Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2013 г.
Наименование кредитной организации
Коммерческий банк "ИстКом-Финанс" (общество с ограниченной ответственностью)
Регистрационный номер
3435
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 | ||||||||||||
10502 | 40 006 | 0 | 40 006 | 0 | 0 | 0 | 0 | 0 | 0 | 40 006 | 0 | 40 006 |
20202 | 33 619 | 7 983 | 41 602 | 149 232 | 34 300 | 183 532 | 170 352 | 33 731 | 204 083 | 12 499 | 8 552 | 21 051 |
20208 | 1 883 | 0 | 1 883 | 3 602 | 0 | 3 602 | 2 840 | 0 | 2 840 | 2 645 | 0 | 2 645 |
20209 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 |
30102 | 325 384 | 0 | 325 384 | 9 340 071 | 0 | 9 340 071 | 9 555 329 | 0 | 9 555 329 | 110 126 | 0 | 110 126 |
30110 | 3 242 | 6 991 | 10 233 | 321 377 | 1 519 116 | 1 840 493 | 321 110 | 1 522 241 | 1 843 351 | 3 509 | 3 866 | 7 375 |
30114 | 45 233 | 20 | 45 253 | 0 | 1 | 1 | 45 226 | 0 | 45 226 | 7 | 21 | 28 |
30202 | 26 365 | 0 | 26 365 | 1 538 | 0 | 1 538 | 0 | 0 | 0 | 27 903 | 0 | 27 903 |
30204 | 1 536 | 0 | 1 536 | 243 | 0 | 243 | 0 | 0 | 0 | 1 779 | 0 | 1 779 |
30215 | 150 | 560 | 710 | 1 | 34 | 35 | 0 | 32 | 32 | 151 | 562 | 713 |
30233 | 838 | 612 | 1 450 | 7 125 | 3 252 | 10 377 | 7 081 | 3 262 | 10 343 | 882 | 602 | 1 484 |
30424 | 5 091 | 0 | 5 091 | 1 323 000 | 1 322 278 | 2 645 278 | 1 323 124 | 1 322 278 | 2 645 402 | 4 967 | 0 | 4 967 |
30602 | 227 | 0 | 227 | 0 | 0 | 0 | 1 | 0 | 1 | 226 | 0 | 226 |
31903 | 40 000 | 0 | 40 000 | 50 000 | 0 | 50 000 | 40 000 | 0 | 40 000 | 50 000 | 0 | 50 000 |
32002 | 0 | 0 | 0 | 1 085 000 | 0 | 1 085 000 | 1 085 000 | 0 | 1 085 000 | 0 | 0 | 0 |
32003 | 30 000 | 0 | 30 000 | 410 000 | 0 | 410 000 | 365 000 | 0 | 365 000 | 75 000 | 0 | 75 000 |
32007 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
32010 | 0 | 361 | 361 | 0 | 22 | 22 | 0 | 20 | 20 | 0 | 363 | 363 |
32201 | 0 | 466 | 466 | 0 | 29 | 29 | 0 | 26 | 26 | 0 | 469 | 469 |
32401 | 4 250 | 0 | 4 250 | 0 | 0 | 0 | 0 | 0 | 0 | 4 250 | 0 | 4 250 |
32501 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45203 | 0 | 0 | 0 | 62 900 | 0 | 62 900 | 62 900 | 0 | 62 900 | 0 | 0 | 0 |
45204 | 20 000 | 0 | 20 000 | 71 690 | 0 | 71 690 | 8 000 | 0 | 8 000 | 83 690 | 0 | 83 690 |
45205 | 103 300 | 0 | 103 300 | 4 000 | 0 | 4 000 | 7 000 | 0 | 7 000 | 100 300 | 0 | 100 300 |
45206 | 436 856 | 0 | 436 856 | 38 700 | 0 | 38 700 | 103 500 | 0 | 103 500 | 372 056 | 0 | 372 056 |
45207 | 331 400 | 0 | 331 400 | 45 600 | 0 | 45 600 | 3 120 | 0 | 3 120 | 373 880 | 0 | 373 880 |
45505 | 2 488 | 0 | 2 488 | 0 | 0 | 0 | 159 | 0 | 159 | 2 329 | 0 | 2 329 |
45506 | 13 215 | 0 | 13 215 | 700 | 0 | 700 | 1 498 | 0 | 1 498 | 12 417 | 0 | 12 417 |
