Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2013 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЗЕМЕЛЬНЫЙ КОММЕРЧЕСКИЙ БАНК"
Регистрационный номер
574
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 | 24 978 | 39 253 | 64 231 | 182 371 | 54 269 | 236 640 | 177 500 | 67 308 | 244 808 | 29 849 | 26 214 | 56 063 |
20208 | 3 163 | 0 | 3 163 | 7 575 | 0 | 7 575 | 6 514 | 0 | 6 514 | 4 224 | 0 | 4 224 |
20209 | 0 | 0 | 0 | 123 823 | 9 311 | 133 134 | 121 607 | 9 311 | 130 918 | 2 216 | 0 | 2 216 |
30102 | 22 387 | 0 | 22 387 | 14 521 988 | 0 | 14 521 988 | 14 477 128 | 0 | 14 477 128 | 67 247 | 0 | 67 247 |
30110 | 5 652 | 11 085 | 16 737 | 15 344 | 1 751 707 | 1 767 051 | 14 536 | 1 723 322 | 1 737 858 | 6 460 | 39 470 | 45 930 |
30114 | 0 | 159 309 | 159 309 | 0 | 4 354 482 | 4 354 482 | 0 | 4 489 908 | 4 489 908 | 0 | 23 883 | 23 883 |
30202 | 9 076 | 0 | 9 076 | 0 | 0 | 0 | 1 303 | 0 | 1 303 | 7 773 | 0 | 7 773 |
30204 | 9 276 | 0 | 9 276 | 0 | 0 | 0 | 4 949 | 0 | 4 949 | 4 327 | 0 | 4 327 |
30215 | 750 | 1 579 | 2 329 | 0 | 60 | 60 | 0 | 43 | 43 | 750 | 1 596 | 2 346 |
30221 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
30233 | 93 | 117 | 210 | 9 444 | 307 | 9 751 | 9 391 | 424 | 9 815 | 146 | 0 | 146 |
30424 | 1 753 | 32 890 | 34 643 | 3 290 857 | 382 255 | 3 673 112 | 3 292 103 | 380 568 | 3 672 671 | 507 | 34 577 | 35 084 |
30602 | 1 001 | 0 | 1 001 | 5 097 | 0 | 5 097 | 2 | 0 | 2 | 6 096 | 0 | 6 096 |
32002 | 200 000 | 0 | 200 000 | 5 080 000 | 0 | 5 080 000 | 5 280 000 | 0 | 5 280 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 520 000 | 0 | 1 520 000 | 1 190 000 | 0 | 1 190 000 | 330 000 | 0 | 330 000 |
45107 | 59 694 | 0 | 59 694 | 0 | 0 | 0 | 2 460 | 0 | 2 460 | 57 234 | 0 | 57 234 |
45108 | 5 610 | 0 | 5 610 | 0 | 0 | 0 | 164 | 0 | 164 | 5 446 | 0 | 5 446 |
45204 | 71 400 | 0 | 71 400 | 23 300 | 0 | 23 300 | 49 000 | 0 | 49 000 | 45 700 | 0 | 45 700 |
45205 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
45206 | 197 079 | 0 | 197 079 | 0 | 0 | 0 | 0 | 0 | 0 | 197 079 | 0 | 197 079 |
45207 | 181 289 | 0 | 181 289 | 3 154 | 0 | 3 154 | 0 | 0 | 0 | 184 443 | 0 | 184 443 |
45208 | 46 203 | 0 | 46 203 | 0 | 0 | 0 | 1 079 | 0 | 1 079 | 45 124 | 0 | 45 124 |
45406 | 974 | 0 | 974 | 9 700 | 0 | 9 700 | 6 400 | 0 | 6 400 | 4 274 | 0 | 4 274 |
45407 | 78 500 | 0 | 78 500 | 0 | 0 | 0 | 1 900 | 0 | 1 900 | 76 600 | 0 | 76 600 |
45505 | 1 382 | 0 | 1 382 | 130 | 0 | 130 | 209 | 0 | 209 | 1 303 | 0 | 1 303 |
45506 | 42 363 | 0 | 42 363 | 1 640 | 0 | 1 640 | 2 551 | 0 | 2 551 | 41 452 | 0 | 41 452 |
45507 | 38 608 | 0 | 38 608 | 2 704 | 0 | 2 704 | 2 965 | 0 | 2 965 | 38 347 | 0 | 38 347 |
45509 | 62 | 0 | 62 | 83 | 0 | 83 | 127 | 0 | 127 | 18 | 0 | 18 |
