Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2008 г.
Наименование кредитной организации
Акционерное общество "Банк ДАЛЕНА"
Регистрационный номер
1948
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 | 16 620 | 8 146 | 24 766 | 305 693 | 67 085 | 372 778 | 295 164 | 68 182 | 363 346 | 27 149 | 7 049 | 34 198 |
20207 | 0 | 0 | 0 | 28 970 | 51 712 | 80 682 | 28 970 | 51 712 | 80 682 | 0 | 0 | 0 |
20208 | 4 977 | 486 | 5 463 | 51 628 | 2 002 | 53 630 | 49 364 | 1 997 | 51 361 | 7 241 | 491 | 7 732 |
20209 | 0 | 0 | 0 | 200 958 | 101 983 | 302 941 | 200 958 | 101 983 | 302 941 | 0 | 0 | 0 |
30102 | 86 211 | 0 | 86 211 | 1 903 417 | 0 | 1 903 417 | 1 885 650 | 0 | 1 885 650 | 103 978 | 0 | 103 978 |
30110 | 2 964 | 4 934 | 7 898 | 5 874 | 76 572 | 82 446 | 6 139 | 75 911 | 82 050 | 2 699 | 5 595 | 8 294 |
30114 | 0 | 1 250 | 1 250 | 0 | 23 | 23 | 0 | 1 256 | 1 256 | 0 | 17 | 17 |
30202 | 4 045 | 0 | 4 045 | 101 | 0 | 101 | 0 | 0 | 0 | 4 146 | 0 | 4 146 |
30204 | 316 | 0 | 316 | 3 | 0 | 3 | 0 | 0 | 0 | 319 | 0 | 319 |
30221 | 0 | 244 | 244 | 0 | 0 | 0 | 0 | 244 | 244 | 0 | 0 | 0 |
30233 | 90 | 0 | 90 | 41 981 | 103 | 42 084 | 41 762 | 103 | 41 865 | 309 | 0 | 309 |
30602 | 4 | 0 | 4 | 104 | 0 | 104 | 0 | 0 | 0 | 108 | 0 | 108 |
32002 | 0 | 0 | 0 | 183 000 | 0 | 183 000 | 183 000 | 0 | 183 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 183 000 | 0 | 183 000 | 183 000 | 0 | 183 000 | 0 | 0 | 0 |
32004 | 28 000 | 0 | 28 000 | 73 000 | 0 | 73 000 | 56 000 | 0 | 56 000 | 45 000 | 0 | 45 000 |
44603 | 0 | 0 | 0 | 1 331 | 0 | 1 331 | 1 331 | 0 | 1 331 | 0 | 0 | 0 |
44604 | 500 | 0 | 500 | 2 737 | 0 | 2 737 | 3 237 | 0 | 3 237 | 0 | 0 | 0 |
45201 | 20 776 | 0 | 20 776 | 74 389 | 0 | 74 389 | 76 176 | 0 | 76 176 | 18 989 | 0 | 18 989 |
45203 | 30 000 | 0 | 30 000 | 28 000 | 0 | 28 000 | 35 000 | 0 | 35 000 | 23 000 | 0 | 23 000 |
45204 | 31 000 | 0 | 31 000 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 31 000 | 0 | 31 000 |
45205 | 41 999 | 0 | 41 999 | 1 000 | 0 | 1 000 | 4 399 | 0 | 4 399 | 38 600 | 0 | 38 600 |
45206 | 29 000 | 0 | 29 000 | 1 200 | 0 | 1 200 | 1 317 | 0 | 1 317 | 28 883 | 0 | 28 883 |
45207 | 40 051 | 0 | 40 051 | 0 | 0 | 0 | 2 784 | 0 | 2 784 | 37 267 | 0 | 37 267 |
45503 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 850 | 0 | 850 | 250 | 0 | 250 |
45504 | 10 | 0 | 10 | 3 000 | 0 | 3 000 | 10 | 0 | 10 | 3 000 | 0 | 3 000 |
45505 | 16 712 | 0 | 16 712 | 900 | 0 | 900 | 1 617 | 0 | 1 617 | 15 995 | 0 | 15 995 |
45506 | 7 700 | 0 | 7 700 | 4 120 | 0 | 4 120 | 327 | 0 | 327 | 11 493 | 0 | 11 493 |
