Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2012 г.
Наименование кредитной организации
"Восточно-европейский банк реконструкции и развития" (общество с ограниченной ответственностью)
Регистрационный номер
3418
Код формы по ОКУД 0409101
тыс. рублей
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 | ||||||||||||
10605 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
20202 | 14 518 | 1 186 | 15 704 | 69 864 | 704 | 70 568 | 66 050 | 483 | 66 533 | 18 332 | 1 407 | 19 739 |
20209 | 0 | 0 | 0 | 28 000 | 0 | 28 000 | 28 000 | 0 | 28 000 | 0 | 0 | 0 |
30102 | 16 715 | 0 | 16 715 | 1 334 271 | 0 | 1 334 271 | 1 318 150 | 0 | 1 318 150 | 32 836 | 0 | 32 836 |
30110 | 11 185 | 2 064 | 13 249 | 24 951 | 18 156 | 43 107 | 25 750 | 18 107 | 43 857 | 10 386 | 2 113 | 12 499 |
30202 | 6 171 | 0 | 6 171 | 96 | 0 | 96 | 0 | 0 | 0 | 6 267 | 0 | 6 267 |
30204 | 3 243 | 0 | 3 243 | 0 | 0 | 0 | 147 | 0 | 147 | 3 096 | 0 | 3 096 |
30233 | 2 081 | 23 | 2 104 | 28 764 | 657 | 29 421 | 28 793 | 680 | 29 473 | 2 052 | 0 | 2 052 |
30302 | 11 356 | 0 | 11 356 | 22 062 | 650 | 22 712 | 21 389 | 650 | 22 039 | 12 029 | 0 | 12 029 |
30306 | 110 846 | 0 | 110 846 | 50 726 | 0 | 50 726 | 17 126 | 0 | 17 126 | 144 446 | 0 | 144 446 |
30602 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
32002 | 0 | 0 | 0 | 595 000 | 0 | 595 000 | 595 000 | 0 | 595 000 | 0 | 0 | 0 |
32003 | 10 000 | 0 | 10 000 | 227 000 | 0 | 227 000 | 167 000 | 0 | 167 000 | 70 000 | 0 | 70 000 |
44905 | 500 | 0 | 500 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 |
44906 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
45106 | 1 457 | 0 | 1 457 | 250 | 0 | 250 | 0 | 0 | 0 | 1 707 | 0 | 1 707 |
45107 | 22 851 | 0 | 22 851 | 0 | 0 | 0 | 1 460 | 0 | 1 460 | 21 391 | 0 | 21 391 |
45108 | 23 846 | 0 | 23 846 | 0 | 0 | 0 | 968 | 0 | 968 | 22 878 | 0 | 22 878 |
45201 | 6 562 | 0 | 6 562 | 5 621 | 0 | 5 621 | 7 941 | 0 | 7 941 | 4 242 | 0 | 4 242 |
45204 | 333 | 0 | 333 | 5 297 | 0 | 5 297 | 0 | 0 | 0 | 5 630 | 0 | 5 630 |
45206 | 176 784 | 22 852 | 199 636 | 24 482 | 450 | 24 932 | 30 978 | 23 302 | 54 280 | 170 288 | 0 | 170 288 |
45207 | 194 740 | 117 678 | 312 418 | 39 441 | 2 790 | 42 231 | 2 800 | 17 280 | 20 080 | 231 381 | 103 188 | 334 569 |
45208 | 0 | 21 280 | 21 280 | 0 | 554 | 554 | 0 | 871 | 871 | 0 | 20 963 | 20 963 |
45504 | 115 | 0 | 115 | 0 | 0 | 0 | 100 | 0 | 100 | 15 | 0 | 15 |
45505 | 9 604 | 0 | 9 604 | 300 | 0 | 300 | 143 | 0 | 143 | 9 761 | 0 | 9 761 |
45506 | 27 924 | 22 005 | 49 929 | 0 | 573 | 573 | 1 638 | 2 019 | 3 657 | 26 286 | 20 559 | 46 845 |
45507 | 5 927 | 0 | 5 927 | 0 | 0 | 0 | 7 | 0 | 7 | 5 920 | 0 | 5 920 |
45509 | 31 | 0 | 31 | 517 | 0 | 517 | 477 | 0 | 477 | 71 | 0 | 71 |
