Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
Банк развития и модернизации промышленности (акционерное общество)
Регистрационный номер
2574
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 | 24 148 | 9 838 | 33 986 | 170 119 | 51 894 | 222 013 | 169 410 | 46 003 | 215 413 | 24 857 | 15 729 | 40 586 |
20208 | 553 | 0 | 553 | 190 | 0 | 190 | 705 | 0 | 705 | 38 | 0 | 38 |
20209 | 0 | 0 | 0 | 95 090 | 12 921 | 108 011 | 95 090 | 12 921 | 108 011 | 0 | 0 | 0 |
30102 | 108 730 | 0 | 108 730 | 29 129 397 | 0 | 29 129 397 | 29 095 396 | 0 | 29 095 396 | 142 731 | 0 | 142 731 |
30110 | 6 276 | 22 676 | 28 952 | 16 853 | 308 756 | 325 609 | 11 231 | 312 213 | 323 444 | 11 898 | 19 219 | 31 117 |
30114 | 4 767 | 59 435 | 64 202 | 993 595 | 59 361 | 1 052 956 | 998 359 | 73 194 | 1 071 553 | 3 | 45 602 | 45 605 |
30202 | 22 674 | 0 | 22 674 | 0 | 0 | 0 | 816 | 0 | 816 | 21 858 | 0 | 21 858 |
30204 | 806 | 0 | 806 | 102 | 0 | 102 | 0 | 0 | 0 | 908 | 0 | 908 |
30213 | 802 | 0 | 802 | 4 100 | 0 | 4 100 | 4 902 | 0 | 4 902 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 8 192 | 3 095 | 11 287 | 8 192 | 3 095 | 11 287 | 0 | 0 | 0 |
30233 | 971 | 43 | 1 014 | 4 027 | 1 160 | 5 187 | 4 880 | 1 203 | 6 083 | 118 | 0 | 118 |
30402 | 130 | 0 | 130 | 0 | 0 | 0 | 4 | 0 | 4 | 126 | 0 | 126 |
30602 | 4 933 | 0 | 4 933 | 2 089 | 0 | 2 089 | 1 073 | 0 | 1 073 | 5 949 | 0 | 5 949 |
32002 | 0 | 0 | 0 | 4 900 000 | 0 | 4 900 000 | 4 900 000 | 0 | 4 900 000 | 0 | 0 | 0 |
32003 | 580 000 | 0 | 580 000 | 510 000 | 0 | 510 000 | 1 090 000 | 0 | 1 090 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 230 000 | 0 | 230 000 | 0 | 0 | 0 | 230 000 | 0 | 230 000 |
32104 | 350 000 | 0 | 350 000 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 350 000 | 0 | 350 000 |
32105 | 390 000 | 0 | 390 000 | 390 000 | 0 | 390 000 | 390 000 | 0 | 390 000 | 390 000 | 0 | 390 000 |
32308 | 0 | 1 087 | 1 087 | 0 | 2 067 | 2 067 | 0 | 117 | 117 | 0 | 3 037 | 3 037 |
45203 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45204 | 10 184 | 0 | 10 184 | 57 369 | 0 | 57 369 | 6 400 | 0 | 6 400 | 61 153 | 0 | 61 153 |
45205 | 23 346 | 0 | 23 346 | 0 | 0 | 0 | 14 600 | 0 | 14 600 | 8 746 | 0 | 8 746 |
45206 | 211 875 | 0 | 211 875 | 0 | 0 | 0 | 82 625 | 0 | 82 625 | 129 250 | 0 | 129 250 |
45207 | 322 410 | 0 | 322 410 | 102 017 | 0 | 102 017 | 18 286 | 0 | 18 286 | 406 141 | 0 | 406 141 |
45407 | 800 | 0 | 800 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 |
45505 | 6 524 | 0 | 6 524 | 0 | 0 | 0 | 569 | 0 | 569 | 5 955 | 0 | 5 955 |
45506 | 22 357 | 0 | 22 357 | 0 | 0 | 0 | 191 | 0 | 191 | 22 166 | 0 | 22 166 |
45509 | 2 443 | 0 | 2 443 | 1 344 | 0 | 1 344 | 3 016 | 0 | 3 016 | 771 | 0 | 771 |
