Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2015 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "ВЛАДБИЗНЕСБАНК"
Регистрационный номер
903
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 | 22 793 | 0 | 22 793 | 7 194 | 0 | 7 194 | 0 | 0 | 0 | 29 987 | 0 | 29 987 |
20202 | 44 741 | 45 192 | 89 933 | 633 018 | 54 214 | 687 232 | 615 502 | 70 761 | 686 263 | 62 257 | 28 645 | 90 902 |
20208 | 115 | 0 | 115 | 0 | 0 | 0 | 1 | 0 | 1 | 114 | 0 | 114 |
20209 | 0 | 0 | 0 | 323 860 | 3 756 | 327 616 | 323 860 | 3 756 | 327 616 | 0 | 0 | 0 |
30102 | 41 593 | 0 | 41 593 | 4 624 900 | 0 | 4 624 900 | 4 592 580 | 0 | 4 592 580 | 73 913 | 0 | 73 913 |
30110 | 7 728 | 19 578 | 27 306 | 251 059 | 38 462 | 289 521 | 253 462 | 36 864 | 290 326 | 5 325 | 21 176 | 26 501 |
30202 | 16 652 | 0 | 16 652 | 70 | 0 | 70 | 0 | 0 | 0 | 16 722 | 0 | 16 722 |
30204 | 748 | 0 | 748 | 32 | 0 | 32 | 0 | 0 | 0 | 780 | 0 | 780 |
30221 | 0 | 0 | 0 | 41 000 | 0 | 41 000 | 41 000 | 0 | 41 000 | 0 | 0 | 0 |
30233 | 3 | 2 | 5 | 5 976 | 491 | 6 467 | 5 969 | 493 | 6 462 | 10 | 0 | 10 |
31901 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31902 | 0 | 0 | 0 | 2 766 000 | 0 | 2 766 000 | 2 766 000 | 0 | 2 766 000 | 0 | 0 | 0 |
31903 | 208 000 | 0 | 208 000 | 735 000 | 0 | 735 000 | 743 000 | 0 | 743 000 | 200 000 | 0 | 200 000 |
45201 | 7 512 | 0 | 7 512 | 15 784 | 0 | 15 784 | 15 214 | 0 | 15 214 | 8 082 | 0 | 8 082 |
45204 | 0 | 0 | 0 | 588 | 0 | 588 | 8 | 0 | 8 | 580 | 0 | 580 |
45205 | 30 075 | 0 | 30 075 | 3 768 | 0 | 3 768 | 3 283 | 0 | 3 283 | 30 560 | 0 | 30 560 |
45206 | 168 294 | 0 | 168 294 | 5 682 | 0 | 5 682 | 13 077 | 0 | 13 077 | 160 899 | 0 | 160 899 |
45207 | 88 222 | 0 | 88 222 | 0 | 0 | 0 | 3 365 | 0 | 3 365 | 84 857 | 0 | 84 857 |
45208 | 142 377 | 0 | 142 377 | 0 | 0 | 0 | 664 | 0 | 664 | 141 713 | 0 | 141 713 |
45401 | 13 707 | 0 | 13 707 | 21 326 | 0 | 21 326 | 19 664 | 0 | 19 664 | 15 369 | 0 | 15 369 |
45404 | 700 | 0 | 700 | 0 | 0 | 0 | 700 | 0 | 700 | 0 | 0 | 0 |
45405 | 5 410 | 0 | 5 410 | 0 | 0 | 0 | 150 | 0 | 150 | 5 260 | 0 | 5 260 |
45406 | 47 295 | 0 | 47 295 | 0 | 0 | 0 | 2 685 | 0 | 2 685 | 44 610 | 0 | 44 610 |
45407 | 60 112 | 0 | 60 112 | 0 | 0 | 0 | 1 310 | 0 | 1 310 | 58 802 | 0 | 58 802 |
45408 | 62 681 | 0 | 62 681 | 0 | 0 | 0 | 1 742 | 0 | 1 742 | 60 939 | 0 | 60 939 |
45503 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45505 | 7 223 | 0 | 7 223 | 40 | 0 | 40 | 1 263 | 0 | 1 263 | 6 000 | 0 | 6 000 |
45506 | 115 171 | 0 | 115 171 | 5 460 | 0 | 5 460 | 7 262 | 0 | 7 262 | 113 369 | 0 | 113 369 |
