Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2016 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Расчетно-Кредитный Банк"
Регистрационный номер
103
Код формы по ОКУД 0409101
тыс. рублей
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 | 137 799 | 257 638 | 395 437 | 1 659 820 | 194 446 | 1 854 266 | 1 678 052 | 111 263 | 1 789 315 | 119 567 | 340 821 | 460 388 |
20209 | 18 105 | 0 | 18 105 | 1 339 827 | 29 292 | 1 369 119 | 1 332 307 | 29 292 | 1 361 599 | 25 625 | 0 | 25 625 |
30102 | 627 759 | 0 | 627 759 | 15 682 569 | 0 | 15 682 569 | 15 260 500 | 0 | 15 260 500 | 1 049 828 | 0 | 1 049 828 |
30110 | 1 965 | 6 336 350 | 6 338 315 | 7 300 | 1 834 934 | 1 842 234 | 4 639 | 865 554 | 870 193 | 4 626 | 7 305 730 | 7 310 356 |
30114 | 0 | 238 812 | 238 812 | 0 | 366 528 | 366 528 | 0 | 343 749 | 343 749 | 0 | 261 591 | 261 591 |
30202 | 29 933 | 0 | 29 933 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 31 157 | 0 | 31 157 |
30204 | 58 009 | 0 | 58 009 | 0 | 0 | 0 | 5 419 | 0 | 5 419 | 52 590 | 0 | 52 590 |
30233 | 0 | 0 | 0 | 5 | 224 | 229 | 5 | 224 | 229 | 0 | 0 | 0 |
30602 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
32002 | 3 000 000 | 0 | 3 000 000 | 4 400 000 | 0 | 4 400 000 | 7 400 000 | 0 | 7 400 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 7 400 000 | 0 | 7 400 000 | 7 400 000 | 0 | 7 400 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 5 500 000 | 0 | 5 500 000 | 4 500 000 | 0 | 4 500 000 | 1 000 000 | 0 | 1 000 000 |
32401 | 0 | 1 254 | 1 254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 254 | 1 254 |
32501 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
44906 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 11 250 | 0 | 11 250 |
44907 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 670 000 | 0 | 670 000 | 150 000 | 0 | 150 000 | 520 000 | 0 | 520 000 |
45206 | 228 530 | 0 | 228 530 | 137 728 | 0 | 137 728 | 137 151 | 0 | 137 151 | 229 107 | 0 | 229 107 |
45207 | 2 504 092 | 0 | 2 504 092 | 782 344 | 0 | 782 344 | 864 810 | 0 | 864 810 | 2 421 626 | 0 | 2 421 626 |
45208 | 1 533 735 | 0 | 1 533 735 | 639 235 | 0 | 639 235 | 386 769 | 0 | 386 769 | 1 786 201 | 0 | 1 786 201 |
45505 | 0 | 13 248 | 13 248 | 0 | 1 920 | 1 920 | 0 | 591 | 591 | 0 | 14 577 | 14 577 |
45506 | 138 687 | 7 100 | 145 787 | 0 | 1 278 | 1 278 | 25 923 | 760 | 26 683 | 112 764 | 7 618 | 120 382 |
45507 | 238 628 | 212 355 | 450 983 | 0 | 30 252 | 30 252 | 2 346 | 13 302 | 15 648 | 236 282 | 229 305 | 465 587 |
45706 | 0 | 795 | 795 | 0 | 115 | 115 | 0 | 35 | 35 | 0 | 875 | 875 |
45812 | 21 595 | 0 | 21 595 | 0 | 0 | 0 | 0 | 0 | 0 | 21 595 | 0 | 21 595 |
45815 | 0 | 2 345 | 2 345 | 24 667 | 338 | 25 005 | 21 601 | 118 | 21 719 | 3 066 | 2 565 | 5 631 |
