Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2015 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
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 | ||||||||||||
10610 | 9 801 | 0 | 9 801 | 0 | 0 | 0 | 0 | 0 | 0 | 9 801 | 0 | 9 801 |
20202 | 35 690 | 8 328 | 44 018 | 203 756 | 55 570 | 259 326 | 187 110 | 49 250 | 236 360 | 52 336 | 14 648 | 66 984 |
20208 | 908 | 0 | 908 | 2 516 | 0 | 2 516 | 1 817 | 0 | 1 817 | 1 607 | 0 | 1 607 |
20209 | 0 | 0 | 0 | 82 414 | 3 772 | 86 186 | 82 414 | 3 772 | 86 186 | 0 | 0 | 0 |
20302 | 0 | 774 | 774 | 0 | 114 | 114 | 0 | 121 | 121 | 0 | 767 | 767 |
30102 | 275 975 | 0 | 275 975 | 581 611 | 0 | 581 611 | 737 603 | 0 | 737 603 | 119 983 | 0 | 119 983 |
30110 | 10 422 | 42 760 | 53 182 | 222 643 | 36 543 | 259 186 | 171 754 | 50 507 | 222 261 | 61 311 | 28 796 | 90 107 |
30202 | 9 600 | 0 | 9 600 | 0 | 0 | 0 | 3 187 | 0 | 3 187 | 6 413 | 0 | 6 413 |
30204 | 534 | 0 | 534 | 0 | 0 | 0 | 104 | 0 | 104 | 430 | 0 | 430 |
30215 | 80 | 742 | 822 | 0 | 89 | 89 | 0 | 110 | 110 | 80 | 721 | 801 |
30221 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
30233 | 127 | 0 | 127 | 6 001 | 536 | 6 537 | 5 208 | 536 | 5 744 | 920 | 0 | 920 |
30302 | 0 | 0 | 0 | 32 193 | 0 | 32 193 | 32 193 | 0 | 32 193 | 0 | 0 | 0 |
30306 | 39 346 | 0 | 39 346 | 30 821 | 1 181 | 32 002 | 31 407 | 1 181 | 32 588 | 38 760 | 0 | 38 760 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32501 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
45107 | 458 | 0 | 458 | 0 | 0 | 0 | 41 | 0 | 41 | 417 | 0 | 417 |
45201 | 13 987 | 0 | 13 987 | 4 557 | 0 | 4 557 | 4 541 | 0 | 4 541 | 14 003 | 0 | 14 003 |
45203 | 0 | 0 | 0 | 652 | 0 | 652 | 652 | 0 | 652 | 0 | 0 | 0 |
45204 | 6 536 | 0 | 6 536 | 0 | 0 | 0 | 6 536 | 0 | 6 536 | 0 | 0 | 0 |
45205 | 875 | 0 | 875 | 0 | 0 | 0 | 875 | 0 | 875 | 0 | 0 | 0 |
45206 | 134 951 | 0 | 134 951 | 16 920 | 0 | 16 920 | 24 084 | 0 | 24 084 | 127 787 | 0 | 127 787 |
45207 | 284 827 | 19 871 | 304 698 | 35 100 | 2 370 | 37 470 | 5 103 | 2 929 | 8 032 | 314 824 | 19 312 | 334 136 |
45208 | 5 536 | 0 | 5 536 | 0 | 0 | 0 | 0 | 0 | 0 | 5 536 | 0 | 5 536 |
45401 | 759 | 0 | 759 | 249 | 0 | 249 | 436 | 0 | 436 | 572 | 0 | 572 |
45403 | 172 | 0 | 172 | 294 | 0 | 294 | 466 | 0 | 466 | 0 | 0 | 0 |
45404 | 551 | 0 | 551 | 0 | 0 | 0 | 551 | 0 | 551 | 0 | 0 | 0 |
45405 | 5 178 | 0 | 5 178 | 0 | 0 | 0 | 5 178 | 0 | 5 178 | 0 | 0 | 0 |
45406 | 14 059 | 0 | 14 059 | 0 | 0 | 0 | 8 577 | 0 | 8 577 | 5 482 | 0 | 5 482 |
45407 | 70 948 | 0 | 70 948 | 11 994 | 0 | 11 994 | 7 344 | 0 | 7 344 | 75 598 | 0 | 75 598 |
45408 | 37 243 | 0 | 37 243 | 0 | 0 | 0 | 953 | 0 | 953 | 36 290 | 0 | 36 290 |
45505 | 8 885 | 0 | 8 885 | 0 | 0 | 0 | 7 883 | 0 | 7 883 | 1 002 | 0 | 1 002 |
