Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2016 г.
Наименование кредитной организации
Акционерное общество "Московский Коммерческий Банк"
Регистрационный номер
3172
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 | 25 798 | 111 358 | 137 156 | 1 303 874 | 906 746 | 2 210 620 | 1 282 363 | 889 822 | 2 172 185 | 47 309 | 128 282 | 175 591 |
20208 | 8 351 | 589 | 8 940 | 31 450 | 1 603 | 33 053 | 31 740 | 1 639 | 33 379 | 8 061 | 553 | 8 614 |
20209 | 4 100 | 4 235 | 8 335 | 774 606 | 236 214 | 1 010 820 | 778 706 | 240 449 | 1 019 155 | 0 | 0 | 0 |
30102 | 157 197 | 0 | 157 197 | 6 753 116 | 0 | 6 753 116 | 6 763 770 | 0 | 6 763 770 | 146 543 | 0 | 146 543 |
30110 | 22 473 | 377 166 | 399 639 | 9 768 970 | 222 429 | 9 991 399 | 9 770 686 | 235 881 | 10 006 567 | 20 757 | 363 714 | 384 471 |
30114 | 0 | 260 807 | 260 807 | 0 | 1 795 606 | 1 795 606 | 0 | 1 041 565 | 1 041 565 | 0 | 1 014 848 | 1 014 848 |
30202 | 16 503 | 0 | 16 503 | 0 | 0 | 0 | 55 | 0 | 55 | 16 448 | 0 | 16 448 |
30204 | 10 161 | 0 | 10 161 | 0 | 0 | 0 | 678 | 0 | 678 | 9 483 | 0 | 9 483 |
30215 | 340 | 541 | 881 | 0 | 56 | 56 | 0 | 82 | 82 | 340 | 515 | 855 |
30221 | 0 | 0 | 0 | 0 | 48 058 | 48 058 | 0 | 48 058 | 48 058 | 0 | 0 | 0 |
30233 | 1 413 | 38 | 1 451 | 57 019 | 3 004 | 60 023 | 56 759 | 2 895 | 59 654 | 1 673 | 147 | 1 820 |
30424 | 42 | 15 307 | 15 349 | 1 249 911 | 114 991 | 1 364 902 | 1 249 919 | 13 015 | 1 262 934 | 34 | 117 283 | 117 317 |
30425 | 0 | 5 358 | 5 358 | 0 | 518 | 518 | 0 | 745 | 745 | 0 | 5 131 | 5 131 |
31902 | 1 000 000 | 0 | 1 000 000 | 6 000 000 | 0 | 6 000 000 | 7 000 000 | 0 | 7 000 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 1 670 000 | 0 | 1 670 000 | 1 440 000 | 0 | 1 440 000 | 230 000 | 0 | 230 000 |
32004 | 1 600 000 | 0 | 1 600 000 | 1 600 000 | 0 | 1 600 000 | 1 600 000 | 0 | 1 600 000 | 1 600 000 | 0 | 1 600 000 |
32201 | 0 | 10 141 | 10 141 | 0 | 1 042 | 1 042 | 0 | 1 533 | 1 533 | 0 | 9 650 | 9 650 |
45201 | 90 455 | 0 | 90 455 | 150 988 | 0 | 150 988 | 150 181 | 0 | 150 181 | 91 262 | 0 | 91 262 |
45205 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45206 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 500 | 0 | 500 | 12 000 | 0 | 12 000 |
45207 | 178 230 | 27 516 | 205 746 | 0 | 2 611 | 2 611 | 2 820 | 4 508 | 7 328 | 175 410 | 25 619 | 201 029 |
45208 | 31 500 | 0 | 31 500 | 0 | 0 | 0 | 0 | 0 | 0 | 31 500 | 0 | 31 500 |
45407 | 110 222 | 0 | 110 222 | 0 | 0 | 0 | 6 889 | 0 | 6 889 | 103 333 | 0 | 103 333 |
45505 | 39 409 | 0 | 39 409 | 1 000 | 0 | 1 000 | 13 909 | 0 | 13 909 | 26 500 | 0 | 26 500 |
45506 | 136 724 | 36 508 | 173 232 | 35 600 | 3 751 | 39 351 | 8 592 | 5 519 | 14 111 | 163 732 | 34 740 | 198 472 |
