Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 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 | 206 403 | 375 614 | 582 017 | 1 236 242 | 379 513 | 1 615 755 | 1 307 979 | 333 847 | 1 641 826 | 134 666 | 421 280 | 555 946 |
20209 | 32 895 | 1 179 | 34 074 | 994 749 | 91 973 | 1 086 722 | 970 904 | 93 152 | 1 064 056 | 56 740 | 0 | 56 740 |
30102 | 352 959 | 0 | 352 959 | 15 342 541 | 0 | 15 342 541 | 15 085 554 | 0 | 15 085 554 | 609 946 | 0 | 609 946 |
30110 | 2 561 | 6 658 767 | 6 661 328 | 4 989 | 2 452 987 | 2 457 976 | 4 932 | 1 751 853 | 1 756 785 | 2 618 | 7 359 901 | 7 362 519 |
30114 | 0 | 225 971 | 225 971 | 0 | 81 584 | 81 584 | 0 | 112 997 | 112 997 | 0 | 194 558 | 194 558 |
30202 | 28 578 | 0 | 28 578 | 0 | 0 | 0 | 1 793 | 0 | 1 793 | 26 785 | 0 | 26 785 |
30204 | 71 326 | 0 | 71 326 | 0 | 0 | 0 | 1 918 | 0 | 1 918 | 69 408 | 0 | 69 408 |
30233 | 0 | 0 | 0 | 78 | 405 | 483 | 78 | 405 | 483 | 0 | 0 | 0 |
30602 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
32002 | 0 | 0 | 0 | 4 900 000 | 0 | 4 900 000 | 4 900 000 | 0 | 4 900 000 | 0 | 0 | 0 |
32003 | 1 000 000 | 0 | 1 000 000 | 5 900 000 | 0 | 5 900 000 | 6 100 000 | 0 | 6 100 000 | 800 000 | 0 | 800 000 |
32004 | 1 500 000 | 0 | 1 500 000 | 2 500 000 | 0 | 2 500 000 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 |
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 |
44904 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
44906 | 8 750 | 0 | 8 750 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 7 500 | 0 | 7 500 |
45203 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
45204 | 0 | 0 | 0 | 68 000 | 0 | 68 000 | 0 | 0 | 0 | 68 000 | 0 | 68 000 |
45206 | 117 350 | 0 | 117 350 | 225 000 | 0 | 225 000 | 3 350 | 0 | 3 350 | 339 000 | 0 | 339 000 |
45207 | 1 432 538 | 0 | 1 432 538 | 655 070 | 0 | 655 070 | 835 770 | 0 | 835 770 | 1 251 838 | 0 | 1 251 838 |
45208 | 2 056 212 | 0 | 2 056 212 | 766 097 | 0 | 766 097 | 681 617 | 0 | 681 617 | 2 140 692 | 0 | 2 140 692 |
45506 | 99 116 | 7 061 | 106 177 | 0 | 328 | 328 | 3 846 | 1 272 | 5 118 | 95 270 | 6 117 | 101 387 |
45507 | 233 940 | 230 247 | 464 187 | 0 | 13 814 | 13 814 | 2 480 | 39 462 | 41 942 | 231 460 | 204 599 | 436 059 |
45706 | 0 | 901 | 901 | 0 | 54 | 54 | 0 | 144 | 144 | 0 | 811 | 811 |
45812 | 361 595 | 0 | 361 595 | 0 | 0 | 0 | 0 | 0 | 0 | 361 595 | 0 | 361 595 |
45815 | 1 357 | 17 650 | 19 007 | 0 | 1 070 | 1 070 | 0 | 2 829 | 2 829 | 1 357 | 15 891 | 17 248 |
45912 | 32 444 | 0 | 32 444 | 235 | 0 | 235 | 0 | 0 | 0 | 32 679 | 0 | 32 679 |
45915 | 1 099 | 307 | 1 406 | 209 | 19 | 228 | 167 | 49 | 216 | 1 141 | 277 | 1 418 |