45812 | 57 655 | 0 | 57 655 | 0 | 0 | 0 | 0 | 0 | 0 | 57 655 | 0 | 57 655 |
45815 | 805 | 0 | 805 | 57 | 0 | 57 | 4 | 0 | 4 | 858 | 0 | 858 |
45912 | 131 | 0 | 131 | 0 | 0 | 0 | 5 | 0 | 5 | 126 | 0 | 126 |
45915 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 16 | 0 | 16 |
47102 | 37 230 | 0 | 37 230 | 204 907 | 0 | 204 907 | 212 350 | 0 | 212 350 | 29 787 | 0 | 29 787 |
47408 | 0 | 0 | 0 | 3 047 176 | 344 793 | 3 391 969 | 3 047 176 | 344 793 | 3 391 969 | 0 | 0 | 0 |
47415 | 181 | 0 | 181 | 0 | 0 | 0 | 2 | 0 | 2 | 179 | 0 | 179 |
47423 | 221 | 0 | 221 | 4 | 8 787 | 8 791 | 5 | 8 787 | 8 792 | 220 | 0 | 220 |
47427 | 1 | 0 | 1 | 52 | 0 | 52 | 1 | 0 | 1 | 52 | 0 | 52 |
47801 | 4 962 | 0 | 4 962 | 0 | 0 | 0 | 0 | 0 | 0 | 4 962 | 0 | 4 962 |
50106 | 23 643 | 0 | 23 643 | 162 | 0 | 162 | 5 106 | 0 | 5 106 | 18 699 | 0 | 18 699 |
50107 | 15 192 | 0 | 15 192 | 100 | 0 | 100 | 0 | 0 | 0 | 15 292 | 0 | 15 292 |
50121 | 55 | 0 | 55 | 0 | 0 | 0 | 17 | 0 | 17 | 38 | 0 | 38 |
50307 | 10 239 | 0 | 10 239 | 67 | 0 | 67 | 5 151 | 0 | 5 151 | 5 155 | 0 | 5 155 |
50308 | 15 204 | 0 | 15 204 | 101 | 0 | 101 | 0 | 0 | 0 | 15 305 | 0 | 15 305 |
50705 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
60302 | 11 390 | 0 | 11 390 | 105 | 0 | 105 | 1 083 | 0 | 1 083 | 10 412 | 0 | 10 412 |
60308 | 1 | 0 | 1 | 24 | 0 | 24 | 24 | 0 | 24 | 1 | 0 | 1 |
60312 | 1 120 | 0 | 1 120 | 1 919 | 0 | 1 919 | 2 037 | 0 | 2 037 | 1 002 | 0 | 1 002 |
60323 | 2 483 | 0 | 2 483 | 164 | 0 | 164 | 180 | 0 | 180 | 2 467 | 0 | 2 467 |
60401 | 39 199 | 0 | 39 199 | 0 | 0 | 0 | 0 | 0 | 0 | 39 199 | 0 | 39 199 |
60404 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
60411 | 22 503 | 0 | 22 503 | 0 | 0 | 0 | 0 | 0 | 0 | 22 503 | 0 | 22 503 |
60413 | 34 715 | 0 | 34 715 | 0 | 0 | 0 | 0 | 0 | 0 | 34 715 | 0 | 34 715 |
61002 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
61008 | 108 | 0 | 108 | 83 | 0 | 83 | 75 | 0 | 75 | 116 | 0 | 116 |
61009 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61011 | 73 811 | 0 | 73 811 | 0 | 0 | 0 | 0 | 0 | 0 | 73 811 | 0 | 73 811 |
61210 | 0 | 0 | 0 | 4 883 | 0 | 4 883 | 4 883 | 0 | 4 883 | 0 | 0 | 0 |
61403 | 3 379 | 0 | 3 379 | 105 | 0 | 105 | 299 | 0 | 299 | 3 185 | 0 | 3 185 |
70606 | 421 053 | 0 | 421 053 | 51 612 | 0 | 51 612 | 172 | 0 | 172 | 472 493 | 0 | 472 493 |
70607 | 55 | 0 | 55 | 6 | 0 | 6 | 11 | 0 | 11 | 50 | 0 | 50 |
70608 | 506 218 | 0 | 506 218 | 37 617 | 0 | 37 617 | 0 | 0 | 0 | 543 835 | 0 | 543 835 |
70611 | 5 401 | 0 | 5 401 | 1 083 | 0 | 1 083 | 0 | 0 | 0 | 6 484 | 0 | 6 484 |
