Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2014 г.
Наименование кредитной организации
Банк "Прайм Финанс" (Акционерное общество)
Регистрационный номер
2758
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 | 95 868 | 11 449 | 107 317 | 437 338 | 10 156 | 447 494 | 438 508 | 12 574 | 451 082 | 94 698 | 9 031 | 103 729 |
20208 | 4 880 | 0 | 4 880 | 8 076 | 0 | 8 076 | 6 187 | 0 | 6 187 | 6 769 | 0 | 6 769 |
20209 | 0 | 0 | 0 | 302 011 | 4 287 | 306 298 | 302 011 | 4 287 | 306 298 | 0 | 0 | 0 |
30102 | 71 231 | 0 | 71 231 | 5 772 286 | 0 | 5 772 286 | 5 729 322 | 0 | 5 729 322 | 114 195 | 0 | 114 195 |
30110 | 9 253 | 822 | 10 075 | 643 394 | 35 381 | 678 775 | 628 318 | 35 268 | 663 586 | 24 329 | 935 | 25 264 |
30114 | 0 | 23 957 | 23 957 | 0 | 586 069 | 586 069 | 0 | 579 873 | 579 873 | 0 | 30 153 | 30 153 |
30202 | 7 198 | 0 | 7 198 | 493 | 0 | 493 | 0 | 0 | 0 | 7 691 | 0 | 7 691 |
30204 | 1 074 | 0 | 1 074 | 0 | 0 | 0 | 323 | 0 | 323 | 751 | 0 | 751 |
30215 | 150 | 498 | 648 | 0 | 8 | 8 | 0 | 15 | 15 | 150 | 491 | 641 |
30221 | 0 | 0 | 0 | 222 000 | 37 082 | 259 082 | 222 000 | 37 082 | 259 082 | 0 | 0 | 0 |
30233 | 74 | 0 | 74 | 7 081 | 6 | 7 087 | 7 129 | 6 | 7 135 | 26 | 0 | 26 |
30235 | 0 | 0 | 0 | 634 | 0 | 634 | 404 | 0 | 404 | 230 | 0 | 230 |
30302 | 7 334 | 1 392 | 8 726 | 814 836 | 107 440 | 922 276 | 822 170 | 108 832 | 931 002 | 0 | 0 | 0 |
30306 | 10 073 | 0 | 10 073 | 0 | 0 | 0 | 10 073 | 0 | 10 073 | 0 | 0 | 0 |
30424 | 3 015 | 0 | 3 015 | 482 175 | 0 | 482 175 | 483 266 | 0 | 483 266 | 1 924 | 0 | 1 924 |
30602 | 55 282 | 0 | 55 282 | 15 422 | 0 | 15 422 | 427 | 0 | 427 | 70 277 | 0 | 70 277 |
32002 | 0 | 0 | 0 | 1 800 000 | 0 | 1 800 000 | 1 800 000 | 0 | 1 800 000 | 0 | 0 | 0 |
32003 | 50 000 | 0 | 50 000 | 510 000 | 0 | 510 000 | 560 000 | 0 | 560 000 | 0 | 0 | 0 |
32201 | 0 | 332 | 332 | 0 | 5 | 5 | 0 | 10 | 10 | 0 | 327 | 327 |
45107 | 3 087 | 0 | 3 087 | 0 | 0 | 0 | 357 | 0 | 357 | 2 730 | 0 | 2 730 |
45201 | 1 223 | 0 | 1 223 | 24 810 | 0 | 24 810 | 19 107 | 0 | 19 107 | 6 926 | 0 | 6 926 |
45203 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
45204 | 8 500 | 0 | 8 500 | 7 700 | 0 | 7 700 | 2 500 | 0 | 2 500 | 13 700 | 0 | 13 700 |
45205 | 96 950 | 8 298 | 105 248 | 2 500 | 128 | 2 628 | 9 450 | 244 | 9 694 | 90 000 | 8 182 | 98 182 |
45206 | 133 000 | 0 | 133 000 | 8 000 | 0 | 8 000 | 9 800 | 0 | 9 800 | 131 200 | 0 | 131 200 |
45207 | 110 476 | 0 | 110 476 | 50 900 | 0 | 50 900 | 3 622 | 0 | 3 622 | 157 754 | 0 | 157 754 |
45208 | 29 700 | 0 | 29 700 | 0 | 0 | 0 | 900 | 0 | 900 | 28 800 | 0 | 28 800 |
45503 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
45504 | 1 000 | 0 | 1 000 | 13 000 | 0 | 13 000 | 13 500 | 0 | 13 500 | 500 | 0 | 500 |
