Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2016 г.
Наименование кредитной организации
Акционерное общество "Мир Бизнес Банк"
Регистрационный номер
3396
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 | 30 566 | 0 | 30 566 | 0 | 0 | 0 | 0 | 0 | 0 | 30 566 | 0 | 30 566 |
20202 | 20 471 | 46 440 | 66 911 | 68 167 | 83 334 | 151 501 | 59 789 | 22 381 | 82 170 | 28 849 | 107 393 | 136 242 |
20209 | 0 | 0 | 0 | 30 000 | 8 910 | 38 910 | 30 000 | 8 910 | 38 910 | 0 | 0 | 0 |
30102 | 143 655 | 0 | 143 655 | 295 179 275 | 0 | 295 179 275 | 295 303 952 | 0 | 295 303 952 | 18 978 | 0 | 18 978 |
30110 | 151 | 140 633 | 140 784 | 6 683 126 | 9 731 267 | 16 414 393 | 6 683 027 | 9 742 011 | 16 425 038 | 250 | 129 889 | 130 139 |
30114 | 0 | 2 556 204 | 2 556 204 | 0 | 9 593 330 | 9 593 330 | 0 | 10 374 737 | 10 374 737 | 0 | 1 774 797 | 1 774 797 |
30202 | 104 951 | 0 | 104 951 | 117 553 | 0 | 117 553 | 0 | 0 | 0 | 222 504 | 0 | 222 504 |
30204 | 78 000 | 0 | 78 000 | 61 657 | 0 | 61 657 | 0 | 0 | 0 | 139 657 | 0 | 139 657 |
30221 | 0 | 37 574 | 37 574 | 265 000 | 2 780 | 267 780 | 265 000 | 3 833 | 268 833 | 0 | 36 521 | 36 521 |
30302 | 374 778 | 704 693 | 1 079 471 | 75 265 | 420 549 | 495 814 | 109 456 | 160 409 | 269 865 | 340 587 | 964 833 | 1 305 420 |
30306 | 659 451 | 696 028 | 1 355 479 | 580 590 | 257 873 | 838 463 | 528 202 | 210 214 | 738 416 | 711 839 | 743 687 | 1 455 526 |
30602 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
31902 | 12 743 000 | 0 | 12 743 000 | 231 608 480 | 0 | 231 608 480 | 229 651 480 | 0 | 229 651 480 | 14 700 000 | 0 | 14 700 000 |
31903 | 0 | 0 | 0 | 49 524 500 | 0 | 49 524 500 | 49 524 500 | 0 | 49 524 500 | 0 | 0 | 0 |
32002 | 450 000 | 0 | 450 000 | 2 490 000 | 0 | 2 490 000 | 2 940 000 | 0 | 2 940 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 220 000 | 0 | 220 000 | 220 000 | 0 | 220 000 | 0 | 0 | 0 |
32007 | 0 | 146 994 | 146 994 | 0 | 9 320 | 9 320 | 0 | 13 894 | 13 894 | 0 | 142 420 | 142 420 |
32401 | 268 000 | 27 810 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 268 000 | 27 810 | 295 810 |
44207 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 400 000 | 0 | 400 000 |
45205 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
45206 | 13 310 | 0 | 13 310 | 0 | 0 | 0 | 1 860 | 0 | 1 860 | 11 450 | 0 | 11 450 |
45207 | 82 200 | 0 | 82 200 | 0 | 0 | 0 | 64 500 | 0 | 64 500 | 17 700 | 0 | 17 700 |
45505 | 200 | 0 | 200 | 0 | 0 | 0 | 98 | 0 | 98 | 102 | 0 | 102 |
45506 | 317 | 0 | 317 | 0 | 0 | 0 | 29 | 0 | 29 | 288 | 0 | 288 |
45606 | 0 | 22 968 | 22 968 | 0 | 1 456 | 1 456 | 0 | 2 171 | 2 171 | 0 | 22 253 | 22 253 |
45704 | 1 333 | 0 | 1 333 | 0 | 0 | 0 | 166 | 0 | 166 | 1 167 | 0 | 1 167 |
45705 | 733 | 0 | 733 | 1 500 | 0 | 1 500 | 129 | 0 | 129 | 2 104 | 0 | 2 104 |
