Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2012 г.
Наименование кредитной организации
Банк развития и модернизации промышленности (акционерное общество)
Регистрационный номер
2574
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 | ||||||||||||
20202 | 28 332 | 7 782 | 36 114 | 217 942 | 38 894 | 256 836 | 224 048 | 37 838 | 261 886 | 22 226 | 8 838 | 31 064 |
20208 | 340 | 0 | 340 | 304 | 0 | 304 | 461 | 0 | 461 | 183 | 0 | 183 |
20209 | 0 | 0 | 0 | 155 880 | 11 027 | 166 907 | 155 880 | 11 027 | 166 907 | 0 | 0 | 0 |
30102 | 69 949 | 0 | 69 949 | 29 340 519 | 0 | 29 340 519 | 29 184 095 | 0 | 29 184 095 | 226 373 | 0 | 226 373 |
30110 | 2 503 | 9 506 | 12 009 | 7 970 | 3 056 | 11 026 | 7 615 | 3 748 | 11 363 | 2 858 | 8 814 | 11 672 |
30114 | 0 | 151 263 | 151 263 | 344 211 | 589 276 | 933 487 | 343 607 | 672 472 | 1 016 079 | 604 | 68 067 | 68 671 |
30202 | 21 432 | 0 | 21 432 | 36 | 0 | 36 | 0 | 0 | 0 | 21 468 | 0 | 21 468 |
30204 | 1 015 | 0 | 1 015 | 0 | 0 | 0 | 226 | 0 | 226 | 789 | 0 | 789 |
30213 | 2 070 | 449 | 2 519 | 7 766 | 3 283 | 11 049 | 7 081 | 2 529 | 9 610 | 2 755 | 1 203 | 3 958 |
30233 | 747 | 129 | 876 | 4 586 | 440 | 5 026 | 4 547 | 559 | 5 106 | 786 | 10 | 796 |
30402 | 127 | 0 | 127 | 72 481 | 0 | 72 481 | 72 501 | 0 | 72 501 | 107 | 0 | 107 |
30404 | 0 | 0 | 0 | 72 483 | 0 | 72 483 | 72 483 | 0 | 72 483 | 0 | 0 | 0 |
30602 | 12 931 | 0 | 12 931 | 5 072 | 0 | 5 072 | 13 855 | 0 | 13 855 | 4 148 | 0 | 4 148 |
32002 | 325 000 | 0 | 325 000 | 3 580 000 | 0 | 3 580 000 | 3 905 000 | 0 | 3 905 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 155 000 | 0 | 1 155 000 | 635 000 | 0 | 635 000 | 520 000 | 0 | 520 000 |
32104 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 |
32105 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
32106 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 |
32308 | 0 | 1 126 | 1 126 | 0 | 60 | 60 | 0 | 56 | 56 | 0 | 1 130 | 1 130 |
45204 | 154 700 | 0 | 154 700 | 0 | 0 | 0 | 74 700 | 0 | 74 700 | 80 000 | 0 | 80 000 |
45205 | 26 000 | 0 | 26 000 | 47 600 | 0 | 47 600 | 18 000 | 0 | 18 000 | 55 600 | 0 | 55 600 |
45206 | 212 148 | 0 | 212 148 | 41 784 | 0 | 41 784 | 54 816 | 0 | 54 816 | 199 116 | 0 | 199 116 |
45207 | 185 596 | 0 | 185 596 | 94 289 | 0 | 94 289 | 4 804 | 0 | 4 804 | 275 081 | 0 | 275 081 |
45406 | 1 166 | 0 | 1 166 | 0 | 0 | 0 | 1 166 | 0 | 1 166 | 0 | 0 | 0 |
45407 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45505 | 5 067 | 0 | 5 067 | 170 | 0 | 170 | 2 255 | 0 | 2 255 | 2 982 | 0 | 2 982 |
45506 | 23 407 | 0 | 23 407 | 0 | 0 | 0 | 159 | 0 | 159 | 23 248 | 0 | 23 248 |