47104 | 38 500 | 0 | 38 500 | 0 | 0 | 0 | 0 | 0 | 0 | 38 500 | 0 | 38 500 |
47408 | 0 | 0 | 0 | 1 244 697 | 773 045 | 2 017 742 | 1 244 697 | 691 916 | 1 936 613 | 0 | 81 129 | 81 129 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 216 | 2 186 | 2 402 | 56 | 0 | 56 | 47 | 0 | 47 | 225 | 2 186 | 2 411 |
47427 | 35 326 | 1 374 | 36 700 | 58 642 | 1 311 | 59 953 | 54 843 | 1 387 | 56 230 | 39 125 | 1 298 | 40 423 |
47901 | 368 535 | 0 | 368 535 | 982 | 0 | 982 | 982 | 0 | 982 | 368 535 | 0 | 368 535 |
51403 | 497 139 | 0 | 497 139 | 980 896 | 0 | 980 896 | 505 838 | 0 | 505 838 | 972 197 | 0 | 972 197 |
51409 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
60302 | 259 708 | 0 | 259 708 | 241 041 | 0 | 241 041 | 264 782 | 0 | 264 782 | 235 967 | 0 | 235 967 |
60306 | 0 | 0 | 0 | 387 | 0 | 387 | 0 | 0 | 0 | 387 | 0 | 387 |
60308 | 176 | 0 | 176 | 5 289 | 0 | 5 289 | 5 271 | 0 | 5 271 | 194 | 0 | 194 |
60310 | 403 | 0 | 403 | 412 | 0 | 412 | 418 | 0 | 418 | 397 | 0 | 397 |
60312 | 3 559 | 0 | 3 559 | 7 626 | 0 | 7 626 | 7 918 | 0 | 7 918 | 3 267 | 0 | 3 267 |
60314 | 0 | 617 | 617 | 0 | 289 | 289 | 0 | 904 | 904 | 0 | 2 | 2 |
60336 | 215 | 0 | 215 | 324 | 0 | 324 | 222 | 0 | 222 | 317 | 0 | 317 |
60401 | 114 510 | 0 | 114 510 | 0 | 0 | 0 | 0 | 0 | 0 | 114 510 | 0 | 114 510 |
60901 | 2 619 | 0 | 2 619 | 0 | 0 | 0 | 0 | 0 | 0 | 2 619 | 0 | 2 619 |
61002 | 204 | 0 | 204 | 9 | 0 | 9 | 72 | 0 | 72 | 141 | 0 | 141 |
61008 | 432 | 0 | 432 | 812 | 0 | 812 | 726 | 0 | 726 | 518 | 0 | 518 |
61009 | 302 | 0 | 302 | 343 | 0 | 343 | 376 | 0 | 376 | 269 | 0 | 269 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 505 862 | 0 | 505 862 | 505 862 | 0 | 505 862 | 0 | 0 | 0 |
61403 | 604 | 0 | 604 | 80 | 0 | 80 | 260 | 0 | 260 | 424 | 0 | 424 |
61903 | 6 922 | 0 | 6 922 | 0 | 0 | 0 | 0 | 0 | 0 | 6 922 | 0 | 6 922 |
62001 | 1 106 975 | 0 | 1 106 975 | 0 | 0 | 0 | 0 | 0 | 0 | 1 106 975 | 0 | 1 106 975 |
62101 | 28 027 | 0 | 28 027 | 0 | 0 | 0 | 0 | 0 | 0 | 28 027 | 0 | 28 027 |
70606 | 508 351 | 0 | 508 351 | 624 758 | 0 | 624 758 | 151 | 0 | 151 | 1 132 958 | 0 | 1 132 958 |
70608 | 5 477 137 | 0 | 5 477 137 | 1 846 485 | 0 | 1 846 485 | 0 | 0 | 0 | 7 323 622 | 0 | 7 323 622 |
70610 | 10 | 0 | 10 | 34 | 0 | 34 | 0 | 0 | 0 | 44 | 0 | 44 |
70611 | 47 482 | 0 | 47 482 | 23 741 | 0 | 23 741 | 0 | 0 | 0 | 71 223 | 0 | 71 223 |
70706 | 2 330 630 | 0 | 2 330 630 | 0 | 0 | 0 | 2 330 630 | 0 | 2 330 630 | 0 | 0 | 0 |
70708 | 21 147 726 | 0 | 21 147 726 | 0 | 0 | 0 | 21 147 726 | 0 | 21 147 726 | 0 | 0 | 0 |
70710 | 99 | 0 | 99 | 0 | 0 | 0 | 99 | 0 | 99 | 0 | 0 | 0 |
