Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2014 г.
Наименование кредитной организации
Акционерное общество "Банк Реалист"
Регистрационный номер
2646
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 | 43 659 | 7 112 | 50 771 | 400 348 | 20 454 | 420 802 | 432 984 | 16 025 | 449 009 | 11 023 | 11 541 | 22 564 |
20208 | 4 937 | 0 | 4 937 | 52 531 | 0 | 52 531 | 54 813 | 0 | 54 813 | 2 655 | 0 | 2 655 |
20209 | 0 | 0 | 0 | 159 150 | 0 | 159 150 | 159 150 | 0 | 159 150 | 0 | 0 | 0 |
30102 | 27 927 | 0 | 27 927 | 5 992 923 | 0 | 5 992 923 | 5 852 283 | 0 | 5 852 283 | 168 567 | 0 | 168 567 |
30110 | 3 773 | 32 162 | 35 935 | 68 920 | 60 889 | 129 809 | 67 949 | 50 838 | 118 787 | 4 744 | 42 213 | 46 957 |
30114 | 0 | 38 093 | 38 093 | 0 | 199 672 | 199 672 | 0 | 141 350 | 141 350 | 0 | 96 415 | 96 415 |
30202 | 28 587 | 0 | 28 587 | 1 432 | 0 | 1 432 | 0 | 0 | 0 | 30 019 | 0 | 30 019 |
30204 | 2 698 | 0 | 2 698 | 61 | 0 | 61 | 0 | 0 | 0 | 2 759 | 0 | 2 759 |
30233 | 30 | 0 | 30 | 2 132 | 216 | 2 348 | 2 009 | 216 | 2 225 | 153 | 0 | 153 |
30602 | 45 | 0 | 45 | 122 | 0 | 122 | 122 | 0 | 122 | 45 | 0 | 45 |
32002 | 0 | 0 | 0 | 1 230 000 | 0 | 1 230 000 | 1 230 000 | 0 | 1 230 000 | 0 | 0 | 0 |
32003 | 180 000 | 0 | 180 000 | 1 100 000 | 83 158 | 1 183 158 | 1 280 000 | 83 158 | 1 363 158 | 0 | 0 | 0 |
32004 | 0 | 82 979 | 82 979 | 370 000 | 83 477 | 453 477 | 80 000 | 166 456 | 246 456 | 290 000 | 0 | 290 000 |
32201 | 0 | 1 991 | 1 991 | 0 | 31 | 31 | 0 | 58 | 58 | 0 | 1 964 | 1 964 |
45104 | 0 | 0 | 0 | 82 552 | 0 | 82 552 | 0 | 0 | 0 | 82 552 | 0 | 82 552 |
45105 | 48 500 | 0 | 48 500 | 0 | 0 | 0 | 48 500 | 0 | 48 500 | 0 | 0 | 0 |
45106 | 82 000 | 0 | 82 000 | 0 | 0 | 0 | 0 | 0 | 0 | 82 000 | 0 | 82 000 |
45201 | 11 038 | 0 | 11 038 | 28 261 | 0 | 28 261 | 32 047 | 0 | 32 047 | 7 252 | 0 | 7 252 |
45204 | 116 263 | 0 | 116 263 | 0 | 0 | 0 | 18 363 | 0 | 18 363 | 97 900 | 0 | 97 900 |
45205 | 11 723 | 0 | 11 723 | 10 000 | 0 | 10 000 | 4 143 | 0 | 4 143 | 17 580 | 0 | 17 580 |
45206 | 346 800 | 0 | 346 800 | 80 000 | 0 | 80 000 | 84 800 | 0 | 84 800 | 342 000 | 0 | 342 000 |
45207 | 125 230 | 0 | 125 230 | 0 | 0 | 0 | 35 926 | 0 | 35 926 | 89 304 | 0 | 89 304 |
45208 | 25 414 | 0 | 25 414 | 97 000 | 0 | 97 000 | 1 159 | 0 | 1 159 | 121 255 | 0 | 121 255 |
45506 | 1 995 | 0 | 1 995 | 1 200 | 0 | 1 200 | 69 | 0 | 69 | 3 126 | 0 | 3 126 |
45507 | 126 281 | 546 | 126 827 | 12 900 | 9 | 12 909 | 8 670 | 32 | 8 702 | 130 511 | 523 | 131 034 |
45812 | 27 549 | 0 | 27 549 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 24 549 | 0 | 24 549 |
45815 | 11 230 | 0 | 11 230 | 13 | 0 | 13 | 30 | 0 | 30 | 11 213 | 0 | 11 213 |