45507 | 60 | 0 | 60 | 0 | 0 | 0 | 31 | 0 | 31 | 29 | 0 | 29 |
45509 | 841 | 0 | 841 | 293 | 0 | 293 | 431 | 0 | 431 | 703 | 0 | 703 |
45812 | 8 776 | 0 | 8 776 | 0 | 0 | 0 | 13 | 0 | 13 | 8 763 | 0 | 8 763 |
47404 | 11 636 | 0 | 11 636 | 495 100 | 489 045 | 984 145 | 499 014 | 489 045 | 988 059 | 7 722 | 0 | 7 722 |
47408 | 0 | 0 | 0 | 572 054 | 9 844 | 581 898 | 572 054 | 9 844 | 581 898 | 0 | 0 | 0 |
47423 | 2 452 | 2 732 | 5 184 | 8 665 | 5 360 | 14 025 | 8 906 | 4 712 | 13 618 | 2 211 | 3 380 | 5 591 |
47427 | 5 894 | 0 | 5 894 | 10 972 | 0 | 10 972 | 12 042 | 0 | 12 042 | 4 824 | 0 | 4 824 |
50104 | 40 700 | 0 | 40 700 | 250 | 0 | 250 | 0 | 0 | 0 | 40 950 | 0 | 40 950 |
50106 | 306 046 | 0 | 306 046 | 2 274 | 0 | 2 274 | 73 465 | 0 | 73 465 | 234 855 | 0 | 234 855 |
50211 | 0 | 16 061 | 16 061 | 0 | 935 | 935 | 0 | 481 | 481 | 0 | 16 515 | 16 515 |
51401 | 49 301 | 0 | 49 301 | 699 | 0 | 699 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
51403 | 177 261 | 0 | 177 261 | 539 | 0 | 539 | 0 | 0 | 0 | 177 800 | 0 | 177 800 |
52601 | 0 | 0 | 0 | 5 072 | 0 | 5 072 | 5 072 | 0 | 5 072 | 0 | 0 | 0 |
60302 | 256 | 0 | 256 | 231 | 0 | 231 | 106 | 0 | 106 | 381 | 0 | 381 |
60306 | 0 | 0 | 0 | 1 548 | 0 | 1 548 | 1 548 | 0 | 1 548 | 0 | 0 | 0 |
60308 | 180 | 0 | 180 | 424 | 0 | 424 | 415 | 0 | 415 | 189 | 0 | 189 |
60310 | 51 | 0 | 51 | 409 | 0 | 409 | 409 | 0 | 409 | 51 | 0 | 51 |
60312 | 966 | 0 | 966 | 3 188 | 0 | 3 188 | 3 187 | 0 | 3 187 | 967 | 0 | 967 |
60314 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 16 274 | 0 | 16 274 | 0 | 0 | 0 | 0 | 0 | 0 | 16 274 | 0 | 16 274 |
60901 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
61008 | 24 | 0 | 24 | 94 | 0 | 94 | 109 | 0 | 109 | 9 | 0 | 9 |
61009 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 122 433 | 0 | 122 433 | 122 433 | 0 | 122 433 | 0 | 0 | 0 |
61403 | 1 665 | 0 | 1 665 | 215 | 0 | 215 | 191 | 0 | 191 | 1 689 | 0 | 1 689 |
61601 | 0 | 0 | 0 | 8 922 | 0 | 8 922 | 8 922 | 0 | 8 922 | 0 | 0 | 0 |
70606 | 841 954 | 0 | 841 954 | 76 796 | 0 | 76 796 | 0 | 0 | 0 | 918 750 | 0 | 918 750 |
70607 | 1 399 | 0 | 1 399 | 344 | 0 | 344 | 0 | 0 | 0 | 1 743 | 0 | 1 743 |
70608 | 77 906 | 0 | 77 906 | 10 681 | 0 | 10 681 | 0 | 0 | 0 | 88 587 | 0 | 88 587 |
70611 | 4 771 | 0 | 4 771 | 950 | 0 | 950 | 0 | 0 | 0 | 5 721 | 0 | 5 721 |
70614 | 40 560 | 0 | 40 560 | 3 851 | 0 | 3 851 | 0 | 0 | 0 | 44 411 | 0 | 44 411 |
Итого по активу (баланс) | 3 253 056 | 189 048 | 3 442 104 | 36 814 128 | 1 151 226 | 37 965 354 | 36 480 678 | 1 232 317 | 37 712 995 | 3 586 506 | 107 957 | 3 694 463 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10602 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10701 | 64 829 | 0 | 64 829 | 0 | 0 | 0 | 0 | 0 | 0 | 64 829 | 0 | 64 829 |
