Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2008 г.
Наименование кредитной организации
Открытое акционерное общество коммерческий банк "Донской инвестиционный банк"
Регистрационный номер
2984
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 | 35 430 | 4 259 | 39 689 | 499 935 | 25 287 | 525 222 | 507 729 | 27 399 | 535 128 | 27 636 | 2 147 | 29 783 |
20207 | 0 | 0 | 0 | 89 994 | 22 245 | 112 239 | 89 994 | 22 245 | 112 239 | 0 | 0 | 0 |
20208 | 665 | 0 | 665 | 1 815 | 0 | 1 815 | 1 811 | 0 | 1 811 | 669 | 0 | 669 |
20209 | 2 245 | 192 | 2 437 | 283 832 | 8 226 | 292 058 | 282 089 | 8 343 | 290 432 | 3 988 | 75 | 4 063 |
30102 | 101 246 | 0 | 101 246 | 1 728 822 | 0 | 1 728 822 | 1 725 056 | 0 | 1 725 056 | 105 012 | 0 | 105 012 |
30110 | 12 199 | 12 359 | 24 558 | 103 551 | 18 072 | 121 623 | 93 767 | 16 259 | 110 026 | 21 983 | 14 172 | 36 155 |
30202 | 17 017 | 0 | 17 017 | 390 | 0 | 390 | 0 | 0 | 0 | 17 407 | 0 | 17 407 |
30204 | 541 | 0 | 541 | 2 | 0 | 2 | 0 | 0 | 0 | 543 | 0 | 543 |
30221 | 0 | 0 | 0 | 254 743 | 110 | 254 853 | 254 743 | 110 | 254 853 | 0 | 0 | 0 |
30233 | 94 | 0 | 94 | 1 718 | 0 | 1 718 | 1 742 | 0 | 1 742 | 70 | 0 | 70 |
30302 | 169 | 31 082 | 31 251 | 7 020 | 11 039 | 18 059 | 3 589 | 39 088 | 42 677 | 3 600 | 3 033 | 6 633 |
30306 | 103 856 | 0 | 103 856 | 35 159 | 0 | 35 159 | 30 493 | 0 | 30 493 | 108 522 | 0 | 108 522 |
32002 | 0 | 0 | 0 | 33 000 | 0 | 33 000 | 3 000 | 0 | 3 000 | 30 000 | 0 | 30 000 |
32003 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32004 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 0 | 0 | 0 |
44606 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45201 | 52 717 | 0 | 52 717 | 49 652 | 0 | 49 652 | 61 447 | 0 | 61 447 | 40 922 | 0 | 40 922 |
45203 | 0 | 0 | 0 | 5 500 | 0 | 5 500 | 5 500 | 0 | 5 500 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 737 | 0 | 737 | 763 | 0 | 763 |
45205 | 13 559 | 0 | 13 559 | 0 | 0 | 0 | 536 | 0 | 536 | 13 023 | 0 | 13 023 |
45206 | 193 669 | 0 | 193 669 | 23 526 | 0 | 23 526 | 25 551 | 0 | 25 551 | 191 644 | 0 | 191 644 |
45207 | 159 546 | 1 608 | 161 154 | 9 800 | 31 | 9 831 | 20 848 | 50 | 20 898 | 148 498 | 1 589 | 150 087 |
45208 | 54 566 | 0 | 54 566 | 5 000 | 0 | 5 000 | 429 | 0 | 429 | 59 137 | 0 | 59 137 |
45401 | 7 935 | 0 | 7 935 | 6 532 | 0 | 6 532 | 7 577 | 0 | 7 577 | 6 890 | 0 | 6 890 |
45406 | 19 119 | 0 | 19 119 | 504 | 0 | 504 | 5 674 | 0 | 5 674 | 13 949 | 0 | 13 949 |
45407 | 44 995 | 0 | 44 995 | 2 226 | 0 | 2 226 | 1 802 | 0 | 1 802 | 45 419 | 0 | 45 419 |
45408 | 2 621 | 0 | 2 621 | 0 | 0 | 0 | 61 | 0 | 61 | 2 560 | 0 | 2 560 |
