Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2017 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "РАМ Банк"
Регистрационный номер
3480
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 | 4 124 | 0 | 4 124 | 0 | 0 | 0 | 4 124 | 0 | 4 124 | 0 | 0 | 0 |
10901 | 1 048 501 | 0 | 1 048 501 | 0 | 0 | 0 | 0 | 0 | 0 | 1 048 501 | 0 | 1 048 501 |
20202 | 25 770 | 37 307 | 63 077 | 290 141 | 313 387 | 603 528 | 292 653 | 310 080 | 602 733 | 23 258 | 40 614 | 63 872 |
20208 | 7 071 | 10 749 | 17 820 | 22 504 | 75 327 | 97 831 | 19 008 | 71 063 | 90 071 | 10 567 | 15 013 | 25 580 |
20209 | 0 | 0 | 0 | 155 400 | 70 157 | 225 557 | 155 400 | 70 157 | 225 557 | 0 | 0 | 0 |
30102 | 744 942 | 0 | 744 942 | 5 123 078 | 0 | 5 123 078 | 5 832 593 | 0 | 5 832 593 | 35 427 | 0 | 35 427 |
30110 | 1 592 | 11 904 | 13 496 | 3 698 | 1 304 582 | 1 308 280 | 2 877 | 1 284 977 | 1 287 854 | 2 413 | 31 509 | 33 922 |
30114 | 6 | 34 513 | 34 519 | 3 144 | 307 119 | 310 263 | 2 717 | 301 631 | 304 348 | 433 | 40 001 | 40 434 |
30202 | 7 646 | 0 | 7 646 | 2 610 | 0 | 2 610 | 0 | 0 | 0 | 10 256 | 0 | 10 256 |
30204 | 83 392 | 0 | 83 392 | 0 | 0 | 0 | 46 594 | 0 | 46 594 | 36 798 | 0 | 36 798 |
30215 | 0 | 455 | 455 | 0 | 16 | 16 | 0 | 46 | 46 | 0 | 425 | 425 |
30233 | 29 | 58 | 87 | 7 894 | 25 508 | 33 402 | 7 864 | 25 566 | 33 430 | 59 | 0 | 59 |
30413 | 23 | 0 | 23 | 0 | 0 | 0 | 9 | 0 | 9 | 14 | 0 | 14 |
30424 | 224 | 0 | 224 | 688 068 | 0 | 688 068 | 688 096 | 0 | 688 096 | 196 | 0 | 196 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32002 | 80 000 | 0 | 80 000 | 1 175 000 | 163 096 | 1 338 096 | 1 255 000 | 163 096 | 1 418 096 | 0 | 0 | 0 |
32003 | 70 000 | 0 | 70 000 | 355 000 | 0 | 355 000 | 425 000 | 0 | 425 000 | 0 | 0 | 0 |
32010 | 0 | 1 299 | 1 299 | 0 | 44 | 44 | 0 | 130 | 130 | 0 | 1 213 | 1 213 |
45107 | 1 347 | 0 | 1 347 | 0 | 0 | 0 | 608 | 0 | 608 | 739 | 0 | 739 |
45108 | 97 996 | 0 | 97 996 | 0 | 0 | 0 | 1 327 | 0 | 1 327 | 96 669 | 0 | 96 669 |
45204 | 75 000 | 0 | 75 000 | 25 000 | 0 | 25 000 | 75 000 | 0 | 75 000 | 25 000 | 0 | 25 000 |
45205 | 75 010 | 0 | 75 010 | 0 | 0 | 0 | 10 | 0 | 10 | 75 000 | 0 | 75 000 |
45206 | 1 039 990 | 0 | 1 039 990 | 350 000 | 0 | 350 000 | 299 990 | 0 | 299 990 | 1 090 000 | 0 | 1 090 000 |
45208 | 160 000 | 0 | 160 000 | 220 000 | 0 | 220 000 | 0 | 0 | 0 | 380 000 | 0 | 380 000 |
45407 | 23 050 | 0 | 23 050 | 450 | 0 | 450 | 0 | 0 | 0 | 23 500 | 0 | 23 500 |
45506 | 274 | 0 | 274 | 0 | 0 | 0 | 68 | 0 | 68 | 206 | 0 | 206 |
45507 | 33 182 | 0 | 33 182 | 0 | 0 | 0 | 33 025 | 0 | 33 025 | 157 | 0 | 157 |
45705 | 0 | 347 | 347 | 0 | 11 | 11 | 0 | 97 | 97 | 0 | 261 | 261 |
45706 | 3 952 | 0 | 3 952 | 0 | 0 | 0 | 2 786 | 0 | 2 786 | 1 166 | 0 | 1 166 |