45812 | 604 | 0 | 604 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 0 | 604 |
45815 | 1 031 | 0 | 1 031 | 125 | 1 060 | 1 185 | 0 | 0 | 0 | 1 156 | 1 060 | 2 216 |
45915 | 132 | 0 | 132 | 1 | 7 | 8 | 109 | 0 | 109 | 24 | 7 | 31 |
47408 | 0 | 0 | 0 | 15 366 | 48 693 | 64 059 | 15 366 | 48 693 | 64 059 | 0 | 0 | 0 |
47423 | 5 250 | 0 | 5 250 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 | 5 250 | 0 | 5 250 |
47427 | 55 330 | 9 313 | 64 643 | 6 227 | 1 832 | 8 059 | 2 717 | 816 | 3 533 | 58 840 | 10 329 | 69 169 |
47802 | 0 | 0 | 0 | 5 215 | 0 | 5 215 | 236 | 0 | 236 | 4 979 | 0 | 4 979 |
50205 | 8 008 | 0 | 8 008 | 39 | 0 | 39 | 0 | 0 | 0 | 8 047 | 0 | 8 047 |
50221 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
60302 | 2 395 | 0 | 2 395 | 64 | 0 | 64 | 48 | 0 | 48 | 2 411 | 0 | 2 411 |
60308 | 82 | 0 | 82 | 266 | 0 | 266 | 278 | 0 | 278 | 70 | 0 | 70 |
60310 | 190 | 0 | 190 | 272 | 0 | 272 | 19 | 0 | 19 | 443 | 0 | 443 |
60312 | 23 612 | 94 | 23 706 | 5 543 | 3 | 5 546 | 3 744 | 4 | 3 748 | 25 411 | 93 | 25 504 |
60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60401 | 21 860 | 0 | 21 860 | 128 | 0 | 128 | 983 | 0 | 983 | 21 005 | 0 | 21 005 |
60410 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
60701 | 62 | 0 | 62 | 67 | 0 | 67 | 129 | 0 | 129 | 0 | 0 | 0 |
61002 | 82 | 0 | 82 | 10 | 0 | 10 | 10 | 0 | 10 | 82 | 0 | 82 |
61008 | 18 | 0 | 18 | 127 | 0 | 127 | 138 | 0 | 138 | 7 | 0 | 7 |
61009 | 24 | 0 | 24 | 186 | 0 | 186 | 194 | 0 | 194 | 16 | 0 | 16 |
61011 | 353 | 0 | 353 | 0 | 0 | 0 | 0 | 0 | 0 | 353 | 0 | 353 |
61209 | 0 | 0 | 0 | 982 | 0 | 982 | 982 | 0 | 982 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 207 | 0 | 207 | 207 | 0 | 207 | 0 | 0 | 0 |
61403 | 1 715 | 0 | 1 715 | 9 | 0 | 9 | 7 | 0 | 7 | 1 717 | 0 | 1 717 |
70606 | 268 958 | 0 | 268 958 | 15 135 | 0 | 15 135 | 26 | 0 | 26 | 284 067 | 0 | 284 067 |
70608 | 214 458 | 0 | 214 458 | 12 370 | 0 | 12 370 | 0 | 0 | 0 | 226 828 | 0 | 226 828 |
70610 | 189 | 0 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 0 | 189 |
70611 | 142 | 0 | 142 | 2 | 0 | 2 | 0 | 0 | 0 | 144 | 0 | 144 |
70614 | 563 | 0 | 563 | 0 | 0 | 0 | 0 | 0 | 0 | 563 | 0 | 563 |
Итого по активу (баланс) | 1 412 118 | 196 495 | 1 608 613 | 2 527 984 | 76 136 | 2 604 120 | 2 348 361 | 112 912 | 2 461 273 | 1 591 741 | 159 719 | 1 751 460 |
Пассив | ||||||||||||
10208 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
10601 | 735 | 0 | 735 | 0 | 0 | 0 | 0 | 0 | 0 | 735 | 0 | 735 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
10701 | 29 002 | 0 | 29 002 | 0 | 0 | 0 | 0 | 0 | 0 | 29 002 | 0 | 29 002 |
30232 | 0 | 0 | 0 | 90 | 14 | 104 | 96 | 14 | 110 | 6 | 0 | 6 |
