Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2015 г.
Наименование кредитной организации
Публичное акционерное общество Коммерческий банк "Смолевич"
Регистрационный номер
1121
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 | 16 254 | 0 | 16 254 | 1 085 | 0 | 1 085 | 0 | 0 | 0 | 17 339 | 0 | 17 339 |
20202 | 73 028 | 11 808 | 84 836 | 681 316 | 60 013 | 741 329 | 663 593 | 60 417 | 724 010 | 90 751 | 11 404 | 102 155 |
20208 | 16 630 | 0 | 16 630 | 21 728 | 0 | 21 728 | 18 764 | 0 | 18 764 | 19 594 | 0 | 19 594 |
20209 | 14 436 | 1 103 | 15 539 | 441 203 | 9 395 | 450 598 | 448 209 | 9 630 | 457 839 | 7 430 | 868 | 8 298 |
30102 | 119 567 | 0 | 119 567 | 915 379 | 0 | 915 379 | 826 046 | 0 | 826 046 | 208 900 | 0 | 208 900 |
30110 | 12 197 | 2 725 | 14 922 | 1 051 393 | 5 429 | 1 056 822 | 985 756 | 3 931 | 989 687 | 77 834 | 4 223 | 82 057 |
30202 | 8 302 | 0 | 8 302 | 345 | 0 | 345 | 0 | 0 | 0 | 8 647 | 0 | 8 647 |
30204 | 81 | 0 | 81 | 0 | 0 | 0 | 22 | 0 | 22 | 59 | 0 | 59 |
30215 | 2 927 | 2 360 | 5 287 | 2 801 | 3 379 | 6 180 | 2 795 | 4 259 | 7 054 | 2 933 | 1 480 | 4 413 |
30221 | 0 | 0 | 0 | 30 635 | 536 | 31 171 | 30 635 | 536 | 31 171 | 0 | 0 | 0 |
30233 | 425 | 46 | 471 | 52 645 | 6 473 | 59 118 | 52 267 | 6 489 | 58 756 | 803 | 30 | 833 |
30302 | 19 228 | 4 051 | 23 279 | 83 230 | 5 703 | 88 933 | 81 721 | 6 509 | 88 230 | 20 737 | 3 245 | 23 982 |
30306 | 98 671 | 0 | 98 671 | 150 348 | 4 751 | 155 099 | 169 948 | 4 751 | 174 699 | 79 071 | 0 | 79 071 |
30602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
32002 | 0 | 0 | 0 | 780 000 | 0 | 780 000 | 780 000 | 0 | 780 000 | 0 | 0 | 0 |
32003 | 45 000 | 0 | 45 000 | 195 000 | 0 | 195 000 | 240 000 | 0 | 240 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32005 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32201 | 0 | 1 532 | 1 532 | 0 | 180 | 180 | 0 | 250 | 250 | 0 | 1 462 | 1 462 |
44907 | 212 | 0 | 212 | 0 | 0 | 0 | 212 | 0 | 212 | 0 | 0 | 0 |
45201 | 1 253 | 0 | 1 253 | 2 367 | 0 | 2 367 | 2 395 | 0 | 2 395 | 1 225 | 0 | 1 225 |
45204 | 3 340 | 0 | 3 340 | 0 | 0 | 0 | 2 900 | 0 | 2 900 | 440 | 0 | 440 |
45205 | 0 | 0 | 0 | 7 526 | 0 | 7 526 | 0 | 0 | 0 | 7 526 | 0 | 7 526 |
45206 | 11 568 | 0 | 11 568 | 17 900 | 0 | 17 900 | 1 783 | 0 | 1 783 | 27 685 | 0 | 27 685 |
45207 | 140 510 | 0 | 140 510 | 4 178 | 0 | 4 178 | 28 247 | 0 | 28 247 | 116 441 | 0 | 116 441 |
45208 | 103 744 | 0 | 103 744 | 29 700 | 0 | 29 700 | 12 102 | 0 | 12 102 | 121 342 | 0 | 121 342 |
45406 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 173 | 0 | 173 | 1 127 | 0 | 1 127 |
45407 | 11 730 | 0 | 11 730 | 0 | 0 | 0 | 1 111 | 0 | 1 111 | 10 619 | 0 | 10 619 |