45505 | 37 929 | 0 | 37 929 | 0 | 0 | 0 | 18 662 | 0 | 18 662 | 19 267 | 0 | 19 267 |
45506 | 15 792 | 0 | 15 792 | 7 450 | 0 | 7 450 | 1 667 | 0 | 1 667 | 21 575 | 0 | 21 575 |
45507 | 51 770 | 0 | 51 770 | 9 900 | 0 | 9 900 | 786 | 0 | 786 | 60 884 | 0 | 60 884 |
45509 | 135 | 0 | 135 | 433 | 0 | 433 | 61 | 0 | 61 | 507 | 0 | 507 |
45706 | 0 | 0 | 0 | 5 300 | 0 | 5 300 | 0 | 0 | 0 | 5 300 | 0 | 5 300 |
45812 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 147 |
45815 | 2 162 | 0 | 2 162 | 273 | 0 | 273 | 124 | 0 | 124 | 2 311 | 0 | 2 311 |
45915 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
46606 | 1 025 | 0 | 1 025 | 1 435 | 0 | 1 435 | 1 025 | 0 | 1 025 | 1 435 | 0 | 1 435 |
47105 | 48 | 0 | 48 | 37 | 0 | 37 | 35 | 0 | 35 | 50 | 0 | 50 |
47106 | 3 520 | 0 | 3 520 | 0 | 0 | 0 | 0 | 0 | 0 | 3 520 | 0 | 3 520 |
47404 | 0 | 0 | 0 | 0 | 491 709 | 491 709 | 0 | 491 709 | 491 709 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 573 506 | 559 298 | 1 132 804 | 573 506 | 559 298 | 1 132 804 | 0 | 0 | 0 |
47423 | 1 203 | 1 659 | 2 862 | 8 994 | 0 | 8 994 | 9 232 | 1 659 | 10 891 | 965 | 0 | 965 |
47427 | 65 | 0 | 65 | 644 | 0 | 644 | 657 | 0 | 657 | 52 | 0 | 52 |
60202 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
60302 | 1 267 | 0 | 1 267 | 97 | 0 | 97 | 67 | 0 | 67 | 1 297 | 0 | 1 297 |
60306 | 8 | 0 | 8 | 944 | 0 | 944 | 952 | 0 | 952 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60310 | 1 | 0 | 1 | 46 | 0 | 46 | 36 | 0 | 36 | 11 | 0 | 11 |
60312 | 7 501 | 0 | 7 501 | 5 007 | 0 | 5 007 | 7 729 | 0 | 7 729 | 4 779 | 0 | 4 779 |
60314 | 0 | 446 | 446 | 0 | 0 | 0 | 0 | 246 | 246 | 0 | 200 | 200 |
60323 | 192 | 0 | 192 | 15 | 0 | 15 | 39 | 0 | 39 | 168 | 0 | 168 |
60401 | 145 265 | 0 | 145 265 | 1 046 | 0 | 1 046 | 0 | 0 | 0 | 146 311 | 0 | 146 311 |
60701 | 93 | 0 | 93 | 1 219 | 0 | 1 219 | 1 219 | 0 | 1 219 | 93 | 0 | 93 |
60901 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
61002 | 87 | 0 | 87 | 127 | 0 | 127 | 18 | 0 | 18 | 196 | 0 | 196 |
61008 | 1 974 | 0 | 1 974 | 602 | 0 | 602 | 151 | 0 | 151 | 2 425 | 0 | 2 425 |
61009 | 1 551 | 0 | 1 551 | 490 | 0 | 490 | 35 | 0 | 35 | 2 006 | 0 | 2 006 |
61403 | 22 464 | 0 | 22 464 | 2 904 | 0 | 2 904 | 177 | 0 | 177 | 25 191 | 0 | 25 191 |
70606 | 460 536 | 0 | 460 536 | 83 075 | 0 | 83 075 | 646 | 0 | 646 | 542 965 | 0 | 542 965 |
70608 | 42 689 | 0 | 42 689 | 2 717 | 0 | 2 717 | 0 | 0 | 0 | 45 406 | 0 | 45 406 |
Итого по активу (баланс) | 1 499 953 | 48 853 | 1 548 806 | 11 843 946 | 1 831 569 | 13 675 515 | 11 704 227 | 1 831 103 | 13 535 330 | 1 639 672 | 49 319 | 1 688 991 |
Пассив | ||||||||||||
