Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2013 г.
Наименование кредитной организации
публичное акционерное общество "Спиритбанк"
Регистрационный номер
2053
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 | ||||||||||||
10605 | 294 | 0 | 294 | 317 | 0 | 317 | 205 | 0 | 205 | 406 | 0 | 406 |
20202 | 26 703 | 7 016 | 33 719 | 817 937 | 20 427 | 838 364 | 791 828 | 19 600 | 811 428 | 52 812 | 7 843 | 60 655 |
20208 | 4 278 | 0 | 4 278 | 16 307 | 0 | 16 307 | 15 374 | 0 | 15 374 | 5 211 | 0 | 5 211 |
20209 | 9 050 | 0 | 9 050 | 246 405 | 1 786 | 248 191 | 250 216 | 1 786 | 252 002 | 5 239 | 0 | 5 239 |
30102 | 107 599 | 0 | 107 599 | 2 770 736 | 0 | 2 770 736 | 2 796 656 | 0 | 2 796 656 | 81 679 | 0 | 81 679 |
30110 | 11 692 | 5 712 | 17 404 | 991 769 | 16 549 | 1 008 318 | 974 796 | 17 925 | 992 721 | 28 665 | 4 336 | 33 001 |
30202 | 20 622 | 0 | 20 622 | 1 118 | 0 | 1 118 | 0 | 0 | 0 | 21 740 | 0 | 21 740 |
30204 | 773 | 0 | 773 | 44 | 0 | 44 | 0 | 0 | 0 | 817 | 0 | 817 |
30215 | 101 | 259 | 360 | 0 | 7 | 7 | 0 | 10 | 10 | 101 | 256 | 357 |
30221 | 0 | 0 | 0 | 392 300 | 0 | 392 300 | 392 300 | 0 | 392 300 | 0 | 0 | 0 |
30233 | 258 | 52 | 310 | 10 429 | 1 269 | 11 698 | 10 664 | 1 270 | 11 934 | 23 | 51 | 74 |
30306 | 51 537 | 456 | 51 993 | 13 846 | 628 | 14 474 | 46 080 | 719 | 46 799 | 19 303 | 365 | 19 668 |
30602 | 32 | 0 | 32 | 30 000 | 0 | 30 000 | 30 011 | 0 | 30 011 | 21 | 0 | 21 |
32003 | 100 000 | 0 | 100 000 | 320 000 | 0 | 320 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
32004 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
44207 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
45007 | 15 800 | 0 | 15 800 | 0 | 0 | 0 | 100 | 0 | 100 | 15 700 | 0 | 15 700 |
45201 | 778 | 0 | 778 | 1 488 | 0 | 1 488 | 1 891 | 0 | 1 891 | 375 | 0 | 375 |
45203 | 2 500 | 0 | 2 500 | 2 114 | 0 | 2 114 | 2 500 | 0 | 2 500 | 2 114 | 0 | 2 114 |
45204 | 0 | 0 | 0 | 2 100 | 0 | 2 100 | 0 | 0 | 0 | 2 100 | 0 | 2 100 |
45205 | 17 648 | 0 | 17 648 | 5 544 | 0 | 5 544 | 8 794 | 0 | 8 794 | 14 398 | 0 | 14 398 |
45206 | 441 090 | 0 | 441 090 | 36 283 | 0 | 36 283 | 78 041 | 0 | 78 041 | 399 332 | 0 | 399 332 |
45207 | 467 631 | 0 | 467 631 | 53 933 | 0 | 53 933 | 11 135 | 0 | 11 135 | 510 429 | 0 | 510 429 |
45208 | 388 958 | 0 | 388 958 | 0 | 0 | 0 | 3 159 | 0 | 3 159 | 385 799 | 0 | 385 799 |
45405 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
45406 | 7 718 | 0 | 7 718 | 430 | 0 | 430 | 185 | 0 | 185 | 7 963 | 0 | 7 963 |
45407 | 51 005 | 0 | 51 005 | 0 | 0 | 0 | 395 | 0 | 395 | 50 610 | 0 | 50 610 |
45408 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45505 | 70 | 0 | 70 | 0 | 0 | 0 | 3 | 0 | 3 | 67 | 0 | 67 |
