Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2008 г.
Наименование кредитной организации
Акционерное общество "Объединенный резервный банк"
Регистрационный номер
937
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 | 10 224 | 1 741 | 11 965 | 142 680 | 2 461 | 145 141 | 135 916 | 1 258 | 137 174 | 16 988 | 2 944 | 19 932 |
20208 | 3 655 | 0 | 3 655 | 15 689 | 0 | 15 689 | 13 017 | 0 | 13 017 | 6 327 | 0 | 6 327 |
20209 | 0 | 0 | 0 | 94 056 | 0 | 94 056 | 94 056 | 0 | 94 056 | 0 | 0 | 0 |
30102 | 70 462 | 0 | 70 462 | 2 982 307 | 0 | 2 982 307 | 3 012 431 | 0 | 3 012 431 | 40 338 | 0 | 40 338 |
30110 | 21 469 | 1 074 | 22 543 | 20 774 | 6 195 | 26 969 | 38 592 | 6 491 | 45 083 | 3 651 | 778 | 4 429 |
30202 | 6 871 | 0 | 6 871 | 1 448 | 0 | 1 448 | 0 | 0 | 0 | 8 319 | 0 | 8 319 |
30204 | 155 | 0 | 155 | 37 | 0 | 37 | 0 | 0 | 0 | 192 | 0 | 192 |
30233 | 10 | 0 | 10 | 355 | 0 | 355 | 348 | 0 | 348 | 17 | 0 | 17 |
30302 | 76 | 718 | 794 | 336 | 17 | 353 | 403 | 19 | 422 | 9 | 716 | 725 |
30306 | 71 200 | 0 | 71 200 | 21 390 | 0 | 21 390 | 0 | 0 | 0 | 92 590 | 0 | 92 590 |
30602 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 29 981 | 0 | 29 981 | 19 | 0 | 19 |
32002 | 0 | 0 | 0 | 670 000 | 0 | 670 000 | 670 000 | 0 | 670 000 | 0 | 0 | 0 |
32003 | 165 000 | 0 | 165 000 | 335 000 | 0 | 335 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 |
32004 | 10 000 | 0 | 10 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 10 000 | 0 | 10 000 |
32201 | 0 | 945 | 945 | 0 | 27 | 27 | 0 | 22 | 22 | 0 | 950 | 950 |
44606 | 41 000 | 0 | 41 000 | 0 | 0 | 0 | 0 | 0 | 0 | 41 000 | 0 | 41 000 |
45103 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 9 500 | 0 | 9 500 | 5 500 | 0 | 5 500 |
45105 | 26 100 | 0 | 26 100 | 17 000 | 0 | 17 000 | 13 000 | 0 | 13 000 | 30 100 | 0 | 30 100 |
45106 | 42 100 | 0 | 42 100 | 0 | 0 | 0 | 0 | 0 | 0 | 42 100 | 0 | 42 100 |
45201 | 2 233 | 0 | 2 233 | 1 295 | 0 | 1 295 | 1 066 | 0 | 1 066 | 2 462 | 0 | 2 462 |
45203 | 52 380 | 0 | 52 380 | 38 520 | 0 | 38 520 | 52 380 | 0 | 52 380 | 38 520 | 0 | 38 520 |
45204 | 55 651 | 0 | 55 651 | 35 704 | 0 | 35 704 | 5 325 | 0 | 5 325 | 86 030 | 0 | 86 030 |
45205 | 87 163 | 0 | 87 163 | 2 000 | 0 | 2 000 | 9 000 | 0 | 9 000 | 80 163 | 0 | 80 163 |
45206 | 114 714 | 0 | 114 714 | 31 077 | 0 | 31 077 | 8 578 | 0 | 8 578 | 137 213 | 0 | 137 213 |
45207 | 8 000 | 0 | 8 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45406 | 1 900 | 0 | 1 900 | 200 | 0 | 200 | 185 | 0 | 185 | 1 915 | 0 | 1 915 |
45504 | 3 759 | 0 | 3 759 | 0 | 0 | 0 | 3 053 | 0 | 3 053 | 706 | 0 | 706 |
