Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2012 г.
Наименование кредитной организации
Акционерное общество "Фора - Оппортюнити Русский Банк"
Регистрационный номер
3457
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 | ||||||||||||
10901 | 157 201 | 0 | 157 201 | 0 | 0 | 0 | 0 | 0 | 0 | 157 201 | 0 | 157 201 |
20202 | 47 936 | 4 640 | 52 576 | 460 321 | 98 710 | 559 031 | 448 538 | 98 989 | 547 527 | 59 719 | 4 361 | 64 080 |
20208 | 5 158 | 0 | 5 158 | 8 901 | 0 | 8 901 | 7 815 | 0 | 7 815 | 6 244 | 0 | 6 244 |
20209 | 0 | 0 | 0 | 36 476 | 0 | 36 476 | 36 476 | 0 | 36 476 | 0 | 0 | 0 |
30102 | 66 888 | 0 | 66 888 | 295 128 | 0 | 295 128 | 302 052 | 0 | 302 052 | 59 964 | 0 | 59 964 |
30110 | 14 235 | 37 372 | 51 607 | 146 847 | 106 415 | 253 262 | 146 239 | 82 278 | 228 517 | 14 843 | 61 509 | 76 352 |
30202 | 15 857 | 0 | 15 857 | 232 | 0 | 232 | 0 | 0 | 0 | 16 089 | 0 | 16 089 |
30204 | 1 324 | 0 | 1 324 | 30 | 0 | 30 | 15 | 0 | 15 | 1 339 | 0 | 1 339 |
30210 | 0 | 0 | 0 | 20 910 | 0 | 20 910 | 20 910 | 0 | 20 910 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 68 235 | 30 | 68 265 | 68 235 | 30 | 68 265 | 0 | 0 | 0 |
30233 | 638 | 0 | 638 | 8 085 | 16 | 8 101 | 8 072 | 16 | 8 088 | 651 | 0 | 651 |
30602 | 73 | 10 277 | 10 350 | 9 831 | 156 | 9 987 | 25 | 10 433 | 10 458 | 9 879 | 0 | 9 879 |
32002 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32005 | 0 | 29 363 | 29 363 | 0 | 826 | 826 | 0 | 30 189 | 30 189 | 0 | 0 | 0 |
32010 | 0 | 294 | 294 | 0 | 35 | 35 | 0 | 4 | 4 | 0 | 325 | 325 |
32401 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
32501 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
45204 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45206 | 133 | 0 | 133 | 0 | 0 | 0 | 133 | 0 | 133 | 0 | 0 | 0 |
45207 | 4 621 | 0 | 4 621 | 0 | 0 | 0 | 389 | 0 | 389 | 4 232 | 0 | 4 232 |
45208 | 2 845 | 0 | 2 845 | 0 | 0 | 0 | 136 | 0 | 136 | 2 709 | 0 | 2 709 |
45406 | 1 664 | 0 | 1 664 | 501 | 0 | 501 | 279 | 0 | 279 | 1 886 | 0 | 1 886 |
45407 | 17 808 | 0 | 17 808 | 0 | 0 | 0 | 1 070 | 0 | 1 070 | 16 738 | 0 | 16 738 |
45408 | 25 564 | 0 | 25 564 | 5 651 | 0 | 5 651 | 1 238 | 0 | 1 238 | 29 977 | 0 | 29 977 |
45503 | 345 | 0 | 345 | 151 | 0 | 151 | 192 | 0 | 192 | 304 | 0 | 304 |
45504 | 3 360 | 0 | 3 360 | 781 | 0 | 781 | 847 | 0 | 847 | 3 294 | 0 | 3 294 |
45505 | 95 742 | 0 | 95 742 | 18 358 | 0 | 18 358 | 18 740 | 0 | 18 740 | 95 360 | 0 | 95 360 |
45506 | 1 219 590 | 0 | 1 219 590 | 150 150 | 0 | 150 150 | 110 070 | 0 | 110 070 | 1 259 670 | 0 | 1 259 670 |
45507 | 475 354 | 0 | 475 354 | 55 935 | 0 | 55 935 | 31 377 | 0 | 31 377 | 499 912 | 0 | 499 912 |
45509 | 16 527 | 0 | 16 527 | 21 003 | 0 | 21 003 | 20 284 | 0 | 20 284 | 17 246 | 0 | 17 246 |