45503 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45504 | 384 | 0 | 384 | 0 | 0 | 0 | 242 | 0 | 242 | 142 | 0 | 142 |
45505 | 13 765 | 0 | 13 765 | 5 235 | 0 | 5 235 | 2 223 | 0 | 2 223 | 16 777 | 0 | 16 777 |
45506 | 43 998 | 0 | 43 998 | 4 010 | 0 | 4 010 | 2 850 | 0 | 2 850 | 45 158 | 0 | 45 158 |
45507 | 85 546 | 0 | 85 546 | 0 | 0 | 0 | 2 054 | 0 | 2 054 | 83 492 | 0 | 83 492 |
45812 | 7 611 | 0 | 7 611 | 0 | 0 | 0 | 34 | 0 | 34 | 7 577 | 0 | 7 577 |
45815 | 452 | 0 | 452 | 3 | 0 | 3 | 6 | 0 | 6 | 449 | 0 | 449 |
45912 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
47408 | 0 | 0 | 0 | 2 362 | 12 052 | 14 414 | 2 362 | 12 052 | 14 414 | 0 | 0 | 0 |
47423 | 944 | 23 | 967 | 64 313 | 2 601 | 66 914 | 64 180 | 2 576 | 66 756 | 1 077 | 48 | 1 125 |
47427 | 3 269 | 133 | 3 402 | 8 324 | 111 | 8 435 | 8 732 | 239 | 8 971 | 2 861 | 5 | 2 866 |
47701 | 19 445 | 0 | 19 445 | 0 | 0 | 0 | 842 | 0 | 842 | 18 603 | 0 | 18 603 |
47803 | 11 998 | 0 | 11 998 | 1 737 | 0 | 1 737 | 3 541 | 0 | 3 541 | 10 194 | 0 | 10 194 |
50706 | 709 | 0 | 709 | 0 | 0 | 0 | 0 | 0 | 0 | 709 | 0 | 709 |
60202 | 588 | 0 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 588 | 0 | 588 |
60302 | 1 352 | 0 | 1 352 | 7 | 0 | 7 | 204 | 0 | 204 | 1 155 | 0 | 1 155 |
60306 | 8 | 0 | 8 | 951 | 0 | 951 | 955 | 0 | 955 | 4 | 0 | 4 |
60308 | 19 | 0 | 19 | 94 | 0 | 94 | 97 | 0 | 97 | 16 | 0 | 16 |
60310 | 18 485 | 0 | 18 485 | 418 | 0 | 418 | 140 | 0 | 140 | 18 763 | 0 | 18 763 |
60312 | 43 314 | 0 | 43 314 | 3 095 | 0 | 3 095 | 4 048 | 0 | 4 048 | 42 361 | 0 | 42 361 |
60323 | 3 | 0 | 3 | 20 | 0 | 20 | 21 | 0 | 21 | 2 | 0 | 2 |
60401 | 82 958 | 0 | 82 958 | 0 | 0 | 0 | 0 | 0 | 0 | 82 958 | 0 | 82 958 |
60404 | 221 | 0 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 0 | 221 |
60701 | 113 733 | 0 | 113 733 | 2 430 | 0 | 2 430 | 0 | 0 | 0 | 116 163 | 0 | 116 163 |
61002 | 8 | 0 | 8 | 4 | 0 | 4 | 3 | 0 | 3 | 9 | 0 | 9 |
61008 | 316 | 0 | 316 | 204 | 0 | 204 | 262 | 0 | 262 | 258 | 0 | 258 |
61009 | 4 542 | 0 | 4 542 | 80 | 0 | 80 | 96 | 0 | 96 | 4 526 | 0 | 4 526 |
61209 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 1 253 | 0 | 1 253 | 1 253 | 0 | 1 253 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 541 | 0 | 3 541 | 3 541 | 0 | 3 541 | 0 | 0 | 0 |
61403 | 634 | 0 | 634 | 93 | 0 | 93 | 280 | 0 | 280 | 447 | 0 | 447 |
70501 | 836 | 0 | 836 | 167 | 0 | 167 | 0 | 0 | 0 | 1 003 | 0 | 1 003 |
70606 | 67 557 | 0 | 67 557 | 14 162 | 0 | 14 162 | 3 701 | 0 | 3 701 | 78 018 | 0 | 78 018 |
