Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2016 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 | 154 | 0 | 154 | 467 | 0 | 467 | 286 | 0 | 286 | 335 | 0 | 335 |
10610 | 20 423 | 0 | 20 423 | 0 | 0 | 0 | 0 | 0 | 0 | 20 423 | 0 | 20 423 |
20202 | 16 292 | 13 018 | 29 310 | 332 286 | 10 283 | 342 569 | 321 123 | 13 226 | 334 349 | 27 455 | 10 075 | 37 530 |
20208 | 3 195 | 0 | 3 195 | 9 244 | 0 | 9 244 | 8 671 | 0 | 8 671 | 3 768 | 0 | 3 768 |
20209 | 905 | 0 | 905 | 200 288 | 3 714 | 204 002 | 199 943 | 3 714 | 203 657 | 1 250 | 0 | 1 250 |
30102 | 47 887 | 0 | 47 887 | 1 066 776 | 0 | 1 066 776 | 1 037 622 | 0 | 1 037 622 | 77 041 | 0 | 77 041 |
30110 | 143 712 | 23 500 | 167 212 | 2 137 349 | 8 406 | 2 145 755 | 2 278 177 | 18 950 | 2 297 127 | 2 884 | 12 956 | 15 840 |
30202 | 18 009 | 0 | 18 009 | 0 | 0 | 0 | 39 | 0 | 39 | 17 970 | 0 | 17 970 |
30204 | 899 | 0 | 899 | 0 | 0 | 0 | 81 | 0 | 81 | 818 | 0 | 818 |
30215 | 102 | 514 | 616 | 15 | 41 | 56 | 17 | 19 | 36 | 100 | 536 | 636 |
30221 | 0 | 0 | 0 | 594 900 | 0 | 594 900 | 594 900 | 0 | 594 900 | 0 | 0 | 0 |
30233 | 12 | 88 | 100 | 1 587 | 1 580 | 3 167 | 1 584 | 1 602 | 3 186 | 15 | 66 | 81 |
30602 | 398 | 0 | 398 | 0 | 0 | 0 | 6 | 0 | 6 | 392 | 0 | 392 |
31901 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 050 000 | 0 | 1 050 000 | 1 050 000 | 0 | 1 050 000 | 0 | 0 | 0 |
32004 | 200 000 | 0 | 200 000 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 200 000 | 0 | 200 000 |
44208 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45201 | 5 213 | 0 | 5 213 | 12 242 | 0 | 12 242 | 11 259 | 0 | 11 259 | 6 196 | 0 | 6 196 |
45203 | 0 | 0 | 0 | 3 784 | 0 | 3 784 | 3 784 | 0 | 3 784 | 0 | 0 | 0 |
45205 | 5 545 | 0 | 5 545 | 0 | 0 | 0 | 0 | 0 | 0 | 5 545 | 0 | 5 545 |
45206 | 162 797 | 0 | 162 797 | 38 955 | 0 | 38 955 | 28 989 | 0 | 28 989 | 172 763 | 0 | 172 763 |
45207 | 578 864 | 0 | 578 864 | 94 789 | 0 | 94 789 | 68 046 | 0 | 68 046 | 605 607 | 0 | 605 607 |
45208 | 233 457 | 0 | 233 457 | 0 | 0 | 0 | 2 468 | 0 | 2 468 | 230 989 | 0 | 230 989 |
45406 | 1 855 | 0 | 1 855 | 0 | 0 | 0 | 185 | 0 | 185 | 1 670 | 0 | 1 670 |
45407 | 63 398 | 0 | 63 398 | 2 550 | 0 | 2 550 | 4 408 | 0 | 4 408 | 61 540 | 0 | 61 540 |
45408 | 2 061 | 0 | 2 061 | 0 | 0 | 0 | 210 | 0 | 210 | 1 851 | 0 | 1 851 |
45506 | 7 419 | 0 | 7 419 | 0 | 0 | 0 | 386 | 0 | 386 | 7 033 | 0 | 7 033 |
45507 | 78 793 | 0 | 78 793 | 3 200 | 0 | 3 200 | 2 680 | 0 | 2 680 | 79 313 | 0 | 79 313 |
45509 | 5 311 | 0 | 5 311 | 1 795 | 0 | 1 795 | 1 655 | 0 | 1 655 | 5 451 | 0 | 5 451 |
45812 | 41 411 | 0 | 41 411 | 1 042 | 0 | 1 042 | 1 277 | 0 | 1 277 | 41 176 | 0 | 41 176 |