45408 | 95 788 | 0 | 95 788 | 500 | 0 | 500 | 2 388 | 0 | 2 388 | 93 900 | 0 | 93 900 |
45504 | 130 | 0 | 130 | 50 | 0 | 50 | 59 | 0 | 59 | 121 | 0 | 121 |
45505 | 2 285 | 0 | 2 285 | 310 | 0 | 310 | 405 | 0 | 405 | 2 190 | 0 | 2 190 |
45506 | 29 891 | 0 | 29 891 | 2 082 | 0 | 2 082 | 3 385 | 0 | 3 385 | 28 588 | 0 | 28 588 |
45507 | 331 496 | 0 | 331 496 | 13 795 | 0 | 13 795 | 15 119 | 0 | 15 119 | 330 172 | 0 | 330 172 |
45812 | 21 643 | 0 | 21 643 | 4 553 | 0 | 4 553 | 810 | 0 | 810 | 25 386 | 0 | 25 386 |
45814 | 1 902 | 0 | 1 902 | 226 | 0 | 226 | 85 | 0 | 85 | 2 043 | 0 | 2 043 |
45815 | 4 130 | 0 | 4 130 | 817 | 0 | 817 | 587 | 0 | 587 | 4 360 | 0 | 4 360 |
45912 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
45914 | 73 | 0 | 73 | 10 | 0 | 10 | 0 | 0 | 0 | 83 | 0 | 83 |
45915 | 150 | 0 | 150 | 130 | 0 | 130 | 121 | 0 | 121 | 159 | 0 | 159 |
47408 | 15 950 | 0 | 15 950 | 7 555 200 | 7 530 472 | 15 085 672 | 7 542 550 | 7 530 472 | 15 073 022 | 28 600 | 0 | 28 600 |
47423 | 710 | 1 912 | 2 622 | 2 876 | 113 | 2 989 | 2 873 | 1 113 | 3 986 | 713 | 912 | 1 625 |
47427 | 3 545 | 0 | 3 545 | 4 743 | 0 | 4 743 | 4 762 | 0 | 4 762 | 3 526 | 0 | 3 526 |
60202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60302 | 1 590 | 0 | 1 590 | 0 | 0 | 0 | 425 | 0 | 425 | 1 165 | 0 | 1 165 |
60306 | 1 | 0 | 1 | 3 027 | 0 | 3 027 | 3 028 | 0 | 3 028 | 0 | 0 | 0 |
60308 | 60 | 0 | 60 | 390 | 0 | 390 | 412 | 0 | 412 | 38 | 0 | 38 |
60310 | 324 | 0 | 324 | 801 | 0 | 801 | 780 | 0 | 780 | 345 | 0 | 345 |
60312 | 3 135 | 0 | 3 135 | 15 143 | 0 | 15 143 | 11 695 | 0 | 11 695 | 6 583 | 0 | 6 583 |
60323 | 51 | 0 | 51 | 1 157 | 0 | 1 157 | 122 | 0 | 122 | 1 086 | 0 | 1 086 |
60401 | 244 879 | 0 | 244 879 | 2 103 | 0 | 2 103 | 235 | 0 | 235 | 246 747 | 0 | 246 747 |
60404 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
60408 | 4 037 | 0 | 4 037 | 0 | 0 | 0 | 0 | 0 | 0 | 4 037 | 0 | 4 037 |
60701 | 3 436 | 0 | 3 436 | 1 160 | 0 | 1 160 | 2 103 | 0 | 2 103 | 2 493 | 0 | 2 493 |
61002 | 170 | 0 | 170 | 1 | 0 | 1 | 74 | 0 | 74 | 97 | 0 | 97 |
61008 | 630 | 0 | 630 | 431 | 0 | 431 | 472 | 0 | 472 | 589 | 0 | 589 |
61009 | 1 145 | 0 | 1 145 | 764 | 0 | 764 | 402 | 0 | 402 | 1 507 | 0 | 1 507 |
61011 | 0 | 0 | 0 | 1 355 | 0 | 1 355 | 0 | 0 | 0 | 1 355 | 0 | 1 355 |
61209 | 0 | 0 | 0 | 235 | 0 | 235 | 235 | 0 | 235 | 0 | 0 | 0 |
61403 | 6 543 | 0 | 6 543 | 1 956 | 0 | 1 956 | 615 | 0 | 615 | 7 884 | 0 | 7 884 |
70606 | 221 054 | 0 | 221 054 | 144 361 | 0 | 144 361 | 2 083 | 0 | 2 083 | 363 332 | 0 | 363 332 |
70608 | 12 632 | 0 | 12 632 | 4 425 | 0 | 4 425 | 276 | 0 | 276 | 16 781 | 0 | 16 781 |
70611 | 1 250 | 0 | 1 250 | 625 | 0 | 625 | 0 | 0 | 0 | 1 875 | 0 | 1 875 |
