Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2013 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 | 77 805 | 5 518 | 83 323 | 808 523 | 37 341 | 845 864 | 801 553 | 36 986 | 838 539 | 84 775 | 5 873 | 90 648 |
20208 | 22 127 | 0 | 22 127 | 270 003 | 0 | 270 003 | 265 464 | 0 | 265 464 | 26 666 | 0 | 26 666 |
20209 | 8 937 | 1 277 | 10 214 | 258 506 | 28 795 | 287 301 | 259 409 | 28 862 | 288 271 | 8 034 | 1 210 | 9 244 |
30102 | 66 597 | 0 | 66 597 | 1 433 872 | 0 | 1 433 872 | 1 448 066 | 0 | 1 448 066 | 52 403 | 0 | 52 403 |
30110 | 11 808 | 1 969 | 13 777 | 355 677 | 1 209 | 356 886 | 357 425 | 964 | 358 389 | 10 060 | 2 214 | 12 274 |
30202 | 18 434 | 0 | 18 434 | 0 | 0 | 0 | 627 | 0 | 627 | 17 807 | 0 | 17 807 |
30204 | 136 | 0 | 136 | 0 | 0 | 0 | 4 | 0 | 4 | 132 | 0 | 132 |
30221 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
30233 | 242 | 0 | 242 | 5 602 | 0 | 5 602 | 5 258 | 0 | 5 258 | 586 | 0 | 586 |
32002 | 20 000 | 0 | 20 000 | 305 000 | 0 | 305 000 | 295 000 | 0 | 295 000 | 30 000 | 0 | 30 000 |
32003 | 60 000 | 0 | 60 000 | 230 000 | 0 | 230 000 | 270 000 | 0 | 270 000 | 20 000 | 0 | 20 000 |
32004 | 60 000 | 0 | 60 000 | 120 000 | 0 | 120 000 | 70 000 | 0 | 70 000 | 110 000 | 0 | 110 000 |
32005 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
45201 | 6 939 | 0 | 6 939 | 23 326 | 0 | 23 326 | 19 058 | 0 | 19 058 | 11 207 | 0 | 11 207 |
45203 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45204 | 7 950 | 0 | 7 950 | 4 000 | 0 | 4 000 | 4 950 | 0 | 4 950 | 7 000 | 0 | 7 000 |
45206 | 17 028 | 0 | 17 028 | 1 050 | 0 | 1 050 | 576 | 0 | 576 | 17 502 | 0 | 17 502 |
45207 | 109 540 | 0 | 109 540 | 3 000 | 0 | 3 000 | 13 821 | 0 | 13 821 | 98 719 | 0 | 98 719 |
45208 | 16 129 | 0 | 16 129 | 3 500 | 0 | 3 500 | 708 | 0 | 708 | 18 921 | 0 | 18 921 |
45401 | 10 615 | 0 | 10 615 | 8 403 | 0 | 8 403 | 15 083 | 0 | 15 083 | 3 935 | 0 | 3 935 |
45404 | 1 308 | 0 | 1 308 | 0 | 0 | 0 | 460 | 0 | 460 | 848 | 0 | 848 |
45405 | 550 | 0 | 550 | 0 | 0 | 0 | 50 | 0 | 50 | 500 | 0 | 500 |
45406 | 30 241 | 0 | 30 241 | 5 000 | 0 | 5 000 | 1 891 | 0 | 1 891 | 33 350 | 0 | 33 350 |
45407 | 50 235 | 0 | 50 235 | 0 | 0 | 0 | 4 778 | 0 | 4 778 | 45 457 | 0 | 45 457 |
45408 | 68 011 | 0 | 68 011 | 0 | 0 | 0 | 2 723 | 0 | 2 723 | 65 288 | 0 | 65 288 |
45503 | 1 085 | 0 | 1 085 | 65 | 0 | 65 | 713 | 0 | 713 | 437 | 0 | 437 |
45504 | 3 250 | 0 | 3 250 | 1 110 | 0 | 1 110 | 1 523 | 0 | 1 523 | 2 837 | 0 | 2 837 |
45505 | 6 509 | 0 | 6 509 | 1 820 | 0 | 1 820 | 1 228 | 0 | 1 228 | 7 101 | 0 | 7 101 |
45506 | 49 486 | 0 | 49 486 | 3 960 | 0 | 3 960 | 4 037 | 0 | 4 037 | 49 409 | 0 | 49 409 |
