Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2012 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "ВЕГА-БАНК" (общество с ограниченной ответственностью)
Регистрационный номер
3270
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 | 2 217 | 0 | 2 217 | 392 | 0 | 392 | 613 | 0 | 613 | 1 996 | 0 | 1 996 |
20202 | 124 240 | 39 647 | 163 887 | 1 062 631 | 180 788 | 1 243 419 | 1 057 979 | 185 216 | 1 243 195 | 128 892 | 35 219 | 164 111 |
20208 | 12 065 | 0 | 12 065 | 73 222 | 0 | 73 222 | 65 064 | 0 | 65 064 | 20 223 | 0 | 20 223 |
20209 | 0 | 0 | 0 | 238 901 | 47 931 | 286 832 | 238 901 | 47 931 | 286 832 | 0 | 0 | 0 |
30102 | 706 888 | 0 | 706 888 | 10 652 513 | 0 | 10 652 513 | 10 767 479 | 0 | 10 767 479 | 591 922 | 0 | 591 922 |
30110 | 31 166 | 22 559 | 53 725 | 425 767 | 2 047 633 | 2 473 400 | 427 194 | 2 047 061 | 2 474 255 | 29 739 | 23 131 | 52 870 |
30202 | 62 917 | 0 | 62 917 | 0 | 0 | 0 | 3 120 | 0 | 3 120 | 59 797 | 0 | 59 797 |
30204 | 8 806 | 0 | 8 806 | 0 | 0 | 0 | 388 | 0 | 388 | 8 418 | 0 | 8 418 |
30213 | 5 898 | 3 472 | 9 370 | 9 131 | 12 662 | 21 793 | 7 208 | 13 216 | 20 424 | 7 821 | 2 918 | 10 739 |
30221 | 0 | 0 | 0 | 0 | 3 250 | 3 250 | 0 | 3 250 | 3 250 | 0 | 0 | 0 |
30233 | 2 171 | 0 | 2 171 | 58 026 | 341 | 58 367 | 58 231 | 341 | 58 572 | 1 966 | 0 | 1 966 |
30602 | 541 | 0 | 541 | 12 705 | 0 | 12 705 | 10 701 | 0 | 10 701 | 2 545 | 0 | 2 545 |
31904 | 950 000 | 0 | 950 000 | 950 000 | 0 | 950 000 | 950 000 | 0 | 950 000 | 950 000 | 0 | 950 000 |
32002 | 0 | 0 | 0 | 4 060 000 | 1 367 132 | 5 427 132 | 4 060 000 | 1 283 392 | 5 343 392 | 0 | 83 740 | 83 740 |
32003 | 0 | 54 401 | 54 401 | 1 810 000 | 355 728 | 2 165 728 | 1 810 000 | 410 129 | 2 220 129 | 0 | 0 | 0 |
32201 | 0 | 820 | 820 | 0 | 45 | 45 | 0 | 60 | 60 | 0 | 805 | 805 |
44606 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45201 | 40 619 | 0 | 40 619 | 49 773 | 0 | 49 773 | 54 549 | 0 | 54 549 | 35 843 | 0 | 35 843 |
45203 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45204 | 7 789 | 0 | 7 789 | 6 720 | 0 | 6 720 | 3 708 | 0 | 3 708 | 10 801 | 0 | 10 801 |
45205 | 112 941 | 0 | 112 941 | 136 542 | 0 | 136 542 | 57 100 | 0 | 57 100 | 192 383 | 0 | 192 383 |
45206 | 577 816 | 5 984 | 583 800 | 66 947 | 155 | 67 102 | 181 522 | 2 389 | 183 911 | 463 241 | 3 750 | 466 991 |