45505 | 51 644 | 0 | 51 644 | 3 260 | 0 | 3 260 | 3 265 | 0 | 3 265 | 51 639 | 0 | 51 639 |
45506 | 12 397 | 0 | 12 397 | 9 000 | 0 | 9 000 | 1 027 | 0 | 1 027 | 20 370 | 0 | 20 370 |
45509 | 2 | 0 | 2 | 63 | 184 | 247 | 35 | 184 | 219 | 30 | 0 | 30 |
45812 | 14 000 | 0 | 14 000 | 2 600 | 0 | 2 600 | 2 156 | 0 | 2 156 | 14 444 | 0 | 14 444 |
45815 | 0 | 0 | 0 | 130 | 0 | 130 | 0 | 0 | 0 | 130 | 0 | 130 |
45912 | 125 | 0 | 125 | 740 | 0 | 740 | 741 | 0 | 741 | 124 | 0 | 124 |
45915 | 0 | 0 | 0 | 32 | 0 | 32 | 0 | 0 | 0 | 32 | 0 | 32 |
47408 | 0 | 0 | 0 | 11 920 | 17 676 | 29 596 | 11 920 | 17 676 | 29 596 | 0 | 0 | 0 |
47423 | 4 113 | 0 | 4 113 | 6 891 | 24 | 6 915 | 10 167 | 24 | 10 191 | 837 | 0 | 837 |
47427 | 23 | 4 | 27 | 1 282 | 3 | 1 285 | 1 248 | 1 | 1 249 | 57 | 6 | 63 |
50104 | 0 | 0 | 0 | 30 125 | 0 | 30 125 | 0 | 0 | 0 | 30 125 | 0 | 30 125 |
50121 | 0 | 0 | 0 | 57 | 0 | 57 | 0 | 0 | 0 | 57 | 0 | 57 |
51405 | 13 633 | 0 | 13 633 | 123 | 0 | 123 | 0 | 0 | 0 | 13 756 | 0 | 13 756 |
51502 | 0 | 0 | 0 | 34 167 | 0 | 34 167 | 0 | 0 | 0 | 34 167 | 0 | 34 167 |
52503 | 0 | 0 | 0 | 791 | 0 | 791 | 7 | 0 | 7 | 784 | 0 | 784 |
60102 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
60302 | 1 047 | 0 | 1 047 | 0 | 0 | 0 | 113 | 0 | 113 | 934 | 0 | 934 |
60306 | 0 | 0 | 0 | 959 | 0 | 959 | 956 | 0 | 956 | 3 | 0 | 3 |
60308 | 0 | 0 | 0 | 312 | 0 | 312 | 191 | 0 | 191 | 121 | 0 | 121 |
60310 | 0 | 0 | 0 | 535 | 0 | 535 | 535 | 0 | 535 | 0 | 0 | 0 |
60312 | 2 576 | 0 | 2 576 | 2 201 | 0 | 2 201 | 3 871 | 0 | 3 871 | 906 | 0 | 906 |
60314 | 0 | 148 | 148 | 0 | 4 | 4 | 0 | 78 | 78 | 0 | 74 | 74 |
60401 | 8 260 | 0 | 8 260 | 1 587 | 0 | 1 587 | 0 | 0 | 0 | 9 847 | 0 | 9 847 |
60701 | 0 | 0 | 0 | 1 586 | 0 | 1 586 | 1 586 | 0 | 1 586 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 303 | 0 | 303 | 303 | 0 | 303 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 355 | 0 | 355 | 355 | 0 | 355 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61403 | 2 949 | 0 | 2 949 | 17 | 0 | 17 | 103 | 0 | 103 | 2 863 | 0 | 2 863 |
70501 | 559 | 0 | 559 | 139 | 0 | 139 | 0 | 0 | 0 | 698 | 0 | 698 |
70606 | 125 818 | 0 | 125 818 | 28 129 | 0 | 28 129 | 2 | 0 | 2 | 153 945 | 0 | 153 945 |
70607 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
70608 | 1 342 | 0 | 1 342 | 305 | 0 | 305 | 0 | 0 | 0 | 1 647 | 0 | 1 647 |
Итого по активу (баланс) | 1 032 762 | 4 630 | 1 037 392 | 4 634 493 | 26 591 | 4 661 084 | 4 675 428 | 25 753 | 4 701 181 | 991 827 | 5 468 | 997 295 |
Пассив | ||||||||||||
10207 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
10601 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
