Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2012 г.
Наименование кредитной организации
Банк ЗЕНИТ Сочи (акционерное общество)
Регистрационный номер
232
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 | 2 100 | 0 | 2 100 | 363 | 0 | 363 | 0 | 0 | 0 | 2 463 | 0 | 2 463 |
20202 | 114 723 | 61 356 | 176 079 | 3 337 108 | 445 465 | 3 782 573 | 3 301 044 | 437 116 | 3 738 160 | 150 787 | 69 705 | 220 492 |
20208 | 27 180 | 505 | 27 685 | 77 290 | 1 883 | 79 173 | 81 209 | 1 790 | 82 999 | 23 261 | 598 | 23 859 |
20209 | 32 550 | 3 379 | 35 929 | 1 993 600 | 157 166 | 2 150 766 | 1 990 901 | 156 639 | 2 147 540 | 35 249 | 3 906 | 39 155 |
30102 | 185 416 | 0 | 185 416 | 7 212 956 | 0 | 7 212 956 | 6 647 967 | 0 | 6 647 967 | 750 405 | 0 | 750 405 |
30110 | 13 519 | 56 035 | 69 554 | 828 216 | 579 305 | 1 407 521 | 824 315 | 573 682 | 1 397 997 | 17 420 | 61 658 | 79 078 |
30202 | 29 831 | 0 | 29 831 | 16 | 0 | 16 | 0 | 0 | 0 | 29 847 | 0 | 29 847 |
30204 | 1 771 | 0 | 1 771 | 6 | 0 | 6 | 0 | 0 | 0 | 1 777 | 0 | 1 777 |
30210 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 620 960 | 0 | 620 960 | 620 960 | 0 | 620 960 | 0 | 0 | 0 |
30233 | 1 448 | 0 | 1 448 | 207 205 | 22 758 | 229 963 | 207 832 | 22 758 | 230 590 | 821 | 0 | 821 |
30602 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
45201 | 159 814 | 0 | 159 814 | 339 504 | 0 | 339 504 | 358 925 | 0 | 358 925 | 140 393 | 0 | 140 393 |
45204 | 5 000 | 0 | 5 000 | 11 100 | 0 | 11 100 | 5 000 | 0 | 5 000 | 11 100 | 0 | 11 100 |
45205 | 2 550 | 0 | 2 550 | 1 860 | 0 | 1 860 | 3 450 | 0 | 3 450 | 960 | 0 | 960 |
45206 | 772 501 | 0 | 772 501 | 98 633 | 0 | 98 633 | 108 423 | 0 | 108 423 | 762 711 | 0 | 762 711 |
45207 | 853 246 | 0 | 853 246 | 28 750 | 0 | 28 750 | 50 003 | 0 | 50 003 | 831 993 | 0 | 831 993 |
45208 | 112 812 | 0 | 112 812 | 19 280 | 0 | 19 280 | 1 404 | 0 | 1 404 | 130 688 | 0 | 130 688 |
45401 | 2 435 | 0 | 2 435 | 4 082 | 0 | 4 082 | 4 033 | 0 | 4 033 | 2 484 | 0 | 2 484 |
45406 | 42 100 | 0 | 42 100 | 41 900 | 0 | 41 900 | 600 | 0 | 600 | 83 400 | 0 | 83 400 |
45407 | 137 411 | 0 | 137 411 | 2 240 | 0 | 2 240 | 7 815 | 0 | 7 815 | 131 836 | 0 | 131 836 |
45408 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45504 | 2 000 | 0 | 2 000 | 1 900 | 0 | 1 900 | 1 000 | 0 | 1 000 | 2 900 | 0 | 2 900 |
45505 | 162 879 | 0 | 162 879 | 4 330 | 0 | 4 330 | 784 | 0 | 784 | 166 425 | 0 | 166 425 |
45506 | 270 202 | 220 | 270 422 | 6 340 | 25 | 6 365 | 11 909 | 18 | 11 927 | 264 633 | 227 | 264 860 |
45507 | 50 176 | 0 | 50 176 | 6 860 | 0 | 6 860 | 1 854 | 0 | 1 854 | 55 182 | 0 | 55 182 |
45509 | 18 | 0 | 18 | 614 | 0 | 614 | 281 | 0 | 281 | 351 | 0 | 351 |
45812 | 30 000 | 0 | 30 000 | 2 461 | 0 | 2 461 | 1 906 | 0 | 1 906 | 30 555 | 0 | 30 555 |