30301 | 11 355 | 0 | 11 355 | 21 390 | 650 | 22 040 | 22 063 | 650 | 22 713 | 12 028 | 0 | 12 028 |
30305 | 110 846 | 0 | 110 846 | 17 126 | 0 | 17 126 | 50 726 | 0 | 50 726 | 144 446 | 0 | 144 446 |
40602 | 753 | 0 | 753 | 1 960 | 0 | 1 960 | 1 286 | 0 | 1 286 | 79 | 0 | 79 |
40701 | 59 | 0 | 59 | 4 458 | 0 | 4 458 | 4 409 | 0 | 4 409 | 10 | 0 | 10 |
40702 | 89 672 | 0 | 89 672 | 399 641 | 17 478 | 417 119 | 441 654 | 17 478 | 459 132 | 131 685 | 0 | 131 685 |
40703 | 33 | 0 | 33 | 313 | 0 | 313 | 313 | 0 | 313 | 33 | 0 | 33 |
40802 | 1 785 | 600 | 2 385 | 6 216 | 25 | 6 241 | 5 980 | 16 | 5 996 | 1 549 | 591 | 2 140 |
40807 | 19 | 0 | 19 | 4 | 0 | 4 | 0 | 0 | 0 | 15 | 0 | 15 |
40817 | 32 339 | 4 453 | 36 792 | 76 518 | 65 654 | 142 172 | 107 120 | 65 171 | 172 291 | 62 941 | 3 970 | 66 911 |
40820 | 7 | 2 | 9 | 1 | 1 | 2 | 0 | 1 | 1 | 6 | 2 | 8 |
40821 | 9 662 | 0 | 9 662 | 27 095 | 0 | 27 095 | 36 196 | 0 | 36 196 | 18 763 | 0 | 18 763 |
40905 | 0 | 0 | 0 | 794 | 8 | 802 | 794 | 8 | 802 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
40911 | 5 | 0 | 5 | 5 902 | 0 | 5 902 | 5 966 | 0 | 5 966 | 69 | 0 | 69 |
40912 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
42104 | 17 500 | 0 | 17 500 | 0 | 0 | 0 | 0 | 0 | 0 | 17 500 | 0 | 17 500 |
42106 | 17 067 | 0 | 17 067 | 2 667 | 0 | 2 667 | 0 | 0 | 0 | 14 400 | 0 | 14 400 |
42107 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
42301 | 164 | 0 | 164 | 214 | 0 | 214 | 50 | 0 | 50 | 0 | 0 | 0 |
42303 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 5 700 | 0 | 5 700 |
42304 | 5 480 | 0 | 5 480 | 0 | 0 | 0 | 100 | 0 | 100 | 5 580 | 0 | 5 580 |
42305 | 20 245 | 0 | 20 245 | 1 368 | 0 | 1 368 | 4 720 | 0 | 4 720 | 23 597 | 0 | 23 597 |
42306 | 185 127 | 91 617 | 276 744 | 12 996 | 35 465 | 48 461 | 51 358 | 2 356 | 53 714 | 223 489 | 58 508 | 281 997 |
42307 | 1 317 | 99 831 | 101 148 | 0 | 4 084 | 4 084 | 2 493 | 2 600 | 5 093 | 3 810 | 98 347 | 102 157 |
42309 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42312 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42313 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42314 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42315 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42606 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 |
45215 | 18 588 | 0 | 18 588 | 54 | 0 | 54 | 170 | 0 | 170 | 18 704 | 0 | 18 704 |
45515 | 1 687 | 0 | 1 687 | 101 | 0 | 101 | 38 | 0 | 38 | 1 624 | 0 | 1 624 |
45818 | 1 148 | 0 | 1 148 | 0 | 0 | 0 | 74 | 0 | 74 | 1 222 | 0 | 1 222 |
45918 | 21 | 0 | 21 | 9 | 0 | 9 | 0 | 0 | 0 | 12 | 0 | 12 |
47407 | 0 | 0 | 0 | 48 533 | 15 366 | 63 899 | 48 533 | 15 366 | 63 899 | 0 | 0 | 0 |