10701 | 11 987 | 0 | 11 987 | 0 | 0 | 0 | 0 | 0 | 0 | 11 987 | 0 | 11 987 |
10801 | 46 526 | 0 | 46 526 | 0 | 0 | 0 | 0 | 0 | 0 | 46 526 | 0 | 46 526 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 1 | 0 | 1 | 9 108 | 1 664 | 10 772 | 9 163 | 1 664 | 10 827 | 56 | 0 | 56 |
30301 | 76 | 718 | 794 | 403 | 19 | 422 | 336 | 17 | 353 | 9 | 716 | 725 |
30305 | 71 200 | 0 | 71 200 | 0 | 0 | 0 | 21 390 | 0 | 21 390 | 92 590 | 0 | 92 590 |
31302 | 0 | 0 | 0 | 267 000 | 0 | 267 000 | 267 000 | 0 | 267 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 27 000 | 0 | 27 000 | 88 000 | 0 | 88 000 | 61 000 | 0 | 61 000 |
31304 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
31307 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32015 | 300 | 0 | 300 | 2 100 | 0 | 2 100 | 1 800 | 0 | 1 800 | 0 | 0 | 0 |
40502 | 39 121 | 0 | 39 121 | 492 765 | 0 | 492 765 | 487 062 | 0 | 487 062 | 33 418 | 0 | 33 418 |
40602 | 35 321 | 0 | 35 321 | 2 914 | 0 | 2 914 | 13 324 | 0 | 13 324 | 45 731 | 0 | 45 731 |
40603 | 2 267 | 0 | 2 267 | 413 | 0 | 413 | 30 | 0 | 30 | 1 884 | 0 | 1 884 |
40701 | 8 172 | 0 | 8 172 | 260 980 | 0 | 260 980 | 256 210 | 0 | 256 210 | 3 402 | 0 | 3 402 |
40702 | 200 903 | 14 | 200 917 | 1 952 135 | 4 946 | 1 957 081 | 1 948 563 | 4 946 | 1 953 509 | 197 331 | 14 | 197 345 |
40703 | 16 001 | 446 | 16 447 | 6 469 | 12 | 6 481 | 7 722 | 11 | 7 733 | 17 254 | 445 | 17 699 |
40802 | 532 | 0 | 532 | 5 372 | 0 | 5 372 | 5 533 | 0 | 5 533 | 693 | 0 | 693 |
40817 | 12 330 | 74 | 12 404 | 35 943 | 394 | 36 337 | 30 205 | 727 | 30 932 | 6 592 | 407 | 6 999 |
40905 | 0 | 0 | 0 | 1 354 | 0 | 1 354 | 1 354 | 0 | 1 354 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 611 | 0 | 611 | 611 | 0 | 611 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
40911 | 25 | 0 | 25 | 10 254 | 0 | 10 254 | 10 288 | 0 | 10 288 | 59 | 0 | 59 |
40912 | 0 | 0 | 0 | 26 | 117 | 143 | 26 | 117 | 143 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 12 | 635 | 647 | 12 | 635 | 647 | 0 | 0 | 0 |
42004 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 3 000 | 0 | 3 000 |
42104 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
42105 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 29 | 1 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 1 | 30 |
42304 | 10 712 | 0 | 10 712 | 222 | 0 | 222 | 3 | 0 | 3 | 10 493 | 0 | 10 493 |
42305 | 4 513 | 0 | 4 513 | 90 | 0 | 90 | 449 | 0 | 449 | 4 872 | 0 | 4 872 |
42306 | 35 347 | 6 191 | 41 538 | 3 138 | 164 | 3 302 | 6 445 | 147 | 6 592 | 38 654 | 6 174 | 44 828 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