45506 | 32 852 | 0 | 32 852 | 2 600 | 0 | 2 600 | 2 692 | 0 | 2 692 | 32 760 | 0 | 32 760 |
45507 | 88 015 | 0 | 88 015 | 8 194 | 0 | 8 194 | 3 271 | 0 | 3 271 | 92 938 | 0 | 92 938 |
45508 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45509 | 5 517 | 0 | 5 517 | 2 151 | 0 | 2 151 | 2 450 | 0 | 2 450 | 5 218 | 0 | 5 218 |
45812 | 49 894 | 0 | 49 894 | 2 000 | 0 | 2 000 | 2 770 | 0 | 2 770 | 49 124 | 0 | 49 124 |
45815 | 1 527 | 0 | 1 527 | 185 | 0 | 185 | 63 | 0 | 63 | 1 649 | 0 | 1 649 |
45912 | 0 | 0 | 0 | 53 | 0 | 53 | 2 | 0 | 2 | 51 | 0 | 51 |
45915 | 21 | 0 | 21 | 11 | 0 | 11 | 9 | 0 | 9 | 23 | 0 | 23 |
47408 | 0 | 0 | 0 | 2 163 | 11 465 | 13 628 | 2 163 | 11 465 | 13 628 | 0 | 0 | 0 |
47423 | 146 | 22 | 168 | 454 | 290 | 744 | 462 | 290 | 752 | 138 | 22 | 160 |
47427 | 5 294 | 0 | 5 294 | 16 867 | 0 | 16 867 | 16 501 | 0 | 16 501 | 5 660 | 0 | 5 660 |
50205 | 40 891 | 0 | 40 891 | 242 | 0 | 242 | 0 | 0 | 0 | 41 133 | 0 | 41 133 |
50207 | 180 478 | 30 201 | 210 679 | 31 359 | 1 308 | 32 667 | 0 | 1 635 | 1 635 | 211 837 | 29 874 | 241 711 |
50208 | 5 250 | 4 917 | 10 167 | 51 | 145 | 196 | 284 | 74 | 358 | 5 017 | 4 988 | 10 005 |
50221 | 1 192 | 0 | 1 192 | 795 | 0 | 795 | 977 | 0 | 977 | 1 010 | 0 | 1 010 |
50705 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
50706 | 10 170 | 0 | 10 170 | 0 | 0 | 0 | 0 | 0 | 0 | 10 170 | 0 | 10 170 |
50905 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
51403 | 1 962 | 0 | 1 962 | 33 | 0 | 33 | 0 | 0 | 0 | 1 995 | 0 | 1 995 |
60302 | 0 | 0 | 0 | 1 344 | 0 | 1 344 | 973 | 0 | 973 | 371 | 0 | 371 |
60306 | 141 | 0 | 141 | 242 | 0 | 242 | 361 | 0 | 361 | 22 | 0 | 22 |
60308 | 7 | 0 | 7 | 145 | 0 | 145 | 129 | 0 | 129 | 23 | 0 | 23 |
60310 | 5 | 0 | 5 | 189 | 0 | 189 | 191 | 0 | 191 | 3 | 0 | 3 |
60312 | 1 409 | 0 | 1 409 | 1 604 | 0 | 1 604 | 1 940 | 0 | 1 940 | 1 073 | 0 | 1 073 |
60323 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60401 | 199 908 | 0 | 199 908 | 430 | 0 | 430 | 0 | 0 | 0 | 200 338 | 0 | 200 338 |
60404 | 922 | 0 | 922 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 0 | 922 |
60701 | 0 | 0 | 0 | 431 | 0 | 431 | 431 | 0 | 431 | 0 | 0 | 0 |
60901 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
61002 | 15 | 0 | 15 | 10 | 0 | 10 | 8 | 0 | 8 | 17 | 0 | 17 |
61008 | 76 | 0 | 76 | 113 | 0 | 113 | 129 | 0 | 129 | 60 | 0 | 60 |
61009 | 13 | 0 | 13 | 41 | 0 | 41 | 41 | 0 | 41 | 13 | 0 | 13 |
61011 | 9 200 | 0 | 9 200 | 0 | 0 | 0 | 0 | 0 | 0 | 9 200 | 0 | 9 200 |
61403 | 1 859 | 0 | 1 859 | 395 | 0 | 395 | 184 | 0 | 184 | 2 070 | 0 | 2 070 |
70606 | 279 017 | 0 | 279 017 | 24 942 | 0 | 24 942 | 361 | 0 | 361 | 303 598 | 0 | 303 598 |
