Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
Открытое Акционерное Общество "Липецкий областной банк"
Регистрационный номер
1794
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 | 45 033 | 4 075 | 49 108 | 1 020 872 | 8 479 | 1 029 351 | 994 642 | 7 247 | 1 001 889 | 71 263 | 5 307 | 76 570 |
20208 | 12 014 | 136 | 12 150 | 45 078 | 280 | 45 358 | 31 271 | 267 | 31 538 | 25 821 | 149 | 25 970 |
20209 | 60 | 0 | 60 | 137 231 | 25 | 137 256 | 137 291 | 25 | 137 316 | 0 | 0 | 0 |
30102 | 96 373 | 0 | 96 373 | 4 596 670 | 0 | 4 596 670 | 4 582 817 | 0 | 4 582 817 | 110 226 | 0 | 110 226 |
30110 | 11 079 | 4 426 | 15 505 | 209 316 | 10 058 | 219 374 | 210 265 | 5 023 | 215 288 | 10 130 | 9 461 | 19 591 |
30202 | 17 817 | 0 | 17 817 | 0 | 0 | 0 | 836 | 0 | 836 | 16 981 | 0 | 16 981 |
30204 | 161 | 0 | 161 | 11 | 0 | 11 | 0 | 0 | 0 | 172 | 0 | 172 |
30210 | 0 | 0 | 0 | 125 582 | 0 | 125 582 | 120 582 | 0 | 120 582 | 5 000 | 0 | 5 000 |
30233 | 656 | 0 | 656 | 8 877 | 35 | 8 912 | 8 484 | 0 | 8 484 | 1 049 | 35 | 1 084 |
30302 | 6 575 | 6 590 | 13 165 | 6 246 | 716 | 6 962 | 10 286 | 403 | 10 689 | 2 535 | 6 903 | 9 438 |
30306 | 2 454 | 0 | 2 454 | 0 | 0 | 0 | 1 161 | 0 | 1 161 | 1 293 | 0 | 1 293 |
32002 | 0 | 0 | 0 | 255 000 | 0 | 255 000 | 255 000 | 0 | 255 000 | 0 | 0 | 0 |
32003 | 100 000 | 0 | 100 000 | 540 000 | 0 | 540 000 | 640 000 | 0 | 640 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
44906 | 5 860 | 0 | 5 860 | 0 | 0 | 0 | 4 360 | 0 | 4 360 | 1 500 | 0 | 1 500 |
45106 | 18 788 | 0 | 18 788 | 0 | 0 | 0 | 606 | 0 | 606 | 18 182 | 0 | 18 182 |
45107 | 31 744 | 0 | 31 744 | 0 | 0 | 0 | 2 418 | 0 | 2 418 | 29 326 | 0 | 29 326 |
45201 | 734 | 0 | 734 | 4 457 | 0 | 4 457 | 5 191 | 0 | 5 191 | 0 | 0 | 0 |
45204 | 8 063 | 0 | 8 063 | 39 879 | 0 | 39 879 | 13 479 | 0 | 13 479 | 34 463 | 0 | 34 463 |
45205 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 300 | 0 | 300 |
45206 | 297 549 | 0 | 297 549 | 31 518 | 0 | 31 518 | 25 198 | 0 | 25 198 | 303 869 | 0 | 303 869 |
45207 | 351 176 | 0 | 351 176 | 0 | 0 | 0 | 4 472 | 0 | 4 472 | 346 704 | 0 | 346 704 |
45401 | 0 | 0 | 0 | 632 | 0 | 632 | 632 | 0 | 632 | 0 | 0 | 0 |
45406 | 12 490 | 0 | 12 490 | 1 052 | 0 | 1 052 | 1 000 | 0 | 1 000 | 12 542 | 0 | 12 542 |
45407 | 49 540 | 0 | 49 540 | 1 000 | 0 | 1 000 | 938 | 0 | 938 | 49 602 | 0 | 49 602 |
45504 | 667 | 0 | 667 | 368 | 0 | 368 | 367 | 0 | 367 | 668 | 0 | 668 |
45505 | 25 140 | 0 | 25 140 | 2 895 | 0 | 2 895 | 6 787 | 0 | 6 787 | 21 248 | 0 | 21 248 |
45506 | 158 480 | 0 | 158 480 | 8 978 | 0 | 8 978 | 17 721 | 0 | 17 721 | 149 737 | 0 | 149 737 |