45812 | 169 028 | 0 | 169 028 | 0 | 0 | 0 | 104 343 | 0 | 104 343 | 64 685 | 0 | 64 685 |
45815 | 7 932 | 0 | 7 932 | 1 400 | 0 | 1 400 | 9 332 | 0 | 9 332 | 0 | 0 | 0 |
45817 | 19 431 | 88 530 | 107 961 | 2 610 | 2 540 | 5 150 | 0 | 91 070 | 91 070 | 22 041 | 0 | 22 041 |
45912 | 0 | 0 | 0 | 4 052 | 0 | 4 052 | 4 052 | 0 | 4 052 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 6 195 | 0 | 6 195 | 6 195 | 0 | 6 195 | 0 | 0 | 0 |
45917 | 0 | 2 188 | 2 188 | 0 | 63 | 63 | 0 | 2 251 | 2 251 | 0 | 0 | 0 |
47404 | 0 | 43 188 | 43 188 | 0 | 857 673 | 857 673 | 0 | 860 645 | 860 645 | 0 | 40 216 | 40 216 |
47408 | 0 | 0 | 0 | 4 890 115 | 6 267 082 | 11 157 197 | 4 890 115 | 6 267 082 | 11 157 197 | 0 | 0 | 0 |
47423 | 84 310 | 27 606 | 111 916 | 275 944 | 158 095 | 434 039 | 36 425 | 185 701 | 222 126 | 323 829 | 0 | 323 829 |
47427 | 7 626 | 0 | 7 626 | 18 845 | 4 | 18 849 | 15 509 | 4 | 15 513 | 10 962 | 0 | 10 962 |
50311 | 0 | 265 012 | 265 012 | 0 | 10 469 | 10 469 | 0 | 26 909 | 26 909 | 0 | 248 572 | 248 572 |
60302 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60308 | 206 | 0 | 206 | 93 | 0 | 93 | 108 | 0 | 108 | 191 | 0 | 191 |
60310 | 36 | 0 | 36 | 1 456 | 0 | 1 456 | 1 333 | 0 | 1 333 | 159 | 0 | 159 |
60312 | 15 795 | 0 | 15 795 | 8 998 | 0 | 8 998 | 12 492 | 0 | 12 492 | 12 301 | 0 | 12 301 |
60314 | 630 | 334 | 964 | 368 | 953 | 1 321 | 354 | 1 120 | 1 474 | 644 | 167 | 811 |
60323 | 793 | 0 | 793 | 316 | 0 | 316 | 112 | 0 | 112 | 997 | 0 | 997 |
60401 | 268 156 | 0 | 268 156 | 2 717 | 0 | 2 717 | 3 086 | 0 | 3 086 | 267 787 | 0 | 267 787 |
60415 | 0 | 0 | 0 | 2 717 | 0 | 2 717 | 2 717 | 0 | 2 717 | 0 | 0 | 0 |
60901 | 11 105 | 0 | 11 105 | 300 | 0 | 300 | 0 | 0 | 0 | 11 405 | 0 | 11 405 |
60906 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 | 0 | 0 | 0 |
61008 | 922 | 0 | 922 | 768 | 0 | 768 | 1 254 | 0 | 1 254 | 436 | 0 | 436 |
61009 | 0 | 0 | 0 | 260 | 0 | 260 | 116 | 0 | 116 | 144 | 0 | 144 |
61010 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 159 078 | 0 | 159 078 | 159 078 | 0 | 159 078 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 206 551 | 0 | 206 551 | 206 551 | 0 | 206 551 | 0 | 0 | 0 |
61403 | 674 | 0 | 674 | 807 | 0 | 807 | 183 | 0 | 183 | 1 298 | 0 | 1 298 |
62001 | 168 006 | 0 | 168 006 | 92 025 | 0 | 92 025 | 156 006 | 0 | 156 006 | 104 025 | 0 | 104 025 |
70606 | 2 129 553 | 0 | 2 129 553 | 439 442 | 0 | 439 442 | 0 | 0 | 0 | 2 568 995 | 0 | 2 568 995 |
70608 | 6 026 152 | 0 | 6 026 152 | 65 407 | 0 | 65 407 | 0 | 0 | 0 | 6 091 559 | 0 | 6 091 559 |
70611 | 6 164 | 0 | 6 164 | 184 | 0 | 184 | 0 | 0 | 0 | 6 348 | 0 | 6 348 |
70614 | 1 100 | 0 | 1 100 | 41 | 0 | 41 | 0 | 0 | 0 | 1 141 | 0 | 1 141 |
