Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2013 г.
Наименование кредитной организации
Банк "СИБЭС" (акционерное общество)
Регистрационный номер
208
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 | 17 180 | 5 170 | 22 350 | 284 371 | 33 468 | 317 839 | 282 128 | 36 314 | 318 442 | 19 423 | 2 324 | 21 747 |
20209 | 0 | 0 | 0 | 27 949 | 3 702 | 31 651 | 27 949 | 3 702 | 31 651 | 0 | 0 | 0 |
30102 | 22 434 | 0 | 22 434 | 2 463 162 | 0 | 2 463 162 | 2 462 683 | 0 | 2 462 683 | 22 913 | 0 | 22 913 |
30110 | 87 719 | 525 | 88 244 | 632 523 | 6 388 | 638 911 | 705 721 | 6 400 | 712 121 | 14 521 | 513 | 15 034 |
30202 | 7 690 | 0 | 7 690 | 0 | 0 | 0 | 18 | 0 | 18 | 7 672 | 0 | 7 672 |
30204 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
30221 | 0 | 0 | 0 | 222 300 | 0 | 222 300 | 222 300 | 0 | 222 300 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 2 554 | 715 | 3 269 | 2 046 | 649 | 2 695 | 508 | 66 | 574 |
30602 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
32002 | 0 | 0 | 0 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32005 | 130 000 | 0 | 130 000 | 60 000 | 0 | 60 000 | 70 000 | 0 | 70 000 | 120 000 | 0 | 120 000 |
32201 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45106 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45201 | 5 739 | 0 | 5 739 | 16 773 | 0 | 16 773 | 21 464 | 0 | 21 464 | 1 048 | 0 | 1 048 |
45203 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45205 | 73 965 | 0 | 73 965 | 30 400 | 0 | 30 400 | 3 800 | 0 | 3 800 | 100 565 | 0 | 100 565 |
45206 | 31 746 | 0 | 31 746 | 10 000 | 0 | 10 000 | 5 746 | 0 | 5 746 | 36 000 | 0 | 36 000 |
45207 | 63 249 | 0 | 63 249 | 760 | 0 | 760 | 1 299 | 0 | 1 299 | 62 710 | 0 | 62 710 |
45208 | 125 390 | 0 | 125 390 | 0 | 0 | 0 | 10 750 | 0 | 10 750 | 114 640 | 0 | 114 640 |
45308 | 7 020 | 0 | 7 020 | 0 | 0 | 0 | 0 | 0 | 0 | 7 020 | 0 | 7 020 |
45401 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
45405 | 0 | 0 | 0 | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
45406 | 7 840 | 0 | 7 840 | 0 | 0 | 0 | 590 | 0 | 590 | 7 250 | 0 | 7 250 |
45407 | 35 795 | 0 | 35 795 | 3 000 | 0 | 3 000 | 650 | 0 | 650 | 38 145 | 0 | 38 145 |
45408 | 51 115 | 0 | 51 115 | 0 | 0 | 0 | 3 070 | 0 | 3 070 | 48 045 | 0 | 48 045 |
45503 | 0 | 0 | 0 | 2 450 | 0 | 2 450 | 950 | 0 | 950 | 1 500 | 0 | 1 500 |
45505 | 1 576 | 0 | 1 576 | 0 | 0 | 0 | 186 | 0 | 186 | 1 390 | 0 | 1 390 |
45506 | 76 793 | 0 | 76 793 | 1 000 | 0 | 1 000 | 914 | 0 | 914 | 76 879 | 0 | 76 879 |
45507 | 65 493 | 0 | 65 493 | 0 | 0 | 0 | 674 | 0 | 674 | 64 819 | 0 | 64 819 |
45510 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
45812 | 0 | 0 | 0 | 2 650 | 0 | 2 650 | 522 | 0 | 522 | 2 128 | 0 | 2 128 |