45814 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
45815 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
45912 | 0 | 0 | 0 | 79 | 0 | 79 | 9 | 0 | 9 | 70 | 0 | 70 |
45914 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 | 8 | 0 | 8 |
47408 | 0 | 0 | 0 | 256 361 | 414 212 | 670 573 | 256 361 | 414 212 | 670 573 | 0 | 0 | 0 |
47423 | 3 607 | 1 762 | 5 369 | 25 612 | 6 380 | 31 992 | 25 416 | 6 195 | 31 611 | 3 803 | 1 947 | 5 750 |
47427 | 96 | 0 | 96 | 24 933 | 2 | 24 935 | 25 022 | 1 | 25 023 | 7 | 1 | 8 |
50207 | 419 842 | 0 | 419 842 | 2 675 | 0 | 2 675 | 7 978 | 0 | 7 978 | 414 539 | 0 | 414 539 |
50221 | 340 | 0 | 340 | 0 | 0 | 0 | 240 | 0 | 240 | 100 | 0 | 100 |
60202 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60302 | 483 | 0 | 483 | 351 | 0 | 351 | 68 | 0 | 68 | 766 | 0 | 766 |
60306 | 0 | 0 | 0 | 2 244 | 0 | 2 244 | 2 244 | 0 | 2 244 | 0 | 0 | 0 |
60308 | 231 | 0 | 231 | 8 609 | 0 | 8 609 | 8 521 | 0 | 8 521 | 319 | 0 | 319 |
60310 | 646 | 0 | 646 | 315 | 0 | 315 | 38 | 0 | 38 | 923 | 0 | 923 |
60312 | 7 882 | 0 | 7 882 | 31 485 | 0 | 31 485 | 5 576 | 0 | 5 576 | 33 791 | 0 | 33 791 |
60323 | 99 | 0 | 99 | 0 | 134 | 134 | 5 | 134 | 139 | 94 | 0 | 94 |
60401 | 171 845 | 0 | 171 845 | 5 284 | 0 | 5 284 | 4 943 | 0 | 4 943 | 172 186 | 0 | 172 186 |
60701 | 128 | 0 | 128 | 347 | 0 | 347 | 341 | 0 | 341 | 134 | 0 | 134 |
61002 | 167 | 0 | 167 | 113 | 0 | 113 | 19 | 0 | 19 | 261 | 0 | 261 |
61008 | 444 | 0 | 444 | 494 | 0 | 494 | 324 | 0 | 324 | 614 | 0 | 614 |
61009 | 273 | 0 | 273 | 1 024 | 0 | 1 024 | 427 | 0 | 427 | 870 | 0 | 870 |
61011 | 120 625 | 0 | 120 625 | 0 | 0 | 0 | 0 | 0 | 0 | 120 625 | 0 | 120 625 |
61403 | 5 758 | 0 | 5 758 | 1 180 | 0 | 1 180 | 0 | 0 | 0 | 6 938 | 0 | 6 938 |
70606 | 393 868 | 0 | 393 868 | 113 176 | 0 | 113 176 | 78 | 0 | 78 | 506 966 | 0 | 506 966 |
70608 | 53 900 | 0 | 53 900 | 12 855 | 0 | 12 855 | 0 | 0 | 0 | 66 755 | 0 | 66 755 |
70611 | 11 330 | 0 | 11 330 | 2 832 | 0 | 2 832 | 0 | 0 | 0 | 14 162 | 0 | 14 162 |
Итого по активу (баланс) | 4 244 198 | 123 257 | 4 367 455 | 15 337 951 | 1 627 330 | 16 965 281 | 14 569 634 | 1 612 545 | 16 182 179 | 5 012 515 | 138 042 | 5 150 557 |
Пассив | ||||||||||||
10207 | 80 700 | 0 | 80 700 | 0 | 0 | 0 | 0 | 0 | 0 | 80 700 | 0 | 80 700 |
10601 | 91 436 | 0 | 91 436 | 0 | 0 | 0 | 0 | 0 | 0 | 91 436 | 0 | 91 436 |
10603 | 340 | 0 | 340 | 240 | 0 | 240 | 0 | 0 | 0 | 100 | 0 | 100 |
10701 | 27 687 | 0 | 27 687 | 0 | 0 | 0 | 0 | 0 | 0 | 27 687 | 0 | 27 687 |
10801 | 151 319 | 0 | 151 319 | 0 | 0 | 0 | 56 274 | 0 | 56 274 | 207 593 | 0 | 207 593 |
30109 | 42 881 | 0 | 42 881 | 0 | 0 | 0 | 143 | 0 | 143 | 43 024 | 0 | 43 024 |
30223 | 0 | 0 | 0 | 132 960 | 0 | 132 960 | 132 960 | 0 | 132 960 | 0 | 0 | 0 |