45912 | 1 727 | 0 | 1 727 | 23 468 | 0 | 23 468 | 0 | 0 | 0 | 25 195 | 0 | 25 195 |
45915 | 808 | 0 | 808 | 300 | 114 | 414 | 205 | 4 | 209 | 903 | 110 | 1 013 |
47104 | 38 500 | 0 | 38 500 | 0 | 0 | 0 | 0 | 0 | 0 | 38 500 | 0 | 38 500 |
47408 | 0 | 0 | 0 | 1 055 689 | 905 309 | 1 960 998 | 1 055 689 | 905 309 | 1 960 998 | 0 | 0 | 0 |
47423 | 175 | 2 186 | 2 361 | 33 | 19 783 | 19 816 | 24 | 19 783 | 19 807 | 184 | 2 186 | 2 370 |
47427 | 63 629 | 8 066 | 71 695 | 72 081 | 1 716 | 73 797 | 86 032 | 8 154 | 94 186 | 49 678 | 1 628 | 51 306 |
47901 | 368 535 | 0 | 368 535 | 1 265 | 0 | 1 265 | 1 265 | 0 | 1 265 | 368 535 | 0 | 368 535 |
51403 | 0 | 0 | 0 | 487 041 | 0 | 487 041 | 0 | 0 | 0 | 487 041 | 0 | 487 041 |
51409 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
60302 | 36 576 | 0 | 36 576 | 114 | 0 | 114 | 6 097 | 0 | 6 097 | 30 593 | 0 | 30 593 |
60308 | 58 | 0 | 58 | 17 616 | 0 | 17 616 | 17 674 | 0 | 17 674 | 0 | 0 | 0 |
60310 | 488 | 0 | 488 | 1 498 | 0 | 1 498 | 1 160 | 0 | 1 160 | 826 | 0 | 826 |
60312 | 4 695 | 0 | 4 695 | 14 296 | 0 | 14 296 | 16 503 | 0 | 16 503 | 2 488 | 0 | 2 488 |
60314 | 0 | 478 | 478 | 0 | 11 | 11 | 0 | 489 | 489 | 0 | 0 | 0 |
60401 | 110 837 | 0 | 110 837 | 3 415 | 0 | 3 415 | 3 068 | 0 | 3 068 | 111 184 | 0 | 111 184 |
60408 | 6 922 | 0 | 6 922 | 0 | 0 | 0 | 0 | 0 | 0 | 6 922 | 0 | 6 922 |
60701 | 0 | 0 | 0 | 5 914 | 0 | 5 914 | 5 914 | 0 | 5 914 | 0 | 0 | 0 |
60702 | 0 | 0 | 0 | 2 498 | 0 | 2 498 | 0 | 0 | 0 | 2 498 | 0 | 2 498 |
61002 | 232 | 0 | 232 | 35 | 0 | 35 | 89 | 0 | 89 | 178 | 0 | 178 |
61008 | 529 | 0 | 529 | 694 | 0 | 694 | 848 | 0 | 848 | 375 | 0 | 375 |
61009 | 657 | 0 | 657 | 292 | 0 | 292 | 683 | 0 | 683 | 266 | 0 | 266 |
61011 | 1 103 865 | 0 | 1 103 865 | 21 790 | 0 | 21 790 | 0 | 0 | 0 | 1 125 655 | 0 | 1 125 655 |
61209 | 0 | 0 | 0 | 3 670 | 0 | 3 670 | 3 670 | 0 | 3 670 | 0 | 0 | 0 |
61403 | 4 305 | 0 | 4 305 | 151 | 0 | 151 | 1 539 | 0 | 1 539 | 2 917 | 0 | 2 917 |
70606 | 1 798 930 | 0 | 1 798 930 | 311 496 | 0 | 311 496 | 75 | 0 | 75 | 2 110 351 | 0 | 2 110 351 |
70608 | 19 757 476 | 0 | 19 757 476 | 1 390 250 | 0 | 1 390 250 | 0 | 0 | 0 | 21 147 726 | 0 | 21 147 726 |
70610 | 99 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
70611 | 217 300 | 0 | 217 300 | 23 741 | 0 | 23 741 | 0 | 0 | 0 | 241 041 | 0 | 241 041 |
Итого по активу (баланс) | 32 171 684 | 7 080 628 | 39 252 312 | 41 682 066 | 3 386 260 | 45 068 326 | 40 375 307 | 2 298 627 | 42 673 934 | 33 478 443 | 8 168 261 | 41 646 704 |
Пассив | ||||||||||||
10208 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
10701 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
10801 | 2 922 639 | 0 | 2 922 639 | 0 | 0 | 0 | 0 | 0 | 0 | 2 922 639 | 0 | 2 922 639 |