10207 | 58 196 | 0 | 58 196 | 0 | 0 | 0 | 0 | 0 | 0 | 58 196 | 0 | 58 196 |
10701 | 5 820 | 0 | 5 820 | 0 | 0 | 0 | 0 | 0 | 0 | 5 820 | 0 | 5 820 |
10801 | 222 107 | 0 | 222 107 | 0 | 0 | 0 | 0 | 0 | 0 | 222 107 | 0 | 222 107 |
30126 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 0 | 30 102 | 30 102 | 0 | 30 102 | 30 102 | 0 | 0 | 0 |
30223 | 21 236 | 0 | 21 236 | 262 855 | 0 | 262 855 | 241 619 | 0 | 241 619 | 0 | 0 | 0 |
30232 | 45 | 0 | 45 | 13 302 | 131 | 13 433 | 13 301 | 134 | 13 435 | 44 | 3 | 47 |
30301 | 7 334 | 1 392 | 8 726 | 822 170 | 108 832 | 931 002 | 814 836 | 107 440 | 922 276 | 0 | 0 | 0 |
30305 | 10 073 | 0 | 10 073 | 10 073 | 0 | 10 073 | 0 | 0 | 0 | 0 | 0 | 0 |
30607 | 553 | 0 | 553 | 4 | 0 | 4 | 154 | 0 | 154 | 703 | 0 | 703 |
31501 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
32015 | 500 | 0 | 500 | 23 100 | 0 | 23 100 | 22 600 | 0 | 22 600 | 0 | 0 | 0 |
40602 | 1 985 | 0 | 1 985 | 25 123 | 0 | 25 123 | 23 162 | 0 | 23 162 | 24 | 0 | 24 |
40603 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40701 | 528 | 123 | 651 | 52 619 | 4 | 52 623 | 53 319 | 3 | 53 322 | 1 228 | 122 | 1 350 |
40702 | 424 589 | 8 110 | 432 699 | 5 141 225 | 596 379 | 5 737 604 | 5 182 070 | 609 375 | 5 791 445 | 465 434 | 21 106 | 486 540 |
40703 | 2 223 | 0 | 2 223 | 2 864 | 0 | 2 864 | 4 059 | 0 | 4 059 | 3 418 | 0 | 3 418 |
40802 | 1 728 | 0 | 1 728 | 19 890 | 0 | 19 890 | 19 393 | 0 | 19 393 | 1 231 | 0 | 1 231 |
40807 | 8 | 6 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 6 | 14 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 24 476 | 3 489 | 27 965 | 145 557 | 22 692 | 168 249 | 136 038 | 23 273 | 159 311 | 14 957 | 4 070 | 19 027 |
40820 | 1 | 2 | 3 | 19 439 | 14 054 | 33 493 | 19 438 | 14 054 | 33 492 | 0 | 2 | 2 |
40821 | 0 | 0 | 0 | 28 747 | 0 | 28 747 | 32 867 | 0 | 32 867 | 4 120 | 0 | 4 120 |
40905 | 0 | 0 | 0 | 1 982 | 0 | 1 982 | 1 982 | 0 | 1 982 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 61 | 6 | 67 | 61 | 6 | 67 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 4 509 | 0 | 4 509 | 4 509 | 0 | 4 509 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 31 | 63 | 94 | 31 | 63 | 94 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 |
42102 | 23 000 | 0 | 23 000 | 39 059 | 0 | 39 059 | 16 059 | 0 | 16 059 | 0 | 0 | 0 |
42103 | 12 000 | 0 | 12 000 | 12 031 | 0 | 12 031 | 35 031 | 0 | 35 031 | 35 000 | 0 | 35 000 |
42301 | 8 | 49 | 57 | 0 | 2 | 2 | 0 | 1 | 1 | 8 | 48 | 56 |
42304 | 611 | 0 | 611 | 0 | 0 | 0 | 35 | 0 | 35 | 646 | 0 | 646 |
42305 | 4 894 | 2 051 | 6 945 | 565 | 418 | 983 | 1 027 | 702 | 1 729 | 5 356 | 2 335 | 7 691 |
42306 | 83 380 | 7 728 | 91 108 | 36 501 | 4 709 | 41 210 | 7 969 | 8 155 | 16 124 | 54 848 | 11 174 | 66 022 |
