Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2014 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 | ||||||||||||
10610 | 9 537 | 0 | 9 537 | 0 | 0 | 0 | 0 | 0 | 0 | 9 537 | 0 | 9 537 |
20202 | 44 514 | 3 778 | 48 292 | 306 934 | 54 374 | 361 308 | 312 303 | 54 296 | 366 599 | 39 145 | 3 856 | 43 001 |
20209 | 0 | 0 | 0 | 34 102 | 5 173 | 39 275 | 34 102 | 5 173 | 39 275 | 0 | 0 | 0 |
30102 | 3 265 | 0 | 3 265 | 2 256 487 | 0 | 2 256 487 | 2 259 387 | 0 | 2 259 387 | 365 | 0 | 365 |
30110 | 3 952 | 1 805 | 5 757 | 649 177 | 5 127 | 654 304 | 583 681 | 6 699 | 590 380 | 69 448 | 233 | 69 681 |
30202 | 52 320 | 0 | 52 320 | 3 479 | 0 | 3 479 | 0 | 0 | 0 | 55 799 | 0 | 55 799 |
30204 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
30221 | 0 | 0 | 0 | 413 550 | 0 | 413 550 | 413 550 | 0 | 413 550 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 221 | 0 | 221 | 221 | 0 | 221 | 0 | 0 | 0 |
30302 | 0 | 0 | 0 | 413 069 | 0 | 413 069 | 304 172 | 0 | 304 172 | 108 897 | 0 | 108 897 |
30306 | 1 060 660 | 0 | 1 060 660 | 134 310 | 0 | 134 310 | 30 | 0 | 30 | 1 194 940 | 0 | 1 194 940 |
30602 | 48 | 0 | 48 | 0 | 0 | 0 | 1 | 0 | 1 | 47 | 0 | 47 |
32003 | 10 000 | 0 | 10 000 | 60 000 | 0 | 60 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
32005 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
45106 | 138 500 | 0 | 138 500 | 0 | 0 | 0 | 0 | 0 | 0 | 138 500 | 0 | 138 500 |
45107 | 91 014 | 0 | 91 014 | 19 577 | 0 | 19 577 | 3 058 | 0 | 3 058 | 107 533 | 0 | 107 533 |
45201 | 18 305 | 0 | 18 305 | 40 429 | 0 | 40 429 | 40 387 | 0 | 40 387 | 18 347 | 0 | 18 347 |
45205 | 49 725 | 0 | 49 725 | 0 | 0 | 0 | 28 125 | 0 | 28 125 | 21 600 | 0 | 21 600 |
45206 | 117 750 | 0 | 117 750 | 8 100 | 0 | 8 100 | 1 500 | 0 | 1 500 | 124 350 | 0 | 124 350 |
45207 | 47 309 | 0 | 47 309 | 9 000 | 0 | 9 000 | 50 | 0 | 50 | 56 259 | 0 | 56 259 |
45208 | 101 190 | 0 | 101 190 | 0 | 0 | 0 | 1 220 | 0 | 1 220 | 99 970 | 0 | 99 970 |
45308 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45401 | 0 | 0 | 0 | 2 388 | 0 | 2 388 | 2 122 | 0 | 2 122 | 266 | 0 | 266 |
45406 | 5 130 | 0 | 5 130 | 700 | 0 | 700 | 910 | 0 | 910 | 4 920 | 0 | 4 920 |
45407 | 30 019 | 0 | 30 019 | 0 | 0 | 0 | 529 | 0 | 529 | 29 490 | 0 | 29 490 |
45408 | 42 166 | 0 | 42 166 | 0 | 0 | 0 | 370 | 0 | 370 | 41 796 | 0 | 41 796 |
45503 | 166 | 0 | 166 | 9 | 0 | 9 | 118 | 0 | 118 | 57 | 0 | 57 |
45504 | 10 856 | 0 | 10 856 | 2 597 | 0 | 2 597 | 5 665 | 0 | 5 665 | 7 788 | 0 | 7 788 |
45505 | 97 723 | 0 | 97 723 | 22 359 | 0 | 22 359 | 34 300 | 0 | 34 300 | 85 782 | 0 | 85 782 |
45506 | 440 798 | 0 | 440 798 | 99 444 | 0 | 99 444 | 100 127 | 0 | 100 127 | 440 115 | 0 | 440 115 |
