Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2016 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 | ||||||||||||
10610 | 73 022 | 0 | 73 022 | 0 | 0 | 0 | 1 430 | 0 | 1 430 | 71 592 | 0 | 71 592 |
20202 | 7 021 | 12 999 | 20 020 | 13 060 | 37 757 | 50 817 | 10 692 | 43 543 | 54 235 | 9 389 | 7 213 | 16 602 |
20208 | 154 | 0 | 154 | 0 | 0 | 0 | 33 | 0 | 33 | 121 | 0 | 121 |
20209 | 0 | 0 | 0 | 0 | 33 611 | 33 611 | 0 | 33 611 | 33 611 | 0 | 0 | 0 |
30102 | 57 593 | 0 | 57 593 | 743 274 | 0 | 743 274 | 784 152 | 0 | 784 152 | 16 715 | 0 | 16 715 |
30110 | 1 901 | 3 706 | 5 607 | 60 846 | 2 345 | 63 191 | 61 520 | 4 360 | 65 880 | 1 227 | 1 691 | 2 918 |
30114 | 0 | 97 386 | 97 386 | 0 | 261 205 | 261 205 | 0 | 317 897 | 317 897 | 0 | 40 694 | 40 694 |
30202 | 1 892 | 0 | 1 892 | 0 | 0 | 0 | 566 | 0 | 566 | 1 326 | 0 | 1 326 |
30204 | 9 306 | 0 | 9 306 | 0 | 0 | 0 | 835 | 0 | 835 | 8 471 | 0 | 8 471 |
30221 | 0 | 19 | 19 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 18 | 18 |
30233 | 0 | 0 | 0 | 148 | 15 | 163 | 148 | 15 | 163 | 0 | 0 | 0 |
30602 | 21 | 807 | 828 | 26 785 | 48 | 26 833 | 26 805 | 176 | 26 981 | 1 | 679 | 680 |
32002 | 50 000 | 0 | 50 000 | 310 000 | 0 | 310 000 | 360 000 | 0 | 360 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
32201 | 0 | 1 787 | 1 787 | 0 | 108 | 108 | 0 | 286 | 286 | 0 | 1 609 | 1 609 |
45204 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45207 | 6 575 | 0 | 6 575 | 6 150 | 0 | 6 150 | 0 | 0 | 0 | 12 725 | 0 | 12 725 |
45506 | 160 | 0 | 160 | 0 | 0 | 0 | 10 | 0 | 10 | 150 | 0 | 150 |
45510 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
45604 | 0 | 10 787 | 10 787 | 0 | 17 | 17 | 0 | 10 804 | 10 804 | 0 | 0 | 0 |
45605 | 628 408 | 499 025 | 1 127 433 | 0 | 38 174 | 38 174 | 187 856 | 102 025 | 289 881 | 440 552 | 435 174 | 875 726 |
45606 | 519 017 | 230 256 | 749 273 | 187 857 | 41 937 | 229 794 | 0 | 29 183 | 29 183 | 706 874 | 243 010 | 949 884 |
45816 | 0 | 167 506 | 167 506 | 0 | 8 237 | 8 237 | 0 | 21 230 | 21 230 | 0 | 154 513 | 154 513 |
45916 | 8 641 | 3 974 | 12 615 | 877 | 5 704 | 6 581 | 0 | 574 | 574 | 9 518 | 9 104 | 18 622 |
47408 | 0 | 0 | 0 | 3 610 995 | 3 787 117 | 7 398 112 | 3 610 995 | 3 787 117 | 7 398 112 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 |
47423 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
47427 | 0 | 4 186 | 4 186 | 876 | 2 159 | 3 035 | 876 | 6 016 | 6 892 | 0 | 329 | 329 |
50110 | 0 | 14 516 | 14 516 | 0 | 496 | 496 | 0 | 15 012 | 15 012 | 0 | 0 | 0 |
50121 | 513 | 0 | 513 | 0 | 0 | 0 | 513 | 0 | 513 | 0 | 0 | 0 |
50606 | 203 935 | 0 | 203 935 | 13 352 | 0 | 13 352 | 0 | 0 | 0 | 217 287 | 0 | 217 287 |