45207 | 773 007 | 2 346 | 775 353 | 50 321 | 121 | 50 442 | 67 385 | 471 | 67 856 | 755 943 | 1 996 | 757 939 |
45208 | 678 021 | 0 | 678 021 | 55 552 | 0 | 55 552 | 15 629 | 0 | 15 629 | 717 944 | 0 | 717 944 |
45502 | 236 | 0 | 236 | 421 | 0 | 421 | 236 | 0 | 236 | 421 | 0 | 421 |
45503 | 0 | 0 | 0 | 0 | 80 | 80 | 0 | 1 | 1 | 0 | 79 | 79 |
45504 | 500 | 0 | 500 | 200 | 0 | 200 | 500 | 0 | 500 | 200 | 0 | 200 |
45505 | 70 386 | 4 875 | 75 261 | 21 026 | 126 | 21 152 | 1 753 | 335 | 2 088 | 89 659 | 4 666 | 94 325 |
45506 | 259 561 | 95 775 | 355 336 | 38 070 | 7 464 | 45 534 | 9 018 | 26 272 | 35 290 | 288 613 | 76 967 | 365 580 |
45507 | 510 010 | 49 827 | 559 837 | 11 029 | 23 632 | 34 661 | 30 039 | 4 673 | 34 712 | 491 000 | 68 786 | 559 786 |
45812 | 65 648 | 0 | 65 648 | 0 | 0 | 0 | 10 | 0 | 10 | 65 638 | 0 | 65 638 |
45815 | 25 044 | 3 316 | 28 360 | 164 | 181 | 345 | 243 | 245 | 488 | 24 965 | 3 252 | 28 217 |
45912 | 14 179 | 0 | 14 179 | 178 | 0 | 178 | 0 | 0 | 0 | 14 357 | 0 | 14 357 |
45915 | 3 173 | 196 | 3 369 | 3 | 10 | 13 | 174 | 14 | 188 | 3 002 | 192 | 3 194 |
47408 | 0 | 0 | 0 | 201 286 | 309 871 | 511 157 | 201 286 | 309 871 | 511 157 | 0 | 0 | 0 |
47417 | 0 | 308 | 308 | 0 | 0 | 0 | 0 | 308 | 308 | 0 | 0 | 0 |
47423 | 6 317 | 3 047 | 9 364 | 18 726 | 7 621 | 26 347 | 19 147 | 7 979 | 27 126 | 5 896 | 2 689 | 8 585 |
47427 | 329 778 | 21 629 | 351 407 | 40 432 | 2 466 | 42 898 | 38 962 | 2 360 | 41 322 | 331 248 | 21 735 | 352 983 |
50207 | 224 816 | 0 | 224 816 | 1 699 | 0 | 1 699 | 2 511 | 0 | 2 511 | 224 004 | 0 | 224 004 |
50208 | 75 849 | 0 | 75 849 | 518 | 0 | 518 | 5 040 | 0 | 5 040 | 71 327 | 0 | 71 327 |
50221 | 302 | 0 | 302 | 203 | 0 | 203 | 87 | 0 | 87 | 418 | 0 | 418 |
50705 | 2 739 | 0 | 2 739 | 2 923 | 0 | 2 923 | 2 739 | 0 | 2 739 | 2 923 | 0 | 2 923 |
50706 | 6 391 | 0 | 6 391 | 2 768 | 0 | 2 768 | 2 217 | 0 | 2 217 | 6 942 | 0 | 6 942 |
50721 | 30 | 0 | 30 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 0 | 16 392 | 16 392 | 0 | 16 392 | 16 392 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 88 328 | 0 | 88 328 | 88 328 | 0 | 88 328 | 0 | 0 | 0 |
51404 | 0 | 0 | 0 | 113 880 | 0 | 113 880 | 113 880 | 0 | 113 880 | 0 | 0 | 0 |
51405 | 142 770 | 182 407 | 325 177 | 1 150 | 25 041 | 26 191 | 0 | 29 382 | 29 382 | 143 920 | 178 066 | 321 986 |
52503 | 14 452 | 0 | 14 452 | 0 | 0 | 0 | 1 839 | 0 | 1 839 | 12 613 | 0 | 12 613 |