45814 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 0 | 0 | 0 | 2 700 | 0 | 2 700 |
45815 | 2 336 | 0 | 2 336 | 106 | 0 | 106 | 231 | 0 | 231 | 2 211 | 0 | 2 211 |
45912 | 389 | 0 | 389 | 0 | 0 | 0 | 0 | 0 | 0 | 389 | 0 | 389 |
45915 | 42 | 0 | 42 | 20 | 0 | 20 | 29 | 0 | 29 | 33 | 0 | 33 |
47408 | 0 | 0 | 0 | 2 147 | 17 423 | 19 570 | 2 147 | 17 423 | 19 570 | 0 | 0 | 0 |
47423 | 38 | 379 | 417 | 208 | 41 | 249 | 199 | 25 | 224 | 47 | 395 | 442 |
47427 | 5 427 | 0 | 5 427 | 18 669 | 0 | 18 669 | 18 103 | 0 | 18 103 | 5 993 | 0 | 5 993 |
50205 | 34 224 | 0 | 34 224 | 300 | 0 | 300 | 0 | 0 | 0 | 34 524 | 0 | 34 524 |
50207 | 213 853 | 0 | 213 853 | 2 201 | 0 | 2 201 | 0 | 0 | 0 | 216 054 | 0 | 216 054 |
50208 | 0 | 7 904 | 7 904 | 0 | 706 | 706 | 0 | 312 | 312 | 0 | 8 298 | 8 298 |
50211 | 0 | 0 | 0 | 0 | 14 855 | 14 855 | 0 | 0 | 0 | 0 | 14 855 | 14 855 |
50221 | 1 527 | 0 | 1 527 | 439 | 0 | 439 | 616 | 0 | 616 | 1 350 | 0 | 1 350 |
50706 | 10 170 | 0 | 10 170 | 0 | 0 | 0 | 0 | 0 | 0 | 10 170 | 0 | 10 170 |
50721 | 500 | 0 | 500 | 106 | 0 | 106 | 0 | 0 | 0 | 606 | 0 | 606 |
60302 | 8 | 0 | 8 | 718 | 0 | 718 | 1 | 0 | 1 | 725 | 0 | 725 |
60306 | 40 | 0 | 40 | 15 | 0 | 15 | 0 | 0 | 0 | 55 | 0 | 55 |
60308 | 10 | 0 | 10 | 105 | 0 | 105 | 107 | 0 | 107 | 8 | 0 | 8 |
60310 | 2 | 0 | 2 | 126 | 0 | 126 | 128 | 0 | 128 | 0 | 0 | 0 |
60312 | 7 327 | 0 | 7 327 | 1 645 | 0 | 1 645 | 1 746 | 0 | 1 746 | 7 226 | 0 | 7 226 |
60323 | 0 | 0 | 0 | 95 | 0 | 95 | 95 | 0 | 95 | 0 | 0 | 0 |
60336 | 338 | 0 | 338 | 175 | 0 | 175 | 433 | 0 | 433 | 80 | 0 | 80 |
60347 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
60401 | 200 119 | 0 | 200 119 | 0 | 0 | 0 | 511 | 0 | 511 | 199 608 | 0 | 199 608 |
60404 | 921 | 0 | 921 | 0 | 0 | 0 | 0 | 0 | 0 | 921 | 0 | 921 |
60901 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
61002 | 3 | 0 | 3 | 30 | 0 | 30 | 22 | 0 | 22 | 11 | 0 | 11 |
61008 | 6 | 0 | 6 | 118 | 0 | 118 | 117 | 0 | 117 | 7 | 0 | 7 |
61009 | 0 | 0 | 0 | 97 | 0 | 97 | 97 | 0 | 97 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 665 | 0 | 665 | 665 | 0 | 665 | 0 | 0 | 0 |
61403 | 1 511 | 0 | 1 511 | 310 | 0 | 310 | 374 | 0 | 374 | 1 447 | 0 | 1 447 |
61702 | 1 790 | 0 | 1 790 | 0 | 0 | 0 | 0 | 0 | 0 | 1 790 | 0 | 1 790 |
62001 | 3 157 | 0 | 3 157 | 0 | 0 | 0 | 0 | 0 | 0 | 3 157 | 0 | 3 157 |
70606 | 391 068 | 0 | 391 068 | 72 377 | 0 | 72 377 | 1 | 0 | 1 | 463 444 | 0 | 463 444 |
70608 | 80 049 | 0 | 80 049 | 5 469 | 0 | 5 469 | 0 | 0 | 0 | 85 518 | 0 | 85 518 |
70611 | 3 676 | 0 | 3 676 | 384 | 0 | 384 | 716 | 0 | 716 | 3 344 | 0 | 3 344 |