Итого по активу (баланс) | 12 503 743 | 523 490 | 13 027 233 | 14 602 989 | 9 556 126 | 24 159 115 | 14 754 423 | 9 661 625 | 24 416 048 | 12 352 309 | 417 991 | 12 770 300 |
Пассив | ||||||||||||
10208 | 1 293 680 | 0 | 1 293 680 | 0 | 0 | 0 | 0 | 0 | 0 | 1 293 680 | 0 | 1 293 680 |
30111 | 737 258 | 856 | 738 114 | 1 867 996 | 90 | 1 868 086 | 1 152 204 | 177 | 1 152 381 | 21 466 | 943 | 22 409 |
30126 | 385 | 0 | 385 | 385 | 0 | 385 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 66 | 66 | 0 | 6 024 | 6 024 | 0 | 5 958 | 5 958 | 0 | 0 | 0 |
30232 | 8 | 1 | 9 | 2 396 | 20 370 | 22 766 | 2 390 | 20 370 | 22 760 | 2 | 1 | 3 |
30236 | 0 | 0 | 0 | 5 | 41 | 46 | 5 | 41 | 46 | 0 | 0 | 0 |
31409 | 1 715 584 | 0 | 1 715 584 | 1 715 584 | 0 | 1 715 584 | 0 | 0 | 0 | 0 | 0 | 0 |
407 | 130 426 | 3 030 | 133 456 | 3 866 417 | 79 548 | 3 945 965 | 3 885 253 | 79 025 | 3 964 278 | 149 262 | 2 507 | 151 769 |
408.1 | 21 127 | 44 479 | 65 606 | 48 742 | 61 490 | 110 232 | 31 523 | 19 985 | 51 508 | 3 908 | 2 974 | 6 882 |
408.2 | 7 177 | 34 340 | 41 517 | 78 337 | 31 691 | 110 028 | 76 636 | 22 364 | 99 000 | 5 476 | 25 013 | 30 489 |
40909 | 0 | 0 | 0 | 86 | 209 | 295 | 86 | 209 | 295 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 344 | 344 | 0 | 344 | 344 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 566 | 0 | 566 | 566 | 0 | 566 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 351 | 1 072 | 1 423 | 351 | 1 072 | 1 423 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 259 | 422 | 681 | 259 | 422 | 681 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
42107 | 0 | 0 | 0 | 0 | 0 | 0 | 1 715 584 | 0 | 1 715 584 | 1 715 584 | 0 | 1 715 584 |
42306 | 9 695 | 94 404 | 104 099 | 2 561 | 15 213 | 17 774 | 21 176 | 12 918 | 34 094 | 28 310 | 92 109 | 120 419 |
42307 | 11 464 | 82 131 | 93 595 | 6 027 | 9 627 | 15 654 | 561 | 8 274 | 8 835 | 5 998 | 80 778 | 86 776 |
42606 | 0 | 6 245 | 6 245 | 0 | 1 819 | 1 819 | 0 | 686 | 686 | 0 | 5 112 | 5 112 |
42607 | 653 | 5 483 | 6 136 | 0 | 2 016 | 2 016 | 1 | 222 | 223 | 654 | 3 689 | 4 343 |
45115 | 1 987 | 0 | 1 987 | 39 | 0 | 39 | 0 | 0 | 0 | 1 948 | 0 | 1 948 |
45215 | 28 983 | 0 | 28 983 | 14 019 | 0 | 14 019 | 8 460 | 0 | 8 460 | 23 424 | 0 | 23 424 |
45515 | 33 033 | 0 | 33 033 | 32 877 | 0 | 32 877 | 0 | 0 | 0 | 156 | 0 | 156 |
45715 | 3 163 | 0 | 3 163 | 2 628 | 0 | 2 628 | 0 | 0 | 0 | 535 | 0 | 535 |
45818 | 284 921 | 0 | 284 921 | 202 848 | 0 | 202 848 | 4 653 | 0 | 4 653 | 86 726 | 0 | 86 726 |
45918 | 2 188 | 0 | 2 188 | 2 204 | 0 | 2 204 | 16 | 0 | 16 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 077 286 | 6 056 843 | 11 134 129 | 5 077 286 | 6 056 843 | 11 134 129 | 0 | 0 | 0 |
47411 | 93 | 198 | 291 | 106 | 657 | 763 | 196 | 690 | 886 | 183 | 231 | 414 |