Итого по активу (баланс) | 2 301 479 | 244 233 | 2 545 712 | 28 155 447 | 6 905 971 | 35 061 418 | 27 928 471 | 7 024 464 | 34 952 935 | 2 528 455 | 125 740 | 2 654 195 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10601 | 4 020 | 0 | 4 020 | 0 | 0 | 0 | 0 | 0 | 0 | 4 020 | 0 | 4 020 |
10701 | 3 798 | 0 | 3 798 | 0 | 0 | 0 | 0 | 0 | 0 | 3 798 | 0 | 3 798 |
10801 | 48 588 | 0 | 48 588 | 0 | 0 | 0 | 0 | 0 | 0 | 48 588 | 0 | 48 588 |
30232 | 0 | 0 | 0 | 25 192 | 5 814 | 31 006 | 25 213 | 5 889 | 31 102 | 21 | 75 | 96 |
31307 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
40502 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
40602 | 484 | 0 | 484 | 24 096 | 0 | 24 096 | 24 151 | 0 | 24 151 | 539 | 0 | 539 |
40603 | 38 | 0 | 38 | 3 718 | 0 | 3 718 | 3 691 | 0 | 3 691 | 11 | 0 | 11 |
40701 | 4 136 | 0 | 4 136 | 3 401 | 0 | 3 401 | 10 461 | 0 | 10 461 | 11 196 | 0 | 11 196 |
40702 | 92 874 | 153 168 | 246 042 | 10 918 248 | 8 518 968 | 19 437 216 | 11 012 593 | 8 381 490 | 19 394 083 | 187 219 | 15 690 | 202 909 |
40703 | 3 120 | 0 | 3 120 | 907 | 0 | 907 | 825 | 0 | 825 | 3 038 | 0 | 3 038 |
40802 | 15 800 | 0 | 15 800 | 87 756 | 0 | 87 756 | 84 180 | 0 | 84 180 | 12 224 | 0 | 12 224 |
40807 | 109 | 303 | 412 | 0 | 8 | 8 | 0 | 11 | 11 | 109 | 306 | 415 |
40817 | 9 719 | 2 222 | 11 941 | 44 638 | 37 591 | 82 229 | 47 208 | 35 506 | 82 714 | 12 289 | 137 | 12 426 |
40820 | 37 | 0 | 37 | 133 | 658 | 791 | 100 | 658 | 758 | 4 | 0 | 4 |
40905 | 0 | 0 | 0 | 1 233 | 0 | 1 233 | 1 233 | 0 | 1 233 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 2 371 | 0 | 2 371 | 2 371 | 0 | 2 371 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 272 | 152 | 424 | 272 | 152 | 424 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 18 | 33 | 51 | 18 | 33 | 51 | 0 | 0 | 0 |
40911 | 129 | 0 | 129 | 11 727 | 0 | 11 727 | 11 689 | 0 | 11 689 | 91 | 0 | 91 |
40912 | 0 | 0 | 0 | 983 | 9 468 | 10 451 | 983 | 9 468 | 10 451 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 407 | 16 323 | 16 730 | 407 | 16 323 | 16 730 | 0 | 0 | 0 |
42104 | 3 700 | 0 | 3 700 | 1 800 | 0 | 1 800 | 3 000 | 0 | 3 000 | 4 900 | 0 | 4 900 |
42105 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 337 | 0 | 337 | 424 | 747 | 1 171 | 113 | 747 | 860 | 26 | 0 | 26 |
42304 | 201 | 0 | 201 | 16 | 0 | 16 | 2 | 0 | 2 | 187 | 0 | 187 |
42305 | 21 605 | 154 | 21 759 | 56 | 4 | 60 | 6 293 | 7 | 6 300 | 27 842 | 157 | 27 999 |
42306 | 377 244 | 87 372 | 464 616 | 93 227 | 11 034 | 104 261 | 118 203 | 31 362 | 149 565 | 402 220 | 107 700 | 509 920 |
42311 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42312 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42313 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42314 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45115 | 653 | 0 | 653 | 26 | 0 | 26 | 0 | 0 | 0 | 627 | 0 | 627 |
