 1 168 | 0 | 1 481 | 1 481 |
60204 | 0 | 351 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351 | 351 |
60302 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 |
60306 | 0 | 0 | 0 | 1 443 | 0 | 1 443 | 1 443 | 0 | 1 443 | 0 | 0 | 0 |
60308 | 0 | 5 | 5 | 88 | 0 | 88 | 88 | 5 | 93 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 435 | 0 | 435 | 435 | 0 | 435 | 0 | 0 | 0 |
60312 | 2 418 | 0 | 2 418 | 1 550 | 0 | 1 550 | 1 712 | 0 | 1 712 | 2 256 | 0 | 2 256 |
60314 | 0 | 997 | 997 | 75 | 1 213 | 1 288 | 75 | 1 474 | 1 549 | 0 | 736 | 736 |
60323 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60401 | 465 367 | 0 | 465 367 | 0 | 0 | 0 | 0 | 0 | 0 | 465 367 | 0 | 465 367 |
61002 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 |
61008 | 85 | 0 | 85 | 14 | 0 | 14 | 56 | 0 | 56 | 43 | 0 | 43 |
61009 | 64 | 0 | 64 | 11 | 0 | 11 | 45 | 0 | 45 | 30 | 0 | 30 |
61403 | 2 105 | 0 | 2 105 | 613 | 0 | 613 | 152 | 0 | 152 | 2 566 | 0 | 2 566 |
70606 | 208 431 | 0 | 208 431 | 65 368 | 0 | 65 368 | 0 | 0 | 0 | 273 799 | 0 | 273 799 |
70608 | 407 307 | 0 | 407 307 | 394 397 | 0 | 394 397 | 0 | 0 | 0 | 801 704 | 0 | 801 704 |
70706 | 1 413 783 | 0 | 1 413 783 | 64 | 0 | 64 | 0 | 0 | 0 | 1 413 847 | 0 | 1 413 847 |
70708 | 3 225 370 | 0 | 3 225 370 | 0 | 0 | 0 | 0 | 0 | 0 | 3 225 370 | 0 | 3 225 370 |
70711 | 30 649 | 0 | 30 649 | 0 | 0 | 0 | 0 | 0 | 0 | 30 649 | 0 | 30 649 |
70716 | 195 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 |
Итого по активу (баланс) | 7 048 122 | 1 426 245 | 8 474 367 | 1 235 300 | 4 454 914 | 5 690 214 | 799 955 | 4 606 436 | 5 406 391 | 7 483 467 | 1 274 723 | 8 758 190 |
Пассив | ||||||||||||
10207 | 281 537 | 0 | 281 537 | 0 | 0 | 0 | 0 | 0 | 0 | 281 537 | 0 | 281 537 |
10601 | 365 111 | 0 | 365 111 | 0 | 0 | 0 | 0 | 0 | 0 | 365 111 | 0 | 365 111 |
10602 | 31 650 | 0 | 31 650 | 0 | 0 | 0 | 0 | 0 | 0 | 31 650 | 0 | 31 650 |
10701 | 42 231 | 0 | 42 231 | 0 | 0 | 0 | 0 | 0 | 0 | 42 231 | 0 | 42 231 |
10801 | 569 919 | 0 | 569 919 | 0 | 0 | 0 | 0 | 0 | 0 | 569 919 | 0 | 569 919 |
30111 | 929 | 112 159 | 113 088 | 15 000 | 852 014 | 867 014 | 15 000 | 828 181 | 843 181 | 929 | 88 326 | 89 255 |
30126 | 14 837 | 0 | 14 837 | 3 171 | 0 | 3 171 | 1 600 | 0 | 1 600 | 13 266 | 0 | 13 266 |
30222 | 0 | 0 | 0 | 0 | 4 398 | 4 398 | 0 | 4 398 | 4 398 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 2 428 | 2 203 | 4 631 | 2 428 | 2 203 | 4 631 | 0 | 0 | 0 |
31306 | 0 | 140 599 | 140 599 | 0 | 141 822 | 141 822 | 0 | 1 223 | 1 223 | 0 | 0 | 0 |
31307 | 0 | 0 | 0 | 0 | 21 336 | 21 336 | 0 | 144 970 | 144 970 | 0 | 123 634 | 123 634 |
31308 | 0 | 195 276 | 195 276 | 0 | 39 005 | 39 005 | 0 | 15 443 | 15 443 | 0 | 171 714 | 171 714 |
31401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 |