70706 | 970 212 | 0 | 970 212 | 89 717 | 0 | 89 717 | 1 059 929 | 0 | 1 059 929 | 0 | 0 | 0 |
70708 | 18 354 | 0 | 18 354 | 8 393 | 0 | 8 393 | 26 747 | 0 | 26 747 | 0 | 0 | 0 |
70711 | 8 156 | 0 | 8 156 | 425 | 0 | 425 | 8 581 | 0 | 8 581 | 0 | 0 | 0 |
70716 | 1 080 | 0 | 1 080 | 2 447 | 0 | 2 447 | 3 527 | 0 | 3 527 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 756 981 | 25 537 | 2 782 518 | 12 372 987 | 7 626 444 | 19 999 431 | 13 133 564 | 7 628 357 | 20 761 921 | 1 996 404 | 23 624 | 2 020 028 |
Пассив | ||||||||||||
10207 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
10601 | 88 236 | 0 | 88 236 | 0 | 0 | 0 | 0 | 0 | 0 | 88 236 | 0 | 88 236 |
10701 | 15 639 | 0 | 15 639 | 0 | 0 | 0 | 0 | 0 | 0 | 15 639 | 0 | 15 639 |
10801 | 40 801 | 0 | 40 801 | 0 | 0 | 0 | 0 | 0 | 0 | 40 801 | 0 | 40 801 |
30232 | 0 | 0 | 0 | 52 099 | 11 687 | 63 786 | 52 255 | 11 687 | 63 942 | 156 | 0 | 156 |
30301 | 19 229 | 4 051 | 23 280 | 81 722 | 6 509 | 88 231 | 83 230 | 5 703 | 88 933 | 20 737 | 3 245 | 23 982 |
30305 | 98 671 | 0 | 98 671 | 170 481 | 4 751 | 175 232 | 150 881 | 4 751 | 155 632 | 79 071 | 0 | 79 071 |
40602 | 11 | 0 | 11 | 4 140 | 0 | 4 140 | 4 198 | 0 | 4 198 | 69 | 0 | 69 |
40701 | 0 | 0 | 0 | 219 | 0 | 219 | 219 | 0 | 219 | 0 | 0 | 0 |
40702 | 63 848 | 1 824 | 65 672 | 586 851 | 6 044 | 592 895 | 591 730 | 4 356 | 596 086 | 68 727 | 136 | 68 863 |
40703 | 73 212 | 0 | 73 212 | 51 113 | 0 | 51 113 | 78 026 | 0 | 78 026 | 100 125 | 0 | 100 125 |
40802 | 15 073 | 0 | 15 073 | 129 004 | 0 | 129 004 | 129 406 | 0 | 129 406 | 15 475 | 0 | 15 475 |
40807 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 9 544 | 0 | 9 544 | 65 307 | 0 | 65 307 | 69 113 | 0 | 69 113 | 13 350 | 0 | 13 350 |
40820 | 68 | 0 | 68 | 94 | 0 | 94 | 72 | 0 | 72 | 46 | 0 | 46 |
40821 | 106 | 0 | 106 | 13 281 | 0 | 13 281 | 13 342 | 0 | 13 342 | 167 | 0 | 167 |
40905 | 0 | 0 | 0 | 29 979 | 0 | 29 979 | 29 979 | 0 | 29 979 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 716 | 3 600 | 4 316 | 716 | 3 600 | 4 316 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 796 | 1 431 | 2 227 | 796 | 1 431 | 2 227 | 0 | 0 | 0 |
40911 | 1 582 | 0 | 1 582 | 121 360 | 0 | 121 360 | 124 420 | 0 | 124 420 | 4 642 | 0 | 4 642 |
40912 | 0 | 0 | 0 | 2 533 | 7 064 | 9 597 | 2 533 | 7 064 | 9 597 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 373 | 530 | 903 | 373 | 530 | 903 | 0 | 0 | 0 |
42105 | 5 500 | 0 | 5 500 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
42301 | 39 174 | 0 | 39 174 | 52 181 | 0 | 52 181 | 36 273 | 0 | 36 273 | 23 266 | 0 | 23 266 |
42303 | 14 639 | 0 | 14 639 | 15 130 | 0 | 15 130 | 491 | 0 | 491 | 0 | 0 | 0 |
