Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2012 г.
Наименование кредитной организации
Публичное акционерное общество "Невский народный банк"
Регистрационный номер
1068
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 | ||||||||||||
10605 | 2 730 | 0 | 2 730 | 0 | 0 | 0 | 87 | 0 | 87 | 2 643 | 0 | 2 643 |
20202 | 49 657 | 17 585 | 67 242 | 209 574 | 65 561 | 275 135 | 197 534 | 65 589 | 263 123 | 61 697 | 17 557 | 79 254 |
20208 | 8 622 | 0 | 8 622 | 10 802 | 0 | 10 802 | 9 599 | 0 | 9 599 | 9 825 | 0 | 9 825 |
20209 | 179 | 0 | 179 | 28 621 | 511 | 29 132 | 28 532 | 511 | 29 043 | 268 | 0 | 268 |
30102 | 832 677 | 0 | 832 677 | 12 655 668 | 0 | 12 655 668 | 13 089 863 | 0 | 13 089 863 | 398 482 | 0 | 398 482 |
30110 | 3 147 | 12 092 | 15 239 | 4 208 | 1 242 060 | 1 246 268 | 3 553 | 1 245 092 | 1 248 645 | 3 802 | 9 060 | 12 862 |
30114 | 0 | 112 613 | 112 613 | 0 | 1 057 370 | 1 057 370 | 0 | 1 057 336 | 1 057 336 | 0 | 112 647 | 112 647 |
30202 | 19 891 | 0 | 19 891 | 0 | 0 | 0 | 208 | 0 | 208 | 19 683 | 0 | 19 683 |
30204 | 3 906 | 0 | 3 906 | 0 | 0 | 0 | 1 581 | 0 | 1 581 | 2 325 | 0 | 2 325 |
30213 | 359 | 1 808 | 2 167 | 679 | 1 494 | 2 173 | 258 | 1 651 | 1 909 | 780 | 1 651 | 2 431 |
30221 | 0 | 0 | 0 | 24 814 | 819 | 25 633 | 24 814 | 819 | 25 633 | 0 | 0 | 0 |
30233 | 102 | 0 | 102 | 7 706 | 22 | 7 728 | 7 757 | 22 | 7 779 | 51 | 0 | 51 |
30302 | 5 696 | 2 842 | 8 538 | 1 735 581 | 25 203 | 1 760 784 | 1 636 490 | 27 013 | 1 663 503 | 104 787 | 1 032 | 105 819 |
30306 | 28 523 | 0 | 28 523 | 20 334 | 0 | 20 334 | 520 | 0 | 520 | 48 337 | 0 | 48 337 |
32003 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32004 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 270 000 | 0 | 270 000 | 130 000 | 0 | 130 000 |
32005 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32201 | 0 | 886 | 886 | 0 | 103 | 103 | 0 | 93 | 93 | 0 | 896 | 896 |
45201 | 17 601 | 0 | 17 601 | 116 816 | 0 | 116 816 | 107 769 | 0 | 107 769 | 26 648 | 0 | 26 648 |
45203 | 3 270 | 0 | 3 270 | 2 626 | 0 | 2 626 | 3 270 | 0 | 3 270 | 2 626 | 0 | 2 626 |
45204 | 5 000 | 0 | 5 000 | 20 161 | 0 | 20 161 | 11 000 | 0 | 11 000 | 14 161 | 0 | 14 161 |
45205 | 0 | 0 | 0 | 8 290 | 0 | 8 290 | 200 | 0 | 200 | 8 090 | 0 | 8 090 |
45206 | 309 413 | 16 226 | 325 639 | 36 470 | 1 139 | 37 609 | 16 650 | 17 365 | 34 015 | 329 233 | 0 | 329 233 |
45207 | 111 443 | 0 | 111 443 | 65 000 | 0 | 65 000 | 1 591 | 0 | 1 591 | 174 852 | 0 | 174 852 |
45208 | 2 300 | 0 | 2 300 | 0 | 0 | 0 | 60 | 0 | 60 | 2 240 | 0 | 2 240 |
45304 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45406 | 4 870 | 0 | 4 870 | 500 | 0 | 500 | 185 | 0 | 185 | 5 185 | 0 | 5 185 |
