Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2012 г.
Наименование кредитной организации
Акционерный коммерческий банк "НООСФЕРА" (акционерное общество)
Регистрационный номер
2650
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 | 10 984 | 825 | 11 809 | 301 461 | 2 718 | 304 179 | 298 773 | 2 140 | 300 913 | 13 672 | 1 403 | 15 075 |
20208 | 2 598 | 0 | 2 598 | 7 002 | 0 | 7 002 | 6 012 | 0 | 6 012 | 3 588 | 0 | 3 588 |
20209 | 0 | 0 | 0 | 36 203 | 0 | 36 203 | 36 203 | 0 | 36 203 | 0 | 0 | 0 |
30102 | 5 047 | 0 | 5 047 | 761 937 | 0 | 761 937 | 738 528 | 0 | 738 528 | 28 456 | 0 | 28 456 |
30110 | 30 | 15 931 | 15 961 | 97 127 | 32 651 | 129 778 | 96 684 | 5 849 | 102 533 | 473 | 42 733 | 43 206 |
30202 | 7 062 | 0 | 7 062 | 186 | 0 | 186 | 0 | 0 | 0 | 7 248 | 0 | 7 248 |
30204 | 262 | 0 | 262 | 45 | 0 | 45 | 0 | 0 | 0 | 307 | 0 | 307 |
30210 | 800 | 0 | 800 | 8 950 | 0 | 8 950 | 9 750 | 0 | 9 750 | 0 | 0 | 0 |
30213 | 638 | 3 286 | 3 924 | 1 137 | 800 | 1 937 | 944 | 479 | 1 423 | 831 | 3 607 | 4 438 |
30233 | 392 | 0 | 392 | 2 991 | 0 | 2 991 | 3 264 | 0 | 3 264 | 119 | 0 | 119 |
30302 | 22 546 | 3 175 | 25 721 | 54 641 | 3 059 | 57 700 | 52 141 | 317 | 52 458 | 25 046 | 5 917 | 30 963 |
30602 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
32002 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
44208 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
44606 | 11 339 | 0 | 11 339 | 154 | 0 | 154 | 0 | 0 | 0 | 11 493 | 0 | 11 493 |
44607 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45007 | 6 350 | 0 | 6 350 | 0 | 0 | 0 | 600 | 0 | 600 | 5 750 | 0 | 5 750 |
45201 | 2 850 | 0 | 2 850 | 0 | 0 | 0 | 2 100 | 0 | 2 100 | 750 | 0 | 750 |
45204 | 478 | 0 | 478 | 0 | 0 | 0 | 478 | 0 | 478 | 0 | 0 | 0 |
45205 | 993 | 0 | 993 | 0 | 0 | 0 | 0 | 0 | 0 | 993 | 0 | 993 |
45206 | 29 718 | 0 | 29 718 | 33 280 | 0 | 33 280 | 36 877 | 0 | 36 877 | 26 121 | 0 | 26 121 |
45207 | 117 632 | 0 | 117 632 | 1 875 | 0 | 1 875 | 7 438 | 0 | 7 438 | 112 069 | 0 | 112 069 |
45208 | 34 815 | 0 | 34 815 | 0 | 0 | 0 | 320 | 0 | 320 | 34 495 | 0 | 34 495 |
45306 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45406 | 3 087 | 0 | 3 087 | 155 | 0 | 155 | 1 219 | 0 | 1 219 | 2 023 | 0 | 2 023 |
45407 | 24 777 | 0 | 24 777 | 8 370 | 0 | 8 370 | 8 404 | 0 | 8 404 | 24 743 | 0 | 24 743 |
45502 | 0 | 0 | 0 | 1 365 | 0 | 1 365 | 0 | 0 | 0 | 1 365 | 0 | 1 365 |
45503 | 950 | 0 | 950 | 0 | 0 | 0 | 950 | 0 | 950 | 0 | 0 | 0 |
45504 | 0 | 0 | 0 | 1 164 | 0 | 1 164 | 0 | 0 | 0 | 1 164 | 0 | 1 164 |
45505 | 6 952 | 0 | 6 952 | 330 | 0 | 330 | 1 584 | 0 | 1 584 | 5 698 | 0 | 5 698 |
45506 | 65 920 | 0 | 65 920 | 6 725 | 0 | 6 725 | 5 415 | 0 | 5 415 | 67 230 | 0 | 67 230 |
