Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2012 г.
Наименование кредитной организации
Акционерное общество расчетная небанковская кредитная организация "Нарат"
Регистрационный номер
1902
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 | 63 821 | 7 481 | 71 302 | 338 751 | 36 099 | 374 850 | 343 750 | 35 072 | 378 822 | 58 822 | 8 508 | 67 330 |
20209 | 0 | 0 | 0 | 84 001 | 29 372 | 113 373 | 84 001 | 29 372 | 113 373 | 0 | 0 | 0 |
30102 | 65 093 | 0 | 65 093 | 668 783 | 0 | 668 783 | 643 628 | 0 | 643 628 | 90 248 | 0 | 90 248 |
30110 | 1 085 | 6 685 | 7 770 | 690 | 12 058 | 12 748 | 548 | 12 603 | 13 151 | 1 227 | 6 140 | 7 367 |
30202 | 13 540 | 0 | 13 540 | 296 | 0 | 296 | 0 | 0 | 0 | 13 836 | 0 | 13 836 |
30204 | 204 | 0 | 204 | 28 | 0 | 28 | 0 | 0 | 0 | 232 | 0 | 232 |
30213 | 518 | 109 | 627 | 3 031 | 15 | 3 046 | 3 113 | 16 | 3 129 | 436 | 108 | 544 |
30221 | 0 | 0 | 0 | 0 | 163 | 163 | 0 | 163 | 163 | 0 | 0 | 0 |
30302 | 18 987 | 0 | 18 987 | 11 084 | 2 903 | 13 987 | 13 091 | 2 903 | 15 994 | 16 980 | 0 | 16 980 |
30306 | 197 167 | 0 | 197 167 | 15 000 | 0 | 15 000 | 21 000 | 0 | 21 000 | 191 167 | 0 | 191 167 |
31904 | 50 000 | 0 | 50 000 | 90 000 | 0 | 90 000 | 50 000 | 0 | 50 000 | 90 000 | 0 | 90 000 |
32201 | 0 | 323 | 323 | 0 | 17 | 17 | 0 | 31 | 31 | 0 | 309 | 309 |
44906 | 415 | 0 | 415 | 500 | 0 | 500 | 0 | 0 | 0 | 915 | 0 | 915 |
44907 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
45201 | 15 144 | 0 | 15 144 | 12 484 | 0 | 12 484 | 26 659 | 0 | 26 659 | 969 | 0 | 969 |
45205 | 550 | 0 | 550 | 0 | 0 | 0 | 400 | 0 | 400 | 150 | 0 | 150 |
45206 | 129 442 | 0 | 129 442 | 12 605 | 0 | 12 605 | 14 855 | 0 | 14 855 | 127 192 | 0 | 127 192 |
45207 | 398 817 | 0 | 398 817 | 8 018 | 0 | 8 018 | 13 026 | 0 | 13 026 | 393 809 | 0 | 393 809 |
45208 | 93 733 | 0 | 93 733 | 11 475 | 0 | 11 475 | 7 000 | 0 | 7 000 | 98 208 | 0 | 98 208 |
45307 | 16 200 | 0 | 16 200 | 0 | 0 | 0 | 0 | 0 | 0 | 16 200 | 0 | 16 200 |
45308 | 9 700 | 0 | 9 700 | 0 | 0 | 0 | 0 | 0 | 0 | 9 700 | 0 | 9 700 |
45405 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45406 | 39 268 | 0 | 39 268 | 1 225 | 0 | 1 225 | 1 944 | 0 | 1 944 | 38 549 | 0 | 38 549 |
45407 | 161 038 | 0 | 161 038 | 550 | 0 | 550 | 6 923 | 0 | 6 923 | 154 665 | 0 | 154 665 |
45408 | 44 104 | 0 | 44 104 | 3 000 | 0 | 3 000 | 14 405 | 0 | 14 405 | 32 699 | 0 | 32 699 |
45505 | 8 104 | 0 | 8 104 | 780 | 0 | 780 | 805 | 0 | 805 | 8 079 | 0 | 8 079 |
45506 | 45 032 | 0 | 45 032 | 4 310 | 0 | 4 310 | 2 203 | 0 | 2 203 | 47 139 | 0 | 47 139 |
45507 | 219 251 | 0 | 219 251 | 19 995 | 0 | 19 995 | 17 506 | 0 | 17 506 | 221 740 | 0 | 221 740 |
45812 | 3 340 | 0 | 3 340 | 0 | 0 | 0 | 0 | 0 | 0 | 3 340 | 0 | 3 340 |