30232 | 560 | 0 | 560 | 102 709 | 2 649 | 105 358 | 102 281 | 2 649 | 104 930 | 132 | 0 | 132 |
31302 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 160 000 | 0 | 160 000 | 0 | 0 | 0 |
31307 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
31308 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
31509 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
40502 | 11 311 | 0 | 11 311 | 1 459 | 0 | 1 459 | 3 777 | 0 | 3 777 | 13 629 | 0 | 13 629 |
40602 | 358 | 0 | 358 | 246 | 0 | 246 | 584 | 0 | 584 | 696 | 0 | 696 |
40701 | 205 | 0 | 205 | 2 575 | 0 | 2 575 | 2 980 | 0 | 2 980 | 610 | 0 | 610 |
40702 | 1 134 874 | 11 473 | 1 146 347 | 7 721 402 | 268 673 | 7 990 075 | 8 363 721 | 260 994 | 8 624 715 | 1 777 193 | 3 794 | 1 780 987 |
40703 | 15 926 | 0 | 15 926 | 22 432 | 0 | 22 432 | 21 663 | 0 | 21 663 | 15 157 | 0 | 15 157 |
40802 | 217 351 | 1 761 | 219 112 | 1 482 603 | 161 592 | 1 644 195 | 1 497 352 | 161 615 | 1 658 967 | 232 100 | 1 784 | 233 884 |
40807 | 1 543 | 0 | 1 543 | 39 186 | 0 | 39 186 | 43 645 | 0 | 43 645 | 6 002 | 0 | 6 002 |
40817 | 139 660 | 44 018 | 183 678 | 438 878 | 63 021 | 501 899 | 415 797 | 75 457 | 491 254 | 116 579 | 56 454 | 173 033 |
40820 | 1 697 | 427 | 2 124 | 1 834 | 10 519 | 12 353 | 1 766 | 10 167 | 11 933 | 1 629 | 75 | 1 704 |
40821 | 83 | 0 | 83 | 62 317 | 0 | 62 317 | 62 358 | 0 | 62 358 | 124 | 0 | 124 |
40905 | 0 | 0 | 0 | 19 945 | 0 | 19 945 | 19 945 | 0 | 19 945 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 689 | 4 897 | 7 586 | 2 689 | 4 897 | 7 586 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 327 | 1 240 | 2 567 | 1 327 | 1 240 | 2 567 | 0 | 0 | 0 |
40911 | 9 | 0 | 9 | 77 395 | 0 | 77 395 | 77 529 | 0 | 77 529 | 143 | 0 | 143 |
40912 | 0 | 445 | 445 | 4 142 | 30 222 | 34 364 | 4 142 | 29 777 | 33 919 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 912 | 54 547 | 56 459 | 1 912 | 54 547 | 56 459 | 0 | 0 | 0 |
42005 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42006 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
42103 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 215 000 | 0 | 215 000 | 0 | 0 | 0 | 0 | 0 | 0 | 215 000 | 0 | 215 000 |
42301 | 1 758 | 1 283 | 3 041 | 43 | 23 | 66 | 61 | 127 | 188 | 1 776 | 1 387 | 3 163 |
42303 | 500 | 0 | 500 | 500 | 0 | 500 | 2 700 | 0 | 2 700 | 2 700 | 0 | 2 700 |
42304 | 9 733 | 1 514 | 11 247 | 3 121 | 977 | 4 098 | 1 100 | 887 | 1 987 | 7 712 | 1 424 | 9 136 |
42305 | 264 164 | 5 532 | 269 696 | 60 123 | 96 | 60 219 | 49 526 | 3 208 | 52 734 | 253 567 | 8 644 | 262 211 |
42306 | 309 539 | 47 180 | 356 719 | 41 173 | 1 715 | 42 888 | 27 843 | 7 765 | 35 608 | 296 209 | 53 230 | 349 439 |