45507 | 203 027 | 0 | 203 027 | 9 707 | 0 | 9 707 | 10 280 | 0 | 10 280 | 202 454 | 0 | 202 454 |
45509 | 0 | 0 | 0 | 283 | 0 | 283 | 243 | 0 | 243 | 40 | 0 | 40 |
45812 | 71 823 | 0 | 71 823 | 0 | 0 | 0 | 389 | 0 | 389 | 71 434 | 0 | 71 434 |
45814 | 10 925 | 0 | 10 925 | 0 | 0 | 0 | 45 | 0 | 45 | 10 880 | 0 | 10 880 |
45815 | 893 | 0 | 893 | 13 | 0 | 13 | 1 | 0 | 1 | 905 | 0 | 905 |
45912 | 156 | 0 | 156 | 0 | 0 | 0 | 114 | 0 | 114 | 42 | 0 | 42 |
45915 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 | 30 | 0 | 30 |
47408 | 0 | 0 | 0 | 90 003 | 2 748 | 92 751 | 90 003 | 2 748 | 92 751 | 0 | 0 | 0 |
47423 | 6 162 | 470 | 6 632 | 23 713 | 789 | 24 502 | 29 542 | 799 | 30 341 | 333 | 460 | 793 |
47427 | 97 | 0 | 97 | 541 | 2 | 543 | 597 | 0 | 597 | 41 | 2 | 43 |
47801 | 2 344 | 0 | 2 344 | 0 | 0 | 0 | 5 | 0 | 5 | 2 339 | 0 | 2 339 |
47901 | 31 280 | 0 | 31 280 | 0 | 0 | 0 | 600 | 0 | 600 | 30 680 | 0 | 30 680 |
50706 | 0 | 0 | 0 | 90 002 | 0 | 90 002 | 0 | 0 | 0 | 90 002 | 0 | 90 002 |
50721 | 0 | 0 | 0 | 25 | 0 | 25 | 0 | 0 | 0 | 25 | 0 | 25 |
51401 | 14 990 | 0 | 14 990 | 95 010 | 0 | 95 010 | 110 000 | 0 | 110 000 | 0 | 0 | 0 |
51403 | 178 076 | 0 | 178 076 | 781 | 0 | 781 | 69 466 | 0 | 69 466 | 109 391 | 0 | 109 391 |
51404 | 19 570 | 0 | 19 570 | 131 | 0 | 131 | 0 | 0 | 0 | 19 701 | 0 | 19 701 |
60302 | 738 | 0 | 738 | 114 | 0 | 114 | 785 | 0 | 785 | 67 | 0 | 67 |
60306 | 0 | 0 | 0 | 1 463 | 0 | 1 463 | 1 463 | 0 | 1 463 | 0 | 0 | 0 |
60308 | 70 | 0 | 70 | 165 | 0 | 165 | 235 | 0 | 235 | 0 | 0 | 0 |
60312 | 26 172 | 0 | 26 172 | 6 393 | 0 | 6 393 | 8 066 | 0 | 8 066 | 24 499 | 0 | 24 499 |
60323 | 4 912 | 0 | 4 912 | 79 | 0 | 79 | 115 | 0 | 115 | 4 876 | 0 | 4 876 |
60401 | 173 183 | 0 | 173 183 | 29 459 | 0 | 29 459 | 30 418 | 0 | 30 418 | 172 224 | 0 | 172 224 |
60701 | 8 562 | 0 | 8 562 | 227 | 0 | 227 | 0 | 0 | 0 | 8 789 | 0 | 8 789 |
60901 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61002 | 93 | 0 | 93 | 208 | 0 | 208 | 111 | 0 | 111 | 190 | 0 | 190 |
61008 | 84 | 0 | 84 | 147 | 0 | 147 | 159 | 0 | 159 | 72 | 0 | 72 |
61009 | 291 | 0 | 291 | 286 | 0 | 286 | 369 | 0 | 369 | 208 | 0 | 208 |
61209 | 0 | 0 | 0 | 2 507 | 0 | 2 507 | 2 507 | 0 | 2 507 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 84 588 | 0 | 84 588 | 84 588 | 0 | 84 588 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61403 | 4 356 | 0 | 4 356 | 1 295 | 0 | 1 295 | 247 | 0 | 247 | 5 404 | 0 | 5 404 |
70606 | 485 497 | 0 | 485 497 | 63 310 | 0 | 63 310 | 1 342 | 0 | 1 342 | 547 465 | 0 | 547 465 |
70608 | 20 149 | 0 | 20 149 | 1 204 | 0 | 1 204 | 0 | 0 | 0 | 21 353 | 0 | 21 353 |