10801 | 125 514 | 0 | 125 514 | 0 | 0 | 0 | 0 | 0 | 0 | 125 514 | 0 | 125 514 |
30220 | 0 | 0 | 0 | 0 | 26 283 | 26 283 | 0 | 26 283 | 26 283 | 0 | 0 | 0 |
30226 | 54 | 0 | 54 | 204 | 0 | 204 | 185 | 0 | 185 | 35 | 0 | 35 |
30232 | 199 | 59 | 258 | 9 012 | 1 803 | 10 815 | 8 845 | 1 814 | 10 659 | 32 | 70 | 102 |
30408 | 0 | 0 | 0 | 72 435 | 0 | 72 435 | 72 435 | 0 | 72 435 | 0 | 0 | 0 |
30601 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
31302 | 60 000 | 0 | 60 000 | 1 100 000 | 0 | 1 100 000 | 1 040 000 | 0 | 1 040 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 230 000 | 0 | 230 000 | 230 000 | 0 | 230 000 | 0 | 0 | 0 |
32015 | 7 000 | 0 | 7 000 | 23 000 | 0 | 23 000 | 16 000 | 0 | 16 000 | 0 | 0 | 0 |
40502 | 14 684 | 0 | 14 684 | 14 803 | 0 | 14 803 | 1 750 | 0 | 1 750 | 1 631 | 0 | 1 631 |
40701 | 50 401 | 0 | 50 401 | 572 550 | 0 | 572 550 | 572 417 | 0 | 572 417 | 50 268 | 0 | 50 268 |
40702 | 1 704 492 | 4 230 | 1 708 722 | 23 553 466 | 576 200 | 24 129 666 | 23 751 648 | 583 790 | 24 335 438 | 1 902 674 | 11 820 | 1 914 494 |
40703 | 1 861 | 0 | 1 861 | 2 079 | 0 | 2 079 | 2 084 | 0 | 2 084 | 1 866 | 0 | 1 866 |
40802 | 15 096 | 0 | 15 096 | 21 545 | 218 | 21 763 | 24 717 | 218 | 24 935 | 18 268 | 0 | 18 268 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 155 | 31 | 186 | 313 | 320 | 633 | 567 | 320 | 887 | 409 | 31 | 440 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 9 912 | 12 089 | 22 001 | 47 396 | 7 030 | 54 426 | 47 929 | 6 497 | 54 426 | 10 445 | 11 556 | 22 001 |
40820 | 225 | 138 | 363 | 0 | 837 | 837 | 5 200 | 837 | 6 037 | 5 425 | 138 | 5 563 |
40905 | 1 | 0 | 1 | 3 273 | 0 | 3 273 | 3 273 | 0 | 3 273 | 1 | 0 | 1 |
40909 | 5 | 8 | 13 | 289 | 672 | 961 | 289 | 672 | 961 | 5 | 8 | 13 |
40910 | 3 | 0 | 3 | 516 | 387 | 903 | 516 | 387 | 903 | 3 | 0 | 3 |
40911 | 44 | 0 | 44 | 35 219 | 0 | 35 219 | 35 248 | 0 | 35 248 | 73 | 0 | 73 |
40912 | 0 | 0 | 0 | 2 997 | 4 897 | 7 894 | 2 997 | 4 897 | 7 894 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 511 | 5 923 | 7 434 | 1 511 | 5 923 | 7 434 | 0 | 0 | 0 |
42301 | 103 | 1 148 | 1 251 | 0 | 42 | 42 | 0 | 62 | 62 | 103 | 1 168 | 1 271 |
42303 | 0 | 0 | 0 | 14 856 | 0 | 14 856 | 14 856 | 0 | 14 856 | 0 | 0 | 0 |
42304 | 793 | 0 | 793 | 793 | 0 | 793 | 0 | 0 | 0 | 0 | 0 | 0 |
42305 | 40 497 | 13 650 | 54 147 | 5 527 | 756 | 6 283 | 7 133 | 1 481 | 8 614 | 42 103 | 14 375 | 56 478 |
42306 | 32 268 | 11 208 | 43 476 | 0 | 4 405 | 4 405 | 4 368 | 5 106 | 9 474 | 36 636 | 11 909 | 48 545 |