43801 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45115 | 8 022 | 0 | 8 022 | 2 730 | 0 | 2 730 | 3 925 | 0 | 3 925 | 9 217 | 0 | 9 217 |
45215 | 2 462 | 0 | 2 462 | 6 657 | 0 | 6 657 | 7 921 | 0 | 7 921 | 3 726 | 0 | 3 726 |
45415 | 11 | 0 | 11 | 1 | 0 | 1 | 2 | 0 | 2 | 12 | 0 | 12 |
45515 | 266 | 0 | 266 | 842 | 0 | 842 | 844 | 0 | 844 | 268 | 0 | 268 |
45818 | 14 000 | 0 | 14 000 | 102 | 0 | 102 | 125 | 0 | 125 | 14 023 | 0 | 14 023 |
45918 | 125 | 0 | 125 | 8 | 0 | 8 | 8 | 0 | 8 | 125 | 0 | 125 |
47407 | 0 | 0 | 0 | 17 670 | 11 920 | 29 590 | 17 670 | 11 920 | 29 590 | 0 | 0 | 0 |
47411 | 813 | 137 | 950 | 221 | 4 | 225 | 410 | 36 | 446 | 1 002 | 169 | 1 171 |
47416 | 157 591 | 0 | 157 591 | 170 344 | 0 | 170 344 | 12 803 | 0 | 12 803 | 50 | 0 | 50 |
47422 | 332 | 9 | 341 | 15 529 | 456 | 15 985 | 15 726 | 620 | 16 346 | 529 | 173 | 702 |
47425 | 357 | 0 | 357 | 6 948 | 0 | 6 948 | 6 961 | 0 | 6 961 | 370 | 0 | 370 |
47426 | 343 | 0 | 343 | 491 | 0 | 491 | 469 | 0 | 469 | 321 | 0 | 321 |
50120 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
51410 | 136 | 0 | 136 | 0 | 0 | 0 | 1 | 0 | 1 | 137 | 0 | 137 |
51510 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 0 | 342 | 342 | 0 | 342 |
52303 | 2 000 | 0 | 2 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
52304 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
52305 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
52306 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 7 291 | 0 | 7 291 | 8 291 | 0 | 8 291 |
52406 | 0 | 0 | 0 | 0 | 0 | 0 | 1 009 | 0 | 1 009 | 1 009 | 0 | 1 009 |
52501 | 22 | 0 | 22 | 9 | 0 | 9 | 87 | 0 | 87 | 100 | 0 | 100 |
60301 | 0 | 0 | 0 | 777 | 0 | 777 | 777 | 0 | 777 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 2 049 | 0 | 2 049 | 2 170 | 0 | 2 170 | 121 | 0 | 121 |
60307 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
60309 | 17 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 17 | 34 | 0 | 34 |
60311 | 5 | 0 | 5 | 14 | 0 | 14 | 15 | 0 | 15 | 6 | 0 | 6 |
60322 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60601 | 2 753 | 0 | 2 753 | 0 | 0 | 0 | 105 | 0 | 105 | 2 858 | 0 | 2 858 |
70601 | 128 490 | 0 | 128 490 | 19 | 0 | 19 | 29 026 | 0 | 29 026 | 157 497 | 0 | 157 497 |
70602 | 0 | 0 | 0 | 12 | 0 | 12 | 69 | 0 | 69 | 57 | 0 | 57 |
70603 | 1 174 | 0 | 1 174 | 0 | 0 | 0 | 327 | 0 | 327 | 1 501 | 0 | 1 501 |
Итого по пассиву (баланс) | 1 029 802 | 7 590 | 1 037 392 | 3 317 378 | 20 355 | 3 337 733 | 3 276 772 | 20 864 | 3 297 636 | 989 196 | 8 099 | 997 295 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 0 | 0 | 0 | 7 291 | 0 | 7 291 | 0 | 0 | 0 | 7 291 | 0 | 7 291 |