45407 | 6 802 | 0 | 6 802 | 3 000 | 0 | 3 000 | 282 | 0 | 282 | 9 520 | 0 | 9 520 |
45408 | 4 210 | 0 | 4 210 | 0 | 0 | 0 | 120 | 0 | 120 | 4 090 | 0 | 4 090 |
45504 | 3 710 | 0 | 3 710 | 0 | 0 | 0 | 0 | 0 | 0 | 3 710 | 0 | 3 710 |
45505 | 7 523 | 0 | 7 523 | 2 629 | 0 | 2 629 | 1 669 | 0 | 1 669 | 8 483 | 0 | 8 483 |
45506 | 149 230 | 1 676 | 150 906 | 13 823 | 667 | 14 490 | 11 644 | 821 | 12 465 | 151 409 | 1 522 | 152 931 |
45507 | 227 258 | 0 | 227 258 | 28 042 | 0 | 28 042 | 14 072 | 0 | 14 072 | 241 228 | 0 | 241 228 |
45705 | 0 | 0 | 0 | 700 | 0 | 700 | 0 | 0 | 0 | 700 | 0 | 700 |
45812 | 5 959 | 0 | 5 959 | 60 | 0 | 60 | 376 | 0 | 376 | 5 643 | 0 | 5 643 |
45815 | 3 319 | 903 | 4 222 | 189 | 105 | 294 | 306 | 95 | 401 | 3 202 | 913 | 4 115 |
45915 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
47404 | 23 | 0 | 23 | 1 156 810 | 1 153 979 | 2 310 789 | 1 156 818 | 1 153 979 | 2 310 797 | 15 | 0 | 15 |
47408 | 0 | 0 | 0 | 0 | 1 153 979 | 1 153 979 | 0 | 1 153 979 | 1 153 979 | 0 | 0 | 0 |
47423 | 404 | 0 | 404 | 50 491 | 187 | 50 678 | 50 456 | 187 | 50 643 | 439 | 0 | 439 |
47427 | 3 909 | 2 | 3 911 | 4 052 | 65 | 4 117 | 4 120 | 0 | 4 120 | 3 841 | 67 | 3 908 |
47803 | 13 571 | 0 | 13 571 | 25 776 | 0 | 25 776 | 13 233 | 0 | 13 233 | 26 114 | 0 | 26 114 |
50705 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
50706 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
51401 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
51404 | 98 811 | 0 | 98 811 | 49 537 | 0 | 49 537 | 50 000 | 0 | 50 000 | 98 348 | 0 | 98 348 |
60302 | 89 | 0 | 89 | 3 | 0 | 3 | 48 | 0 | 48 | 44 | 0 | 44 |
60308 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 640 | 0 | 640 | 640 | 0 | 640 | 0 | 0 | 0 |
60312 | 1 075 | 0 | 1 075 | 39 082 | 0 | 39 082 | 37 483 | 0 | 37 483 | 2 674 | 0 | 2 674 |
60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60323 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60401 | 14 339 | 0 | 14 339 | 32 015 | 0 | 32 015 | 0 | 0 | 0 | 46 354 | 0 | 46 354 |
60404 | 213 | 0 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 0 | 213 |
60701 | 701 | 0 | 701 | 31 520 | 0 | 31 520 | 32 015 | 0 | 32 015 | 206 | 0 | 206 |
60901 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 414 | 0 | 414 | 414 | 0 | 414 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 270 | 0 | 270 | 270 | 0 | 270 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 13 233 | 0 | 13 233 | 13 233 | 0 | 13 233 | 0 | 0 | 0 |
61403 | 12 178 | 0 | 12 178 | 148 | 0 | 148 | 276 | 0 | 276 | 12 050 | 0 | 12 050 |
70606 | 187 378 | 0 | 187 378 | 59 932 | 0 | 59 932 | 387 | 0 | 387 | 246 923 | 0 | 246 923 |
70608 | 121 965 | 0 | 121 965 | 31 226 | 0 | 31 226 | 0 | 0 | 0 | 153 191 | 0 | 153 191 |