45507 | 49 392 | 0 | 49 392 | 0 | 0 | 0 | 190 | 0 | 190 | 49 202 | 0 | 49 202 |
45510 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
45812 | 26 628 | 0 | 26 628 | 0 | 0 | 0 | 0 | 0 | 0 | 26 628 | 0 | 26 628 |
45815 | 18 350 | 0 | 18 350 | 582 | 0 | 582 | 553 | 0 | 553 | 18 379 | 0 | 18 379 |
45912 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
45915 | 8 487 | 0 | 8 487 | 2 480 | 0 | 2 480 | 2 453 | 0 | 2 453 | 8 514 | 0 | 8 514 |
47101 | 367 | 0 | 367 | 18 | 0 | 18 | 0 | 0 | 0 | 385 | 0 | 385 |
47408 | 45 228 | 0 | 45 228 | 4 514 | 0 | 4 514 | 4 514 | 0 | 4 514 | 45 228 | 0 | 45 228 |
47423 | 3 612 | 0 | 3 612 | 109 868 | 0 | 109 868 | 110 738 | 0 | 110 738 | 2 742 | 0 | 2 742 |
47427 | 18 870 | 0 | 18 870 | 34 101 | 0 | 34 101 | 36 831 | 0 | 36 831 | 16 140 | 0 | 16 140 |
47802 | 816 429 | 0 | 816 429 | 63 453 | 0 | 63 453 | 136 629 | 0 | 136 629 | 743 253 | 0 | 743 253 |
50104 | 45 441 | 0 | 45 441 | 424 | 0 | 424 | 143 | 0 | 143 | 45 722 | 0 | 45 722 |
50706 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
51508 | 651 | 0 | 651 | 0 | 0 | 0 | 0 | 0 | 0 | 651 | 0 | 651 |
60202 | 24 159 | 0 | 24 159 | 0 | 0 | 0 | 0 | 0 | 0 | 24 159 | 0 | 24 159 |
60302 | 608 | 0 | 608 | 7 911 | 0 | 7 911 | 28 | 0 | 28 | 8 491 | 0 | 8 491 |
60306 | 0 | 0 | 0 | 1 884 | 0 | 1 884 | 1 884 | 0 | 1 884 | 0 | 0 | 0 |
60308 | 30 | 0 | 30 | 169 | 0 | 169 | 154 | 0 | 154 | 45 | 0 | 45 |
60310 | 0 | 0 | 0 | 475 | 0 | 475 | 0 | 0 | 0 | 475 | 0 | 475 |
60312 | 19 294 | 0 | 19 294 | 4 341 | 0 | 4 341 | 4 225 | 0 | 4 225 | 19 410 | 0 | 19 410 |
60323 | 84 297 | 0 | 84 297 | 89 | 0 | 89 | 29 | 0 | 29 | 84 357 | 0 | 84 357 |
60401 | 81 441 | 0 | 81 441 | 0 | 0 | 0 | 0 | 0 | 0 | 81 441 | 0 | 81 441 |
60404 | 16 300 | 0 | 16 300 | 0 | 0 | 0 | 0 | 0 | 0 | 16 300 | 0 | 16 300 |
60701 | 1 448 | 0 | 1 448 | 180 | 0 | 180 | 0 | 0 | 0 | 1 628 | 0 | 1 628 |
61002 | 93 | 0 | 93 | 51 | 0 | 51 | 38 | 0 | 38 | 106 | 0 | 106 |
61008 | 269 | 0 | 269 | 118 | 0 | 118 | 147 | 0 | 147 | 240 | 0 | 240 |
61009 | 382 | 0 | 382 | 60 | 0 | 60 | 67 | 0 | 67 | 375 | 0 | 375 |
61010 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 39 544 | 0 | 39 544 | 0 | 0 | 0 | 0 | 0 | 0 | 39 544 | 0 | 39 544 |
61209 | 0 | 0 | 0 | 99 974 | 0 | 99 974 | 99 974 | 0 | 99 974 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 107 644 | 0 | 107 644 | 107 644 | 0 | 107 644 | 0 | 0 | 0 |
61403 | 1 818 | 0 | 1 818 | 52 | 0 | 52 | 180 | 0 | 180 | 1 690 | 0 | 1 690 |
70606 | 422 164 | 0 | 422 164 | 62 610 | 0 | 62 610 | 74 | 0 | 74 | 484 700 | 0 | 484 700 |
70607 | 618 | 0 | 618 | 155 | 0 | 155 | 0 | 0 | 0 | 773 | 0 | 773 |
