Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2010 г.
Наименование кредитной организации
Акционерное общество "Тагилбанк"
Регистрационный номер
1635
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 | ||||||||||||
20202 | 73 520 | 7 399 | 80 919 | 892 520 | 35 163 | 927 683 | 896 272 | 34 579 | 930 851 | 69 768 | 7 983 | 77 751 |
20207 | 0 | 0 | 0 | 108 324 | 11 108 | 119 432 | 108 324 | 11 108 | 119 432 | 0 | 0 | 0 |
20208 | 11 758 | 0 | 11 758 | 434 400 | 0 | 434 400 | 435 623 | 0 | 435 623 | 10 535 | 0 | 10 535 |
20209 | 7 440 | 940 | 8 380 | 196 220 | 22 300 | 218 520 | 195 206 | 22 410 | 217 616 | 8 454 | 830 | 9 284 |
30102 | 59 491 | 0 | 59 491 | 2 437 995 | 0 | 2 437 995 | 2 404 418 | 0 | 2 404 418 | 93 068 | 0 | 93 068 |
30110 | 2 016 | 4 748 | 6 764 | 4 146 | 3 439 | 7 585 | 4 147 | 3 088 | 7 235 | 2 015 | 5 099 | 7 114 |
30202 | 11 799 | 0 | 11 799 | 1 427 | 0 | 1 427 | 0 | 0 | 0 | 13 226 | 0 | 13 226 |
30204 | 128 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 128 |
30221 | 0 | 0 | 0 | 132 | 0 | 132 | 132 | 0 | 132 | 0 | 0 | 0 |
30233 | 194 | 0 | 194 | 659 | 0 | 659 | 784 | 0 | 784 | 69 | 0 | 69 |
30302 | 78 467 | 0 | 78 467 | 257 957 | 0 | 257 957 | 264 775 | 0 | 264 775 | 71 649 | 0 | 71 649 |
32002 | 60 000 | 0 | 60 000 | 440 000 | 0 | 440 000 | 490 000 | 0 | 490 000 | 10 000 | 0 | 10 000 |
32003 | 35 000 | 0 | 35 000 | 435 000 | 0 | 435 000 | 470 000 | 0 | 470 000 | 0 | 0 | 0 |
32004 | 160 000 | 0 | 160 000 | 340 000 | 0 | 340 000 | 385 000 | 0 | 385 000 | 115 000 | 0 | 115 000 |
32005 | 20 000 | 0 | 20 000 | 140 000 | 0 | 140 000 | 40 000 | 0 | 40 000 | 120 000 | 0 | 120 000 |
32006 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 70 000 | 0 | 70 000 |
45201 | 17 472 | 0 | 17 472 | 31 707 | 0 | 31 707 | 33 019 | 0 | 33 019 | 16 160 | 0 | 16 160 |
45204 | 15 468 | 0 | 15 468 | 732 | 0 | 732 | 0 | 0 | 0 | 16 200 | 0 | 16 200 |
45205 | 0 | 0 | 0 | 44 100 | 0 | 44 100 | 0 | 0 | 0 | 44 100 | 0 | 44 100 |
45206 | 63 813 | 0 | 63 813 | 2 707 | 0 | 2 707 | 37 006 | 0 | 37 006 | 29 514 | 0 | 29 514 |
45207 | 221 976 | 0 | 221 976 | 50 782 | 0 | 50 782 | 14 332 | 0 | 14 332 | 258 426 | 0 | 258 426 |
45208 | 116 393 | 0 | 116 393 | 0 | 0 | 0 | 2 920 | 0 | 2 920 | 113 473 | 0 | 113 473 |
45401 | 11 377 | 0 | 11 377 | 28 132 | 0 | 28 132 | 27 055 | 0 | 27 055 | 12 454 | 0 | 12 454 |
45404 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 2 340 | 0 | 2 340 | 3 660 | 0 | 3 660 |
45405 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
45406 | 31 462 | 0 | 31 462 | 0 | 0 | 0 | 3 775 | 0 | 3 775 | 27 687 | 0 | 27 687 |
45407 | 247 238 | 0 | 247 238 | 8 010 | 0 | 8 010 | 10 510 | 0 | 10 510 | 244 738 | 0 | 244 738 |