47411 | 1 600 | 155 | 1 755 | 1 708 | 206 | 1 914 | 1 806 | 315 | 2 121 | 1 698 | 264 | 1 962 |
47416 | 75 | 0 | 75 | 4 396 | 1 215 | 5 611 | 4 693 | 1 215 | 5 908 | 372 | 0 | 372 |
47422 | 291 | 1 | 292 | 39 723 | 224 | 39 947 | 39 735 | 223 | 39 958 | 303 | 0 | 303 |
47425 | 2 252 | 0 | 2 252 | 9 | 0 | 9 | 248 | 0 | 248 | 2 491 | 0 | 2 491 |
47426 | 2 986 | 0 | 2 986 | 16 | 0 | 16 | 848 | 0 | 848 | 3 818 | 0 | 3 818 |
47804 | 0 | 0 | 0 | 2 | 0 | 2 | 35 | 0 | 35 | 33 | 0 | 33 |
50220 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
52202 | 24 100 | 0 | 24 100 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 9 100 | 0 | 9 100 |
52204 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 11 000 | 0 | 11 000 |
52304 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52305 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
52306 | 13 240 | 0 | 13 240 | 0 | 0 | 0 | 0 | 0 | 0 | 13 240 | 0 | 13 240 |
52404 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 231 | 0 | 231 | 231 | 0 | 231 | 0 | 0 | 0 |
52501 | 629 | 0 | 629 | 230 | 0 | 230 | 320 | 0 | 320 | 719 | 0 | 719 |
60301 | 47 | 0 | 47 | 1 662 | 0 | 1 662 | 1 615 | 0 | 1 615 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5 948 | 0 | 5 948 | 5 948 | 0 | 5 948 | 0 | 0 | 0 |
60309 | 3 | 0 | 3 | 0 | 0 | 0 | 27 | 0 | 27 | 30 | 0 | 30 |
60311 | 12 | 0 | 12 | 624 | 0 | 624 | 687 | 0 | 687 | 75 | 0 | 75 |
60601 | 12 890 | 0 | 12 890 | 981 | 0 | 981 | 354 | 0 | 354 | 12 263 | 0 | 12 263 |
61012 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 |
61304 | 53 | 1 | 54 | 2 | 0 | 2 | 4 | 0 | 4 | 55 | 1 | 56 |
70601 | 230 199 | 0 | 230 199 | 226 | 0 | 226 | 9 210 | 0 | 9 210 | 239 183 | 0 | 239 183 |
70602 | 93 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
70603 | 215 098 | 0 | 215 098 | 0 | 0 | 0 | 12 432 | 0 | 12 432 | 227 530 | 0 | 227 530 |
70605 | 2 520 | 0 | 2 520 | 0 | 0 | 0 | 0 | 0 | 0 | 2 520 | 0 | 2 520 |
70613 | 349 | 0 | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 0 | 349 |
Итого по пассиву (баланс) | 1 411 953 | 196 660 | 1 608 613 | 713 224 | 140 390 | 853 614 | 891 048 | 105 413 | 996 461 | 1 589 777 | 161 683 | 1 751 460 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 470 | 0 | 470 | 141 | 0 | 141 | 127 | 0 | 127 | 484 | 0 | 484 |
80601 | 388 | 0 | 388 | 224 | 0 | 224 | 220 | 0 | 220 | 392 | 0 | 392 |
80801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
80901 | 47 | 0 | 47 | 45 | 0 | 45 | 0 | 0 | 0 | 92 | 0 | 92 |
81001 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
Итого по активу (баланс) | 1 009 | 0 | 1 009 | 410 | 0 | 410 | 347 | 0 | 347 | 1 072 | 0 | 1 072 |
Пассив | ||||||||||||
85101 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