50621 | 5 908 | 0 | 5 908 | 7 205 | 0 | 7 205 | 300 | 0 | 300 | 12 813 | 0 | 12 813 |
51403 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
60204 | 0 | 351 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351 | 351 |
60302 | 661 | 0 | 661 | 0 | 0 | 0 | 0 | 0 | 0 | 661 | 0 | 661 |
60306 | 0 | 0 | 0 | 18 | 0 | 18 | 0 | 0 | 0 | 18 | 0 | 18 |
60308 | 45 | 170 | 215 | 50 | 85 | 135 | 45 | 226 | 271 | 50 | 29 | 79 |
60310 | 0 | 0 | 0 | 463 | 0 | 463 | 463 | 0 | 463 | 0 | 0 | 0 |
60312 | 2 780 | 0 | 2 780 | 4 468 | 0 | 4 468 | 4 890 | 0 | 4 890 | 2 358 | 0 | 2 358 |
60314 | 0 | 598 | 598 | 0 | 889 | 889 | 0 | 1 270 | 1 270 | 0 | 217 | 217 |
60336 | 158 | 0 | 158 | 70 | 0 | 70 | 163 | 0 | 163 | 65 | 0 | 65 |
60401 | 454 073 | 0 | 454 073 | 0 | 0 | 0 | 0 | 0 | 0 | 454 073 | 0 | 454 073 |
60415 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 147 |
60901 | 1 252 | 0 | 1 252 | 0 | 0 | 0 | 0 | 0 | 0 | 1 252 | 0 | 1 252 |
60906 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
61008 | 66 | 0 | 66 | 117 | 0 | 117 | 48 | 0 | 48 | 135 | 0 | 135 |
61009 | 195 | 0 | 195 | 800 | 0 | 800 | 239 | 0 | 239 | 756 | 0 | 756 |
61210 | 0 | 0 | 0 | 28 370 | 0 | 28 370 | 28 370 | 0 | 28 370 | 0 | 0 | 0 |
61401 | 0 | 6 719 | 6 719 | 0 | 331 | 331 | 0 | 4 477 | 4 477 | 0 | 2 573 | 2 573 |
61403 | 179 | 0 | 179 | 0 | 0 | 0 | 18 | 0 | 18 | 161 | 0 | 161 |
70606 | 221 912 | 0 | 221 912 | 78 371 | 0 | 78 371 | 0 | 0 | 0 | 300 283 | 0 | 300 283 |
70607 | 8 908 | 0 | 8 908 | 90 | 0 | 90 | 4 569 | 0 | 4 569 | 4 429 | 0 | 4 429 |
70608 | 789 347 | 0 | 789 347 | 197 056 | 0 | 197 056 | 0 | 0 | 0 | 986 403 | 0 | 986 403 |
70706 | 1 461 129 | 0 | 1 461 129 | 0 | 0 | 0 | 1 461 129 | 0 | 1 461 129 | 0 | 0 | 0 |
70707 | 1 170 | 0 | 1 170 | 0 | 0 | 0 | 1 170 | 0 | 1 170 | 0 | 0 | 0 |
70708 | 3 770 665 | 0 | 3 770 665 | 0 | 0 | 0 | 3 770 665 | 0 | 3 770 665 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 5 232 964 | 0 | 5 232 964 | 5 013 271 | 0 | 5 013 271 | 219 693 | 0 | 219 693 |
Итого по активу (баланс) | 8 296 895 | 1 054 796 | 9 351 691 | 10 629 262 | 4 220 249 | 14 849 511 | 15 436 771 | 4 377 824 | 19 814 595 | 3 489 386 | 897 221 | 4 386 607 |
Пассив | ||||||||||||
10207 | 281 537 | 0 | 281 537 | 0 | 0 | 0 | 0 | 0 | 0 | 281 537 | 0 | 281 537 |
10601 | 357 960 | 0 | 357 960 | 0 | 0 | 0 | 0 | 0 | 0 | 357 960 | 0 | 357 960 |
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 | 599 320 | 0 | 599 320 | 0 | 0 | 0 | 0 | 0 | 0 | 599 320 | 0 | 599 320 |
30111 | 92 | 92 747 | 92 839 | 0 | 86 709 | 86 709 | 0 | 81 952 | 81 952 | 92 | 87 990 | 88 082 |
30126 | 16 714 | 0 | 16 714 | 3 158 | 0 | 3 158 | 1 483 | 0 | 1 483 | 15 039 | 0 | 15 039 |