45507 | 1 707 | 0 | 1 707 | 742 | 0 | 742 | 66 | 0 | 66 | 2 383 | 0 | 2 383 |
45509 | 0 | 0 | 0 | 1 132 | 0 | 1 132 | 1 052 | 0 | 1 052 | 80 | 0 | 80 |
45809 | 1 282 | 0 | 1 282 | 0 | 0 | 0 | 0 | 0 | 0 | 1 282 | 0 | 1 282 |
45812 | 8 006 | 0 | 8 006 | 3 100 | 0 | 3 100 | 696 | 0 | 696 | 10 410 | 0 | 10 410 |
45815 | 48 252 | 0 | 48 252 | 906 | 0 | 906 | 2 015 | 0 | 2 015 | 47 143 | 0 | 47 143 |
45915 | 4 308 | 0 | 4 308 | 132 | 0 | 132 | 296 | 0 | 296 | 4 144 | 0 | 4 144 |
47415 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47423 | 9 531 | 0 | 9 531 | 2 018 | 269 | 2 287 | 2 307 | 269 | 2 576 | 9 242 | 0 | 9 242 |
47427 | 1 591 | 0 | 1 591 | 3 237 | 0 | 3 237 | 3 225 | 0 | 3 225 | 1 603 | 0 | 1 603 |
50106 | 135 315 | 0 | 135 315 | 1 162 | 0 | 1 162 | 0 | 0 | 0 | 136 477 | 0 | 136 477 |
50107 | 37 971 | 0 | 37 971 | 381 | 0 | 381 | 0 | 0 | 0 | 38 352 | 0 | 38 352 |
50121 | 153 | 0 | 153 | 53 | 0 | 53 | 26 | 0 | 26 | 180 | 0 | 180 |
51401 | 0 | 0 | 0 | 96 991 | 0 | 96 991 | 91 882 | 0 | 91 882 | 5 109 | 0 | 5 109 |
51403 | 313 701 | 0 | 313 701 | 92 279 | 0 | 92 279 | 96 991 | 0 | 96 991 | 308 989 | 0 | 308 989 |
60302 | 449 | 0 | 449 | 122 | 0 | 122 | 47 | 0 | 47 | 524 | 0 | 524 |
60306 | 0 | 0 | 0 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 |
60308 | 5 | 0 | 5 | 200 | 0 | 200 | 205 | 0 | 205 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 94 | 0 | 94 | 94 | 0 | 94 | 0 | 0 | 0 |
60312 | 2 394 | 0 | 2 394 | 2 143 | 0 | 2 143 | 2 165 | 0 | 2 165 | 2 372 | 0 | 2 372 |
60323 | 287 | 0 | 287 | 6 | 0 | 6 | 167 | 0 | 167 | 126 | 0 | 126 |
60401 | 13 278 | 0 | 13 278 | 0 | 0 | 0 | 0 | 0 | 0 | 13 278 | 0 | 13 278 |
60404 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
60701 | 31 662 | 0 | 31 662 | 0 | 0 | 0 | 0 | 0 | 0 | 31 662 | 0 | 31 662 |
61002 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
61008 | 1 | 0 | 1 | 121 | 0 | 121 | 121 | 0 | 121 | 1 | 0 | 1 |
61010 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61210 | 0 | 0 | 0 | 91 881 | 0 | 91 881 | 91 881 | 0 | 91 881 | 0 | 0 | 0 |
61403 | 71 | 0 | 71 | 31 | 0 | 31 | 6 | 0 | 6 | 96 | 0 | 96 |
70606 | 141 353 | 0 | 141 353 | 17 592 | 0 | 17 592 | 10 | 0 | 10 | 158 935 | 0 | 158 935 |
70607 | 0 | 0 | 0 | 401 | 0 | 401 | 134 | 0 | 134 | 267 | 0 | 267 |
70608 | 18 278 | 0 | 18 278 | 4 295 | 0 | 4 295 | 0 | 0 | 0 | 22 573 | 0 | 22 573 |
70611 | 1 965 | 0 | 1 965 | 0 | 0 | 0 | 0 | 0 | 0 | 1 965 | 0 | 1 965 |
Итого по активу (баланс) | 1 139 242 | 23 217 | 1 162 459 | 1 674 603 | 39 497 | 1 714 100 | 1 631 556 | 9 054 | 1 640 610 | 1 182 289 | 53 660 | 1 235 949 |
Пассив | ||||||||||||
10207 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