85401 | 9 | 0 | 9 | 0 | 0 | 0 | 63 | 0 | 63 | 72 | 0 | 72 |
Итого по пассиву (баланс) | 1 009 | 0 | 1 009 | 0 | 0 | 0 | 63 | 0 | 63 | 1 072 | 0 | 1 072 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90803 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
90901 | 111 481 | 0 | 111 481 | 11 385 | 0 | 11 385 | 48 | 0 | 48 | 122 818 | 0 | 122 818 |
90902 | 1 478 289 | 0 | 1 478 289 | 2 048 | 0 | 2 048 | 28 000 | 0 | 28 000 | 1 452 337 | 0 | 1 452 337 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 435 086 | 152 535 | 587 621 | 0 | 3 972 | 3 972 | 35 981 | 6 240 | 42 221 | 399 105 | 150 267 | 549 372 |
91418 | 0 | 0 | 0 | 4 610 | 0 | 4 610 | 189 | 0 | 189 | 4 421 | 0 | 4 421 |
91604 | 903 | 0 | 903 | 280 | 0 | 280 | 139 | 0 | 139 | 1 044 | 0 | 1 044 |
99998 | 668 704 | 0 | 668 704 | 39 132 | 0 | 39 132 | 45 226 | 0 | 45 226 | 662 610 | 0 | 662 610 |
Итого по активу (баланс) | 2 714 469 | 152 535 | 2 867 004 | 57 455 | 3 972 | 61 427 | 129 583 | 6 240 | 135 823 | 2 642 341 | 150 267 | 2 792 608 |
Пассив | ||||||||||||
91311 | 50 340 | 0 | 50 340 | 15 000 | 0 | 15 000 | 10 000 | 0 | 10 000 | 45 340 | 0 | 45 340 |
91312 | 382 470 | 47 288 | 429 758 | 9 322 | 1 935 | 11 257 | 10 250 | 1 232 | 11 482 | 383 398 | 46 585 | 429 983 |
91315 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
91316 | 347 | 0 | 347 | 1 697 | 0 | 1 697 | 1 697 | 0 | 1 697 | 347 | 0 | 347 |
91317 | 12 411 | 0 | 12 411 | 17 272 | 0 | 17 272 | 15 952 | 0 | 15 952 | 11 091 | 0 | 11 091 |
91507 | 75 296 | 0 | 75 296 | 0 | 0 | 0 | 0 | 0 | 0 | 75 296 | 0 | 75 296 |
91508 | 50 552 | 0 | 50 552 | 0 | 0 | 0 | 1 | 0 | 1 | 50 553 | 0 | 50 553 |
99999 | 2 198 300 | 0 | 2 198 300 | 90 597 | 0 | 90 597 | 22 295 | 0 | 22 295 | 2 129 998 | 0 | 2 129 998 |
Итого по пассиву (баланс) | 2 819 716 | 47 288 | 2 867 004 | 133 888 | 1 935 | 135 823 | 60 195 | 1 232 | 61 427 | 2 746 023 | 46 585 | 2 792 608 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 9,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 8,0000 |
98010 | 0 | 0 | 31 930,0000 | 0 | 0 | 5 200,0000 | 0 | 0 | 5 200,0000 | 0 | 0 | 31 930,0000 |
Итого по активу (баланс) | 0 | 0 | 31 939,0000 | 0 | 0 | 5 202,0000 | 0 | 0 | 5 203,0000 | 0 | 0 | 31 938,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7 840,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7 840,0000 |
98055 | 0 | 0 | 24 090,0000 | 0 | 0 | 5 200,0000 | 0 | 0 | 5 200,0000 | 0 | 0 | 24 090,0000 |
98070 | 0 | 0 | 9,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 | 0 | 0 | 8,0000 |
Итого по пассиву (баланс) | 0 | 0 | 31 939,0000 | 0 | 0 | 5 203,0000 | 0 | 0 | 5 202,0000 | 0 | 0 | 31 938,0000 |
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