Итого по активу (баланс) | 2 649 436 | 45 403 | 2 694 839 | 6 317 794 | 57 049 | 6 374 843 | 6 254 134 | 55 271 | 6 309 405 | 2 713 096 | 47 181 | 2 760 277 |
Пассив | ||||||||||||
10207 | 193 183 | 0 | 193 183 | 0 | 0 | 0 | 0 | 0 | 0 | 193 183 | 0 | 193 183 |
10601 | 122 123 | 0 | 122 123 | 0 | 0 | 0 | 0 | 0 | 0 | 122 123 | 0 | 122 123 |
10603 | 2 027 | 0 | 2 027 | 616 | 0 | 616 | 545 | 0 | 545 | 1 956 | 0 | 1 956 |
10701 | 19 318 | 0 | 19 318 | 0 | 0 | 0 | 0 | 0 | 0 | 19 318 | 0 | 19 318 |
10801 | 78 622 | 0 | 78 622 | 0 | 0 | 0 | 0 | 0 | 0 | 78 622 | 0 | 78 622 |
30109 | 187 636 | 0 | 187 636 | 0 | 0 | 0 | 1 479 | 0 | 1 479 | 189 115 | 0 | 189 115 |
30126 | 510 | 0 | 510 | 455 | 0 | 455 | 231 | 0 | 231 | 286 | 0 | 286 |
30219 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30232 | 241 | 10 | 251 | 3 736 | 893 | 4 629 | 3 597 | 888 | 4 485 | 102 | 5 | 107 |
30607 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
32015 | 4 000 | 0 | 4 000 | 33 000 | 0 | 33 000 | 33 000 | 0 | 33 000 | 4 000 | 0 | 4 000 |
405 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
406 | 1 189 | 0 | 1 189 | 28 | 0 | 28 | 28 | 0 | 28 | 1 189 | 0 | 1 189 |
407 | 211 945 | 5 922 | 217 867 | 1 126 419 | 4 924 | 1 131 343 | 1 077 634 | 4 670 | 1 082 304 | 163 160 | 5 668 | 168 828 |
408.1 | 23 425 | 133 | 23 558 | 153 795 | 5 | 153 800 | 153 573 | 11 | 153 584 | 23 203 | 139 | 23 342 |
408.2 | 22 688 | 5 | 22 693 | 37 787 | 379 | 38 166 | 44 437 | 379 | 44 816 | 29 338 | 5 | 29 343 |
40905 | 0 | 0 | 0 | 182 | 0 | 182 | 182 | 0 | 182 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 379 | 493 | 872 | 379 | 493 | 872 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 345 | 1 074 | 1 419 | 345 | 1 074 | 1 419 | 0 | 0 | 0 |
40911 | 50 | 0 | 50 | 17 053 | 0 | 17 053 | 17 003 | 0 | 17 003 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 89 | 558 | 647 | 89 | 558 | 647 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 109 | 138 | 247 | 109 | 138 | 247 | 0 | 0 | 0 |
42006 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42007 | 46 000 | 0 | 46 000 | 0 | 0 | 0 | 0 | 0 | 0 | 46 000 | 0 | 46 000 |
42106 | 538 | 0 | 538 | 539 | 0 | 539 | 1 | 0 | 1 | 0 | 0 | 0 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 26 905 | 0 | 26 905 | 26 905 | 0 | 26 905 |
42205 | 31 002 | 0 | 31 002 | 25 000 | 0 | 25 000 | 46 | 0 | 46 | 6 048 | 0 | 6 048 |
42301 | 2 023 | 691 | 2 714 | 299 | 660 | 959 | 306 | 15 | 321 | 2 030 | 46 | 2 076 |
42304 | 0 | 28 | 28 | 0 | 1 | 1 | 0 | 3 | 3 | 0 | 30 | 30 |
42305 | 27 229 | 38 658 | 65 887 | 436 | 1 584 | 2 020 | 3 256 | 4 123 | 7 379 | 30 049 | 41 197 | 71 246 |
42306 | 968 497 | 0 | 968 497 | 20 068 | 0 | 20 068 | 40 056 | 0 | 40 056 | 988 485 | 0 | 988 485 |