45507 | 2 517 | 0 | 2 517 | 0 | 0 | 0 | 71 | 0 | 71 | 2 446 | 0 | 2 446 |
45509 | 584 | 0 | 584 | 41 | 0 | 41 | 1 | 0 | 1 | 624 | 0 | 624 |
45812 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45912 | 1 711 | 0 | 1 711 | 0 | 0 | 0 | 1 372 | 0 | 1 372 | 339 | 0 | 339 |
47105 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
47107 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
47408 | 0 | 0 | 0 | 2 671 440 | 4 125 386 | 6 796 826 | 2 671 440 | 4 125 386 | 6 796 826 | 0 | 0 | 0 |
47423 | 1 044 | 0 | 1 044 | 981 | 84 | 1 065 | 935 | 84 | 1 019 | 1 090 | 0 | 1 090 |
47427 | 264 | 1 | 265 | 14 179 | 0 | 14 179 | 14 271 | 1 | 14 272 | 172 | 0 | 172 |
50606 | 57 745 | 0 | 57 745 | 0 | 0 | 0 | 39 997 | 0 | 39 997 | 17 748 | 0 | 17 748 |
50621 | 45 | 0 | 45 | 0 | 0 | 0 | 45 | 0 | 45 | 0 | 0 | 0 |
51405 | 47 354 | 0 | 47 354 | 393 | 0 | 393 | 0 | 0 | 0 | 47 747 | 0 | 47 747 |
60302 | 250 | 0 | 250 | 42 | 0 | 42 | 116 | 0 | 116 | 176 | 0 | 176 |
60306 | 0 | 0 | 0 | 1 727 | 0 | 1 727 | 1 727 | 0 | 1 727 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
60310 | 37 | 0 | 37 | 310 | 0 | 310 | 200 | 0 | 200 | 147 | 0 | 147 |
60312 | 37 | 0 | 37 | 5 282 | 0 | 5 282 | 5 049 | 0 | 5 049 | 270 | 0 | 270 |
60401 | 6 071 | 0 | 6 071 | 0 | 0 | 0 | 0 | 0 | 0 | 6 071 | 0 | 6 071 |
60901 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
61002 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 89 | 0 | 89 | 89 | 0 | 89 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 40 128 | 0 | 40 128 | 40 128 | 0 | 40 128 | 0 | 0 | 0 |
61403 | 2 955 | 0 | 2 955 | 850 | 0 | 850 | 190 | 0 | 190 | 3 615 | 0 | 3 615 |
70606 | 210 689 | 0 | 210 689 | 80 440 | 0 | 80 440 | 0 | 0 | 0 | 291 129 | 0 | 291 129 |
70607 | 612 | 0 | 612 | 529 | 0 | 529 | 126 | 0 | 126 | 1 015 | 0 | 1 015 |
70608 | 4 547 | 0 | 4 547 | 3 996 | 0 | 3 996 | 0 | 0 | 0 | 8 543 | 0 | 8 543 |
70611 | 2 269 | 0 | 2 269 | 755 | 0 | 755 | 0 | 0 | 0 | 3 024 | 0 | 3 024 |
Итого по активу (баланс) | 1 808 212 | 16 994 | 1 825 206 | 15 764 044 | 7 004 502 | 22 768 546 | 15 898 080 | 7 007 061 | 22 905 141 | 1 674 176 | 14 435 | 1 688 611 |
Пассив | ||||||||||||
10208 | 200 030 | 0 | 200 030 | 0 | 0 | 0 | 0 | 0 | 0 | 200 030 | 0 | 200 030 |
10701 | 5 700 | 0 | 5 700 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 7 000 | 0 | 7 000 |
10801 | 50 606 | 0 | 50 606 | 0 | 0 | 0 | 11 065 | 0 | 11 065 | 61 671 | 0 | 61 671 |
30126 | 2 715 | 0 | 2 715 | 2 713 | 0 | 2 713 | 0 | 0 | 0 | 2 | 0 | 2 |
30226 | 150 | 0 | 150 | 1 | 0 | 1 | 47 | 0 | 47 | 196 | 0 | 196 |
30232 | 9 | 397 | 406 | 10 389 | 8 104 | 18 493 | 10 395 | 7 924 | 18 319 | 15 | 217 | 232 |