45814 | 8 328 | 0 | 8 328 | 0 | 0 | 0 | 0 | 0 | 0 | 8 328 | 0 | 8 328 |
45815 | 10 351 | 0 | 10 351 | 472 | 0 | 472 | 50 | 0 | 50 | 10 773 | 0 | 10 773 |
45912 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45914 | 266 | 0 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 0 | 266 |
45915 | 155 | 0 | 155 | 15 | 0 | 15 | 21 | 0 | 21 | 149 | 0 | 149 |
47406 | 0 | 0 | 0 | 4 791 | 0 | 4 791 | 4 791 | 0 | 4 791 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 4 789 | 5 590 | 10 379 | 4 789 | 5 590 | 10 379 | 0 | 0 | 0 |
47423 | 21 419 | 3 | 21 422 | 18 794 | 304 | 19 098 | 28 129 | 292 | 28 421 | 12 084 | 15 | 12 099 |
47427 | 6 123 | 0 | 6 123 | 11 287 | 0 | 11 287 | 10 773 | 0 | 10 773 | 6 637 | 0 | 6 637 |
47801 | 30 048 | 0 | 30 048 | 0 | 0 | 0 | 2 134 | 0 | 2 134 | 27 914 | 0 | 27 914 |
47901 | 36 824 | 0 | 36 824 | 268 | 0 | 268 | 0 | 0 | 0 | 37 092 | 0 | 37 092 |
50706 | 40 012 | 0 | 40 012 | 0 | 0 | 0 | 0 | 0 | 0 | 40 012 | 0 | 40 012 |
51401 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
51407 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
51409 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60302 | 2 498 | 0 | 2 498 | 90 | 0 | 90 | 347 | 0 | 347 | 2 241 | 0 | 2 241 |
60306 | 1 | 0 | 1 | 1 246 | 0 | 1 246 | 1 246 | 0 | 1 246 | 1 | 0 | 1 |
60308 | 247 | 0 | 247 | 531 | 0 | 531 | 756 | 0 | 756 | 22 | 0 | 22 |
60310 | 0 | 0 | 0 | 196 | 0 | 196 | 196 | 0 | 196 | 0 | 0 | 0 |
60312 | 1 166 | 0 | 1 166 | 2 188 | 0 | 2 188 | 1 915 | 0 | 1 915 | 1 439 | 0 | 1 439 |
60323 | 436 | 0 | 436 | 20 | 0 | 20 | 3 | 0 | 3 | 453 | 0 | 453 |
60401 | 49 982 | 0 | 49 982 | 0 | 0 | 0 | 378 | 0 | 378 | 49 604 | 0 | 49 604 |
60404 | 219 | 0 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 219 | 0 | 219 |
60406 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
60407 | 463 | 0 | 463 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 0 | 463 |
60408 | 4 847 | 0 | 4 847 | 0 | 0 | 0 | 0 | 0 | 0 | 4 847 | 0 | 4 847 |
60409 | 197 | 0 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 0 | 197 |
61002 | 5 | 0 | 5 | 17 | 0 | 17 | 17 | 0 | 17 | 5 | 0 | 5 |
61008 | 43 | 0 | 43 | 223 | 0 | 223 | 229 | 0 | 229 | 37 | 0 | 37 |
61009 | 5 | 0 | 5 | 186 | 0 | 186 | 186 | 0 | 186 | 5 | 0 | 5 |
61209 | 0 | 0 | 0 | 10 951 | 0 | 10 951 | 10 951 | 0 | 10 951 | 0 | 0 | 0 |
61403 | 404 | 0 | 404 | 36 | 0 | 36 | 136 | 0 | 136 | 304 | 0 | 304 |
70606 | 158 156 | 0 | 158 156 | 19 041 | 0 | 19 041 | 171 | 0 | 171 | 177 026 | 0 | 177 026 |
70608 | 13 030 | 0 | 13 030 | 1 763 | 0 | 1 763 | 0 | 0 | 0 | 14 793 | 0 | 14 793 |
70611 | 1 324 | 0 | 1 324 | 222 | 0 | 222 | 0 | 0 | 0 | 1 546 | 0 | 1 546 |