30126 | 1 775 | 0 | 1 775 | 0 | 0 | 0 | 0 | 0 | 0 | 1 775 | 0 | 1 775 |
30220 | 0 | 0 | 0 | 0 | 53 943 | 53 943 | 0 | 53 943 | 53 943 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 4 695 | 10 666 | 15 361 | 4 695 | 10 666 | 15 361 | 0 | 0 | 0 |
32403 | 1 254 | 0 | 1 254 | 0 | 0 | 0 | 0 | 0 | 0 | 1 254 | 0 | 1 254 |
32505 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
405 | 51 | 13 | 64 | 277 | 1 | 278 | 226 | 2 | 228 | 0 | 14 | 14 |
406 | 26 853 | 0 | 26 853 | 319 143 | 0 | 319 143 | 332 976 | 0 | 332 976 | 40 686 | 0 | 40 686 |
407 | 1 487 810 | 3 795 946 | 5 283 756 | 14 024 178 | 1 641 163 | 15 665 341 | 13 858 264 | 2 377 358 | 16 235 622 | 1 321 896 | 4 532 141 | 5 854 037 |
408.1 | 146 363 | 223 888 | 370 251 | 402 509 | 46 737 | 449 246 | 374 420 | 69 031 | 443 451 | 118 274 | 246 182 | 364 456 |
408.2 | 10 444 | 41 739 | 52 183 | 11 165 | 25 600 | 36 765 | 16 073 | 47 300 | 63 373 | 15 352 | 63 439 | 78 791 |
40901 | 3 100 | 0 | 3 100 | 3 100 | 0 | 3 100 | 0 | 0 | 0 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 127 250 | 0 | 127 250 | 127 250 | 0 | 127 250 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 567 987 | 0 | 567 987 | 567 987 | 0 | 567 987 | 0 | 0 | 0 |
42301 | 24 074 | 161 405 | 185 479 | 318 268 | 240 699 | 558 967 | 333 497 | 311 023 | 644 520 | 39 303 | 231 729 | 271 032 |
42305 | 4 692 | 167 145 | 171 837 | 20 | 8 578 | 8 598 | 19 | 25 767 | 25 786 | 4 691 | 184 334 | 189 025 |
42306 | 720 613 | 2 348 307 | 3 068 920 | 108 004 | 114 291 | 222 295 | 40 585 | 358 392 | 398 977 | 653 194 | 2 592 408 | 3 245 602 |
42309 | 522 | 0 | 522 | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 0 | 522 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 192 | 0 | 192 | 18 | 0 | 18 | 24 | 0 | 24 | 198 | 0 | 198 |
42314 | 31 | 0 | 31 | 9 | 0 | 9 | 4 | 0 | 4 | 26 | 0 | 26 |
42601 | 603 | 300 | 903 | 301 | 13 | 314 | 7 | 45 | 52 | 309 | 332 | 641 |
42606 | 292 | 0 | 292 | 823 | 0 | 823 | 822 | 0 | 822 | 291 | 0 | 291 |
42613 | 9 | 0 | 9 | 6 | 0 | 6 | 6 | 0 | 6 | 9 | 0 | 9 |
42614 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45215 | 427 880 | 0 | 427 880 | 19 457 | 0 | 19 457 | 177 223 | 0 | 177 223 | 585 646 | 0 | 585 646 |
45515 | 172 680 | 0 | 172 680 | 13 948 | 0 | 13 948 | 12 120 | 0 | 12 120 | 170 852 | 0 | 170 852 |
45818 | 13 832 | 0 | 13 832 | 11 665 | 0 | 11 665 | 15 844 | 0 | 15 844 | 18 011 | 0 | 18 011 |
45918 | 1 111 | 0 | 1 111 | 4 | 0 | 4 | 11 879 | 0 | 11 879 | 12 986 | 0 | 12 986 |
47108 | 38 500 | 0 | 38 500 | 0 | 0 | 0 | 0 | 0 | 0 | 38 500 | 0 | 38 500 |
47405 | 0 | 0 | 0 | 334 | 0 | 334 | 334 | 0 | 334 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 967 821 | 950 130 | 1 917 951 | 967 821 | 950 130 | 1 917 951 | 0 | 0 | 0 |