70611 | 11 374 | 0 | 11 374 | 2 275 | 0 | 2 275 | 0 | 0 | 0 | 13 649 | 0 | 13 649 |
Итого по активу (баланс) | 2 343 158 | 166 633 | 2 509 791 | 17 095 766 | 4 703 271 | 21 799 037 | 16 979 432 | 4 724 559 | 21 703 991 | 2 459 492 | 145 345 | 2 604 837 |
Пассив | ||||||||||||
10207 | 63 200 | 0 | 63 200 | 0 | 0 | 0 | 0 | 0 | 0 | 63 200 | 0 | 63 200 |
10601 | 813 | 0 | 813 | 0 | 0 | 0 | 0 | 0 | 0 | 813 | 0 | 813 |
10602 | 16 800 | 0 | 16 800 | 0 | 0 | 0 | 0 | 0 | 0 | 16 800 | 0 | 16 800 |
10701 | 9 480 | 0 | 9 480 | 0 | 0 | 0 | 0 | 0 | 0 | 9 480 | 0 | 9 480 |
10801 | 266 924 | 0 | 266 924 | 0 | 0 | 0 | 0 | 0 | 0 | 266 924 | 0 | 266 924 |
30126 | 1 194 | 0 | 1 194 | 0 | 0 | 0 | 24 | 0 | 24 | 1 218 | 0 | 1 218 |
30223 | 212 936 | 0 | 212 936 | 6 352 866 | 0 | 6 352 866 | 6 299 514 | 0 | 6 299 514 | 159 584 | 0 | 159 584 |
30232 | 0 | 0 | 0 | 5 288 | 3 956 | 9 244 | 5 313 | 3 956 | 9 269 | 25 | 0 | 25 |
30301 | 5 696 | 2 842 | 8 538 | 1 636 490 | 27 013 | 1 663 503 | 1 735 581 | 25 203 | 1 760 784 | 104 787 | 1 032 | 105 819 |
30305 | 28 523 | 0 | 28 523 | 520 | 0 | 520 | 20 334 | 0 | 20 334 | 48 337 | 0 | 48 337 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
40502 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
40602 | 3 385 | 0 | 3 385 | 5 560 | 0 | 5 560 | 2 620 | 0 | 2 620 | 445 | 0 | 445 |
40701 | 3 918 | 0 | 3 918 | 3 132 | 0 | 3 132 | 50 311 | 0 | 50 311 | 51 097 | 0 | 51 097 |
40702 | 1 013 283 | 77 040 | 1 090 323 | 20 725 612 | 1 233 040 | 21 958 652 | 20 573 831 | 1 212 664 | 21 786 495 | 861 502 | 56 664 | 918 166 |
40703 | 2 628 | 0 | 2 628 | 62 384 | 0 | 62 384 | 61 539 | 0 | 61 539 | 1 783 | 0 | 1 783 |
40802 | 4 601 | 46 | 4 647 | 38 224 | 891 | 39 115 | 38 330 | 892 | 39 222 | 4 707 | 47 | 4 754 |
40807 | 897 | 0 | 897 | 1 069 | 0 | 1 069 | 222 | 0 | 222 | 50 | 0 | 50 |
40817 | 14 919 | 1 958 | 16 877 | 83 672 | 2 289 | 85 961 | 83 852 | 2 285 | 86 137 | 15 099 | 1 954 | 17 053 |
40905 | 0 | 0 | 0 | 164 | 0 | 164 | 164 | 0 | 164 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 5 | 164 | 169 | 5 | 164 | 169 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 2 919 | 0 | 2 919 | 2 931 | 0 | 2 931 | 12 | 0 | 12 |
40912 | 0 | 0 | 0 | 0 | 504 | 504 | 0 | 504 | 504 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 101 | 1 278 | 1 379 | 101 | 1 278 | 1 379 | 0 | 0 | 0 |
42301 | 32 205 | 4 627 | 36 832 | 92 266 | 10 549 | 102 815 | 101 817 | 11 387 | 113 204 | 41 756 | 5 465 | 47 221 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 0 | 426 | 426 | 0 | 426 |
42304 | 8 296 | 33 | 8 329 | 3 942 | 4 | 3 946 | 4 081 | 4 | 4 085 | 8 435 | 33 | 8 468 |
42305 | 168 836 | 29 472 | 198 308 | 41 433 | 8 635 | 50 068 | 35 168 | 10 141 | 45 309 | 162 571 | 30 978 | 193 549 |