47414 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 5 268 | 58 | 5 326 | 5 268 | 58 | 5 326 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
47425 | 76 823 | 0 | 76 823 | 49 307 | 0 | 49 307 | 296 955 | 0 | 296 955 | 324 471 | 0 | 324 471 |
47426 | 24 611 | 0 | 24 611 | 29 456 | 0 | 29 456 | 34 768 | 0 | 34 768 | 29 923 | 0 | 29 923 |
50319 | 5 388 | 0 | 5 388 | 6 253 | 0 | 6 253 | 13 497 | 0 | 13 497 | 12 632 | 0 | 12 632 |
52602 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
60301 | 542 | 0 | 542 | 1 885 | 0 | 1 885 | 4 234 | 0 | 4 234 | 2 891 | 0 | 2 891 |
60305 | 7 463 | 0 | 7 463 | 12 337 | 0 | 12 337 | 8 915 | 0 | 8 915 | 4 041 | 0 | 4 041 |
60307 | 0 | 0 | 0 | 259 | 0 | 259 | 259 | 0 | 259 | 0 | 0 | 0 |
60309 | 390 | 0 | 390 | 201 | 0 | 201 | 354 | 0 | 354 | 543 | 0 | 543 |
60311 | 0 | 0 | 0 | 28 072 | 0 | 28 072 | 28 072 | 0 | 28 072 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 30 | 30 | 0 | 0 | 0 |
60322 | 181 | 0 | 181 | 187 | 0 | 187 | 128 | 0 | 128 | 122 | 0 | 122 |
60324 | 3 467 | 0 | 3 467 | 1 130 | 0 | 1 130 | 2 786 | 0 | 2 786 | 5 123 | 0 | 5 123 |
60335 | 2 538 | 0 | 2 538 | 3 488 | 0 | 3 488 | 1 631 | 0 | 1 631 | 681 | 0 | 681 |
60414 | 86 141 | 0 | 86 141 | 3 086 | 0 | 3 086 | 795 | 0 | 795 | 83 850 | 0 | 83 850 |
60903 | 2 472 | 0 | 2 472 | 0 | 0 | 0 | 206 | 0 | 206 | 2 678 | 0 | 2 678 |
61701 | 4 124 | 0 | 4 124 | 4 124 | 0 | 4 124 | 0 | 0 | 0 | 0 | 0 | 0 |
62002 | 83 156 | 0 | 83 156 | 78 956 | 0 | 78 956 | 0 | 0 | 0 | 4 200 | 0 | 4 200 |
70601 | 2 296 650 | 0 | 2 296 650 | 0 | 0 | 0 | 484 002 | 0 | 484 002 | 2 780 652 | 0 | 2 780 652 |
70603 | 5 879 284 | 0 | 5 879 284 | 0 | 0 | 0 | 47 595 | 0 | 47 595 | 5 926 879 | 0 | 5 926 879 |
70613 | 945 | 0 | 945 | 0 | 0 | 0 | 0 | 0 | 0 | 945 | 0 | 945 |
Итого по пассиву (баланс) | 12 756 000 | 271 233 | 13 027 233 | 13 146 029 | 6 287 564 | 19 433 593 | 12 946 972 | 6 229 688 | 19 176 660 | 12 556 943 | 213 357 | 12 770 300 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 238 078 | 0 | 238 078 | 1 573 | 0 | 1 573 | 98 235 | 0 | 98 235 | 141 416 | 0 | 141 416 |
90902 | 932 018 | 0 | 932 018 | 109 143 | 0 | 109 143 | 585 384 | 0 | 585 384 | 455 777 | 0 | 455 777 |
90909 | 145 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 145 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 086 193 | 137 917 | 1 224 110 | 0 | 2 733 | 2 733 | 205 050 | 139 352 | 344 402 | 881 143 | 1 298 | 882 441 |
91417 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
91604 | 15 492 | 0 | 15 492 | 1 936 | 0 | 1 936 | 12 238 | 0 | 12 238 | 5 190 | 0 | 5 190 |
91704 | 13 755 | 0 | 13 755 | 0 | 0 | 0 | 0 | 0 | 0 | 13 755 | 0 | 13 755 |
91802 | 16 313 | 0 | 16 313 | 0 | 0 | 0 | 0 | 0 | 0 | 16 313 | 0 | 16 313 |
