Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2016 г.
Наименование кредитной организации
Акционерный коммерческий банк "Азия-Инвест Банк" (акционерное общество)
Регистрационный номер
3303
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 | 133 310 | 0 | 133 310 | 0 | 0 | 0 | 0 | 0 | 0 | 133 310 | 0 | 133 310 |
20202 | 9 046 | 10 960 | 20 006 | 20 254 | 658 776 | 679 030 | 23 487 | 656 680 | 680 167 | 5 813 | 13 056 | 18 869 |
20209 | 0 | 0 | 0 | 0 | 651 023 | 651 023 | 0 | 651 023 | 651 023 | 0 | 0 | 0 |
30102 | 46 466 | 0 | 46 466 | 18 442 188 | 0 | 18 442 188 | 18 452 162 | 0 | 18 452 162 | 36 492 | 0 | 36 492 |
30110 | 2 | 178 712 | 178 714 | 0 | 643 925 | 643 925 | 0 | 670 590 | 670 590 | 2 | 152 047 | 152 049 |
30114 | 0 | 1 042 913 | 1 042 913 | 0 | 7 447 833 | 7 447 833 | 0 | 7 622 516 | 7 622 516 | 0 | 868 230 | 868 230 |
30202 | 39 882 | 0 | 39 882 | 7 399 | 0 | 7 399 | 0 | 0 | 0 | 47 281 | 0 | 47 281 |
30204 | 110 374 | 0 | 110 374 | 23 473 | 0 | 23 473 | 0 | 0 | 0 | 133 847 | 0 | 133 847 |
30221 | 0 | 0 | 0 | 0 | 662 534 | 662 534 | 0 | 662 534 | 662 534 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 0 | 9 025 | 9 025 | 0 | 9 025 | 9 025 | 0 | 0 | 0 |
30424 | 57 247 | 0 | 57 247 | 1 397 707 | 0 | 1 397 707 | 1 397 737 | 0 | 1 397 737 | 57 217 | 0 | 57 217 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 710 000 | 0 | 710 000 | 11 790 000 | 0 | 11 790 000 | 11 315 000 | 0 | 11 315 000 | 1 185 000 | 0 | 1 185 000 |
31903 | 0 | 0 | 0 | 2 160 000 | 0 | 2 160 000 | 2 160 000 | 0 | 2 160 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 680 000 | 0 | 1 680 000 | 1 480 000 | 0 | 1 480 000 | 200 000 | 0 | 200 000 |
32003 | 0 | 0 | 0 | 1 363 000 | 175 380 | 1 538 380 | 1 363 000 | 29 | 1 363 029 | 0 | 175 351 | 175 351 |
32004 | 200 000 | 0 | 200 000 | 580 000 | 289 538 | 869 538 | 780 000 | 140 165 | 920 165 | 0 | 149 373 | 149 373 |
32005 | 0 | 144 678 | 144 678 | 0 | 138 212 | 138 212 | 0 | 153 000 | 153 000 | 0 | 129 890 | 129 890 |
32103 | 0 | 0 | 0 | 0 | 130 571 | 130 571 | 0 | 130 571 | 130 571 | 0 | 0 | 0 |
32104 | 0 | 63 533 | 63 533 | 0 | 1 319 | 1 319 | 0 | 64 203 | 64 203 | 0 | 649 | 649 |
32105 | 0 | 3 145 | 3 145 | 0 | 275 | 275 | 0 | 173 | 173 | 0 | 3 247 | 3 247 |
32107 | 0 | 102 933 | 102 933 | 0 | 173 664 | 173 664 | 0 | 110 238 | 110 238 | 0 | 166 359 | 166 359 |
32401 | 35 000 | 128 748 | 163 748 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 128 748 | 163 748 |
32501 | 12 | 85 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 85 | 97 |
45205 | 146 800 | 0 | 146 800 | 0 | 0 | 0 | 56 800 | 0 | 56 800 | 90 000 | 0 | 90 000 |
45206 | 52 022 | 0 | 52 022 | 56 801 | 211 496 | 268 297 | 1 823 | 13 644 | 15 467 | 107 000 | 197 852 | 304 852 |