70611 | 498 | 0 | 498 | 100 | 0 | 100 | 0 | 0 | 0 | 598 | 0 | 598 |
Итого по активу (баланс) | 2 518 302 | 15 697 | 2 533 999 | 7 582 451 | 23 132 | 7 605 583 | 7 519 099 | 16 512 | 7 535 611 | 2 581 654 | 22 317 | 2 603 971 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10601 | 106 242 | 0 | 106 242 | 0 | 0 | 0 | 0 | 0 | 0 | 106 242 | 0 | 106 242 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 |
10701 | 2 773 | 0 | 2 773 | 0 | 0 | 0 | 0 | 0 | 0 | 2 773 | 0 | 2 773 |
10801 | 17 078 | 0 | 17 078 | 0 | 0 | 0 | 0 | 0 | 0 | 17 078 | 0 | 17 078 |
30232 | 0 | 0 | 0 | 2 094 | 510 | 2 604 | 2 094 | 510 | 2 604 | 0 | 0 | 0 |
30301 | 6 575 | 6 590 | 13 165 | 10 286 | 403 | 10 689 | 6 246 | 716 | 6 962 | 2 535 | 6 903 | 9 438 |
30305 | 2 454 | 0 | 2 454 | 1 161 | 0 | 1 161 | 0 | 0 | 0 | 1 293 | 0 | 1 293 |
40502 | 5 625 | 0 | 5 625 | 1 | 0 | 1 | 0 | 0 | 0 | 5 624 | 0 | 5 624 |
40602 | 25 101 | 0 | 25 101 | 204 035 | 0 | 204 035 | 201 813 | 0 | 201 813 | 22 879 | 0 | 22 879 |
40603 | 416 | 0 | 416 | 554 | 0 | 554 | 138 | 0 | 138 | 0 | 0 | 0 |
40701 | 2 513 | 0 | 2 513 | 92 715 | 0 | 92 715 | 91 701 | 0 | 91 701 | 1 499 | 0 | 1 499 |
40702 | 261 771 | 990 | 262 761 | 4 152 339 | 3 011 | 4 155 350 | 4 223 409 | 3 535 | 4 226 944 | 332 841 | 1 514 | 334 355 |
40703 | 26 609 | 0 | 26 609 | 32 870 | 0 | 32 870 | 25 860 | 0 | 25 860 | 19 599 | 0 | 19 599 |
40802 | 53 488 | 1 | 53 489 | 502 417 | 4 318 | 506 735 | 502 493 | 8 908 | 511 401 | 53 564 | 4 591 | 58 155 |
40817 | 19 336 | 46 | 19 382 | 449 625 | 370 | 449 995 | 450 998 | 602 | 451 600 | 20 709 | 278 | 20 987 |
40820 | 0 | 61 | 61 | 9 | 2 | 11 | 15 | 2 | 17 | 6 | 61 | 67 |
40821 | 6 | 0 | 6 | 3 159 | 0 | 3 159 | 3 250 | 0 | 3 250 | 97 | 0 | 97 |
40905 | 23 | 0 | 23 | 4 204 | 0 | 4 204 | 4 200 | 0 | 4 200 | 19 | 0 | 19 |
40909 | 0 | 17 | 17 | 600 | 917 | 1 517 | 600 | 909 | 1 509 | 0 | 9 | 9 |
40910 | 0 | 0 | 0 | 110 | 145 | 255 | 110 | 145 | 255 | 0 | 0 | 0 |
40911 | 285 | 0 | 285 | 32 878 | 0 | 32 878 | 32 615 | 0 | 32 615 | 22 | 0 | 22 |
40912 | 0 | 1 | 1 | 339 | 462 | 801 | 339 | 462 | 801 | 0 | 1 | 1 |
40913 | 0 | 0 | 0 | 282 | 551 | 833 | 282 | 551 | 833 | 0 | 0 | 0 |
41505 | 7 910 | 0 | 7 910 | 0 | 0 | 0 | 0 | 0 | 0 | 7 910 | 0 | 7 910 |
42104 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42105 | 15 000 | 0 | 15 000 | 3 000 | 0 | 3 000 | 1 000 | 0 | 1 000 | 13 000 | 0 | 13 000 |
42106 | 5 022 | 0 | 5 022 | 5 022 | 0 | 5 022 | 0 | 0 | 0 | 0 | 0 | 0 |
42107 | 2 135 | 0 | 2 135 | 0 | 0 | 0 | 0 | 0 | 0 | 2 135 | 0 | 2 135 |
42205 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 0 | 0 | 0 |
42206 | 3 670 | 0 | 3 670 | 2 670 | 0 | 2 670 | 3 700 | 0 | 3 700 | 4 700 | 0 | 4 700 |