45814 | 5 258 | 0 | 5 258 | 0 | 0 | 0 | 5 258 | 0 | 5 258 | 0 | 0 | 0 |
45815 | 21 840 | 0 | 21 840 | 0 | 0 | 0 | 0 | 0 | 0 | 21 840 | 0 | 21 840 |
45912 | 0 | 0 | 0 | 17 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 17 |
45915 | 4 565 | 0 | 4 565 | 1 191 | 0 | 1 191 | 834 | 0 | 834 | 4 922 | 0 | 4 922 |
47101 | 367 | 0 | 367 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 0 | 367 |
47408 | 0 | 0 | 0 | 6 283 | 0 | 6 283 | 6 283 | 0 | 6 283 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 37 104 | 0 | 37 104 | 37 104 | 0 | 37 104 | 0 | 0 | 0 |
47427 | 7 888 | 0 | 7 888 | 12 092 | 0 | 12 092 | 10 424 | 0 | 10 424 | 9 556 | 0 | 9 556 |
47802 | 295 410 | 0 | 295 410 | 371 174 | 0 | 371 174 | 216 451 | 0 | 216 451 | 450 133 | 0 | 450 133 |
50104 | 47 669 | 0 | 47 669 | 247 | 0 | 247 | 1 218 | 0 | 1 218 | 46 698 | 0 | 46 698 |
50121 | 761 | 0 | 761 | 0 | 0 | 0 | 36 | 0 | 36 | 725 | 0 | 725 |
50706 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
51401 | 0 | 0 | 0 | 498 | 0 | 498 | 498 | 0 | 498 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 3 716 | 0 | 3 716 | 3 716 | 0 | 3 716 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 31 445 | 0 | 31 445 | 31 445 | 0 | 31 445 | 0 | 0 | 0 |
51503 | 1 677 | 0 | 1 677 | 18 | 0 | 18 | 0 | 0 | 0 | 1 695 | 0 | 1 695 |
51504 | 116 401 | 0 | 116 401 | 8 074 | 0 | 8 074 | 31 446 | 0 | 31 446 | 93 029 | 0 | 93 029 |
60302 | 15 102 | 0 | 15 102 | 0 | 0 | 0 | 5 | 0 | 5 | 15 097 | 0 | 15 097 |
60306 | 0 | 0 | 0 | 1 952 | 0 | 1 952 | 1 952 | 0 | 1 952 | 0 | 0 | 0 |
60308 | 75 | 0 | 75 | 335 | 0 | 335 | 283 | 0 | 283 | 127 | 0 | 127 |
60310 | 0 | 0 | 0 | 206 | 0 | 206 | 206 | 0 | 206 | 0 | 0 | 0 |
60312 | 2 929 | 0 | 2 929 | 20 816 | 0 | 20 816 | 2 508 | 0 | 2 508 | 21 237 | 0 | 21 237 |
60323 | 105 | 0 | 105 | 31 502 | 0 | 31 502 | 410 | 0 | 410 | 31 197 | 0 | 31 197 |
60401 | 23 598 | 0 | 23 598 | 0 | 0 | 0 | 0 | 0 | 0 | 23 598 | 0 | 23 598 |
60404 | 269 | 0 | 269 | 0 | 0 | 0 | 0 | 0 | 0 | 269 | 0 | 269 |
60701 | 1 448 | 0 | 1 448 | 0 | 0 | 0 | 0 | 0 | 0 | 1 448 | 0 | 1 448 |
61002 | 81 | 0 | 81 | 284 | 0 | 284 | 107 | 0 | 107 | 258 | 0 | 258 |
61008 | 303 | 0 | 303 | 153 | 0 | 153 | 169 | 0 | 169 | 287 | 0 | 287 |
61009 | 220 | 0 | 220 | 42 | 0 | 42 | 158 | 0 | 158 | 104 | 0 | 104 |
61010 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61011 | 66 945 | 0 | 66 945 | 0 | 0 | 0 | 55 812 | 0 | 55 812 | 11 133 | 0 | 11 133 |
61209 | 0 | 0 | 0 | 55 654 | 0 | 55 654 | 55 654 | 0 | 55 654 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 35 862 | 0 | 35 862 | 35 862 | 0 | 35 862 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 31 545 | 0 | 31 545 | 31 545 | 0 | 31 545 | 0 | 0 | 0 |
