Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2016 г.
Наименование кредитной организации
Коммерческий Банк "Кубанский универсальный банк" (Общество с ограниченной ответственностью)
Регистрационный номер
2898
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 | ||||||||||||
10901 | 53 639 | 0 | 53 639 | 0 | 0 | 0 | 0 | 0 | 0 | 53 639 | 0 | 53 639 |
20202 | 118 072 | 23 878 | 141 950 | 670 307 | 120 872 | 791 179 | 683 705 | 126 130 | 809 835 | 104 674 | 18 620 | 123 294 |
20208 | 87 658 | 0 | 87 658 | 379 100 | 0 | 379 100 | 377 549 | 0 | 377 549 | 89 209 | 0 | 89 209 |
30102 | 169 801 | 0 | 169 801 | 1 236 931 | 0 | 1 236 931 | 1 303 888 | 0 | 1 303 888 | 102 844 | 0 | 102 844 |
30110 | 33 647 | 8 635 | 42 282 | 2 204 289 | 40 960 | 2 245 249 | 2 206 355 | 41 861 | 2 248 216 | 31 581 | 7 734 | 39 315 |
30202 | 60 672 | 0 | 60 672 | 0 | 0 | 0 | 48 704 | 0 | 48 704 | 11 968 | 0 | 11 968 |
30204 | 1 251 | 0 | 1 251 | 0 | 0 | 0 | 1 026 | 0 | 1 026 | 225 | 0 | 225 |
30215 | 300 | 451 | 751 | 0 | 66 | 66 | 0 | 66 | 66 | 300 | 451 | 751 |
30221 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
30233 | 820 | 307 | 1 127 | 29 968 | 7 195 | 37 163 | 30 694 | 7 502 | 38 196 | 94 | 0 | 94 |
31902 | 0 | 0 | 0 | 1 420 000 | 0 | 1 420 000 | 1 320 000 | 0 | 1 320 000 | 100 000 | 0 | 100 000 |
31903 | 0 | 0 | 0 | 370 000 | 0 | 370 000 | 370 000 | 0 | 370 000 | 0 | 0 | 0 |
32201 | 0 | 9 622 | 9 622 | 8 664 | 523 | 9 187 | 0 | 10 145 | 10 145 | 8 664 | 0 | 8 664 |
32401 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32501 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
45106 | 31 242 | 0 | 31 242 | 0 | 0 | 0 | 6 148 | 0 | 6 148 | 25 094 | 0 | 25 094 |
45107 | 38 625 | 0 | 38 625 | 9 624 | 0 | 9 624 | 2 073 | 0 | 2 073 | 46 176 | 0 | 46 176 |
45108 | 2 667 | 0 | 2 667 | 0 | 0 | 0 | 0 | 0 | 0 | 2 667 | 0 | 2 667 |
45201 | 5 123 | 0 | 5 123 | 5 110 | 0 | 5 110 | 5 529 | 0 | 5 529 | 4 704 | 0 | 4 704 |
45205 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
45206 | 401 600 | 0 | 401 600 | 0 | 0 | 0 | 4 840 | 0 | 4 840 | 396 760 | 0 | 396 760 |
45207 | 329 926 | 0 | 329 926 | 0 | 0 | 0 | 19 516 | 0 | 19 516 | 310 410 | 0 | 310 410 |
45208 | 721 200 | 0 | 721 200 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 713 200 | 0 | 713 200 |
45209 | 632 | 0 | 632 | 48 | 0 | 48 | 632 | 0 | 632 | 48 | 0 | 48 |
45407 | 14 452 | 0 | 14 452 | 800 | 0 | 800 | 1 272 | 0 | 1 272 | 13 980 | 0 | 13 980 |
45408 | 4 776 | 0 | 4 776 | 0 | 0 | 0 | 88 | 0 | 88 | 4 688 | 0 | 4 688 |
45503 | 220 | 0 | 220 | 15 750 | 0 | 15 750 | 220 | 0 | 220 | 15 750 | 0 | 15 750 |
45504 | 19 002 | 0 | 19 002 | 4 110 | 0 | 4 110 | 4 104 | 0 | 4 104 | 19 008 | 0 | 19 008 |