Итого по активу (баланс) | 39 614 934 | 7 523 129 | 47 138 063 | 38 743 691 | 3 796 392 | 42 540 083 | 59 972 563 | 3 030 217 | 63 002 780 | 18 386 062 | 8 289 304 | 26 675 366 |
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 | 4 284 | 4 284 | 0 | 4 284 | 4 284 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 5 068 | 20 530 | 25 598 | 5 068 | 20 530 | 25 598 | 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 | 15 | 15 | 110 | 2 | 112 | 110 | 1 | 111 | 0 | 14 | 14 |
406 | 13 674 | 0 | 13 674 | 142 377 | 0 | 142 377 | 144 806 | 0 | 144 806 | 16 103 | 0 | 16 103 |
407 | 1 366 776 | 3 764 788 | 5 131 564 | 10 869 913 | 3 180 289 | 14 050 202 | 10 940 318 | 4 203 023 | 15 143 341 | 1 437 181 | 4 787 522 | 6 224 703 |
408.1 | 125 980 | 253 235 | 379 215 | 178 732 | 41 663 | 220 395 | 180 381 | 22 804 | 203 185 | 127 629 | 234 376 | 362 005 |
408.2 | 10 789 | 51 402 | 62 191 | 16 389 | 30 798 | 47 187 | 15 498 | 21 523 | 37 021 | 9 898 | 42 127 | 52 025 |
40906 | 0 | 0 | 0 | 14 939 | 0 | 14 939 | 14 939 | 0 | 14 939 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 462 519 | 0 | 462 519 | 462 519 | 0 | 462 519 | 0 | 0 | 0 |
42301 | 106 194 | 177 900 | 284 094 | 274 006 | 343 941 | 617 947 | 277 182 | 338 110 | 615 292 | 109 370 | 172 069 | 281 439 |
42305 | 7 337 | 191 340 | 198 677 | 7 387 | 153 038 | 160 425 | 63 470 | 205 689 | 269 159 | 63 420 | 243 991 | 307 411 |
42306 | 652 225 | 2 687 180 | 3 339 405 | 71 401 | 582 293 | 653 694 | 40 639 | 310 932 | 351 571 | 621 463 | 2 415 819 | 3 037 282 |
42309 | 486 | 0 | 486 | 0 | 0 | 0 | 0 | 0 | 0 | 486 | 0 | 486 |
42312 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42313 | 195 | 0 | 195 | 16 | 0 | 16 | 12 | 0 | 12 | 191 | 0 | 191 |
42314 | 29 | 0 | 29 | 2 | 0 | 2 | 3 | 0 | 3 | 30 | 0 | 30 |
42601 | 157 | 342 | 499 | 145 | 55 | 200 | 5 | 21 | 26 | 17 | 308 | 325 |
42606 | 1 463 | 0 | 1 463 | 2 188 | 0 | 2 188 | 1 253 | 0 | 1 253 | 528 | 0 | 528 |
42613 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42614 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
44915 | 0 | 0 | 0 | 0 | 0 | 0 | 4 080 | 0 | 4 080 | 4 080 | 0 | 4 080 |
45215 | 383 498 | 0 | 383 498 | 388 848 | 0 | 388 848 | 369 378 | 0 | 369 378 | 364 028 | 0 | 364 028 |
45515 | 171 878 | 0 | 171 878 | 22 935 | 0 | 22 935 | 7 821 | 0 | 7 821 | 156 764 | 0 | 156 764 |
45715 | 108 | 0 | 108 | 17 | 0 | 17 | 6 | 0 | 6 | 97 | 0 | 97 |
45818 | 365 888 | 0 | 365 888 | 1 721 | 0 | 1 721 | 3 210 | 0 | 3 210 | 367 377 | 0 | 367 377 |
45918 | 18 068 | 0 | 18 068 | 28 | 0 | 28 | 507 | 0 | 507 | 18 547 | 0 | 18 547 |