10602 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
10701 | 1 924 | 0 | 1 924 | 0 | 0 | 0 | 0 | 0 | 0 | 1 924 | 0 | 1 924 |
10801 | 85 021 | 0 | 85 021 | 0 | 0 | 0 | 0 | 0 | 0 | 85 021 | 0 | 85 021 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30220 | 0 | 0 | 0 | 744 | 0 | 744 | 744 | 0 | 744 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 399 | 0 | 399 | 399 | 0 | 399 | 0 | 0 | 0 |
30301 | 22 546 | 3 175 | 25 721 | 52 141 | 317 | 52 458 | 54 641 | 3 059 | 57 700 | 25 046 | 5 917 | 30 963 |
31201 | 4 815 | 0 | 4 815 | 4 815 | 0 | 4 815 | 0 | 0 | 0 | 0 | 0 | 0 |
31202 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 120 000 | 0 | 120 000 | 30 000 | 0 | 30 000 |
31205 | 49 000 | 0 | 49 000 | 18 000 | 0 | 18 000 | 21 000 | 0 | 21 000 | 52 000 | 0 | 52 000 |
31303 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 86 | 0 | 86 | 3 808 | 0 | 3 808 | 3 748 | 0 | 3 748 | 26 | 0 | 26 |
40503 | 53 | 0 | 53 | 27 | 0 | 27 | 346 | 0 | 346 | 372 | 0 | 372 |
40602 | 22 532 | 0 | 22 532 | 2 988 | 0 | 2 988 | 18 641 | 0 | 18 641 | 38 185 | 0 | 38 185 |
40603 | 7 828 | 0 | 7 828 | 17 828 | 0 | 17 828 | 18 972 | 0 | 18 972 | 8 972 | 0 | 8 972 |
40701 | 220 | 0 | 220 | 540 | 0 | 540 | 398 | 0 | 398 | 78 | 0 | 78 |
40702 | 72 852 | 3 289 | 76 141 | 519 137 | 20 194 | 539 331 | 534 020 | 29 905 | 563 925 | 87 735 | 13 000 | 100 735 |
40703 | 28 991 | 132 | 29 123 | 5 178 | 134 | 5 312 | 5 522 | 156 | 5 678 | 29 335 | 154 | 29 489 |
40802 | 16 256 | 0 | 16 256 | 113 090 | 10 362 | 123 452 | 114 199 | 18 470 | 132 669 | 17 365 | 8 108 | 25 473 |
40807 | 623 | 0 | 623 | 0 | 0 | 0 | 0 | 0 | 0 | 623 | 0 | 623 |
40817 | 7 128 | 1 | 7 129 | 12 050 | 0 | 12 050 | 12 022 | 0 | 12 022 | 7 100 | 1 | 7 101 |
40820 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40821 | 391 | 0 | 391 | 8 690 | 0 | 8 690 | 8 685 | 0 | 8 685 | 386 | 0 | 386 |
40905 | 48 | 0 | 48 | 955 | 0 | 955 | 952 | 0 | 952 | 45 | 0 | 45 |
40909 | 0 | 0 | 0 | 26 | 618 | 644 | 26 | 618 | 644 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 324 | 0 | 324 | 324 | 0 | 324 | 0 | 0 | 0 |
40911 | 231 | 0 | 231 | 55 938 | 0 | 55 938 | 55 882 | 0 | 55 882 | 175 | 0 | 175 |
40912 | 0 | 0 | 0 | 81 | 163 | 244 | 81 | 163 | 244 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
41806 | 55 000 | 0 | 55 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
41904 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
42004 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 |
42105 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 |
42106 | 63 650 | 0 | 63 650 | 0 | 0 | 0 | 0 | 0 | 0 | 63 650 | 0 | 63 650 |
42301 | 10 586 | 133 | 10 719 | 27 454 | 4 312 | 31 766 | 26 930 | 4 307 | 31 237 | 10 062 | 128 | 10 190 |