42309 | 1 023 | 0 | 1 023 | 24 | 0 | 24 | 24 | 0 | 24 | 1 023 | 0 | 1 023 |
42311 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
42312 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 | 16 | 0 | 16 |
42313 | 168 | 0 | 168 | 24 | 0 | 24 | 8 | 0 | 8 | 152 | 0 | 152 |
42601 | 8 | 10 | 18 | 0 | 0 | 0 | 0 | 1 | 1 | 8 | 11 | 19 |
42604 | 213 | 529 | 742 | 0 | 8 | 8 | 0 | 63 | 63 | 213 | 584 | 797 |
42605 | 1 913 | 2 702 | 4 615 | 0 | 2 710 | 2 710 | 343 | 3 040 | 3 383 | 2 256 | 3 032 | 5 288 |
42613 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
45215 | 126 282 | 0 | 126 282 | 31 004 | 0 | 31 004 | 34 181 | 0 | 34 181 | 129 459 | 0 | 129 459 |
45415 | 14 189 | 0 | 14 189 | 569 | 0 | 569 | 911 | 0 | 911 | 14 531 | 0 | 14 531 |
45515 | 40 477 | 0 | 40 477 | 1 438 | 0 | 1 438 | 958 | 0 | 958 | 39 997 | 0 | 39 997 |
45818 | 30 913 | 0 | 30 913 | 286 | 0 | 286 | 297 | 0 | 297 | 30 924 | 0 | 30 924 |
45918 | 9 | 0 | 9 | 2 | 0 | 2 | 3 | 0 | 3 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 416 617 | 254 231 | 670 848 | 416 617 | 254 231 | 670 848 | 0 | 0 | 0 |
47416 | 2 406 | 16 | 2 422 | 34 956 | 16 | 34 972 | 39 440 | 17 | 39 457 | 6 890 | 17 | 6 907 |
47422 | 390 | 972 | 1 362 | 50 428 | 60 015 | 110 443 | 50 700 | 59 343 | 110 043 | 662 | 300 | 962 |
47425 | 22 561 | 0 | 22 561 | 31 108 | 0 | 31 108 | 33 841 | 0 | 33 841 | 25 294 | 0 | 25 294 |
47426 | 5 987 | 0 | 5 987 | 2 684 | 0 | 2 684 | 6 151 | 0 | 6 151 | 9 454 | 0 | 9 454 |
50220 | 2 100 | 0 | 2 100 | 0 | 0 | 0 | 363 | 0 | 363 | 2 463 | 0 | 2 463 |
60301 | 118 | 0 | 118 | 4 352 | 0 | 4 352 | 9 157 | 0 | 9 157 | 4 923 | 0 | 4 923 |
60305 | 7 | 0 | 7 | 13 349 | 0 | 13 349 | 20 079 | 0 | 20 079 | 6 737 | 0 | 6 737 |
60307 | 0 | 0 | 0 | 357 | 0 | 357 | 357 | 0 | 357 | 0 | 0 | 0 |
60309 | 82 | 0 | 82 | 0 | 0 | 0 | 88 | 0 | 88 | 170 | 0 | 170 |
60311 | 2 487 | 109 | 2 596 | 1 481 | 9 | 1 490 | 1 662 | 28 | 1 690 | 2 668 | 128 | 2 796 |
60322 | 56 | 0 | 56 | 202 | 0 | 202 | 227 | 0 | 227 | 81 | 0 | 81 |
60324 | 124 | 0 | 124 | 96 | 0 | 96 | 519 | 0 | 519 | 547 | 0 | 547 |
60601 | 52 739 | 0 | 52 739 | 3 317 | 0 | 3 317 | 4 121 | 0 | 4 121 | 53 543 | 0 | 53 543 |
61301 | 8 | 0 | 8 | 259 | 0 | 259 | 302 | 0 | 302 | 51 | 0 | 51 |
61304 | 106 | 13 | 119 | 74 | 0 | 74 | 150 | 8 | 158 | 182 | 21 | 203 |
70601 | 448 646 | 0 | 448 646 | 41 | 0 | 41 | 117 928 | 0 | 117 928 | 566 533 | 0 | 566 533 |
70603 | 53 519 | 0 | 53 519 | 0 | 0 | 0 | 12 844 | 0 | 12 844 | 66 363 | 0 | 66 363 |
70801 | 56 274 | 0 | 56 274 | 56 274 | 0 | 56 274 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 4 249 471 | 117 984 | 4 367 455 | 11 235 153 | 917 160 | 12 152 313 | 12 005 354 | 930 061 | 12 935 415 | 5 019 672 | 130 885 | 5 150 557 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 130 954 | 0 | 130 954 | 33 916 | 0 | 33 916 | 1 983 | 0 | 1 983 | 162 887 | 0 | 162 887 |
