Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2015 г.
Наименование кредитной организации
Акционерное общество "Мир Бизнес Банк"
Регистрационный номер
3396
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 | 47 445 | 0 | 47 445 | 0 | 0 | 0 | 0 | 0 | 0 | 47 445 | 0 | 47 445 |
20202 | 47 803 | 318 087 | 365 890 | 29 148 | 511 037 | 540 185 | 22 418 | 486 368 | 508 786 | 54 533 | 342 756 | 397 289 |
20209 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
30102 | 55 551 | 0 | 55 551 | 92 178 356 | 0 | 92 178 356 | 92 195 276 | 0 | 92 195 276 | 38 631 | 0 | 38 631 |
30110 | 1 203 | 490 582 | 491 785 | 0 | 614 904 | 614 904 | 0 | 539 201 | 539 201 | 1 203 | 566 285 | 567 488 |
30114 | 0 | 983 172 | 983 172 | 0 | 814 798 | 814 798 | 0 | 670 367 | 670 367 | 0 | 1 127 603 | 1 127 603 |
30202 | 201 064 | 0 | 201 064 | 0 | 0 | 0 | 1 413 | 0 | 1 413 | 199 651 | 0 | 199 651 |
30204 | 34 431 | 0 | 34 431 | 6 560 | 0 | 6 560 | 0 | 0 | 0 | 40 991 | 0 | 40 991 |
30221 | 0 | 40 721 | 40 721 | 110 000 | 22 315 | 132 315 | 110 000 | 17 032 | 127 032 | 0 | 46 004 | 46 004 |
30302 | 29 648 | 397 722 | 427 370 | 24 896 | 242 781 | 267 677 | 0 | 186 387 | 186 387 | 54 544 | 454 116 | 508 660 |
30306 | 1 302 118 | 333 629 | 1 635 747 | 884 053 | 203 676 | 1 087 729 | 887 592 | 149 062 | 1 036 654 | 1 298 579 | 388 243 | 1 686 822 |
30602 | 90 637 | 0 | 90 637 | 1 541 369 | 0 | 1 541 369 | 1 631 985 | 0 | 1 631 985 | 21 | 0 | 21 |
31902 | 0 | 0 | 0 | 50 307 000 | 0 | 50 307 000 | 50 307 000 | 0 | 50 307 000 | 0 | 0 | 0 |
31903 | 1 710 000 | 0 | 1 710 000 | 11 625 000 | 0 | 11 625 000 | 13 335 000 | 0 | 13 335 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 4 710 000 | 0 | 4 710 000 | 0 | 0 | 0 | 4 710 000 | 0 | 4 710 000 |
32002 | 0 | 0 | 0 | 20 500 000 | 0 | 20 500 000 | 20 500 000 | 0 | 20 500 000 | 0 | 0 | 0 |
32003 | 1 900 000 | 0 | 1 900 000 | 4 200 000 | 0 | 4 200 000 | 6 100 000 | 0 | 6 100 000 | 0 | 0 | 0 |
32005 | 100 000 | 0 | 100 000 | 200 000 | 447 694 | 647 694 | 0 | 112 815 | 112 815 | 300 000 | 334 879 | 634 879 |
32401 | 268 000 | 27 810 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 268 000 | 27 810 | 295 810 |
44206 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
44207 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
45204 | 31 000 | 0 | 31 000 | 11 000 | 0 | 11 000 | 31 000 | 0 | 31 000 | 11 000 | 0 | 11 000 |
45205 | 0 | 0 | 0 | 111 000 | 0 | 111 000 | 0 | 0 | 0 | 111 000 | 0 | 111 000 |
45206 | 103 709 | 0 | 103 709 | 0 | 0 | 0 | 6 980 | 0 | 6 980 | 96 729 | 0 | 96 729 |
45505 | 247 | 0 | 247 | 0 | 0 | 0 | 29 | 0 | 29 | 218 | 0 | 218 |
45506 | 226 | 0 | 226 | 300 | 0 | 300 | 44 | 0 | 44 | 482 | 0 | 482 |
45606 | 0 | 115 176 | 115 176 | 0 | 98 992 | 98 992 | 0 | 64 668 | 64 668 | 0 | 149 500 | 149 500 |
45704 | 154 | 0 | 154 | 0 | 0 | 0 | 31 | 0 | 31 | 123 | 0 | 123 |