42303 | 0 | 5 597 | 5 597 | 0 | 3 867 | 3 867 | 0 | 3 655 | 3 655 | 0 | 5 385 | 5 385 |
42304 | 25 727 | 812 | 26 539 | 8 196 | 88 | 8 284 | 4 781 | 206 | 4 987 | 22 312 | 930 | 23 242 |
42305 | 51 157 | 210 | 51 367 | 4 362 | 11 | 4 373 | 7 638 | 8 | 7 646 | 54 433 | 207 | 54 640 |
42306 | 115 149 | 9 339 | 124 488 | 6 238 | 870 | 7 108 | 6 887 | 671 | 7 558 | 115 798 | 9 140 | 124 938 |
42307 | 26 766 | 35 | 26 801 | 8 682 | 4 | 8 686 | 7 944 | 3 | 7 947 | 26 028 | 34 | 26 062 |
42601 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
43807 | 85 000 | 0 | 85 000 | 0 | 0 | 0 | 0 | 0 | 0 | 85 000 | 0 | 85 000 |
44215 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
45015 | 63 | 0 | 63 | 5 | 0 | 5 | 0 | 0 | 0 | 58 | 0 | 58 |
45215 | 14 752 | 0 | 14 752 | 5 202 | 0 | 5 202 | 1 481 | 0 | 1 481 | 11 031 | 0 | 11 031 |
45315 | 280 | 0 | 280 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 0 | 280 |
45415 | 174 | 0 | 174 | 8 | 0 | 8 | 0 | 0 | 0 | 166 | 0 | 166 |
45515 | 6 994 | 0 | 6 994 | 1 587 | 0 | 1 587 | 1 688 | 0 | 1 688 | 7 095 | 0 | 7 095 |
45818 | 34 294 | 0 | 34 294 | 1 200 | 0 | 1 200 | 2 735 | 0 | 2 735 | 35 829 | 0 | 35 829 |
45918 | 1 985 | 0 | 1 985 | 123 | 0 | 123 | 36 | 0 | 36 | 1 898 | 0 | 1 898 |
47411 | 3 705 | 19 | 3 724 | 1 842 | 59 | 1 901 | 1 929 | 66 | 1 995 | 3 792 | 26 | 3 818 |
47416 | 8 | 0 | 8 | 718 | 0 | 718 | 777 | 0 | 777 | 67 | 0 | 67 |
47422 | 64 | 0 | 64 | 1 023 | 0 | 1 023 | 1 042 | 0 | 1 042 | 83 | 0 | 83 |
47425 | 13 530 | 0 | 13 530 | 1 981 | 0 | 1 981 | 2 013 | 0 | 2 013 | 13 562 | 0 | 13 562 |
47426 | 4 755 | 0 | 4 755 | 1 748 | 0 | 1 748 | 2 194 | 0 | 2 194 | 5 201 | 0 | 5 201 |
50120 | 220 | 0 | 220 | 0 | 0 | 0 | 401 | 0 | 401 | 621 | 0 | 621 |
52301 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 0 | 0 | 0 | 3 400 | 0 | 3 400 |
52305 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 0 | 0 | 0 | 3 200 | 0 | 3 200 |
52306 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
52501 | 5 026 | 0 | 5 026 | 0 | 0 | 0 | 178 | 0 | 178 | 5 204 | 0 | 5 204 |
60301 | 6 | 0 | 6 | 794 | 0 | 794 | 867 | 0 | 867 | 79 | 0 | 79 |
60305 | 0 | 0 | 0 | 2 109 | 0 | 2 109 | 2 109 | 0 | 2 109 | 0 | 0 | 0 |
60309 | 29 | 0 | 29 | 44 | 0 | 44 | 15 | 0 | 15 | 0 | 0 | 0 |
60311 | 21 | 0 | 21 | 106 | 0 | 106 | 112 | 0 | 112 | 27 | 0 | 27 |
60322 | 2 | 0 | 2 | 83 | 0 | 83 | 82 | 0 | 82 | 1 | 0 | 1 |
60601 | 9 057 | 0 | 9 057 | 0 | 0 | 0 | 134 | 0 | 134 | 9 191 | 0 | 9 191 |
61304 | 445 | 0 | 445 | 0 | 0 | 0 | 0 | 0 | 0 | 445 | 0 | 445 |
70601 | 155 152 | 0 | 155 152 | 0 | 0 | 0 | 20 909 | 0 | 20 909 | 176 061 | 0 | 176 061 |
70602 | 107 | 0 | 107 | 160 | 0 | 160 | 53 | 0 | 53 | 0 | 0 | 0 |