45207 | 129 478 | 0 | 129 478 | 0 | 0 | 0 | 820 | 0 | 820 | 128 658 | 0 | 128 658 |
45208 | 249 400 | 2 382 344 | 2 631 744 | 0 | 208 346 | 208 346 | 0 | 131 040 | 131 040 | 249 400 | 2 459 650 | 2 709 050 |
45507 | 45 680 | 0 | 45 680 | 0 | 0 | 0 | 883 | 0 | 883 | 44 797 | 0 | 44 797 |
45705 | 290 | 0 | 290 | 0 | 0 | 0 | 10 | 0 | 10 | 280 | 0 | 280 |
45706 | 3 624 | 0 | 3 624 | 0 | 0 | 0 | 24 | 0 | 24 | 3 600 | 0 | 3 600 |
45812 | 85 312 | 444 124 | 529 436 | 39 400 | 21 375 | 60 775 | 39 400 | 13 444 | 52 844 | 85 312 | 452 055 | 537 367 |
45912 | 1 996 | 52 946 | 54 942 | 222 | 4 631 | 4 853 | 222 | 2 912 | 3 134 | 1 996 | 54 665 | 56 661 |
47404 | 0 | 188 711 | 188 711 | 0 | 1 486 924 | 1 486 924 | 0 | 1 480 800 | 1 480 800 | 0 | 194 835 | 194 835 |
47408 | 0 | 0 | 0 | 1 119 893 | 1 336 058 | 2 455 951 | 1 119 893 | 1 336 058 | 2 455 951 | 0 | 0 | 0 |
47410 | 2 396 | 279 725 | 282 121 | 0 | 23 280 | 23 280 | 2 396 | 54 739 | 57 135 | 0 | 248 266 | 248 266 |
47423 | 0 | 157 419 | 157 419 | 0 | 52 126 | 52 126 | 0 | 182 753 | 182 753 | 0 | 26 792 | 26 792 |
47427 | 10 423 | 795 | 11 218 | 6 337 | 298 | 6 635 | 3 380 | 823 | 4 203 | 13 380 | 270 | 13 650 |
50305 | 13 934 | 0 | 13 934 | 69 | 0 | 69 | 211 | 0 | 211 | 13 792 | 0 | 13 792 |
60302 | 8 442 | 0 | 8 442 | 206 | 0 | 206 | 81 | 0 | 81 | 8 567 | 0 | 8 567 |
60306 | 35 | 0 | 35 | 37 | 0 | 37 | 37 | 0 | 37 | 35 | 0 | 35 |
60308 | 140 | 0 | 140 | 900 | 0 | 900 | 997 | 0 | 997 | 43 | 0 | 43 |
60312 | 6 762 | 0 | 6 762 | 885 | 0 | 885 | 1 296 | 0 | 1 296 | 6 351 | 0 | 6 351 |
60314 | 0 | 1 802 | 1 802 | 2 148 | 64 | 2 212 | 2 148 | 1 866 | 4 014 | 0 | 0 | 0 |
60323 | 4 | 0 | 4 | 103 | 0 | 103 | 104 | 0 | 104 | 3 | 0 | 3 |
60336 | 154 | 0 | 154 | 42 | 0 | 42 | 57 | 0 | 57 | 139 | 0 | 139 |
60401 | 14 409 | 0 | 14 409 | 66 | 0 | 66 | 0 | 0 | 0 | 14 475 | 0 | 14 475 |
60415 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60901 | 797 | 0 | 797 | 169 | 0 | 169 | 0 | 0 | 0 | 966 | 0 | 966 |
60906 | 0 | 0 | 0 | 168 | 0 | 168 | 168 | 0 | 168 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61008 | 187 | 0 | 187 | 527 | 0 | 527 | 71 | 0 | 71 | 643 | 0 | 643 |
61009 | 14 | 0 | 14 | 74 | 0 | 74 | 33 | 0 | 33 | 55 | 0 | 55 |
61403 | 344 | 0 | 344 | 195 | 0 | 195 | 32 | 0 | 32 | 507 | 0 | 507 |
62001 | 100 128 | 0 | 100 128 | 0 | 0 | 0 | 0 | 0 | 0 | 100 128 | 0 | 100 128 |
70606 | 1 085 831 | 0 | 1 085 831 | 55 401 | 0 | 55 401 | 0 | 0 | 0 | 1 141 232 | 0 | 1 141 232 |
70608 | 9 887 829 | 0 | 9 887 829 | 738 233 | 0 | 738 233 | 0 | 0 | 0 | 10 626 062 | 0 | 10 626 062 |
70611 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
Итого по активу (баланс) | 13 190 844 | 5 183 573 | 18 374 417 | 39 485 988 | 14 326 673 | 53 812 661 | 38 202 363 | 14 088 826 | 52 291 189 | 14 474 469 | 5 421 420 | 19 895 889 |