45812 | 2 339 | 0 | 2 339 | 116 | 0 | 116 | 102 | 0 | 102 | 2 353 | 0 | 2 353 |
45814 | 39 762 | 0 | 39 762 | 337 | 0 | 337 | 4 945 | 0 | 4 945 | 35 154 | 0 | 35 154 |
45815 | 193 917 | 0 | 193 917 | 25 554 | 0 | 25 554 | 32 910 | 0 | 32 910 | 186 561 | 0 | 186 561 |
45912 | 214 | 0 | 214 | 8 | 0 | 8 | 6 | 0 | 6 | 216 | 0 | 216 |
45914 | 6 032 | 0 | 6 032 | 7 | 0 | 7 | 792 | 0 | 792 | 5 247 | 0 | 5 247 |
45915 | 45 146 | 0 | 45 146 | 3 105 | 0 | 3 105 | 5 018 | 0 | 5 018 | 43 233 | 0 | 43 233 |
47402 | 15 431 | 0 | 15 431 | 0 | 0 | 0 | 0 | 0 | 0 | 15 431 | 0 | 15 431 |
47404 | 49 | 3 083 | 3 132 | 82 242 | 82 364 | 164 606 | 82 265 | 82 040 | 164 305 | 26 | 3 407 | 3 433 |
47408 | 0 | 0 | 0 | 83 975 | 3 098 | 87 073 | 83 975 | 3 098 | 87 073 | 0 | 0 | 0 |
47423 | 27 460 | 147 | 27 607 | 8 397 | 830 | 9 227 | 10 585 | 815 | 11 400 | 25 272 | 162 | 25 434 |
47427 | 35 118 | 39 | 35 157 | 31 620 | 23 | 31 643 | 31 191 | 61 | 31 252 | 35 547 | 1 | 35 548 |
52601 | 0 | 0 | 0 | 4 830 | 0 | 4 830 | 4 830 | 0 | 4 830 | 0 | 0 | 0 |
60302 | 294 | 0 | 294 | 22 | 0 | 22 | 23 | 0 | 23 | 293 | 0 | 293 |
60306 | 0 | 0 | 0 | 3 801 | 0 | 3 801 | 3 801 | 0 | 3 801 | 0 | 0 | 0 |
60308 | 365 | 0 | 365 | 1 149 | 0 | 1 149 | 827 | 0 | 827 | 687 | 0 | 687 |
60310 | 185 | 0 | 185 | 44 | 0 | 44 | 44 | 0 | 44 | 185 | 0 | 185 |
60312 | 16 441 | 0 | 16 441 | 10 885 | 0 | 10 885 | 11 270 | 0 | 11 270 | 16 056 | 0 | 16 056 |
60314 | 0 | 320 | 320 | 0 | 20 | 20 | 0 | 34 | 34 | 0 | 306 | 306 |
60323 | 52 | 0 | 52 | 381 | 0 | 381 | 418 | 0 | 418 | 15 | 0 | 15 |
60401 | 63 540 | 0 | 63 540 | 674 | 0 | 674 | 0 | 0 | 0 | 64 214 | 0 | 64 214 |
60701 | 6 096 | 0 | 6 096 | 700 | 0 | 700 | 675 | 0 | 675 | 6 121 | 0 | 6 121 |
60901 | 197 | 0 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 0 | 197 |
61002 | 56 | 0 | 56 | 16 | 0 | 16 | 16 | 0 | 16 | 56 | 0 | 56 |
61008 | 935 | 0 | 935 | 526 | 0 | 526 | 520 | 0 | 520 | 941 | 0 | 941 |
61009 | 395 | 0 | 395 | 767 | 0 | 767 | 604 | 0 | 604 | 558 | 0 | 558 |
61010 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61011 | 142 | 0 | 142 | 217 | 0 | 217 | 0 | 0 | 0 | 359 | 0 | 359 |
61403 | 8 111 | 0 | 8 111 | 1 153 | 21 | 1 174 | 505 | 1 | 506 | 8 759 | 20 | 8 779 |
61601 | 0 | 0 | 0 | 4 850 | 0 | 4 850 | 4 850 | 0 | 4 850 | 0 | 0 | 0 |
70606 | 204 311 | 0 | 204 311 | 68 514 | 0 | 68 514 | 37 | 0 | 37 | 272 788 | 0 | 272 788 |
70608 | 31 334 | 0 | 31 334 | 12 993 | 0 | 12 993 | 0 | 0 | 0 | 44 327 | 0 | 44 327 |
70610 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 4 498 | 0 | 4 498 | 624 | 0 | 624 | 0 | 0 | 0 | 5 122 | 0 | 5 122 |
70614 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 |
