Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2015 г.
Наименование кредитной организации
ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "МЕЖДУНАРОДНЫЙ БАНК ФИНАНСОВ И ИНВЕСТИЦИЙ"
Регистрационный номер
2073
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 | 123 453 | 15 908 | 139 361 | 388 682 | 334 810 | 723 492 | 370 354 | 340 540 | 710 894 | 141 781 | 10 178 | 151 959 |
20208 | 809 | 0 | 809 | 3 300 | 0 | 3 300 | 920 | 0 | 920 | 3 189 | 0 | 3 189 |
20209 | 0 | 0 | 0 | 279 620 | 9 223 | 288 843 | 279 620 | 9 223 | 288 843 | 0 | 0 | 0 |
20302 | 0 | 83 269 | 83 269 | 0 | 433 939 | 433 939 | 0 | 517 046 | 517 046 | 0 | 162 | 162 |
20311 | 0 | 96 513 | 96 513 | 0 | 534 237 | 534 237 | 0 | 444 453 | 444 453 | 0 | 186 297 | 186 297 |
30102 | 47 848 | 0 | 47 848 | 5 004 038 | 0 | 5 004 038 | 4 747 987 | 0 | 4 747 987 | 303 899 | 0 | 303 899 |
30110 | 15 633 | 65 020 | 80 653 | 2 384 | 272 348 | 274 732 | 1 364 | 234 023 | 235 387 | 16 653 | 103 345 | 119 998 |
30202 | 6 353 | 0 | 6 353 | 0 | 0 | 0 | 773 | 0 | 773 | 5 580 | 0 | 5 580 |
30204 | 1 035 | 0 | 1 035 | 0 | 0 | 0 | 40 | 0 | 40 | 995 | 0 | 995 |
30233 | 35 | 27 | 62 | 2 059 | 237 | 2 296 | 2 094 | 264 | 2 358 | 0 | 0 | 0 |
30424 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
30602 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
32002 | 0 | 0 | 0 | 675 000 | 0 | 675 000 | 675 000 | 0 | 675 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 320 000 | 0 | 320 000 | 320 000 | 0 | 320 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
32201 | 0 | 2 323 | 2 323 | 0 | 269 | 269 | 0 | 815 | 815 | 0 | 1 777 | 1 777 |
45205 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45206 | 527 000 | 0 | 527 000 | 37 000 | 0 | 37 000 | 87 000 | 0 | 87 000 | 477 000 | 0 | 477 000 |
45207 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45406 | 3 540 | 0 | 3 540 | 0 | 0 | 0 | 0 | 0 | 0 | 3 540 | 0 | 3 540 |
45407 | 1 460 | 0 | 1 460 | 0 | 0 | 0 | 0 | 0 | 0 | 1 460 | 0 | 1 460 |
45505 | 285 | 0 | 285 | 0 | 0 | 0 | 58 | 0 | 58 | 227 | 0 | 227 |
45506 | 144 209 | 0 | 144 209 | 22 560 | 0 | 22 560 | 7 587 | 0 | 7 587 | 159 182 | 0 | 159 182 |
45507 | 192 676 | 0 | 192 676 | 1 945 | 0 | 1 945 | 6 228 | 0 | 6 228 | 188 393 | 0 | 188 393 |
45509 | 81 | 0 | 81 | 31 | 0 | 31 | 82 | 0 | 82 | 30 | 0 | 30 |
45704 | 0 | 0 | 0 | 950 | 0 | 950 | 0 | 0 | 0 | 950 | 0 | 950 |
45705 | 216 | 0 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 0 | 216 |
45812 | 0 | 0 | 0 | 15 280 | 0 | 15 280 | 15 280 | 0 | 15 280 | 0 | 0 | 0 |
45815 | 424 | 0 | 424 | 44 | 0 | 44 | 0 | 0 | 0 | 468 | 0 | 468 |
45912 | 458 | 0 | 458 | 444 | 0 | 444 | 458 | 0 | 458 | 444 | 0 | 444 |
45915 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47408 | 0 | 0 | 0 | 2 229 602 | 1 481 936 | 3 711 538 | 2 229 602 | 1 481 936 | 3 711 538 | 0 | 0 | 0 |
47415 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47423 | 169 | 0 | 169 | 8 | 195 360 | 195 368 | 30 | 195 360 | 195 390 | 147 | 0 | 147 |
47427 | 74 | 0 | 74 | 967 | 91 | 1 058 | 1 003 | 91 | 1 094 | 38 | 0 | 38 |
51401 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 165 002 | 0 | 165 002 | 165 002 | 0 | 165 002 | 0 | 0 | 0 |
51405 | 73 098 | 0 | 73 098 | 668 | 0 | 668 | 0 | 0 | 0 | 73 766 | 0 | 73 766 |