90901 | 77 | 0 | 77 | 7 317 | 0 | 7 317 | 3 301 | 0 | 3 301 | 4 093 | 0 | 4 093 |
90902 | 226 649 | 0 | 226 649 | 856 | 0 | 856 | 13 278 | 0 | 13 278 | 214 227 | 0 | 214 227 |
91202 | 7 | 0 | 7 | 3 | 0 | 3 | 4 | 0 | 4 | 6 | 0 | 6 |
91203 | 3 | 0 | 3 | 4 | 0 | 4 | 0 | 0 | 0 | 7 | 0 | 7 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 772 566 | 0 | 772 566 | 47 507 | 0 | 47 507 | 36 240 | 0 | 36 240 | 783 833 | 0 | 783 833 |
91604 | 361 | 0 | 361 | 125 | 0 | 125 | 0 | 0 | 0 | 486 | 0 | 486 |
91704 | 2 366 | 0 | 2 366 | 0 | 0 | 0 | 0 | 0 | 0 | 2 366 | 0 | 2 366 |
91802 | 2 329 | 0 | 2 329 | 0 | 0 | 0 | 0 | 0 | 0 | 2 329 | 0 | 2 329 |
99998 | 319 462 | 0 | 319 462 | 128 738 | 0 | 128 738 | 138 844 | 0 | 138 844 | 309 356 | 0 | 309 356 |
Итого по активу (баланс) | 1 323 821 | 0 | 1 323 821 | 191 841 | 0 | 191 841 | 191 667 | 0 | 191 667 | 1 323 995 | 0 | 1 323 995 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 448 | 0 | 1 448 | 1 448 | 0 | 1 448 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
91311 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
91312 | 209 549 | 0 | 209 549 | 21 884 | 0 | 21 884 | 12 686 | 0 | 12 686 | 200 351 | 0 | 200 351 |
91315 | 42 600 | 0 | 42 600 | 0 | 0 | 0 | 17 458 | 0 | 17 458 | 60 058 | 0 | 60 058 |
91317 | 49 470 | 0 | 49 470 | 115 292 | 183 | 115 475 | 94 806 | 367 | 95 173 | 28 984 | 184 | 29 168 |
91507 | 5 843 | 0 | 5 843 | 0 | 0 | 0 | 1 936 | 0 | 1 936 | 7 779 | 0 | 7 779 |
99999 | 1 004 359 | 0 | 1 004 359 | 52 823 | 0 | 52 823 | 63 103 | 0 | 63 103 | 1 014 639 | 0 | 1 014 639 |
Итого по пассиву (баланс) | 1 323 821 | 0 | 1 323 821 | 191 484 | 183 | 191 667 | 191 474 | 367 | 191 841 | 1 323 811 | 184 | 1 323 995 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 11 924 | 0 | 11 924 | 11 924 | 0 | 11 924 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 11 928 | 0 | 11 928 | 11 928 | 0 | 11 928 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 11 924 | 11 924 | 0 | 11 924 | 11 924 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 5 | 11 924 | 11 929 | 5 | 11 924 | 11 929 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 |
98010 | 0 | 0 | 0,0000 | 0 | 0 | 27 850,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27 850,0000 |
Итого по активу (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 27 857,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27 858,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27 857,0000 | 0 | 0 | 27 858,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27 857,0000 | 0 | 0 | 27 858,0000 |
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