30222 | 0 | 0 | 0 | 0 | 6 494 | 6 494 | 0 | 6 494 | 6 494 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 14 580 | 0 | 14 580 | 14 580 | 0 | 14 580 | 0 | 0 | 0 |
30226 | 19 | 0 | 19 | 2 | 0 | 2 | 1 | 0 | 1 | 18 | 0 | 18 |
30232 | 0 | 0 | 0 | 1 236 | 2 045 | 3 281 | 1 236 | 2 045 | 3 281 | 0 | 0 | 0 |
31404 | 0 | 67 581 | 67 581 | 0 | 69 272 | 69 272 | 0 | 1 691 | 1 691 | 0 | 0 | 0 |
31405 | 0 | 8 297 | 8 297 | 0 | 5 923 | 5 923 | 0 | 59 366 | 59 366 | 0 | 61 740 | 61 740 |
31406 | 0 | 16 595 | 16 595 | 0 | 2 103 | 2 103 | 0 | 816 | 816 | 0 | 15 308 | 15 308 |
31407 | 0 | 580 335 | 580 335 | 0 | 81 323 | 81 323 | 0 | 31 189 | 31 189 | 0 | 530 201 | 530 201 |
31410 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 |
32211 | 357 | 0 | 357 | 59 | 0 | 59 | 40 | 0 | 40 | 338 | 0 | 338 |
407 | 248 768 | 61 635 | 310 403 | 454 119 | 181 937 | 636 056 | 298 545 | 224 182 | 522 727 | 93 194 | 103 880 | 197 074 |
408.1 | 8 506 | 10 072 | 18 578 | 11 380 | 12 946 | 24 326 | 10 645 | 10 871 | 21 516 | 7 771 | 7 997 | 15 768 |
408.2 | 5 039 | 12 878 | 17 917 | 9 754 | 9 193 | 18 947 | 9 777 | 6 897 | 16 674 | 5 062 | 10 582 | 15 644 |
40912 | 0 | 487 | 487 | 0 | 4 268 | 4 268 | 0 | 3 827 | 3 827 | 0 | 46 | 46 |
40913 | 0 | 3 291 | 3 291 | 0 | 32 237 | 32 237 | 0 | 29 927 | 29 927 | 0 | 981 | 981 |
42301 | 24 | 31 | 55 | 0 | 5 | 5 | 1 | 1 | 2 | 25 | 27 | 52 |
42307 | 478 | 2 497 | 2 975 | 0 | 317 | 317 | 0 | 123 | 123 | 478 | 2 303 | 2 781 |
42312 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 6 | 0 | 6 |
42313 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
42314 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
42315 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
42601 | 0 | 662 | 662 | 0 | 99 | 99 | 0 | 38 | 38 | 0 | 601 | 601 |
42603 | 680 | 0 | 680 | 688 | 0 | 688 | 8 | 0 | 8 | 0 | 0 | 0 |
42604 | 0 | 0 | 0 | 0 | 0 | 0 | 688 | 0 | 688 | 688 | 0 | 688 |
42605 | 0 | 1 059 | 1 059 | 0 | 134 | 134 | 0 | 52 | 52 | 0 | 977 | 977 |
42606 | 0 | 1 245 | 1 245 | 0 | 158 | 158 | 0 | 61 | 61 | 0 | 1 148 | 1 148 |
42607 | 0 | 2 642 | 2 642 | 0 | 423 | 423 | 0 | 160 | 160 | 0 | 2 379 | 2 379 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42613 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42614 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42615 | 66 | 0 | 66 | 6 | 0 | 6 | 0 | 0 | 0 | 60 | 0 | 60 |
45215 | 2 081 | 0 | 2 081 | 0 | 0 | 0 | 1 291 | 0 | 1 291 | 3 372 | 0 | 3 372 |
45615 | 505 797 | 0 | 505 797 | 30 822 | 0 | 30 822 | 11 796 | 0 | 11 796 | 486 771 | 0 | 486 771 |
45818 | 90 453 | 0 | 90 453 | 11 464 | 0 | 11 464 | 4 448 | 0 | 4 448 | 83 437 | 0 | 83 437 |
45918 | 4 747 | 0 | 4 747 | 296 | 0 | 296 | 409 | 0 | 409 | 4 860 | 0 | 4 860 |