61403 | 634 | 0 | 634 | 0 | 0 | 0 | 95 | 0 | 95 | 539 | 0 | 539 |
70606 | 314 448 | 0 | 314 448 | 97 037 | 0 | 97 037 | 136 | 0 | 136 | 411 349 | 0 | 411 349 |
70607 | 2 204 | 0 | 2 204 | 36 | 0 | 36 | 0 | 0 | 0 | 2 240 | 0 | 2 240 |
70608 | 791 | 0 | 791 | 295 | 0 | 295 | 0 | 0 | 0 | 1 086 | 0 | 1 086 |
70611 | 13 091 | 0 | 13 091 | 63 | 0 | 63 | 0 | 0 | 0 | 13 154 | 0 | 13 154 |
Итого по активу (баланс) | 1 860 426 | 5 695 | 1 866 121 | 4 653 161 | 44 273 | 4 697 434 | 4 503 103 | 47 065 | 4 550 168 | 2 010 484 | 2 903 | 2 013 387 |
Пассив | ||||||||||||
10207 | 5 935 | 0 | 5 935 | 81 | 0 | 81 | 81 | 0 | 81 | 5 935 | 0 | 5 935 |
10601 | 2 877 | 0 | 2 877 | 0 | 0 | 0 | 0 | 0 | 0 | 2 877 | 0 | 2 877 |
10701 | 893 | 0 | 893 | 0 | 0 | 0 | 0 | 0 | 0 | 893 | 0 | 893 |
10801 | 360 264 | 0 | 360 264 | 0 | 0 | 0 | 0 | 0 | 0 | 360 264 | 0 | 360 264 |
30109 | 100 000 | 0 | 100 000 | 83 460 | 0 | 83 460 | 83 460 | 0 | 83 460 | 100 000 | 0 | 100 000 |
30126 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 |
30223 | 38 470 | 0 | 38 470 | 644 729 | 0 | 644 729 | 635 846 | 0 | 635 846 | 29 587 | 0 | 29 587 |
30232 | 113 | 0 | 113 | 4 063 | 1 137 | 5 200 | 3 950 | 1 137 | 5 087 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 2 523 | 0 | 2 523 | 2 523 | 0 | 2 523 | 0 | 0 | 0 |
31202 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 0 | 140 | 0 | 0 | 0 |
31303 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31305 | 15 000 | 0 | 15 000 | 45 000 | 0 | 45 000 | 110 000 | 0 | 110 000 | 80 000 | 0 | 80 000 |
32015 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 1 250 | 0 | 1 250 | 0 | 0 | 0 |
40701 | 2 028 | 0 | 2 028 | 117 390 | 0 | 117 390 | 123 045 | 0 | 123 045 | 7 683 | 0 | 7 683 |
40702 | 295 780 | 1 | 295 781 | 2 553 708 | 3 835 | 2 557 543 | 2 572 019 | 3 835 | 2 575 854 | 314 091 | 1 | 314 092 |
40703 | 15 148 | 0 | 15 148 | 13 002 | 0 | 13 002 | 13 319 | 0 | 13 319 | 15 465 | 0 | 15 465 |
40802 | 37 807 | 0 | 37 807 | 176 429 | 0 | 176 429 | 175 699 | 0 | 175 699 | 37 077 | 0 | 37 077 |
40807 | 511 | 0 | 511 | 510 | 0 | 510 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 4 478 | 44 | 4 522 | 20 185 | 1 435 | 21 620 | 26 736 | 1 435 | 28 171 | 11 029 | 44 | 11 073 |
40821 | 430 | 0 | 430 | 29 565 | 0 | 29 565 | 29 706 | 0 | 29 706 | 571 | 0 | 571 |
40905 | 0 | 0 | 0 | 2 510 | 0 | 2 510 | 2 510 | 0 | 2 510 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 115 | 107 | 222 | 115 | 107 | 222 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 45 | 66 | 111 | 45 | 66 | 111 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 870 | 0 | 870 | 870 | 0 | 870 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 062 | 686 | 1 748 | 1 062 | 686 | 1 748 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 706 | 431 | 3 137 | 2 706 | 431 | 3 137 | 0 | 0 | 0 |