45812 | 244 953 | 411 774 | 656 727 | 0 | 0 | 0 | 122 953 | 0 | 122 953 | 122 000 | 411 774 | 533 774 |
45815 | 78 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 78 |
45816 | 0 | 54 069 | 54 069 | 0 | 3 428 | 3 428 | 0 | 5 111 | 5 111 | 0 | 52 386 | 52 386 |
47408 | 0 | 73 497 | 73 497 | 9 793 892 | 9 694 665 | 19 488 557 | 9 793 892 | 9 768 162 | 19 562 054 | 0 | 0 | 0 |
47423 | 318 | 155 | 473 | 0 | 10 | 10 | 3 | 15 | 18 | 315 | 150 | 465 |
47427 | 0 | 2 049 | 2 049 | 111 489 | 2 338 | 113 827 | 111 489 | 206 | 111 695 | 0 | 4 181 | 4 181 |
47803 | 0 | 257 467 | 257 467 | 0 | 19 434 | 19 434 | 0 | 26 524 | 26 524 | 0 | 250 377 | 250 377 |
51405 | 0 | 453 996 | 453 996 | 0 | 35 021 | 35 021 | 0 | 46 772 | 46 772 | 0 | 442 245 | 442 245 |
51408 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
52601 | 0 | 0 | 0 | 2 144 | 0 | 2 144 | 2 144 | 0 | 2 144 | 0 | 0 | 0 |
60302 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
60306 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 |
60308 | 57 | 0 | 57 | 239 | 0 | 239 | 239 | 0 | 239 | 57 | 0 | 57 |
60310 | 26 | 0 | 26 | 318 | 0 | 318 | 325 | 0 | 325 | 19 | 0 | 19 |
60312 | 3 800 | 0 | 3 800 | 3 586 | 0 | 3 586 | 4 693 | 0 | 4 693 | 2 693 | 0 | 2 693 |
60314 | 20 | 0 | 20 | 0 | 263 | 263 | 20 | 0 | 20 | 0 | 263 | 263 |
60323 | 1 510 | 3 289 | 4 799 | 26 | 249 | 275 | 27 | 336 | 363 | 1 509 | 3 202 | 4 711 |
60336 | 1 | 0 | 1 | 79 | 0 | 79 | 80 | 0 | 80 | 0 | 0 | 0 |
60401 | 387 431 | 0 | 387 431 | 0 | 0 | 0 | 0 | 0 | 0 | 387 431 | 0 | 387 431 |
60404 | 14 245 | 0 | 14 245 | 0 | 0 | 0 | 0 | 0 | 0 | 14 245 | 0 | 14 245 |
60901 | 3 470 | 0 | 3 470 | 41 | 0 | 41 | 0 | 0 | 0 | 3 511 | 0 | 3 511 |
60906 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
61008 | 26 | 0 | 26 | 742 | 0 | 742 | 494 | 0 | 494 | 274 | 0 | 274 |
61009 | 0 | 0 | 0 | 322 | 0 | 322 | 318 | 0 | 318 | 4 | 0 | 4 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61403 | 1 073 | 0 | 1 073 | 78 | 0 | 78 | 223 | 0 | 223 | 928 | 0 | 928 |
61702 | 20 173 | 0 | 20 173 | 0 | 0 | 0 | 0 | 0 | 0 | 20 173 | 0 | 20 173 |
70606 | 1 181 007 | 0 | 1 181 007 | 321 913 | 0 | 321 913 | 72 994 | 0 | 72 994 | 1 429 926 | 0 | 1 429 926 |
70608 | 6 097 872 | 0 | 6 097 872 | 998 408 | 0 | 998 408 | 152 816 | 0 | 152 816 | 6 943 464 | 0 | 6 943 464 |
70611 | 34 089 | 0 | 34 089 | 13 966 | 0 | 13 966 | 0 | 0 | 0 | 48 055 | 0 | 48 055 |
Итого по активу (баланс) | 24 060 420 | 5 635 640 | 29 696 060 | 598 152 427 | 29 864 227 | 628 016 654 | 595 859 981 | 30 385 686 | 626 245 667 | 26 352 866 | 5 114 181 | 31 467 047 |
Пассив | ||||||||||||
10207 | 1 108 000 | 0 | 1 108 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 108 000 | 0 | 1 108 000 |
10601 | 169 542 | 0 | 169 542 | 0 | 0 | 0 | 0 | 0 | 0 | 169 542 | 0 | 169 542 |
10602 | 73 673 | 0 | 73 673 | 0 | 0 | 0 | 0 | 0 | 0 | 73 673 | 0 | 73 673 |