51409 | 0 | 0 | 0 | 24 115 | 0 | 24 115 | 24 115 | 0 | 24 115 | 0 | 0 | 0 |
60302 | 4 528 | 0 | 4 528 | 33 | 0 | 33 | 33 | 0 | 33 | 4 528 | 0 | 4 528 |
60306 | 0 | 0 | 0 | 1 941 | 0 | 1 941 | 1 941 | 0 | 1 941 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 2 007 | 0 | 2 007 | 2 007 | 0 | 2 007 | 0 | 0 | 0 |
60310 | 5 | 0 | 5 | 169 | 0 | 169 | 169 | 0 | 169 | 5 | 0 | 5 |
60312 | 3 638 | 0 | 3 638 | 1 929 | 0 | 1 929 | 4 970 | 0 | 4 970 | 597 | 0 | 597 |
60401 | 13 827 | 0 | 13 827 | 0 | 0 | 0 | 0 | 0 | 0 | 13 827 | 0 | 13 827 |
60901 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
61008 | 660 | 0 | 660 | 127 | 0 | 127 | 126 | 0 | 126 | 661 | 0 | 661 |
61009 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 239 254 | 0 | 239 254 | 239 254 | 0 | 239 254 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 431 980 | 0 | 431 980 | 431 980 | 0 | 431 980 | 0 | 0 | 0 |
61403 | 3 089 | 387 | 3 476 | 62 | 55 | 117 | 158 | 56 | 214 | 2 993 | 386 | 3 379 |
70606 | 425 047 | 0 | 425 047 | 65 306 | 0 | 65 306 | 54 | 0 | 54 | 490 299 | 0 | 490 299 |
70608 | 162 619 | 0 | 162 619 | 16 418 | 0 | 16 418 | 0 | 0 | 0 | 179 037 | 0 | 179 037 |
70609 | 314 250 | 0 | 314 250 | 39 265 | 0 | 39 265 | 0 | 0 | 0 | 353 515 | 0 | 353 515 |
70610 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
70616 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
Итого по активу (баланс) | 2 116 821 | 263 447 | 2 380 268 | 10 112 220 | 3 262 505 | 13 374 725 | 9 735 319 | 3 223 807 | 12 959 126 | 2 493 722 | 302 145 | 2 795 867 |
Пассив | ||||||||||||
10207 | 180 000 | 0 | 180 000 | 14 701 | 0 | 14 701 | 14 701 | 0 | 14 701 | 180 000 | 0 | 180 000 |
10602 | 1 732 | 0 | 1 732 | 0 | 0 | 0 | 0 | 0 | 0 | 1 732 | 0 | 1 732 |
10701 | 48 497 | 0 | 48 497 | 0 | 0 | 0 | 0 | 0 | 0 | 48 497 | 0 | 48 497 |
10801 | 0 | 0 | 0 | 0 | 0 | 0 | 14 577 | 0 | 14 577 | 14 577 | 0 | 14 577 |
20309 | 0 | 184 589 | 184 589 | 0 | 856 688 | 856 688 | 0 | 863 323 | 863 323 | 0 | 191 224 | 191 224 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 778 | 0 | 778 | 27 | 0 | 27 | 55 | 0 | 55 | 806 | 0 | 806 |
30232 | 0 | 0 | 0 | 1 378 | 362 | 1 740 | 1 378 | 362 | 1 740 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 1 834 | 264 | 2 098 | 1 834 | 264 | 2 098 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 6 150 | 0 | 6 150 | 6 150 | 0 | 6 150 | 0 | 0 | 0 |
32211 | 70 | 0 | 70 | 20 | 0 | 20 | 4 | 0 | 4 | 54 | 0 | 54 |
40701 | 7 292 | 0 | 7 292 | 24 910 | 0 | 24 910 | 41 686 | 0 | 41 686 | 24 068 | 0 | 24 068 |
40702 | 235 545 | 65 565 | 301 110 | 3 183 396 | 106 325 | 3 289 721 | 3 442 819 | 109 842 | 3 552 661 | 494 968 | 69 082 | 564 050 |
40703 | 516 | 0 | 516 | 0 | 0 | 0 | 0 | 0 | 0 | 516 | 0 | 516 |
40802 | 21 | 0 | 21 | 12 | 0 | 12 | 1 | 0 | 1 | 10 | 0 | 10 |
40807 | 1 062 | 0 | 1 062 | 1 004 | 0 | 1 004 | 1 552 | 0 | 1 552 | 1 610 | 0 | 1 610 |
40817 | 5 947 | 409 | 6 356 | 9 358 | 700 | 10 058 | 11 052 | 737 | 11 789 | 7 641 | 446 | 8 087 |
40820 | 1 | 0 | 1 | 239 105 | 0 | 239 105 | 239 105 | 0 | 239 105 | 1 | 0 | 1 |