45507 | 44 610 | 0 | 44 610 | 3 200 | 0 | 3 200 | 2 530 | 0 | 2 530 | 45 280 | 0 | 45 280 |
45509 | 6 | 0 | 6 | 9 | 0 | 9 | 9 | 0 | 9 | 6 | 0 | 6 |
45812 | 60 999 | 0 | 60 999 | 1 974 | 0 | 1 974 | 70 | 0 | 70 | 62 903 | 0 | 62 903 |
45814 | 42 245 | 0 | 42 245 | 2 080 | 0 | 2 080 | 481 | 0 | 481 | 43 844 | 0 | 43 844 |
45815 | 29 165 | 0 | 29 165 | 345 | 0 | 345 | 338 | 0 | 338 | 29 172 | 0 | 29 172 |
45912 | 512 | 0 | 512 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 |
45914 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
45915 | 1 250 | 0 | 1 250 | 27 | 0 | 27 | 39 | 0 | 39 | 1 238 | 0 | 1 238 |
47408 | 58 777 | 0 | 58 777 | 340 971 | 1 017 | 341 988 | 350 145 | 1 017 | 351 162 | 49 603 | 0 | 49 603 |
47423 | 1 210 | 35 | 1 245 | 1 415 | 1 | 1 416 | 1 826 | 1 | 1 827 | 799 | 35 | 834 |
47427 | 4 569 | 0 | 4 569 | 5 374 | 0 | 5 374 | 6 176 | 0 | 6 176 | 3 767 | 0 | 3 767 |
51401 | 39 987 | 0 | 39 987 | 0 | 0 | 0 | 39 987 | 0 | 39 987 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 39 870 | 0 | 39 870 | 0 | 0 | 0 | 39 870 | 0 | 39 870 |
51403 | 78 913 | 0 | 78 913 | 168 183 | 0 | 168 183 | 138 178 | 0 | 138 178 | 108 918 | 0 | 108 918 |
51404 | 58 530 | 0 | 58 530 | 87 627 | 0 | 87 627 | 0 | 0 | 0 | 146 157 | 0 | 146 157 |
51405 | 310 360 | 0 | 310 360 | 95 269 | 0 | 95 269 | 201 663 | 0 | 201 663 | 203 966 | 0 | 203 966 |
51504 | 30 596 | 0 | 30 596 | 154 | 0 | 154 | 9 810 | 0 | 9 810 | 20 940 | 0 | 20 940 |
51505 | 28 439 | 0 | 28 439 | 190 | 0 | 190 | 0 | 0 | 0 | 28 629 | 0 | 28 629 |
60102 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60302 | 169 | 0 | 169 | 297 | 0 | 297 | 283 | 0 | 283 | 183 | 0 | 183 |
60306 | 0 | 0 | 0 | 2 011 | 0 | 2 011 | 2 011 | 0 | 2 011 | 0 | 0 | 0 |
60308 | 106 | 0 | 106 | 249 | 0 | 249 | 254 | 0 | 254 | 101 | 0 | 101 |
60310 | 188 | 0 | 188 | 233 | 0 | 233 | 244 | 0 | 244 | 177 | 0 | 177 |
60312 | 6 124 | 0 | 6 124 | 4 729 | 0 | 4 729 | 4 400 | 0 | 4 400 | 6 453 | 0 | 6 453 |
60323 | 4 486 | 0 | 4 486 | 1 | 0 | 1 | 1 | 0 | 1 | 4 486 | 0 | 4 486 |
60401 | 429 169 | 0 | 429 169 | 427 | 0 | 427 | 0 | 0 | 0 | 429 596 | 0 | 429 596 |
60404 | 496 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 |
60701 | 591 | 0 | 591 | 220 | 0 | 220 | 428 | 0 | 428 | 383 | 0 | 383 |
60901 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
61002 | 14 | 0 | 14 | 83 | 0 | 83 | 15 | 0 | 15 | 82 | 0 | 82 |
61008 | 285 | 0 | 285 | 305 | 0 | 305 | 122 | 0 | 122 | 468 | 0 | 468 |
61009 | 302 | 0 | 302 | 138 | 0 | 138 | 28 | 0 | 28 | 412 | 0 | 412 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 8 764 | 0 | 8 764 | 584 | 0 | 584 | 456 | 0 | 456 | 8 892 | 0 | 8 892 |