45812 | 231 604 | 284 761 | 516 365 | 0 | 155 402 | 155 402 | 0 | 115 355 | 115 355 | 231 604 | 324 808 | 556 412 |
45815 | 1 010 | 0 | 1 010 | 0 | 0 | 0 | 0 | 0 | 0 | 1 010 | 0 | 1 010 |
45816 | 0 | 42 763 | 42 763 | 0 | 52 137 | 52 137 | 0 | 68 633 | 68 633 | 0 | 26 267 | 26 267 |
45915 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
47408 | 0 | 0 | 0 | 102 037 | 551 680 | 653 717 | 102 037 | 551 680 | 653 717 | 0 | 0 | 0 |
47423 | 116 | 315 | 431 | 15 | 174 | 189 | 4 | 139 | 143 | 127 | 350 | 477 |
47427 | 1 903 | 0 | 1 903 | 52 919 | 257 | 53 176 | 51 077 | 0 | 51 077 | 3 745 | 257 | 4 002 |
50305 | 2 059 | 0 | 2 059 | 4 589 | 0 | 4 589 | 2 069 | 0 | 2 069 | 4 579 | 0 | 4 579 |
50306 | 59 511 | 0 | 59 511 | 101 | 0 | 101 | 59 612 | 0 | 59 612 | 0 | 0 | 0 |
50307 | 0 | 0 | 0 | 121 533 | 0 | 121 533 | 0 | 0 | 0 | 121 533 | 0 | 121 533 |
51401 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
51404 | 893 712 | 0 | 893 712 | 2 555 | 0 | 2 555 | 600 000 | 0 | 600 000 | 296 267 | 0 | 296 267 |
51405 | 1 560 512 | 0 | 1 560 512 | 8 039 | 0 | 8 039 | 878 394 | 0 | 878 394 | 690 157 | 0 | 690 157 |
51406 | 388 613 | 0 | 388 613 | 2 694 | 0 | 2 694 | 0 | 0 | 0 | 391 307 | 0 | 391 307 |
51408 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
60302 | 11 134 | 0 | 11 134 | 290 | 0 | 290 | 294 | 0 | 294 | 11 130 | 0 | 11 130 |
60306 | 0 | 0 | 0 | 3 266 | 0 | 3 266 | 3 266 | 0 | 3 266 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 1 004 | 0 | 1 004 | 1 004 | 0 | 1 004 | 0 | 0 | 0 |
60310 | 76 | 0 | 76 | 378 | 0 | 378 | 377 | 0 | 377 | 77 | 0 | 77 |
60312 | 8 603 | 0 | 8 603 | 3 477 | 0 | 3 477 | 10 004 | 0 | 10 004 | 2 076 | 0 | 2 076 |
60314 | 1 623 | 0 | 1 623 | 23 | 0 | 23 | 208 | 0 | 208 | 1 438 | 0 | 1 438 |
60323 | 632 | 0 | 632 | 4 | 0 | 4 | 0 | 0 | 0 | 636 | 0 | 636 |
60401 | 441 675 | 0 | 441 675 | 511 | 0 | 511 | 86 | 0 | 86 | 442 100 | 0 | 442 100 |
60404 | 39 912 | 0 | 39 912 | 0 | 0 | 0 | 0 | 0 | 0 | 39 912 | 0 | 39 912 |
60701 | 0 | 0 | 0 | 558 | 0 | 558 | 511 | 0 | 511 | 47 | 0 | 47 |
61008 | 59 | 0 | 59 | 641 | 0 | 641 | 647 | 0 | 647 | 53 | 0 | 53 |
61009 | 87 | 0 | 87 | 198 | 0 | 198 | 285 | 0 | 285 | 0 | 0 | 0 |
61010 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 86 | 0 | 86 | 86 | 0 | 86 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 541 367 | 0 | 1 541 367 | 1 541 367 | 0 | 1 541 367 | 0 | 0 | 0 |
61403 | 5 153 | 0 | 5 153 | 574 | 0 | 574 | 593 | 0 | 593 | 5 134 | 0 | 5 134 |
70606 | 938 308 | 0 | 938 308 | 421 898 | 0 | 421 898 | 14 077 | 0 | 14 077 | 1 346 129 | 0 | 1 346 129 |
70608 | 2 721 518 | 0 | 2 721 518 | 3 126 849 | 0 | 3 126 849 | 390 416 | 0 | 390 416 | 5 457 951 | 0 | 5 457 951 |
Итого по активу (баланс) | 14 115 199 | 3 034 738 | 17 149 937 | 192 240 288 | 3 715 847 | 195 956 135 | 189 191 191 | 2 961 707 | 192 152 898 | 17 164 296 | 3 788 878 | 20 953 174 |