47407 | 0 | 0 | 0 | 3 741 241 | 3 677 543 | 7 418 784 | 3 741 241 | 3 677 543 | 7 418 784 | 0 | 0 | 0 |
47411 | 19 | 120 | 139 | 8 | 16 | 24 | 6 | 22 | 28 | 17 | 126 | 143 |
47416 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
47422 | 2 725 | 0 | 2 725 | 5 381 | 0 | 5 381 | 3 657 | 0 | 3 657 | 1 001 | 0 | 1 001 |
47425 | 20 944 | 0 | 20 944 | 13 894 | 0 | 13 894 | 3 916 | 0 | 3 916 | 10 966 | 0 | 10 966 |
47426 | 0 | 724 | 724 | 190 | 186 | 376 | 190 | 368 | 558 | 0 | 906 | 906 |
50620 | 160 | 0 | 160 | 160 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 | 7 500 | 0 | 7 500 |
52406 | 0 | 103 904 | 103 904 | 0 | 13 169 | 13 169 | 0 | 5 109 | 5 109 | 0 | 95 844 | 95 844 |
60301 | 2 045 | 0 | 2 045 | 2 971 | 5 | 2 976 | 2 989 | 5 | 2 994 | 2 063 | 0 | 2 063 |
60305 | 0 | 0 | 0 | 7 177 | 277 | 7 454 | 10 173 | 277 | 10 450 | 2 996 | 0 | 2 996 |
60309 | 51 | 0 | 51 | 87 | 4 | 91 | 37 | 4 | 41 | 1 | 0 | 1 |
60322 | 0 | 0 | 0 | 0 | 121 | 121 | 0 | 121 | 121 | 0 | 0 | 0 |
60335 | 1 644 | 0 | 1 644 | 3 282 | 0 | 3 282 | 2 290 | 0 | 2 290 | 652 | 0 | 652 |
60414 | 93 611 | 0 | 93 611 | 0 | 0 | 0 | 396 | 0 | 396 | 94 007 | 0 | 94 007 |
60903 | 34 | 0 | 34 | 0 | 0 | 0 | 17 | 0 | 17 | 51 | 0 | 51 |
61701 | 44 723 | 0 | 44 723 | 1 430 | 0 | 1 430 | 2 916 | 0 | 2 916 | 46 209 | 0 | 46 209 |
70601 | 214 139 | 0 | 214 139 | 4 | 0 | 4 | 82 139 | 0 | 82 139 | 296 274 | 0 | 296 274 |
70602 | 2 782 | 0 | 2 782 | 723 | 0 | 723 | 2 796 | 0 | 2 796 | 4 855 | 0 | 4 855 |
70603 | 789 078 | 0 | 789 078 | 0 | 0 | 0 | 193 767 | 0 | 193 767 | 982 845 | 0 | 982 845 |
70701 | 1 251 576 | 0 | 1 251 576 | 1 251 576 | 0 | 1 251 576 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 13 557 | 0 | 13 557 | 13 557 | 0 | 13 557 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 3 747 106 | 0 | 3 747 106 | 3 747 106 | 0 | 3 747 106 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 3 948 | 0 | 3 948 | 3 948 | 0 | 3 948 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 8 384 889 | 966 802 | 9 351 691 | 9 330 375 | 4 186 924 | 13 517 299 | 4 409 057 | 4 143 158 | 8 552 215 | 3 463 571 | 923 036 | 4 386 607 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 199 | 0 | 199 | 199 | 0 | 199 | 0 | 0 | 0 |
90902 | 173 879 | 0 | 173 879 | 100 | 0 | 100 | 0 | 0 | 0 | 173 979 | 0 | 173 979 |
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 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 |
91412 | 383 800 | 0 | 383 800 | 0 | 0 | 0 | 0 | 0 | 0 | 383 800 | 0 | 383 800 |
91414 | 1 719 812 | 23 394 | 1 743 206 | 30 526 | 1 151 | 31 677 | 0 | 2 965 | 2 965 | 1 750 338 | 21 580 | 1 771 918 |