45507 | 901 706 | 0 | 901 706 | 13 845 | 0 | 13 845 | 19 332 | 0 | 19 332 | 896 219 | 0 | 896 219 |
45812 | 4 601 | 0 | 4 601 | 0 | 0 | 0 | 30 | 0 | 30 | 4 571 | 0 | 4 571 |
45814 | 10 577 | 0 | 10 577 | 0 | 0 | 0 | 220 | 0 | 220 | 10 357 | 0 | 10 357 |
45815 | 7 977 | 0 | 7 977 | 616 | 0 | 616 | 257 | 0 | 257 | 8 336 | 0 | 8 336 |
45912 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
45914 | 135 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 0 | 135 |
45915 | 2 691 | 0 | 2 691 | 277 | 0 | 277 | 227 | 0 | 227 | 2 741 | 0 | 2 741 |
47406 | 0 | 0 | 0 | 7 648 | 0 | 7 648 | 7 648 | 0 | 7 648 | 0 | 0 | 0 |
47423 | 618 | 0 | 618 | 380 | 0 | 380 | 360 | 0 | 360 | 638 | 0 | 638 |
47427 | 5 038 | 0 | 5 038 | 5 172 | 0 | 5 172 | 5 035 | 0 | 5 035 | 5 175 | 0 | 5 175 |
50104 | 21 258 | 0 | 21 258 | 100 | 0 | 100 | 415 | 0 | 415 | 20 943 | 0 | 20 943 |
60302 | 185 | 0 | 185 | 0 | 0 | 0 | 28 | 0 | 28 | 157 | 0 | 157 |
60306 | 0 | 0 | 0 | 964 | 0 | 964 | 959 | 0 | 959 | 5 | 0 | 5 |
60308 | 1 811 | 0 | 1 811 | 3 836 | 0 | 3 836 | 3 904 | 0 | 3 904 | 1 743 | 0 | 1 743 |
60310 | 201 | 0 | 201 | 115 | 0 | 115 | 1 | 0 | 1 | 315 | 0 | 315 |
60312 | 17 461 | 0 | 17 461 | 1 998 | 0 | 1 998 | 1 580 | 0 | 1 580 | 17 879 | 0 | 17 879 |
60323 | 226 | 0 | 226 | 3 | 0 | 3 | 10 | 0 | 10 | 219 | 0 | 219 |
60401 | 204 312 | 0 | 204 312 | 0 | 0 | 0 | 0 | 0 | 0 | 204 312 | 0 | 204 312 |
60404 | 13 865 | 0 | 13 865 | 0 | 0 | 0 | 0 | 0 | 0 | 13 865 | 0 | 13 865 |
60411 | 6 923 | 0 | 6 923 | 0 | 0 | 0 | 0 | 0 | 0 | 6 923 | 0 | 6 923 |
60701 | 1 720 | 0 | 1 720 | 0 | 0 | 0 | 0 | 0 | 0 | 1 720 | 0 | 1 720 |
61002 | 289 | 0 | 289 | 25 | 0 | 25 | 40 | 0 | 40 | 274 | 0 | 274 |
61008 | 424 | 0 | 424 | 161 | 0 | 161 | 168 | 0 | 168 | 417 | 0 | 417 |
61009 | 350 | 0 | 350 | 75 | 0 | 75 | 93 | 0 | 93 | 332 | 0 | 332 |
61010 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61403 | 2 133 | 0 | 2 133 | 55 | 0 | 55 | 8 | 0 | 8 | 2 180 | 0 | 2 180 |
61702 | 2 316 | 0 | 2 316 | 1 878 | 0 | 1 878 | 0 | 0 | 0 | 4 194 | 0 | 4 194 |
70606 | 33 136 | 0 | 33 136 | 33 117 | 0 | 33 117 | 66 | 0 | 66 | 66 187 | 0 | 66 187 |
70607 | 368 | 0 | 368 | 214 | 0 | 214 | 582 | 0 | 582 | 0 | 0 | 0 |
70608 | 20 562 | 0 | 20 562 | 17 753 | 0 | 17 753 | 0 | 0 | 0 | 38 315 | 0 | 38 315 |
70611 | 1 415 | 0 | 1 415 | 1 414 | 0 | 1 414 | 0 | 0 | 0 | 2 829 | 0 | 2 829 |
70706 | 462 302 | 0 | 462 302 | 0 | 0 | 0 | 462 302 | 0 | 462 302 | 0 | 0 | 0 |
70707 | 4 076 | 0 | 4 076 | 0 | 0 | 0 | 4 076 | 0 | 4 076 | 0 | 0 | 0 |
70708 | 112 379 | 0 | 112 379 | 0 | 0 | 0 | 112 379 | 0 | 112 379 | 0 | 0 | 0 |