45912 | 204 | 0 | 204 | 0 | 0 | 0 | 204 | 0 | 204 | 0 | 0 | 0 |
45915 | 27 | 0 | 27 | 21 | 0 | 21 | 31 | 0 | 31 | 17 | 0 | 17 |
47105 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 |
47408 | 0 | 0 | 0 | 131 664 | 51 563 | 183 227 | 131 664 | 51 563 | 183 227 | 0 | 0 | 0 |
47415 | 92 | 0 | 92 | 0 | 0 | 0 | 15 | 0 | 15 | 77 | 0 | 77 |
47423 | 2 317 | 0 | 2 317 | 3 139 | 11 720 | 14 859 | 3 123 | 11 720 | 14 843 | 2 333 | 0 | 2 333 |
47427 | 491 | 0 | 491 | 583 | 0 | 583 | 705 | 0 | 705 | 369 | 0 | 369 |
47801 | 19 082 | 0 | 19 082 | 19 | 0 | 19 | 1 541 | 0 | 1 541 | 17 560 | 0 | 17 560 |
50104 | 7 846 | 0 | 7 846 | 41 | 0 | 41 | 122 | 0 | 122 | 7 765 | 0 | 7 765 |
50106 | 150 315 | 0 | 150 315 | 1 153 | 0 | 1 153 | 0 | 0 | 0 | 151 468 | 0 | 151 468 |
50606 | 6 017 | 0 | 6 017 | 0 | 0 | 0 | 0 | 0 | 0 | 6 017 | 0 | 6 017 |
52503 | 1 363 | 0 | 1 363 | 2 448 | 0 | 2 448 | 831 | 0 | 831 | 2 980 | 0 | 2 980 |
60302 | 0 | 0 | 0 | 93 | 0 | 93 | 58 | 0 | 58 | 35 | 0 | 35 |
60306 | 0 | 0 | 0 | 1 343 | 0 | 1 343 | 1 343 | 0 | 1 343 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 215 | 0 | 215 | 215 | 0 | 215 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
60312 | 1 553 | 0 | 1 553 | 5 108 | 0 | 5 108 | 5 449 | 0 | 5 449 | 1 212 | 0 | 1 212 |
60323 | 4 | 103 | 107 | 6 | 93 | 99 | 5 | 192 | 197 | 5 | 4 | 9 |
60401 | 18 944 | 0 | 18 944 | 0 | 0 | 0 | 2 867 | 0 | 2 867 | 16 077 | 0 | 16 077 |
60409 | 42 781 | 0 | 42 781 | 0 | 0 | 0 | 0 | 0 | 0 | 42 781 | 0 | 42 781 |
60901 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
61008 | 210 | 0 | 210 | 39 | 0 | 39 | 41 | 0 | 41 | 208 | 0 | 208 |
61009 | 30 | 0 | 30 | 76 | 0 | 76 | 35 | 0 | 35 | 71 | 0 | 71 |
61209 | 0 | 0 | 0 | 2 881 | 0 | 2 881 | 2 881 | 0 | 2 881 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 522 | 0 | 1 522 | 1 522 | 0 | 1 522 | 0 | 0 | 0 |
61403 | 1 956 | 0 | 1 956 | 114 | 0 | 114 | 250 | 0 | 250 | 1 820 | 0 | 1 820 |
70606 | 530 334 | 0 | 530 334 | 52 240 | 0 | 52 240 | 0 | 0 | 0 | 582 574 | 0 | 582 574 |
70607 | 450 | 0 | 450 | 576 | 0 | 576 | 45 | 0 | 45 | 981 | 0 | 981 |
70608 | 132 831 | 0 | 132 831 | 7 278 | 0 | 7 278 | 0 | 0 | 0 | 140 109 | 0 | 140 109 |
70611 | 2 193 | 0 | 2 193 | 68 | 0 | 68 | 0 | 0 | 0 | 2 261 | 0 | 2 261 |
Итого по активу (баланс) | 2 144 761 | 162 986 | 2 307 747 | 9 900 380 | 511 282 | 10 411 662 | 9 549 168 | 521 608 | 10 070 776 | 2 495 973 | 152 660 | 2 648 633 |
Пассив | ||||||||||||
10207 | 295 084 | 0 | 295 084 | 59 000 | 0 | 59 000 | 59 000 | 0 | 59 000 | 295 084 | 0 | 295 084 |
10601 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
10701 | 14 754 | 0 | 14 754 | 0 | 0 | 0 | 0 | 0 | 0 | 14 754 | 0 | 14 754 |