45506 | 175 698 | 0 | 175 698 | 6 500 | 0 | 6 500 | 14 968 | 0 | 14 968 | 167 230 | 0 | 167 230 |
45507 | 22 883 | 0 | 22 883 | 0 | 0 | 0 | 410 | 0 | 410 | 22 473 | 0 | 22 473 |
45812 | 9 455 | 0 | 9 455 | 14 | 0 | 14 | 8 514 | 0 | 8 514 | 955 | 0 | 955 |
45815 | 11 990 | 0 | 11 990 | 1 454 | 0 | 1 454 | 376 | 0 | 376 | 13 068 | 0 | 13 068 |
45912 | 0 | 0 | 0 | 315 | 0 | 315 | 315 | 0 | 315 | 0 | 0 | 0 |
45915 | 334 | 0 | 334 | 102 | 0 | 102 | 70 | 0 | 70 | 366 | 0 | 366 |
47408 | 0 | 0 | 0 | 18 061 | 2 624 | 20 685 | 18 061 | 2 624 | 20 685 | 0 | 0 | 0 |
47415 | 166 | 0 | 166 | 0 | 0 | 0 | 14 | 0 | 14 | 152 | 0 | 152 |
47423 | 104 | 0 | 104 | 707 | 6 276 | 6 983 | 315 | 6 276 | 6 591 | 496 | 0 | 496 |
47427 | 9 562 | 196 | 9 758 | 9 201 | 216 | 9 417 | 9 634 | 215 | 9 849 | 9 129 | 197 | 9 326 |
51405 | 0 | 0 | 0 | 60 128 | 0 | 60 128 | 0 | 0 | 0 | 60 128 | 0 | 60 128 |
51501 | 0 | 0 | 0 | 54 589 | 0 | 54 589 | 4 370 | 0 | 4 370 | 50 219 | 0 | 50 219 |
51505 | 88 469 | 0 | 88 469 | 289 | 0 | 289 | 54 164 | 0 | 54 164 | 34 594 | 0 | 34 594 |
60302 | 181 | 0 | 181 | 902 | 0 | 902 | 637 | 0 | 637 | 446 | 0 | 446 |
60306 | 0 | 0 | 0 | 2 798 | 0 | 2 798 | 2 798 | 0 | 2 798 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 309 | 0 | 309 | 309 | 0 | 309 | 0 | 0 | 0 |
60310 | 1 308 | 0 | 1 308 | 367 | 0 | 367 | 271 | 0 | 271 | 1 404 | 0 | 1 404 |
60312 | 1 235 | 0 | 1 235 | 4 310 | 0 | 4 310 | 3 820 | 0 | 3 820 | 1 725 | 0 | 1 725 |
60323 | 238 | 0 | 238 | 118 | 0 | 118 | 89 | 0 | 89 | 267 | 0 | 267 |
60401 | 138 592 | 0 | 138 592 | 456 | 0 | 456 | 979 | 0 | 979 | 138 069 | 0 | 138 069 |
60404 | 358 | 0 | 358 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 0 | 358 |
60701 | 22 110 | 0 | 22 110 | 1 002 | 0 | 1 002 | 456 | 0 | 456 | 22 656 | 0 | 22 656 |
61002 | 131 | 0 | 131 | 31 | 0 | 31 | 39 | 0 | 39 | 123 | 0 | 123 |
61008 | 842 | 0 | 842 | 277 | 0 | 277 | 182 | 0 | 182 | 937 | 0 | 937 |
61009 | 605 | 0 | 605 | 23 | 0 | 23 | 73 | 0 | 73 | 555 | 0 | 555 |
61011 | 108 421 | 0 | 108 421 | 0 | 0 | 0 | 0 | 0 | 0 | 108 421 | 0 | 108 421 |
61209 | 0 | 0 | 0 | 9 779 | 0 | 9 779 | 9 779 | 0 | 9 779 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 4 370 | 0 | 4 370 | 4 370 | 0 | 4 370 | 0 | 0 | 0 |
61403 | 940 | 0 | 940 | 46 | 0 | 46 | 268 | 0 | 268 | 718 | 0 | 718 |
70606 | 314 484 | 0 | 314 484 | 25 226 | 0 | 25 226 | 203 | 0 | 203 | 339 507 | 0 | 339 507 |
70608 | 113 820 | 0 | 113 820 | 15 590 | 0 | 15 590 | 513 | 0 | 513 | 128 897 | 0 | 128 897 |
70609 | 931 | 0 | 931 | 121 | 0 | 121 | 0 | 0 | 0 | 1 052 | 0 | 1 052 |
Итого по активу (баланс) | 2 000 323 | 72 671 | 2 072 994 | 1 478 806 | 109 291 | 1 588 097 | 1 492 014 | 117 521 | 1 609 535 | 1 987 115 | 64 441 | 2 051 556 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