42306 | 42 666 | 19 057 | 61 723 | 12 849 | 4 522 | 17 371 | 23 098 | 2 820 | 25 918 | 52 915 | 17 355 | 70 270 |
42605 | 0 | 13 781 | 13 781 | 0 | 1 210 | 1 210 | 0 | 1 462 | 1 462 | 0 | 14 033 | 14 033 |
44007 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45215 | 8 193 | 0 | 8 193 | 11 028 | 0 | 11 028 | 14 874 | 0 | 14 874 | 12 039 | 0 | 12 039 |
45315 | 0 | 0 | 0 | 3 600 | 0 | 3 600 | 6 000 | 0 | 6 000 | 2 400 | 0 | 2 400 |
45415 | 301 | 0 | 301 | 6 | 0 | 6 | 30 | 0 | 30 | 325 | 0 | 325 |
45515 | 17 230 | 0 | 17 230 | 262 | 0 | 262 | 1 446 | 0 | 1 446 | 18 414 | 0 | 18 414 |
45818 | 9 422 | 0 | 9 422 | 81 | 0 | 81 | 259 | 0 | 259 | 9 600 | 0 | 9 600 |
45918 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
47401 | 0 | 0 | 0 | 17 477 | 0 | 17 477 | 17 477 | 0 | 17 477 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 1 214 091 | 32 441 | 1 246 532 | 1 214 091 | 32 441 | 1 246 532 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 161 508 | 0 | 1 161 508 | 1 161 508 | 0 | 1 161 508 | 0 | 0 | 0 |
47411 | 2 077 | 929 | 3 006 | 2 159 | 291 | 2 450 | 1 596 | 291 | 1 887 | 1 514 | 929 | 2 443 |
47416 | 481 | 0 | 481 | 13 912 | 0 | 13 912 | 13 696 | 0 | 13 696 | 265 | 0 | 265 |
47422 | 0 | 13 | 13 | 6 815 | 1 679 | 8 494 | 6 815 | 1 823 | 8 638 | 0 | 157 | 157 |
47425 | 5 941 | 0 | 5 941 | 9 361 | 0 | 9 361 | 6 812 | 0 | 6 812 | 3 392 | 0 | 3 392 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
47804 | 1 519 | 0 | 1 519 | 1 859 | 0 | 1 859 | 3 463 | 0 | 3 463 | 3 123 | 0 | 3 123 |
50720 | 2 730 | 0 | 2 730 | 87 | 0 | 87 | 0 | 0 | 0 | 2 643 | 0 | 2 643 |
52304 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52501 | 49 | 0 | 49 | 0 | 0 | 0 | 26 | 0 | 26 | 75 | 0 | 75 |
60301 | 270 | 0 | 270 | 4 661 | 0 | 4 661 | 5 497 | 0 | 5 497 | 1 106 | 0 | 1 106 |
60305 | 431 | 0 | 431 | 8 581 | 0 | 8 581 | 8 200 | 0 | 8 200 | 50 | 0 | 50 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 766 | 0 | 766 | 1 025 | 0 | 1 025 | 259 | 0 | 259 | 0 | 0 | 0 |
60311 | 746 | 0 | 746 | 816 | 0 | 816 | 255 | 0 | 255 | 185 | 0 | 185 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 328 | 328 | 0 | 328 |
60324 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
60601 | 6 009 | 0 | 6 009 | 0 | 0 | 0 | 131 | 0 | 131 | 6 140 | 0 | 6 140 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 2 | 0 | 2 | 6 | 0 | 6 |
61304 | 278 | 0 | 278 | 67 | 0 | 67 | 63 | 0 | 63 | 274 | 0 | 274 |
70601 | 244 417 | 0 | 244 417 | 1 | 0 | 1 | 58 723 | 0 | 58 723 | 303 139 | 0 | 303 139 |
70603 | 122 852 | 0 | 122 852 | 0 | 0 | 0 | 31 268 | 0 | 31 268 | 154 120 | 0 | 154 120 |