10801 | 69 590 | 0 | 69 590 | 0 | 0 | 0 | 0 | 0 | 0 | 69 590 | 0 | 69 590 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 9 024 | 10 167 | 19 191 | 9 024 | 10 167 | 19 191 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 12 | 72 | 84 | 12 | 72 | 84 | 0 | 0 | 0 |
30607 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40502 | 9 | 0 | 9 | 1 | 0 | 1 | 2 000 | 0 | 2 000 | 2 008 | 0 | 2 008 |
40701 | 15 729 | 259 | 15 988 | 1 782 805 | 8 | 1 782 813 | 1 809 701 | 4 | 1 809 705 | 42 625 | 255 | 42 880 |
40702 | 269 599 | 13 993 | 283 592 | 5 611 590 | 60 755 | 5 672 345 | 5 890 787 | 47 380 | 5 938 167 | 548 796 | 618 | 549 414 |
40703 | 90 117 | 32 | 90 149 | 243 458 | 242 | 243 700 | 221 966 | 235 | 222 201 | 68 625 | 25 | 68 650 |
40802 | 7 415 | 0 | 7 415 | 43 656 | 0 | 43 656 | 45 127 | 0 | 45 127 | 8 886 | 0 | 8 886 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 121 | 0 | 121 | 1 638 | 1 763 | 3 401 | 1 745 | 1 763 | 3 508 | 228 | 0 | 228 |
40817 | 22 656 | 14 059 | 36 715 | 54 142 | 4 366 | 58 508 | 51 266 | 5 890 | 57 156 | 19 780 | 15 583 | 35 363 |
40820 | 311 | 222 | 533 | 60 | 65 | 125 | 292 | 3 | 295 | 543 | 160 | 703 |
40821 | 27 777 | 0 | 27 777 | 138 024 | 0 | 138 024 | 141 694 | 0 | 141 694 | 31 447 | 0 | 31 447 |
40905 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
40909 | 0 | 2 | 2 | 3 | 35 | 38 | 3 | 33 | 36 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 38 | 38 | 0 | 38 | 38 | 0 | 0 | 0 |
40911 | 18 505 | 0 | 18 505 | 209 688 | 0 | 209 688 | 191 380 | 0 | 191 380 | 197 | 0 | 197 |
40912 | 0 | 0 | 0 | 35 | 228 | 263 | 35 | 228 | 263 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 20 | 3 | 23 | 20 | 3 | 23 | 0 | 0 | 0 |
42007 | 83 000 | 0 | 83 000 | 0 | 0 | 0 | 0 | 0 | 0 | 83 000 | 0 | 83 000 |
42105 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
42107 | 0 | 82 979 | 82 979 | 0 | 2 444 | 2 444 | 0 | 1 288 | 1 288 | 0 | 81 823 | 81 823 |
42205 | 37 334 | 0 | 37 334 | 0 | 0 | 0 | 0 | 0 | 0 | 37 334 | 0 | 37 334 |
42301 | 22 029 | 4 607 | 26 636 | 70 746 | 16 952 | 87 698 | 69 796 | 15 060 | 84 856 | 21 079 | 2 715 | 23 794 |
42305 | 154 084 | 21 780 | 175 864 | 45 074 | 642 | 45 716 | 4 249 | 338 | 4 587 | 113 259 | 21 476 | 134 735 |
42306 | 643 | 0 | 643 | 0 | 0 | 0 | 0 | 0 | 0 | 643 | 0 | 643 |
42601 | 3 | 2 225 | 2 228 | 0 | 66 | 66 | 7 | 35 | 42 | 10 | 2 194 | 2 204 |
43705 | 64 000 | 0 | 64 000 | 0 | 0 | 0 | 0 | 0 | 0 | 64 000 | 0 | 64 000 |
43805 | 280 | 0 | 280 | 280 | 0 | 280 | 280 | 0 | 280 | 280 | 0 | 280 |
45115 | 23 113 | 0 | 23 113 | 6 693 | 0 | 6 693 | 8 255 | 0 | 8 255 | 24 675 | 0 | 24 675 |
45215 | 111 796 | 0 | 111 796 | 36 643 | 0 | 36 643 | 19 835 | 0 | 19 835 | 94 988 | 0 | 94 988 |
45515 | 1 191 | 0 | 1 191 | 30 | 0 | 30 | 387 | 0 | 387 | 1 548 | 0 | 1 548 |