30601 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 103 000 | 0 | 103 000 | 103 000 | 0 | 103 000 | 0 | 0 | 0 |
31303 | 209 000 | 0 | 209 000 | 233 000 | 0 | 233 000 | 163 000 | 0 | 163 000 | 139 000 | 0 | 139 000 |
31304 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
32015 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
32403 | 4 250 | 0 | 4 250 | 0 | 0 | 0 | 0 | 0 | 0 | 4 250 | 0 | 4 250 |
32505 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40602 | 26 409 | 0 | 26 409 | 93 998 | 0 | 93 998 | 130 213 | 0 | 130 213 | 62 624 | 0 | 62 624 |
40701 | 293 | 0 | 293 | 736 376 | 14 970 | 751 346 | 736 296 | 14 970 | 751 266 | 213 | 0 | 213 |
40702 | 547 627 | 102 | 547 729 | 8 340 178 | 1 525 366 | 9 865 544 | 8 214 285 | 1 525 354 | 9 739 639 | 421 734 | 90 | 421 824 |
40703 | 28 314 | 0 | 28 314 | 48 009 | 0 | 48 009 | 38 119 | 0 | 38 119 | 18 424 | 0 | 18 424 |
40802 | 1 525 | 0 | 1 525 | 28 661 | 0 | 28 661 | 28 566 | 0 | 28 566 | 1 430 | 0 | 1 430 |
40817 | 14 789 | 1 161 | 15 950 | 25 164 | 1 314 | 26 478 | 29 498 | 1 270 | 30 768 | 19 123 | 1 117 | 20 240 |
40820 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40821 | 217 | 0 | 217 | 920 606 | 0 | 920 606 | 920 811 | 0 | 920 811 | 422 | 0 | 422 |
40905 | 31 | 0 | 31 | 2 153 | 0 | 2 153 | 2 154 | 0 | 2 154 | 32 | 0 | 32 |
40909 | 1 | 0 | 1 | 192 | 142 | 334 | 192 | 142 | 334 | 1 | 0 | 1 |
40910 | 0 | 70 | 70 | 204 | 33 | 237 | 204 | 33 | 237 | 0 | 70 | 70 |
40911 | 597 | 0 | 597 | 7 021 | 0 | 7 021 | 6 513 | 0 | 6 513 | 89 | 0 | 89 |
40912 | 0 | 0 | 0 | 1 230 | 1 560 | 2 790 | 1 230 | 1 560 | 2 790 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 511 | 4 787 | 6 298 | 1 511 | 4 787 | 6 298 | 0 | 0 | 0 |
42301 | 17 222 | 4 105 | 21 327 | 86 541 | 2 720 | 89 261 | 92 235 | 2 985 | 95 220 | 22 916 | 4 370 | 27 286 |
42302 | 133 | 0 | 133 | 20 | 0 | 20 | 690 | 0 | 690 | 803 | 0 | 803 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 553 | 0 | 553 | 553 | 0 | 553 |
42304 | 1 731 | 218 | 1 949 | 760 | 230 | 990 | 1 428 | 12 | 1 440 | 2 399 | 0 | 2 399 |
42305 | 18 182 | 3 418 | 21 600 | 80 | 170 | 250 | 25 082 | 216 | 25 298 | 43 184 | 3 464 | 46 648 |
42306 | 252 569 | 28 912 | 281 481 | 89 188 | 4 225 | 93 413 | 14 710 | 5 635 | 20 345 | 178 091 | 30 322 | 208 413 |
42310 | 4 | 0 | 4 | 11 | 0 | 11 | 7 | 0 | 7 | 0 | 0 | 0 |
42311 | 21 | 0 | 21 | 25 | 0 | 25 | 11 | 0 | 11 | 7 | 0 | 7 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 |
42313 | 154 | 0 | 154 | 14 | 0 | 14 | 14 | 0 | 14 | 154 | 0 | 154 |
42314 | 154 | 0 | 154 | 14 | 0 | 14 | 7 | 0 | 7 | 147 | 0 | 147 |
42601 | 806 | 0 | 806 | 718 | 0 | 718 | 707 | 0 | 707 | 795 | 0 | 795 |