Пассив | ||||||||||||
10207 | 216 501 | 0 | 216 501 | 0 | 0 | 0 | 0 | 0 | 0 | 216 501 | 0 | 216 501 |
10602 | 149 668 | 0 | 149 668 | 0 | 0 | 0 | 0 | 0 | 0 | 149 668 | 0 | 149 668 |
10701 | 32 479 | 0 | 32 479 | 0 | 0 | 0 | 0 | 0 | 0 | 32 479 | 0 | 32 479 |
30109 | 0 | 6 498 | 6 498 | 0 | 21 829 | 21 829 | 0 | 24 970 | 24 970 | 0 | 9 639 | 9 639 |
30111 | 271 362 | 473 397 | 744 759 | 10 264 972 | 3 607 400 | 13 872 372 | 10 484 311 | 3 534 176 | 14 018 487 | 490 701 | 400 173 | 890 874 |
30126 | 9 302 | 0 | 9 302 | 0 | 0 | 0 | 0 | 0 | 0 | 9 302 | 0 | 9 302 |
30222 | 0 | 0 | 0 | 0 | 662 091 | 662 091 | 0 | 662 091 | 662 091 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 0 | 9 125 | 9 125 | 0 | 9 125 | 9 125 | 0 | 0 | 0 |
31304 | 0 | 3 145 | 3 145 | 0 | 6 603 | 6 603 | 0 | 6 705 | 6 705 | 0 | 3 247 | 3 247 |
31402 | 450 000 | 0 | 450 000 | 7 487 600 | 0 | 7 487 600 | 7 560 100 | 0 | 7 560 100 | 522 500 | 0 | 522 500 |
31403 | 0 | 0 | 0 | 1 945 700 | 0 | 1 945 700 | 1 945 700 | 0 | 1 945 700 | 0 | 0 | 0 |
31406 | 0 | 149 900 | 149 900 | 0 | 8 245 | 8 245 | 0 | 13 109 | 13 109 | 0 | 154 764 | 154 764 |
31407 | 0 | 330 997 | 330 997 | 0 | 37 581 | 37 581 | 0 | 241 214 | 241 214 | 0 | 534 630 | 534 630 |
31408 | 0 | 0 | 0 | 0 | 641 | 641 | 0 | 11 242 | 11 242 | 0 | 10 601 | 10 601 |
31409 | 0 | 3 019 378 | 3 019 378 | 0 | 166 080 | 166 080 | 0 | 264 057 | 264 057 | 0 | 3 117 355 | 3 117 355 |
32403 | 163 748 | 0 | 163 748 | 0 | 0 | 0 | 0 | 0 | 0 | 163 748 | 0 | 163 748 |
32505 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
405 | 0 | 39 | 39 | 40 | 41 | 81 | 40 | 2 | 42 | 0 | 0 | 0 |
407 | 171 676 | 43 450 | 215 126 | 1 453 163 | 729 844 | 2 183 007 | 1 533 930 | 714 167 | 2 248 097 | 252 443 | 27 773 | 280 216 |
408.1 | 186 505 | 60 041 | 246 546 | 414 850 | 2 342 406 | 2 757 256 | 389 137 | 2 458 197 | 2 847 334 | 160 792 | 175 832 | 336 624 |
408.2 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40902 | 0 | 11 779 | 11 779 | 0 | 6 656 | 6 656 | 254 | 12 005 | 12 259 | 254 | 17 128 | 17 382 |
40910 | 0 | 0 | 0 | 0 | 70 | 70 | 0 | 70 | 70 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 36 | 36 | 0 | 36 | 36 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 33 | 33 | 0 | 33 | 33 | 0 | 0 | 0 |
42301 | 1 | 71 | 72 | 0 | 8 | 8 | 0 | 6 | 6 | 1 | 69 | 70 |
42305 | 493 | 5 744 | 6 237 | 0 | 316 | 316 | 11 | 503 | 514 | 504 | 5 931 | 6 435 |
42507 | 0 | 629 037 | 629 037 | 0 | 34 600 | 34 600 | 0 | 55 012 | 55 012 | 0 | 649 449 | 649 449 |
42601 | 0 | 182 | 182 | 0 | 15 | 15 | 0 | 16 | 16 | 0 | 183 | 183 |
45215 | 50 451 | 0 | 50 451 | 2 517 | 0 | 2 517 | 13 038 | 0 | 13 038 | 60 972 | 0 | 60 972 |
45515 | 9 068 | 0 | 9 068 | 528 | 0 | 528 | 0 | 0 | 0 | 8 540 | 0 | 8 540 |