47411 | 36 767 | 3 271 | 40 038 | 2 612 | 7 211 | 9 823 | 6 084 | 7 149 | 13 233 | 40 239 | 3 209 | 43 448 |
47416 | 860 | 0 | 860 | 63 615 | 0 | 63 615 | 179 329 | 0 | 179 329 | 116 574 | 0 | 116 574 |
47422 | 45 | 0 | 45 | 1 761 | 0 | 1 761 | 1 746 | 0 | 1 746 | 30 | 0 | 30 |
47425 | 21 988 | 0 | 21 988 | 19 969 | 0 | 19 969 | 38 573 | 0 | 38 573 | 40 592 | 0 | 40 592 |
51410 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
52301 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
52304 | 0 | 52 329 | 52 329 | 0 | 2 333 | 2 333 | 0 | 7 581 | 7 581 | 0 | 57 577 | 57 577 |
52305 | 1 481 000 | 0 | 1 481 000 | 660 000 | 0 | 660 000 | 362 000 | 0 | 362 000 | 1 183 000 | 0 | 1 183 000 |
52306 | 1 129 436 | 200 410 | 1 329 846 | 1 089 436 | 182 028 | 1 271 464 | 672 436 | 202 249 | 874 685 | 712 436 | 220 631 | 933 067 |
52307 | 220 000 | 795 | 220 795 | 0 | 35 | 35 | 400 000 | 115 | 400 115 | 620 000 | 875 | 620 875 |
52501 | 78 856 | 5 738 | 84 594 | 75 729 | 5 777 | 81 506 | 6 587 | 1 490 | 8 077 | 9 714 | 1 451 | 11 165 |
60301 | 1 434 | 0 | 1 434 | 44 256 | 1 138 | 45 394 | 44 266 | 1 138 | 45 404 | 1 444 | 0 | 1 444 |
60305 | 4 039 | 0 | 4 039 | 25 218 | 0 | 25 218 | 21 179 | 0 | 21 179 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 223 | 0 | 223 | 223 | 0 | 223 | 0 | 0 | 0 |
60309 | 282 | 0 | 282 | 282 | 0 | 282 | 795 | 0 | 795 | 795 | 0 | 795 |
60311 | 0 | 0 | 0 | 1 694 | 0 | 1 694 | 2 976 | 0 | 2 976 | 1 282 | 0 | 1 282 |
60313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 26 | 26 |
60601 | 32 972 | 0 | 32 972 | 72 | 0 | 72 | 552 | 0 | 552 | 33 452 | 0 | 33 452 |
60602 | 515 | 0 | 515 | 0 | 0 | 0 | 57 | 0 | 57 | 572 | 0 | 572 |
61012 | 63 853 | 0 | 63 853 | 0 | 0 | 0 | 0 | 0 | 0 | 63 853 | 0 | 63 853 |
61304 | 703 | 0 | 703 | 137 | 0 | 137 | 163 | 0 | 163 | 729 | 0 | 729 |
70601 | 2 121 763 | 0 | 2 121 763 | 0 | 0 | 0 | 168 761 | 0 | 168 761 | 2 290 524 | 0 | 2 290 524 |
70603 | 19 821 038 | 0 | 19 821 038 | 0 | 0 | 0 | 1 399 492 | 0 | 1 399 492 | 21 220 530 | 0 | 21 220 530 |
70605 | 147 | 0 | 147 | 0 | 0 | 0 | 20 | 0 | 20 | 167 | 0 | 167 |
Итого по пассиву (баланс) | 32 251 026 | 7 001 286 | 39 252 312 | 18 902 986 | 3 290 343 | 22 193 329 | 20 164 316 | 4 423 405 | 24 587 721 | 33 512 356 | 8 134 348 | 41 646 704 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 1 749 436 | 173 048 | 1 922 484 | 1 749 436 | 173 048 | 1 922 484 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 14 125 | 0 | 14 125 | 10 263 | 0 | 10 263 | 12 811 | 0 | 12 811 | 11 577 | 0 | 11 577 |
90902 | 371 601 | 35 | 371 636 | 37 944 | 5 | 37 949 | 34 396 | 2 | 34 398 | 375 149 | 38 | 375 187 |