61209 | 0 | 0 | 0 | 457 | 0 | 457 | 457 | 0 | 457 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 390 767 | 0 | 390 767 | 390 767 | 0 | 390 767 | 0 | 0 | 0 |
61403 | 1 763 | 0 | 1 763 | 43 | 0 | 43 | 104 | 0 | 104 | 1 702 | 0 | 1 702 |
70606 | 28 840 | 0 | 28 840 | 26 175 | 0 | 26 175 | 230 | 0 | 230 | 54 785 | 0 | 54 785 |
70608 | 398 | 0 | 398 | 444 | 0 | 444 | 0 | 0 | 0 | 842 | 0 | 842 |
70611 | 1 253 | 0 | 1 253 | 1 254 | 0 | 1 254 | 0 | 0 | 0 | 2 507 | 0 | 2 507 |
70706 | 454 610 | 0 | 454 610 | 21 336 | 0 | 21 336 | 244 | 0 | 244 | 475 702 | 0 | 475 702 |
70708 | 11 552 | 0 | 11 552 | 0 | 0 | 0 | 0 | 0 | 0 | 11 552 | 0 | 11 552 |
70711 | 11 227 | 0 | 11 227 | 0 | 0 | 0 | 0 | 0 | 0 | 11 227 | 0 | 11 227 |
Итого по активу (баланс) | 2 505 874 | 8 799 | 2 514 673 | 5 070 871 | 68 363 | 5 139 234 | 5 027 714 | 67 830 | 5 095 544 | 2 549 031 | 9 332 | 2 558 363 |
Пассив | ||||||||||||
10207 | 83 400 | 0 | 83 400 | 0 | 0 | 0 | 0 | 0 | 0 | 83 400 | 0 | 83 400 |
10601 | 234 369 | 0 | 234 369 | 0 | 0 | 0 | 0 | 0 | 0 | 234 369 | 0 | 234 369 |
10701 | 12 510 | 0 | 12 510 | 0 | 0 | 0 | 0 | 0 | 0 | 12 510 | 0 | 12 510 |
10801 | 42 763 | 0 | 42 763 | 0 | 0 | 0 | 0 | 0 | 0 | 42 763 | 0 | 42 763 |
30126 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
30222 | 0 | 0 | 0 | 14 | 6 | 20 | 14 | 6 | 20 | 0 | 0 | 0 |
30223 | 20 629 | 0 | 20 629 | 620 749 | 0 | 620 749 | 630 301 | 0 | 630 301 | 30 181 | 0 | 30 181 |
30226 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
30232 | 0 | 0 | 0 | 5 782 | 315 | 6 097 | 5 782 | 315 | 6 097 | 0 | 0 | 0 |
40402 | 19 | 0 | 19 | 369 | 0 | 369 | 350 | 0 | 350 | 0 | 0 | 0 |
40502 | 207 | 0 | 207 | 723 | 0 | 723 | 1 142 | 0 | 1 142 | 626 | 0 | 626 |
40503 | 82 | 0 | 82 | 564 | 0 | 564 | 482 | 0 | 482 | 0 | 0 | 0 |
40702 | 189 061 | 43 | 189 104 | 1 126 677 | 1 | 1 126 678 | 1 147 135 | 2 | 1 147 137 | 209 519 | 44 | 209 563 |
40703 | 67 593 | 0 | 67 593 | 56 385 | 0 | 56 385 | 62 699 | 0 | 62 699 | 73 907 | 0 | 73 907 |
40802 | 38 686 | 0 | 38 686 | 236 560 | 0 | 236 560 | 233 645 | 0 | 233 645 | 35 771 | 0 | 35 771 |
40817 | 168 053 | 0 | 168 053 | 279 644 | 0 | 279 644 | 284 161 | 0 | 284 161 | 172 570 | 0 | 172 570 |
40821 | 242 | 0 | 242 | 15 761 | 0 | 15 761 | 15 709 | 0 | 15 709 | 190 | 0 | 190 |
40905 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 26 819 | 0 | 26 819 | 26 819 | 0 | 26 819 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 37 | 3 | 40 | 37 | 3 | 40 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 0 | 0 |
40911 | 879 | 0 | 879 | 46 680 | 0 | 46 680 | 46 497 | 0 | 46 497 | 696 | 0 | 696 |
40912 | 0 | 0 | 0 | 63 | 7 | 70 | 63 | 7 | 70 | 0 | 0 | 0 |
42102 | 28 500 | 0 | 28 500 | 28 500 | 0 | 28 500 | 24 300 | 0 | 24 300 | 24 300 | 0 | 24 300 |