45818 | 38 750 | 0 | 38 750 | 3 001 | 0 | 3 001 | 0 | 0 | 0 | 35 749 | 0 | 35 749 |
45918 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 |
47108 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
47405 | 0 | 0 | 0 | 0 | 13 130 | 13 130 | 0 | 13 130 | 13 130 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 51 249 | 45 033 | 96 282 | 51 249 | 45 033 | 96 282 | 0 | 0 | 0 |
47411 | 8 | 222 | 230 | 1 070 | 6 | 1 076 | 1 076 | 74 | 1 150 | 14 | 290 | 304 |
47416 | 16 | 0 | 16 | 641 | 0 | 641 | 707 | 0 | 707 | 82 | 0 | 82 |
47422 | 1 956 | 0 | 1 956 | 2 306 | 2 | 2 308 | 2 424 | 2 | 2 426 | 2 074 | 0 | 2 074 |
47425 | 58 275 | 0 | 58 275 | 29 828 | 0 | 29 828 | 6 858 | 0 | 6 858 | 35 305 | 0 | 35 305 |
47426 | 468 | 2 293 | 2 761 | 1 255 | 68 | 1 323 | 1 391 | 216 | 1 607 | 604 | 2 441 | 3 045 |
47804 | 398 | 0 | 398 | 32 | 0 | 32 | 0 | 0 | 0 | 366 | 0 | 366 |
50120 | 1 354 | 0 | 1 354 | 3 | 0 | 3 | 534 | 0 | 534 | 1 885 | 0 | 1 885 |
50620 | 4 247 | 0 | 4 247 | 57 | 0 | 57 | 42 | 0 | 42 | 4 232 | 0 | 4 232 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
52305 | 52 000 | 0 | 52 000 | 10 000 | 0 | 10 000 | 85 000 | 0 | 85 000 | 127 000 | 0 | 127 000 |
52306 | 1 228 | 0 | 1 228 | 1 228 | 0 | 1 228 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 7 000 | 0 | 7 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
60301 | 2 200 | 0 | 2 200 | 4 135 | 0 | 4 135 | 2 728 | 0 | 2 728 | 793 | 0 | 793 |
60305 | 3 255 | 0 | 3 255 | 9 685 | 0 | 9 685 | 6 430 | 0 | 6 430 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 191 | 0 | 191 | 191 | 0 | 191 | 0 | 0 | 0 |
60311 | 56 | 0 | 56 | 112 | 0 | 112 | 376 | 0 | 376 | 320 | 0 | 320 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60320 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
60322 | 13 | 24 | 37 | 0 | 48 | 48 | 0 | 24 | 24 | 13 | 0 | 13 |
60324 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60601 | 14 852 | 0 | 14 852 | 2 865 | 0 | 2 865 | 105 | 0 | 105 | 12 092 | 0 | 12 092 |
60603 | 474 | 0 | 474 | 0 | 0 | 0 | 119 | 0 | 119 | 593 | 0 | 593 |
60903 | 36 | 0 | 36 | 0 | 0 | 0 | 1 | 0 | 1 | 37 | 0 | 37 |
61304 | 74 | 0 | 74 | 18 | 0 | 18 | 305 | 0 | 305 | 361 | 0 | 361 |
70601 | 490 128 | 0 | 490 128 | 728 | 0 | 728 | 94 554 | 0 | 94 554 | 583 954 | 0 | 583 954 |
70602 | 5 155 | 0 | 5 155 | 49 | 0 | 49 | 63 | 0 | 63 | 5 169 | 0 | 5 169 |
70603 | 134 819 | 0 | 134 819 | 0 | 0 | 0 | 7 065 | 0 | 7 065 | 141 884 | 0 | 141 884 |
Итого по пассиву (баланс) | 2 165 050 | 142 697 | 2 307 747 | 8 436 084 | 156 140 | 8 592 224 | 8 792 087 | 141 023 | 8 933 110 | 2 521 053 | 127 580 | 2 648 633 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
