Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 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 | 119 567 | 340 821 | 460 388 | 1 067 243 | 132 311 | 1 199 554 | 1 004 196 | 113 158 | 1 117 354 | 182 614 | 359 974 | 542 588 |
20209 | 25 625 | 0 | 25 625 | 796 680 | 28 163 | 824 843 | 789 200 | 27 389 | 816 589 | 33 105 | 774 | 33 879 |
30102 | 1 049 828 | 0 | 1 049 828 | 9 529 097 | 0 | 9 529 097 | 10 131 142 | 0 | 10 131 142 | 447 783 | 0 | 447 783 |
30110 | 4 626 | 7 305 730 | 7 310 356 | 2 000 | 1 648 311 | 1 650 311 | 4 345 | 1 445 666 | 1 450 011 | 2 281 | 7 508 375 | 7 510 656 |
30114 | 0 | 261 591 | 261 591 | 0 | 180 923 | 180 923 | 0 | 153 855 | 153 855 | 0 | 288 659 | 288 659 |
30202 | 31 157 | 0 | 31 157 | 0 | 0 | 0 | 2 064 | 0 | 2 064 | 29 093 | 0 | 29 093 |
30204 | 52 590 | 0 | 52 590 | 11 256 | 0 | 11 256 | 0 | 0 | 0 | 63 846 | 0 | 63 846 |
30233 | 0 | 0 | 0 | 1 | 132 | 133 | 1 | 132 | 133 | 0 | 0 | 0 |
30602 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
32002 | 0 | 0 | 0 | 3 800 000 | 0 | 3 800 000 | 3 800 000 | 0 | 3 800 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 5 100 000 | 0 | 5 100 000 | 3 900 000 | 0 | 3 900 000 | 1 200 000 | 0 | 1 200 000 |
32004 | 1 000 000 | 0 | 1 000 000 | 3 300 000 | 0 | 3 300 000 | 3 000 000 | 0 | 3 000 000 | 1 300 000 | 0 | 1 300 000 |
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 | 11 250 | 0 | 11 250 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 10 000 | 0 | 10 000 |
45204 | 520 000 | 0 | 520 000 | 0 | 0 | 0 | 520 000 | 0 | 520 000 | 0 | 0 | 0 |
45206 | 229 107 | 0 | 229 107 | 27 141 | 0 | 27 141 | 42 998 | 0 | 42 998 | 213 250 | 0 | 213 250 |
45207 | 2 421 626 | 0 | 2 421 626 | 477 688 | 0 | 477 688 | 1 391 044 | 0 | 1 391 044 | 1 508 270 | 0 | 1 508 270 |
45208 | 1 786 201 | 0 | 1 786 201 | 714 621 | 0 | 714 621 | 404 440 | 0 | 404 440 | 2 096 382 | 0 | 2 096 382 |
45505 | 0 | 14 577 | 14 577 | 0 | 3 022 | 3 022 | 0 | 2 125 | 2 125 | 0 | 15 474 | 15 474 |
45506 | 112 764 | 7 618 | 120 382 | 0 | 1 580 | 1 580 | 3 299 | 1 595 | 4 894 | 109 465 | 7 603 | 117 068 |
45507 | 236 282 | 229 305 | 465 587 | 0 | 47 084 | 47 084 | 583 | 36 065 | 36 648 | 235 699 | 240 324 | 476 023 |
45706 | 0 | 875 | 875 | 0 | 181 | 181 | 0 | 128 | 128 | 0 | 928 | 928 |
45812 | 21 595 | 0 | 21 595 | 359 700 | 0 | 359 700 | 6 180 | 0 | 6 180 | 375 115 | 0 | 375 115 |
45815 | 3 066 | 2 565 | 5 631 | 0 | 532 | 532 | 0 | 374 | 374 | 3 066 | 2 723 | 5 789 |
45912 | 25 195 | 0 | 25 195 | 7 069 | 0 | 7 069 | 81 | 0 | 81 | 32 183 | 0 | 32 183 |
45915 | 903 | 110 | 1 013 | 105 | 156 | 261 | 7 | 31 | 38 | 1 001 | 235 | 1 236 |