Итого по активу (баланс) | 1 983 521 | 14 601 | 1 998 122 | 1 363 732 | 86 521 | 1 450 253 | 1 332 075 | 86 042 | 1 418 117 | 2 015 178 | 15 080 | 2 030 258 |
Пассив | ||||||||||||
10208 | 100 371 | 0 | 100 371 | 0 | 0 | 0 | 0 | 0 | 0 | 100 371 | 0 | 100 371 |
10601 | 16 846 | 0 | 16 846 | 0 | 0 | 0 | 0 | 0 | 0 | 16 846 | 0 | 16 846 |
10701 | 15 056 | 0 | 15 056 | 0 | 0 | 0 | 0 | 0 | 0 | 15 056 | 0 | 15 056 |
10801 | 44 435 | 0 | 44 435 | 0 | 0 | 0 | 0 | 0 | 0 | 44 435 | 0 | 44 435 |
30232 | 0 | 0 | 0 | 214 | 676 | 890 | 214 | 676 | 890 | 0 | 0 | 0 |
30301 | 18 987 | 0 | 18 987 | 13 091 | 2 903 | 15 994 | 11 084 | 2 903 | 13 987 | 16 980 | 0 | 16 980 |
30305 | 197 167 | 0 | 197 167 | 21 000 | 0 | 21 000 | 15 000 | 0 | 15 000 | 191 167 | 0 | 191 167 |
31307 | 95 000 | 0 | 95 000 | 0 | 0 | 0 | 0 | 0 | 0 | 95 000 | 0 | 95 000 |
31309 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
40502 | 175 | 0 | 175 | 12 772 | 0 | 12 772 | 13 003 | 0 | 13 003 | 406 | 0 | 406 |
40602 | 210 | 0 | 210 | 1 135 | 0 | 1 135 | 1 143 | 0 | 1 143 | 218 | 0 | 218 |
40701 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40702 | 72 695 | 3 | 72 698 | 392 424 | 12 739 | 405 163 | 391 336 | 12 739 | 404 075 | 71 607 | 3 | 71 610 |
40703 | 3 561 | 0 | 3 561 | 6 668 | 0 | 6 668 | 7 204 | 0 | 7 204 | 4 097 | 0 | 4 097 |
40802 | 44 441 | 0 | 44 441 | 154 721 | 0 | 154 721 | 179 703 | 0 | 179 703 | 69 423 | 0 | 69 423 |
40807 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40817 | 15 869 | 2 015 | 17 884 | 81 145 | 720 | 81 865 | 76 943 | 904 | 77 847 | 11 667 | 2 199 | 13 866 |
40821 | 1 | 0 | 1 | 4 440 | 0 | 4 440 | 4 469 | 0 | 4 469 | 30 | 0 | 30 |
40905 | 0 | 0 | 0 | 2 751 | 0 | 2 751 | 2 751 | 0 | 2 751 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 188 | 633 | 1 821 | 1 188 | 633 | 1 821 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 35 | 8 | 43 | 35 | 8 | 43 | 0 | 0 | 0 |
40911 | 35 | 0 | 35 | 35 598 | 0 | 35 598 | 35 736 | 0 | 35 736 | 173 | 0 | 173 |
40912 | 0 | 0 | 0 | 668 | 534 | 1 202 | 668 | 534 | 1 202 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
42007 | 221 872 | 0 | 221 872 | 0 | 0 | 0 | 712 | 0 | 712 | 222 584 | 0 | 222 584 |
42205 | 430 | 0 | 430 | 0 | 0 | 0 | 0 | 0 | 0 | 430 | 0 | 430 |
42301 | 16 781 | 1 028 | 17 809 | 23 216 | 3 153 | 26 369 | 19 442 | 3 748 | 23 190 | 13 007 | 1 623 | 14 630 |
42303 | 125 | 0 | 125 | 0 | 0 | 0 | 3 | 0 | 3 | 128 | 0 | 128 |
42305 | 974 | 1 538 | 2 512 | 46 | 177 | 223 | 346 | 282 | 628 | 1 274 | 1 643 | 2 917 |
42306 | 669 396 | 8 013 | 677 409 | 48 810 | 1 304 | 50 114 | 51 677 | 353 | 52 030 | 672 263 | 7 062 | 679 325 |
42307 | 56 581 | 0 | 56 581 | 6 517 | 0 | 6 517 | 2 644 | 0 | 2 644 | 52 708 | 0 | 52 708 |