42301 | 19 091 | 119 | 19 210 | 75 608 | 25 | 75 633 | 67 908 | 80 | 67 988 | 11 391 | 174 | 11 565 |
42304 | 20 551 | 0 | 20 551 | 10 745 | 0 | 10 745 | 2 391 | 0 | 2 391 | 12 197 | 0 | 12 197 |
42305 | 194 494 | 9 462 | 203 956 | 57 381 | 829 | 58 210 | 62 698 | 698 | 63 396 | 199 811 | 9 331 | 209 142 |
42306 | 653 344 | 0 | 653 344 | 99 350 | 0 | 99 350 | 65 948 | 0 | 65 948 | 619 942 | 0 | 619 942 |
42307 | 4 353 | 0 | 4 353 | 4 100 | 0 | 4 100 | 3 462 | 0 | 3 462 | 3 715 | 0 | 3 715 |
42310 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
42312 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
44915 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 5 036 | 0 | 5 036 | 169 | 0 | 169 | 0 | 0 | 0 | 4 867 | 0 | 4 867 |
45215 | 94 970 | 0 | 94 970 | 15 435 | 0 | 15 435 | 38 869 | 0 | 38 869 | 118 404 | 0 | 118 404 |
45415 | 1 930 | 0 | 1 930 | 45 | 0 | 45 | 0 | 0 | 0 | 1 885 | 0 | 1 885 |
45515 | 17 592 | 0 | 17 592 | 1 344 | 0 | 1 344 | 168 | 0 | 168 | 16 416 | 0 | 16 416 |
45818 | 83 539 | 0 | 83 539 | 338 | 0 | 338 | 12 | 0 | 12 | 83 213 | 0 | 83 213 |
45918 | 44 | 0 | 44 | 2 | 0 | 2 | 0 | 0 | 0 | 42 | 0 | 42 |
47407 | 0 | 0 | 0 | 5 687 | 0 | 5 687 | 5 687 | 0 | 5 687 | 0 | 0 | 0 |
47411 | 9 566 | 79 | 9 645 | 7 356 | 12 | 7 368 | 873 | 20 | 893 | 3 083 | 87 | 3 170 |
47416 | 0 | 0 | 0 | 30 064 | 0 | 30 064 | 30 064 | 0 | 30 064 | 0 | 0 | 0 |
47422 | 154 | 0 | 154 | 7 696 | 967 | 8 663 | 7 695 | 967 | 8 662 | 153 | 0 | 153 |
47425 | 3 354 | 0 | 3 354 | 3 469 | 0 | 3 469 | 1 317 | 0 | 1 317 | 1 202 | 0 | 1 202 |
47426 | 221 | 0 | 221 | 204 | 0 | 204 | 22 | 0 | 22 | 39 | 0 | 39 |
47902 | 31 280 | 0 | 31 280 | 600 | 0 | 600 | 0 | 0 | 0 | 30 680 | 0 | 30 680 |
60301 | 0 | 0 | 0 | 2 580 | 0 | 2 580 | 3 437 | 0 | 3 437 | 857 | 0 | 857 |
60305 | 1 | 0 | 1 | 7 489 | 0 | 7 489 | 7 489 | 0 | 7 489 | 1 | 0 | 1 |
60309 | 159 | 0 | 159 | 46 | 0 | 46 | 106 | 0 | 106 | 219 | 0 | 219 |
60311 | 72 | 0 | 72 | 98 | 0 | 98 | 50 | 0 | 50 | 24 | 0 | 24 |
60320 | 3 036 | 0 | 3 036 | 1 | 0 | 1 | 0 | 0 | 0 | 3 035 | 0 | 3 035 |
60322 | 7 | 0 | 7 | 2 | 0 | 2 | 2 | 0 | 2 | 7 | 0 | 7 |
60324 | 5 139 | 0 | 5 139 | 218 | 0 | 218 | 347 | 0 | 347 | 5 268 | 0 | 5 268 |
60601 | 27 431 | 0 | 27 431 | 4 201 | 0 | 4 201 | 3 695 | 0 | 3 695 | 26 925 | 0 | 26 925 |
60903 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
61304 | 118 | 0 | 118 | 16 | 0 | 16 | 15 | 0 | 15 | 117 | 0 | 117 |
70601 | 505 217 | 0 | 505 217 | 24 | 0 | 24 | 46 279 | 0 | 46 279 | 551 472 | 0 | 551 472 |
70603 | 18 658 | 0 | 18 658 | 0 | 0 | 0 | 1 316 | 0 | 1 316 | 19 974 | 0 | 19 974 |