45505 | 33 074 | 0 | 33 074 | 29 760 | 0 | 29 760 | 9 193 | 0 | 9 193 | 53 641 | 0 | 53 641 |
45506 | 124 334 | 0 | 124 334 | 1 385 | 0 | 1 385 | 15 051 | 0 | 15 051 | 110 668 | 0 | 110 668 |
45507 | 204 630 | 0 | 204 630 | 3 470 | 0 | 3 470 | 5 209 | 0 | 5 209 | 202 891 | 0 | 202 891 |
45509 | 2 787 | 0 | 2 787 | 3 936 | 0 | 3 936 | 4 234 | 0 | 4 234 | 2 489 | 0 | 2 489 |
45812 | 93 006 | 0 | 93 006 | 23 206 | 0 | 23 206 | 0 | 0 | 0 | 116 212 | 0 | 116 212 |
45815 | 47 638 | 0 | 47 638 | 16 609 | 0 | 16 609 | 273 | 0 | 273 | 63 974 | 0 | 63 974 |
45912 | 986 | 0 | 986 | 0 | 0 | 0 | 0 | 0 | 0 | 986 | 0 | 986 |
45915 | 1 114 | 0 | 1 114 | 1 132 | 0 | 1 132 | 139 | 0 | 139 | 2 107 | 0 | 2 107 |
47408 | 0 | 0 | 0 | 15 144 | 0 | 15 144 | 15 144 | 0 | 15 144 | 0 | 0 | 0 |
47423 | 423 | 0 | 423 | 453 | 0 | 453 | 348 | 0 | 348 | 528 | 0 | 528 |
47427 | 3 825 | 0 | 3 825 | 4 181 | 0 | 4 181 | 4 954 | 0 | 4 954 | 3 052 | 0 | 3 052 |
47803 | 167 080 | 0 | 167 080 | 0 | 0 | 0 | 0 | 0 | 0 | 167 080 | 0 | 167 080 |
60102 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
60302 | 750 | 0 | 750 | 0 | 0 | 0 | 29 | 0 | 29 | 721 | 0 | 721 |
60306 | 0 | 0 | 0 | 1 273 | 0 | 1 273 | 1 273 | 0 | 1 273 | 0 | 0 | 0 |
60308 | 12 | 0 | 12 | 67 | 0 | 67 | 39 | 0 | 39 | 40 | 0 | 40 |
60310 | 0 | 0 | 0 | 173 | 0 | 173 | 173 | 0 | 173 | 0 | 0 | 0 |
60312 | 2 521 | 0 | 2 521 | 3 179 | 0 | 3 179 | 3 741 | 0 | 3 741 | 1 959 | 0 | 1 959 |
60323 | 5 721 | 0 | 5 721 | 210 | 0 | 210 | 0 | 0 | 0 | 5 931 | 0 | 5 931 |
60336 | 0 | 0 | 0 | 166 | 0 | 166 | 133 | 0 | 133 | 33 | 0 | 33 |
60401 | 104 419 | 0 | 104 419 | 0 | 0 | 0 | 0 | 0 | 0 | 104 419 | 0 | 104 419 |
60404 | 19 409 | 0 | 19 409 | 0 | 0 | 0 | 0 | 0 | 0 | 19 409 | 0 | 19 409 |
60901 | 3 253 | 0 | 3 253 | 0 | 0 | 0 | 46 | 0 | 46 | 3 207 | 0 | 3 207 |
61002 | 174 | 0 | 174 | 328 | 0 | 328 | 216 | 0 | 216 | 286 | 0 | 286 |
61008 | 183 | 0 | 183 | 167 | 0 | 167 | 202 | 0 | 202 | 148 | 0 | 148 |
61009 | 122 | 0 | 122 | 93 | 0 | 93 | 70 | 0 | 70 | 145 | 0 | 145 |
61403 | 693 | 0 | 693 | 25 | 0 | 25 | 92 | 0 | 92 | 626 | 0 | 626 |
61911 | 41 000 | 0 | 41 000 | 0 | 0 | 0 | 0 | 0 | 0 | 41 000 | 0 | 41 000 |
62001 | 300 491 | 0 | 300 491 | 0 | 0 | 0 | 0 | 0 | 0 | 300 491 | 0 | 300 491 |
70606 | 79 661 | 0 | 79 661 | 63 952 | 0 | 63 952 | 269 | 0 | 269 | 143 344 | 0 | 143 344 |
70608 | 11 774 | 0 | 11 774 | 6 953 | 0 | 6 953 | 0 | 0 | 0 | 18 727 | 0 | 18 727 |
70706 | 882 435 | 0 | 882 435 | 1 367 | 0 | 1 367 | 12 | 0 | 12 | 883 790 | 0 | 883 790 |
70708 | 89 760 | 0 | 89 760 | 0 | 0 | 0 | 0 | 0 | 0 | 89 760 | 0 | 89 760 |
Итого по активу (баланс) | 4 724 689 | 42 893 | 4 767 582 | 6 532 430 | 169 616 | 6 702 046 | 6 455 683 | 185 704 | 6 641 387 | 4 801 436 | 26 805 | 4 828 241 |