42601 | 31 | 0 | 31 | 525 | 0 | 525 | 530 | 0 | 530 | 36 | 0 | 36 |
42606 | 41 | 0 | 41 | 8 | 0 | 8 | 0 | 0 | 0 | 33 | 0 | 33 |
44915 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 10 | 0 | 10 |
45215 | 10 241 | 0 | 10 241 | 1 004 | 0 | 1 004 | 1 032 | 0 | 1 032 | 10 269 | 0 | 10 269 |
45315 | 945 | 0 | 945 | 0 | 0 | 0 | 0 | 0 | 0 | 945 | 0 | 945 |
45415 | 5 545 | 0 | 5 545 | 223 | 0 | 223 | 72 | 0 | 72 | 5 394 | 0 | 5 394 |
45515 | 6 053 | 0 | 6 053 | 638 | 0 | 638 | 239 | 0 | 239 | 5 654 | 0 | 5 654 |
45818 | 21 927 | 0 | 21 927 | 15 | 0 | 15 | 435 | 0 | 435 | 22 347 | 0 | 22 347 |
45918 | 482 | 0 | 482 | 3 | 0 | 3 | 10 | 0 | 10 | 489 | 0 | 489 |
47405 | 0 | 0 | 0 | 4 | 4 795 | 4 799 | 4 | 4 795 | 4 799 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 590 | 4 789 | 10 379 | 5 590 | 4 789 | 10 379 | 0 | 0 | 0 |
47411 | 9 401 | 145 | 9 546 | 4 713 | 30 | 4 743 | 5 400 | 28 | 5 428 | 10 088 | 143 | 10 231 |
47416 | 6 | 0 | 6 | 51 823 | 0 | 51 823 | 51 885 | 0 | 51 885 | 68 | 0 | 68 |
47422 | 43 | 64 | 107 | 2 434 | 941 | 3 375 | 2 473 | 883 | 3 356 | 82 | 6 | 88 |
47425 | 10 517 | 0 | 10 517 | 713 | 0 | 713 | 1 177 | 0 | 1 177 | 10 981 | 0 | 10 981 |
47426 | 712 | 0 | 712 | 715 | 0 | 715 | 697 | 0 | 697 | 694 | 0 | 694 |
47804 | 95 | 0 | 95 | 25 | 0 | 25 | 5 | 0 | 5 | 75 | 0 | 75 |
50408 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
50719 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
51410 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 131 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 |
52304 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 372 | 0 | 372 | 0 | 0 | 0 | 177 | 0 | 177 | 549 | 0 | 549 |
60301 | 497 | 0 | 497 | 1 144 | 0 | 1 144 | 1 222 | 0 | 1 222 | 575 | 0 | 575 |
60305 | 251 | 0 | 251 | 1 022 | 0 | 1 022 | 1 653 | 0 | 1 653 | 882 | 0 | 882 |
60307 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
60311 | 386 | 0 | 386 | 278 | 0 | 278 | 201 | 0 | 201 | 309 | 0 | 309 |
60322 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60324 | 436 | 0 | 436 | 3 | 0 | 3 | 0 | 0 | 0 | 433 | 0 | 433 |
60405 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60601 | 17 174 | 0 | 17 174 | 381 | 0 | 381 | 156 | 0 | 156 | 16 949 | 0 | 16 949 |
60602 | 145 | 0 | 145 | 0 | 0 | 0 | 8 | 0 | 8 | 153 | 0 | 153 |
60603 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
61301 | 127 | 0 | 127 | 426 | 0 | 426 | 338 | 0 | 338 | 39 | 0 | 39 |
61304 | 462 | 0 | 462 | 0 | 0 | 0 | 0 | 0 | 0 | 462 | 0 | 462 |
70601 | 172 330 | 0 | 172 330 | 14 | 0 | 14 | 20 073 | 0 | 20 073 | 192 389 | 0 | 192 389 |
70603 | 12 514 | 0 | 12 514 | 0 | 0 | 0 | 1 719 | 0 | 1 719 | 14 233 | 0 | 14 233 |