42307 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44215 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 | 1 000 | 0 | 1 000 |
45215 | 40 420 | 0 | 40 420 | 10 917 | 0 | 10 917 | 9 867 | 0 | 9 867 | 39 370 | 0 | 39 370 |
45415 | 283 | 0 | 283 | 27 | 0 | 27 | 12 | 0 | 12 | 268 | 0 | 268 |
45515 | 947 | 0 | 947 | 89 | 0 | 89 | 85 | 0 | 85 | 943 | 0 | 943 |
45818 | 34 924 | 0 | 34 924 | 1 053 | 0 | 1 053 | 152 | 0 | 152 | 34 023 | 0 | 34 023 |
45918 | 272 | 0 | 272 | 4 | 0 | 4 | 42 | 0 | 42 | 310 | 0 | 310 |
47407 | 0 | 0 | 0 | 3 505 | 16 175 | 19 680 | 3 505 | 16 175 | 19 680 | 0 | 0 | 0 |
47411 | 2 128 | 12 | 2 140 | 10 013 | 82 | 10 095 | 10 260 | 84 | 10 344 | 2 375 | 14 | 2 389 |
47416 | 12 | 0 | 12 | 1 714 | 0 | 1 714 | 1 773 | 0 | 1 773 | 71 | 0 | 71 |
47422 | 3 | 10 | 13 | 18 | 63 | 81 | 18 | 63 | 81 | 3 | 10 | 13 |
47425 | 2 573 | 0 | 2 573 | 8 576 | 0 | 8 576 | 8 176 | 0 | 8 176 | 2 173 | 0 | 2 173 |
47426 | 2 708 | 0 | 2 708 | 3 734 | 0 | 3 734 | 2 623 | 0 | 2 623 | 1 597 | 0 | 1 597 |
50220 | 95 | 0 | 95 | 278 | 0 | 278 | 457 | 0 | 457 | 274 | 0 | 274 |
50720 | 59 | 0 | 59 | 9 | 0 | 9 | 11 | 0 | 11 | 61 | 0 | 61 |
52403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 1 086 | 0 | 1 086 | 1 660 | 0 | 1 660 | 1 065 | 0 | 1 065 | 491 | 0 | 491 |
60305 | 7 370 | 0 | 7 370 | 5 224 | 0 | 5 224 | 4 425 | 0 | 4 425 | 6 571 | 0 | 6 571 |
60307 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 | 0 | 0 | 0 |
60311 | 80 | 0 | 80 | 300 | 0 | 300 | 300 | 0 | 300 | 80 | 0 | 80 |
60322 | 1 070 | 0 | 1 070 | 14 | 0 | 14 | 23 | 0 | 23 | 1 079 | 0 | 1 079 |
60324 | 5 994 | 0 | 5 994 | 0 | 0 | 0 | 24 | 0 | 24 | 6 018 | 0 | 6 018 |
60335 | 2 262 | 0 | 2 262 | 1 294 | 0 | 1 294 | 1 182 | 0 | 1 182 | 2 150 | 0 | 2 150 |
60414 | 46 908 | 0 | 46 908 | 511 | 0 | 511 | 386 | 0 | 386 | 46 783 | 0 | 46 783 |
60903 | 58 | 0 | 58 | 0 | 0 | 0 | 1 | 0 | 1 | 59 | 0 | 59 |
61701 | 18 954 | 0 | 18 954 | 0 | 0 | 0 | 0 | 0 | 0 | 18 954 | 0 | 18 954 |
62002 | 1 632 | 0 | 1 632 | 0 | 0 | 0 | 0 | 0 | 0 | 1 632 | 0 | 1 632 |
70601 | 405 345 | 0 | 405 345 | 0 | 0 | 0 | 79 507 | 0 | 79 507 | 484 852 | 0 | 484 852 |
70603 | 80 012 | 0 | 80 012 | 0 | 0 | 0 | 5 473 | 0 | 5 473 | 85 485 | 0 | 85 485 |
70615 | 1 287 | 0 | 1 287 | 0 | 0 | 0 | 0 | 0 | 0 | 1 287 | 0 | 1 287 |
Итого по пассиву (баланс) | 2 649 370 | 45 469 | 2 694 839 | 1 469 371 | 27 029 | 1 496 400 | 1 533 164 | 28 674 | 1 561 838 | 2 713 163 | 47 114 | 2 760 277 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 61 548 | 0 | 61 548 | 137 790 | 0 | 137 790 | 19 013 | 0 | 19 013 | 180 325 | 0 | 180 325 |