Пассив | ||||||||||||
10208 | 719 960 | 0 | 719 960 | 0 | 0 | 0 | 0 | 0 | 0 | 719 960 | 0 | 719 960 |
10601 | 59 464 | 0 | 59 464 | 0 | 0 | 0 | 0 | 0 | 0 | 59 464 | 0 | 59 464 |
30126 | 1 800 | 0 | 1 800 | 16 | 0 | 16 | 0 | 0 | 0 | 1 784 | 0 | 1 784 |
30223 | 3 456 | 0 | 3 456 | 342 405 | 0 | 342 405 | 345 024 | 0 | 345 024 | 6 075 | 0 | 6 075 |
30226 | 7 | 0 | 7 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 4 971 | 184 | 5 155 | 313 778 | 10 348 | 324 126 | 308 817 | 10 552 | 319 369 | 10 | 388 | 398 |
32211 | 96 | 0 | 96 | 9 | 0 | 9 | 0 | 0 | 0 | 87 | 0 | 87 |
32403 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32505 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
405 | 813 | 0 | 813 | 1 054 | 0 | 1 054 | 679 | 0 | 679 | 438 | 0 | 438 |
407 | 148 415 | 0 | 148 415 | 617 612 | 0 | 617 612 | 602 946 | 0 | 602 946 | 133 749 | 0 | 133 749 |
408.1 | 12 168 | 0 | 12 168 | 32 813 | 0 | 32 813 | 35 482 | 0 | 35 482 | 14 837 | 0 | 14 837 |
408.2 | 279 468 | 108 | 279 576 | 473 478 | 15 | 473 493 | 479 220 | 17 | 479 237 | 285 210 | 110 | 285 320 |
40905 | 0 | 0 | 0 | 2 946 | 0 | 2 946 | 2 946 | 0 | 2 946 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 736 | 9 835 | 11 571 | 1 736 | 9 835 | 11 571 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 511 | 2 510 | 3 021 | 511 | 2 510 | 3 021 | 0 | 0 | 0 |
40911 | 736 | 0 | 736 | 20 755 | 0 | 20 755 | 20 280 | 0 | 20 280 | 261 | 0 | 261 |
40912 | 0 | 0 | 0 | 898 | 5 069 | 5 967 | 898 | 5 069 | 5 967 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 696 | 2 934 | 3 630 | 696 | 2 934 | 3 630 | 0 | 0 | 0 |
41505 | 29 500 | 0 | 29 500 | 0 | 0 | 0 | 743 | 0 | 743 | 30 243 | 0 | 30 243 |
42204 | 163 595 | 0 | 163 595 | 0 | 0 | 0 | 0 | 0 | 0 | 163 595 | 0 | 163 595 |
42205 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42206 | 1 730 | 0 | 1 730 | 0 | 0 | 0 | 18 | 0 | 18 | 1 748 | 0 | 1 748 |
42207 | 2 667 | 0 | 2 667 | 0 | 0 | 0 | 0 | 0 | 0 | 2 667 | 0 | 2 667 |
42301 | 30 243 | 2 447 | 32 690 | 44 291 | 3 614 | 47 905 | 45 657 | 3 457 | 49 114 | 31 609 | 2 290 | 33 899 |
42304 | 74 467 | 6 693 | 81 160 | 16 186 | 7 241 | 23 427 | 26 099 | 1 229 | 27 328 | 84 380 | 681 | 85 061 |
42305 | 675 832 | 13 420 | 689 252 | 85 231 | 2 649 | 87 880 | 70 026 | 2 049 | 72 075 | 660 627 | 12 820 | 673 447 |
42306 | 396 446 | 0 | 396 446 | 5 338 | 0 | 5 338 | 6 834 | 0 | 6 834 | 397 942 | 0 | 397 942 |
42601 | 32 | 190 | 222 | 801 | 28 | 829 | 804 | 27 | 831 | 35 | 189 | 224 |
42604 | 765 | 0 | 765 | 765 | 0 | 765 | 0 | 0 | 0 | 0 | 0 | 0 |
42605 | 264 | 702 | 966 | 0 | 102 | 102 | 0 | 101 | 101 | 264 | 701 | 965 |