45507 | 104 810 | 134 870 | 239 680 | 0 | 9 309 | 9 309 | 13 104 | 74 946 | 88 050 | 91 706 | 69 233 | 160 939 |
45509 | 224 | 2 237 | 2 461 | 1 469 | 679 | 2 148 | 1 293 | 2 064 | 3 357 | 400 | 852 | 1 252 |
45708 | 0 | 0 | 0 | 0 | 211 | 211 | 0 | 211 | 211 | 0 | 0 | 0 |
45812 | 9 849 | 0 | 9 849 | 0 | 0 | 0 | 0 | 0 | 0 | 9 849 | 0 | 9 849 |
45815 | 710 | 0 | 710 | 0 | 0 | 0 | 1 | 0 | 1 | 709 | 0 | 709 |
45915 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
47101 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47408 | 0 | 0 | 0 | 0 | 16 628 513 | 16 628 513 | 0 | 16 628 513 | 16 628 513 | 0 | 0 | 0 |
47415 | 715 | 0 | 715 | 0 | 0 | 0 | 0 | 0 | 0 | 715 | 0 | 715 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 121 953 | 74 | 122 027 | 80 | 7 | 87 | 17 866 | 10 | 17 876 | 104 167 | 71 | 104 238 |
47427 | 16 100 | 12 336 | 28 436 | 21 364 | 1 188 | 22 552 | 21 006 | 12 711 | 33 717 | 16 458 | 813 | 17 271 |
60302 | 9 949 | 0 | 9 949 | 0 | 0 | 0 | 4 522 | 0 | 4 522 | 5 427 | 0 | 5 427 |
60306 | 49 | 0 | 49 | 279 | 0 | 279 | 0 | 0 | 0 | 328 | 0 | 328 |
60308 | 159 | 0 | 159 | 154 | 0 | 154 | 178 | 0 | 178 | 135 | 0 | 135 |
60310 | 0 | 0 | 0 | 553 | 0 | 553 | 553 | 0 | 553 | 0 | 0 | 0 |
60312 | 2 337 | 0 | 2 337 | 6 590 | 0 | 6 590 | 6 364 | 0 | 6 364 | 2 563 | 0 | 2 563 |
60314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60336 | 290 | 0 | 290 | 331 | 0 | 331 | 171 | 0 | 171 | 450 | 0 | 450 |
60401 | 19 791 | 0 | 19 791 | 0 | 0 | 0 | 0 | 0 | 0 | 19 791 | 0 | 19 791 |
60901 | 2 232 | 0 | 2 232 | 4 | 0 | 4 | 0 | 0 | 0 | 2 236 | 0 | 2 236 |
60906 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 214 | 0 | 214 | 214 | 0 | 214 | 0 | 0 | 0 |
61008 | 176 | 0 | 176 | 340 | 0 | 340 | 213 | 0 | 213 | 303 | 0 | 303 |
61009 | 73 | 0 | 73 | 62 | 0 | 62 | 20 | 0 | 20 | 115 | 0 | 115 |
61403 | 1 255 | 0 | 1 255 | 147 | 0 | 147 | 199 | 0 | 199 | 1 203 | 0 | 1 203 |
61702 | 2 767 | 0 | 2 767 | 0 | 0 | 0 | 0 | 0 | 0 | 2 767 | 0 | 2 767 |
70606 | 832 328 | 0 | 832 328 | 161 863 | 0 | 161 863 | 13 | 0 | 13 | 994 178 | 0 | 994 178 |
70608 | 1 481 282 | 0 | 1 481 282 | 375 201 | 0 | 375 201 | 0 | 0 | 0 | 1 856 483 | 0 | 1 856 483 |
70611 | 218 | 0 | 218 | 4 521 | 0 | 4 521 | 0 | 0 | 0 | 4 739 | 0 | 4 739 |
Итого по активу (баланс) | 6 052 753 | 999 081 | 7 051 834 | 29 972 711 | 19 976 536 | 49 949 247 | 30 223 289 | 19 204 166 | 49 427 455 | 5 802 175 | 1 771 451 | 7 573 626 |
Пассив | ||||||||||||
10207 | 430 000 | 0 | 430 000 | 0 | 0 | 0 | 0 | 0 | 0 | 430 000 | 0 | 430 000 |
10602 | 106 600 | 0 | 106 600 | 0 | 0 | 0 | 0 | 0 | 0 | 106 600 | 0 | 106 600 |
10701 | 30 100 | 0 | 30 100 | 0 | 0 | 0 | 0 | 0 | 0 | 30 100 | 0 | 30 100 |
