Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2015 г.
Наименование кредитной организации
ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "МЕЖДУНАРОДНЫЙ БАНК ФИНАНСОВ И ИНВЕСТИЦИЙ"
Регистрационный номер
2073
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 | 181 659 | 30 160 | 211 819 | 397 870 | 305 129 | 702 999 | 369 501 | 309 797 | 679 298 | 210 028 | 25 492 | 235 520 |
20208 | 3 928 | 0 | 3 928 | 0 | 0 | 0 | 679 | 0 | 679 | 3 249 | 0 | 3 249 |
20209 | 0 | 0 | 0 | 282 506 | 2 089 | 284 595 | 282 506 | 2 089 | 284 595 | 0 | 0 | 0 |
20302 | 0 | 216 | 216 | 0 | 384 376 | 384 376 | 0 | 370 168 | 370 168 | 0 | 14 424 | 14 424 |
20311 | 0 | 246 979 | 246 979 | 0 | 384 460 | 384 460 | 0 | 436 158 | 436 158 | 0 | 195 281 | 195 281 |
30102 | 223 714 | 0 | 223 714 | 9 709 138 | 0 | 9 709 138 | 9 502 454 | 0 | 9 502 454 | 430 398 | 0 | 430 398 |
30110 | 13 603 | 111 634 | 125 237 | 4 198 | 411 435 | 415 633 | 2 960 | 420 907 | 423 867 | 14 841 | 102 162 | 117 003 |
30202 | 7 796 | 0 | 7 796 | 0 | 0 | 0 | 218 | 0 | 218 | 7 578 | 0 | 7 578 |
30204 | 2 869 | 0 | 2 869 | 0 | 0 | 0 | 1 157 | 0 | 1 157 | 1 712 | 0 | 1 712 |
30233 | 529 | 18 | 547 | 2 835 | 389 | 3 224 | 3 338 | 400 | 3 738 | 26 | 7 | 33 |
30424 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
30602 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
32002 | 0 | 0 | 0 | 1 415 000 | 0 | 1 415 000 | 1 415 000 | 0 | 1 415 000 | 0 | 0 | 0 |
32003 | 70 000 | 0 | 70 000 | 498 000 | 0 | 498 000 | 468 000 | 0 | 468 000 | 100 000 | 0 | 100 000 |
32201 | 0 | 8 045 | 8 045 | 0 | 1 436 | 1 436 | 0 | 3 516 | 3 516 | 0 | 5 965 | 5 965 |
45205 | 4 760 | 0 | 4 760 | 0 | 0 | 0 | 0 | 0 | 0 | 4 760 | 0 | 4 760 |
45206 | 635 200 | 0 | 635 200 | 45 000 | 0 | 45 000 | 43 000 | 0 | 43 000 | 637 200 | 0 | 637 200 |
45407 | 5 000 | 0 | 5 000 | 1 278 | 0 | 1 278 | 1 278 | 0 | 1 278 | 5 000 | 0 | 5 000 |
45505 | 520 | 0 | 520 | 0 | 0 | 0 | 59 | 0 | 59 | 461 | 0 | 461 |
45506 | 121 827 | 0 | 121 827 | 15 982 | 0 | 15 982 | 940 | 0 | 940 | 136 869 | 0 | 136 869 |
45507 | 90 277 | 0 | 90 277 | 22 615 | 0 | 22 615 | 12 961 | 0 | 12 961 | 99 931 | 0 | 99 931 |
45509 | 195 | 0 | 195 | 74 | 0 | 74 | 109 | 0 | 109 | 160 | 0 | 160 |
45705 | 879 | 0 | 879 | 0 | 0 | 0 | 111 | 0 | 111 | 768 | 0 | 768 |
45815 | 261 | 0 | 261 | 45 | 0 | 45 | 17 | 0 | 17 | 289 | 0 | 289 |
45915 | 18 | 0 | 18 | 52 | 0 | 52 | 4 | 0 | 4 | 66 | 0 | 66 |
47408 | 0 | 0 | 0 | 1 311 717 | 603 681 | 1 915 398 | 1 311 717 | 603 681 | 1 915 398 | 0 | 0 | 0 |
47415 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47423 | 166 | 0 | 166 | 30 026 | 125 569 | 155 595 | 30 025 | 125 569 | 155 594 | 167 | 0 | 167 |
47427 | 318 | 0 | 318 | 1 570 | 156 | 1 726 | 1 652 | 156 | 1 808 | 236 | 0 | 236 |
51401 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 95 000 | 0 | 95 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
51405 | 70 426 | 0 | 70 426 | 624 | 0 | 624 | 0 | 0 | 0 | 71 050 | 0 | 71 050 |
51409 | 0 | 0 | 0 | 77 051 | 0 | 77 051 | 77 051 | 0 | 77 051 | 0 | 0 | 0 |
60302 | 3 103 | 0 | 3 103 | 24 | 0 | 24 | 546 | 0 | 546 | 2 581 | 0 | 2 581 |
60306 | 0 | 0 | 0 | 2 020 | 0 | 2 020 | 2 020 | 0 | 2 020 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 2 086 | 0 | 2 086 | 2 086 | 0 | 2 086 | 0 | 0 | 0 |
60310 | 6 | 0 | 6 | 82 | 0 | 82 | 82 | 0 | 82 | 6 | 0 | 6 |