42606 | 171 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 171 |
43807 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45115 | 2 126 | 0 | 2 126 | 245 | 0 | 245 | 289 | 0 | 289 | 2 170 | 0 | 2 170 |
45215 | 518 691 | 0 | 518 691 | 17 270 | 0 | 17 270 | 12 276 | 0 | 12 276 | 513 697 | 0 | 513 697 |
45415 | 1 706 | 0 | 1 706 | 201 | 0 | 201 | 0 | 0 | 0 | 1 505 | 0 | 1 505 |
45515 | 39 204 | 0 | 39 204 | 6 204 | 0 | 6 204 | 20 325 | 0 | 20 325 | 53 325 | 0 | 53 325 |
45818 | 111 389 | 0 | 111 389 | 231 | 0 | 231 | 25 667 | 0 | 25 667 | 136 825 | 0 | 136 825 |
45918 | 1 290 | 0 | 1 290 | 86 | 0 | 86 | 517 | 0 | 517 | 1 721 | 0 | 1 721 |
47407 | 0 | 0 | 0 | 0 | 15 144 | 15 144 | 0 | 15 144 | 15 144 | 0 | 0 | 0 |
47411 | 4 835 | 218 | 5 053 | 7 596 | 94 | 7 690 | 11 712 | 72 | 11 784 | 8 951 | 196 | 9 147 |
47416 | 0 | 0 | 0 | 654 | 0 | 654 | 654 | 0 | 654 | 0 | 0 | 0 |
47422 | 92 | 0 | 92 | 401 801 | 0 | 401 801 | 401 910 | 0 | 401 910 | 201 | 0 | 201 |
47425 | 2 288 | 0 | 2 288 | 66 | 0 | 66 | 531 | 0 | 531 | 2 753 | 0 | 2 753 |
47426 | 1 941 | 0 | 1 941 | 0 | 0 | 0 | 1 436 | 0 | 1 436 | 3 377 | 0 | 3 377 |
47804 | 167 080 | 0 | 167 080 | 0 | 0 | 0 | 0 | 0 | 0 | 167 080 | 0 | 167 080 |
60301 | 0 | 0 | 0 | 1 102 | 0 | 1 102 | 1 102 | 0 | 1 102 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5 071 | 0 | 5 071 | 5 071 | 0 | 5 071 | 0 | 0 | 0 |
60309 | 3 | 0 | 3 | 0 | 0 | 0 | 2 | 0 | 2 | 5 | 0 | 5 |
60311 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60322 | 33 | 0 | 33 | 27 | 0 | 27 | 20 | 0 | 20 | 26 | 0 | 26 |
60324 | 5 721 | 0 | 5 721 | 0 | 0 | 0 | 210 | 0 | 210 | 5 931 | 0 | 5 931 |
60335 | 0 | 0 | 0 | 1 093 | 0 | 1 093 | 1 093 | 0 | 1 093 | 0 | 0 | 0 |
60414 | 28 658 | 0 | 28 658 | 0 | 0 | 0 | 218 | 0 | 218 | 28 876 | 0 | 28 876 |
61301 | 1 002 | 0 | 1 002 | 359 | 0 | 359 | 362 | 0 | 362 | 1 005 | 0 | 1 005 |
61912 | 41 000 | 0 | 41 000 | 0 | 0 | 0 | 0 | 0 | 0 | 41 000 | 0 | 41 000 |
62002 | 46 867 | 0 | 46 867 | 0 | 0 | 0 | 0 | 0 | 0 | 46 867 | 0 | 46 867 |
70601 | 47 171 | 0 | 47 171 | 10 | 0 | 10 | 30 489 | 0 | 30 489 | 77 650 | 0 | 77 650 |
70603 | 10 688 | 0 | 10 688 | 0 | 0 | 0 | 7 287 | 0 | 7 287 | 17 975 | 0 | 17 975 |
70701 | 958 690 | 0 | 958 690 | 0 | 0 | 0 | 0 | 0 | 0 | 958 690 | 0 | 958 690 |
70703 | 84 990 | 0 | 84 990 | 0 | 0 | 0 | 0 | 0 | 0 | 84 990 | 0 | 84 990 |
Итого по пассиву (баланс) | 4 743 620 | 23 962 | 4 767 582 | 2 403 352 | 59 583 | 2 462 935 | 2 470 598 | 52 996 | 2 523 594 | 4 810 866 | 17 375 | 4 828 241 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 1 036 036 | 0 | 1 036 036 | 0 | 0 | 0 | 0 | 0 | 0 | 1 036 036 | 0 | 1 036 036 |
90901 | 729 008 | 0 | 729 008 | 14 919 | 0 | 14 919 | 12 057 | 0 | 12 057 | 731 870 | 0 | 731 870 |