60302 | 11 434 | 0 | 11 434 | 17 820 | 0 | 17 820 | 183 | 0 | 183 | 29 071 | 0 | 29 071 |
60308 | 0 | 0 | 0 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 403 | 0 | 403 | 403 | 0 | 403 | 0 | 0 | 0 |
60312 | 1 778 | 0 | 1 778 | 6 382 | 0 | 6 382 | 8 070 | 0 | 8 070 | 90 | 0 | 90 |
60315 | 0 | 0 | 0 | 6 463 | 0 | 6 463 | 6 463 | 0 | 6 463 | 0 | 0 | 0 |
60323 | 319 | 0 | 319 | 32 | 0 | 32 | 32 | 0 | 32 | 319 | 0 | 319 |
60401 | 33 125 | 0 | 33 125 | 0 | 0 | 0 | 33 | 0 | 33 | 33 092 | 0 | 33 092 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
61008 | 652 | 0 | 652 | 345 | 0 | 345 | 374 | 0 | 374 | 623 | 0 | 623 |
61009 | 6 292 | 0 | 6 292 | 130 | 0 | 130 | 550 | 0 | 550 | 5 872 | 0 | 5 872 |
61209 | 0 | 0 | 0 | 539 | 0 | 539 | 539 | 0 | 539 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 224 157 | 0 | 224 157 | 224 157 | 0 | 224 157 | 0 | 0 | 0 |
61403 | 2 579 | 0 | 2 579 | 305 | 0 | 305 | 0 | 0 | 0 | 2 884 | 0 | 2 884 |
70606 | 325 024 | 0 | 325 024 | 55 393 | 0 | 55 393 | 518 | 0 | 518 | 379 899 | 0 | 379 899 |
70608 | 331 108 | 0 | 331 108 | 58 822 | 0 | 58 822 | 0 | 0 | 0 | 389 930 | 0 | 389 930 |
70611 | 17 649 | 0 | 17 649 | 23 | 0 | 23 | 17 672 | 0 | 17 672 | 0 | 0 | 0 |
Итого по активу (баланс) | 6 594 253 | 490 609 | 7 084 862 | 20 638 162 | 4 408 670 | 25 046 832 | 20 619 005 | 4 391 288 | 25 010 293 | 6 613 410 | 507 991 | 7 121 401 |
Пассив | ||||||||||||
10208 | 296 305 | 0 | 296 305 | 0 | 0 | 0 | 0 | 0 | 0 | 296 305 | 0 | 296 305 |
10603 | 332 | 0 | 332 | 117 | 0 | 117 | 203 | 0 | 203 | 418 | 0 | 418 |
10701 | 8 349 | 0 | 8 349 | 0 | 0 | 0 | 0 | 0 | 0 | 8 349 | 0 | 8 349 |
10801 | 75 070 | 0 | 75 070 | 0 | 0 | 0 | 0 | 0 | 0 | 75 070 | 0 | 75 070 |
30232 | 0 | 0 | 0 | 58 231 | 341 | 58 572 | 58 231 | 341 | 58 572 | 0 | 0 | 0 |
40502 | 16 558 | 0 | 16 558 | 95 370 | 0 | 95 370 | 117 224 | 0 | 117 224 | 38 412 | 0 | 38 412 |
40602 | 800 300 | 0 | 800 300 | 249 075 | 0 | 249 075 | 262 842 | 0 | 262 842 | 814 067 | 0 | 814 067 |
40701 | 149 | 0 | 149 | 339 | 0 | 339 | 631 | 0 | 631 | 441 | 0 | 441 |
40702 | 1 870 287 | 8 326 | 1 878 613 | 6 591 671 | 204 517 | 6 796 188 | 6 432 107 | 203 122 | 6 635 229 | 1 710 723 | 6 931 | 1 717 654 |
40703 | 13 681 | 0 | 13 681 | 12 330 | 0 | 12 330 | 13 608 | 0 | 13 608 | 14 959 | 0 | 14 959 |