90907 | 3 100 | 0 | 3 100 | 0 | 0 | 0 | 3 100 | 0 | 3 100 | 0 | 0 | 0 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 1 693 487 | 74 188 | 1 767 675 | 381 917 | 10 748 | 392 665 | 686 197 | 3 307 | 689 504 | 1 389 207 | 81 629 | 1 470 836 |
91604 | 26 748 | 510 | 27 258 | 16 666 | 798 | 17 464 | 10 473 | 23 | 10 496 | 32 941 | 1 285 | 34 226 |
91803 | 224 | 0 | 224 | 0 | 0 | 0 | 9 | 0 | 9 | 215 | 0 | 215 |
99998 | 12 016 439 | 0 | 12 016 439 | 4 307 983 | 0 | 4 307 983 | 4 383 609 | 0 | 4 383 609 | 11 940 813 | 0 | 11 940 813 |
Итого по активу (баланс) | 14 125 733 | 74 733 | 14 200 466 | 6 504 210 | 184 599 | 6 688 809 | 6 880 032 | 176 380 | 7 056 412 | 13 749 911 | 82 952 | 13 832 863 |
Пассив | ||||||||||||
91311 | 2 830 436 | 253 534 | 3 083 970 | 1 077 000 | 11 349 | 1 088 349 | 762 000 | 36 898 | 798 898 | 2 515 436 | 279 083 | 2 794 519 |
91312 | 6 451 638 | 0 | 6 451 638 | 612 061 | 0 | 612 061 | 1 132 348 | 0 | 1 132 348 | 6 971 925 | 0 | 6 971 925 |
91315 | 1 826 008 | 0 | 1 826 008 | 766 867 | 0 | 766 867 | 365 155 | 0 | 365 155 | 1 424 296 | 0 | 1 424 296 |
91316 | 68 647 | 0 | 68 647 | 24 | 0 | 24 | 0 | 0 | 0 | 68 623 | 0 | 68 623 |
91317 | 550 267 | 0 | 550 267 | 1 916 307 | 0 | 1 916 307 | 2 011 581 | 0 | 2 011 581 | 645 541 | 0 | 645 541 |
91507 | 35 785 | 0 | 35 785 | 0 | 0 | 0 | 0 | 0 | 0 | 35 785 | 0 | 35 785 |
91508 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
99999 | 2 184 027 | 0 | 2 184 027 | 2 672 797 | 0 | 2 672 797 | 2 380 820 | 0 | 2 380 820 | 1 892 050 | 0 | 1 892 050 |
Итого по пассиву (баланс) | 13 946 932 | 253 534 | 14 200 466 | 7 045 056 | 11 349 | 7 056 405 | 6 651 904 | 36 898 | 6 688 802 | 13 553 780 | 279 083 | 13 832 863 |
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 | 0 | 0 | 0 | 3 096 | 0 | 3 096 | 3 096 | 0 | 3 096 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 3 088 | 0 | 3 088 | 3 088 | 0 | 3 088 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 6 184 | 0 | 6 184 | 6 184 | 0 | 6 184 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 3 088 | 3 088 | 0 | 3 088 | 3 088 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 3 096 | 0 | 3 096 | 3 096 | 0 | 3 096 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 3 096 | 3 088 | 6 184 | 3 096 | 3 088 | 6 184 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 29,0000 | 0 | 0 | 46,0000 | 0 | 0 | 17,0000 | 0 | 0 | 58,0000 |
Итого по активу (баланс) | 0 | 0 | 29,0000 | 0 | 0 | 46,0000 | 0 | 0 | 17,0000 | 0 | 0 | 58,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 30,0000 | 0 | 0 | 30,0000 |
98070 | 0 | 0 | 29,0000 | 0 | 0 | 17,0000 | 0 | 0 | 16,0000 | 0 | 0 | 28,0000 |
Итого по пассиву (баланс) | 0 | 0 | 29,0000 | 0 | 0 | 17,0000 | 0 | 0 | 46,0000 | 0 | 0 | 58,0000 |
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