70608 | 2 269 | 0 | 2 269 | 227 | 0 | 227 | 0 | 0 | 0 | 2 496 | 0 | 2 496 |
70611 | 8 205 | 0 | 8 205 | 62 | 0 | 62 | 7 896 | 0 | 7 896 | 371 | 0 | 371 |
Итого по активу (баланс) | 4 147 779 | 5 583 | 4 153 362 | 5 037 374 | 64 674 | 5 102 048 | 4 740 320 | 66 168 | 4 806 488 | 4 444 833 | 4 089 | 4 448 922 |
Пассив | ||||||||||||
10207 | 5 935 | 0 | 5 935 | 0 | 0 | 0 | 0 | 0 | 0 | 5 935 | 0 | 5 935 |
10601 | 66 519 | 0 | 66 519 | 0 | 0 | 0 | 0 | 0 | 0 | 66 519 | 0 | 66 519 |
10701 | 893 | 0 | 893 | 0 | 0 | 0 | 0 | 0 | 0 | 893 | 0 | 893 |
10801 | 409 203 | 0 | 409 203 | 0 | 0 | 0 | 0 | 0 | 0 | 409 203 | 0 | 409 203 |
30109 | 753 | 0 | 753 | 15 200 | 0 | 15 200 | 14 683 | 0 | 14 683 | 236 | 0 | 236 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 |
30223 | 26 699 | 0 | 26 699 | 515 424 | 0 | 515 424 | 492 872 | 0 | 492 872 | 4 147 | 0 | 4 147 |
30232 | 0 | 0 | 0 | 2 781 | 517 | 3 298 | 2 783 | 517 | 3 300 | 2 | 0 | 2 |
30236 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 304 172 | 0 | 304 172 | 413 069 | 0 | 413 069 | 108 897 | 0 | 108 897 |
30305 | 1 060 660 | 0 | 1 060 660 | 30 | 0 | 30 | 134 310 | 0 | 134 310 | 1 194 940 | 0 | 1 194 940 |
31302 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
31303 | 30 000 | 0 | 30 000 | 45 000 | 0 | 45 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
40701 | 19 708 | 0 | 19 708 | 212 152 | 0 | 212 152 | 203 651 | 0 | 203 651 | 11 207 | 0 | 11 207 |
40702 | 177 675 | 1 | 177 676 | 1 722 358 | 3 176 | 1 725 534 | 1 708 952 | 3 176 | 1 712 128 | 164 269 | 1 | 164 270 |
40703 | 11 940 | 0 | 11 940 | 16 120 | 0 | 16 120 | 18 870 | 0 | 18 870 | 14 690 | 0 | 14 690 |
40802 | 24 584 | 0 | 24 584 | 94 168 | 0 | 94 168 | 97 458 | 0 | 97 458 | 27 874 | 0 | 27 874 |
40807 | 6 | 0 | 6 | 2 424 | 0 | 2 424 | 2 427 | 0 | 2 427 | 9 | 0 | 9 |
40817 | 8 001 | 183 | 8 184 | 226 468 | 1 024 | 227 492 | 225 040 | 984 | 226 024 | 6 573 | 143 | 6 716 |
40820 | 10 | 0 | 10 | 0 | 0 | 0 | 8 | 0 | 8 | 18 | 0 | 18 |
40821 | 885 | 0 | 885 | 116 077 | 0 | 116 077 | 116 293 | 0 | 116 293 | 1 101 | 0 | 1 101 |
40905 | 0 | 0 | 0 | 145 | 0 | 145 | 145 | 0 | 145 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
40911 | 200 | 0 | 200 | 3 620 | 0 | 3 620 | 3 420 | 0 | 3 420 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 811 | 363 | 1 174 | 811 | 363 | 1 174 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 569 | 153 | 1 722 | 1 569 | 153 | 1 722 | 0 | 0 | 0 |
42005 | 1 840 | 0 | 1 840 | 0 | 0 | 0 | 363 | 0 | 363 | 2 203 | 0 | 2 203 |
42301 | 228 | 0 | 228 | 110 | 0 | 110 | 0 | 0 | 0 | 118 | 0 | 118 |
42306 | 130 320 | 0 | 130 320 | 34 694 | 0 | 34 694 | 77 119 | 0 | 77 119 | 172 745 | 0 | 172 745 |