42309 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
42601 | 4 | 2 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 6 |
42605 | 0 | 4 979 | 4 979 | 0 | 147 | 147 | 0 | 77 | 77 | 0 | 4 909 | 4 909 |
45115 | 2 315 | 0 | 2 315 | 268 | 0 | 268 | 0 | 0 | 0 | 2 047 | 0 | 2 047 |
45215 | 20 575 | 0 | 20 575 | 15 637 | 0 | 15 637 | 15 595 | 0 | 15 595 | 20 533 | 0 | 20 533 |
45515 | 14 488 | 0 | 14 488 | 11 414 | 0 | 11 414 | 8 416 | 0 | 8 416 | 11 490 | 0 | 11 490 |
45715 | 0 | 0 | 0 | 1 060 | 0 | 1 060 | 1 696 | 0 | 1 696 | 636 | 0 | 636 |
45818 | 1 811 | 0 | 1 811 | 124 | 0 | 124 | 205 | 0 | 205 | 1 892 | 0 | 1 892 |
45918 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
46608 | 215 | 0 | 215 | 215 | 0 | 215 | 301 | 0 | 301 | 301 | 0 | 301 |
47108 | 321 | 0 | 321 | 1 | 0 | 1 | 1 | 0 | 1 | 321 | 0 | 321 |
47407 | 0 | 0 | 0 | 559 144 | 572 130 | 1 131 274 | 559 144 | 572 130 | 1 131 274 | 0 | 0 | 0 |
47411 | 371 | 187 | 558 | 510 | 127 | 637 | 509 | 71 | 580 | 370 | 131 | 501 |
47416 | 70 | 0 | 70 | 2 243 | 1 210 | 3 453 | 2 242 | 1 210 | 3 452 | 69 | 0 | 69 |
47422 | 20 139 | 0 | 20 139 | 133 664 | 0 | 133 664 | 133 604 | 0 | 133 604 | 20 079 | 0 | 20 079 |
47425 | 2 974 | 0 | 2 974 | 16 692 | 0 | 16 692 | 21 160 | 0 | 21 160 | 7 442 | 0 | 7 442 |
47426 | 13 | 0 | 13 | 89 | 0 | 89 | 93 | 0 | 93 | 17 | 0 | 17 |
52303 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 11 000 | 0 | 11 000 |
52304 | 536 | 0 | 536 | 0 | 0 | 0 | 0 | 0 | 0 | 536 | 0 | 536 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 11 626 | 0 | 11 626 | 11 626 | 0 | 11 626 |
52501 | 9 | 0 | 9 | 0 | 0 | 0 | 38 | 0 | 38 | 47 | 0 | 47 |
60206 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
60301 | 1 576 | 0 | 1 576 | 2 041 | 0 | 2 041 | 2 092 | 0 | 2 092 | 1 627 | 0 | 1 627 |
60305 | 1 238 | 0 | 1 238 | 4 006 | 0 | 4 006 | 2 768 | 0 | 2 768 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 161 | 0 | 161 | 638 | 0 | 638 | 601 | 0 | 601 | 124 | 0 | 124 |
60311 | 125 | 0 | 125 | 2 571 | 0 | 2 571 | 2 666 | 0 | 2 666 | 220 | 0 | 220 |
60313 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 196 | 0 | 196 | 454 | 0 | 454 | 267 | 0 | 267 | 9 | 0 | 9 |
60601 | 23 259 | 0 | 23 259 | 0 | 0 | 0 | 1 189 | 0 | 1 189 | 24 448 | 0 | 24 448 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61304 | 78 | 0 | 78 | 24 | 0 | 24 | 7 | 0 | 7 | 61 | 0 | 61 |
70601 | 470 812 | 0 | 470 812 | 0 | 0 | 0 | 124 635 | 0 | 124 635 | 595 447 | 0 | 595 447 |
70603 | 44 978 | 0 | 44 978 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 47 478 | 0 | 47 478 |