42005 | 45 | 0 | 45 | 320 | 0 | 320 | 336 | 0 | 336 | 61 | 0 | 61 |
42301 | 470 | 0 | 470 | 120 | 0 | 120 | 44 | 0 | 44 | 394 | 0 | 394 |
42304 | 5 606 | 0 | 5 606 | 1 333 | 0 | 1 333 | 30 | 0 | 30 | 4 303 | 0 | 4 303 |
42305 | 11 338 | 0 | 11 338 | 3 744 | 0 | 3 744 | 107 | 0 | 107 | 7 701 | 0 | 7 701 |
42306 | 83 920 | 0 | 83 920 | 6 286 | 0 | 6 286 | 12 429 | 0 | 12 429 | 90 063 | 0 | 90 063 |
42307 | 148 784 | 0 | 148 784 | 1 277 | 0 | 1 277 | 6 916 | 0 | 6 916 | 154 423 | 0 | 154 423 |
45115 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
45215 | 103 752 | 0 | 103 752 | 9 351 | 0 | 9 351 | 574 | 0 | 574 | 94 975 | 0 | 94 975 |
45315 | 7 020 | 0 | 7 020 | 0 | 0 | 0 | 0 | 0 | 0 | 7 020 | 0 | 7 020 |
45415 | 35 705 | 0 | 35 705 | 164 | 0 | 164 | 7 | 0 | 7 | 35 548 | 0 | 35 548 |
45515 | 45 373 | 0 | 45 373 | 2 284 | 0 | 2 284 | 850 | 0 | 850 | 43 939 | 0 | 43 939 |
45818 | 27 098 | 0 | 27 098 | 5 258 | 0 | 5 258 | 1 490 | 0 | 1 490 | 23 330 | 0 | 23 330 |
45918 | 4 283 | 0 | 4 283 | 22 | 0 | 22 | 53 | 0 | 53 | 4 314 | 0 | 4 314 |
47411 | 10 | 0 | 10 | 81 | 0 | 81 | 108 | 0 | 108 | 37 | 0 | 37 |
47416 | 677 | 0 | 677 | 11 031 | 0 | 11 031 | 10 786 | 0 | 10 786 | 432 | 0 | 432 |
47422 | 0 | 0 | 0 | 2 582 | 0 | 2 582 | 2 582 | 0 | 2 582 | 0 | 0 | 0 |
47425 | 3 699 | 0 | 3 699 | 12 886 | 0 | 12 886 | 12 963 | 0 | 12 963 | 3 776 | 0 | 3 776 |
47426 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
47804 | 6 330 | 0 | 6 330 | 1 254 | 0 | 1 254 | 5 069 | 0 | 5 069 | 10 145 | 0 | 10 145 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51510 | 12 560 | 0 | 12 560 | 8 875 | 0 | 8 875 | 3 472 | 0 | 3 472 | 7 157 | 0 | 7 157 |
60301 | 0 | 0 | 0 | 2 120 | 0 | 2 120 | 2 122 | 0 | 2 122 | 2 | 0 | 2 |
60305 | 16 | 0 | 16 | 5 418 | 0 | 5 418 | 5 426 | 0 | 5 426 | 24 | 0 | 24 |
60307 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
60309 | 60 | 0 | 60 | 0 | 0 | 0 | 24 | 0 | 24 | 84 | 0 | 84 |
60311 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60324 | 617 | 0 | 617 | 449 | 0 | 449 | 48 880 | 0 | 48 880 | 49 048 | 0 | 49 048 |
60601 | 10 352 | 0 | 10 352 | 0 | 0 | 0 | 46 | 0 | 46 | 10 398 | 0 | 10 398 |
60706 | 1 448 | 0 | 1 448 | 0 | 0 | 0 | 0 | 0 | 0 | 1 448 | 0 | 1 448 |
61012 | 22 714 | 0 | 22 714 | 21 922 | 0 | 21 922 | 0 | 0 | 0 | 792 | 0 | 792 |
70601 | 397 449 | 0 | 397 449 | 11 | 0 | 11 | 79 131 | 0 | 79 131 | 476 569 | 0 | 476 569 |
70603 | 759 | 0 | 759 | 0 | 0 | 0 | 117 | 0 | 117 | 876 | 0 | 876 |