40802 | 23 734 | 0 | 23 734 | 33 891 | 0 | 33 891 | 34 074 | 0 | 34 074 | 23 917 | 0 | 23 917 |
40807 | 97 | 1 | 98 | 598 | 0 | 598 | 805 | 0 | 805 | 304 | 1 | 305 |
40817 | 59 014 | 17 869 | 76 883 | 92 922 | 7 099 | 100 021 | 88 505 | 6 179 | 94 684 | 54 597 | 16 949 | 71 546 |
40820 | 2 173 | 45 | 2 218 | 5 379 | 8 | 5 387 | 3 222 | 2 | 3 224 | 16 | 39 | 55 |
40821 | 122 | 0 | 122 | 61 285 | 0 | 61 285 | 62 759 | 0 | 62 759 | 1 596 | 0 | 1 596 |
40905 | 0 | 0 | 0 | 13 955 | 0 | 13 955 | 13 955 | 0 | 13 955 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 4 881 | 4 881 | 0 | 4 881 | 4 881 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 1 202 | 1 202 | 0 | 1 202 | 1 202 | 0 | 0 | 0 |
40911 | 895 | 0 | 895 | 48 139 | 0 | 48 139 | 47 427 | 0 | 47 427 | 183 | 0 | 183 |
40912 | 0 | 0 | 0 | 5 138 | 9 297 | 14 435 | 5 138 | 9 297 | 14 435 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 806 | 10 137 | 13 943 | 3 806 | 10 137 | 13 943 | 0 | 0 | 0 |
42106 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42107 | 218 967 | 0 | 218 967 | 135 000 | 0 | 135 000 | 135 000 | 0 | 135 000 | 218 967 | 0 | 218 967 |
42301 | 64 490 | 25 647 | 90 137 | 408 580 | 82 992 | 491 572 | 408 089 | 77 706 | 485 795 | 63 999 | 20 361 | 84 360 |
42304 | 1 778 | 0 | 1 778 | 443 | 0 | 443 | 250 | 0 | 250 | 1 585 | 0 | 1 585 |
42305 | 346 403 | 421 870 | 768 273 | 75 663 | 73 086 | 148 749 | 188 921 | 100 635 | 289 556 | 459 661 | 449 419 | 909 080 |
42306 | 1 465 290 | 9 063 | 1 474 353 | 500 429 | 8 299 | 508 728 | 412 500 | 2 676 | 415 176 | 1 377 361 | 3 440 | 1 380 801 |
42307 | 0 | 4 087 | 4 087 | 0 | 2 724 | 2 724 | 0 | 131 | 131 | 0 | 1 494 | 1 494 |
42309 | 16 537 | 0 | 16 537 | 14 | 0 | 14 | 8 | 0 | 8 | 16 531 | 0 | 16 531 |
42601 | 1 | 101 | 102 | 0 | 7 | 7 | 0 | 5 | 5 | 1 | 99 | 100 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44615 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
45215 | 59 395 | 0 | 59 395 | 5 810 | 0 | 5 810 | 4 697 | 0 | 4 697 | 58 282 | 0 | 58 282 |
45515 | 22 093 | 0 | 22 093 | 1 804 | 0 | 1 804 | 2 785 | 0 | 2 785 | 23 074 | 0 | 23 074 |
45818 | 52 624 | 0 | 52 624 | 55 | 0 | 55 | 13 | 0 | 13 | 52 582 | 0 | 52 582 |
45918 | 7 060 | 0 | 7 060 | 3 | 0 | 3 | 178 | 0 | 178 | 7 235 | 0 | 7 235 |
47405 | 3 615 | 0 | 3 615 | 264 035 | 0 | 264 035 | 260 420 | 0 | 260 420 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 497 864 | 19 692 | 517 556 | 497 864 | 19 692 | 517 556 | 0 | 0 | 0 |