45507 | 303 | 0 | 303 | 0 | 0 | 0 | 84 | 0 | 84 | 219 | 0 | 219 |
45509 | 19 | 0 | 19 | 44 | 0 | 44 | 46 | 0 | 46 | 17 | 0 | 17 |
45815 | 3 141 | 0 | 3 141 | 0 | 0 | 0 | 35 | 0 | 35 | 3 106 | 0 | 3 106 |
47408 | 0 | 0 | 0 | 108 655 | 65 630 | 174 285 | 108 655 | 65 630 | 174 285 | 0 | 0 | 0 |
47415 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
47423 | 1 | 0 | 1 | 68 056 | 0 | 68 056 | 68 057 | 0 | 68 057 | 0 | 0 | 0 |
47427 | 0 | 0 | 0 | 81 | 0 | 81 | 70 | 0 | 70 | 11 | 0 | 11 |
47502 | 544 | 112 | 656 | 221 | 26 | 247 | 157 | 58 | 215 | 608 | 80 | 688 |
50606 | 104 | 0 | 104 | 0 | 0 | 0 | 104 | 0 | 104 | 0 | 0 | 0 |
50706 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
50806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 24 207 | 0 | 24 207 | 24 207 | 0 | 24 207 | 0 | 0 | 0 |
51403 | 9 849 | 0 | 9 849 | 14 719 | 0 | 14 719 | 9 849 | 0 | 9 849 | 14 719 | 0 | 14 719 |
51404 | 58 133 | 0 | 58 133 | 43 753 | 0 | 43 753 | 19 402 | 0 | 19 402 | 82 484 | 0 | 82 484 |
51405 | 37 927 | 0 | 37 927 | 14 341 | 0 | 14 341 | 4 729 | 0 | 4 729 | 47 539 | 0 | 47 539 |
51505 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
51506 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
52502 | 666 | 0 | 666 | 340 | 0 | 340 | 331 | 0 | 331 | 675 | 0 | 675 |
60302 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
60306 | 3 | 0 | 3 | 793 | 0 | 793 | 796 | 0 | 796 | 0 | 0 | 0 |
60308 | 6 | 0 | 6 | 175 | 0 | 175 | 181 | 0 | 181 | 0 | 0 | 0 |
60310 | 152 | 0 | 152 | 549 | 0 | 549 | 506 | 0 | 506 | 195 | 0 | 195 |
60312 | 1 279 | 0 | 1 279 | 1 786 | 0 | 1 786 | 2 782 | 0 | 2 782 | 283 | 0 | 283 |
60401 | 14 142 | 0 | 14 142 | 622 | 0 | 622 | 761 | 0 | 761 | 14 003 | 0 | 14 003 |
60701 | 65 | 0 | 65 | 622 | 0 | 622 | 622 | 0 | 622 | 65 | 0 | 65 |
60901 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61002 | 25 | 0 | 25 | 6 | 0 | 6 | 6 | 0 | 6 | 25 | 0 | 25 |
61008 | 349 | 0 | 349 | 37 | 0 | 37 | 62 | 0 | 62 | 324 | 0 | 324 |
61009 | 88 | 0 | 88 | 216 | 0 | 216 | 230 | 0 | 230 | 74 | 0 | 74 |
61010 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
61204 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
61403 | 491 | 0 | 491 | 387 | 0 | 387 | 71 | 0 | 71 | 807 | 0 | 807 |
61406 | 1 283 | 0 | 1 283 | 794 | 0 | 794 | 2 077 | 0 | 2 077 | 0 | 0 | 0 |
70202 | 38 | 0 | 38 | 80 | 0 | 80 | 118 | 0 | 118 | 0 | 0 | 0 |
70203 | 209 | 0 | 209 | 127 | 0 | 127 | 336 | 0 | 336 | 0 | 0 | 0 |
70204 | 1 017 | 0 | 1 017 | 332 | 0 | 332 | 1 349 | 0 | 1 349 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 2 080 | 0 | 2 080 | 2 080 | 0 | 2 080 | 0 | 0 | 0 |