Итого по пассиву (баланс) | 2 359 993 | 149 798 | 2 509 791 | 31 525 928 | 1 328 466 | 32 854 394 | 31 642 125 | 1 307 315 | 32 949 440 | 2 476 190 | 128 647 | 2 604 837 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 75 561 | 0 | 75 561 | 21 886 | 0 | 21 886 | 2 271 | 0 | 2 271 | 95 176 | 0 | 95 176 |
90902 | 182 419 | 0 | 182 419 | 7 889 | 0 | 7 889 | 18 082 | 0 | 18 082 | 172 226 | 0 | 172 226 |
91202 | 100 003 | 0 | 100 003 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 100 003 | 0 | 100 003 |
91203 | 4 | 0 | 4 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 316 421 | 2 007 | 1 318 428 | 332 035 | 234 | 332 269 | 91 201 | 212 | 91 413 | 1 557 255 | 2 029 | 1 559 284 |
91418 | 15 152 | 0 | 15 152 | 28 640 | 0 | 28 640 | 14 673 | 0 | 14 673 | 29 119 | 0 | 29 119 |
91501 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
91604 | 2 639 | 95 | 2 734 | 782 | 11 | 793 | 70 | 10 | 80 | 3 351 | 96 | 3 447 |
91704 | 339 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 0 | 339 |
91802 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
99998 | 928 297 | 0 | 928 297 | 498 683 | 0 | 498 683 | 374 016 | 0 | 374 016 | 1 052 964 | 0 | 1 052 964 |
Итого по активу (баланс) | 2 621 325 | 2 102 | 2 623 427 | 989 915 | 245 | 990 160 | 600 313 | 222 | 600 535 | 3 010 927 | 2 125 | 3 013 052 |
Пассив | ||||||||||||
91311 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 504 944 | 20 125 | 525 069 | 34 762 | 19 465 | 54 227 | 228 659 | 1 925 | 230 584 | 698 841 | 2 585 | 701 426 |
91315 | 60 377 | 0 | 60 377 | 126 | 0 | 126 | 0 | 0 | 0 | 60 251 | 0 | 60 251 |
91316 | 26 230 | 0 | 26 230 | 60 130 | 0 | 60 130 | 50 700 | 0 | 50 700 | 16 800 | 0 | 16 800 |
91317 | 281 086 | 0 | 281 086 | 254 533 | 0 | 254 533 | 217 399 | 0 | 217 399 | 243 952 | 0 | 243 952 |
91507 | 29 105 | 0 | 29 105 | 0 | 0 | 0 | 0 | 0 | 0 | 29 105 | 0 | 29 105 |
91508 | 1 430 | 0 | 1 430 | 0 | 0 | 0 | 0 | 0 | 0 | 1 430 | 0 | 1 430 |
99999 | 1 695 130 | 0 | 1 695 130 | 213 248 | 0 | 213 248 | 478 206 | 0 | 478 206 | 1 960 088 | 0 | 1 960 088 |
Итого по пассиву (баланс) | 2 603 302 | 20 125 | 2 623 427 | 567 799 | 19 465 | 587 264 | 974 964 | 1 925 | 976 889 | 3 010 467 | 2 585 | 3 013 052 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 33 113 234,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 33 113 234,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 33 113 237,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 33 113 236,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 33 113 236,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 33 113 236,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 33 113 237,0000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 33 113 236,0000 |
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