42606 | 1 370 | 639 | 2 009 | 700 | 31 | 731 | 0 | 374 | 374 | 670 | 982 | 1 652 |
42613 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45215 | 100 322 | 0 | 100 322 | 45 475 | 0 | 45 475 | 48 248 | 0 | 48 248 | 103 095 | 0 | 103 095 |
45515 | 370 | 0 | 370 | 14 | 0 | 14 | 1 | 0 | 1 | 357 | 0 | 357 |
45818 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
45918 | 400 | 0 | 400 | 142 | 0 | 142 | 81 | 0 | 81 | 339 | 0 | 339 |
47108 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
47407 | 0 | 0 | 0 | 4 158 660 | 2 634 156 | 6 792 816 | 4 158 660 | 2 634 156 | 6 792 816 | 0 | 0 | 0 |
47411 | 329 | 548 | 877 | 2 425 | 171 | 2 596 | 2 484 | 212 | 2 696 | 388 | 589 | 977 |
47416 | 0 | 0 | 0 | 27 443 | 0 | 27 443 | 27 799 | 0 | 27 799 | 356 | 0 | 356 |
47422 | 4 | 0 | 4 | 101 | 0 | 101 | 101 | 0 | 101 | 4 | 0 | 4 |
47425 | 4 140 | 0 | 4 140 | 3 357 | 0 | 3 357 | 1 247 | 0 | 1 247 | 2 030 | 0 | 2 030 |
47426 | 79 | 0 | 79 | 423 | 0 | 423 | 387 | 0 | 387 | 43 | 0 | 43 |
50620 | 5 435 | 0 | 5 435 | 126 | 0 | 126 | 529 | 0 | 529 | 5 838 | 0 | 5 838 |
60301 | 2 553 | 0 | 2 553 | 5 240 | 0 | 5 240 | 3 212 | 0 | 3 212 | 525 | 0 | 525 |
60305 | 2 299 | 0 | 2 299 | 11 312 | 0 | 11 312 | 9 027 | 0 | 9 027 | 14 | 0 | 14 |
60309 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 1 050 | 0 | 1 050 | 0 | 0 | 0 |
60311 | 1 320 | 0 | 1 320 | 1 304 | 0 | 1 304 | 809 | 0 | 809 | 825 | 0 | 825 |
60313 | 0 | 13 | 13 | 0 | 61 | 61 | 0 | 68 | 68 | 0 | 20 | 20 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 | 233 | 0 | 233 |
60601 | 3 751 | 0 | 3 751 | 0 | 0 | 0 | 69 | 0 | 69 | 3 820 | 0 | 3 820 |
60903 | 87 | 0 | 87 | 0 | 0 | 0 | 3 | 0 | 3 | 90 | 0 | 90 |
61304 | 241 | 0 | 241 | 55 | 0 | 55 | 83 | 0 | 83 | 269 | 0 | 269 |
61501 | 3 003 | 0 | 3 003 | 0 | 0 | 0 | 0 | 0 | 0 | 3 003 | 0 | 3 003 |
70601 | 219 861 | 0 | 219 861 | 0 | 0 | 0 | 82 568 | 0 | 82 568 | 302 429 | 0 | 302 429 |
70602 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 4 360 | 0 | 4 360 | 0 | 0 | 0 | 3 320 | 0 | 3 320 | 7 680 | 0 | 7 680 |
70801 | 12 365 | 0 | 12 365 | 12 365 | 0 | 12 365 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 785 623 | 39 583 | 1 825 206 | 15 042 142 | 4 198 040 | 19 240 182 | 14 903 889 | 4 199 698 | 19 103 587 | 1 647 370 | 41 241 | 1 688 611 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 225 768 | 0 | 225 768 | 33 | 0 | 33 | 33 | 0 | 33 | 225 768 | 0 | 225 768 |
90902 | 114 293 | 0 | 114 293 | 28 701 | 0 | 28 701 | 20 213 | 0 | 20 213 | 122 781 | 0 | 122 781 |
91202 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 47 354 | 0 | 47 354 | 393 | 0 | 393 | 0 | 0 | 0 | 47 747 | 0 | 47 747 |
91414 | 619 339 | 0 | 619 339 | 91 454 | 0 | 91 454 | 58 435 | 0 | 58 435 | 652 358 | 0 | 652 358 |