47104 | 38 500 | 0 | 38 500 | 0 | 0 | 0 | 0 | 0 | 0 | 38 500 | 0 | 38 500 |
47408 | 0 | 0 | 0 | 628 874 | 742 508 | 1 371 382 | 628 874 | 742 508 | 1 371 382 | 0 | 0 | 0 |
47423 | 184 | 2 186 | 2 370 | 70 | 128 | 198 | 57 | 128 | 185 | 197 | 2 186 | 2 383 |
47427 | 49 678 | 1 628 | 51 306 | 63 698 | 1 742 | 65 440 | 74 767 | 1 735 | 76 502 | 38 609 | 1 635 | 40 244 |
47901 | 368 535 | 0 | 368 535 | 980 | 0 | 980 | 980 | 0 | 980 | 368 535 | 0 | 368 535 |
51403 | 487 041 | 0 | 487 041 | 5 217 | 0 | 5 217 | 0 | 0 | 0 | 492 258 | 0 | 492 258 |
51409 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
60302 | 30 593 | 0 | 30 593 | 241 042 | 0 | 241 042 | 5 989 | 0 | 5 989 | 265 646 | 0 | 265 646 |
60308 | 0 | 0 | 0 | 2 697 | 0 | 2 697 | 2 606 | 0 | 2 606 | 91 | 0 | 91 |
60310 | 826 | 0 | 826 | 343 | 0 | 343 | 285 | 0 | 285 | 884 | 0 | 884 |
60312 | 2 488 | 0 | 2 488 | 7 968 | 0 | 7 968 | 7 035 | 0 | 7 035 | 3 421 | 0 | 3 421 |
60314 | 0 | 0 | 0 | 0 | 1 883 | 1 883 | 0 | 649 | 649 | 0 | 1 234 | 1 234 |
60336 | 0 | 0 | 0 | 172 | 0 | 172 | 172 | 0 | 172 | 0 | 0 | 0 |
60401 | 111 184 | 0 | 111 184 | 0 | 0 | 0 | 0 | 0 | 0 | 111 184 | 0 | 111 184 |
60408 | 6 922 | 0 | 6 922 | 0 | 0 | 0 | 6 922 | 0 | 6 922 | 0 | 0 | 0 |
60415 | 0 | 0 | 0 | 2 499 | 0 | 2 499 | 0 | 0 | 0 | 2 499 | 0 | 2 499 |
60702 | 2 498 | 0 | 2 498 | 0 | 0 | 0 | 2 498 | 0 | 2 498 | 0 | 0 | 0 |
60901 | 0 | 0 | 0 | 2 619 | 0 | 2 619 | 0 | 0 | 0 | 2 619 | 0 | 2 619 |
61002 | 178 | 0 | 178 | 119 | 0 | 119 | 0 | 0 | 0 | 297 | 0 | 297 |
61008 | 375 | 0 | 375 | 560 | 0 | 560 | 426 | 0 | 426 | 509 | 0 | 509 |
61009 | 266 | 0 | 266 | 83 | 0 | 83 | 4 | 0 | 4 | 345 | 0 | 345 |
61011 | 1 125 655 | 0 | 1 125 655 | 0 | 0 | 0 | 1 125 655 | 0 | 1 125 655 | 0 | 0 | 0 |
61403 | 2 917 | 0 | 2 917 | 163 | 0 | 163 | 2 619 | 0 | 2 619 | 461 | 0 | 461 |
61903 | 0 | 0 | 0 | 6 922 | 0 | 6 922 | 0 | 0 | 0 | 6 922 | 0 | 6 922 |
62001 | 0 | 0 | 0 | 1 103 865 | 0 | 1 103 865 | 0 | 0 | 0 | 1 103 865 | 0 | 1 103 865 |
62101 | 0 | 0 | 0 | 28 027 | 0 | 28 027 | 0 | 0 | 0 | 28 027 | 0 | 28 027 |
70606 | 2 110 351 | 0 | 2 110 351 | 241 218 | 0 | 241 218 | 2 112 240 | 0 | 2 112 240 | 239 329 | 0 | 239 329 |
70608 | 21 147 726 | 0 | 21 147 726 | 2 870 511 | 0 | 2 870 511 | 21 147 726 | 0 | 21 147 726 | 2 870 511 | 0 | 2 870 511 |
70610 | 99 | 0 | 99 | 0 | 0 | 0 | 99 | 0 | 99 | 0 | 0 | 0 |
70611 | 241 041 | 0 | 241 041 | 23 741 | 0 | 23 741 | 241 041 | 0 | 241 041 | 23 741 | 0 | 23 741 |
70706 | 0 | 0 | 0 | 2 330 632 | 0 | 2 330 632 | 2 | 0 | 2 | 2 330 630 | 0 | 2 330 630 |
70708 | 0 | 0 | 0 | 21 147 726 | 0 | 21 147 726 | 0 | 0 | 0 | 21 147 726 | 0 | 21 147 726 |
70710 | 0 | 0 | 0 | 99 | 0 | 99 | 0 | 0 | 0 | 99 | 0 | 99 |