45715 | 932 | 0 | 932 | 24 | 0 | 24 | 0 | 0 | 0 | 908 | 0 | 908 |
45818 | 529 436 | 0 | 529 436 | 0 | 0 | 0 | 7 931 | 0 | 7 931 | 537 367 | 0 | 537 367 |
45918 | 54 943 | 0 | 54 943 | 0 | 0 | 0 | 1 717 | 0 | 1 717 | 56 660 | 0 | 56 660 |
47405 | 0 | 0 | 0 | 548 644 | 1 339 405 | 1 888 049 | 548 644 | 1 339 405 | 1 888 049 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 284 779 | 1 170 418 | 2 455 197 | 1 284 779 | 1 170 418 | 2 455 197 | 0 | 0 | 0 |
47411 | 8 | 25 | 33 | 11 | 1 | 12 | 4 | 9 | 13 | 1 | 33 | 34 |
47416 | 0 | 0 | 0 | 60 | 6 391 | 6 451 | 93 | 6 391 | 6 484 | 33 | 0 | 33 |
47425 | 159 755 | 0 | 159 755 | 131 744 | 0 | 131 744 | 1 720 | 0 | 1 720 | 29 731 | 0 | 29 731 |
47426 | 0 | 21 552 | 21 552 | 0 | 3 194 | 3 194 | 0 | 8 435 | 8 435 | 0 | 26 793 | 26 793 |
60301 | 544 | 0 | 544 | 889 | 0 | 889 | 866 | 0 | 866 | 521 | 0 | 521 |
60305 | 6 197 | 0 | 6 197 | 4 764 | 0 | 4 764 | 4 709 | 0 | 4 709 | 6 142 | 0 | 6 142 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 87 | 0 | 87 | 0 | 0 | 0 | 104 | 0 | 104 | 191 | 0 | 191 |
60311 | 41 | 0 | 41 | 1 074 | 0 | 1 074 | 1 171 | 0 | 1 171 | 138 | 0 | 138 |
60335 | 2 146 | 0 | 2 146 | 1 227 | 0 | 1 227 | 1 033 | 0 | 1 033 | 1 952 | 0 | 1 952 |
60414 | 12 876 | 0 | 12 876 | 0 | 0 | 0 | 68 | 0 | 68 | 12 944 | 0 | 12 944 |
60903 | 123 | 0 | 123 | 0 | 0 | 0 | 11 | 0 | 11 | 134 | 0 | 134 |
61301 | 127 | 0 | 127 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 1 264 614 | 0 | 1 264 614 | 1 091 | 0 | 1 091 | 167 854 | 0 | 167 854 | 1 431 377 | 0 | 1 431 377 |
70603 | 9 875 999 | 0 | 9 875 999 | 0 | 0 | 0 | 739 686 | 0 | 739 686 | 10 615 685 | 0 | 10 615 685 |
Итого по пассиву (баланс) | 13 619 182 | 4 755 235 | 18 374 417 | 23 543 806 | 10 153 029 | 33 696 835 | 24 686 913 | 10 531 394 | 35 218 307 | 14 762 289 | 5 133 600 | 19 895 889 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 1 106 166 | 0 | 1 106 166 | 1 041 | 0 | 1 041 | 151 | 0 | 151 | 1 107 056 | 0 | 1 107 056 |
90902 | 120 907 | 0 | 120 907 | 1 521 | 0 | 1 521 | 2 106 | 0 | 2 106 | 120 322 | 0 | 120 322 |
91102 | 0 | 82 | 82 | 0 | 7 | 7 | 0 | 5 | 5 | 0 | 84 | 84 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 461 229 | 5 014 254 | 5 475 483 | 2 504 | 651 229 | 653 733 | 1 880 | 284 591 | 286 471 | 461 853 | 5 380 892 | 5 842 745 |
91502 | 100 128 | 0 | 100 128 | 0 | 0 | 0 | 0 | 0 | 0 | 100 128 | 0 | 100 128 |
91603 | 0 | 56 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 |
91604 | 2 391 | 6 350 | 8 741 | 66 | 8 060 | 8 126 | 68 | 7 864 | 7 932 | 2 389 | 6 546 | 8 935 |
91704 | 0 | 12 010 | 12 010 | 0 | 1 051 | 1 051 | 0 | 661 | 661 | 0 | 12 400 | 12 400 |
91802 | 0 | 12 581 | 12 581 | 0 | 1 100 | 1 100 | 0 | 692 | 692 | 0 | 12 989 | 12 989 |