Пассив | ||||||||||||
10207 | 1 108 000 | 0 | 1 108 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 108 000 | 0 | 1 108 000 |
10601 | 247 311 | 0 | 247 311 | 0 | 0 | 0 | 0 | 0 | 0 | 247 311 | 0 | 247 311 |
10602 | 73 673 | 0 | 73 673 | 0 | 0 | 0 | 0 | 0 | 0 | 73 673 | 0 | 73 673 |
10701 | 203 647 | 0 | 203 647 | 0 | 0 | 0 | 0 | 0 | 0 | 203 647 | 0 | 203 647 |
10801 | 278 019 | 0 | 278 019 | 0 | 0 | 0 | 0 | 0 | 0 | 278 019 | 0 | 278 019 |
30109 | 1 | 8 | 9 | 34 700 | 32 423 | 67 123 | 34 760 | 86 041 | 120 801 | 61 | 53 626 | 53 687 |
30111 | 702 684 | 463 441 | 1 166 125 | 2 498 386 | 251 958 | 2 750 344 | 2 444 347 | 302 208 | 2 746 555 | 648 645 | 513 691 | 1 162 336 |
30126 | 9 864 | 0 | 9 864 | 37 258 | 0 | 37 258 | 29 671 | 0 | 29 671 | 2 277 | 0 | 2 277 |
30220 | 0 | 9 509 | 9 509 | 46 311 | 25 487 | 71 798 | 46 311 | 15 978 | 62 289 | 0 | 0 | 0 |
30222 | 29 | 0 | 29 | 29 | 2 294 | 2 323 | 0 | 2 294 | 2 294 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 1 930 | 0 | 1 930 | 1 930 | 0 | 1 930 | 0 | 0 | 0 |
30226 | 160 | 0 | 160 | 70 | 0 | 70 | 88 | 0 | 88 | 178 | 0 | 178 |
30301 | 29 648 | 397 722 | 427 370 | 0 | 186 387 | 186 387 | 24 896 | 242 781 | 267 677 | 54 544 | 454 116 | 508 660 |
30305 | 1 302 118 | 333 629 | 1 635 747 | 887 592 | 149 062 | 1 036 654 | 884 053 | 203 676 | 1 087 729 | 1 298 579 | 388 243 | 1 686 822 |
30607 | 9 064 | 0 | 9 064 | 12 182 | 0 | 12 182 | 3 120 | 0 | 3 120 | 2 | 0 | 2 |
31404 | 2 365 000 | 0 | 2 365 000 | 2 365 000 | 0 | 2 365 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31405 | 0 | 0 | 0 | 0 | 0 | 0 | 2 365 000 | 0 | 2 365 000 | 2 365 000 | 0 | 2 365 000 |
31406 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
31409 | 350 000 | 800 274 | 1 150 274 | 0 | 334 488 | 334 488 | 0 | 438 511 | 438 511 | 350 000 | 904 297 | 1 254 297 |
32403 | 295 810 | 0 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 295 810 | 0 | 295 810 |
40702 | 50 710 | 16 423 | 67 133 | 301 907 | 40 802 | 342 709 | 289 949 | 43 727 | 333 676 | 38 752 | 19 348 | 58 100 |
40703 | 4 | 0 | 4 | 16 | 0 | 16 | 15 | 0 | 15 | 3 | 0 | 3 |
40802 | 139 | 0 | 139 | 3 490 | 0 | 3 490 | 3 400 | 0 | 3 400 | 49 | 0 | 49 |
40807 | 454 608 | 166 919 | 621 527 | 184 823 | 78 253 | 263 076 | 107 939 | 438 601 | 546 540 | 377 724 | 527 267 | 904 991 |
40902 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
40909 | 0 | 117 | 117 | 0 | 51 | 51 | 0 | 64 | 64 | 0 | 130 | 130 |
40910 | 0 | 162 | 162 | 0 | 159 | 159 | 0 | 179 | 179 | 0 | 182 | 182 |
40911 | 0 | 0 | 0 | 6 999 | 0 | 6 999 | 6 999 | 0 | 6 999 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
40913 | 14 | 0 | 14 | 840 | 1 501 | 2 341 | 840 | 1 501 | 2 341 | 14 | 0 | 14 |
42103 | 0 | 40 291 | 40 291 | 0 | 48 703 | 48 703 | 0 | 8 412 | 8 412 | 0 | 0 | 0 |