Итого по пассиву (баланс) | 1 520 680 | 28 126 | 1 548 806 | 7 412 570 | 1 351 014 | 8 763 584 | 7 536 973 | 1 366 796 | 8 903 769 | 1 645 083 | 43 908 | 1 688 991 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 9 536 | 0 | 9 536 | 11 626 | 0 | 11 626 | 536 | 0 | 536 | 20 626 | 0 | 20 626 |
90901 | 74 031 | 0 | 74 031 | 55 124 | 0 | 55 124 | 1 587 | 0 | 1 587 | 127 568 | 0 | 127 568 |
90902 | 57 720 | 0 | 57 720 | 10 755 | 0 | 10 755 | 10 374 | 0 | 10 374 | 58 101 | 0 | 58 101 |
91202 | 3 | 0 | 3 | 10 | 0 | 10 | 10 | 0 | 10 | 3 | 0 | 3 |
91203 | 3 | 0 | 3 | 10 | 0 | 10 | 12 | 0 | 12 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 223 408 | 0 | 223 408 | 18 446 | 0 | 18 446 | 0 | 0 | 0 | 241 854 | 0 | 241 854 |
91604 | 45 | 0 | 45 | 28 | 0 | 28 | 0 | 0 | 0 | 73 | 0 | 73 |
91704 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
91802 | 1 589 | 0 | 1 589 | 123 | 0 | 123 | 0 | 0 | 0 | 1 712 | 0 | 1 712 |
91803 | 251 | 0 | 251 | 56 | 0 | 56 | 0 | 0 | 0 | 307 | 0 | 307 |
99998 | 495 259 | 0 | 495 259 | 204 938 | 0 | 204 938 | 98 386 | 0 | 98 386 | 601 811 | 0 | 601 811 |
Итого по активу (баланс) | 861 862 | 0 | 861 862 | 301 116 | 0 | 301 116 | 110 905 | 0 | 110 905 | 1 052 073 | 0 | 1 052 073 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 170 | 0 | 170 | 170 | 0 | 170 | 0 | 0 | 0 |
91311 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
91312 | 417 978 | 0 | 417 978 | 8 706 | 0 | 8 706 | 72 950 | 0 | 72 950 | 482 222 | 0 | 482 222 |
91315 | 22 405 | 0 | 22 405 | 2 559 | 0 | 2 559 | 43 482 | 0 | 43 482 | 63 328 | 0 | 63 328 |
91316 | 0 | 0 | 0 | 13 500 | 0 | 13 500 | 19 500 | 0 | 19 500 | 6 000 | 0 | 6 000 |
91317 | 18 342 | 0 | 18 342 | 73 443 | 0 | 73 443 | 68 828 | 0 | 68 828 | 13 727 | 0 | 13 727 |
91507 | 29 526 | 0 | 29 526 | 0 | 0 | 0 | 0 | 0 | 0 | 29 526 | 0 | 29 526 |
91508 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 |
99999 | 366 603 | 0 | 366 603 | 12 470 | 0 | 12 470 | 96 129 | 0 | 96 129 | 450 262 | 0 | 450 262 |
Итого по пассиву (баланс) | 861 862 | 0 | 861 862 | 110 856 | 0 | 110 856 | 301 067 | 0 | 301 067 | 1 052 073 | 0 | 1 052 073 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 11 647 | 11 714 | 23 361 | 11 647 | 11 714 | 23 361 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 34 | 0 | 34 | 21 | 0 | 21 | 13 | 0 | 13 |
Итого по активу (баланс) | 0 | 0 | 0 | 11 681 | 11 714 | 23 395 | 11 668 | 11 714 | 23 382 | 13 | 0 | 13 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 11 718 | 11 633 | 23 351 | 11 718 | 11 633 | 23 351 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 29 | 0 | 29 | 42 | 0 | 42 | 13 | 0 | 13 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 11 747 | 11 633 | 23 380 | 11 760 | 11 633 | 23 393 | 13 | 0 | 13 |
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