70711 | 13 408 | 0 | 13 408 | 175 | 0 | 175 | 13 583 | 0 | 13 583 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 957 132 | 64 772 | 3 021 904 | 9 530 628 | 96 923 | 9 627 551 | 10 045 114 | 111 874 | 10 156 988 | 2 442 646 | 49 821 | 2 492 467 |
Пассив | ||||||||||||
10207 | 85 200 | 0 | 85 200 | 0 | 0 | 0 | 0 | 0 | 0 | 85 200 | 0 | 85 200 |
10601 | 149 971 | 0 | 149 971 | 0 | 0 | 0 | 0 | 0 | 0 | 149 971 | 0 | 149 971 |
10701 | 12 780 | 0 | 12 780 | 0 | 0 | 0 | 0 | 0 | 0 | 12 780 | 0 | 12 780 |
10801 | 78 415 | 0 | 78 415 | 0 | 0 | 0 | 0 | 0 | 0 | 78 415 | 0 | 78 415 |
30223 | 28 590 | 0 | 28 590 | 218 243 | 0 | 218 243 | 239 083 | 0 | 239 083 | 49 430 | 0 | 49 430 |
30232 | 1 690 | 28 | 1 718 | 28 719 | 3 502 | 32 221 | 28 272 | 3 521 | 31 793 | 1 243 | 47 | 1 290 |
40406 | 58 | 0 | 58 | 295 | 0 | 295 | 266 | 0 | 266 | 29 | 0 | 29 |
40502 | 1 455 | 0 | 1 455 | 5 118 | 0 | 5 118 | 10 172 | 0 | 10 172 | 6 509 | 0 | 6 509 |
40503 | 0 | 4 782 | 4 782 | 0 | 999 | 999 | 0 | 374 | 374 | 0 | 4 157 | 4 157 |
40602 | 33 301 | 0 | 33 301 | 12 808 | 0 | 12 808 | 11 658 | 0 | 11 658 | 32 151 | 0 | 32 151 |
40702 | 314 222 | 7 610 | 321 832 | 1 200 657 | 7 520 | 1 208 177 | 1 183 943 | 6 024 | 1 189 967 | 297 508 | 6 114 | 303 622 |
40703 | 30 774 | 0 | 30 774 | 35 645 | 0 | 35 645 | 33 785 | 0 | 33 785 | 28 914 | 0 | 28 914 |
40802 | 46 202 | 3 | 46 205 | 325 820 | 0 | 325 820 | 321 403 | 0 | 321 403 | 41 785 | 3 | 41 788 |
40807 | 0 | 0 | 0 | 20 | 0 | 20 | 40 | 0 | 40 | 20 | 0 | 20 |
40817 | 119 | 7 | 126 | 4 121 | 2 | 4 123 | 4 553 | 1 | 4 554 | 551 | 6 | 557 |
40821 | 1 155 | 0 | 1 155 | 15 059 | 0 | 15 059 | 16 452 | 0 | 16 452 | 2 548 | 0 | 2 548 |
40905 | 0 | 0 | 0 | 4 754 | 0 | 4 754 | 4 754 | 0 | 4 754 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 082 | 216 | 1 298 | 1 082 | 216 | 1 298 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 126 | 273 | 399 | 126 | 273 | 399 | 0 | 0 | 0 |
40911 | 426 | 0 | 426 | 45 993 | 0 | 45 993 | 45 940 | 0 | 45 940 | 373 | 0 | 373 |
40912 | 0 | 0 | 0 | 521 | 1 379 | 1 900 | 521 | 1 379 | 1 900 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 130 | 2 103 | 2 233 | 130 | 2 103 | 2 233 | 0 | 0 | 0 |
41503 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41504 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41505 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 |
41806 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42104 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 5 000 | 0 | 5 000 |
42105 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 6 200 | 0 | 6 200 |
42106 | 42 900 | 0 | 42 900 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 38 900 | 0 | 38 900 |