42304 | 34 251 | 0 | 34 251 | 5 465 | 0 | 5 465 | 20 704 | 0 | 20 704 | 49 490 | 0 | 49 490 |
42305 | 116 780 | 0 | 116 780 | 7 196 | 0 | 7 196 | 42 821 | 0 | 42 821 | 152 405 | 0 | 152 405 |
42306 | 524 726 | 0 | 524 726 | 38 410 | 0 | 38 410 | 77 731 | 0 | 77 731 | 564 047 | 0 | 564 047 |
42307 | 14 769 | 0 | 14 769 | 1 023 | 0 | 1 023 | 266 | 0 | 266 | 14 012 | 0 | 14 012 |
42604 | 110 | 0 | 110 | 1 | 0 | 1 | 147 | 0 | 147 | 256 | 0 | 256 |
44007 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
44915 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 12 321 | 0 | 12 321 | 5 685 | 0 | 5 685 | 4 074 | 0 | 4 074 | 10 710 | 0 | 10 710 |
45415 | 7 477 | 0 | 7 477 | 163 | 0 | 163 | 0 | 0 | 0 | 7 314 | 0 | 7 314 |
45515 | 10 711 | 0 | 10 711 | 1 204 | 0 | 1 204 | 4 535 | 0 | 4 535 | 14 042 | 0 | 14 042 |
45818 | 27 499 | 0 | 27 499 | 860 | 0 | 860 | 5 036 | 0 | 5 036 | 31 675 | 0 | 31 675 |
45918 | 82 | 0 | 82 | 9 | 0 | 9 | 8 | 0 | 8 | 81 | 0 | 81 |
47405 | 0 | 0 | 0 | 261 | 5 614 | 5 875 | 261 | 5 614 | 5 875 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 526 600 | 7 530 472 | 15 057 072 | 7 526 600 | 7 530 472 | 15 057 072 | 0 | 0 | 0 |
47411 | 4 159 | 0 | 4 159 | 3 179 | 0 | 3 179 | 4 197 | 0 | 4 197 | 5 177 | 0 | 5 177 |
47416 | 194 | 0 | 194 | 1 068 | 0 | 1 068 | 967 | 0 | 967 | 93 | 0 | 93 |
47422 | 961 | 0 | 961 | 41 489 | 487 | 41 976 | 41 506 | 487 | 41 993 | 978 | 0 | 978 |
47425 | 1 420 | 0 | 1 420 | 370 | 0 | 370 | 615 | 0 | 615 | 1 665 | 0 | 1 665 |
47426 | 1 316 | 0 | 1 316 | 1 765 | 0 | 1 765 | 629 | 0 | 629 | 180 | 0 | 180 |
47603 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
47608 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60206 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60301 | 4 035 | 0 | 4 035 | 4 734 | 0 | 4 734 | 4 412 | 0 | 4 412 | 3 713 | 0 | 3 713 |
60305 | 2 866 | 0 | 2 866 | 8 041 | 0 | 8 041 | 8 115 | 0 | 8 115 | 2 940 | 0 | 2 940 |
60307 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
60309 | 53 | 0 | 53 | 13 | 0 | 13 | 23 | 0 | 23 | 63 | 0 | 63 |
60311 | 0 | 0 | 0 | 2 165 | 0 | 2 165 | 2 165 | 0 | 2 165 | 0 | 0 | 0 |
60322 | 158 | 0 | 158 | 14 | 0 | 14 | 15 | 0 | 15 | 159 | 0 | 159 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 |
60405 | 2 750 | 0 | 2 750 | 8 | 0 | 8 | 0 | 0 | 0 | 2 742 | 0 | 2 742 |
60601 | 56 917 | 0 | 56 917 | 57 | 0 | 57 | 1 138 | 0 | 1 138 | 57 998 | 0 | 57 998 |
60602 | 370 | 0 | 370 | 0 | 0 | 0 | 10 | 0 | 10 | 380 | 0 | 380 |
61012 | 0 | 0 | 0 | 0 | 0 | 0 | 1 355 | 0 | 1 355 | 1 355 | 0 | 1 355 |
61304 | 39 | 0 | 39 | 8 | 0 | 8 | 7 | 0 | 7 | 38 | 0 | 38 |
61701 | 17 335 | 0 | 17 335 | 0 | 0 | 0 | 3 531 | 0 | 3 531 | 20 866 | 0 | 20 866 |