Итого по пассиву (баланс) | 2 516 633 | 17 366 | 2 533 999 | 5 836 351 | 12 522 | 5 848 873 | 5 900 740 | 18 105 | 5 918 845 | 2 581 022 | 22 949 | 2 603 971 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 5 384 | 0 | 5 384 | 56 | 0 | 56 | 65 | 0 | 65 | 5 375 | 0 | 5 375 |
90902 | 442 934 | 0 | 442 934 | 30 417 | 0 | 30 417 | 9 338 | 0 | 9 338 | 464 013 | 0 | 464 013 |
91202 | 215 005 | 0 | 215 005 | 0 | 0 | 0 | 85 000 | 0 | 85 000 | 130 005 | 0 | 130 005 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 3 534 105 | 0 | 3 534 105 | 127 504 | 0 | 127 504 | 94 495 | 0 | 94 495 | 3 567 114 | 0 | 3 567 114 |
91418 | 2 344 | 0 | 2 344 | 0 | 0 | 0 | 5 | 0 | 5 | 2 339 | 0 | 2 339 |
91501 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
91502 | 764 | 0 | 764 | 0 | 0 | 0 | 0 | 0 | 0 | 764 | 0 | 764 |
91604 | 1 402 | 0 | 1 402 | 23 | 0 | 23 | 10 | 0 | 10 | 1 415 | 0 | 1 415 |
91803 | 56 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 |
99998 | 1 670 649 | 0 | 1 670 649 | 120 838 | 0 | 120 838 | 87 293 | 0 | 87 293 | 1 704 194 | 0 | 1 704 194 |
Итого по активу (баланс) | 5 872 666 | 0 | 5 872 666 | 278 839 | 0 | 278 839 | 276 208 | 0 | 276 208 | 5 875 297 | 0 | 5 875 297 |
Пассив | ||||||||||||
91311 | 255 947 | 0 | 255 947 | 11 254 | 0 | 11 254 | 430 | 0 | 430 | 245 123 | 0 | 245 123 |
91312 | 1 330 870 | 0 | 1 330 870 | 55 166 | 0 | 55 166 | 98 571 | 0 | 98 571 | 1 374 275 | 0 | 1 374 275 |
91315 | 46 686 | 0 | 46 686 | 1 913 | 0 | 1 913 | 507 | 0 | 507 | 45 280 | 0 | 45 280 |
91316 | 15 018 | 0 | 15 018 | 7 916 | 0 | 7 916 | 0 | 0 | 0 | 7 102 | 0 | 7 102 |
91317 | 17 262 | 0 | 17 262 | 10 864 | 0 | 10 864 | 20 992 | 0 | 20 992 | 27 390 | 0 | 27 390 |
91507 | 4 866 | 0 | 4 866 | 180 | 0 | 180 | 338 | 0 | 338 | 5 024 | 0 | 5 024 |
99999 | 4 202 017 | 0 | 4 202 017 | 188 914 | 0 | 188 914 | 158 000 | 0 | 158 000 | 4 171 103 | 0 | 4 171 103 |
Итого по пассиву (баланс) | 5 872 666 | 0 | 5 872 666 | 276 207 | 0 | 276 207 | 278 838 | 0 | 278 838 | 5 875 297 | 0 | 5 875 297 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 21,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 31 674,0000 | 0 | 0 | 62 164,8900 | 0 | 0 | 0,0000 | 0 | 0 | 93 838,8900 |
Итого по активу (баланс) | 0 | 0 | 31 695,0000 | 0 | 0 | 62 164,8900 | 0 | 0 | 8,0000 | 0 | 0 | 93 851,8900 |
Пассив | ||||||||||||
98050 | 0 | 0 | 21,0000 | 0 | 0 | 8,0000 | 0 | 0 | 62 164,8900 | 0 | 0 | 62 177,8900 |
98055 | 0 | 0 | 31 674,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 31 674,0000 |
Итого по пассиву (баланс) | 0 | 0 | 31 695,0000 | 0 | 0 | 8,0000 | 0 | 0 | 62 164,8900 | 0 | 0 | 93 851,8900 |
Страница была полезной?