70603 | 17 815 | 0 | 17 815 | 0 | 0 | 0 | 4 089 | 0 | 4 089 | 21 904 | 0 | 21 904 |
Итого по пассиву (баланс) | 1 139 715 | 22 744 | 1 162 459 | 1 026 460 | 40 999 | 1 067 459 | 1 079 662 | 61 287 | 1 140 949 | 1 192 917 | 43 032 | 1 235 949 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 40 739 | 0 | 40 739 | 7 085 | 0 | 7 085 | 8 860 | 0 | 8 860 | 38 964 | 0 | 38 964 |
90902 | 99 410 | 0 | 99 410 | 14 646 | 0 | 14 646 | 26 404 | 0 | 26 404 | 87 652 | 0 | 87 652 |
91202 | 3 005 | 0 | 3 005 | 0 | 0 | 0 | 0 | 0 | 0 | 3 005 | 0 | 3 005 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 76 269 | 0 | 76 269 | 181 175 | 0 | 181 175 | 141 986 | 0 | 141 986 | 115 458 | 0 | 115 458 |
91414 | 1 007 624 | 0 | 1 007 624 | 78 767 | 0 | 78 767 | 18 289 | 0 | 18 289 | 1 068 102 | 0 | 1 068 102 |
91501 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
91604 | 13 511 | 0 | 13 511 | 1 180 | 0 | 1 180 | 1 401 | 0 | 1 401 | 13 290 | 0 | 13 290 |
99998 | 719 318 | 0 | 719 318 | 88 247 | 0 | 88 247 | 86 243 | 0 | 86 243 | 721 322 | 0 | 721 322 |
Итого по активу (баланс) | 1 959 907 | 0 | 1 959 907 | 371 100 | 0 | 371 100 | 283 183 | 0 | 283 183 | 2 047 824 | 0 | 2 047 824 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 186 | 0 | 186 | 186 | 0 | 186 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
91311 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
91312 | 634 088 | 0 | 634 088 | 37 724 | 0 | 37 724 | 29 202 | 0 | 29 202 | 625 566 | 0 | 625 566 |
91315 | 8 185 | 0 | 8 185 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 11 185 | 0 | 11 185 |
91316 | 2 576 | 0 | 2 576 | 2 751 | 0 | 2 751 | 3 000 | 0 | 3 000 | 2 825 | 0 | 2 825 |
91317 | 57 345 | 0 | 57 345 | 45 537 | 0 | 45 537 | 52 814 | 0 | 52 814 | 64 622 | 0 | 64 622 |
91507 | 14 124 | 0 | 14 124 | 0 | 0 | 0 | 0 | 0 | 0 | 14 124 | 0 | 14 124 |
99999 | 1 240 589 | 0 | 1 240 589 | 187 578 | 0 | 187 578 | 273 491 | 0 | 273 491 | 1 326 502 | 0 | 1 326 502 |
Итого по пассиву (баланс) | 1 959 907 | 0 | 1 959 907 | 273 821 | 0 | 273 821 | 361 738 | 0 | 361 738 | 2 047 824 | 0 | 2 047 824 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 168 099,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 168 099,0000 |
Итого по активу (баланс) | 0 | 0 | 168 100,0000 | 0 | 0 | 4,0000 | 0 | 0 | 3,0000 | 0 | 0 | 168 101,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 93 929,0000 | 0 | 0 | 174 476,0000 | 0 | 0 | 136 882,0000 | 0 | 0 | 56 335,0000 |
98070 | 0 | 0 | 74 171,0000 | 0 | 0 | 136 878,0000 | 0 | 0 | 174 473,0000 | 0 | 0 | 111 766,0000 |
Итого по пассиву (баланс) | 0 | 0 | 168 100,0000 | 0 | 0 | 311 354,0000 | 0 | 0 | 311 355,0000 | 0 | 0 | 168 101,0000 |
Страница была полезной?