91803 | 5 887 | 0 | 5 887 | 466 | 0 | 466 | 0 | 0 | 0 | 6 353 | 0 | 6 353 |
99998 | 2 417 613 | 0 | 2 417 613 | 1 847 810 | 0 | 1 847 810 | 1 107 731 | 0 | 1 107 731 | 3 157 692 | 0 | 3 157 692 |
Итого по активу (баланс) | 5 225 497 | 137 917 | 5 363 414 | 1 960 928 | 2 733 | 1 963 661 | 2 008 639 | 139 352 | 2 147 991 | 5 177 786 | 1 298 | 5 179 084 |
Пассив | ||||||||||||
91312 | 2 209 701 | 0 | 2 209 701 | 262 281 | 0 | 262 281 | 972 810 | 0 | 972 810 | 2 920 230 | 0 | 2 920 230 |
91316 | 450 | 0 | 450 | 220 450 | 0 | 220 450 | 250 000 | 0 | 250 000 | 30 000 | 0 | 30 000 |
91317 | 0 | 0 | 0 | 625 000 | 0 | 625 000 | 625 000 | 0 | 625 000 | 0 | 0 | 0 |
91507 | 207 433 | 0 | 207 433 | 0 | 0 | 0 | 0 | 0 | 0 | 207 433 | 0 | 207 433 |
91508 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
99999 | 2 945 801 | 0 | 2 945 801 | 943 124 | 0 | 943 124 | 18 715 | 0 | 18 715 | 2 021 392 | 0 | 2 021 392 |
Итого по пассиву (баланс) | 5 363 414 | 0 | 5 363 414 | 2 050 855 | 0 | 2 050 855 | 1 866 525 | 0 | 1 866 525 | 5 179 084 | 0 | 5 179 084 |
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 | 33 945 | 0 | 33 945 | 33 945 | 0 | 33 945 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 33 945 | 0 | 33 945 | 33 945 | 0 | 33 945 | 0 | 0 | 0 |
93901 | 210 828 | 27 608 | 238 436 | 3 434 860 | 667 587 | 4 102 447 | 3 512 092 | 663 290 | 4 175 382 | 133 596 | 31 905 | 165 501 |
93902 | 19 538 | 1 | 19 539 | 456 203 | 38 968 | 495 171 | 439 120 | 38 969 | 478 089 | 36 621 | 0 | 36 621 |
99996 | 257 604 | 0 | 257 604 | 4 653 915 | 0 | 4 653 915 | 4 709 655 | 0 | 4 709 655 | 201 864 | 0 | 201 864 |
Итого по активу (баланс) | 487 970 | 27 609 | 515 579 | 8 612 868 | 706 555 | 9 319 423 | 8 728 757 | 702 259 | 9 431 016 | 372 081 | 31 905 | 403 986 |
Пассив | ||||||||||||
96306 | 0 | 0 | 0 | 0 | 33 986 | 33 986 | 0 | 33 986 | 33 986 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 33 963 | 33 963 | 0 | 33 963 | 33 963 | 0 | 0 | 0 |
96901 | 0 | 238 120 | 238 120 | 130 873 | 4 064 516 | 4 195 389 | 130 873 | 3 991 865 | 4 122 738 | 0 | 165 469 | 165 469 |
96902 | 0 | 19 484 | 19 484 | 0 | 480 280 | 480 280 | 0 | 497 190 | 497 190 | 0 | 36 394 | 36 394 |
99997 | 257 975 | 0 | 257 975 | 4 687 415 | 0 | 4 687 415 | 4 631 563 | 0 | 4 631 563 | 202 123 | 0 | 202 123 |
Итого по пассиву (баланс) | 257 975 | 257 604 | 515 579 | 4 818 288 | 4 612 745 | 9 431 033 | 4 762 436 | 4 557 004 | 9 319 440 | 202 123 | 201 863 | 403 986 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 4 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 000,0000 |
Итого по активу (баланс) | 0 | 0 | 4 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 4 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 000,0000 |
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