70711 | 0 | 0 | 0 | 241 041 | 0 | 241 041 | 241 041 | 0 | 241 041 | 0 | 0 | 0 |
Итого по активу (баланс) | 33 478 443 | 8 168 261 | 41 646 704 | 54 143 487 | 2 788 656 | 56 932 143 | 50 601 868 | 2 525 538 | 53 127 406 | 37 020 062 | 8 431 379 | 45 451 441 |
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 |
30232 | 0 | 0 | 0 | 4 240 | 21 855 | 26 095 | 4 240 | 21 855 | 26 095 | 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 | 0 | 14 | 14 | 96 | 2 | 98 | 96 | 3 | 99 | 0 | 15 | 15 |
406 | 40 686 | 0 | 40 686 | 99 448 | 0 | 99 448 | 66 793 | 0 | 66 793 | 8 031 | 0 | 8 031 |
407 | 1 321 896 | 4 532 141 | 5 854 037 | 7 591 550 | 1 045 429 | 8 636 979 | 7 891 388 | 1 070 343 | 8 961 731 | 1 621 734 | 4 557 055 | 6 178 789 |
408.1 | 118 274 | 246 182 | 364 456 | 143 333 | 36 715 | 180 048 | 157 353 | 51 244 | 208 597 | 132 294 | 260 711 | 393 005 |
408.2 | 15 352 | 63 439 | 78 791 | 14 185 | 32 969 | 47 154 | 10 247 | 23 420 | 33 667 | 11 414 | 53 890 | 65 304 |
40906 | 0 | 0 | 0 | 16 494 | 0 | 16 494 | 16 494 | 0 | 16 494 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 419 997 | 0 | 419 997 | 419 997 | 0 | 419 997 | 0 | 0 | 0 |
42301 | 39 303 | 231 729 | 271 032 | 241 258 | 287 311 | 528 569 | 320 107 | 225 474 | 545 581 | 118 152 | 169 892 | 288 044 |
42305 | 4 691 | 184 334 | 189 025 | 1 561 | 26 914 | 28 475 | 3 503 | 38 560 | 42 063 | 6 633 | 195 980 | 202 613 |
42306 | 653 194 | 2 592 408 | 3 245 602 | 16 721 | 384 955 | 401 676 | 34 345 | 549 101 | 583 446 | 670 818 | 2 756 554 | 3 427 372 |
42309 | 522 | 0 | 522 | 36 | 0 | 36 | 0 | 0 | 0 | 486 | 0 | 486 |
42311 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42312 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 198 | 0 | 198 | 3 | 0 | 3 | 2 | 0 | 2 | 197 | 0 | 197 |
42314 | 26 | 0 | 26 | 2 | 0 | 2 | 3 | 0 | 3 | 27 | 0 | 27 |
42601 | 309 | 332 | 641 | 0 | 48 | 48 | 2 | 69 | 71 | 311 | 353 | 664 |
42606 | 291 | 0 | 291 | 495 | 0 | 495 | 1 091 | 0 | 1 091 | 887 | 0 | 887 |
42613 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42614 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45215 | 585 646 | 0 | 585 646 | 437 716 | 0 | 437 716 | 273 763 | 0 | 273 763 | 421 693 | 0 | 421 693 |
45515 | 170 852 | 0 | 170 852 | 2 892 | 0 | 2 892 | 12 406 | 0 | 12 406 | 180 366 | 0 | 180 366 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 |
45818 | 18 011 | 0 | 18 011 | 1 894 | 0 | 1 894 | 348 812 | 0 | 348 812 | 364 929 | 0 | 364 929 |
45918 | 12 986 | 0 | 12 986 | 15 | 0 | 15 | 4 020 | 0 | 4 020 | 16 991 | 0 | 16 991 |
47108 | 38 500 | 0 | 38 500 | 0 | 0 | 0 | 0 | 0 | 0 | 38 500 | 0 | 38 500 |