Итого по пассиву (баланс) | 1 866 076 | 45 | 1 866 121 | 3 831 398 | 7 697 | 3 839 095 | 3 978 664 | 7 697 | 3 986 361 | 2 013 342 | 45 | 2 013 387 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 139 089 | 0 | 139 089 | 25 723 | 0 | 25 723 | 36 557 | 0 | 36 557 | 128 255 | 0 | 128 255 |
90902 | 80 652 | 75 | 80 727 | 7 136 | 0 | 7 136 | 9 344 | 0 | 9 344 | 78 444 | 75 | 78 519 |
91202 | 141 | 0 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 141 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 0 | 0 | 0 | 145 | 0 | 145 | 145 | 0 | 145 | 0 | 0 | 0 |
91414 | 403 730 | 0 | 403 730 | 333 687 | 0 | 333 687 | 30 326 | 0 | 30 326 | 707 091 | 0 | 707 091 |
91418 | 303 566 | 0 | 303 566 | 192 400 | 0 | 192 400 | 33 264 | 0 | 33 264 | 462 702 | 0 | 462 702 |
91501 | 111 | 0 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 0 | 111 |
91502 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91604 | 23 064 | 0 | 23 064 | 1 816 | 0 | 1 816 | 2 679 | 0 | 2 679 | 22 201 | 0 | 22 201 |
91704 | 21 703 | 0 | 21 703 | 1 448 | 0 | 1 448 | 0 | 0 | 0 | 23 151 | 0 | 23 151 |
91802 | 122 478 | 0 | 122 478 | 5 258 | 0 | 5 258 | 0 | 0 | 0 | 127 736 | 0 | 127 736 |
91803 | 1 969 | 0 | 1 969 | 0 | 0 | 0 | 0 | 0 | 0 | 1 969 | 0 | 1 969 |
99998 | 948 048 | 0 | 948 048 | 75 554 | 0 | 75 554 | 85 263 | 0 | 85 263 | 938 339 | 0 | 938 339 |
Итого по активу (баланс) | 2 044 560 | 75 | 2 044 635 | 643 167 | 0 | 643 167 | 197 578 | 0 | 197 578 | 2 490 149 | 75 | 2 490 224 |
Пассив | ||||||||||||
91312 | 754 007 | 0 | 754 007 | 35 008 | 0 | 35 008 | 26 532 | 0 | 26 532 | 745 531 | 0 | 745 531 |
91315 | 3 477 | 0 | 3 477 | 626 | 0 | 626 | 626 | 0 | 626 | 3 477 | 0 | 3 477 |
91317 | 123 114 | 0 | 123 114 | 49 629 | 0 | 49 629 | 48 396 | 0 | 48 396 | 121 881 | 0 | 121 881 |
91507 | 67 443 | 0 | 67 443 | 0 | 0 | 0 | 0 | 0 | 0 | 67 443 | 0 | 67 443 |
91508 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
99999 | 1 096 587 | 0 | 1 096 587 | 109 602 | 0 | 109 602 | 564 900 | 0 | 564 900 | 1 551 885 | 0 | 1 551 885 |
Итого по пассиву (баланс) | 2 044 635 | 0 | 2 044 635 | 194 865 | 0 | 194 865 | 640 454 | 0 | 640 454 | 2 490 224 | 0 | 2 490 224 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 26,0000 | 0 | 0 | 7,0000 | 0 | 0 | 9,0000 | 0 | 0 | 24,0000 |
98010 | 0 | 0 | 44 501,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 501,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 44 527,0000 | 0 | 0 | 16,0000 | 0 | 0 | 18,0000 | 0 | 0 | 44 525,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 27,0000 | 0 | 0 | 9,0000 | 0 | 0 | 7,0000 | 0 | 0 | 25,0000 |
98070 | 0 | 0 | 44 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 500,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 44 527,0000 | 0 | 0 | 18,0000 | 0 | 0 | 16,0000 | 0 | 0 | 44 525,0000 |
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