90902 | 876 957 | 0 | 876 957 | 20 195 | 0 | 20 195 | 42 781 | 0 | 42 781 | 854 371 | 0 | 854 371 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
91414 | 6 493 075 | 8 794 | 6 501 869 | 376 163 | 492 | 376 655 | 272 588 | 96 | 272 684 | 6 596 650 | 9 190 | 6 605 840 |
91501 | 1 082 | 0 | 1 082 | 0 | 0 | 0 | 0 | 0 | 0 | 1 082 | 0 | 1 082 |
91604 | 1 995 | 0 | 1 995 | 3 249 | 0 | 3 249 | 3 000 | 0 | 3 000 | 2 244 | 0 | 2 244 |
91802 | 9 999 | 0 | 9 999 | 0 | 0 | 0 | 0 | 0 | 0 | 9 999 | 0 | 9 999 |
99998 | 4 935 708 | 0 | 4 935 708 | 1 059 751 | 0 | 1 059 751 | 780 569 | 0 | 780 569 | 5 214 890 | 0 | 5 214 890 |
Итого по активу (баланс) | 12 449 775 | 8 794 | 12 458 569 | 1 493 275 | 492 | 1 493 767 | 1 100 923 | 96 | 1 101 019 | 12 842 127 | 9 190 | 12 851 317 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
91312 | 4 562 720 | 0 | 4 562 720 | 259 988 | 0 | 259 988 | 477 833 | 0 | 477 833 | 4 780 565 | 0 | 4 780 565 |
91315 | 162 495 | 2 014 | 164 509 | 18 485 | 21 | 18 506 | 9 000 | 101 | 9 101 | 153 010 | 2 094 | 155 104 |
91316 | 55 559 | 0 | 55 559 | 42 679 | 0 | 42 679 | 36 550 | 0 | 36 550 | 49 430 | 0 | 49 430 |
91317 | 89 794 | 0 | 89 794 | 458 654 | 0 | 458 654 | 535 525 | 0 | 535 525 | 166 665 | 0 | 166 665 |
91507 | 63 126 | 0 | 63 126 | 720 | 0 | 720 | 720 | 0 | 720 | 63 126 | 0 | 63 126 |
99999 | 7 522 861 | 0 | 7 522 861 | 318 762 | 0 | 318 762 | 432 328 | 0 | 432 328 | 7 636 427 | 0 | 7 636 427 |
Итого по пассиву (баланс) | 12 456 555 | 2 014 | 12 458 569 | 1 099 310 | 21 | 1 099 331 | 1 491 978 | 101 | 1 492 079 | 12 849 223 | 2 094 | 12 851 317 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 9 056 | 9 056 | 0 | 9 056 | 9 056 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 118 | 0 | 118 | 118 | 0 | 118 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 118 | 9 056 | 9 174 | 118 | 9 056 | 9 174 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 9 060 | 0 | 9 060 | 9 060 | 0 | 9 060 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 118 | 0 | 118 | 118 | 0 | 118 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 9 178 | 0 | 9 178 | 9 178 | 0 | 9 178 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 405 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 405 000,0000 |
Итого по активу (баланс) | 0 | 0 | 405 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 405 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 405 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 405 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 405 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 405 000,0000 |
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