42307 | 1 356 533 | 0 | 1 356 533 | 48 988 | 0 | 48 988 | 67 995 | 0 | 67 995 | 1 375 540 | 0 | 1 375 540 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
42607 | 4 253 | 0 | 4 253 | 0 | 0 | 0 | 33 | 0 | 33 | 4 286 | 0 | 4 286 |
45115 | 25 196 | 0 | 25 196 | 36 | 0 | 36 | 196 | 0 | 196 | 25 356 | 0 | 25 356 |
45215 | 71 296 | 0 | 71 296 | 1 297 | 0 | 1 297 | 899 | 0 | 899 | 70 898 | 0 | 70 898 |
45315 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45415 | 22 939 | 0 | 22 939 | 109 | 0 | 109 | 70 | 0 | 70 | 22 900 | 0 | 22 900 |
45515 | 43 739 | 0 | 43 739 | 4 096 | 0 | 4 096 | 3 617 | 0 | 3 617 | 43 260 | 0 | 43 260 |
45818 | 44 843 | 0 | 44 843 | 24 | 0 | 24 | 30 | 0 | 30 | 44 849 | 0 | 44 849 |
45918 | 6 411 | 0 | 6 411 | 338 | 0 | 338 | 630 | 0 | 630 | 6 703 | 0 | 6 703 |
47411 | 457 | 0 | 457 | 14 314 | 0 | 14 314 | 14 487 | 0 | 14 487 | 630 | 0 | 630 |
47416 | 0 | 0 | 0 | 18 239 | 0 | 18 239 | 18 372 | 0 | 18 372 | 133 | 0 | 133 |
47422 | 1 | 0 | 1 | 941 | 0 | 941 | 941 | 0 | 941 | 1 | 0 | 1 |
47425 | 27 490 | 0 | 27 490 | 2 226 | 0 | 2 226 | 2 532 | 0 | 2 532 | 27 796 | 0 | 27 796 |
47804 | 52 526 | 0 | 52 526 | 7 661 | 0 | 7 661 | 11 734 | 0 | 11 734 | 56 599 | 0 | 56 599 |
50120 | 21 | 0 | 21 | 0 | 0 | 0 | 155 | 0 | 155 | 176 | 0 | 176 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51510 | 651 | 0 | 651 | 0 | 0 | 0 | 0 | 0 | 0 | 651 | 0 | 651 |
60206 | 5 073 | 0 | 5 073 | 0 | 0 | 0 | 0 | 0 | 0 | 5 073 | 0 | 5 073 |
60301 | 0 | 0 | 0 | 3 733 | 0 | 3 733 | 3 733 | 0 | 3 733 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 6 744 | 0 | 6 744 | 6 744 | 0 | 6 744 | 0 | 0 | 0 |
60309 | 1 131 | 0 | 1 131 | 1 132 | 0 | 1 132 | 32 | 0 | 32 | 31 | 0 | 31 |
60311 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 460 | 0 | 1 460 | 1 461 | 0 | 1 461 | 1 | 0 | 1 |
60324 | 34 275 | 0 | 34 275 | 342 | 0 | 342 | 287 | 0 | 287 | 34 220 | 0 | 34 220 |
60601 | 18 486 | 0 | 18 486 | 0 | 0 | 0 | 146 | 0 | 146 | 18 632 | 0 | 18 632 |
60706 | 1 448 | 0 | 1 448 | 0 | 0 | 0 | 0 | 0 | 0 | 1 448 | 0 | 1 448 |
61012 | 31 197 | 0 | 31 197 | 0 | 0 | 0 | 331 | 0 | 331 | 31 528 | 0 | 31 528 |
61301 | 2 671 | 0 | 2 671 | 1 327 | 0 | 1 327 | 0 | 0 | 0 | 1 344 | 0 | 1 344 |
61304 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61701 | 4 834 | 0 | 4 834 | 0 | 0 | 0 | 0 | 0 | 0 | 4 834 | 0 | 4 834 |
70601 | 408 818 | 0 | 408 818 | 0 | 0 | 0 | 58 152 | 0 | 58 152 | 466 970 | 0 | 466 970 |
70603 | 2 126 | 0 | 2 126 | 0 | 0 | 0 | 434 | 0 | 434 | 2 560 | 0 | 2 560 |
70615 | 4 703 | 0 | 4 703 | 0 | 0 | 0 | 0 | 0 | 0 | 4 703 | 0 | 4 703 |