90902 | 2 443 680 | 0 | 2 443 680 | 172 495 | 0 | 172 495 | 33 478 | 0 | 33 478 | 2 582 697 | 0 | 2 582 697 |
91202 | 439 | 0 | 439 | 224 | 0 | 224 | 243 | 0 | 243 | 420 | 0 | 420 |
91414 | 3 560 908 | 0 | 3 560 908 | 428 659 | 0 | 428 659 | 132 454 | 0 | 132 454 | 3 857 113 | 0 | 3 857 113 |
91501 | 3 468 | 0 | 3 468 | 0 | 0 | 0 | 0 | 0 | 0 | 3 468 | 0 | 3 468 |
91604 | 4 022 | 0 | 4 022 | 1 222 | 0 | 1 222 | 964 | 0 | 964 | 4 280 | 0 | 4 280 |
91704 | 1 036 | 0 | 1 036 | 0 | 0 | 0 | 0 | 0 | 0 | 1 036 | 0 | 1 036 |
91802 | 14 544 | 0 | 14 544 | 0 | 0 | 0 | 0 | 0 | 0 | 14 544 | 0 | 14 544 |
99998 | 2 982 882 | 0 | 2 982 882 | 306 854 | 0 | 306 854 | 357 076 | 0 | 357 076 | 2 932 660 | 0 | 2 932 660 |
Итого по активу (баланс) | 9 072 531 | 0 | 9 072 531 | 1 047 244 | 0 | 1 047 244 | 543 228 | 0 | 543 228 | 9 576 547 | 0 | 9 576 547 |
Пассив | ||||||||||||
91312 | 2 856 487 | 0 | 2 856 487 | 120 377 | 0 | 120 377 | 112 348 | 0 | 112 348 | 2 848 458 | 0 | 2 848 458 |
91315 | 62 | 0 | 62 | 22 | 0 | 22 | 0 | 0 | 0 | 40 | 0 | 40 |
91316 | 59 088 | 0 | 59 088 | 81 203 | 0 | 81 203 | 42 500 | 0 | 42 500 | 20 385 | 0 | 20 385 |
91317 | 66 621 | 0 | 66 621 | 155 474 | 0 | 155 474 | 152 006 | 0 | 152 006 | 63 153 | 0 | 63 153 |
91507 | 624 | 0 | 624 | 0 | 0 | 0 | 0 | 0 | 0 | 624 | 0 | 624 |
99999 | 6 089 649 | 0 | 6 089 649 | 185 817 | 0 | 185 817 | 740 055 | 0 | 740 055 | 6 643 887 | 0 | 6 643 887 |
Итого по пассиву (баланс) | 9 072 531 | 0 | 9 072 531 | 542 893 | 0 | 542 893 | 1 046 909 | 0 | 1 046 909 | 9 576 547 | 0 | 9 576 547 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
94101 | 0 | 0 | 0 | 0 | 14 056 | 14 056 | 0 | 14 056 | 14 056 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 14 056 | 0 | 14 056 | 14 056 | 0 | 14 056 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 14 056 | 14 056 | 28 112 | 14 056 | 14 056 | 28 112 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 14 056 | 14 056 | 0 | 14 056 | 14 056 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 14 056 | 0 | 14 056 | 14 056 | 0 | 14 056 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 14 056 | 14 056 | 28 112 | 14 056 | 14 056 | 28 112 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 253 829,0000 | 0 | 0 | 200,0000 | 0 | 0 | 0,0000 | 0 | 0 | 254 029,0000 |
Итого по активу (баланс) | 0 | 0 | 253 829,0000 | 0 | 0 | 200,0000 | 0 | 0 | 0,0000 | 0 | 0 | 254 029,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 253 829,0000 | 0 | 0 | 0,0000 | 0 | 0 | 200,0000 | 0 | 0 | 254 029,0000 |
Итого по пассиву (баланс) | 0 | 0 | 253 829,0000 | 0 | 0 | 0,0000 | 0 | 0 | 200,0000 | 0 | 0 | 254 029,0000 |
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