Итого по пассиву (баланс) | 1 985 313 | 12 809 | 1 998 122 | 896 275 | 33 402 | 929 677 | 928 538 | 33 275 | 961 813 | 2 017 576 | 12 682 | 2 030 258 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 4 737 | 0 | 4 737 | 1 991 | 0 | 1 991 | 3 681 | 0 | 3 681 | 3 047 | 0 | 3 047 |
90902 | 86 305 | 0 | 86 305 | 11 773 | 0 | 11 773 | 6 359 | 0 | 6 359 | 91 719 | 0 | 91 719 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 906 564 | 0 | 906 564 | 22 517 | 0 | 22 517 | 31 411 | 0 | 31 411 | 897 670 | 0 | 897 670 |
91418 | 30 048 | 0 | 30 048 | 0 | 0 | 0 | 2 134 | 0 | 2 134 | 27 914 | 0 | 27 914 |
91501 | 1 404 | 0 | 1 404 | 0 | 0 | 0 | 0 | 0 | 0 | 1 404 | 0 | 1 404 |
91604 | 8 475 | 0 | 8 475 | 409 | 0 | 409 | 252 | 0 | 252 | 8 632 | 0 | 8 632 |
91704 | 2 615 | 0 | 2 615 | 0 | 0 | 0 | 0 | 0 | 0 | 2 615 | 0 | 2 615 |
91802 | 8 026 | 0 | 8 026 | 0 | 0 | 0 | 370 | 0 | 370 | 7 656 | 0 | 7 656 |
91803 | 224 | 0 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 0 | 224 |
99998 | 1 802 509 | 0 | 1 802 509 | 143 046 | 0 | 143 046 | 156 129 | 0 | 156 129 | 1 789 426 | 0 | 1 789 426 |
Итого по активу (баланс) | 2 850 910 | 0 | 2 850 910 | 179 736 | 0 | 179 736 | 200 336 | 0 | 200 336 | 2 830 310 | 0 | 2 830 310 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 296 | 0 | 296 | 296 | 0 | 296 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
91311 | 46 764 | 0 | 46 764 | 8 524 | 0 | 8 524 | 16 508 | 0 | 16 508 | 54 748 | 0 | 54 748 |
91312 | 1 587 163 | 0 | 1 587 163 | 79 348 | 0 | 79 348 | 54 162 | 0 | 54 162 | 1 561 977 | 0 | 1 561 977 |
91315 | 52 351 | 0 | 52 351 | 0 | 0 | 0 | 0 | 0 | 0 | 52 351 | 0 | 52 351 |
91316 | 300 | 0 | 300 | 150 | 0 | 150 | 0 | 0 | 0 | 150 | 0 | 150 |
91317 | 75 351 | 0 | 75 351 | 67 783 | 0 | 67 783 | 72 052 | 0 | 72 052 | 79 620 | 0 | 79 620 |
91507 | 40 580 | 0 | 40 580 | 0 | 0 | 0 | 0 | 0 | 0 | 40 580 | 0 | 40 580 |
99999 | 1 048 401 | 0 | 1 048 401 | 44 207 | 0 | 44 207 | 36 690 | 0 | 36 690 | 1 040 884 | 0 | 1 040 884 |
Итого по пассиву (баланс) | 2 850 910 | 0 | 2 850 910 | 200 336 | 0 | 200 336 | 179 736 | 0 | 179 736 | 2 830 310 | 0 | 2 830 310 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 98,0000 | 0 | 0 | 24,0000 | 0 | 0 | 24,0000 | 0 | 0 | 98,0000 |
98010 | 0 | 0 | 40,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40,0000 |
98020 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 140,0000 | 0 | 0 | 24,0000 | 0 | 0 | 26,0000 | 0 | 0 | 138,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 140,0000 | 0 | 0 | 24,0000 | 0 | 0 | 22,0000 | 0 | 0 | 138,0000 |
Итого по пассиву (баланс) | 0 | 0 | 140,0000 | 0 | 0 | 24,0000 | 0 | 0 | 22,0000 | 0 | 0 | 138,0000 |
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