70608 | 9 725 | 0 | 9 725 | 2 637 | 0 | 2 637 | 0 | 0 | 0 | 12 362 | 0 | 12 362 |
Итого по активу (баланс) | 1 361 717 | 49 656 | 1 411 373 | 3 279 400 | 99 774 | 3 379 174 | 3 252 381 | 128 361 | 3 380 742 | 1 388 736 | 21 069 | 1 409 805 |
Пассив | ||||||||||||
10207 | 25 751 | 0 | 25 751 | 0 | 0 | 0 | 0 | 0 | 0 | 25 751 | 0 | 25 751 |
10601 | 40 312 | 0 | 40 312 | 0 | 0 | 0 | 0 | 0 | 0 | 40 312 | 0 | 40 312 |
10602 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
10701 | 1 962 | 0 | 1 962 | 0 | 0 | 0 | 0 | 0 | 0 | 1 962 | 0 | 1 962 |
10801 | 66 933 | 0 | 66 933 | 0 | 0 | 0 | 0 | 0 | 0 | 66 933 | 0 | 66 933 |
30223 | 16 | 0 | 16 | 67 | 0 | 67 | 1 959 | 0 | 1 959 | 1 908 | 0 | 1 908 |
30232 | 1 | 0 | 1 | 464 | 174 | 638 | 463 | 174 | 637 | 0 | 0 | 0 |
30301 | 169 | 31 082 | 31 251 | 3 589 | 39 088 | 42 677 | 7 020 | 11 039 | 18 059 | 3 600 | 3 033 | 6 633 |
30305 | 103 856 | 0 | 103 856 | 30 493 | 0 | 30 493 | 35 159 | 0 | 35 159 | 108 522 | 0 | 108 522 |
31302 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
31303 | 10 000 | 0 | 10 000 | 30 000 | 0 | 30 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
40502 | 315 | 0 | 315 | 2 681 | 0 | 2 681 | 4 641 | 0 | 4 641 | 2 275 | 0 | 2 275 |
40602 | 5 023 | 0 | 5 023 | 9 325 | 0 | 9 325 | 9 854 | 0 | 9 854 | 5 552 | 0 | 5 552 |
40701 | 45 | 0 | 45 | 42 | 0 | 42 | 29 | 0 | 29 | 32 | 0 | 32 |
40702 | 266 382 | 635 | 267 017 | 1 564 169 | 9 970 | 1 574 139 | 1 555 575 | 9 362 | 1 564 937 | 257 788 | 27 | 257 815 |
40703 | 22 667 | 0 | 22 667 | 48 644 | 34 | 48 678 | 58 043 | 34 | 58 077 | 32 066 | 0 | 32 066 |
40802 | 48 842 | 0 | 48 842 | 194 850 | 1 871 | 196 721 | 203 933 | 1 871 | 205 804 | 57 925 | 0 | 57 925 |
40817 | 2 671 | 0 | 2 671 | 1 917 | 0 | 1 917 | 1 819 | 0 | 1 819 | 2 573 | 0 | 2 573 |
40905 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 49 721 | 0 | 49 721 | 49 721 | 0 | 49 721 | 0 | 0 | 0 |
40909 | 0 | 19 | 19 | 81 | 1 525 | 1 606 | 81 | 1 525 | 1 606 | 0 | 19 | 19 |
40910 | 0 | 0 | 0 | 0 | 270 | 270 | 0 | 270 | 270 | 0 | 0 | 0 |
40911 | 437 | 0 | 437 | 28 267 | 0 | 28 267 | 29 146 | 0 | 29 146 | 1 316 | 0 | 1 316 |
40912 | 0 | 119 | 119 | 301 | 3 574 | 3 875 | 301 | 3 455 | 3 756 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 23 | 2 211 | 2 234 | 23 | 2 211 | 2 234 | 0 | 0 | 0 |
42103 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
42105 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 4 000 | 0 | 4 000 |
42106 | 5 700 | 0 | 5 700 | 0 | 0 | 0 | 0 | 0 | 0 | 5 700 | 0 | 5 700 |
42205 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 12 951 | 1 242 | 14 193 | 39 934 | 3 679 | 43 613 | 41 952 | 3 772 | 45 724 | 14 969 | 1 335 | 16 304 |