31403 | 0 | 0 | 0 | 0 | 372 541 | 372 541 | 0 | 441 227 | 441 227 | 0 | 68 686 | 68 686 |
31404 | 0 | 0 | 0 | 0 | 74 794 | 74 794 | 0 | 74 794 | 74 794 | 0 | 0 | 0 |
31405 | 0 | 329 998 | 329 998 | 0 | 333 516 | 333 516 | 0 | 3 518 | 3 518 | 0 | 0 | 0 |
31406 | 0 | 0 | 0 | 0 | 35 166 | 35 166 | 0 | 328 505 | 328 505 | 0 | 293 339 | 293 339 |
32211 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 |
40702 | 50 606 | 102 510 | 153 116 | 130 077 | 114 472 | 244 549 | 121 428 | 43 309 | 164 737 | 41 957 | 31 347 | 73 304 |
40703 | 5 163 | 6 | 5 169 | 1 654 | 3 | 1 657 | 470 | 0 | 470 | 3 979 | 3 | 3 982 |
40802 | 413 | 1 | 414 | 4 156 | 0 | 4 156 | 4 017 | 0 | 4 017 | 274 | 1 | 275 |
40804 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40807 | 12 010 | 72 249 | 84 259 | 13 434 | 132 841 | 146 275 | 15 676 | 112 456 | 128 132 | 14 252 | 51 864 | 66 116 |
40814 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40817 | 939 | 3 800 | 4 739 | 4 848 | 2 550 | 7 398 | 5 371 | 2 357 | 7 728 | 1 462 | 3 607 | 5 069 |
40820 | 2 340 | 28 244 | 30 584 | 3 808 | 21 602 | 25 410 | 3 761 | 9 208 | 12 969 | 2 293 | 15 850 | 18 143 |
40912 | 0 | 63 | 63 | 0 | 4 057 | 4 057 | 0 | 4 545 | 4 545 | 0 | 551 | 551 |
40913 | 0 | 1 003 | 1 003 | 0 | 32 339 | 32 339 | 0 | 33 858 | 33 858 | 0 | 2 522 | 2 522 |
42301 | 25 | 28 | 53 | 1 | 6 | 7 | 0 | 3 | 3 | 24 | 25 | 49 |
42305 | 0 | 1 030 | 1 030 | 0 | 206 | 206 | 0 | 82 | 82 | 0 | 906 | 906 |
42306 | 0 | 2 424 | 2 424 | 0 | 484 | 484 | 0 | 191 | 191 | 0 | 2 131 | 2 131 |
42307 | 464 | 2 425 | 2 889 | 0 | 484 | 484 | 0 | 191 | 191 | 464 | 2 132 | 2 596 |
42312 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42313 | 18 | 0 | 18 | 6 | 0 | 6 | 0 | 0 | 0 | 12 | 0 | 12 |
42314 | 162 | 0 | 162 | 6 | 0 | 6 | 6 | 0 | 6 | 162 | 0 | 162 |
42315 | 33 | 0 | 33 | 0 | 0 | 0 | 3 | 0 | 3 | 36 | 0 | 36 |
42601 | 0 | 696 | 696 | 0 | 146 | 146 | 0 | 67 | 67 | 0 | 617 | 617 |
42605 | 0 | 1 192 | 1 192 | 0 | 238 | 238 | 0 | 94 | 94 | 0 | 1 048 | 1 048 |
42607 | 0 | 5 887 | 5 887 | 0 | 1 214 | 1 214 | 0 | 529 | 529 | 0 | 5 202 | 5 202 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42613 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42614 | 102 | 0 | 102 | 9 | 0 | 9 | 0 | 0 | 0 | 93 | 0 | 93 |
42615 | 9 | 0 | 9 | 3 | 0 | 3 | 9 | 0 | 9 | 15 | 0 | 15 |
45215 | 487 | 0 | 487 | 0 | 0 | 0 | 0 | 0 | 0 | 487 | 0 | 487 |
45515 | 8 | 0 | 8 | 2 | 0 | 2 | 0 | 0 | 0 | 6 | 0 | 6 |
45615 | 145 216 | 0 | 145 216 | 19 290 | 0 | 19 290 | 10 115 | 0 | 10 115 | 136 041 | 0 | 136 041 |
45818 | 316 188 | 0 | 316 188 | 62 219 | 0 | 62 219 | 26 026 | 0 | 26 026 | 279 995 | 0 | 279 995 |
45918 | 844 | 0 | 844 | 169 | 0 | 169 | 67 | 0 | 67 | 742 | 0 | 742 |
47407 | 0 | 0 | 0 | 601 505 | 3 609 120 | 4 210 625 | 601 505 | 3 609 120 | 4 210 625 | 0 | 0 | 0 |