70206 | 4 752 | 0 | 4 752 | 2 413 | 0 | 2 413 | 7 165 | 0 | 7 165 | 0 | 0 | 0 |
70209 | 23 612 | 0 | 23 612 | 13 306 | 0 | 13 306 | 36 918 | 0 | 36 918 | 0 | 0 | 0 |
70501 | 1 475 | 0 | 1 475 | 293 | 0 | 293 | 0 | 0 | 0 | 1 768 | 0 | 1 768 |
Пассив | ||||||||||||
10208 | 92 400 | 0 | 92 400 | 0 | 0 | 0 | 0 | 0 | 0 | 92 400 | 0 | 92 400 |
10601 | 1 682 | 0 | 1 682 | 0 | 0 | 0 | 0 | 0 | 0 | 1 682 | 0 | 1 682 |
10701 | 9 705 | 0 | 9 705 | 0 | 0 | 0 | 0 | 0 | 0 | 9 705 | 0 | 9 705 |
10702 | 446 | 0 | 446 | 46 | 0 | 46 | 0 | 0 | 0 | 400 | 0 | 400 |
10703 | 22 850 | 0 | 22 850 | 0 | 0 | 0 | 0 | 0 | 0 | 22 850 | 0 | 22 850 |
10704 | 482 | 0 | 482 | 0 | 0 | 0 | 0 | 0 | 0 | 482 | 0 | 482 |
30111 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
30126 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 2 | 0 | 2 | 3 267 | 748 | 4 015 | 3 265 | 748 | 4 013 | 0 | 0 | 0 |
32801 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 |
40502 | 15 | 0 | 15 | 6 361 | 0 | 6 361 | 8 933 | 0 | 8 933 | 2 587 | 0 | 2 587 |
40503 | 0 | 35 | 35 | 0 | 70 | 70 | 0 | 70 | 70 | 0 | 35 | 35 |
40702 | 188 291 | 4 278 | 192 569 | 2 059 833 | 68 631 | 2 128 464 | 2 118 108 | 67 262 | 2 185 370 | 246 566 | 2 909 | 249 475 |
40703 | 15 681 | 0 | 15 681 | 42 325 | 0 | 42 325 | 46 875 | 0 | 46 875 | 20 231 | 0 | 20 231 |
40802 | 10 387 | 2 | 10 389 | 69 489 | 1 | 69 490 | 68 308 | 0 | 68 308 | 9 206 | 1 | 9 207 |
40804 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40805 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
40807 | 23 | 8 | 31 | 14 287 | 1 725 | 16 012 | 14 482 | 1 725 | 16 207 | 218 | 8 | 226 |
40817 | 29 126 | 2 040 | 31 166 | 75 063 | 2 166 | 77 229 | 77 905 | 2 902 | 80 807 | 31 968 | 2 776 | 34 744 |
40820 | 0 | 54 | 54 | 0 | 57 | 57 | 0 | 7 | 7 | 0 | 4 | 4 |
40905 | 0 | 0 | 0 | 766 | 0 | 766 | 766 | 0 | 766 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 12 144 | 0 | 12 144 | 12 144 | 0 | 12 144 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 31 | 31 | 0 | 31 | 31 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 0 | 0 |
40911 | 842 | 0 | 842 | 37 993 | 0 | 37 993 | 37 155 | 0 | 37 155 | 4 | 0 | 4 |
40912 | 0 | 0 | 0 | 0 | 827 | 827 | 0 | 827 | 827 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 2 411 | 2 411 | 0 | 2 411 | 2 411 | 0 | 0 | 0 |
42104 | 5 000 | 0 | 5 000 | 2 000 | 0 | 2 000 | 8 500 | 0 | 8 500 | 11 500 | 0 | 11 500 |
42105 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 700 | 0 | 700 | 12 700 | 0 | 12 700 |