70608 | 24 376 | 0 | 24 376 | 2 899 | 0 | 2 899 | 0 | 0 | 0 | 27 275 | 0 | 27 275 |
70611 | 11 007 | 0 | 11 007 | 1 008 | 0 | 1 008 | 1 345 | 0 | 1 345 | 10 670 | 0 | 10 670 |
Итого по активу (баланс) | 2 728 542 | 48 635 | 2 777 177 | 5 814 055 | 53 874 | 5 867 929 | 5 893 074 | 54 774 | 5 947 848 | 2 649 523 | 47 735 | 2 697 258 |
Пассив | ||||||||||||
10207 | 193 183 | 0 | 193 183 | 0 | 0 | 0 | 0 | 0 | 0 | 193 183 | 0 | 193 183 |
10601 | 122 127 | 0 | 122 127 | 0 | 0 | 0 | 0 | 0 | 0 | 122 127 | 0 | 122 127 |
10603 | 1 192 | 0 | 1 192 | 977 | 0 | 977 | 795 | 0 | 795 | 1 010 | 0 | 1 010 |
10701 | 19 318 | 0 | 19 318 | 0 | 0 | 0 | 0 | 0 | 0 | 19 318 | 0 | 19 318 |
10801 | 83 472 | 0 | 83 472 | 0 | 0 | 0 | 0 | 0 | 0 | 83 472 | 0 | 83 472 |
30109 | 42 107 | 0 | 42 107 | 0 | 0 | 0 | 148 | 0 | 148 | 42 255 | 0 | 42 255 |
30219 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30232 | 361 | 82 | 443 | 12 272 | 1 698 | 13 970 | 12 055 | 1 622 | 13 677 | 144 | 6 | 150 |
30305 | 51 537 | 456 | 51 993 | 46 080 | 719 | 46 799 | 13 846 | 628 | 14 474 | 19 303 | 365 | 19 668 |
31303 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 130 000 | 0 | 130 000 | 100 000 | 0 | 100 000 |
40502 | 0 | 0 | 0 | 245 | 0 | 245 | 491 | 0 | 491 | 246 | 0 | 246 |
40602 | 396 | 0 | 396 | 4 570 | 0 | 4 570 | 4 709 | 0 | 4 709 | 535 | 0 | 535 |
40603 | 1 610 | 0 | 1 610 | 4 184 | 0 | 4 184 | 5 173 | 0 | 5 173 | 2 599 | 0 | 2 599 |
40701 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40702 | 460 649 | 3 267 | 463 916 | 4 111 946 | 9 163 | 4 121 109 | 3 953 783 | 7 493 | 3 961 276 | 302 486 | 1 597 | 304 083 |
40703 | 26 368 | 0 | 26 368 | 20 536 | 0 | 20 536 | 25 493 | 0 | 25 493 | 31 325 | 0 | 31 325 |
40802 | 43 959 | 0 | 43 959 | 127 429 | 0 | 127 429 | 115 255 | 0 | 115 255 | 31 785 | 0 | 31 785 |
40817 | 12 946 | 3 | 12 949 | 70 096 | 1 178 | 71 274 | 75 048 | 1 603 | 76 651 | 17 898 | 428 | 18 326 |
40821 | 805 | 0 | 805 | 14 074 | 0 | 14 074 | 15 050 | 0 | 15 050 | 1 781 | 0 | 1 781 |
40905 | 0 | 0 | 0 | 2 691 | 0 | 2 691 | 2 691 | 0 | 2 691 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 21 | 729 | 750 | 21 | 729 | 750 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 18 | 55 | 73 | 18 | 55 | 73 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 58 316 | 0 | 58 316 | 58 380 | 0 | 58 380 | 64 | 0 | 64 |
40912 | 0 | 0 | 0 | 235 | 544 | 779 | 235 | 544 | 779 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 25 | 601 | 626 | 25 | 601 | 626 | 0 | 0 | 0 |
42006 | 96 000 | 0 | 96 000 | 0 | 0 | 0 | 0 | 0 | 0 | 96 000 | 0 | 96 000 |
42007 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42105 | 22 219 | 0 | 22 219 | 10 698 | 0 | 10 698 | 195 | 0 | 195 | 11 716 | 0 | 11 716 |