10601 | 49 023 | 0 | 49 023 | 0 | 0 | 0 | 0 | 0 | 0 | 49 023 | 0 | 49 023 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 9 314 | 0 | 9 314 | 0 | 0 | 0 | 0 | 0 | 0 | 9 314 | 0 | 9 314 |
10801 | 41 408 | 0 | 41 408 | 0 | 0 | 0 | 0 | 0 | 0 | 41 408 | 0 | 41 408 |
30232 | 0 | 4 | 4 | 3 263 | 4 322 | 7 585 | 3 263 | 4 330 | 7 593 | 0 | 12 | 12 |
30236 | 0 | 0 | 0 | 872 | 413 | 1 285 | 872 | 413 | 1 285 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 32 193 | 0 | 32 193 | 32 193 | 0 | 32 193 | 0 | 0 | 0 |
30305 | 39 346 | 0 | 39 346 | 31 407 | 1 181 | 32 588 | 30 821 | 1 181 | 32 002 | 38 760 | 0 | 38 760 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32505 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
406 | 1 537 | 0 | 1 537 | 190 | 0 | 190 | 386 | 0 | 386 | 1 733 | 0 | 1 733 |
407 | 153 309 | 19 759 | 173 068 | 699 830 | 58 462 | 758 292 | 621 845 | 51 225 | 673 070 | 75 324 | 12 522 | 87 846 |
408.1 | 25 735 | 162 | 25 897 | 143 039 | 8 707 | 151 746 | 139 357 | 9 957 | 149 314 | 22 053 | 1 412 | 23 465 |
408.2 | 5 198 | 4 894 | 10 092 | 15 713 | 6 879 | 22 592 | 19 000 | 9 813 | 28 813 | 8 485 | 7 828 | 16 313 |
40905 | 0 | 0 | 0 | 181 | 0 | 181 | 181 | 0 | 181 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 349 | 449 | 798 | 349 | 449 | 798 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 96 | 0 | 96 | 96 | 0 | 96 | 0 | 0 | 0 |
40911 | 7 | 0 | 7 | 7 737 | 0 | 7 737 | 7 799 | 0 | 7 799 | 69 | 0 | 69 |
40912 | 0 | 0 | 0 | 697 | 2 711 | 3 408 | 697 | 2 711 | 3 408 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 735 | 1 127 | 1 862 | 735 | 1 127 | 1 862 | 0 | 0 | 0 |
42007 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 210 000 | 0 | 210 000 |
42205 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42301 | 36 115 | 1 446 | 37 561 | 29 584 | 355 | 29 939 | 34 223 | 216 | 34 439 | 40 754 | 1 307 | 42 061 |
42303 | 5 833 | 0 | 5 833 | 5 436 | 0 | 5 436 | 5 602 | 0 | 5 602 | 5 999 | 0 | 5 999 |
42304 | 32 395 | 857 | 33 252 | 7 863 | 126 | 7 989 | 9 465 | 102 | 9 567 | 33 997 | 833 | 34 830 |
42305 | 161 891 | 1 962 | 163 853 | 30 111 | 861 | 30 972 | 17 880 | 471 | 18 351 | 149 660 | 1 572 | 151 232 |
42306 | 588 962 | 17 382 | 606 344 | 17 515 | 4 141 | 21 656 | 19 051 | 3 314 | 22 365 | 590 498 | 16 555 | 607 053 |
42307 | 22 463 | 603 | 23 066 | 7 168 | 459 | 7 627 | 8 707 | 720 | 9 427 | 24 002 | 864 | 24 866 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
42607 | 1 | 8 | 9 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 8 | 9 |
45215 | 17 670 | 0 | 17 670 | 2 357 | 0 | 2 357 | 2 176 | 0 | 2 176 | 17 489 | 0 | 17 489 |