10801 | 255 596 | 0 | 255 596 | 0 | 0 | 0 | 0 | 0 | 0 | 255 596 | 0 | 255 596 |
30220 | 0 | 0 | 0 | 0 | 3 583 | 3 583 | 0 | 4 272 | 4 272 | 0 | 689 | 689 |
30232 | 0 | 243 | 243 | 94 964 | 17 824 | 112 788 | 95 521 | 17 626 | 113 147 | 557 | 45 | 602 |
31304 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
405 | 948 650 | 0 | 948 650 | 39 411 | 0 | 39 411 | 70 559 | 0 | 70 559 | 979 798 | 0 | 979 798 |
407 | 654 673 | 247 737 | 902 410 | 4 247 358 | 657 043 | 4 904 401 | 4 271 133 | 659 858 | 4 930 991 | 678 448 | 250 552 | 929 000 |
408.1 | 61 174 | 14 333 | 75 507 | 163 938 | 14 921 | 178 859 | 134 136 | 1 401 | 135 537 | 31 372 | 813 | 32 185 |
408.2 | 125 618 | 286 089 | 411 707 | 582 262 | 314 270 | 896 532 | 555 891 | 333 117 | 889 008 | 99 247 | 304 936 | 404 183 |
40905 | 0 | 0 | 0 | 2 235 | 0 | 2 235 | 2 235 | 0 | 2 235 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 337 719 | 0 | 337 719 | 337 719 | 0 | 337 719 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 522 | 829 | 2 351 | 1 522 | 829 | 2 351 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 421 | 1 168 | 2 589 | 1 421 | 1 168 | 2 589 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 023 | 0 | 5 023 | 5 023 | 0 | 5 023 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 002 | 2 275 | 3 277 | 1 002 | 2 275 | 3 277 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 199 | 168 | 367 | 199 | 168 | 367 | 0 | 0 | 0 |
41605 | 100 000 | 0 | 100 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
42104 | 50 140 | 0 | 50 140 | 31 600 | 0 | 31 600 | 30 000 | 0 | 30 000 | 48 540 | 0 | 48 540 |
42105 | 63 175 | 26 705 | 89 880 | 4 903 | 4 037 | 8 940 | 5 366 | 2 744 | 8 110 | 63 638 | 25 412 | 89 050 |
42106 | 2 308 | 0 | 2 308 | 1 964 | 0 | 1 964 | 3 600 | 0 | 3 600 | 3 944 | 0 | 3 944 |
42303 | 67 390 | 0 | 67 390 | 67 991 | 1 034 | 69 025 | 9 783 | 8 558 | 18 341 | 9 182 | 7 524 | 16 706 |
42304 | 2 035 | 6 150 | 8 185 | 1 164 | 964 | 2 128 | 3 066 | 629 | 3 695 | 3 937 | 5 815 | 9 752 |
42305 | 51 983 | 27 391 | 79 374 | 1 930 | 14 247 | 16 177 | 2 200 | 9 879 | 12 079 | 52 253 | 23 023 | 75 276 |
42306 | 361 754 | 380 361 | 742 115 | 69 065 | 112 279 | 181 344 | 107 471 | 141 459 | 248 930 | 400 160 | 409 541 | 809 701 |
42309 | 24 045 | 0 | 24 045 | 36 | 0 | 36 | 57 | 0 | 57 | 24 066 | 0 | 24 066 |
42609 | 12 | 0 | 12 | 3 | 0 | 3 | 3 | 0 | 3 | 12 | 0 | 12 |
45215 | 17 051 | 0 | 17 051 | 7 120 | 0 | 7 120 | 16 001 | 0 | 16 001 | 25 932 | 0 | 25 932 |
45415 | 55 111 | 0 | 55 111 | 3 444 | 0 | 3 444 | 0 | 0 | 0 | 51 667 | 0 | 51 667 |
45515 | 77 166 | 0 | 77 166 | 41 182 | 0 | 41 182 | 11 217 | 0 | 11 217 | 47 201 | 0 | 47 201 |
45715 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