42104 | 0 | 484 | 484 | 0 | 14 307 | 14 307 | 0 | 60 318 | 60 318 | 0 | 46 495 | 46 495 |
42105 | 0 | 1 486 | 1 486 | 0 | 652 | 652 | 0 | 820 | 820 | 0 | 1 654 | 1 654 |
45215 | 2 441 | 0 | 2 441 | 746 | 0 | 746 | 6 550 | 0 | 6 550 | 8 245 | 0 | 8 245 |
45615 | 115 176 | 0 | 115 176 | 63 920 | 0 | 63 920 | 98 244 | 0 | 98 244 | 149 500 | 0 | 149 500 |
45818 | 560 138 | 0 | 560 138 | 186 414 | 0 | 186 414 | 209 965 | 0 | 209 965 | 583 689 | 0 | 583 689 |
45918 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
47407 | 0 | 0 | 0 | 153 898 | 486 634 | 640 532 | 153 898 | 486 634 | 640 532 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 40 993 | 141 805 | 182 798 | 40 993 | 141 805 | 182 798 | 0 | 0 | 0 |
47422 | 1 321 | 299 904 | 301 225 | 0 | 131 551 | 131 551 | 0 | 165 404 | 165 404 | 1 321 | 333 757 | 335 078 |
47425 | 431 | 0 | 431 | 142 | 0 | 142 | 187 | 0 | 187 | 476 | 0 | 476 |
47426 | 18 257 | 26 219 | 44 476 | 7 387 | 40 732 | 48 119 | 11 109 | 14 513 | 25 622 | 21 979 | 0 | 21 979 |
51410 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
60301 | 1 615 | 0 | 1 615 | 4 488 | 0 | 4 488 | 5 456 | 0 | 5 456 | 2 583 | 0 | 2 583 |
60305 | 3 652 | 0 | 3 652 | 14 499 | 0 | 14 499 | 11 937 | 0 | 11 937 | 1 090 | 0 | 1 090 |
60307 | 0 | 0 | 0 | 137 | 0 | 137 | 137 | 0 | 137 | 0 | 0 | 0 |
60309 | 242 | 0 | 242 | 389 | 0 | 389 | 400 | 0 | 400 | 253 | 0 | 253 |
60311 | 13 | 0 | 13 | 1 087 | 0 | 1 087 | 1 158 | 0 | 1 158 | 84 | 0 | 84 |
60322 | 185 | 0 | 185 | 22 | 0 | 22 | 15 | 0 | 15 | 178 | 0 | 178 |
60324 | 105 | 0 | 105 | 0 | 0 | 0 | 607 | 0 | 607 | 712 | 0 | 712 |
60601 | 67 096 | 0 | 67 096 | 87 | 0 | 87 | 1 168 | 0 | 1 168 | 68 177 | 0 | 68 177 |
61304 | 6 | 0 | 6 | 5 | 0 | 5 | 16 | 0 | 16 | 17 | 0 | 17 |
61701 | 25 412 | 0 | 25 412 | 0 | 0 | 0 | 0 | 0 | 0 | 25 412 | 0 | 25 412 |
70601 | 985 373 | 0 | 985 373 | 12 882 | 0 | 12 882 | 412 536 | 0 | 412 536 | 1 385 027 | 0 | 1 385 027 |
70603 | 2 825 216 | 0 | 2 825 216 | 390 416 | 0 | 390 416 | 3 178 370 | 0 | 3 178 370 | 5 613 170 | 0 | 5 613 170 |
70615 | 22 033 | 0 | 22 033 | 0 | 0 | 0 | 0 | 0 | 0 | 22 033 | 0 | 22 033 |
Итого по пассиву (баланс) | 14 593 349 | 2 556 588 | 17 149 937 | 7 259 140 | 1 967 249 | 9 226 389 | 10 376 159 | 2 653 467 | 13 029 626 | 17 710 368 | 3 242 806 | 20 953 174 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 31 091 | 0 | 31 091 | 945 | 0 | 945 | 945 | 0 | 945 | 31 091 | 0 | 31 091 |
90902 | 15 815 | 0 | 15 815 | 224 | 0 | 224 | 95 | 0 | 95 | 15 944 | 0 | 15 944 |
91414 | 794 160 | 271 167 | 1 065 327 | 262 600 | 149 554 | 412 154 | 0 | 118 945 | 118 945 | 1 056 760 | 301 776 | 1 358 536 |
91501 | 61 714 | 0 | 61 714 | 0 | 0 | 0 | 0 | 0 | 0 | 61 714 | 0 | 61 714 |
91502 | 205 | 0 | 205 | 0 | 0 | 0 | 0 | 0 | 0 | 205 | 0 | 205 |
91603 | 753 | 148 | 901 | 0 | 82 | 82 | 0 | 65 | 65 | 753 | 165 | 918 |