42310 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 4 | 0 | 4 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
42312 | 61 | 0 | 61 | 28 | 0 | 28 | 1 | 0 | 1 | 34 | 0 | 34 |
42313 | 361 | 0 | 361 | 19 | 0 | 19 | 26 | 0 | 26 | 368 | 0 | 368 |
42314 | 231 | 0 | 231 | 11 | 0 | 11 | 19 | 0 | 19 | 239 | 0 | 239 |
42315 | 22 | 0 | 22 | 3 | 0 | 3 | 0 | 0 | 0 | 19 | 0 | 19 |
42601 | 42 | 2 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 2 | 44 |
42612 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42614 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43801 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43806 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45215 | 91 302 | 0 | 91 302 | 17 439 | 0 | 17 439 | 39 904 | 0 | 39 904 | 113 767 | 0 | 113 767 |
45415 | 327 | 0 | 327 | 12 | 0 | 12 | 0 | 0 | 0 | 315 | 0 | 315 |
45515 | 8 874 | 0 | 8 874 | 767 | 0 | 767 | 0 | 0 | 0 | 8 107 | 0 | 8 107 |
45818 | 8 776 | 0 | 8 776 | 13 | 0 | 13 | 0 | 0 | 0 | 8 763 | 0 | 8 763 |
47403 | 0 | 0 | 0 | 72 435 | 0 | 72 435 | 72 435 | 0 | 72 435 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 13 692 | 567 543 | 581 235 | 13 692 | 567 543 | 581 235 | 0 | 0 | 0 |
47411 | 1 234 | 328 | 1 562 | 306 | 30 | 336 | 580 | 106 | 686 | 1 508 | 404 | 1 912 |
47416 | 3 650 | 0 | 3 650 | 31 426 | 0 | 31 426 | 30 439 | 0 | 30 439 | 2 663 | 0 | 2 663 |
47422 | 254 | 244 | 498 | 15 667 | 11 222 | 26 889 | 15 707 | 11 022 | 26 729 | 294 | 44 | 338 |
47425 | 13 693 | 0 | 13 693 | 12 547 | 0 | 12 547 | 7 550 | 0 | 7 550 | 8 696 | 0 | 8 696 |
47426 | 0 | 0 | 0 | 257 | 0 | 257 | 257 | 0 | 257 | 0 | 0 | 0 |
50120 | 4 693 | 0 | 4 693 | 239 | 0 | 239 | 397 | 0 | 397 | 4 851 | 0 | 4 851 |
52602 | 0 | 0 | 0 | 3 850 | 0 | 3 850 | 3 850 | 0 | 3 850 | 0 | 0 | 0 |
60301 | 474 | 0 | 474 | 2 935 | 0 | 2 935 | 2 698 | 0 | 2 698 | 237 | 0 | 237 |
60305 | 180 | 0 | 180 | 4 523 | 0 | 4 523 | 4 532 | 0 | 4 532 | 189 | 0 | 189 |
60309 | 201 | 0 | 201 | 0 | 0 | 0 | 210 | 0 | 210 | 411 | 0 | 411 |
60311 | 983 | 0 | 983 | 988 | 0 | 988 | 1 013 | 0 | 1 013 | 1 008 | 0 | 1 008 |
60322 | 238 | 0 | 238 | 238 | 0 | 238 | 245 | 0 | 245 | 245 | 0 | 245 |
60601 | 11 265 | 0 | 11 265 | 0 | 0 | 0 | 113 | 0 | 113 | 11 378 | 0 | 11 378 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61304 | 869 | 0 | 869 | 177 | 0 | 177 | 128 | 0 | 128 | 820 | 0 | 820 |
70601 | 860 225 | 0 | 860 225 | 0 | 0 | 0 | 80 288 | 0 | 80 288 | 940 513 | 0 | 940 513 |
70602 | 1 267 | 0 | 1 267 | 115 | 0 | 115 | 301 | 0 | 301 | 1 453 | 0 | 1 453 |
70603 | 85 041 | 0 | 85 041 | 0 | 0 | 0 | 10 020 | 0 | 10 020 | 95 061 | 0 | 95 061 |
70613 | 35 636 | 0 | 35 636 | 0 | 0 | 0 | 5 071 | 0 | 5 071 | 40 707 | 0 | 40 707 |