42103 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 50 300 | 0 | 50 300 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 300 | 0 | 50 300 |
42106 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
42205 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 69 932 | 1 292 | 71 224 | 116 166 | 953 | 117 119 | 102 044 | 1 577 | 103 621 | 55 810 | 1 916 | 57 726 |
42304 | 1 053 | 268 | 1 321 | 0 | 203 | 203 | 22 | 6 | 28 | 1 075 | 71 | 1 146 |
42305 | 42 841 | 54 | 42 895 | 12 933 | 1 | 12 934 | 5 681 | 1 | 5 682 | 35 589 | 54 | 35 643 |
42306 | 531 334 | 6 378 | 537 712 | 36 929 | 528 | 37 457 | 55 596 | 629 | 56 225 | 550 001 | 6 479 | 556 480 |
42307 | 105 816 | 0 | 105 816 | 22 406 | 0 | 22 406 | 1 238 | 0 | 1 238 | 84 648 | 0 | 84 648 |
45215 | 6 816 | 0 | 6 816 | 6 252 | 0 | 6 252 | 8 376 | 0 | 8 376 | 8 940 | 0 | 8 940 |
45415 | 6 260 | 0 | 6 260 | 3 194 | 0 | 3 194 | 6 440 | 0 | 6 440 | 9 506 | 0 | 9 506 |
45515 | 2 796 | 0 | 2 796 | 502 | 0 | 502 | 1 672 | 0 | 1 672 | 3 966 | 0 | 3 966 |
45818 | 123 109 | 0 | 123 109 | 626 | 0 | 626 | 13 070 | 0 | 13 070 | 135 553 | 0 | 135 553 |
45918 | 1 938 | 0 | 1 938 | 0 | 0 | 0 | 11 | 0 | 11 | 1 949 | 0 | 1 949 |
47407 | 0 | 0 | 0 | 341 989 | 0 | 341 989 | 341 989 | 0 | 341 989 | 0 | 0 | 0 |
47411 | 4 751 | 68 | 4 819 | 4 560 | 11 | 4 571 | 4 446 | 18 | 4 464 | 4 637 | 75 | 4 712 |
47422 | 6 | 0 | 6 | 7 691 | 6 | 7 697 | 7 721 | 6 | 7 727 | 36 | 0 | 36 |
47425 | 3 165 | 0 | 3 165 | 2 736 | 0 | 2 736 | 2 724 | 0 | 2 724 | 3 153 | 0 | 3 153 |
47426 | 787 | 0 | 787 | 1 043 | 0 | 1 043 | 552 | 0 | 552 | 296 | 0 | 296 |
52301 | 630 | 0 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 630 | 0 | 630 |
52403 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52404 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
52405 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 1 531 | 0 | 1 531 | 2 983 | 0 | 2 983 | 2 933 | 0 | 2 933 | 1 481 | 0 | 1 481 |
60305 | 2 506 | 0 | 2 506 | 6 273 | 0 | 6 273 | 5 786 | 0 | 5 786 | 2 019 | 0 | 2 019 |
60307 | 0 | 0 | 0 | 122 | 0 | 122 | 122 | 0 | 122 | 0 | 0 | 0 |
60309 | 89 | 0 | 89 | 26 | 0 | 26 | 397 | 0 | 397 | 460 | 0 | 460 |
60322 | 543 | 0 | 543 | 329 | 0 | 329 | 321 | 0 | 321 | 535 | 0 | 535 |
60324 | 4 625 | 0 | 4 625 | 142 | 0 | 142 | 136 | 0 | 136 | 4 619 | 0 | 4 619 |
60601 | 103 490 | 0 | 103 490 | 0 | 0 | 0 | 864 | 0 | 864 | 104 354 | 0 | 104 354 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 1 | 0 | 1 | 16 | 0 | 16 |
61304 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61501 | 376 | 0 | 376 | 0 | 0 | 0 | 45 | 0 | 45 | 421 | 0 | 421 |
70601 | 28 769 | 0 | 28 769 | 145 | 0 | 145 | 28 764 | 0 | 28 764 | 57 388 | 0 | 57 388 |