47407 | 0 | 0 | 0 | 737 521 | 634 913 | 1 372 434 | 737 521 | 634 913 | 1 372 434 | 0 | 0 | 0 |
47411 | 40 239 | 3 209 | 43 448 | 1 903 | 7 504 | 9 407 | 5 952 | 9 005 | 14 957 | 44 288 | 4 710 | 48 998 |
47416 | 116 574 | 0 | 116 574 | 148 894 | 0 | 148 894 | 32 561 | 0 | 32 561 | 241 | 0 | 241 |
47422 | 30 | 0 | 30 | 342 | 129 | 471 | 340 | 129 | 469 | 28 | 0 | 28 |
47425 | 40 592 | 0 | 40 592 | 70 508 | 0 | 70 508 | 109 896 | 0 | 109 896 | 79 980 | 0 | 79 980 |
51410 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
52304 | 0 | 57 577 | 57 577 | 0 | 8 394 | 8 394 | 0 | 11 937 | 11 937 | 0 | 61 120 | 61 120 |
52305 | 1 183 000 | 0 | 1 183 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 183 000 | 0 | 1 183 000 |
52306 | 712 436 | 220 631 | 933 067 | 0 | 32 231 | 32 231 | 0 | 45 783 | 45 783 | 712 436 | 234 183 | 946 619 |
52307 | 620 000 | 875 | 620 875 | 0 | 128 | 128 | 0 | 181 | 181 | 620 000 | 928 | 620 928 |
52501 | 9 714 | 1 451 | 11 165 | 0 | 212 | 212 | 6 687 | 1 349 | 8 036 | 16 401 | 2 588 | 18 989 |
60301 | 1 444 | 0 | 1 444 | 25 879 | 0 | 25 879 | 27 963 | 0 | 27 963 | 3 528 | 0 | 3 528 |
60305 | 0 | 0 | 0 | 4 953 | 0 | 4 953 | 9 418 | 0 | 9 418 | 4 465 | 0 | 4 465 |
60307 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
60309 | 795 | 0 | 795 | 795 | 0 | 795 | 46 | 0 | 46 | 46 | 0 | 46 |
60311 | 1 282 | 0 | 1 282 | 4 309 | 0 | 4 309 | 4 304 | 0 | 4 304 | 1 277 | 0 | 1 277 |
60313 | 0 | 26 | 26 | 0 | 32 | 32 | 0 | 19 | 19 | 0 | 13 | 13 |
60335 | 0 | 0 | 0 | 2 376 | 0 | 2 376 | 2 376 | 0 | 2 376 | 0 | 0 | 0 |
60414 | 0 | 0 | 0 | 0 | 0 | 0 | 33 992 | 0 | 33 992 | 33 992 | 0 | 33 992 |
60601 | 33 452 | 0 | 33 452 | 33 452 | 0 | 33 452 | 0 | 0 | 0 | 0 | 0 | 0 |
60602 | 572 | 0 | 572 | 572 | 0 | 572 | 0 | 0 | 0 | 0 | 0 | 0 |
60903 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 |
61012 | 63 853 | 0 | 63 853 | 63 853 | 0 | 63 853 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 729 | 0 | 729 | 122 | 0 | 122 | 27 | 0 | 27 | 634 | 0 | 634 |
61909 | 0 | 0 | 0 | 0 | 0 | 0 | 629 | 0 | 629 | 629 | 0 | 629 |
62002 | 0 | 0 | 0 | 0 | 0 | 0 | 63 853 | 0 | 63 853 | 63 853 | 0 | 63 853 |
70601 | 2 290 524 | 0 | 2 290 524 | 2 290 528 | 0 | 2 290 528 | 259 814 | 0 | 259 814 | 259 810 | 0 | 259 810 |
70603 | 21 220 530 | 0 | 21 220 530 | 21 220 530 | 0 | 21 220 530 | 2 868 316 | 0 | 2 868 316 | 2 868 316 | 0 | 2 868 316 |
70605 | 167 | 0 | 167 | 167 | 0 | 167 | 7 | 0 | 7 | 7 | 0 | 7 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 2 290 525 | 0 | 2 290 525 | 2 290 525 | 0 | 2 290 525 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 21 220 529 | 0 | 21 220 529 | 21 220 529 | 0 | 21 220 529 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 | 167 | 0 | 167 |