45408 | 41 364 | 0 | 41 364 | 0 | 0 | 0 | 3 022 | 0 | 3 022 | 38 342 | 0 | 38 342 |
45503 | 4 | 0 | 4 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
45504 | 508 | 0 | 508 | 155 | 0 | 155 | 146 | 0 | 146 | 517 | 0 | 517 |
45505 | 4 890 | 0 | 4 890 | 1 110 | 0 | 1 110 | 674 | 0 | 674 | 5 326 | 0 | 5 326 |
45506 | 48 229 | 0 | 48 229 | 2 740 | 0 | 2 740 | 3 982 | 0 | 3 982 | 46 987 | 0 | 46 987 |
45507 | 106 831 | 0 | 106 831 | 150 | 0 | 150 | 4 214 | 0 | 4 214 | 102 767 | 0 | 102 767 |
45509 | 127 | 0 | 127 | 264 | 0 | 264 | 287 | 0 | 287 | 104 | 0 | 104 |
45812 | 42 638 | 0 | 42 638 | 2 703 | 0 | 2 703 | 2 008 | 0 | 2 008 | 43 333 | 0 | 43 333 |
45814 | 23 154 | 0 | 23 154 | 587 | 0 | 587 | 3 085 | 0 | 3 085 | 20 656 | 0 | 20 656 |
45815 | 12 690 | 0 | 12 690 | 684 | 0 | 684 | 406 | 0 | 406 | 12 968 | 0 | 12 968 |
45912 | 404 | 0 | 404 | 114 | 0 | 114 | 114 | 0 | 114 | 404 | 0 | 404 |
45914 | 397 | 0 | 397 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 0 | 397 |
45915 | 960 | 0 | 960 | 64 | 0 | 64 | 62 | 0 | 62 | 962 | 0 | 962 |
47408 | 79 445 | 0 | 79 445 | 146 894 | 1 691 | 148 585 | 148 250 | 1 691 | 149 941 | 78 089 | 0 | 78 089 |
47423 | 319 | 0 | 319 | 2 015 | 0 | 2 015 | 2 045 | 0 | 2 045 | 289 | 0 | 289 |
47427 | 11 163 | 0 | 11 163 | 13 102 | 0 | 13 102 | 15 002 | 0 | 15 002 | 9 263 | 0 | 9 263 |
50706 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 28 962 | 0 | 28 962 | 28 962 | 0 | 28 962 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 19 911 | 0 | 19 911 | 19 911 | 0 | 19 911 | 0 | 0 | 0 |
51404 | 19 624 | 0 | 19 624 | 69 056 | 0 | 69 056 | 69 030 | 0 | 69 030 | 19 650 | 0 | 19 650 |
51405 | 287 929 | 0 | 287 929 | 299 148 | 0 | 299 148 | 221 235 | 0 | 221 235 | 365 842 | 0 | 365 842 |
51406 | 0 | 0 | 0 | 73 920 | 0 | 73 920 | 73 920 | 0 | 73 920 | 0 | 0 | 0 |
51503 | 49 662 | 0 | 49 662 | 49 649 | 0 | 49 649 | 50 000 | 0 | 50 000 | 49 311 | 0 | 49 311 |
51504 | 28 985 | 0 | 28 985 | 38 953 | 0 | 38 953 | 38 701 | 0 | 38 701 | 29 237 | 0 | 29 237 |
60102 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60302 | 699 | 0 | 699 | 301 | 0 | 301 | 132 | 0 | 132 | 868 | 0 | 868 |
60306 | 6 | 0 | 6 | 1 249 | 0 | 1 249 | 1 255 | 0 | 1 255 | 0 | 0 | 0 |
60308 | 38 | 0 | 38 | 143 | 0 | 143 | 125 | 0 | 125 | 56 | 0 | 56 |
60310 | 136 | 0 | 136 | 284 | 0 | 284 | 280 | 0 | 280 | 140 | 0 | 140 |
60312 | 5 885 | 0 | 5 885 | 3 708 | 0 | 3 708 | 4 574 | 0 | 4 574 | 5 019 | 0 | 5 019 |
60323 | 70 | 0 | 70 | 2 | 0 | 2 | 3 | 0 | 3 | 69 | 0 | 69 |
60401 | 355 865 | 0 | 355 865 | 0 | 0 | 0 | 28 | 0 | 28 | 355 837 | 0 | 355 837 |
60404 | 496 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 |