90902 | 76 797 | 0 | 76 797 | 16 599 | 0 | 16 599 | 7 144 | 0 | 7 144 | 86 252 | 0 | 86 252 |
91202 | 264 211 | 0 | 264 211 | 15 751 | 0 | 15 751 | 1 616 | 0 | 1 616 | 278 346 | 0 | 278 346 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 | 0 | 0 | 0 |
91414 | 1 701 219 | 0 | 1 701 219 | 56 989 | 0 | 56 989 | 38 827 | 0 | 38 827 | 1 719 381 | 0 | 1 719 381 |
91418 | 167 080 | 0 | 167 080 | 0 | 0 | 0 | 0 | 0 | 0 | 167 080 | 0 | 167 080 |
91502 | 77 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 |
91604 | 18 050 | 0 | 18 050 | 9 968 | 0 | 9 968 | 4 167 | 0 | 4 167 | 23 851 | 0 | 23 851 |
91704 | 484 | 0 | 484 | 0 | 0 | 0 | 0 | 0 | 0 | 484 | 0 | 484 |
91802 | 18 686 | 0 | 18 686 | 0 | 0 | 0 | 0 | 0 | 0 | 18 686 | 0 | 18 686 |
91803 | 263 | 0 | 263 | 0 | 0 | 0 | 0 | 0 | 0 | 263 | 0 | 263 |
99998 | 2 498 474 | 0 | 2 498 474 | 50 071 | 0 | 50 071 | 45 562 | 0 | 45 562 | 2 502 983 | 0 | 2 502 983 |
Итого по активу (баланс) | 6 510 387 | 0 | 6 510 387 | 164 298 | 0 | 164 298 | 109 375 | 0 | 109 375 | 6 565 310 | 0 | 6 565 310 |
Пассив | ||||||||||||
91311 | 289 753 | 0 | 289 753 | 1 615 | 0 | 1 615 | 15 750 | 0 | 15 750 | 303 888 | 0 | 303 888 |
91312 | 2 140 351 | 0 | 2 140 351 | 34 751 | 0 | 34 751 | 23 597 | 0 | 23 597 | 2 129 197 | 0 | 2 129 197 |
91316 | 44 300 | 0 | 44 300 | 0 | 0 | 0 | 0 | 0 | 0 | 44 300 | 0 | 44 300 |
91317 | 23 999 | 0 | 23 999 | 9 197 | 0 | 9 197 | 10 725 | 0 | 10 725 | 25 527 | 0 | 25 527 |
91507 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
99999 | 4 011 913 | 0 | 4 011 913 | 55 310 | 0 | 55 310 | 105 724 | 0 | 105 724 | 4 062 327 | 0 | 4 062 327 |
Итого по пассиву (баланс) | 6 510 387 | 0 | 6 510 387 | 100 873 | 0 | 100 873 | 155 796 | 0 | 155 796 | 6 565 310 | 0 | 6 565 310 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93304 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
99996 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
Итого по активу (баланс) | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
Пассив | ||||||||||||
96504 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
99997 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
Итого по пассиву (баланс) | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 49 441,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 49 441,0000 |
Итого по активу (баланс) | 0 | 0 | 49 441,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 49 441,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 49 441,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 49 441,0000 |
Итого по пассиву (баланс) | 0 | 0 | 49 441,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 49 441,0000 |
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