45818 | 10 559 | 0 | 10 559 | 1 | 0 | 1 | 0 | 0 | 0 | 10 558 | 0 | 10 558 |
45918 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
47407 | 0 | 0 | 0 | 16 539 412 | 3 763 | 16 543 175 | 16 539 412 | 3 763 | 16 543 175 | 0 | 0 | 0 |
47411 | 23 432 | 9 052 | 32 484 | 2 584 | 2 306 | 4 890 | 3 278 | 1 782 | 5 060 | 24 126 | 8 528 | 32 654 |
47416 | 3 598 | 0 | 3 598 | 8 785 | 204 | 8 989 | 5 436 | 204 | 5 640 | 249 | 0 | 249 |
47422 | 2 113 | 15 | 2 128 | 1 043 | 3 | 1 046 | 1 149 | 2 | 1 151 | 2 219 | 14 | 2 233 |
47425 | 13 408 | 0 | 13 408 | 11 186 | 0 | 11 186 | 6 285 | 0 | 6 285 | 8 507 | 0 | 8 507 |
47426 | 7 075 | 380 | 7 455 | 5 666 | 60 | 5 726 | 1 817 | 221 | 2 038 | 3 226 | 541 | 3 767 |
52305 | 1 600 | 0 | 1 600 | 0 | 0 | 0 | 0 | 0 | 0 | 1 600 | 0 | 1 600 |
52306 | 3 390 | 0 | 3 390 | 0 | 0 | 0 | 0 | 0 | 0 | 3 390 | 0 | 3 390 |
52501 | 338 | 0 | 338 | 0 | 0 | 0 | 46 | 0 | 46 | 384 | 0 | 384 |
60301 | 478 | 0 | 478 | 1 289 | 0 | 1 289 | 1 304 | 0 | 1 304 | 493 | 0 | 493 |
60305 | 6 556 | 0 | 6 556 | 9 877 | 0 | 9 877 | 9 593 | 0 | 9 593 | 6 272 | 0 | 6 272 |
60307 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 182 | 0 | 182 | 182 | 0 | 182 | 0 | 0 | 0 |
60311 | 696 | 0 | 696 | 727 | 0 | 727 | 651 | 0 | 651 | 620 | 0 | 620 |
60313 | 0 | 9 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 9 |
60322 | 1 410 | 0 | 1 410 | 17 | 0 | 17 | 17 | 0 | 17 | 1 410 | 0 | 1 410 |
60324 | 130 | 0 | 130 | 15 | 0 | 15 | 0 | 0 | 0 | 115 | 0 | 115 |
60335 | 3 835 | 0 | 3 835 | 2 514 | 0 | 2 514 | 2 331 | 0 | 2 331 | 3 652 | 0 | 3 652 |
60414 | 15 583 | 0 | 15 583 | 0 | 0 | 0 | 225 | 0 | 225 | 15 808 | 0 | 15 808 |
60903 | 265 | 0 | 265 | 0 | 0 | 0 | 84 | 0 | 84 | 349 | 0 | 349 |
70601 | 812 113 | 0 | 812 113 | 0 | 0 | 0 | 245 132 | 0 | 245 132 | 1 057 245 | 0 | 1 057 245 |
70603 | 1 515 820 | 0 | 1 515 820 | 0 | 0 | 0 | 339 504 | 0 | 339 504 | 1 855 324 | 0 | 1 855 324 |
70801 | 106 369 | 0 | 106 369 | 0 | 0 | 0 | 0 | 0 | 0 | 106 369 | 0 | 106 369 |
Итого по пассиву (баланс) | 6 053 369 | 998 465 | 7 051 834 | 22 380 767 | 1 150 988 | 23 531 755 | 22 863 582 | 1 189 965 | 24 053 547 | 6 536 184 | 1 037 442 | 7 573 626 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 141 027 | 0 | 1 141 027 | 11 401 | 0 | 11 401 | 45 412 | 0 | 45 412 | 1 107 016 | 0 | 1 107 016 |
90902 | 161 317 | 0 | 161 317 | 7 372 | 0 | 7 372 | 8 739 | 0 | 8 739 | 159 950 | 0 | 159 950 |
91101 | 0 | 0 | 0 | 0 | 9 184 | 9 184 | 0 | 9 184 | 9 184 | 0 | 0 | 0 |
91102 | 0 | 0 | 0 | 0 | 9 051 | 9 051 | 0 | 84 | 84 | 0 | 8 967 | 8 967 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91219 | 0 | 15 622 | 15 622 | 0 | 3 537 | 3 537 | 0 | 6 063 | 6 063 | 0 | 13 096 | 13 096 |