47411 | 39 832 | 4 572 | 44 404 | 13 739 | 1 952 | 15 691 | 12 615 | 1 511 | 14 126 | 38 708 | 4 131 | 42 839 |
47416 | 1 835 | 0 | 1 835 | 22 176 | 0 | 22 176 | 20 725 | 0 | 20 725 | 384 | 0 | 384 |
47422 | 324 | 420 | 744 | 31 672 | 28 823 | 60 495 | 31 349 | 28 490 | 59 839 | 1 | 87 | 88 |
47425 | 39 829 | 0 | 39 829 | 7 065 | 0 | 7 065 | 9 759 | 0 | 9 759 | 42 523 | 0 | 42 523 |
47426 | 195 | 0 | 195 | 1 577 | 0 | 1 577 | 1 608 | 0 | 1 608 | 226 | 0 | 226 |
50220 | 2 052 | 0 | 2 052 | 587 | 0 | 587 | 318 | 0 | 318 | 1 783 | 0 | 1 783 |
50720 | 164 | 0 | 164 | 26 | 0 | 26 | 74 | 0 | 74 | 212 | 0 | 212 |
52301 | 85 984 | 0 | 85 984 | 0 | 0 | 0 | 0 | 0 | 0 | 85 984 | 0 | 85 984 |
52305 | 69 120 | 0 | 69 120 | 0 | 0 | 0 | 0 | 0 | 0 | 69 120 | 0 | 69 120 |
52306 | 180 497 | 0 | 180 497 | 0 | 0 | 0 | 0 | 0 | 0 | 180 497 | 0 | 180 497 |
60301 | 332 | 0 | 332 | 3 000 | 0 | 3 000 | 2 920 | 0 | 2 920 | 252 | 0 | 252 |
60305 | 0 | 0 | 0 | 8 095 | 0 | 8 095 | 8 095 | 0 | 8 095 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 136 | 0 | 136 | 136 | 0 | 136 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 802 | 0 | 802 | 802 | 0 | 802 | 0 | 0 | 0 |
60324 | 319 | 0 | 319 | 0 | 0 | 0 | 2 | 0 | 2 | 321 | 0 | 321 |
60601 | 8 276 | 0 | 8 276 | 32 | 0 | 32 | 142 | 0 | 142 | 8 386 | 0 | 8 386 |
61304 | 307 | 0 | 307 | 0 | 0 | 0 | 43 | 0 | 43 | 350 | 0 | 350 |
70601 | 413 513 | 0 | 413 513 | 14 | 0 | 14 | 73 241 | 0 | 73 241 | 486 740 | 0 | 486 740 |
70603 | 320 811 | 0 | 320 811 | 0 | 0 | 0 | 59 365 | 0 | 59 365 | 380 176 | 0 | 380 176 |
Итого по пассиву (баланс) | 6 592 861 | 492 001 | 7 084 862 | 9 250 897 | 455 057 | 9 705 954 | 9 276 486 | 466 007 | 9 742 493 | 6 618 450 | 502 951 | 7 121 401 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 63 431 | 0 | 63 431 | 2 496 | 0 | 2 496 | 8 797 | 0 | 8 797 | 57 130 | 0 | 57 130 |
90902 | 517 112 | 0 | 517 112 | 85 888 | 0 | 85 888 | 8 101 | 0 | 8 101 | 594 899 | 0 | 594 899 |
91102 | 0 | 427 | 427 | 0 | 23 | 23 | 0 | 32 | 32 | 0 | 418 | 418 |
91202 | 479 121 | 130 820 | 609 941 | 207 000 | 22 359 | 229 359 | 207 000 | 9 575 | 216 575 | 479 121 | 143 604 | 622 725 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 0 | 52 540 | 52 540 | 0 | 2 372 | 2 372 | 0 | 19 505 | 19 505 | 0 | 35 407 | 35 407 |