90901 | 9 318 | 0 | 9 318 | 16 120 | 0 | 16 120 | 14 706 | 0 | 14 706 | 10 732 | 0 | 10 732 |
90902 | 964 444 | 0 | 964 444 | 24 667 | 0 | 24 667 | 2 229 | 0 | 2 229 | 986 882 | 0 | 986 882 |
91202 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
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 | 558 652 | 7 327 | 565 979 | 166 906 | 114 | 167 020 | 146 392 | 216 | 146 608 | 579 166 | 7 225 | 586 391 |
91418 | 19 082 | 0 | 19 082 | 0 | 0 | 0 | 1 523 | 0 | 1 523 | 17 559 | 0 | 17 559 |
91501 | 42 781 | 0 | 42 781 | 0 | 0 | 0 | 0 | 0 | 0 | 42 781 | 0 | 42 781 |
91604 | 7 025 | 0 | 7 025 | 342 | 0 | 342 | 3 549 | 0 | 3 549 | 3 818 | 0 | 3 818 |
91704 | 4 981 | 0 | 4 981 | 0 | 0 | 0 | 406 | 0 | 406 | 4 575 | 0 | 4 575 |
91802 | 17 520 | 0 | 17 520 | 0 | 0 | 0 | 2 448 | 0 | 2 448 | 15 072 | 0 | 15 072 |
99998 | 1 160 044 | 0 | 1 160 044 | 261 216 | 0 | 261 216 | 168 789 | 0 | 168 789 | 1 252 471 | 0 | 1 252 471 |
Итого по активу (баланс) | 2 783 852 | 7 327 | 2 791 179 | 473 251 | 114 | 473 365 | 340 042 | 216 | 340 258 | 2 917 061 | 7 225 | 2 924 286 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 432 | 0 | 1 432 | 1 432 | 0 | 1 432 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 61 | 0 | 61 | 61 | 0 | 61 | 0 | 0 | 0 |
91311 | 53 570 | 0 | 53 570 | 0 | 0 | 0 | 26 853 | 0 | 26 853 | 80 423 | 0 | 80 423 |
91312 | 887 125 | 0 | 887 125 | 134 078 | 0 | 134 078 | 163 488 | 0 | 163 488 | 916 535 | 0 | 916 535 |
91315 | 147 693 | 0 | 147 693 | 2 179 | 0 | 2 179 | 20 530 | 0 | 20 530 | 166 044 | 0 | 166 044 |
91316 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
91317 | 38 962 | 0 | 38 962 | 28 261 | 0 | 28 261 | 32 047 | 0 | 32 047 | 42 748 | 0 | 42 748 |
91507 | 24 694 | 0 | 24 694 | 2 778 | 0 | 2 778 | 16 805 | 0 | 16 805 | 38 721 | 0 | 38 721 |
99999 | 1 631 135 | 0 | 1 631 135 | 171 469 | 0 | 171 469 | 212 149 | 0 | 212 149 | 1 671 815 | 0 | 1 671 815 |
Итого по пассиву (баланс) | 2 791 179 | 0 | 2 791 179 | 340 258 | 0 | 340 258 | 473 365 | 0 | 473 365 | 2 924 286 | 0 | 2 924 286 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 34 176 951,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 34 176 951,0000 |
Итого по активу (баланс) | 0 | 0 | 34 176 953,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 | 0 | 0 | 34 176 952,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 34 127 151,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 34 127 151,0000 |
98070 | 0 | 0 | 49 802,0000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 49 801,0000 |
Итого по пассиву (баланс) | 0 | 0 | 34 176 953,0000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 34 176 952,0000 |
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