Итого по пассиву (баланс) | 33 512 356 | 8 134 348 | 41 646 704 | 33 598 699 | 2 519 741 | 36 118 440 | 37 239 792 | 2 683 385 | 39 923 177 | 37 153 449 | 8 297 992 | 45 451 441 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 11 577 | 0 | 11 577 | 4 707 | 0 | 4 707 | 4 716 | 0 | 4 716 | 11 568 | 0 | 11 568 |
90902 | 375 149 | 38 | 375 187 | 21 305 | 8 | 21 313 | 4 246 | 5 | 4 251 | 392 208 | 41 | 392 249 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 389 207 | 81 629 | 1 470 836 | 1 544 | 16 923 | 18 467 | 20 479 | 11 901 | 32 380 | 1 370 272 | 86 651 | 1 456 923 |
91604 | 32 941 | 1 285 | 34 226 | 23 505 | 1 084 | 24 589 | 14 238 | 187 | 14 425 | 42 208 | 2 182 | 44 390 |
91803 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
99998 | 11 940 813 | 0 | 11 940 813 | 1 366 024 | 0 | 1 366 024 | 1 431 118 | 0 | 1 431 118 | 11 875 719 | 0 | 11 875 719 |
Итого по активу (баланс) | 13 749 911 | 82 952 | 13 832 863 | 1 417 085 | 18 015 | 1 435 100 | 1 474 797 | 12 093 | 1 486 890 | 13 692 199 | 88 874 | 13 781 073 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 9 192 | 0 | 9 192 | 9 192 | 0 | 9 192 | 0 | 0 | 0 |
91311 | 2 515 436 | 279 083 | 2 794 519 | 0 | 40 753 | 40 753 | 0 | 57 901 | 57 901 | 2 515 436 | 296 231 | 2 811 667 |
91312 | 6 971 925 | 0 | 6 971 925 | 606 401 | 0 | 606 401 | 302 787 | 0 | 302 787 | 6 668 311 | 0 | 6 668 311 |
91315 | 1 424 296 | 0 | 1 424 296 | 32 882 | 0 | 32 882 | 2 176 | 0 | 2 176 | 1 393 590 | 0 | 1 393 590 |
91316 | 68 623 | 0 | 68 623 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 67 623 | 0 | 67 623 |
91317 | 645 541 | 0 | 645 541 | 740 889 | 0 | 740 889 | 993 967 | 0 | 993 967 | 898 619 | 0 | 898 619 |
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 | 1 892 050 | 0 | 1 892 050 | 48 919 | 0 | 48 919 | 62 223 | 0 | 62 223 | 1 905 354 | 0 | 1 905 354 |
Итого по пассиву (баланс) | 13 553 780 | 279 083 | 13 832 863 | 1 439 283 | 40 753 | 1 480 036 | 1 370 345 | 57 901 | 1 428 246 | 13 484 842 | 296 231 | 13 781 073 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 58,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 58,0000 |
Итого по активу (баланс) | 0 | 0 | 58,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 58,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 30,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 30,0000 |
98070 | 0 | 0 | 28,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 28,0000 |
Итого по пассиву (баланс) | 0 | 0 | 58,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 58,0000 |
Страница была полезной?