Итого по активу (баланс) | 2 879 310 | 85 535 | 2 964 845 | 1 745 554 | 292 544 | 2 038 098 | 1 593 341 | 307 988 | 1 901 329 | 3 031 523 | 70 091 | 3 101 614 |
Пассив | ||||||||||||
10207 | 340 253 | 0 | 340 253 | 0 | 0 | 0 | 0 | 0 | 0 | 340 253 | 0 | 340 253 |
10701 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
10801 | 1 235 | 0 | 1 235 | 0 | 0 | 0 | 0 | 0 | 0 | 1 235 | 0 | 1 235 |
30223 | 14 | 0 | 14 | 250 | 0 | 250 | 236 | 0 | 236 | 0 | 0 | 0 |
30232 | 1 610 | 0 | 1 610 | 29 972 | 35 | 30 007 | 29 649 | 35 | 29 684 | 1 287 | 0 | 1 287 |
31304 | 24 000 | 0 | 24 000 | 24 000 | 0 | 24 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
31307 | 60 000 | 0 | 60 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
31408 | 0 | 29 362 | 29 362 | 0 | 412 | 412 | 0 | 3 501 | 3 501 | 0 | 32 451 | 32 451 |
32015 | 294 | 0 | 294 | 294 | 0 | 294 | 0 | 0 | 0 | 0 | 0 | 0 |
32403 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
32505 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40701 | 231 | 0 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 0 | 231 |
40702 | 2 071 | 0 | 2 071 | 20 720 | 33 | 20 753 | 22 394 | 33 | 22 427 | 3 745 | 0 | 3 745 |
40703 | 3 144 | 10 | 3 154 | 1 279 | 261 | 1 540 | 1 221 | 262 | 1 483 | 3 086 | 11 | 3 097 |
40802 | 9 361 | 0 | 9 361 | 39 946 | 0 | 39 946 | 39 843 | 0 | 39 843 | 9 258 | 0 | 9 258 |
40807 | 439 | 0 | 439 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 0 | 439 |
40817 | 23 999 | 201 | 24 200 | 430 508 | 3 | 430 511 | 427 899 | 14 | 427 913 | 21 390 | 212 | 21 602 |
40820 | 3 | 0 | 3 | 72 | 0 | 72 | 71 | 0 | 71 | 2 | 0 | 2 |
40821 | 2 | 0 | 2 | 132 | 0 | 132 | 179 | 0 | 179 | 49 | 0 | 49 |
40905 | 0 | 0 | 0 | 1 479 | 0 | 1 479 | 1 479 | 0 | 1 479 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 370 | 380 | 2 750 | 2 370 | 380 | 2 750 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 42 | 22 | 64 | 42 | 22 | 64 | 0 | 0 | 0 |
40911 | 9 | 0 | 9 | 1 700 | 0 | 1 700 | 2 022 | 0 | 2 022 | 331 | 0 | 331 |
40912 | 0 | 0 | 0 | 770 | 627 | 1 397 | 770 | 627 | 1 397 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 24 | 286 | 310 | 24 | 286 | 310 | 0 | 0 | 0 |
42103 | 700 | 0 | 700 | 700 | 0 | 700 | 700 | 0 | 700 | 700 | 0 | 700 |
42304 | 6 280 | 0 | 6 280 | 3 582 | 0 | 3 582 | 522 | 0 | 522 | 3 220 | 0 | 3 220 |
42305 | 427 520 | 0 | 427 520 | 126 415 | 0 | 126 415 | 211 299 | 0 | 211 299 | 512 404 | 0 | 512 404 |
42306 | 285 934 | 0 | 285 934 | 57 313 | 0 | 57 313 | 9 017 | 0 | 9 017 | 237 638 | 0 | 237 638 |
42605 | 2 | 0 | 2 | 0 | 0 | 0 | 5 | 0 | 5 | 7 | 0 | 7 |
42606 | 125 | 0 | 125 | 65 | 0 | 65 | 0 | 0 | 0 | 60 | 0 | 60 |
43907 | 79 800 | 0 | 79 800 | 0 | 0 | 0 | 0 | 0 | 0 | 79 800 | 0 | 79 800 |