42106 | 10 198 | 0 | 10 198 | 11 244 | 0 | 11 244 | 13 705 | 0 | 13 705 | 12 659 | 0 | 12 659 |
42205 | 2 650 | 0 | 2 650 | 2 650 | 0 | 2 650 | 0 | 0 | 0 | 0 | 0 | 0 |
42206 | 86 521 | 0 | 86 521 | 0 | 0 | 0 | 6 587 | 0 | 6 587 | 93 108 | 0 | 93 108 |
42301 | 1 413 | 27 | 1 440 | 128 220 | 7 659 | 135 879 | 127 586 | 7 713 | 135 299 | 779 | 81 | 860 |
42305 | 33 680 | 44 508 | 78 188 | 7 865 | 9 199 | 17 064 | 2 742 | 9 628 | 12 370 | 28 557 | 44 937 | 73 494 |
42306 | 886 737 | 0 | 886 737 | 127 043 | 0 | 127 043 | 111 627 | 0 | 111 627 | 871 321 | 0 | 871 321 |
42307 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45015 | 5 530 | 0 | 5 530 | 35 | 0 | 35 | 0 | 0 | 0 | 5 495 | 0 | 5 495 |
45215 | 23 331 | 0 | 23 331 | 5 834 | 0 | 5 834 | 2 841 | 0 | 2 841 | 20 338 | 0 | 20 338 |
45415 | 306 | 0 | 306 | 23 | 0 | 23 | 23 | 0 | 23 | 306 | 0 | 306 |
45515 | 3 007 | 0 | 3 007 | 605 | 0 | 605 | 880 | 0 | 880 | 3 282 | 0 | 3 282 |
45818 | 47 515 | 0 | 47 515 | 2 775 | 0 | 2 775 | 1 579 | 0 | 1 579 | 46 319 | 0 | 46 319 |
45918 | 11 | 0 | 11 | 0 | 0 | 0 | 1 | 0 | 1 | 12 | 0 | 12 |
47407 | 0 | 0 | 0 | 17 102 | 2 161 | 19 263 | 17 102 | 2 161 | 19 263 | 0 | 0 | 0 |
47411 | 1 766 | 6 | 1 772 | 7 333 | 154 | 7 487 | 7 177 | 153 | 7 330 | 1 610 | 5 | 1 615 |
47416 | 4 | 0 | 4 | 3 290 | 0 | 3 290 | 3 286 | 0 | 3 286 | 0 | 0 | 0 |
47422 | 6 | 10 | 16 | 43 | 66 | 109 | 43 | 56 | 99 | 6 | 0 | 6 |
47425 | 1 924 | 0 | 1 924 | 1 258 | 0 | 1 258 | 1 416 | 0 | 1 416 | 2 082 | 0 | 2 082 |
47426 | 347 | 0 | 347 | 1 845 | 0 | 1 845 | 1 891 | 0 | 1 891 | 393 | 0 | 393 |
50220 | 64 | 0 | 64 | 190 | 0 | 190 | 276 | 0 | 276 | 150 | 0 | 150 |
50720 | 230 | 0 | 230 | 15 | 0 | 15 | 41 | 0 | 41 | 256 | 0 | 256 |
52301 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
52403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 2 003 | 0 | 2 003 | 3 653 | 0 | 3 653 | 2 989 | 0 | 2 989 | 1 339 | 0 | 1 339 |
60305 | 2 396 | 0 | 2 396 | 5 520 | 0 | 5 520 | 5 866 | 0 | 5 866 | 2 742 | 0 | 2 742 |
60307 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 35 | 0 | 35 | 38 | 0 | 38 | 3 | 0 | 3 |
60311 | 155 | 0 | 155 | 281 | 0 | 281 | 293 | 0 | 293 | 167 | 0 | 167 |
60322 | 958 | 0 | 958 | 128 758 | 0 | 128 758 | 127 800 | 0 | 127 800 | 0 | 0 | 0 |
60324 | 525 | 0 | 525 | 58 | 0 | 58 | 0 | 0 | 0 | 467 | 0 | 467 |
60601 | 40 364 | 0 | 40 364 | 0 | 0 | 0 | 372 | 0 | 372 | 40 736 | 0 | 40 736 |
60903 | 29 | 0 | 29 | 0 | 0 | 0 | 1 | 0 | 1 | 30 | 0 | 30 |
61012 | 920 | 0 | 920 | 0 | 0 | 0 | 0 | 0 | 0 | 920 | 0 | 920 |
61301 | 0 | 0 | 0 | 12 | 0 | 12 | 13 | 0 | 13 | 1 | 0 | 1 |
70601 | 323 623 | 0 | 323 623 | 0 | 0 | 0 | 38 650 | 0 | 38 650 | 362 273 | 0 | 362 273 |