99998 | 2 156 382 | 0 | 2 156 382 | 98 077 | 0 | 98 077 | 239 575 | 0 | 239 575 | 2 014 884 | 0 | 2 014 884 |
Итого по активу (баланс) | 3 947 204 | 5 045 333 | 8 992 537 | 103 209 | 661 447 | 764 656 | 243 780 | 293 813 | 537 593 | 3 806 633 | 5 412 967 | 9 219 600 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 7 399 | 0 | 7 399 | 7 399 | 0 | 7 399 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 23 473 | 0 | 23 473 | 23 473 | 0 | 23 473 | 0 | 0 | 0 |
91311 | 98 208 | 0 | 98 208 | 0 | 0 | 0 | 0 | 0 | 0 | 98 208 | 0 | 98 208 |
91312 | 1 376 185 | 599 647 | 1 975 832 | 110 384 | 32 984 | 143 368 | 0 | 52 442 | 52 442 | 1 265 801 | 619 105 | 1 884 906 |
91315 | 4 925 | 11 779 | 16 704 | 1 880 | 6 655 | 8 535 | 2 759 | 12 004 | 14 763 | 5 804 | 17 128 | 22 932 |
91316 | 56 800 | 0 | 56 800 | 56 800 | 0 | 56 800 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 8 838 | 0 | 8 838 | 0 | 0 | 0 | 0 | 0 | 0 | 8 838 | 0 | 8 838 |
99999 | 6 836 155 | 0 | 6 836 155 | 294 457 | 0 | 294 457 | 663 018 | 0 | 663 018 | 7 204 716 | 0 | 7 204 716 |
Итого по пассиву (баланс) | 8 381 111 | 611 426 | 8 992 537 | 494 393 | 39 639 | 534 032 | 696 649 | 64 446 | 761 095 | 8 583 367 | 636 233 | 9 219 600 |
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 | ||||||||||||
93901 | 0 | 4 844 | 4 844 | 509 408 | 23 807 | 533 215 | 505 942 | 28 196 | 534 138 | 3 466 | 455 | 3 921 |
93902 | 4 916 | 0 | 4 916 | 4 430 | 404 646 | 409 076 | 8 931 | 401 108 | 410 039 | 415 | 3 538 | 3 953 |
99996 | 9 758 | 0 | 9 758 | 943 056 | 0 | 943 056 | 944 942 | 0 | 944 942 | 7 872 | 0 | 7 872 |
Итого по активу (баланс) | 14 674 | 4 844 | 19 518 | 1 456 894 | 428 453 | 1 885 347 | 1 459 815 | 429 304 | 1 889 119 | 11 753 | 3 993 | 15 746 |
Пассив | ||||||||||||
96901 | 4 871 | 0 | 4 871 | 8 852 | 527 447 | 536 299 | 4 430 | 530 954 | 535 384 | 449 | 3 507 | 3 956 |
96902 | 0 | 4 887 | 4 887 | 399 686 | 8 957 | 408 643 | 403 182 | 4 490 | 407 672 | 3 496 | 420 | 3 916 |
99997 | 9 760 | 0 | 9 760 | 944 176 | 0 | 944 176 | 942 290 | 0 | 942 290 | 7 874 | 0 | 7 874 |
Итого по пассиву (баланс) | 14 631 | 4 887 | 19 518 | 1 352 714 | 536 404 | 1 889 118 | 1 349 902 | 535 444 | 1 885 346 | 11 819 | 3 927 | 15 746 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 13 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 000,0000 |
Итого по активу (баланс) | 0 | 0 | 13 002,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 002,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 13 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 000,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Итого по пассиву (баланс) | 0 | 0 | 13 002,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 002,0000 |
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