60701 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
61002 | 95 | 0 | 95 | 70 | 0 | 70 | 65 | 0 | 65 | 100 | 0 | 100 |
61008 | 445 | 0 | 445 | 224 | 0 | 224 | 204 | 0 | 204 | 465 | 0 | 465 |
61009 | 81 | 0 | 81 | 35 | 0 | 35 | 15 | 0 | 15 | 101 | 0 | 101 |
61209 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 474 533 | 0 | 474 533 | 474 533 | 0 | 474 533 | 0 | 0 | 0 |
61403 | 231 | 0 | 231 | 25 | 0 | 25 | 55 | 0 | 55 | 201 | 0 | 201 |
70606 | 647 716 | 0 | 647 716 | 70 317 | 0 | 70 317 | 176 | 0 | 176 | 717 857 | 0 | 717 857 |
70608 | 8 950 | 0 | 8 950 | 1 383 | 0 | 1 383 | 0 | 0 | 0 | 10 333 | 0 | 10 333 |
Пассив | ||||||||||||
10207 | 83 400 | 0 | 83 400 | 0 | 0 | 0 | 0 | 0 | 0 | 83 400 | 0 | 83 400 |
10601 | 181 352 | 0 | 181 352 | 0 | 0 | 0 | 0 | 0 | 0 | 181 352 | 0 | 181 352 |
10701 | 12 510 | 0 | 12 510 | 0 | 0 | 0 | 0 | 0 | 0 | 12 510 | 0 | 12 510 |
10801 | 101 190 | 0 | 101 190 | 0 | 0 | 0 | 0 | 0 | 0 | 101 190 | 0 | 101 190 |
30126 | 129 | 0 | 129 | 2 | 0 | 2 | 26 | 0 | 26 | 153 | 0 | 153 |
30222 | 0 | 0 | 0 | 185 | 15 | 200 | 185 | 15 | 200 | 0 | 0 | 0 |
30223 | 11 452 | 0 | 11 452 | 874 750 | 0 | 874 750 | 882 709 | 0 | 882 709 | 19 411 | 0 | 19 411 |
30226 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
30232 | 0 | 0 | 0 | 4 105 | 461 | 4 566 | 4 105 | 461 | 4 566 | 0 | 0 | 0 |
30301 | 78 467 | 0 | 78 467 | 264 774 | 0 | 264 774 | 257 956 | 0 | 257 956 | 71 649 | 0 | 71 649 |
40402 | 13 | 0 | 13 | 332 | 0 | 332 | 319 | 0 | 319 | 0 | 0 | 0 |
40502 | 3 154 | 0 | 3 154 | 560 | 0 | 560 | 1 749 | 0 | 1 749 | 4 343 | 0 | 4 343 |
40602 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
40702 | 155 400 | 871 | 156 271 | 1 485 062 | 1 496 | 1 486 558 | 1 482 284 | 1 951 | 1 484 235 | 152 622 | 1 326 | 153 948 |
40703 | 29 739 | 0 | 29 739 | 50 050 | 0 | 50 050 | 58 808 | 0 | 58 808 | 38 497 | 0 | 38 497 |
40802 | 37 654 | 0 | 37 654 | 406 151 | 0 | 406 151 | 400 262 | 0 | 400 262 | 31 765 | 0 | 31 765 |
40817 | 225 147 | 0 | 225 147 | 458 432 | 0 | 458 432 | 461 784 | 0 | 461 784 | 228 499 | 0 | 228 499 |
40821 | 143 | 0 | 143 | 15 288 | 0 | 15 288 | 15 923 | 0 | 15 923 | 778 | 0 | 778 |
40905 | 33 | 0 | 33 | 203 | 0 | 203 | 177 | 0 | 177 | 7 | 0 | 7 |
40906 | 0 | 0 | 0 | 15 151 | 0 | 15 151 | 15 151 | 0 | 15 151 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
40911 | 433 | 0 | 433 | 14 248 | 0 | 14 248 | 14 212 | 0 | 14 212 | 397 | 0 | 397 |
40912 | 0 | 0 | 0 | 153 | 15 | 168 | 153 | 15 | 168 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 | 28 000 | 0 | 28 000 |
42103 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42104 | 102 750 | 0 | 102 750 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 100 250 | 0 | 100 250 |