70603 | 24 301 | 0 | 24 301 | 0 | 0 | 0 | 2 885 | 0 | 2 885 | 27 186 | 0 | 27 186 |
Итого по пассиву (баланс) | 2 728 818 | 48 359 | 2 777 177 | 4 970 106 | 33 926 | 5 004 032 | 4 891 127 | 32 986 | 4 924 113 | 2 649 839 | 47 419 | 2 697 258 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 197 532 | 0 | 197 532 | 2 162 | 0 | 2 162 | 4 361 | 0 | 4 361 | 195 333 | 0 | 195 333 |
90902 | 623 954 | 0 | 623 954 | 12 101 | 0 | 12 101 | 10 509 | 0 | 10 509 | 625 546 | 0 | 625 546 |
91202 | 2 285 | 0 | 2 285 | 0 | 0 | 0 | 0 | 0 | 0 | 2 285 | 0 | 2 285 |
91203 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91414 | 3 439 228 | 0 | 3 439 228 | 125 958 | 0 | 125 958 | 86 705 | 0 | 86 705 | 3 478 481 | 0 | 3 478 481 |
91501 | 6 340 | 0 | 6 340 | 0 | 0 | 0 | 0 | 0 | 0 | 6 340 | 0 | 6 340 |
91604 | 2 440 | 0 | 2 440 | 439 | 0 | 439 | 1 072 | 0 | 1 072 | 1 807 | 0 | 1 807 |
91704 | 1 167 | 0 | 1 167 | 0 | 0 | 0 | 0 | 0 | 0 | 1 167 | 0 | 1 167 |
91802 | 19 258 | 0 | 19 258 | 0 | 0 | 0 | 0 | 0 | 0 | 19 258 | 0 | 19 258 |
99998 | 2 462 779 | 0 | 2 462 779 | 121 774 | 0 | 121 774 | 191 934 | 0 | 191 934 | 2 392 619 | 0 | 2 392 619 |
Итого по активу (баланс) | 6 754 992 | 0 | 6 754 992 | 262 434 | 0 | 262 434 | 294 581 | 0 | 294 581 | 6 722 845 | 0 | 6 722 845 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 118 | 0 | 1 118 | 1 118 | 0 | 1 118 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
91312 | 2 264 203 | 0 | 2 264 203 | 72 488 | 0 | 72 488 | 24 455 | 0 | 24 455 | 2 216 170 | 0 | 2 216 170 |
91315 | 111 842 | 0 | 111 842 | 1 151 | 0 | 1 151 | 598 | 0 | 598 | 111 289 | 0 | 111 289 |
91316 | 7 724 | 0 | 7 724 | 26 483 | 0 | 26 483 | 20 000 | 0 | 20 000 | 1 241 | 0 | 1 241 |
91317 | 77 774 | 0 | 77 774 | 90 650 | 0 | 90 650 | 75 559 | 0 | 75 559 | 62 683 | 0 | 62 683 |
91507 | 1 236 | 0 | 1 236 | 0 | 0 | 0 | 0 | 0 | 0 | 1 236 | 0 | 1 236 |
99999 | 4 292 213 | 0 | 4 292 213 | 101 839 | 0 | 101 839 | 139 852 | 0 | 139 852 | 4 330 226 | 0 | 4 330 226 |
Итого по пассиву (баланс) | 6 754 992 | 0 | 6 754 992 | 293 773 | 0 | 293 773 | 261 626 | 0 | 261 626 | 6 722 845 | 0 | 6 722 845 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 233 781,0000 | 0 | 0 | 30 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 263 781,0000 |
Итого по активу (баланс) | 0 | 0 | 233 782,0000 | 0 | 0 | 30 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 263 782,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 233 782,0000 | 0 | 0 | 0,0000 | 0 | 0 | 30 000,0000 | 0 | 0 | 263 782,0000 |
Итого по пассиву (баланс) | 0 | 0 | 233 782,0000 | 0 | 0 | 0,0000 | 0 | 0 | 30 000,0000 | 0 | 0 | 263 782,0000 |
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