40905 | 0 | 0 | 0 | 1 226 | 0 | 1 226 | 1 226 | 0 | 1 226 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 344 | 149 | 493 | 344 | 149 | 493 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 229 | 88 | 317 | 229 | 88 | 317 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 213 | 0 | 213 | 213 | 0 | 213 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 283 | 184 | 467 | 283 | 184 | 467 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 316 | 0 | 316 | 316 | 0 | 316 | 0 | 0 | 0 |
42301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42304 | 700 | 0 | 700 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 |
42305 | 87 007 | 580 | 87 587 | 18 676 | 651 | 19 327 | 17 478 | 71 | 17 549 | 85 809 | 0 | 85 809 |
42306 | 179 322 | 14 324 | 193 646 | 9 221 | 1 204 | 10 425 | 9 006 | 1 971 | 10 977 | 179 107 | 15 091 | 194 198 |
42307 | 3 618 | 254 | 3 872 | 221 | 21 | 242 | 735 | 35 | 770 | 4 132 | 268 | 4 400 |
42309 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42312 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 6 | 0 | 6 | 2 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 4 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43806 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
44007 | 230 000 | 0 | 230 000 | 0 | 0 | 0 | 0 | 0 | 0 | 230 000 | 0 | 230 000 |
45215 | 206 700 | 0 | 206 700 | 24 800 | 0 | 24 800 | 18 500 | 0 | 18 500 | 200 400 | 0 | 200 400 |
45415 | 250 | 0 | 250 | 0 | 0 | 0 | 750 | 0 | 750 | 1 000 | 0 | 1 000 |
45515 | 16 963 | 0 | 16 963 | 1 358 | 0 | 1 358 | 7 234 | 0 | 7 234 | 22 839 | 0 | 22 839 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 466 | 0 | 466 | 466 | 0 | 466 |
45818 | 424 | 0 | 424 | 3 209 | 0 | 3 209 | 3 253 | 0 | 3 253 | 468 | 0 | 468 |
45918 | 251 | 0 | 251 | 229 | 0 | 229 | 222 | 0 | 222 | 244 | 0 | 244 |
47407 | 0 | 0 | 0 | 2 579 298 | 1 133 039 | 3 712 337 | 2 579 298 | 1 133 039 | 3 712 337 | 0 | 0 | 0 |
47411 | 5 229 | 0 | 5 229 | 3 371 | 74 | 3 445 | 3 057 | 74 | 3 131 | 4 915 | 0 | 4 915 |
47416 | 7 064 | 0 | 7 064 | 43 596 | 0 | 43 596 | 45 603 | 0 | 45 603 | 9 071 | 0 | 9 071 |
47422 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47425 | 450 | 0 | 450 | 233 | 0 | 233 | 226 | 0 | 226 | 443 | 0 | 443 |
47426 | 1 580 | 0 | 1 580 | 2 741 | 0 | 2 741 | 2 665 | 0 | 2 665 | 1 504 | 0 | 1 504 |
51410 | 0 | 0 | 0 | 2 651 | 0 | 2 651 | 2 651 | 0 | 2 651 | 0 | 0 | 0 |
60301 | 87 | 0 | 87 | 996 | 0 | 996 | 1 054 | 0 | 1 054 | 145 | 0 | 145 |
60305 | 0 | 0 | 0 | 2 226 | 0 | 2 226 | 2 226 | 0 | 2 226 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
60311 | 147 | 0 | 147 | 411 | 0 | 411 | 394 | 0 | 394 | 130 | 0 | 130 |
60313 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 0 | 0 |
60322 | 222 | 0 | 222 | 0 | 0 | 0 | 192 | 0 | 192 | 414 | 0 | 414 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
60601 | 11 127 | 0 | 11 127 | 0 | 0 | 0 | 136 | 0 | 136 | 11 263 | 0 | 11 263 |
60903 | 74 | 0 | 74 | 0 | 0 | 0 | 1 | 0 | 1 | 75 | 0 | 75 |
61301 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
61304 | 10 | 0 | 10 | 4 | 0 | 4 | 0 | 0 | 0 | 6 | 0 | 6 |
70601 | 392 785 | 0 | 392 785 | 50 | 0 | 50 | 72 572 | 0 | 72 572 | 465 307 | 0 | 465 307 |
70603 | 158 143 | 0 | 158 143 | 0 | 0 | 0 | 13 943 | 0 | 13 943 | 172 086 | 0 | 172 086 |
70604 | 316 308 | 0 | 316 308 | 0 | 0 | 0 | 39 097 | 0 | 39 097 | 355 405 | 0 | 355 405 |