42105 | 165 000 | 0 | 165 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 177 000 | 0 | 177 000 |
42203 | 5 000 | 0 | 5 000 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 5 000 | 0 | 5 000 |
42205 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
42301 | 52 662 | 1 083 | 53 745 | 137 123 | 2 452 | 139 575 | 148 261 | 2 767 | 151 028 | 63 800 | 1 398 | 65 198 |
42303 | 0 | 118 | 118 | 0 | 86 | 86 | 0 | 91 | 91 | 0 | 123 | 123 |
42304 | 111 390 | 827 | 112 217 | 43 892 | 508 | 44 400 | 38 184 | 569 | 38 753 | 105 682 | 888 | 106 570 |
42305 | 92 674 | 2 405 | 95 079 | 12 398 | 694 | 13 092 | 24 123 | 503 | 24 626 | 104 399 | 2 214 | 106 613 |
42306 | 545 204 | 7 319 | 552 523 | 47 443 | 2 315 | 49 758 | 45 620 | 2 792 | 48 412 | 543 381 | 7 796 | 551 177 |
42307 | 257 766 | 0 | 257 766 | 6 380 | 0 | 6 380 | 13 848 | 0 | 13 848 | 265 234 | 0 | 265 234 |
42605 | 570 | 0 | 570 | 0 | 0 | 0 | 4 | 0 | 4 | 574 | 0 | 574 |
45215 | 39 002 | 0 | 39 002 | 31 345 | 0 | 31 345 | 34 141 | 0 | 34 141 | 41 798 | 0 | 41 798 |
45415 | 10 604 | 0 | 10 604 | 332 | 0 | 332 | 5 082 | 0 | 5 082 | 15 354 | 0 | 15 354 |
45515 | 8 537 | 0 | 8 537 | 382 | 0 | 382 | 234 | 0 | 234 | 8 389 | 0 | 8 389 |
45818 | 71 295 | 0 | 71 295 | 3 532 | 0 | 3 532 | 1 995 | 0 | 1 995 | 69 758 | 0 | 69 758 |
45918 | 1 025 | 0 | 1 025 | 1 | 0 | 1 | 1 | 0 | 1 | 1 025 | 0 | 1 025 |
47407 | 0 | 0 | 0 | 147 537 | 1 042 | 148 579 | 147 537 | 1 042 | 148 579 | 0 | 0 | 0 |
47411 | 12 656 | 210 | 12 866 | 11 196 | 79 | 11 275 | 10 009 | 53 | 10 062 | 11 469 | 184 | 11 653 |
47416 | 0 | 0 | 0 | 495 | 0 | 495 | 495 | 0 | 495 | 0 | 0 | 0 |
47422 | 49 | 38 | 87 | 4 645 | 16 | 4 661 | 4 625 | 19 | 4 644 | 29 | 41 | 70 |
47425 | 351 | 0 | 351 | 4 280 | 0 | 4 280 | 4 337 | 0 | 4 337 | 408 | 0 | 408 |
47426 | 4 | 0 | 4 | 1 493 | 0 | 1 493 | 1 493 | 0 | 1 493 | 4 | 0 | 4 |
50719 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 1 033 | 0 | 1 033 | 4 924 | 0 | 4 924 | 6 824 | 0 | 6 824 | 2 933 | 0 | 2 933 |
52303 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52307 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 |
52403 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52404 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
52405 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
52501 | 13 | 0 | 13 | 0 | 0 | 0 | 6 | 0 | 6 | 19 | 0 | 19 |
60301 | 1 152 | 0 | 1 152 | 1 766 | 0 | 1 766 | 3 577 | 0 | 3 577 | 2 963 | 0 | 2 963 |
60305 | 3 649 | 0 | 3 649 | 6 212 | 0 | 6 212 | 6 289 | 0 | 6 289 | 3 726 | 0 | 3 726 |
60307 | 0 | 0 | 0 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 |