47411 | 2 | 30 | 32 | 0 | 6 | 6 | 2 | 30 | 32 | 4 | 54 | 58 |
47416 | 0 | 0 | 0 | 53 | 0 | 53 | 122 | 0 | 122 | 69 | 0 | 69 |
47422 | 0 | 0 | 0 | 967 | 171 406 | 172 373 | 967 | 171 406 | 172 373 | 0 | 0 | 0 |
47425 | 7 981 | 0 | 7 981 | 1 430 | 0 | 1 430 | 692 | 0 | 692 | 7 243 | 0 | 7 243 |
47426 | 0 | 34 | 34 | 0 | 1 889 | 1 889 | 0 | 2 004 | 2 004 | 0 | 149 | 149 |
52301 | 11 840 | 23 433 | 35 273 | 1 151 | 13 141 | 14 292 | 0 | 188 748 | 188 748 | 10 689 | 199 040 | 209 729 |
52303 | 0 | 158 433 | 158 433 | 0 | 166 455 | 166 455 | 0 | 8 022 | 8 022 | 0 | 0 | 0 |
52305 | 0 | 98 056 | 98 056 | 0 | 19 586 | 19 586 | 0 | 7 755 | 7 755 | 0 | 86 225 | 86 225 |
52406 | 0 | 27 669 | 27 669 | 0 | 188 978 | 188 978 | 0 | 161 309 | 161 309 | 0 | 0 | 0 |
52501 | 10 | 342 | 352 | 0 | 69 | 69 | 58 | 244 | 302 | 68 | 517 | 585 |
60301 | 747 | 0 | 747 | 2 489 | 488 | 2 977 | 2 444 | 488 | 2 932 | 702 | 0 | 702 |
60305 | 0 | 0 | 0 | 4 694 | 471 | 5 165 | 4 694 | 471 | 5 165 | 0 | 0 | 0 |
60309 | 22 | 0 | 22 | 264 | 264 | 528 | 289 | 264 | 553 | 47 | 0 | 47 |
60311 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 65 | 65 | 0 | 65 | 65 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 0 | 196 | 196 | 0 | 196 | 196 | 0 | 0 | 0 |
60324 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60601 | 92 516 | 0 | 92 516 | 0 | 0 | 0 | 408 | 0 | 408 | 92 924 | 0 | 92 924 |
61304 | 243 | 0 | 243 | 39 | 0 | 39 | 14 | 0 | 14 | 218 | 0 | 218 |
61701 | 195 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 |
70601 | 116 856 | 0 | 116 856 | 0 | 0 | 0 | 117 596 | 0 | 117 596 | 234 452 | 0 | 234 452 |
70603 | 412 271 | 0 | 412 271 | 0 | 0 | 0 | 379 960 | 0 | 379 960 | 792 231 | 0 | 792 231 |
70701 | 1 235 675 | 0 | 1 235 675 | 0 | 0 | 0 | 2 | 0 | 2 | 1 235 677 | 0 | 1 235 677 |
70703 | 3 447 056 | 0 | 3 447 056 | 0 | 0 | 0 | 0 | 0 | 0 | 3 447 056 | 0 | 3 447 056 |
Итого по пассиву (баланс) | 7 166 780 | 1 307 587 | 8 474 367 | 872 876 | 6 359 571 | 7 232 447 | 1 314 795 | 6 201 475 | 7 516 270 | 7 608 699 | 1 149 491 | 8 758 190 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 1 152 | 0 | 1 152 | 0 | 0 | 0 | 1 152 | 0 | 1 152 | 0 | 0 | 0 |
90901 | 0 | 0 | 0 | 1 184 | 0 | 1 184 | 1 184 | 0 | 1 184 | 0 | 0 | 0 |
90902 | 194 631 | 0 | 194 631 | 68 | 0 | 68 | 3 648 | 0 | 3 648 | 191 051 | 0 | 191 051 |
90909 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91412 | 194 000 | 0 | 194 000 | 0 | 0 | 0 | 0 | 0 | 0 | 194 000 | 0 | 194 000 |
91414 | 1 755 141 | 86 322 | 1 841 463 | 0 | 10 519 | 10 519 | 0 | 19 455 | 19 455 | 1 755 141 | 77 386 | 1 832 527 |
91417 | 0 | 800 | 800 | 0 | 64 | 64 | 0 | 160 | 160 | 0 | 704 | 704 |
91604 | 0 | 23 899 | 23 899 | 10 | 1 890 | 1 900 | 10 | 4 773 | 4 783 | 0 | 21 016 | 21 016 |