70605 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
70801 | 14 577 | 0 | 14 577 | 14 577 | 0 | 14 577 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 114 547 | 265 721 | 2 380 268 | 6 193 153 | 2 099 760 | 8 292 913 | 6 598 362 | 2 110 150 | 8 708 512 | 2 519 756 | 276 111 | 2 795 867 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 149 | 0 | 149 | 39 | 0 | 39 | 38 | 0 | 38 | 150 | 0 | 150 |
90902 | 32 354 | 0 | 32 354 | 290 737 | 0 | 290 737 | 212 | 0 | 212 | 322 879 | 0 | 322 879 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 47 974 | 184 488 | 232 462 | 0 | 227 457 | 227 457 | 0 | 220 826 | 220 826 | 47 974 | 191 119 | 239 093 |
91604 | 82 | 0 | 82 | 10 | 0 | 10 | 0 | 0 | 0 | 92 | 0 | 92 |
91803 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
99998 | 706 029 | 0 | 706 029 | 296 852 | 0 | 296 852 | 420 348 | 0 | 420 348 | 582 533 | 0 | 582 533 |
Итого по активу (баланс) | 786 625 | 184 488 | 971 113 | 587 638 | 227 457 | 815 095 | 420 598 | 220 826 | 641 424 | 953 665 | 191 119 | 1 144 784 |
Пассив | ||||||||||||
91312 | 588 026 | 0 | 588 026 | 100 386 | 0 | 100 386 | 59 993 | 0 | 59 993 | 547 633 | 0 | 547 633 |
91315 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
91317 | 219 | 83 115 | 83 334 | 32 | 319 890 | 319 922 | 83 | 236 776 | 236 859 | 270 | 1 | 271 |
91318 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 4 458 | 0 | 4 458 | 0 | 0 | 0 | 0 | 0 | 0 | 4 458 | 0 | 4 458 |
91508 | 171 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 171 |
99999 | 265 084 | 0 | 265 084 | 221 075 | 0 | 221 075 | 518 242 | 0 | 518 242 | 562 251 | 0 | 562 251 |
Итого по пассиву (баланс) | 887 998 | 83 115 | 971 113 | 321 533 | 319 890 | 641 423 | 578 318 | 236 776 | 815 094 | 1 144 783 | 1 | 1 144 784 |
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 | 48 753 | 29 007 | 77 760 | 383 227 | 1 026 659 | 1 409 886 | 431 980 | 1 055 666 | 1 487 646 | 0 | 0 | 0 |
94001 | 0 | 48 461 | 48 461 | 0 | 383 040 | 383 040 | 0 | 431 501 | 431 501 | 0 | 0 | 0 |
99996 | 125 910 | 0 | 125 910 | 1 787 711 | 0 | 1 787 711 | 1 913 621 | 0 | 1 913 621 | 0 | 0 | 0 |
Итого по активу (баланс) | 174 663 | 77 468 | 252 131 | 2 170 938 | 1 409 699 | 3 580 637 | 2 345 601 | 1 487 167 | 3 832 768 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 77 449 | 0 | 77 449 | 1 482 120 | 0 | 1 482 120 | 1 404 671 | 0 | 1 404 671 | 0 | 0 | 0 |
97001 | 0 | 48 461 | 48 461 | 0 | 431 501 | 431 501 | 0 | 383 040 | 383 040 | 0 | 0 | 0 |
99997 | 126 221 | 0 | 126 221 | 1 919 147 | 0 | 1 919 147 | 1 792 926 | 0 | 1 792 926 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 203 670 | 48 461 | 252 131 | 3 401 267 | 431 501 | 3 832 768 | 3 197 597 | 383 040 | 3 580 637 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 24,0000 | 0 | 0 | 24,0000 | 0 | 0 | 7,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 24,0000 | 0 | 0 | 24,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 48,0000 | 0 | 0 | 48,0000 | 0 | 0 | 7,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7,0000 | 0 | 0 | 24,0000 | 0 | 0 | 24,0000 | 0 | 0 | 7,0000 |
Итого по пассиву (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 24,0000 | 0 | 0 | 24,0000 | 0 | 0 | 7,0000 |
Страница была полезной?