91414 | 4 761 836 | 104 244 | 4 866 080 | 393 474 | 2 936 | 396 410 | 211 089 | 7 210 | 218 299 | 4 944 221 | 99 970 | 5 044 191 |
91501 | 360 | 0 | 360 | 7 | 0 | 7 | 7 | 0 | 7 | 360 | 0 | 360 |
91604 | 1 260 | 29 | 1 289 | 0 | 2 | 2 | 0 | 2 | 2 | 1 260 | 29 | 1 289 |
91704 | 255 | 30 | 285 | 0 | 1 | 1 | 0 | 2 | 2 | 255 | 29 | 284 |
91802 | 1 204 | 84 | 1 288 | 0 | 5 | 5 | 0 | 6 | 6 | 1 204 | 83 | 1 287 |
91803 | 1 804 | 1 082 | 2 886 | 0 | 58 | 58 | 0 | 79 | 79 | 1 804 | 1 061 | 2 865 |
99998 | 3 435 817 | 0 | 3 435 817 | 746 754 | 0 | 746 754 | 522 440 | 0 | 522 440 | 3 660 131 | 0 | 3 660 131 |
Итого по активу (баланс) | 9 262 203 | 289 256 | 9 551 459 | 1 435 619 | 27 756 | 1 463 375 | 957 434 | 36 411 | 993 845 | 9 740 388 | 280 601 | 10 020 989 |
Пассив | ||||||||||||
91311 | 307 404 | 0 | 307 404 | 0 | 0 | 0 | 0 | 0 | 0 | 307 404 | 0 | 307 404 |
91312 | 1 656 173 | 0 | 1 656 173 | 58 086 | 0 | 58 086 | 83 046 | 0 | 83 046 | 1 681 133 | 0 | 1 681 133 |
91315 | 824 601 | 0 | 824 601 | 74 640 | 0 | 74 640 | 63 134 | 0 | 63 134 | 813 095 | 0 | 813 095 |
91316 | 3 334 | 5 | 3 339 | 11 397 | 0 | 11 397 | 14 000 | 0 | 14 000 | 5 937 | 5 | 5 942 |
91317 | 600 086 | 9 085 | 609 171 | 372 965 | 5 351 | 378 316 | 584 131 | 2 442 | 586 573 | 811 252 | 6 176 | 817 428 |
91507 | 35 129 | 0 | 35 129 | 0 | 0 | 0 | 0 | 0 | 0 | 35 129 | 0 | 35 129 |
99999 | 6 115 642 | 0 | 6 115 642 | 471 405 | 0 | 471 405 | 716 621 | 0 | 716 621 | 6 360 858 | 0 | 6 360 858 |
Итого по пассиву (баланс) | 9 542 369 | 9 090 | 9 551 459 | 988 493 | 5 351 | 993 844 | 1 460 932 | 2 442 | 1 463 374 | 10 014 808 | 6 181 | 10 020 989 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 34,0000 | 0 | 0 | 22,0000 | 0 | 0 | 21,0000 | 0 | 0 | 35,0000 |
98010 | 0 | 0 | 365 302,0000 | 0 | 0 | 33 600,0000 | 0 | 0 | 33 001,0000 | 0 | 0 | 365 901,0000 |
Итого по активу (баланс) | 0 | 0 | 365 336,0000 | 0 | 0 | 33 622,0000 | 0 | 0 | 33 022,0000 | 0 | 0 | 365 936,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 365 319,0000 | 0 | 0 | 33 021,0000 | 0 | 0 | 33 622,0000 | 0 | 0 | 365 920,0000 |
98070 | 0 | 0 | 17,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16,0000 |
Итого по пассиву (баланс) | 0 | 0 | 365 336,0000 | 0 | 0 | 33 022,0000 | 0 | 0 | 33 622,0000 | 0 | 0 | 365 936,0000 |
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