60312 | 6 051 | 0 | 6 051 | 1 816 | 0 | 1 816 | 4 386 | 0 | 4 386 | 3 481 | 0 | 3 481 |
60314 | 0 | 0 | 0 | 0 | 270 | 270 | 0 | 270 | 270 | 0 | 0 | 0 |
60401 | 13 827 | 0 | 13 827 | 0 | 0 | 0 | 0 | 0 | 0 | 13 827 | 0 | 13 827 |
60901 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
61008 | 664 | 0 | 664 | 173 | 0 | 173 | 171 | 0 | 171 | 666 | 0 | 666 |
61009 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 242 051 | 0 | 242 051 | 242 051 | 0 | 242 051 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 383 011 | 0 | 383 011 | 383 011 | 0 | 383 011 | 0 | 0 | 0 |
61403 | 3 146 | 387 | 3 533 | 2 | 163 | 165 | 119 | 89 | 208 | 3 029 | 461 | 3 490 |
61702 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
70606 | 48 197 | 0 | 48 197 | 73 383 | 0 | 73 383 | 2 | 0 | 2 | 121 578 | 0 | 121 578 |
70608 | 46 261 | 0 | 46 261 | 42 712 | 0 | 42 712 | 0 | 0 | 0 | 88 973 | 0 | 88 973 |
70609 | 67 162 | 0 | 67 162 | 83 515 | 0 | 83 515 | 0 | 0 | 0 | 150 677 | 0 | 150 677 |
70610 | 2 | 0 | 2 | 28 | 0 | 28 | 0 | 0 | 0 | 30 | 0 | 30 |
70611 | 521 | 0 | 521 | 522 | 0 | 522 | 0 | 0 | 0 | 1 043 | 0 | 1 043 |
70706 | 991 062 | 0 | 991 062 | 24 | 0 | 24 | 57 | 0 | 57 | 991 029 | 0 | 991 029 |
70707 | 521 | 0 | 521 | 0 | 0 | 0 | 0 | 0 | 0 | 521 | 0 | 521 |
70708 | 482 361 | 0 | 482 361 | 0 | 0 | 0 | 0 | 0 | 0 | 482 361 | 0 | 482 361 |
70709 | 121 827 | 0 | 121 827 | 0 | 0 | 0 | 0 | 0 | 0 | 121 827 | 0 | 121 827 |
70710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70711 | 3 975 | 0 | 3 975 | 0 | 0 | 0 | 0 | 0 | 0 | 3 975 | 0 | 3 975 |
Итого по активу (баланс) | 3 222 884 | 397 439 | 3 620 323 | 14 812 039 | 2 219 153 | 17 031 192 | 14 324 277 | 2 272 800 | 16 597 077 | 3 710 646 | 343 792 | 4 054 438 |
Пассив | ||||||||||||
10207 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
10602 | 1 732 | 0 | 1 732 | 0 | 0 | 0 | 0 | 0 | 0 | 1 732 | 0 | 1 732 |
10701 | 48 497 | 0 | 48 497 | 0 | 0 | 0 | 0 | 0 | 0 | 48 497 | 0 | 48 497 |
20309 | 0 | 254 946 | 254 946 | 0 | 692 568 | 692 568 | 0 | 653 754 | 653 754 | 0 | 216 132 | 216 132 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 1 460 | 0 | 1 460 | 979 | 0 | 979 | 232 | 0 | 232 | 713 | 0 | 713 |
30232 | 0 | 0 | 0 | 2 937 | 639 | 3 576 | 2 937 | 639 | 3 576 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 3 211 | 400 | 3 611 | 3 211 | 400 | 3 611 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 4 800 | 0 | 4 800 | 4 800 | 0 | 4 800 | 0 | 0 | 0 |
32211 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 | 179 | 0 | 179 |
40701 | 3 445 | 0 | 3 445 | 14 428 | 0 | 14 428 | 14 469 | 0 | 14 469 | 3 486 | 0 | 3 486 |
40702 | 560 459 | 86 646 | 647 105 | 7 727 205 | 303 761 | 8 030 966 | 7 988 296 | 293 755 | 8 282 051 | 821 550 | 76 640 | 898 190 |
40703 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40802 | 3 384 | 0 | 3 384 | 11 882 | 0 | 11 882 | 8 863 | 0 | 8 863 | 365 | 0 | 365 |
40807 | 55 | 0 | 55 | 7 | 0 | 7 | 1 569 | 0 | 1 569 | 1 617 | 0 | 1 617 |
40817 | 4 063 | 678 | 4 741 | 27 595 | 296 | 27 891 | 29 385 | 148 | 29 533 | 5 853 | 530 | 6 383 |
40820 | 155 | 0 | 155 | 241 781 | 0 | 241 781 | 241 972 | 0 | 241 972 | 346 | 0 | 346 |