47108 | 38 500 | 0 | 38 500 | 0 | 0 | 0 | 0 | 0 | 0 | 38 500 | 0 | 38 500 |
47407 | 0 | 0 | 0 | 1 194 008 | 743 643 | 1 937 651 | 1 274 420 | 743 643 | 2 018 063 | 80 412 | 0 | 80 412 |
47411 | 47 405 | 5 767 | 53 172 | 3 432 | 6 167 | 9 599 | 6 052 | 6 844 | 12 896 | 50 025 | 6 444 | 56 469 |
47416 | 1 883 | 0 | 1 883 | 39 675 | 0 | 39 675 | 45 635 | 0 | 45 635 | 7 843 | 0 | 7 843 |
47422 | 37 | 0 | 37 | 2 514 | 0 | 2 514 | 2 545 | 0 | 2 545 | 68 | 0 | 68 |
47425 | 86 539 | 0 | 86 539 | 137 002 | 0 | 137 002 | 142 058 | 0 | 142 058 | 91 595 | 0 | 91 595 |
51410 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
52305 | 1 183 000 | 0 | 1 183 000 | 428 000 | 0 | 428 000 | 0 | 0 | 0 | 755 000 | 0 | 755 000 |
52306 | 1 270 710 | 227 361 | 1 498 071 | 1 | 36 286 | 36 287 | 0 | 13 729 | 13 729 | 1 270 709 | 204 804 | 1 475 513 |
52307 | 62 491 | 901 | 63 392 | 0 | 144 | 144 | 1 | 54 | 55 | 62 492 | 811 | 63 303 |
52501 | 20 955 | 2 547 | 23 502 | 3 116 | 408 | 3 524 | 10 547 | 941 | 11 488 | 28 386 | 3 080 | 31 466 |
60301 | 2 802 | 0 | 2 802 | 27 324 | 0 | 27 324 | 25 223 | 0 | 25 223 | 701 | 0 | 701 |
60305 | 3 199 | 0 | 3 199 | 8 850 | 0 | 8 850 | 14 371 | 0 | 14 371 | 8 720 | 0 | 8 720 |
60307 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
60309 | 71 | 0 | 71 | 71 | 0 | 71 | 360 | 0 | 360 | 360 | 0 | 360 |
60311 | 0 | 0 | 0 | 185 | 0 | 185 | 185 | 0 | 185 | 0 | 0 | 0 |
60335 | 2 295 | 0 | 2 295 | 4 662 | 0 | 4 662 | 3 752 | 0 | 3 752 | 1 385 | 0 | 1 385 |
60414 | 34 564 | 0 | 34 564 | 9 | 0 | 9 | 576 | 0 | 576 | 35 131 | 0 | 35 131 |
60903 | 78 | 0 | 78 | 0 | 0 | 0 | 39 | 0 | 39 | 117 | 0 | 117 |
61304 | 649 | 0 | 649 | 120 | 0 | 120 | 68 | 0 | 68 | 597 | 0 | 597 |
61909 | 686 | 0 | 686 | 0 | 0 | 0 | 58 | 0 | 58 | 744 | 0 | 744 |
62002 | 63 853 | 0 | 63 853 | 0 | 0 | 0 | 39 518 | 0 | 39 518 | 103 371 | 0 | 103 371 |
70601 | 602 440 | 0 | 602 440 | 692 | 0 | 692 | 643 074 | 0 | 643 074 | 1 244 822 | 0 | 1 244 822 |
70603 | 5 461 473 | 0 | 5 461 473 | 0 | 0 | 0 | 1 835 885 | 0 | 1 835 885 | 7 297 358 | 0 | 7 297 358 |
70605 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
70701 | 2 290 525 | 0 | 2 290 525 | 2 290 526 | 0 | 2 290 526 | 1 | 0 | 1 | 0 | 0 | 0 |
70703 | 21 220 529 | 0 | 21 220 529 | 21 220 529 | 0 | 21 220 529 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 167 | 0 | 167 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 23 478 455 | 0 | 23 478 455 | 23 511 222 | 0 | 23 511 222 | 32 767 | 0 | 32 767 |
Итого по пассиву (баланс) | 39 775 285 | 7 362 778 | 47 138 063 | 61 298 106 | 5 143 541 | 66 441 647 | 40 086 822 | 5 892 128 | 45 978 950 | 18 564 001 | 8 111 365 | 26 675 366 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 428 000 | 0 | 428 000 | 428 000 | 0 | 428 000 | 0 | 0 | 0 |