Итого по пассиву (баланс) | 3 398 969 | 43 135 | 3 442 104 | 25 889 475 | 1 208 568 | 27 098 043 | 26 133 444 | 1 216 958 | 27 350 402 | 3 642 938 | 51 525 | 3 694 463 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 97 336 | 0 | 97 336 | 152 | 0 | 152 | 107 | 0 | 107 | 97 381 | 0 | 97 381 |
90902 | 120 795 | 0 | 120 795 | 8 307 | 0 | 8 307 | 63 886 | 0 | 63 886 | 65 216 | 0 | 65 216 |
91202 | 1 | 0 | 1 | 3 | 0 | 3 | 3 | 0 | 3 | 1 | 0 | 1 |
91203 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 706 722 | 1 127 | 707 849 | 198 | 60 | 258 | 153 030 | 56 | 153 086 | 553 890 | 1 131 | 555 021 |
91417 | 70 000 | 0 | 70 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
91604 | 0 | 0 | 0 | 711 | 0 | 711 | 711 | 0 | 711 | 0 | 0 | 0 |
91802 | 56 | 31 | 87 | 0 | 2 | 2 | 0 | 2 | 2 | 56 | 31 | 87 |
91803 | 355 | 303 | 658 | 0 | 16 | 16 | 5 | 15 | 20 | 350 | 304 | 654 |
99998 | 658 036 | 0 | 658 036 | 217 748 | 0 | 217 748 | 124 103 | 0 | 124 103 | 751 681 | 0 | 751 681 |
Итого по активу (баланс) | 1 653 305 | 1 461 | 1 654 766 | 257 122 | 78 | 257 200 | 341 848 | 73 | 341 921 | 1 568 579 | 1 466 | 1 570 045 |
Пассив | ||||||||||||
91312 | 515 715 | 0 | 515 715 | 24 343 | 0 | 24 343 | 90 300 | 0 | 90 300 | 581 672 | 0 | 581 672 |
91315 | 5 871 | 0 | 5 871 | 0 | 0 | 0 | 53 403 | 0 | 53 403 | 59 274 | 0 | 59 274 |
91316 | 20 023 | 0 | 20 023 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
91317 | 111 390 | 0 | 111 390 | 89 760 | 0 | 89 760 | 74 009 | 0 | 74 009 | 95 639 | 0 | 95 639 |
91507 | 4 226 | 0 | 4 226 | 0 | 0 | 0 | 36 | 0 | 36 | 4 262 | 0 | 4 262 |
91508 | 811 | 0 | 811 | 0 | 0 | 0 | 0 | 0 | 0 | 811 | 0 | 811 |
99999 | 996 730 | 0 | 996 730 | 217 808 | 0 | 217 808 | 39 442 | 0 | 39 442 | 818 364 | 0 | 818 364 |
Итого по пассиву (баланс) | 1 654 766 | 0 | 1 654 766 | 341 911 | 0 | 341 911 | 257 190 | 0 | 257 190 | 1 570 045 | 0 | 1 570 045 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 22,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 | 0 | 0 | 17,0000 |
98010 | 0 | 0 | 334 400,0000 | 0 | 0 | 120 000,0000 | 0 | 0 | 190 000,0000 | 0 | 0 | 264 400,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 334 422,0000 | 0 | 0 | 120 005,0000 | 0 | 0 | 190 010,0000 | 0 | 0 | 264 417,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 204 422,0000 | 0 | 0 | 110 005,0000 | 0 | 0 | 40 000,0000 | 0 | 0 | 134 417,0000 |
98070 | 0 | 0 | 130 000,0000 | 0 | 0 | 40 000,0000 | 0 | 0 | 40 000,0000 | 0 | 0 | 130 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 334 422,0000 | 0 | 0 | 150 005,0000 | 0 | 0 | 80 000,0000 | 0 | 0 | 264 417,0000 |
Страница была полезной?