45215 | 42 285 | 0 | 42 285 | 14 035 | 0 | 14 035 | 2 446 | 0 | 2 446 | 30 696 | 0 | 30 696 |
45415 | 15 700 | 0 | 15 700 | 380 | 0 | 380 | 0 | 0 | 0 | 15 320 | 0 | 15 320 |
45515 | 1 662 | 0 | 1 662 | 523 | 0 | 523 | 646 | 0 | 646 | 1 785 | 0 | 1 785 |
45818 | 58 453 | 0 | 58 453 | 4 | 0 | 4 | 46 | 0 | 46 | 58 495 | 0 | 58 495 |
45918 | 138 | 0 | 138 | 4 | 0 | 4 | 1 | 0 | 1 | 135 | 0 | 135 |
47108 | 1 492 | 0 | 1 492 | 10 448 | 0 | 10 448 | 10 583 | 0 | 10 583 | 1 627 | 0 | 1 627 |
47401 | 0 | 0 | 0 | 235 976 | 0 | 235 976 | 235 976 | 0 | 235 976 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 3 398 791 | 3 395 435 | 6 794 226 | 3 398 791 | 3 395 435 | 6 794 226 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 356 191 | 3 058 561 | 3 414 752 | 356 191 | 3 058 561 | 3 414 752 | 0 | 0 | 0 |
47411 | 2 847 | 787 | 3 634 | 1 871 | 419 | 2 290 | 2 109 | 364 | 2 473 | 3 085 | 732 | 3 817 |
47416 | 0 | 0 | 0 | 262 | 0 | 262 | 280 | 0 | 280 | 18 | 0 | 18 |
47422 | 43 | 0 | 43 | 5 776 | 0 | 5 776 | 5 775 | 0 | 5 775 | 42 | 0 | 42 |
47425 | 11 055 | 0 | 11 055 | 13 189 | 0 | 13 189 | 16 387 | 0 | 16 387 | 14 253 | 0 | 14 253 |
47426 | 42 | 0 | 42 | 25 | 0 | 25 | 26 | 0 | 26 | 43 | 0 | 43 |
47804 | 4 962 | 0 | 4 962 | 0 | 0 | 0 | 0 | 0 | 0 | 4 962 | 0 | 4 962 |
50120 | 22 | 0 | 22 | 11 | 0 | 11 | 6 | 0 | 6 | 17 | 0 | 17 |
50319 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
60301 | 1 118 | 0 | 1 118 | 2 853 | 0 | 2 853 | 2 426 | 0 | 2 426 | 691 | 0 | 691 |
60305 | 1 224 | 0 | 1 224 | 4 241 | 0 | 4 241 | 3 017 | 0 | 3 017 | 0 | 0 | 0 |
60309 | 522 | 0 | 522 | 0 | 0 | 0 | 636 | 0 | 636 | 1 158 | 0 | 1 158 |
60311 | 798 | 0 | 798 | 631 | 0 | 631 | 869 | 0 | 869 | 1 036 | 0 | 1 036 |
60322 | 25 | 0 | 25 | 153 | 0 | 153 | 152 | 0 | 152 | 24 | 0 | 24 |
60324 | 2 456 | 0 | 2 456 | 3 | 0 | 3 | 0 | 0 | 0 | 2 453 | 0 | 2 453 |
60601 | 10 612 | 0 | 10 612 | 0 | 0 | 0 | 179 | 0 | 179 | 10 791 | 0 | 10 791 |
61012 | 50 950 | 0 | 50 950 | 0 | 0 | 0 | 0 | 0 | 0 | 50 950 | 0 | 50 950 |
61304 | 6 | 0 | 6 | 0 | 0 | 0 | 9 | 0 | 9 | 15 | 0 | 15 |
70601 | 439 105 | 0 | 439 105 | 0 | 0 | 0 | 66 958 | 0 | 66 958 | 506 063 | 0 | 506 063 |
70602 | 105 | 0 | 105 | 18 | 0 | 18 | 0 | 0 | 0 | 87 | 0 | 87 |
70603 | 518 319 | 0 | 518 319 | 0 | 0 | 0 | 37 211 | 0 | 37 211 | 555 530 | 0 | 555 530 |
Итого по пассиву (баланс) | 2 301 706 | 244 006 | 2 545 712 | 15 266 034 | 15 055 215 | 30 321 249 | 15 493 726 | 14 936 006 | 30 429 732 | 2 529 398 | 124 797 | 2 654 195 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 133 930 | 0 | 133 930 | 417 | 0 | 417 | 1 037 | 0 | 1 037 | 133 310 | 0 | 133 310 |