91414 | 1 517 592 | 118 691 | 1 636 283 | 26 000 | 11 752 | 37 752 | 12 000 | 17 347 | 29 347 | 1 531 592 | 113 096 | 1 644 688 |
91502 | 1 480 | 0 | 1 480 | 0 | 0 | 0 | 0 | 0 | 0 | 1 480 | 0 | 1 480 |
91604 | 1 976 | 353 | 2 329 | 872 | 327 | 1 199 | 203 | 361 | 564 | 2 645 | 319 | 2 964 |
91704 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91802 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
99998 | 1 147 859 | 0 | 1 147 859 | 265 435 | 0 | 265 435 | 238 630 | 0 | 238 630 | 1 174 664 | 0 | 1 174 664 |
Итого по активу (баланс) | 3 971 288 | 134 666 | 4 105 954 | 311 081 | 33 851 | 344 932 | 304 985 | 33 039 | 338 024 | 3 977 384 | 135 478 | 4 112 862 |
Пассив | ||||||||||||
91311 | 4 990 | 0 | 4 990 | 0 | 0 | 0 | 0 | 0 | 0 | 4 990 | 0 | 4 990 |
91312 | 918 494 | 0 | 918 494 | 45 000 | 0 | 45 000 | 58 077 | 0 | 58 077 | 931 571 | 0 | 931 571 |
91315 | 2 125 | 4 453 | 6 578 | 0 | 898 | 898 | 0 | 421 | 421 | 2 125 | 3 976 | 6 101 |
91316 | 110 | 0 | 110 | 26 000 | 0 | 26 000 | 33 000 | 0 | 33 000 | 7 110 | 0 | 7 110 |
91317 | 112 556 | 10 953 | 123 509 | 163 036 | 3 690 | 166 726 | 169 800 | 4 130 | 173 930 | 119 320 | 11 393 | 130 713 |
91318 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
91507 | 92 490 | 0 | 92 490 | 0 | 0 | 0 | 0 | 0 | 0 | 92 490 | 0 | 92 490 |
91508 | 1 550 | 0 | 1 550 | 7 | 0 | 7 | 8 | 0 | 8 | 1 551 | 0 | 1 551 |
99999 | 2 958 095 | 0 | 2 958 095 | 99 065 | 0 | 99 065 | 79 168 | 0 | 79 168 | 2 938 198 | 0 | 2 938 198 |
Итого по пассиву (баланс) | 4 090 548 | 15 406 | 4 105 954 | 333 108 | 4 588 | 337 696 | 340 053 | 4 551 | 344 604 | 4 097 493 | 15 369 | 4 112 862 |
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 | 230 | 230 | 15 905 895 | 77 654 | 15 983 549 | 15 175 203 | 77 884 | 15 253 087 | 730 692 | 0 | 730 692 |
99996 | 229 | 0 | 229 | 16 079 650 | 0 | 16 079 650 | 15 346 864 | 0 | 15 346 864 | 733 015 | 0 | 733 015 |
Итого по активу (баланс) | 229 | 230 | 459 | 31 985 545 | 77 654 | 32 063 199 | 30 522 067 | 77 884 | 30 599 951 | 1 463 707 | 0 | 1 463 707 |
Пассив | ||||||||||||
96901 | 230 | 0 | 230 | 76 947 | 15 269 917 | 15 346 864 | 76 717 | 16 002 932 | 16 079 649 | 0 | 733 015 | 733 015 |
99997 | 229 | 0 | 229 | 15 253 087 | 0 | 15 253 087 | 15 983 550 | 0 | 15 983 550 | 730 692 | 0 | 730 692 |
Итого по пассиву (баланс) | 459 | 0 | 459 | 15 330 034 | 15 269 917 | 30 599 951 | 16 060 267 | 16 002 932 | 32 063 199 | 730 692 | 733 015 | 1 463 707 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
Итого по активу (баланс) | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
Итого по пассиву (баланс) | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
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