10701 | 203 647 | 0 | 203 647 | 0 | 0 | 0 | 0 | 0 | 0 | 203 647 | 0 | 203 647 |
10801 | 502 519 | 0 | 502 519 | 0 | 0 | 0 | 0 | 0 | 0 | 502 519 | 0 | 502 519 |
30109 | 1 152 | 87 | 1 239 | 14 973 | 3 297 | 18 270 | 15 634 | 3 278 | 18 912 | 1 813 | 68 | 1 881 |
30111 | 10 139 134 | 1 365 514 | 11 504 648 | 9 347 463 | 8 945 751 | 18 293 214 | 11 266 942 | 8 132 464 | 19 399 406 | 12 058 613 | 552 227 | 12 610 840 |
30126 | 40 948 | 0 | 40 948 | 64 846 | 0 | 64 846 | 94 340 | 0 | 94 340 | 70 442 | 0 | 70 442 |
30220 | 0 | 3 948 | 3 948 | 629 | 454 276 | 454 905 | 629 | 468 516 | 469 145 | 0 | 18 188 | 18 188 |
30222 | 0 | 0 | 0 | 0 | 263 | 263 | 0 | 263 | 263 | 0 | 0 | 0 |
30223 | 7 830 | 0 | 7 830 | 9 071 980 | 0 | 9 071 980 | 9 064 150 | 0 | 9 064 150 | 0 | 0 | 0 |
30301 | 374 778 | 704 693 | 1 079 471 | 109 456 | 160 409 | 269 865 | 75 265 | 420 549 | 495 814 | 340 587 | 964 833 | 1 305 420 |
30305 | 659 451 | 696 028 | 1 355 479 | 528 201 | 210 214 | 738 415 | 580 589 | 257 873 | 838 462 | 711 839 | 743 687 | 1 455 526 |
31302 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
31407 | 0 | 529 178 | 529 178 | 0 | 265 111 | 265 111 | 0 | 248 646 | 248 646 | 0 | 512 713 | 512 713 |
31408 | 0 | 179 924 | 179 924 | 0 | 18 536 | 18 536 | 0 | 13 581 | 13 581 | 0 | 174 969 | 174 969 |
31409 | 350 000 | 1 028 310 | 1 378 310 | 0 | 102 814 | 102 814 | 0 | 73 130 | 73 130 | 350 000 | 998 626 | 1 348 626 |
32015 | 2 000 | 0 | 2 000 | 15 600 | 0 | 15 600 | 13 600 | 0 | 13 600 | 0 | 0 | 0 |
32403 | 295 810 | 0 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 295 810 | 0 | 295 810 |
407 | 119 688 | 125 562 | 245 250 | 704 153 | 638 121 | 1 342 274 | 679 739 | 726 836 | 1 406 575 | 95 274 | 214 277 | 309 551 |
408.1 | 1 497 100 | 155 983 | 1 653 083 | 965 460 | 55 538 | 1 020 998 | 156 920 | 89 189 | 246 109 | 688 560 | 189 634 | 878 194 |
40902 | 0 | 70 | 70 | 0 | 6 | 6 | 0 | 4 | 4 | 0 | 68 | 68 |
40909 | 100 | 140 | 240 | 7 321 | 14 | 7 335 | 7 221 | 9 | 7 230 | 0 | 135 | 135 |
40910 | 0 | 204 | 204 | 116 | 20 | 136 | 116 | 14 | 130 | 0 | 198 | 198 |
40911 | 0 | 0 | 0 | 4 568 | 0 | 4 568 | 4 568 | 0 | 4 568 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 667 | 378 | 1 045 | 667 | 378 | 1 045 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 15 081 | 2 973 | 18 054 | 15 081 | 2 973 | 18 054 | 0 | 0 | 0 |
42105 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45215 | 1 697 | 0 | 1 697 | 564 | 0 | 564 | 0 | 0 | 0 | 1 133 | 0 | 1 133 |
45515 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
45615 | 22 968 | 0 | 22 968 | 2 171 | 0 | 2 171 | 1 456 | 0 | 1 456 | 22 253 | 0 | 22 253 |
45818 | 682 866 | 0 | 682 866 | 100 055 | 0 | 100 055 | 3 428 | 0 | 3 428 | 586 239 | 0 | 586 239 |
47407 | 0 | 0 | 0 | 9 479 499 | 9 968 610 | 19 448 109 | 9 479 499 | 9 968 610 | 19 448 109 | 0 | 0 | 0 |