42301 | 82 | 16 | 98 | 19 | 3 | 22 | 43 | 1 | 44 | 106 | 14 | 120 |
42303 | 293 | 0 | 293 | 207 | 0 | 207 | 0 | 0 | 0 | 86 | 0 | 86 |
42304 | 191 788 | 709 | 192 497 | 44 717 | 316 | 45 033 | 13 658 | 66 | 13 724 | 160 729 | 459 | 161 188 |
42305 | 97 405 | 7 701 | 105 106 | 4 640 | 1 729 | 6 369 | 945 | 870 | 1 815 | 93 710 | 6 842 | 100 552 |
42306 | 895 101 | 38 671 | 933 772 | 61 941 | 10 909 | 72 850 | 105 724 | 3 846 | 109 570 | 938 884 | 31 608 | 970 492 |
42307 | 31 298 | 374 | 31 672 | 30 003 | 778 | 30 781 | 31 005 | 963 | 31 968 | 32 300 | 559 | 32 859 |
42606 | 958 | 0 | 958 | 6 | 0 | 6 | 10 | 0 | 10 | 962 | 0 | 962 |
42607 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 | 7 | 0 | 7 |
45215 | 25 563 | 0 | 25 563 | 3 462 | 0 | 3 462 | 1 879 | 0 | 1 879 | 23 980 | 0 | 23 980 |
45415 | 15 056 | 0 | 15 056 | 821 | 0 | 821 | 588 | 0 | 588 | 14 823 | 0 | 14 823 |
45515 | 44 999 | 0 | 44 999 | 2 297 | 0 | 2 297 | 5 990 | 0 | 5 990 | 48 692 | 0 | 48 692 |
45818 | 22 600 | 0 | 22 600 | 305 | 0 | 305 | 325 | 0 | 325 | 22 620 | 0 | 22 620 |
45918 | 2 297 | 0 | 2 297 | 13 | 0 | 13 | 102 | 0 | 102 | 2 386 | 0 | 2 386 |
47405 | 0 | 0 | 0 | 0 | 689 | 689 | 0 | 689 | 689 | 0 | 0 | 0 |
47411 | 1 921 | 45 | 1 966 | 48 | 11 | 59 | 591 | 16 | 607 | 2 464 | 50 | 2 514 |
47416 | 56 | 0 | 56 | 790 | 0 | 790 | 748 | 0 | 748 | 14 | 0 | 14 |
47422 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
47425 | 1 495 | 0 | 1 495 | 2 312 | 0 | 2 312 | 3 869 | 0 | 3 869 | 3 052 | 0 | 3 052 |
47426 | 34 | 0 | 34 | 0 | 0 | 0 | 8 | 0 | 8 | 42 | 0 | 42 |
50120 | 6 197 | 0 | 6 197 | 582 | 0 | 582 | 0 | 0 | 0 | 5 615 | 0 | 5 615 |
60301 | 977 | 0 | 977 | 3 591 | 0 | 3 591 | 3 593 | 0 | 3 593 | 979 | 0 | 979 |
60305 | 1 811 | 0 | 1 811 | 4 765 | 0 | 4 765 | 4 696 | 0 | 4 696 | 1 742 | 0 | 1 742 |
60307 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60309 | 76 | 0 | 76 | 0 | 0 | 0 | 59 | 0 | 59 | 135 | 0 | 135 |
60311 | 130 | 0 | 130 | 143 | 0 | 143 | 172 | 0 | 172 | 159 | 0 | 159 |
60320 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
60322 | 176 | 0 | 176 | 7 | 0 | 7 | 7 | 0 | 7 | 176 | 0 | 176 |
60324 | 451 | 0 | 451 | 9 | 0 | 9 | 50 | 0 | 50 | 492 | 0 | 492 |
60601 | 48 229 | 0 | 48 229 | 0 | 0 | 0 | 390 | 0 | 390 | 48 619 | 0 | 48 619 |
61304 | 54 | 0 | 54 | 0 | 0 | 0 | 16 | 0 | 16 | 70 | 0 | 70 |
61701 | 22 793 | 0 | 22 793 | 0 | 0 | 0 | 7 194 | 0 | 7 194 | 29 987 | 0 | 29 987 |
70601 | 36 907 | 0 | 36 907 | 0 | 0 | 0 | 34 807 | 0 | 34 807 | 71 714 | 0 | 71 714 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 0 | 214 | 214 | 0 | 214 |