70603 | 393 | 0 | 393 | 0 | 0 | 0 | 441 | 0 | 441 | 834 | 0 | 834 |
70701 | 472 396 | 0 | 472 396 | 0 | 0 | 0 | 0 | 0 | 0 | 472 396 | 0 | 472 396 |
70703 | 11 412 | 0 | 11 412 | 0 | 0 | 0 | 0 | 0 | 0 | 11 412 | 0 | 11 412 |
Итого по пассиву (баланс) | 2 506 570 | 8 103 | 2 514 673 | 3 077 520 | 2 054 | 3 079 574 | 3 120 674 | 2 590 | 3 123 264 | 2 549 724 | 8 639 | 2 558 363 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 088 | 0 | 1 088 | 4 838 | 0 | 4 838 | 3 127 | 0 | 3 127 | 2 799 | 0 | 2 799 |
90902 | 172 496 | 0 | 172 496 | 8 819 | 0 | 8 819 | 5 991 | 0 | 5 991 | 175 324 | 0 | 175 324 |
91202 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 543 084 | 0 | 1 543 084 | 92 309 | 0 | 92 309 | 123 689 | 0 | 123 689 | 1 511 704 | 0 | 1 511 704 |
91501 | 89 948 | 0 | 89 948 | 341 | 0 | 341 | 3 580 | 0 | 3 580 | 86 709 | 0 | 86 709 |
91604 | 77 704 | 0 | 77 704 | 1 700 | 0 | 1 700 | 338 | 0 | 338 | 79 066 | 0 | 79 066 |
91704 | 1 337 | 0 | 1 337 | 0 | 0 | 0 | 0 | 0 | 0 | 1 337 | 0 | 1 337 |
91802 | 1 778 | 0 | 1 778 | 0 | 0 | 0 | 0 | 0 | 0 | 1 778 | 0 | 1 778 |
99998 | 1 182 120 | 0 | 1 182 120 | 116 910 | 0 | 116 910 | 145 408 | 0 | 145 408 | 1 153 622 | 0 | 1 153 622 |
Итого по активу (баланс) | 3 069 572 | 0 | 3 069 572 | 224 917 | 0 | 224 917 | 282 134 | 0 | 282 134 | 3 012 355 | 0 | 3 012 355 |
Пассив | ||||||||||||
91211 | 3 615 | 0 | 3 615 | 0 | 0 | 0 | 38 | 0 | 38 | 3 653 | 0 | 3 653 |
91312 | 989 545 | 0 | 989 545 | 68 521 | 0 | 68 521 | 49 275 | 0 | 49 275 | 970 299 | 0 | 970 299 |
91315 | 90 755 | 0 | 90 755 | 0 | 0 | 0 | 0 | 0 | 0 | 90 755 | 0 | 90 755 |
91316 | 15 000 | 0 | 15 000 | 19 100 | 0 | 19 100 | 11 600 | 0 | 11 600 | 7 500 | 0 | 7 500 |
91317 | 60 636 | 0 | 60 636 | 57 788 | 0 | 57 788 | 55 408 | 0 | 55 408 | 58 256 | 0 | 58 256 |
91318 | 376 | 0 | 376 | 0 | 0 | 0 | 90 | 0 | 90 | 466 | 0 | 466 |
91507 | 22 193 | 0 | 22 193 | 0 | 0 | 0 | 500 | 0 | 500 | 22 693 | 0 | 22 693 |
99999 | 1 887 452 | 0 | 1 887 452 | 136 725 | 0 | 136 725 | 108 006 | 0 | 108 006 | 1 858 733 | 0 | 1 858 733 |
Итого по пассиву (баланс) | 3 069 572 | 0 | 3 069 572 | 282 134 | 0 | 282 134 | 224 917 | 0 | 224 917 | 3 012 355 | 0 | 3 012 355 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 153,0000 | 0 | 0 | 26,0000 | 0 | 0 | 28,0000 | 0 | 0 | 151,0000 |
Итого по активу (баланс) | 0 | 0 | 153,0000 | 0 | 0 | 26,0000 | 0 | 0 | 28,0000 | 0 | 0 | 151,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 153,0000 | 0 | 0 | 28,0000 | 0 | 0 | 26,0000 | 0 | 0 | 151,0000 |
Итого по пассиву (баланс) | 0 | 0 | 153,0000 | 0 | 0 | 28,0000 | 0 | 0 | 26,0000 | 0 | 0 | 151,0000 |
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