45812 | 8 431 | 0 | 8 431 | 0 | 0 | 0 | 11 | 0 | 11 | 8 420 | 0 | 8 420 |
47404 | 6 273 | 0 | 6 273 | 124 900 | 118 806 | 243 706 | 130 044 | 118 806 | 248 850 | 1 129 | 0 | 1 129 |
47408 | 0 | 0 | 0 | 343 455 | 238 510 | 581 965 | 343 455 | 238 510 | 581 965 | 0 | 0 | 0 |
47423 | 1 610 | 2 530 | 4 140 | 10 965 | 5 802 | 16 767 | 11 149 | 5 808 | 16 957 | 1 426 | 2 524 | 3 950 |
47427 | 1 399 | 0 | 1 399 | 11 585 | 0 | 11 585 | 11 549 | 0 | 11 549 | 1 435 | 0 | 1 435 |
50104 | 41 683 | 0 | 41 683 | 250 | 0 | 250 | 0 | 0 | 0 | 41 933 | 0 | 41 933 |
50106 | 260 686 | 0 | 260 686 | 1 942 | 0 | 1 942 | 1 702 | 0 | 1 702 | 260 926 | 0 | 260 926 |
50121 | 301 | 0 | 301 | 580 | 0 | 580 | 100 | 0 | 100 | 781 | 0 | 781 |
50211 | 0 | 16 559 | 16 559 | 0 | 666 | 666 | 0 | 596 | 596 | 0 | 16 629 | 16 629 |
51401 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
51403 | 256 318 | 0 | 256 318 | 178 086 | 0 | 178 086 | 158 664 | 0 | 158 664 | 275 740 | 0 | 275 740 |
51406 | 0 | 0 | 0 | 78 042 | 0 | 78 042 | 78 042 | 0 | 78 042 | 0 | 0 | 0 |
52601 | 0 | 0 | 0 | 2 089 | 0 | 2 089 | 2 089 | 0 | 2 089 | 0 | 0 | 0 |
60302 | 303 | 0 | 303 | 93 | 0 | 93 | 63 | 0 | 63 | 333 | 0 | 333 |
60306 | 0 | 0 | 0 | 1 598 | 0 | 1 598 | 1 598 | 0 | 1 598 | 0 | 0 | 0 |
60308 | 191 | 0 | 191 | 410 | 0 | 410 | 601 | 0 | 601 | 0 | 0 | 0 |
60310 | 49 | 0 | 49 | 494 | 0 | 494 | 505 | 0 | 505 | 38 | 0 | 38 |
60312 | 1 060 | 0 | 1 060 | 4 425 | 0 | 4 425 | 3 865 | 0 | 3 865 | 1 620 | 0 | 1 620 |
60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 16 279 | 0 | 16 279 | 0 | 0 | 0 | 139 | 0 | 139 | 16 140 | 0 | 16 140 |
60901 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
61008 | 31 | 0 | 31 | 192 | 0 | 192 | 205 | 0 | 205 | 18 | 0 | 18 |
61009 | 220 | 0 | 220 | 199 | 0 | 199 | 419 | 0 | 419 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 139 | 0 | 139 | 139 | 0 | 139 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 238 066 | 0 | 238 066 | 238 066 | 0 | 238 066 | 0 | 0 | 0 |
61403 | 2 322 | 0 | 2 322 | 173 | 0 | 173 | 360 | 0 | 360 | 2 135 | 0 | 2 135 |
61601 | 0 | 0 | 0 | 3 157 | 0 | 3 157 | 3 157 | 0 | 3 157 | 0 | 0 | 0 |
70606 | 1 308 586 | 0 | 1 308 586 | 79 549 | 0 | 79 549 | 1 | 0 | 1 | 1 388 134 | 0 | 1 388 134 |
70607 | 513 | 0 | 513 | 138 | 0 | 138 | 355 | 0 | 355 | 296 | 0 | 296 |
70608 | 109 211 | 0 | 109 211 | 6 538 | 0 | 6 538 | 0 | 0 | 0 | 115 749 | 0 | 115 749 |
70611 | 8 087 | 0 | 8 087 | 779 | 0 | 779 | 0 | 0 | 0 | 8 866 | 0 | 8 866 |
70614 | 49 341 | 0 | 49 341 | 1 068 | 0 | 1 068 | 0 | 0 | 0 | 50 409 | 0 | 50 409 |