40905 | 0 | 0 | 0 | 2 202 | 0 | 2 202 | 2 202 | 0 | 2 202 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 314 | 230 | 544 | 314 | 230 | 544 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 179 | 159 | 338 | 179 | 159 | 338 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 474 | 0 | 1 474 | 1 474 | 0 | 1 474 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 389 | 275 | 664 | 389 | 275 | 664 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 104 | 363 | 467 | 104 | 363 | 467 | 0 | 0 | 0 |
42301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 0 | 574 | 574 | 0 | 605 | 605 | 0 | 31 | 31 | 0 | 0 | 0 |
42304 | 981 | 0 | 981 | 881 | 0 | 881 | 0 | 0 | 0 | 100 | 0 | 100 |
42305 | 68 741 | 781 | 69 522 | 10 | 156 | 166 | 11 938 | 62 | 12 000 | 80 669 | 687 | 81 356 |
42306 | 167 041 | 22 756 | 189 797 | 20 792 | 5 931 | 26 723 | 35 405 | 2 767 | 38 172 | 181 654 | 19 592 | 201 246 |
42307 | 5 457 | 211 | 5 668 | 726 | 46 | 772 | 16 | 53 | 69 | 4 747 | 218 | 4 965 |
42309 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42310 | 0 | 0 | 0 | 18 | 0 | 18 | 28 | 0 | 28 | 10 | 0 | 10 |
42311 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 4 | 0 | 4 |
42312 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 8 | 0 | 8 | 2 | 0 | 2 | 2 | 0 | 2 | 8 | 0 | 8 |
42314 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42606 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
42611 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43806 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
44007 | 230 000 | 0 | 230 000 | 0 | 0 | 0 | 0 | 0 | 0 | 230 000 | 0 | 230 000 |
45215 | 169 550 | 0 | 169 550 | 17 000 | 0 | 17 000 | 33 248 | 0 | 33 248 | 185 798 | 0 | 185 798 |
45415 | 250 | 0 | 250 | 64 | 0 | 64 | 64 | 0 | 64 | 250 | 0 | 250 |
45515 | 10 509 | 0 | 10 509 | 4 548 | 0 | 4 548 | 3 955 | 0 | 3 955 | 9 916 | 0 | 9 916 |
45818 | 234 | 0 | 234 | 4 | 0 | 4 | 31 | 0 | 31 | 261 | 0 | 261 |
45918 | 11 | 0 | 11 | 1 | 0 | 1 | 4 | 0 | 4 | 14 | 0 | 14 |
47407 | 0 | 0 | 0 | 1 597 423 | 309 220 | 1 906 643 | 1 597 423 | 309 220 | 1 906 643 | 0 | 0 | 0 |
47411 | 3 833 | 0 | 3 833 | 3 566 | 89 | 3 655 | 2 683 | 89 | 2 772 | 2 950 | 0 | 2 950 |
47416 | 47 | 0 | 47 | 72 761 | 0 | 72 761 | 74 801 | 0 | 74 801 | 2 087 | 0 | 2 087 |
47422 | 15 | 0 | 15 | 46 | 0 | 46 | 46 | 0 | 46 | 15 | 0 | 15 |
47425 | 451 | 0 | 451 | 287 | 0 | 287 | 274 | 0 | 274 | 438 | 0 | 438 |
47426 | 2 300 | 0 | 2 300 | 2 344 | 0 | 2 344 | 3 480 | 0 | 3 480 | 3 436 | 0 | 3 436 |
60301 | 40 | 0 | 40 | 1 514 | 0 | 1 514 | 1 581 | 0 | 1 581 | 107 | 0 | 107 |
60305 | 0 | 0 | 0 | 2 318 | 0 | 2 318 | 2 318 | 0 | 2 318 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 67 | 0 | 67 | 67 | 0 | 67 | 0 | 0 | 0 |
60311 | 164 | 0 | 164 | 360 | 0 | 360 | 434 | 0 | 434 | 238 | 0 | 238 |
60601 | 10 578 | 0 | 10 578 | 0 | 0 | 0 | 138 | 0 | 138 | 10 716 | 0 | 10 716 |
60903 | 70 | 0 | 70 | 0 | 0 | 0 | 1 | 0 | 1 | 71 | 0 | 71 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 24 | 0 | 24 | 6 | 0 | 6 | 10 | 0 | 10 | 28 | 0 | 28 |
70601 | 46 044 | 0 | 46 044 | 0 | 0 | 0 | 59 737 | 0 | 59 737 | 105 781 | 0 | 105 781 |
70603 | 53 652 | 0 | 53 652 | 0 | 0 | 0 | 38 099 | 0 | 38 099 | 91 751 | 0 | 91 751 |
70604 | 66 481 | 0 | 66 481 | 0 | 0 | 0 | 84 684 | 0 | 84 684 | 151 165 | 0 | 151 165 |
70605 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
70701 | 987 429 | 0 | 987 429 | 0 | 0 | 0 | 89 | 0 | 89 | 987 518 | 0 | 987 518 |