70601 | 228 720 | 0 | 228 720 | 761 | 0 | 761 | 146 878 | 0 | 146 878 | 374 837 | 0 | 374 837 |
70603 | 11 481 | 0 | 11 481 | 181 | 0 | 181 | 2 991 | 0 | 2 991 | 14 291 | 0 | 14 291 |
70701 | 989 136 | 0 | 989 136 | 1 042 254 | 0 | 1 042 254 | 53 118 | 0 | 53 118 | 0 | 0 | 0 |
70703 | 20 606 | 0 | 20 606 | 27 516 | 0 | 27 516 | 6 910 | 0 | 6 910 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 999 682 | 0 | 999 682 | 1 009 741 | 0 | 1 009 741 | 10 059 | 0 | 10 059 |
Итого по пассиву (баланс) | 2 776 643 | 5 875 | 2 782 518 | 11 098 584 | 7 578 189 | 18 676 773 | 10 338 588 | 7 575 695 | 17 914 283 | 2 016 647 | 3 381 | 2 020 028 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 150 894 | 0 | 150 894 | 2 132 | 0 | 2 132 | 768 | 0 | 768 | 152 258 | 0 | 152 258 |
90902 | 275 276 | 0 | 275 276 | 64 300 | 0 | 64 300 | 47 738 | 0 | 47 738 | 291 838 | 0 | 291 838 |
91202 | 1 | 0 | 1 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 |
91203 | 3 | 0 | 3 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 0 | 3 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 2 538 807 | 0 | 2 538 807 | 97 809 | 0 | 97 809 | 96 697 | 0 | 96 697 | 2 539 919 | 0 | 2 539 919 |
91604 | 8 949 | 0 | 8 949 | 1 768 | 0 | 1 768 | 1 640 | 0 | 1 640 | 9 077 | 0 | 9 077 |
91704 | 184 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 184 |
91802 | 2 053 | 0 | 2 053 | 0 | 0 | 0 | 3 | 0 | 3 | 2 050 | 0 | 2 050 |
99998 | 1 480 192 | 0 | 1 480 192 | 158 351 | 0 | 158 351 | 104 113 | 0 | 104 113 | 1 534 430 | 0 | 1 534 430 |
Итого по активу (баланс) | 4 456 361 | 0 | 4 456 361 | 324 364 | 0 | 324 364 | 250 963 | 0 | 250 963 | 4 529 762 | 0 | 4 529 762 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 323 | 0 | 323 | 323 | 0 | 323 | 0 | 0 | 0 |
91312 | 1 330 625 | 0 | 1 330 625 | 38 292 | 0 | 38 292 | 96 698 | 0 | 96 698 | 1 389 031 | 0 | 1 389 031 |
91315 | 81 279 | 0 | 81 279 | 33 842 | 0 | 33 842 | 0 | 0 | 0 | 47 437 | 0 | 47 437 |
91316 | 20 090 | 0 | 20 090 | 14 500 | 0 | 14 500 | 10 000 | 0 | 10 000 | 15 590 | 0 | 15 590 |
91317 | 30 747 | 0 | 30 747 | 12 894 | 0 | 12 894 | 2 395 | 0 | 2 395 | 20 248 | 0 | 20 248 |
91507 | 17 259 | 0 | 17 259 | 4 262 | 0 | 4 262 | 48 935 | 0 | 48 935 | 61 932 | 0 | 61 932 |
91508 | 192 | 0 | 192 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | 192 |
99999 | 2 976 169 | 0 | 2 976 169 | 146 128 | 0 | 146 128 | 165 291 | 0 | 165 291 | 2 995 332 | 0 | 2 995 332 |
Итого по пассиву (баланс) | 4 456 361 | 0 | 4 456 361 | 250 241 | 0 | 250 241 | 323 642 | 0 | 323 642 | 4 529 762 | 0 | 4 529 762 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по активу (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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