Итого по активу (баланс) | 4 167 676 | 112 168 | 4 279 844 | 38 408 399 | 803 045 | 39 211 444 | 38 582 426 | 812 473 | 39 394 899 | 3 993 649 | 102 740 | 4 096 389 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10602 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10701 | 64 829 | 0 | 64 829 | 0 | 0 | 0 | 0 | 0 | 0 | 64 829 | 0 | 64 829 |
10801 | 125 514 | 0 | 125 514 | 0 | 0 | 0 | 0 | 0 | 0 | 125 514 | 0 | 125 514 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 |
30226 | 80 | 0 | 80 | 440 | 0 | 440 | 360 | 0 | 360 | 0 | 0 | 0 |
30232 | 44 | 45 | 89 | 10 820 | 2 889 | 13 709 | 10 951 | 2 851 | 13 802 | 175 | 7 | 182 |
30601 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
31302 | 0 | 0 | 0 | 520 000 | 0 | 520 000 | 520 000 | 0 | 520 000 | 0 | 0 | 0 |
32015 | 26 000 | 0 | 26 000 | 62 000 | 0 | 62 000 | 52 000 | 0 | 52 000 | 16 000 | 0 | 16 000 |
40502 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40701 | 206 | 0 | 206 | 155 201 | 0 | 155 201 | 185 208 | 0 | 185 208 | 30 213 | 0 | 30 213 |
40702 | 2 085 655 | 16 856 | 2 102 511 | 22 959 239 | 355 563 | 23 314 802 | 22 649 083 | 346 123 | 22 995 206 | 1 775 499 | 7 416 | 1 782 915 |
40703 | 1 980 | 0 | 1 980 | 2 874 | 0 | 2 874 | 3 654 | 0 | 3 654 | 2 760 | 0 | 2 760 |
40802 | 24 172 | 0 | 24 172 | 20 182 | 142 | 20 324 | 21 724 | 142 | 21 866 | 25 714 | 0 | 25 714 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 126 | 29 | 155 | 410 | 405 | 815 | 399 | 404 | 803 | 115 | 28 | 143 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 8 790 | 10 740 | 19 530 | 20 837 | 5 297 | 26 134 | 21 278 | 4 872 | 26 150 | 9 231 | 10 315 | 19 546 |
40820 | 279 | 129 | 408 | 202 | 961 | 1 163 | 200 | 1 207 | 1 407 | 277 | 375 | 652 |
40821 | 125 | 0 | 125 | 675 | 0 | 675 | 611 | 0 | 611 | 61 | 0 | 61 |
40905 | 1 | 0 | 1 | 6 657 | 16 | 6 673 | 6 657 | 16 | 6 673 | 1 | 0 | 1 |
40906 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 | 0 | 0 | 0 |
40909 | 5 | 8 | 13 | 820 | 1 232 | 2 052 | 820 | 1 232 | 2 052 | 5 | 8 | 13 |
40910 | 3 | 0 | 3 | 670 | 218 | 888 | 670 | 218 | 888 | 3 | 0 | 3 |
40911 | 35 | 0 | 35 | 17 653 | 0 | 17 653 | 17 652 | 0 | 17 652 | 34 | 0 | 34 |
40912 | 0 | 0 | 0 | 3 188 | 7 932 | 11 120 | 3 188 | 7 932 | 11 120 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 996 | 6 818 | 8 814 | 1 996 | 6 818 | 8 814 | 0 | 0 | 0 |
42301 | 353 | 967 | 1 320 | 7 | 319 | 326 | 1 | 38 | 39 | 347 | 686 | 1 033 |
42303 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 |
42305 | 47 533 | 12 520 | 60 053 | 1 410 | 1 250 | 2 660 | 2 135 | 448 | 2 583 | 48 258 | 11 718 | 59 976 |
42306 | 37 695 | 13 540 | 51 235 | 1 074 | 867 | 1 941 | 273 | 2 998 | 3 271 | 36 894 | 15 671 | 52 565 |
42310 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42311 | 4 | 0 | 4 | 4 | 0 | 4 | 2 | 0 | 2 | 2 | 0 | 2 |