60309 | 930 | 0 | 930 | 305 | 0 | 305 | 320 | 0 | 320 | 945 | 0 | 945 |
60320 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 251 |
60322 | 448 | 0 | 448 | 283 | 0 | 283 | 282 | 0 | 282 | 447 | 0 | 447 |
60324 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
60601 | 74 862 | 0 | 74 862 | 28 | 0 | 28 | 861 | 0 | 861 | 75 695 | 0 | 75 695 |
61304 | 32 | 0 | 32 | 0 | 0 | 0 | 8 | 0 | 8 | 40 | 0 | 40 |
70601 | 621 859 | 0 | 621 859 | 174 | 0 | 174 | 65 904 | 0 | 65 904 | 687 589 | 0 | 687 589 |
70603 | 8 814 | 0 | 8 814 | 0 | 0 | 0 | 1 239 | 0 | 1 239 | 10 053 | 0 | 10 053 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 4 924 | 0 | 4 924 | 4 924 | 0 | 4 924 | 0 | 0 | 0 |
90901 | 389 | 0 | 389 | 6 857 | 0 | 6 857 | 6 908 | 0 | 6 908 | 338 | 0 | 338 |
90902 | 561 681 | 81 | 561 762 | 17 809 | 6 | 17 815 | 14 294 | 3 | 14 297 | 565 196 | 84 | 565 280 |
91202 | 21 | 0 | 21 | 1 | 0 | 1 | 3 | 0 | 3 | 19 | 0 | 19 |
91203 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 327 290 | 0 | 1 327 290 | 71 759 | 0 | 71 759 | 29 080 | 0 | 29 080 | 1 369 969 | 0 | 1 369 969 |
91501 | 68 656 | 0 | 68 656 | 65 094 | 0 | 65 094 | 65 094 | 0 | 65 094 | 68 656 | 0 | 68 656 |
91604 | 25 766 | 0 | 25 766 | 4 704 | 0 | 4 704 | 2 312 | 0 | 2 312 | 28 158 | 0 | 28 158 |
91703 | 5 498 | 0 | 5 498 | 0 | 0 | 0 | 0 | 0 | 0 | 5 498 | 0 | 5 498 |
91704 | 1 343 | 0 | 1 343 | 0 | 0 | 0 | 0 | 0 | 0 | 1 343 | 0 | 1 343 |
91801 | 12 644 | 0 | 12 644 | 0 | 0 | 0 | 0 | 0 | 0 | 12 644 | 0 | 12 644 |
91802 | 2 625 | 0 | 2 625 | 0 | 0 | 0 | 0 | 0 | 0 | 2 625 | 0 | 2 625 |
99998 | 1 444 142 | 0 | 1 444 142 | 184 499 | 0 | 184 499 | 191 641 | 0 | 191 641 | 1 437 000 | 0 | 1 437 000 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 427 | 0 | 1 427 | 1 427 | 0 | 1 427 | 0 | 0 | 0 |
91211 | 2 515 | 0 | 2 515 | 0 | 0 | 0 | 38 | 0 | 38 | 2 553 | 0 | 2 553 |
91312 | 1 357 694 | 0 | 1 357 694 | 99 408 | 0 | 99 408 | 85 190 | 0 | 85 190 | 1 343 476 | 0 | 1 343 476 |
91316 | 6 481 | 0 | 6 481 | 10 984 | 0 | 10 984 | 6 000 | 0 | 6 000 | 1 497 | 0 | 1 497 |
91317 | 55 148 | 0 | 55 148 | 79 822 | 0 | 79 822 | 91 830 | 0 | 91 830 | 67 156 | 0 | 67 156 |
91507 | 22 304 | 0 | 22 304 | 0 | 0 | 0 | 14 | 0 | 14 | 22 318 | 0 | 22 318 |
99999 | 2 005 997 | 0 | 2 005 997 | 122 617 | 0 | 122 617 | 171 154 | 0 | 171 154 | 2 054 534 | 0 | 2 054 534 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 152,0000 | 0 | 0 | 47,0000 | 0 | 0 | 51,0000 | 0 | 0 | 148,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 152,0000 | 0 | 0 | 51,0000 | 0 | 0 | 47,0000 | 0 | 0 | 148,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 |
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