90901 | 11 625 | 0 | 11 625 | 7 828 | 0 | 7 828 | 5 590 | 0 | 5 590 | 13 863 | 0 | 13 863 |
90902 | 393 196 | 40 | 393 236 | 39 364 | 1 | 39 365 | 25 042 | 5 | 25 047 | 407 518 | 36 | 407 554 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 3 | 0 | 3 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 375 235 | 84 101 | 1 459 336 | 414 232 | 5 097 | 419 329 | 427 916 | 13 478 | 441 394 | 1 361 551 | 75 720 | 1 437 271 |
91604 | 52 423 | 2 988 | 55 411 | 25 415 | 1 057 | 26 472 | 10 116 | 478 | 10 594 | 67 722 | 3 567 | 71 289 |
91803 | 209 | 0 | 209 | 0 | 0 | 0 | 3 | 0 | 3 | 206 | 0 | 206 |
99998 | 11 198 812 | 0 | 11 198 812 | 3 455 599 | 0 | 3 455 599 | 2 482 434 | 0 | 2 482 434 | 12 171 977 | 0 | 12 171 977 |
Итого по активу (баланс) | 13 031 509 | 87 129 | 13 118 638 | 4 870 438 | 6 155 | 4 876 593 | 3 879 101 | 13 961 | 3 893 062 | 14 022 846 | 79 323 | 14 102 169 |
Пассив | ||||||||||||
91311 | 2 417 748 | 228 262 | 2 646 010 | 428 000 | 36 431 | 464 431 | 98 453 | 13 784 | 112 237 | 2 088 201 | 205 615 | 2 293 816 |
91312 | 6 374 503 | 0 | 6 374 503 | 188 920 | 0 | 188 920 | 1 390 023 | 0 | 1 390 023 | 7 575 606 | 0 | 7 575 606 |
91315 | 1 352 959 | 0 | 1 352 959 | 427 916 | 0 | 427 916 | 405 870 | 0 | 405 870 | 1 330 913 | 0 | 1 330 913 |
91316 | 67 623 | 0 | 67 623 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 66 623 | 0 | 66 623 |
91317 | 721 808 | 0 | 721 808 | 1 400 167 | 0 | 1 400 167 | 1 547 469 | 0 | 1 547 469 | 869 110 | 0 | 869 110 |
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 | 1 919 826 | 0 | 1 919 826 | 1 410 620 | 0 | 1 410 620 | 1 420 986 | 0 | 1 420 986 | 1 930 192 | 0 | 1 930 192 |
Итого по пассиву (баланс) | 12 890 376 | 228 262 | 13 118 638 | 3 856 623 | 36 431 | 3 893 054 | 4 862 801 | 13 784 | 4 876 585 | 13 896 554 | 205 615 | 14 102 169 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 54,0000 | 0 | 0 | 28,0000 | 0 | 0 | 37,0000 | 0 | 0 | 45,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 36,0000 | 0 | 0 | 36,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 54,0000 | 0 | 0 | 64,0000 | 0 | 0 | 73,0000 | 0 | 0 | 45,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 30,0000 | 0 | 0 | 36,0000 | 0 | 0 | 26,0000 | 0 | 0 | 20,0000 |
98070 | 0 | 0 | 24,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 | 0 | 0 | 25,0000 |
Итого по пассиву (баланс) | 0 | 0 | 54,0000 | 0 | 0 | 37,0000 | 0 | 0 | 28,0000 | 0 | 0 | 45,0000 |
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