42205 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42301 | 1 057 | 1 205 | 2 262 | 10 | 31 | 41 | 307 | 31 | 338 | 1 354 | 1 205 | 2 559 |
42303 | 592 | 0 | 592 | 460 | 0 | 460 | 1 450 | 0 | 1 450 | 1 582 | 0 | 1 582 |
42304 | 1 489 | 90 | 1 579 | 1 216 | 3 | 1 219 | 1 314 | 182 | 1 496 | 1 587 | 269 | 1 856 |
42305 | 4 221 | 690 | 4 911 | 662 | 710 | 1 372 | 639 | 525 | 1 164 | 4 198 | 505 | 4 703 |
42306 | 7 753 | 3 412 | 11 165 | 235 | 505 | 740 | 510 | 395 | 905 | 8 028 | 3 302 | 11 330 |
42309 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 6 | 0 | 6 | 4 | 0 | 4 | 0 | 0 | 0 | 2 | 0 | 2 |
42601 | 1 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 |
42604 | 0 | 146 | 146 | 0 | 3 | 3 | 0 | 4 | 4 | 0 | 147 | 147 |
43801 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
44615 | 50 | 0 | 50 | 457 | 0 | 457 | 407 | 0 | 407 | 0 | 0 | 0 |
45215 | 13 421 | 0 | 13 421 | 5 311 | 0 | 5 311 | 4 474 | 0 | 4 474 | 12 584 | 0 | 12 584 |
45515 | 2 876 | 0 | 2 876 | 250 | 0 | 250 | 1 000 | 0 | 1 000 | 3 626 | 0 | 3 626 |
45818 | 3 141 | 0 | 3 141 | 35 | 0 | 35 | 0 | 0 | 0 | 3 106 | 0 | 3 106 |
47405 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 173 420 | 848 | 174 268 | 173 420 | 848 | 174 268 | 0 | 0 | 0 |
47411 | 316 | 112 | 428 | 77 | 58 | 135 | 101 | 26 | 127 | 340 | 80 | 420 |
47416 | 1 342 | 0 | 1 342 | 4 665 | 0 | 4 665 | 4 169 | 0 | 4 169 | 846 | 0 | 846 |
47422 | 437 | 0 | 437 | 43 111 | 53 | 43 164 | 43 101 | 53 | 43 154 | 427 | 0 | 427 |
47425 | 3 508 | 0 | 3 508 | 5 408 | 0 | 5 408 | 5 191 | 0 | 5 191 | 3 291 | 0 | 3 291 |
47426 | 228 | 0 | 228 | 80 | 0 | 80 | 120 | 0 | 120 | 268 | 0 | 268 |
47501 | 0 | 0 | 0 | 70 | 0 | 70 | 71 | 0 | 71 | 1 | 0 | 1 |
50709 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
51510 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
52301 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
52307 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
52406 | 0 | 0 | 0 | 331 | 0 | 331 | 331 | 0 | 331 | 0 | 0 | 0 |
52501 | 666 | 0 | 666 | 331 | 0 | 331 | 340 | 0 | 340 | 675 | 0 | 675 |
60301 | 263 | 0 | 263 | 849 | 0 | 849 | 681 | 0 | 681 | 95 | 0 | 95 |
60303 | 439 | 0 | 439 | 906 | 0 | 906 | 467 | 0 | 467 | 0 | 0 | 0 |
60305 | 849 | 0 | 849 | 2 769 | 0 | 2 769 | 1 941 | 0 | 1 941 | 21 | 0 | 21 |
60309 | 0 | 0 | 0 | 84 | 0 | 84 | 84 | 0 | 84 | 0 | 0 | 0 |
60322 | 5 | 0 | 5 | 10 | 0 | 10 | 5 | 0 | 5 | 0 | 0 | 0 |
60324 | 10 | 0 | 10 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 |
60601 | 6 806 | 0 | 6 806 | 708 | 0 | 708 | 168 | 0 | 168 | 6 266 | 0 | 6 266 |
60903 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