47416 | 2 524 | 11 650 | 14 174 | 3 060 | 60 620 | 63 680 | 536 | 48 970 | 49 506 | 0 | 0 | 0 |
47422 | 1 314 | 2 | 1 316 | 5 674 | 0 | 5 674 | 5 674 | 0 | 5 674 | 1 314 | 2 | 1 316 |
47425 | 868 | 0 | 868 | 55 | 0 | 55 | 496 | 0 | 496 | 1 309 | 0 | 1 309 |
47426 | 1 454 | 23 921 | 25 375 | 147 | 3 784 | 3 931 | 433 | 6 014 | 6 447 | 1 740 | 26 151 | 27 891 |
47804 | 64 367 | 0 | 64 367 | 6 632 | 0 | 6 632 | 4 859 | 0 | 4 859 | 62 594 | 0 | 62 594 |
51410 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
60301 | 0 | 0 | 0 | 15 244 | 0 | 15 244 | 17 122 | 0 | 17 122 | 1 878 | 0 | 1 878 |
60305 | 4 716 | 0 | 4 716 | 10 192 | 0 | 10 192 | 12 140 | 0 | 12 140 | 6 664 | 0 | 6 664 |
60307 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
60309 | 1 454 | 0 | 1 454 | 265 | 0 | 265 | 578 | 0 | 578 | 1 767 | 0 | 1 767 |
60311 | 60 | 0 | 60 | 901 | 0 | 901 | 971 | 0 | 971 | 130 | 0 | 130 |
60313 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
60324 | 5 636 | 0 | 5 636 | 805 | 0 | 805 | 809 | 0 | 809 | 5 640 | 0 | 5 640 |
60335 | 1 573 | 0 | 1 573 | 2 072 | 0 | 2 072 | 2 251 | 0 | 2 251 | 1 752 | 0 | 1 752 |
60414 | 79 311 | 0 | 79 311 | 0 | 0 | 0 | 895 | 0 | 895 | 80 206 | 0 | 80 206 |
60903 | 555 | 0 | 555 | 0 | 0 | 0 | 124 | 0 | 124 | 679 | 0 | 679 |
70601 | 1 391 546 | 0 | 1 391 546 | 15 606 | 0 | 15 606 | 348 519 | 0 | 348 519 | 1 724 459 | 0 | 1 724 459 |
70603 | 6 030 960 | 0 | 6 030 960 | 152 816 | 0 | 152 816 | 989 640 | 0 | 989 640 | 6 867 784 | 0 | 6 867 784 |
70613 | 8 001 | 0 | 8 001 | 333 | 0 | 333 | 2 144 | 0 | 2 144 | 9 812 | 0 | 9 812 |
70615 | 7 020 | 0 | 7 020 | 0 | 0 | 0 | 0 | 0 | 0 | 7 020 | 0 | 7 020 |
70801 | 526 462 | 0 | 526 462 | 0 | 0 | 0 | 0 | 0 | 0 | 526 462 | 0 | 526 462 |
Итого по пассиву (баланс) | 24 870 846 | 4 825 214 | 29 696 060 | 31 046 664 | 20 890 747 | 51 937 411 | 33 247 089 | 20 461 309 | 53 708 398 | 27 071 271 | 4 395 776 | 31 467 047 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 8 778 | 0 | 8 778 | 1 097 | 0 | 1 097 | 468 | 0 | 468 | 9 407 | 0 | 9 407 |
90902 | 134 370 | 0 | 134 370 | 27 539 | 0 | 27 539 | 28 357 | 0 | 28 357 | 133 552 | 0 | 133 552 |
91414 | 939 334 | 65 045 | 1 004 379 | 3 000 | 4 124 | 7 124 | 634 413 | 6 148 | 640 561 | 307 921 | 63 021 | 370 942 |
91418 | 0 | 278 882 | 278 882 | 0 | 21 051 | 21 051 | 0 | 28 730 | 28 730 | 0 | 271 203 | 271 203 |
91501 | 40 085 | 0 | 40 085 | 844 | 0 | 844 | 0 | 0 | 0 | 40 929 | 0 | 40 929 |
91502 | 324 | 0 | 324 | 33 | 0 | 33 | 0 | 0 | 0 | 357 | 0 | 357 |
91603 | 753 | 96 | 849 | 0 | 0 | 0 | 0 | 0 | 0 | 753 | 96 | 849 |
91604 | 46 744 | 149 878 | 196 622 | 3 | 885 | 888 | 0 | 689 | 689 | 46 747 | 150 074 | 196 821 |
91801 | 0 | 39 650 | 39 650 | 0 | 2 990 | 2 990 | 0 | 4 085 | 4 085 | 0 | 38 555 | 38 555 |
91802 | 0 | 0 | 0 | 94 906 | 0 | 94 906 | 0 | 0 | 0 | 94 906 | 0 | 94 906 |