42312 | 22 | 0 | 22 | 10 | 0 | 10 | 3 | 0 | 3 | 15 | 0 | 15 |
42313 | 336 | 0 | 336 | 77 | 0 | 77 | 14 | 0 | 14 | 273 | 0 | 273 |
42314 | 313 | 0 | 313 | 5 | 0 | 5 | 78 | 0 | 78 | 386 | 0 | 386 |
42315 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42601 | 42 | 2 | 44 | 1 | 0 | 1 | 0 | 0 | 0 | 41 | 2 | 43 |
42613 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42614 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43806 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45215 | 108 426 | 0 | 108 426 | 4 959 | 0 | 4 959 | 12 886 | 0 | 12 886 | 116 353 | 0 | 116 353 |
45415 | 168 | 0 | 168 | 84 | 0 | 84 | 0 | 0 | 0 | 84 | 0 | 84 |
45515 | 10 103 | 0 | 10 103 | 273 | 0 | 273 | 441 | 0 | 441 | 10 271 | 0 | 10 271 |
45818 | 8 431 | 0 | 8 431 | 11 | 0 | 11 | 0 | 0 | 0 | 8 420 | 0 | 8 420 |
47405 | 0 | 0 | 0 | 0 | 9 216 | 9 216 | 0 | 9 216 | 9 216 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 239 068 | 341 699 | 580 767 | 239 068 | 341 699 | 580 767 | 0 | 0 | 0 |
47411 | 2 520 | 537 | 3 057 | 331 | 58 | 389 | 652 | 122 | 774 | 2 841 | 601 | 3 442 |
47416 | 745 | 0 | 745 | 119 693 | 9 295 | 128 988 | 122 514 | 9 295 | 131 809 | 3 566 | 0 | 3 566 |
47422 | 27 | 53 | 80 | 15 102 | 14 917 | 30 019 | 15 210 | 14 977 | 30 187 | 135 | 113 | 248 |
47425 | 1 824 | 0 | 1 824 | 788 | 0 | 788 | 666 | 0 | 666 | 1 702 | 0 | 1 702 |
47426 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
50120 | 1 106 | 0 | 1 106 | 355 | 0 | 355 | 149 | 0 | 149 | 900 | 0 | 900 |
51410 | 492 | 0 | 492 | 492 | 0 | 492 | 0 | 0 | 0 | 0 | 0 | 0 |
52602 | 0 | 0 | 0 | 1 068 | 0 | 1 068 | 1 068 | 0 | 1 068 | 0 | 0 | 0 |
60301 | 210 | 0 | 210 | 2 328 | 0 | 2 328 | 2 826 | 0 | 2 826 | 708 | 0 | 708 |
60305 | 191 | 0 | 191 | 4 589 | 0 | 4 589 | 4 398 | 0 | 4 398 | 0 | 0 | 0 |
60309 | 331 | 0 | 331 | 554 | 0 | 554 | 223 | 0 | 223 | 0 | 0 | 0 |
60311 | 1 052 | 0 | 1 052 | 1 353 | 0 | 1 353 | 1 110 | 0 | 1 110 | 809 | 0 | 809 |
60322 | 233 | 0 | 233 | 233 | 0 | 233 | 242 | 0 | 242 | 242 | 0 | 242 |
60601 | 11 627 | 0 | 11 627 | 139 | 0 | 139 | 93 | 0 | 93 | 11 581 | 0 | 11 581 |
60903 | 17 | 0 | 17 | 0 | 0 | 0 | 1 | 0 | 1 | 18 | 0 | 18 |
61304 | 858 | 0 | 858 | 173 | 0 | 173 | 207 | 0 | 207 | 892 | 0 | 892 |
70601 | 1 344 439 | 0 | 1 344 439 | 20 | 0 | 20 | 94 411 | 0 | 94 411 | 1 438 830 | 0 | 1 438 830 |
70602 | 4 270 | 0 | 4 270 | 188 | 0 | 188 | 656 | 0 | 656 | 4 738 | 0 | 4 738 |
70603 | 113 639 | 0 | 113 639 | 0 | 0 | 0 | 5 471 | 0 | 5 471 | 119 110 | 0 | 119 110 |
70613 | 48 433 | 0 | 48 433 | 0 | 0 | 0 | 2 089 | 0 | 2 089 | 50 522 | 0 | 50 522 |