90902 | 115 813 | 0 | 115 813 | 1 994 | 0 | 1 994 | 18 811 | 0 | 18 811 | 98 996 | 0 | 98 996 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 1 963 906 | 0 | 1 963 906 | 14 705 | 0 | 14 705 | 1 709 | 0 | 1 709 | 1 976 902 | 0 | 1 976 902 |
91501 | 6 247 | 0 | 6 247 | 0 | 0 | 0 | 0 | 0 | 0 | 6 247 | 0 | 6 247 |
91604 | 18 076 | 0 | 18 076 | 7 | 0 | 7 | 3 | 0 | 3 | 18 080 | 0 | 18 080 |
91704 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
91802 | 1 124 | 0 | 1 124 | 0 | 0 | 0 | 0 | 0 | 0 | 1 124 | 0 | 1 124 |
91803 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99998 | 1 267 082 | 0 | 1 267 082 | 353 948 | 0 | 353 948 | 298 398 | 0 | 298 398 | 1 322 632 | 0 | 1 322 632 |
Итого по активу (баланс) | 3 506 338 | 0 | 3 506 338 | 371 072 | 0 | 371 072 | 319 959 | 0 | 319 959 | 3 557 451 | 0 | 3 557 451 |
Пассив | ||||||||||||
91312 | 947 972 | 0 | 947 972 | 55 450 | 0 | 55 450 | 94 614 | 0 | 94 614 | 987 136 | 0 | 987 136 |
91315 | 52 780 | 0 | 52 780 | 0 | 0 | 0 | 2 364 | 0 | 2 364 | 55 144 | 0 | 55 144 |
91316 | 23 519 | 0 | 23 519 | 3 654 | 0 | 3 654 | 500 | 0 | 500 | 20 365 | 0 | 20 365 |
91317 | 236 818 | 0 | 236 818 | 239 294 | 0 | 239 294 | 256 470 | 0 | 256 470 | 253 994 | 0 | 253 994 |
91507 | 5 993 | 0 | 5 993 | 0 | 0 | 0 | 0 | 0 | 0 | 5 993 | 0 | 5 993 |
99999 | 2 239 256 | 0 | 2 239 256 | 20 834 | 0 | 20 834 | 16 397 | 0 | 16 397 | 2 234 819 | 0 | 2 234 819 |
Итого по пассиву (баланс) | 3 506 338 | 0 | 3 506 338 | 319 232 | 0 | 319 232 | 370 345 | 0 | 370 345 | 3 557 451 | 0 | 3 557 451 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 136 003 | 8 069 | 144 072 | 136 003 | 8 069 | 144 072 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 454 | 0 | 454 | 454 | 0 | 454 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 136 457 | 8 069 | 144 526 | 136 457 | 8 069 | 144 526 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 8 060 | 136 197 | 144 257 | 8 060 | 136 197 | 144 257 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 462 | 0 | 462 | 462 | 0 | 462 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 8 522 | 136 197 | 144 719 | 8 522 | 136 197 | 144 719 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 74 758,0000 | 0 | 0 | 4 872,0000 | 0 | 0 | 14 690,0000 | 0 | 0 | 64 940,0000 |
Итого по активу (баланс) | 0 | 0 | 74 758,0000 | 0 | 0 | 4 872,0000 | 0 | 0 | 14 690,0000 | 0 | 0 | 64 940,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 25 353,0000 | 0 | 0 | 18 318,0000 | 0 | 0 | 14 751,0000 | 0 | 0 | 21 786,0000 |
98070 | 0 | 0 | 49 405,0000 | 0 | 0 | 14 751,0000 | 0 | 0 | 8 500,0000 | 0 | 0 | 43 154,0000 |
Итого по пассиву (баланс) | 0 | 0 | 74 758,0000 | 0 | 0 | 33 069,0000 | 0 | 0 | 23 251,0000 | 0 | 0 | 64 940,0000 |
Страница была полезной?