44005 | 0 | 0 | 0 | 0 | 42 | 42 | 0 | 24 318 | 24 318 | 0 | 24 276 | 24 276 |
44006 | 321 945 | 29 363 | 351 308 | 0 | 414 | 414 | 0 | 35 952 | 35 952 | 321 945 | 64 901 | 386 846 |
44007 | 396 838 | 29 363 | 426 201 | 0 | 413 | 413 | 0 | 3 501 | 3 501 | 396 838 | 32 451 | 429 289 |
45215 | 1 337 | 0 | 1 337 | 158 | 0 | 158 | 176 | 0 | 176 | 1 355 | 0 | 1 355 |
45415 | 11 859 | 0 | 11 859 | 1 380 | 0 | 1 380 | 245 | 0 | 245 | 10 724 | 0 | 10 724 |
45515 | 230 510 | 0 | 230 510 | 11 449 | 0 | 11 449 | 7 083 | 0 | 7 083 | 226 144 | 0 | 226 144 |
45818 | 54 109 | 0 | 54 109 | 15 030 | 0 | 15 030 | 10 293 | 0 | 10 293 | 49 372 | 0 | 49 372 |
45918 | 45 688 | 0 | 45 688 | 4 075 | 0 | 4 075 | 1 191 | 0 | 1 191 | 42 804 | 0 | 42 804 |
47407 | 0 | 0 | 0 | 3 116 | 79 233 | 82 349 | 3 116 | 79 233 | 82 349 | 0 | 0 | 0 |
47411 | 6 153 | 0 | 6 153 | 5 622 | 0 | 5 622 | 6 238 | 0 | 6 238 | 6 769 | 0 | 6 769 |
47416 | 55 | 0 | 55 | 2 470 | 0 | 2 470 | 2 454 | 0 | 2 454 | 39 | 0 | 39 |
47422 | 4 265 | 115 | 4 380 | 104 728 | 1 929 | 106 657 | 100 773 | 1 926 | 102 699 | 310 | 112 | 422 |
47425 | 48 209 | 0 | 48 209 | 3 225 | 0 | 3 225 | 496 | 0 | 496 | 45 480 | 0 | 45 480 |
47426 | 10 477 | 2 121 | 12 598 | 2 149 | 1 094 | 3 243 | 7 081 | 762 | 7 843 | 15 409 | 1 789 | 17 198 |
52306 | 128 404 | 0 | 128 404 | 0 | 0 | 0 | 0 | 0 | 0 | 128 404 | 0 | 128 404 |
52501 | 4 699 | 0 | 4 699 | 0 | 0 | 0 | 1 147 | 0 | 1 147 | 5 846 | 0 | 5 846 |
52602 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60301 | 7 | 0 | 7 | 6 544 | 0 | 6 544 | 6 693 | 0 | 6 693 | 156 | 0 | 156 |
60305 | 329 | 0 | 329 | 14 351 | 0 | 14 351 | 14 375 | 0 | 14 375 | 353 | 0 | 353 |
60307 | 0 | 0 | 0 | 85 | 0 | 85 | 86 | 0 | 86 | 1 | 0 | 1 |
60309 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
60311 | 450 | 0 | 450 | 669 | 0 | 669 | 1 033 | 0 | 1 033 | 814 | 0 | 814 |
60322 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 |
60324 | 2 532 | 0 | 2 532 | 26 | 0 | 26 | 346 | 0 | 346 | 2 852 | 0 | 2 852 |
60601 | 28 391 | 0 | 28 391 | 0 | 0 | 0 | 503 | 0 | 503 | 28 894 | 0 | 28 894 |
60903 | 42 | 0 | 42 | 0 | 0 | 0 | 2 | 0 | 2 | 44 | 0 | 44 |
61012 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61501 | 2 063 | 0 | 2 063 | 0 | 0 | 0 | 205 | 0 | 205 | 2 268 | 0 | 2 268 |
70601 | 230 128 | 0 | 230 128 | 124 | 0 | 124 | 74 809 | 0 | 74 809 | 304 813 | 0 | 304 813 |
70603 | 31 083 | 0 | 31 083 | 0 | 0 | 0 | 10 018 | 0 | 10 018 | 41 101 | 0 | 41 101 |
70605 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
70613 | 0 | 0 | 0 | 0 | 0 | 0 | 4 830 | 0 | 4 830 | 4 830 | 0 | 4 830 |
70801 | 39 647 | 0 | 39 647 | 0 | 0 | 0 | 0 | 0 | 0 | 39 647 | 0 | 39 647 |