61201 | 0 | 0 | 0 | 788 | 0 | 788 | 788 | 0 | 788 | 0 | 0 | 0 |
61203 | 0 | 0 | 0 | 89 | 0 | 89 | 89 | 0 | 89 | 0 | 0 | 0 |
61304 | 6 | 0 | 6 | 4 | 0 | 4 | 0 | 0 | 0 | 2 | 0 | 2 |
61306 | 1 481 | 0 | 1 481 | 2 495 | 0 | 2 495 | 1 014 | 0 | 1 014 | 0 | 0 | 0 |
70101 | 4 298 | 0 | 4 298 | 6 623 | 0 | 6 623 | 2 325 | 0 | 2 325 | 0 | 0 | 0 |
70102 | 1 418 | 0 | 1 418 | 2 559 | 0 | 2 559 | 1 141 | 0 | 1 141 | 0 | 0 | 0 |
70103 | 317 | 0 | 317 | 2 984 | 0 | 2 984 | 2 667 | 0 | 2 667 | 0 | 0 | 0 |
70106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70107 | 25 328 | 0 | 25 328 | 39 756 | 0 | 39 756 | 14 428 | 0 | 14 428 | 0 | 0 | 0 |
70301 | 4 059 | 0 | 4 059 | 47 965 | 0 | 47 965 | 51 917 | 0 | 51 917 | 8 011 | 0 | 8 011 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 50 350 | 0 | 50 350 | 0 | 0 | 0 | 0 | 0 | 0 | 50 350 | 0 | 50 350 |
90901 | 36 | 0 | 36 | 3 091 | 0 | 3 091 | 3 127 | 0 | 3 127 | 0 | 0 | 0 |
90902 | 45 929 | 0 | 45 929 | 420 | 0 | 420 | 1 003 | 0 | 1 003 | 45 346 | 0 | 45 346 |
91202 | 5 | 0 | 5 | 1 | 0 | 1 | 1 | 0 | 1 | 5 | 0 | 5 |
91203 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91303 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
91305 | 372 659 | 0 | 372 659 | 63 249 | 0 | 63 249 | 15 246 | 0 | 15 246 | 420 662 | 0 | 420 662 |
91307 | 388 624 | 317 | 388 941 | 49 546 | 7 | 49 553 | 13 704 | 5 | 13 709 | 424 466 | 319 | 424 785 |
91503 | 28 665 | 0 | 28 665 | 0 | 0 | 0 | 0 | 0 | 0 | 28 665 | 0 | 28 665 |
91604 | 461 | 58 | 519 | 83 | 2 | 85 | 17 | 1 | 18 | 527 | 59 | 586 |
91704 | 299 | 0 | 299 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 0 | 299 |
91802 | 1 149 | 0 | 1 149 | 0 | 0 | 0 | 0 | 0 | 0 | 1 149 | 0 | 1 149 |
91803 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99998 | 45 219 | 0 | 45 219 | 147 674 | 0 | 147 674 | 127 022 | 0 | 127 022 | 65 871 | 0 | 65 871 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
91309 | 44 869 | 0 | 44 869 | 126 918 | 0 | 126 918 | 147 570 | 0 | 147 570 | 65 521 | 0 | 65 521 |
91404 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
99999 | 888 911 | 0 | 888 911 | 33 104 | 0 | 33 104 | 116 399 | 0 | 116 399 | 972 206 | 0 | 972 206 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 23,0000 | 0 | 0 | 13,0000 | 0 | 0 | 6,0000 | 0 | 0 | 30,0000 |
98010 | 0 | 0 | 701 600,0000 | 0 | 0 | 0,0000 | 0 | 0 | 700 341,0000 | 0 | 0 | 1 259,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 701 619,0000 | 0 | 0 | 700 347,0000 | 0 | 0 | 13,0000 | 0 | 0 | 1 285,0000 |
98070 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Страница была полезной?