91604 | 41 276 | 97 944 | 139 220 | 1 516 | 58 393 | 59 909 | 0 | 39 790 | 39 790 | 42 792 | 116 547 | 159 339 |
91801 | 0 | 0 | 0 | 0 | 33 755 | 33 755 | 0 | 0 | 0 | 0 | 33 755 | 33 755 |
99998 | 1 098 636 | 0 | 1 098 636 | 461 691 | 0 | 461 691 | 935 946 | 0 | 935 946 | 624 381 | 0 | 624 381 |
Итого по активу (баланс) | 2 043 650 | 369 259 | 2 412 909 | 726 976 | 241 784 | 968 760 | 936 986 | 158 800 | 1 095 786 | 1 833 640 | 452 243 | 2 285 883 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 5 147 | 0 | 5 147 | 5 147 | 0 | 5 147 | 0 | 0 | 0 |
91312 | 195 485 | 582 764 | 778 249 | 0 | 808 990 | 808 990 | 31 720 | 272 184 | 303 904 | 227 205 | 45 958 | 273 163 |
91315 | 0 | 273 137 | 273 137 | 0 | 119 810 | 119 810 | 0 | 150 641 | 150 641 | 0 | 303 968 | 303 968 |
91317 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
91507 | 47 250 | 0 | 47 250 | 0 | 0 | 0 | 0 | 0 | 0 | 47 250 | 0 | 47 250 |
99999 | 1 314 273 | 0 | 1 314 273 | 159 841 | 0 | 159 841 | 507 070 | 0 | 507 070 | 1 661 502 | 0 | 1 661 502 |
Итого по пассиву (баланс) | 1 557 008 | 855 901 | 2 412 909 | 166 988 | 928 800 | 1 095 788 | 545 937 | 422 825 | 968 762 | 1 935 957 | 349 926 | 2 285 883 |
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 | ||||||||||||
93301 | 0 | 0 | 0 | 0 | 76 119 | 76 119 | 0 | 76 119 | 76 119 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 39 891 | 0 | 39 891 | 39 891 | 0 | 39 891 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 52 535 | 0 | 52 535 | 52 535 | 0 | 52 535 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 168 929 | 0 | 168 929 | 168 929 | 0 | 168 929 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 261 355 | 76 119 | 337 474 | 261 355 | 76 119 | 337 474 | 0 | 0 | 0 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 68 978 | 0 | 68 978 | 68 978 | 0 | 68 978 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 39 877 | 39 877 | 0 | 39 877 | 39 877 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 60 074 | 60 074 | 0 | 60 074 | 60 074 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 168 545 | 0 | 168 545 | 168 545 | 0 | 168 545 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 237 523 | 99 951 | 337 474 | 237 523 | 99 951 | 337 474 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 134,0000 | 0 | 0 | 0,0000 | 0 | 0 | 56,0000 | 0 | 0 | 78,0000 |
98010 | 0 | 0 | 67 571,0000 | 0 | 0 | 124 870,0000 | 0 | 0 | 67 571,0000 | 0 | 0 | 124 870,0000 |
Итого по активу (баланс) | 0 | 0 | 67 705,0000 | 0 | 0 | 124 870,0000 | 0 | 0 | 67 627,0000 | 0 | 0 | 124 948,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 67 705,0000 | 0 | 0 | 67 627,0000 | 0 | 0 | 124 870,0000 | 0 | 0 | 124 948,0000 |
Итого по пассиву (баланс) | 0 | 0 | 67 705,0000 | 0 | 0 | 67 627,0000 | 0 | 0 | 124 870,0000 | 0 | 0 | 124 948,0000 |
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