Итого по пассиву (баланс) | 2 874 310 | 90 535 | 2 964 845 | 946 904 | 85 184 | 1 032 088 | 1 018 005 | 150 852 | 1 168 857 | 2 945 411 | 156 203 | 3 101 614 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
90902 | 125 012 | 0 | 125 012 | 8 466 | 0 | 8 466 | 7 505 | 0 | 7 505 | 125 973 | 0 | 125 973 |
91203 | 6 | 0 | 6 | 4 | 0 | 4 | 2 | 0 | 2 | 8 | 0 | 8 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 5 923 870 | 0 | 5 923 870 | 327 707 | 0 | 327 707 | 196 656 | 0 | 196 656 | 6 054 921 | 0 | 6 054 921 |
91416 | 0 | 38 920 | 38 920 | 0 | 1 487 | 1 487 | 0 | 24 223 | 24 223 | 0 | 16 184 | 16 184 |
91604 | 74 221 | 0 | 74 221 | 4 820 | 0 | 4 820 | 6 989 | 0 | 6 989 | 72 052 | 0 | 72 052 |
91704 | 39 454 | 0 | 39 454 | 5 638 | 0 | 5 638 | 178 | 0 | 178 | 44 914 | 0 | 44 914 |
91802 | 152 704 | 0 | 152 704 | 14 200 | 0 | 14 200 | 356 | 0 | 356 | 166 548 | 0 | 166 548 |
91803 | 8 346 | 0 | 8 346 | 1 353 | 0 | 1 353 | 61 | 0 | 61 | 9 638 | 0 | 9 638 |
99998 | 1 631 147 | 0 | 1 631 147 | 109 226 | 0 | 109 226 | 118 282 | 0 | 118 282 | 1 622 091 | 0 | 1 622 091 |
Итого по активу (баланс) | 7 954 761 | 38 920 | 7 993 681 | 471 415 | 1 487 | 472 902 | 330 030 | 24 223 | 354 253 | 8 096 146 | 16 184 | 8 112 330 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 232 | 0 | 232 | 232 | 0 | 232 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
91312 | 1 517 644 | 0 | 1 517 644 | 93 247 | 0 | 93 247 | 81 370 | 0 | 81 370 | 1 505 767 | 0 | 1 505 767 |
91317 | 18 397 | 0 | 18 397 | 24 076 | 0 | 24 076 | 25 122 | 0 | 25 122 | 19 443 | 0 | 19 443 |
91318 | 2 063 | 0 | 2 063 | 212 | 0 | 212 | 417 | 0 | 417 | 2 268 | 0 | 2 268 |
91507 | 93 043 | 0 | 93 043 | 500 | 0 | 500 | 2 070 | 0 | 2 070 | 94 613 | 0 | 94 613 |
99999 | 6 362 534 | 0 | 6 362 534 | 230 309 | 0 | 230 309 | 358 014 | 0 | 358 014 | 6 490 239 | 0 | 6 490 239 |
Итого по пассиву (баланс) | 7 993 681 | 0 | 7 993 681 | 348 591 | 0 | 348 591 | 467 240 | 0 | 467 240 | 8 112 330 | 0 | 8 112 330 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93605 | 0 | 0 | 0 | 0 | 86 477 | 86 477 | 0 | 2 105 | 2 105 | 0 | 84 372 | 84 372 |
93801 | 0 | 0 | 0 | 2 105 | 0 | 2 105 | 2 105 | 0 | 2 105 | 0 | 0 | 0 |
93805 | 0 | 0 | 0 | 4 830 | 0 | 4 830 | 20 | 0 | 20 | 4 810 | 0 | 4 810 |
Итого по активу (баланс) | 0 | 0 | 0 | 6 935 | 86 477 | 93 412 | 2 125 | 2 105 | 4 230 | 4 810 | 84 372 | 89 182 |
Пассив | ||||||||||||
96605 | 0 | 0 | 0 | 20 | 0 | 20 | 88 922 | 0 | 88 922 | 88 902 | 0 | 88 902 |
96801 | 0 | 0 | 0 | 2 105 | 0 | 2 105 | 2 385 | 0 | 2 385 | 280 | 0 | 280 |
96805 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 2 145 | 0 | 2 145 | 91 327 | 0 | 91 327 | 89 182 | 0 | 89 182 |
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