91604 | 806 | 0 | 806 | 189 | 0 | 189 | 0 | 0 | 0 | 995 | 0 | 995 |
99998 | 465 101 | 0 | 465 101 | 40 216 | 0 | 40 216 | 54 550 | 0 | 54 550 | 450 767 | 0 | 450 767 |
Итого по активу (баланс) | 1 472 682 | 0 | 1 472 682 | 160 986 | 0 | 160 986 | 133 231 | 0 | 133 231 | 1 500 437 | 0 | 1 500 437 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 538 | 0 | 1 538 | 1 538 | 0 | 1 538 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 243 | 0 | 243 | 243 | 0 | 243 | 0 | 0 | 0 |
91311 | 18 750 | 0 | 18 750 | 0 | 0 | 0 | 0 | 0 | 0 | 18 750 | 0 | 18 750 |
91312 | 358 491 | 0 | 358 491 | 36 477 | 0 | 36 477 | 20 837 | 0 | 20 837 | 342 851 | 0 | 342 851 |
91315 | 63 518 | 0 | 63 518 | 808 | 0 | 808 | 3 538 | 0 | 3 538 | 66 248 | 0 | 66 248 |
91317 | 933 | 0 | 933 | 12 941 | 0 | 12 941 | 14 001 | 0 | 14 001 | 1 993 | 0 | 1 993 |
91318 | 3 003 | 0 | 3 003 | 0 | 0 | 0 | 0 | 0 | 0 | 3 003 | 0 | 3 003 |
91507 | 20 406 | 0 | 20 406 | 2 543 | 0 | 2 543 | 59 | 0 | 59 | 17 922 | 0 | 17 922 |
99999 | 1 007 581 | 0 | 1 007 581 | 78 681 | 0 | 78 681 | 120 770 | 0 | 120 770 | 1 049 670 | 0 | 1 049 670 |
Итого по пассиву (баланс) | 1 472 682 | 0 | 1 472 682 | 133 231 | 0 | 133 231 | 160 986 | 0 | 160 986 | 1 500 437 | 0 | 1 500 437 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 2 096 423 | 2 207 600 | 4 304 023 | 2 096 423 | 2 201 349 | 4 297 772 | 0 | 6 251 | 6 251 |
93801 | 0 | 0 | 0 | 34 169 | 0 | 34 169 | 34 169 | 0 | 34 169 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 2 130 592 | 2 207 600 | 4 338 192 | 2 130 592 | 2 201 349 | 4 331 941 | 0 | 6 251 | 6 251 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 2 196 950 | 2 102 451 | 4 299 401 | 2 203 168 | 2 102 451 | 4 305 619 | 6 218 | 0 | 6 218 |
96801 | 0 | 0 | 0 | 34 170 | 0 | 34 170 | 34 203 | 0 | 34 203 | 33 | 0 | 33 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 2 231 120 | 2 102 451 | 4 333 571 | 2 237 371 | 2 102 451 | 4 339 822 | 6 251 | 0 | 6 251 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
98010 | 0 | 0 | 1 380 256,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 560,0000 | 0 | 0 | 1 361 696,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 1 380 259,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 560,0000 | 0 | 0 | 1 361 699,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 380 256,0000 | 0 | 0 | 18 560,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 361 696,0000 |
98070 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 380 259,0000 | 0 | 0 | 18 560,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 361 699,0000 |
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