91803 | 119 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 119 |
99998 | 555 652 | 0 | 555 652 | 194 488 | 0 | 194 488 | 418 608 | 0 | 418 608 | 331 532 | 0 | 331 532 |
Итого по активу (баланс) | 1 726 159 | 533 551 | 2 259 710 | 321 910 | 29 050 | 350 960 | 1 081 846 | 39 652 | 1 121 498 | 966 223 | 522 949 | 1 489 172 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 117 553 | 0 | 117 553 | 117 553 | 0 | 117 553 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 61 657 | 0 | 61 657 | 61 657 | 0 | 61 657 | 0 | 0 | 0 |
91312 | 267 446 | 0 | 267 446 | 216 623 | 0 | 216 623 | 0 | 0 | 0 | 50 823 | 0 | 50 823 |
91315 | 0 | 240 956 | 240 956 | 0 | 22 775 | 22 775 | 0 | 15 278 | 15 278 | 0 | 233 459 | 233 459 |
91507 | 47 250 | 0 | 47 250 | 0 | 0 | 0 | 0 | 0 | 0 | 47 250 | 0 | 47 250 |
99999 | 1 704 058 | 0 | 1 704 058 | 702 259 | 0 | 702 259 | 155 841 | 0 | 155 841 | 1 157 640 | 0 | 1 157 640 |
Итого по пассиву (баланс) | 2 018 754 | 240 956 | 2 259 710 | 1 098 092 | 22 775 | 1 120 867 | 335 051 | 15 278 | 350 329 | 1 255 713 | 233 459 | 1 489 172 |
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 | ||||||||||||
93306 | 0 | 0 | 0 | 74 691 | 0 | 74 691 | 74 691 | 0 | 74 691 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 74 691 | 0 | 74 691 | 74 691 | 0 | 74 691 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 74 691 | 0 | 74 691 | 74 691 | 0 | 74 691 | 0 | 0 | 0 |
93901 | 7 345 | 0 | 7 345 | 2 332 702 | 217 100 | 2 549 802 | 2 340 047 | 217 100 | 2 557 147 | 0 | 0 | 0 |
93902 | 0 | 2 311 | 2 311 | 148 420 | 2 439 910 | 2 588 330 | 148 420 | 2 442 221 | 2 590 641 | 0 | 0 | 0 |
99996 | 9 350 | 0 | 9 350 | 5 193 911 | 0 | 5 193 911 | 5 203 261 | 0 | 5 203 261 | 0 | 0 | 0 |
Итого по активу (баланс) | 16 695 | 2 311 | 19 006 | 7 899 106 | 2 657 010 | 10 556 116 | 7 915 801 | 2 659 321 | 10 575 122 | 0 | 0 | 0 |
Пассив | ||||||||||||
96306 | 0 | 0 | 0 | 0 | 73 191 | 73 191 | 0 | 73 191 | 73 191 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 74 116 | 74 116 | 0 | 74 116 | 74 116 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 0 | 74 691 | 74 691 | 0 | 74 691 | 74 691 | 0 | 0 | 0 |
96901 | 0 | 7 350 | 7 350 | 217 816 | 2 335 453 | 2 553 269 | 217 816 | 2 328 103 | 2 545 919 | 0 | 0 | 0 |
96902 | 2 000 | 0 | 2 000 | 2 415 825 | 158 853 | 2 574 678 | 2 413 825 | 158 853 | 2 572 678 | 0 | 0 | 0 |
99997 | 9 656 | 0 | 9 656 | 5 222 480 | 0 | 5 222 480 | 5 212 824 | 0 | 5 212 824 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 11 656 | 7 350 | 19 006 | 7 856 121 | 2 716 304 | 10 572 425 | 7 844 465 | 2 708 954 | 10 553 419 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
Итого по активу (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
Итого по пассиву (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
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