45415 | 683 | 0 | 683 | 350 | 0 | 350 | 0 | 0 | 0 | 333 | 0 | 333 |
45515 | 27 332 | 0 | 27 332 | 1 889 | 0 | 1 889 | 729 | 0 | 729 | 26 172 | 0 | 26 172 |
45818 | 11 256 | 0 | 11 256 | 295 | 0 | 295 | 977 | 0 | 977 | 11 938 | 0 | 11 938 |
45918 | 173 | 0 | 173 | 7 | 0 | 7 | 38 | 0 | 38 | 204 | 0 | 204 |
47407 | 0 | 0 | 0 | 2 566 | 18 119 | 20 685 | 2 566 | 18 119 | 20 685 | 0 | 0 | 0 |
47411 | 654 | 18 | 672 | 582 | 8 | 590 | 538 | 7 | 545 | 610 | 17 | 627 |
47416 | 51 | 0 | 51 | 3 928 | 0 | 3 928 | 3 920 | 0 | 3 920 | 43 | 0 | 43 |
47422 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
47425 | 443 | 0 | 443 | 284 | 0 | 284 | 424 | 0 | 424 | 583 | 0 | 583 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 1 509 | 0 | 1 509 | 1 509 | 0 | 1 509 |
50408 | 1 665 | 0 | 1 665 | 0 | 0 | 0 | 205 | 0 | 205 | 1 870 | 0 | 1 870 |
51510 | 12 663 | 0 | 12 663 | 41 | 0 | 41 | 107 | 0 | 107 | 12 729 | 0 | 12 729 |
60301 | 2 876 | 0 | 2 876 | 3 658 | 0 | 3 658 | 2 421 | 0 | 2 421 | 1 639 | 0 | 1 639 |
60305 | 2 234 | 0 | 2 234 | 7 777 | 0 | 7 777 | 5 713 | 0 | 5 713 | 170 | 0 | 170 |
60309 | 111 | 0 | 111 | 113 | 0 | 113 | 158 | 0 | 158 | 156 | 0 | 156 |
60311 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
60322 | 984 | 0 | 984 | 919 | 0 | 919 | 301 | 0 | 301 | 366 | 0 | 366 |
60324 | 159 | 0 | 159 | 24 | 0 | 24 | 17 | 0 | 17 | 152 | 0 | 152 |
60601 | 45 115 | 0 | 45 115 | 751 | 0 | 751 | 378 | 0 | 378 | 44 742 | 0 | 44 742 |
61012 | 17 580 | 0 | 17 580 | 0 | 0 | 0 | 0 | 0 | 0 | 17 580 | 0 | 17 580 |
61304 | 23 | 0 | 23 | 6 | 0 | 6 | 20 | 0 | 20 | 37 | 0 | 37 |
61701 | 9 801 | 0 | 9 801 | 0 | 0 | 0 | 0 | 0 | 0 | 9 801 | 0 | 9 801 |
70601 | 267 714 | 0 | 267 714 | 0 | 0 | 0 | 23 264 | 0 | 23 264 | 290 978 | 0 | 290 978 |
70603 | 115 542 | 0 | 115 542 | 513 | 0 | 513 | 14 669 | 0 | 14 669 | 129 698 | 0 | 129 698 |
70604 | 1 012 | 0 | 1 012 | 0 | 0 | 0 | 114 | 0 | 114 | 1 126 | 0 | 1 126 |
Итого по пассиву (баланс) | 2 025 896 | 47 098 | 2 072 994 | 1 060 136 | 108 321 | 1 168 457 | 1 042 863 | 104 156 | 1 147 019 | 2 008 623 | 42 933 | 2 051 556 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 259 | 0 | 259 | 795 | 0 | 795 | 974 | 0 | 974 | 80 | 0 | 80 |
80201 | 20 210 | 0 | 20 210 | 337 | 0 | 337 | 282 | 0 | 282 | 20 265 | 0 | 20 265 |
80801 | 357 | 0 | 357 | 481 | 0 | 481 | 152 | 0 | 152 | 686 | 0 | 686 |
Итого по активу (баланс) | 20 826 | 0 | 20 826 | 1 613 | 0 | 1 613 | 1 408 | 0 | 1 408 | 21 031 | 0 | 21 031 |
Пассив | ||||||||||||
85101 | 20 497 | 0 | 20 497 | 465 | 0 | 465 | 290 | 0 | 290 | 20 322 | 0 | 20 322 |
85201 | 21 | 0 | 21 | 309 | 0 | 309 | 705 | 0 | 705 | 417 | 0 | 417 |
85301 | 0 | 0 | 0 | 137 | 0 | 137 | 137 | 0 | 137 | 0 | 0 | 0 |