70702 | 4 731 | 0 | 4 731 | 0 | 0 | 0 | 0 | 0 | 0 | 4 731 | 0 | 4 731 |
70703 | 504 579 | 0 | 504 579 | 0 | 0 | 0 | 0 | 0 | 0 | 504 579 | 0 | 504 579 |
70704 | 116 505 | 0 | 116 505 | 0 | 0 | 0 | 0 | 0 | 0 | 116 505 | 0 | 116 505 |
70715 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
Итого по пассиву (баланс) | 3 253 731 | 366 592 | 3 620 323 | 9 786 227 | 1 314 738 | 11 100 965 | 10 273 135 | 1 261 945 | 11 535 080 | 3 740 639 | 313 799 | 4 054 438 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 158 | 0 | 158 | 39 | 0 | 39 | 42 | 0 | 42 | 155 | 0 | 155 |
90902 | 32 506 | 0 | 32 506 | 279 | 0 | 279 | 530 | 0 | 530 | 32 255 | 0 | 32 255 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 93 957 | 324 809 | 418 766 | 0 | 151 378 | 151 378 | 0 | 260 174 | 260 174 | 93 957 | 216 013 | 309 970 |
91604 | 49 | 0 | 49 | 4 | 0 | 4 | 0 | 0 | 0 | 53 | 0 | 53 |
91803 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
99998 | 756 159 | 0 | 756 159 | 266 720 | 0 | 266 720 | 310 721 | 0 | 310 721 | 712 158 | 0 | 712 158 |
Итого по активу (баланс) | 882 866 | 324 809 | 1 207 675 | 267 042 | 151 378 | 418 420 | 311 293 | 260 174 | 571 467 | 838 615 | 216 013 | 1 054 628 |
Пассив | ||||||||||||
91312 | 721 385 | 0 | 721 385 | 58 278 | 0 | 58 278 | 0 | 0 | 0 | 663 107 | 0 | 663 107 |
91315 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
91317 | 145 | 0 | 145 | 1 352 | 251 091 | 252 443 | 1 387 | 265 333 | 266 720 | 180 | 14 242 | 14 422 |
91507 | 4 458 | 0 | 4 458 | 0 | 0 | 0 | 0 | 0 | 0 | 4 458 | 0 | 4 458 |
91508 | 171 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 171 |
99999 | 451 516 | 0 | 451 516 | 260 746 | 0 | 260 746 | 151 700 | 0 | 151 700 | 342 470 | 0 | 342 470 |
Итого по пассиву (баланс) | 1 207 675 | 0 | 1 207 675 | 320 376 | 251 091 | 571 467 | 153 087 | 265 333 | 418 420 | 1 040 386 | 14 242 | 1 054 628 |
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 | ||||||||||||
93901 | 0 | 0 | 0 | 382 992 | 13 392 | 396 384 | 382 992 | 13 392 | 396 384 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 0 | 386 032 | 386 032 | 0 | 386 032 | 386 032 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 781 236 | 0 | 781 236 | 781 236 | 0 | 781 236 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 164 228 | 399 424 | 1 563 652 | 1 164 228 | 399 424 | 1 563 652 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 395 204 | 0 | 395 204 | 395 204 | 0 | 395 204 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 0 | 386 032 | 386 032 | 0 | 386 032 | 386 032 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 782 416 | 0 | 782 416 | 782 416 | 0 | 782 416 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 1 177 620 | 386 032 | 1 563 652 | 1 177 620 | 386 032 | 1 563 652 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 33,0000 | 0 | 0 | 33,0000 | 0 | 0 | 7,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 33,0000 | 0 | 0 | 33,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 66,0000 | 0 | 0 | 66,0000 | 0 | 0 | 7,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7,0000 | 0 | 0 | 33,0000 | 0 | 0 | 33,0000 | 0 | 0 | 7,0000 |
Итого по пассиву (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 33,0000 | 0 | 0 | 33,0000 | 0 | 0 | 7,0000 |
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