70603 | 20 948 | 0 | 20 948 | 0 | 0 | 0 | 17 476 | 0 | 17 476 | 38 424 | 0 | 38 424 |
70701 | 515 921 | 0 | 515 921 | 515 922 | 0 | 515 922 | 1 | 0 | 1 | 0 | 0 | 0 |
70703 | 114 044 | 0 | 114 044 | 114 044 | 0 | 114 044 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 2 316 | 0 | 2 316 | 4 194 | 0 | 4 194 | 1 878 | 0 | 1 878 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 592 286 | 0 | 592 286 | 634 161 | 0 | 634 161 | 41 875 | 0 | 41 875 |
Итого по пассиву (баланс) | 2 961 958 | 59 946 | 3 021 904 | 3 299 808 | 30 429 | 3 330 237 | 2 780 458 | 20 342 | 2 800 800 | 2 442 608 | 49 859 | 2 492 467 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 5 859 | 0 | 5 859 | 37 407 | 0 | 37 407 | 32 597 | 0 | 32 597 | 10 669 | 0 | 10 669 |
90902 | 82 814 | 0 | 82 814 | 22 836 | 0 | 22 836 | 22 304 | 0 | 22 304 | 83 346 | 0 | 83 346 |
91202 | 112 222 | 0 | 112 222 | 0 | 0 | 0 | 0 | 0 | 0 | 112 222 | 0 | 112 222 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 3 762 623 | 0 | 3 762 623 | 81 245 | 0 | 81 245 | 45 965 | 0 | 45 965 | 3 797 903 | 0 | 3 797 903 |
91417 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
91501 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
91604 | 6 580 | 0 | 6 580 | 279 | 0 | 279 | 114 | 0 | 114 | 6 745 | 0 | 6 745 |
91704 | 1 436 | 0 | 1 436 | 0 | 0 | 0 | 0 | 0 | 0 | 1 436 | 0 | 1 436 |
91802 | 3 714 | 0 | 3 714 | 0 | 0 | 0 | 0 | 0 | 0 | 3 714 | 0 | 3 714 |
91803 | 128 | 0 | 128 | 0 | 0 | 0 | 16 | 0 | 16 | 112 | 0 | 112 |
99998 | 2 703 028 | 0 | 2 703 028 | 87 692 | 0 | 87 692 | 92 463 | 0 | 92 463 | 2 698 257 | 0 | 2 698 257 |
Итого по активу (баланс) | 6 708 477 | 0 | 6 708 477 | 229 459 | 0 | 229 459 | 193 459 | 0 | 193 459 | 6 744 477 | 0 | 6 744 477 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
91311 | 447 | 0 | 447 | 0 | 0 | 0 | 0 | 0 | 0 | 447 | 0 | 447 |
91312 | 2 678 886 | 0 | 2 678 886 | 45 714 | 0 | 45 714 | 22 648 | 0 | 22 648 | 2 655 820 | 0 | 2 655 820 |
91316 | 0 | 0 | 0 | 4 268 | 0 | 4 268 | 8 000 | 0 | 8 000 | 3 732 | 0 | 3 732 |
91317 | 23 393 | 0 | 23 393 | 42 378 | 0 | 42 378 | 56 941 | 0 | 56 941 | 37 956 | 0 | 37 956 |
91507 | 302 | 0 | 302 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 0 | 302 |
99999 | 4 005 449 | 0 | 4 005 449 | 95 202 | 0 | 95 202 | 135 973 | 0 | 135 973 | 4 046 220 | 0 | 4 046 220 |
Итого по пассиву (баланс) | 6 708 477 | 0 | 6 708 477 | 187 664 | 0 | 187 664 | 223 664 | 0 | 223 664 | 6 744 477 | 0 | 6 744 477 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Итого по активу (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
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