91802 | 26 676 | 0 | 26 676 | 0 | 0 | 0 | 0 | 0 | 0 | 26 676 | 0 | 26 676 |
99998 | 819 192 | 0 | 819 192 | 247 623 | 0 | 247 623 | 337 129 | 0 | 337 129 | 729 686 | 0 | 729 686 |
Итого по активу (баланс) | 2 990 803 | 111 021 | 3 101 824 | 248 885 | 12 473 | 261 358 | 343 123 | 24 388 | 367 511 | 2 896 565 | 99 106 | 2 995 671 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 163 | 0 | 163 | 163 | 0 | 163 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 543 | 0 | 543 | 543 | 0 | 543 | 0 | 0 | 0 |
91311 | 0 | 206 993 | 206 993 | 0 | 211 217 | 211 217 | 0 | 203 264 | 203 264 | 0 | 199 040 | 199 040 |
91312 | 25 684 | 440 378 | 466 062 | 0 | 87 962 | 87 962 | 0 | 34 827 | 34 827 | 25 684 | 387 243 | 412 927 |
91315 | 21 377 | 115 104 | 136 481 | 0 | 37 205 | 37 205 | 1 | 8 542 | 8 543 | 21 378 | 86 441 | 107 819 |
91317 | 8 789 | 0 | 8 789 | 39 | 0 | 39 | 283 | 0 | 283 | 9 033 | 0 | 9 033 |
91507 | 867 | 0 | 867 | 0 | 0 | 0 | 0 | 0 | 0 | 867 | 0 | 867 |
99999 | 2 282 632 | 0 | 2 282 632 | 30 383 | 0 | 30 383 | 13 736 | 0 | 13 736 | 2 265 985 | 0 | 2 265 985 |
Итого по пассиву (баланс) | 2 339 349 | 762 475 | 3 101 824 | 31 128 | 336 384 | 367 512 | 14 726 | 246 633 | 261 359 | 2 322 947 | 672 724 | 2 995 671 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 0 | 128 704 | 128 704 | 2 736 | 2 088 888 | 2 091 624 | 2 736 | 2 107 172 | 2 109 908 | 0 | 110 420 | 110 420 |
93902 | 0 | 0 | 0 | 0 | 1 735 | 1 735 | 0 | 1 735 | 1 735 | 0 | 0 | 0 |
99996 | 129 198 | 0 | 129 198 | 2 092 286 | 0 | 2 092 286 | 2 111 064 | 0 | 2 111 064 | 110 420 | 0 | 110 420 |
Итого по активу (баланс) | 129 198 | 128 704 | 257 902 | 2 095 022 | 2 090 623 | 4 185 645 | 2 113 800 | 2 108 907 | 4 222 707 | 110 420 | 110 420 | 220 840 |
Пассив | ||||||||||||
96901 | 27 654 | 101 544 | 129 198 | 573 111 | 1 536 277 | 2 109 388 | 580 323 | 1 510 287 | 2 090 610 | 34 866 | 75 554 | 110 420 |
96902 | 0 | 0 | 0 | 1 676 | 0 | 1 676 | 1 676 | 0 | 1 676 | 0 | 0 | 0 |
99997 | 128 704 | 0 | 128 704 | 2 111 643 | 0 | 2 111 643 | 2 093 359 | 0 | 2 093 359 | 110 420 | 0 | 110 420 |
Итого по пассиву (баланс) | 156 358 | 101 544 | 257 902 | 2 686 430 | 1 536 277 | 4 222 707 | 2 675 358 | 1 510 287 | 4 185 645 | 145 286 | 75 554 | 220 840 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5,0000 | 0 | 0 | 6,0000 | 0 | 0 | 3,0000 | 0 | 0 | 8,0000 |
Итого по активу (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 6,0000 | 0 | 0 | 3,0000 | 0 | 0 | 8,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 5,0000 | 0 | 0 | 3,0000 | 0 | 0 | 6,0000 | 0 | 0 | 8,0000 |
Итого по пассиву (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 3,0000 | 0 | 0 | 6,0000 | 0 | 0 | 8,0000 |
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