85401 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 | 137 | 0 | 137 |
85501 | 308 | 0 | 308 | 153 | 0 | 153 | 0 | 0 | 0 | 155 | 0 | 155 |
Итого по пассиву (баланс) | 20 826 | 0 | 20 826 | 1 064 | 0 | 1 064 | 1 269 | 0 | 1 269 | 21 031 | 0 | 21 031 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 123 144 | 0 | 123 144 | 1 963 | 0 | 1 963 | 2 358 | 0 | 2 358 | 122 749 | 0 | 122 749 |
90902 | 207 870 | 0 | 207 870 | 1 205 | 0 | 1 205 | 946 | 0 | 946 | 208 129 | 0 | 208 129 |
90909 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91207 | 22 | 0 | 22 | 0 | 0 | 0 | 1 | 0 | 1 | 21 | 0 | 21 |
91414 | 1 390 266 | 0 | 1 390 266 | 9 743 | 0 | 9 743 | 35 683 | 0 | 35 683 | 1 364 326 | 0 | 1 364 326 |
91501 | 2 084 | 0 | 2 084 | 338 | 0 | 338 | 113 | 0 | 113 | 2 309 | 0 | 2 309 |
91502 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
91604 | 4 951 | 0 | 4 951 | 3 650 | 0 | 3 650 | 2 559 | 0 | 2 559 | 6 042 | 0 | 6 042 |
91704 | 3 132 | 0 | 3 132 | 0 | 0 | 0 | 422 | 0 | 422 | 2 710 | 0 | 2 710 |
91802 | 4 917 | 0 | 4 917 | 0 | 0 | 0 | 0 | 0 | 0 | 4 917 | 0 | 4 917 |
91803 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
99998 | 1 544 142 | 0 | 1 544 142 | 32 316 | 0 | 32 316 | 93 551 | 0 | 93 551 | 1 482 907 | 0 | 1 482 907 |
Итого по активу (баланс) | 3 280 628 | 0 | 3 280 628 | 49 215 | 0 | 49 215 | 135 633 | 0 | 135 633 | 3 194 210 | 0 | 3 194 210 |
Пассив | ||||||||||||
91311 | 11 872 | 0 | 11 872 | 10 572 | 0 | 10 572 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
91312 | 1 511 316 | 0 | 1 511 316 | 68 251 | 0 | 68 251 | 23 465 | 0 | 23 465 | 1 466 530 | 0 | 1 466 530 |
91315 | 5 664 | 0 | 5 664 | 5 664 | 0 | 5 664 | 0 | 0 | 0 | 0 | 0 | 0 |
91316 | 223 | 0 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 0 | 223 |
91317 | 8 100 | 0 | 8 100 | 9 063 | 0 | 9 063 | 8 582 | 0 | 8 582 | 7 619 | 0 | 7 619 |
91507 | 6 967 | 0 | 6 967 | 0 | 0 | 0 | 268 | 0 | 268 | 7 235 | 0 | 7 235 |
99999 | 1 736 486 | 0 | 1 736 486 | 41 971 | 0 | 41 971 | 16 788 | 0 | 16 788 | 1 711 303 | 0 | 1 711 303 |
Итого по пассиву (баланс) | 3 280 628 | 0 | 3 280 628 | 135 521 | 0 | 135 521 | 49 103 | 0 | 49 103 | 3 194 210 | 0 | 3 194 210 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 57,0000 | 0 | 0 | 4,0000 | 0 | 0 | 2,0000 | 0 | 0 | 59,0000 |
Итого по активу (баланс) | 0 | 0 | 57,0000 | 0 | 0 | 4,0000 | 0 | 0 | 2,0000 | 0 | 0 | 59,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 15,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3,0000 | 0 | 0 | 17,0000 |
98055 | 0 | 0 | 42,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 42,0000 |
Итого по пассиву (баланс) | 0 | 0 | 57,0000 | 0 | 0 | 2,0000 | 0 | 0 | 4,0000 | 0 | 0 | 59,0000 |
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