91417 | 0 | 20 | 20 | 0 | 19 | 19 | 0 | 20 | 20 | 0 | 19 | 19 |
91604 | 55 575 | 22 773 | 78 348 | 9 377 | 5 743 | 15 120 | 0 | 3 507 | 3 507 | 64 952 | 25 009 | 89 961 |
91802 | 26 676 | 33 409 | 60 085 | 0 | 2 731 | 2 731 | 0 | 4 890 | 4 890 | 26 676 | 31 250 | 57 926 |
99998 | 1 458 097 | 0 | 1 458 097 | 292 109 | 0 | 292 109 | 415 995 | 0 | 415 995 | 1 334 211 | 0 | 1 334 211 |
Итого по активу (баланс) | 3 817 851 | 79 596 | 3 897 447 | 332 311 | 9 644 | 341 955 | 416 203 | 11 382 | 427 585 | 3 733 959 | 77 858 | 3 811 817 |
Пассив | ||||||||||||
91312 | 6 363 | 380 146 | 386 509 | 0 | 48 180 | 48 180 | 0 | 18 693 | 18 693 | 6 363 | 350 659 | 357 022 |
91315 | 666 328 | 96 077 | 762 405 | 311 341 | 12 177 | 323 518 | 253 892 | 4 724 | 258 616 | 608 879 | 88 624 | 697 503 |
91316 | 6 150 | 0 | 6 150 | 6 150 | 0 | 6 150 | 0 | 0 | 0 | 0 | 0 | 0 |
91318 | 0 | 300 986 | 300 986 | 0 | 38 147 | 38 147 | 0 | 14 800 | 14 800 | 0 | 277 639 | 277 639 |
91507 | 2 047 | 0 | 2 047 | 0 | 0 | 0 | 0 | 0 | 0 | 2 047 | 0 | 2 047 |
99999 | 2 439 350 | 0 | 2 439 350 | 11 590 | 0 | 11 590 | 49 846 | 0 | 49 846 | 2 477 606 | 0 | 2 477 606 |
Итого по пассиву (баланс) | 3 120 238 | 777 209 | 3 897 447 | 329 081 | 98 504 | 427 585 | 303 738 | 38 217 | 341 955 | 3 094 895 | 716 922 | 3 811 817 |
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 | 112 635 | 112 635 | 0 | 3 627 955 | 3 627 955 | 0 | 3 551 414 | 3 551 414 | 0 | 189 176 | 189 176 |
99996 | 114 106 | 0 | 114 106 | 3 605 295 | 0 | 3 605 295 | 3 529 501 | 0 | 3 529 501 | 189 900 | 0 | 189 900 |
Итого по активу (баланс) | 114 106 | 112 635 | 226 741 | 3 605 295 | 3 627 955 | 7 233 250 | 3 529 501 | 3 551 414 | 7 080 915 | 189 900 | 189 176 | 379 076 |
Пассив | ||||||||||||
96901 | 114 106 | 0 | 114 106 | 3 529 501 | 0 | 3 529 501 | 3 605 295 | 0 | 3 605 295 | 189 900 | 0 | 189 900 |
99997 | 112 635 | 0 | 112 635 | 3 551 414 | 0 | 3 551 414 | 3 627 955 | 0 | 3 627 955 | 189 176 | 0 | 189 176 |
Итого по пассиву (баланс) | 226 741 | 0 | 226 741 | 7 080 915 | 0 | 7 080 915 | 7 233 250 | 0 | 7 233 250 | 379 076 | 0 | 379 076 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 2 663 810,0000 | 0 | 0 | 304 700,0000 | 0 | 0 | 200,0000 | 0 | 0 | 2 968 310,0000 |
Итого по активу (баланс) | 0 | 0 | 2 663 810,0000 | 0 | 0 | 304 704,0000 | 0 | 0 | 203,0000 | 0 | 0 | 2 968 311,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2 663 810,0000 | 0 | 0 | 203,0000 | 0 | 0 | 304 703,0000 | 0 | 0 | 2 968 310,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
Итого по пассиву (баланс) | 0 | 0 | 2 663 810,0000 | 0 | 0 | 203,0000 | 0 | 0 | 304 704,0000 | 0 | 0 | 2 968 311,0000 |
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