Итого по пассиву (баланс) | 4 224 418 | 55 426 | 4 279 844 | 24 179 928 | 759 094 | 24 939 022 | 24 004 959 | 750 608 | 24 755 567 | 4 049 449 | 46 940 | 4 096 389 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 99 125 | 0 | 99 125 | 2 132 | 0 | 2 132 | 470 | 0 | 470 | 100 787 | 0 | 100 787 |
90902 | 116 191 | 0 | 116 191 | 12 337 | 0 | 12 337 | 2 019 | 0 | 2 019 | 126 509 | 0 | 126 509 |
91202 | 1 | 0 | 1 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 |
91203 | 3 | 0 | 3 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 0 | 3 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 49 075 | 0 | 49 075 | 387 | 0 | 387 | 0 | 0 | 0 | 49 462 | 0 | 49 462 |
91414 | 584 899 | 1 086 | 585 985 | 71 637 | 2 068 | 73 705 | 12 500 | 116 | 12 616 | 644 036 | 3 038 | 647 074 |
91417 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
91604 | 0 | 0 | 0 | 769 | 0 | 769 | 769 | 0 | 769 | 0 | 0 | 0 |
91802 | 56 | 30 | 86 | 0 | 1 | 1 | 0 | 2 | 2 | 56 | 29 | 85 |
91803 | 335 | 293 | 628 | 0 | 8 | 8 | 5 | 15 | 20 | 330 | 286 | 616 |
99998 | 852 457 | 0 | 852 457 | 127 406 | 0 | 127 406 | 102 944 | 0 | 102 944 | 876 919 | 0 | 876 919 |
Итого по активу (баланс) | 1 802 143 | 1 409 | 1 803 552 | 214 672 | 2 077 | 216 749 | 118 711 | 133 | 118 844 | 1 898 104 | 3 353 | 1 901 457 |
Пассив | ||||||||||||
91312 | 625 289 | 0 | 625 289 | 22 160 | 0 | 22 160 | 47 432 | 0 | 47 432 | 650 561 | 0 | 650 561 |
91315 | 113 038 | 0 | 113 038 | 1 026 | 0 | 1 026 | 41 974 | 0 | 41 974 | 153 986 | 0 | 153 986 |
91317 | 107 457 | 932 | 108 389 | 79 713 | 45 | 79 758 | 37 916 | 24 | 37 940 | 65 660 | 911 | 66 571 |
91507 | 4 672 | 0 | 4 672 | 0 | 0 | 0 | 60 | 0 | 60 | 4 732 | 0 | 4 732 |
91508 | 1 069 | 0 | 1 069 | 0 | 0 | 0 | 0 | 0 | 0 | 1 069 | 0 | 1 069 |
99999 | 951 095 | 0 | 951 095 | 14 828 | 0 | 14 828 | 88 271 | 0 | 88 271 | 1 024 538 | 0 | 1 024 538 |
Итого по пассиву (баланс) | 1 802 620 | 932 | 1 803 552 | 117 727 | 45 | 117 772 | 215 653 | 24 | 215 677 | 1 900 546 | 911 | 1 901 457 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 21,0000 | 0 | 0 | 20,0000 | 0 | 0 | 22,0000 | 0 | 0 | 19,0000 |
98010 | 0 | 0 | 294 400,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 294 400,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 16,0000 | 0 | 0 | 16,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 294 421,0000 | 0 | 0 | 36,0000 | 0 | 0 | 38,0000 | 0 | 0 | 294 419,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 164 421,0000 | 0 | 0 | 22,0000 | 0 | 0 | 20,0000 | 0 | 0 | 164 419,0000 |
98070 | 0 | 0 | 130 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 130 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 294 421,0000 | 0 | 0 | 22,0000 | 0 | 0 | 20,0000 | 0 | 0 | 294 419,0000 |
Страница была полезной?