Итого по пассиву (баланс) | 4 153 178 | 184 | 4 153 362 | 3 451 429 | 5 233 | 3 456 662 | 3 747 029 | 5 193 | 3 752 222 | 4 448 778 | 144 | 4 448 922 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 50 147 | 3 | 50 150 | 31 053 | 1 | 31 054 | 11 208 | 0 | 11 208 | 69 992 | 4 | 69 996 |
90902 | 51 694 | 2 282 | 53 976 | 35 641 | 0 | 35 641 | 20 299 | 0 | 20 299 | 67 036 | 2 282 | 69 318 |
91202 | 72 | 0 | 72 | 0 | 0 | 0 | 70 | 0 | 70 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 780 167 | 0 | 1 780 167 | 128 142 | 0 | 128 142 | 185 589 | 0 | 185 589 | 1 722 720 | 0 | 1 722 720 |
91418 | 801 033 | 0 | 801 033 | 42 403 | 0 | 42 403 | 113 012 | 0 | 113 012 | 730 424 | 0 | 730 424 |
91501 | 1 144 | 0 | 1 144 | 0 | 0 | 0 | 0 | 0 | 0 | 1 144 | 0 | 1 144 |
91502 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91604 | 28 534 | 0 | 28 534 | 2 582 | 0 | 2 582 | 1 400 | 0 | 1 400 | 29 716 | 0 | 29 716 |
91704 | 23 152 | 0 | 23 152 | 0 | 0 | 0 | 0 | 0 | 0 | 23 152 | 0 | 23 152 |
91802 | 127 717 | 0 | 127 717 | 0 | 0 | 0 | 0 | 0 | 0 | 127 717 | 0 | 127 717 |
91803 | 1 969 | 0 | 1 969 | 0 | 0 | 0 | 0 | 0 | 0 | 1 969 | 0 | 1 969 |
99998 | 1 008 738 | 0 | 1 008 738 | 54 432 | 0 | 54 432 | 90 472 | 0 | 90 472 | 972 698 | 0 | 972 698 |
Итого по активу (баланс) | 3 874 376 | 2 285 | 3 876 661 | 294 253 | 1 | 294 254 | 422 050 | 0 | 422 050 | 3 746 579 | 2 286 | 3 748 865 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 479 | 0 | 3 479 | 3 479 | 0 | 3 479 | 0 | 0 | 0 |
91312 | 755 426 | 0 | 755 426 | 27 987 | 0 | 27 987 | 2 110 | 0 | 2 110 | 729 549 | 0 | 729 549 |
91315 | 4 033 | 0 | 4 033 | 0 | 0 | 0 | 0 | 0 | 0 | 4 033 | 0 | 4 033 |
91317 | 180 156 | 0 | 180 156 | 59 005 | 0 | 59 005 | 48 842 | 0 | 48 842 | 169 993 | 0 | 169 993 |
91507 | 67 772 | 0 | 67 772 | 0 | 0 | 0 | 0 | 0 | 0 | 67 772 | 0 | 67 772 |
91508 | 1 351 | 0 | 1 351 | 0 | 0 | 0 | 0 | 0 | 0 | 1 351 | 0 | 1 351 |
99999 | 2 867 923 | 0 | 2 867 923 | 319 813 | 0 | 319 813 | 228 057 | 0 | 228 057 | 2 776 167 | 0 | 2 776 167 |
Итого по пассиву (баланс) | 3 876 661 | 0 | 3 876 661 | 410 284 | 0 | 410 284 | 282 488 | 0 | 282 488 | 3 748 865 | 0 | 3 748 865 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 44 501,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 501,0000 |
98020 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по активу (баланс) | 0 | 0 | 44 502,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 502,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98070 | 0 | 0 | 44 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 500,0000 |
Итого по пассиву (баланс) | 0 | 0 | 44 502,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 502,0000 |
Страница была полезной?