42302 | 0 | 302 | 302 | 0 | 7 | 7 | 0 | 8 | 8 | 0 | 303 | 303 |
42303 | 1 277 | 2 331 | 3 608 | 45 | 135 | 180 | 11 | 59 | 70 | 1 243 | 2 255 | 3 498 |
42304 | 162 073 | 0 | 162 073 | 17 153 | 0 | 17 153 | 1 221 | 0 | 1 221 | 146 141 | 0 | 146 141 |
42305 | 220 234 | 13 956 | 234 190 | 57 986 | 1 755 | 59 741 | 26 209 | 707 | 26 916 | 188 457 | 12 908 | 201 365 |
42306 | 105 947 | 0 | 105 947 | 21 397 | 0 | 21 397 | 65 640 | 0 | 65 640 | 150 190 | 0 | 150 190 |
42307 | 29 031 | 0 | 29 031 | 4 143 | 0 | 4 143 | 1 397 | 0 | 1 397 | 26 285 | 0 | 26 285 |
42310 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
42311 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42601 | 6 | 74 | 80 | 2 | 226 | 228 | 4 | 158 | 162 | 8 | 6 | 14 |
45215 | 1 190 | 0 | 1 190 | 652 | 0 | 652 | 421 | 0 | 421 | 959 | 0 | 959 |
45415 | 8 | 0 | 8 | 57 | 0 | 57 | 57 | 0 | 57 | 8 | 0 | 8 |
45515 | 308 | 0 | 308 | 5 | 0 | 5 | 0 | 0 | 0 | 303 | 0 | 303 |
45818 | 7 658 | 0 | 7 658 | 34 | 0 | 34 | 0 | 0 | 0 | 7 624 | 0 | 7 624 |
45918 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
47401 | 2 489 | 0 | 2 489 | 1 676 | 0 | 1 676 | 1 737 | 0 | 1 737 | 2 550 | 0 | 2 550 |
47407 | 0 | 0 | 0 | 12 043 | 2 362 | 14 405 | 12 043 | 2 362 | 14 405 | 0 | 0 | 0 |
47411 | 8 693 | 348 | 9 041 | 3 579 | 90 | 3 669 | 1 935 | 79 | 2 014 | 7 049 | 337 | 7 386 |
47416 | 62 | 0 | 62 | 2 291 | 0 | 2 291 | 2 348 | 0 | 2 348 | 119 | 0 | 119 |
47422 | 174 | 16 | 190 | 7 632 | 3 373 | 11 005 | 7 500 | 3 368 | 10 868 | 42 | 11 | 53 |
47425 | 149 | 0 | 149 | 281 | 0 | 281 | 271 | 0 | 271 | 139 | 0 | 139 |
47426 | 0 | 0 | 0 | 73 | 0 | 73 | 73 | 0 | 73 | 0 | 0 | 0 |
47702 | 699 | 0 | 699 | 26 | 0 | 26 | 277 | 0 | 277 | 950 | 0 | 950 |
47804 | 95 | 0 | 95 | 30 | 0 | 30 | 14 | 0 | 14 | 79 | 0 | 79 |
52301 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
52406 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60301 | 176 | 0 | 176 | 532 | 0 | 532 | 1 909 | 0 | 1 909 | 1 553 | 0 | 1 553 |
60305 | 0 | 0 | 0 | 2 826 | 0 | 2 826 | 3 926 | 0 | 3 926 | 1 100 | 0 | 1 100 |
60309 | 616 | 0 | 616 | 6 | 0 | 6 | 272 | 0 | 272 | 882 | 0 | 882 |
60311 | 100 481 | 0 | 100 481 | 204 | 0 | 204 | 1 920 | 0 | 1 920 | 102 197 | 0 | 102 197 |
60320 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60322 | 12 | 0 | 12 | 25 | 0 | 25 | 751 | 0 | 751 | 738 | 0 | 738 |
60601 | 15 757 | 0 | 15 757 | 0 | 0 | 0 | 253 | 0 | 253 | 16 010 | 0 | 16 010 |
61304 | 48 | 0 | 48 | 17 | 0 | 17 | 16 | 0 | 16 | 47 | 0 | 47 |
70601 | 74 140 | 0 | 74 140 | 3 612 | 0 | 3 612 | 15 658 | 0 | 15 658 | 86 186 | 0 | 86 186 |
70603 | 9 722 | 0 | 9 722 | 0 | 0 | 0 | 2 635 | 0 | 2 635 | 12 357 | 0 | 12 357 |
Итого по пассиву (баланс) | 1 361 249 | 50 124 | 1 411 373 | 2 174 596 | 70 344 | 2 244 940 | 2 202 918 | 40 454 | 2 243 372 | 1 389 571 | 20 234 | 1 409 805 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 9 330 | 0 | 9 330 | 2 966 | 0 | 2 966 | 3 864 | 0 | 3 864 | 8 432 | 0 | 8 432 |
90902 | 309 012 | 0 | 309 012 | 162 590 | 0 | 162 590 | 111 883 | 0 | 111 883 | 359 719 | 0 | 359 719 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 | 0 | 0 | 0 |
91203 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 477 475 | 0 | 477 475 | 76 264 | 0 | 76 264 | 26 683 | 0 | 26 683 | 527 056 | 0 | 527 056 |
91418 | 11 998 | 0 | 11 998 | 3 737 | 0 | 3 737 | 5 541 | 0 | 5 541 | 10 194 | 0 | 10 194 |
91501 | 2 747 | 0 | 2 747 | 0 | 0 | 0 | 0 | 0 | 0 | 2 747 | 0 | 2 747 |
91506 | 30 723 | 0 | 30 723 | 0 | 0 | 0 | 622 | 0 | 622 | 30 101 | 0 | 30 101 |
91604 | 5 601 | 0 | 5 601 | 47 | 0 | 47 | 16 | 0 | 16 | 5 632 | 0 | 5 632 |
91802 | 1 412 | 0 | 1 412 | 0 | 0 | 0 | 8 | 0 | 8 | 1 404 | 0 | 1 404 |
99998 | 1 163 357 | 0 | 1 163 357 | 149 516 | 0 | 149 516 | 189 712 | 0 | 189 712 | 1 123 161 | 0 | 1 123 161 |
Итого по активу (баланс) | 2 011 661 | 0 | 2 011 661 | 395 123 | 0 | 395 123 | 338 334 | 0 | 338 334 | 2 068 450 | 0 | 2 068 450 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 390 | 0 | 390 | 390 | 0 | 390 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91311 | 8 914 | 0 | 8 914 | 0 | 0 | 0 | 0 | 0 | 0 | 8 914 | 0 | 8 914 |
91312 | 1 059 486 | 0 | 1 059 486 | 89 617 | 0 | 89 617 | 67 277 | 0 | 67 277 | 1 037 146 | 0 | 1 037 146 |
91315 | 50 467 | 0 | 50 467 | 12 275 | 0 | 12 275 | 21 | 0 | 21 | 38 213 | 0 | 38 213 |
91316 | 3 000 | 0 | 3 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
91317 | 39 601 | 0 | 39 601 | 85 429 | 0 | 85 429 | 81 827 | 0 | 81 827 | 35 999 | 0 | 35 999 |
91507 | 1 889 | 0 | 1 889 | 0 | 0 | 0 | 0 | 0 | 0 | 1 889 | 0 | 1 889 |
99999 | 848 304 | 0 | 848 304 | 148 601 | 0 | 148 601 | 245 586 | 0 | 245 586 | 945 289 | 0 | 945 289 |
Итого по пассиву (баланс) | 2 011 661 | 0 | 2 011 661 | 338 314 | 0 | 338 314 | 395 103 | 0 | 395 103 | 2 068 450 | 0 | 2 068 450 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
Итого по активу (баланс) | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
Итого по пассиву (баланс) | 0 | 0 | 22 784,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 784,0000 |
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