Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2015 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "ФИНАНСОВО-ПРОМЫШЛЕННЫЙ КАПИТАЛ" (ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ)
Регистрационный номер
3295
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 | 133 519 | 109 849 | 243 368 | 410 802 | 146 398 | 557 200 | 406 704 | 127 753 | 534 457 | 137 617 | 128 494 | 266 111 |
20208 | 14 657 | 0 | 14 657 | 16 200 | 0 | 16 200 | 16 932 | 0 | 16 932 | 13 925 | 0 | 13 925 |
20209 | 2 275 | 0 | 2 275 | 199 602 | 28 121 | 227 723 | 198 201 | 28 121 | 226 322 | 3 676 | 0 | 3 676 |
30102 | 144 615 | 0 | 144 615 | 20 167 567 | 0 | 20 167 567 | 20 235 144 | 0 | 20 235 144 | 77 038 | 0 | 77 038 |
30110 | 3 319 | 355 933 | 359 252 | 7 685 | 372 250 | 379 935 | 7 697 | 268 578 | 276 275 | 3 307 | 459 605 | 462 912 |
30114 | 0 | 353 012 | 353 012 | 0 | 76 151 | 76 151 | 0 | 97 769 | 97 769 | 0 | 331 394 | 331 394 |
30202 | 9 914 | 0 | 9 914 | 0 | 0 | 0 | 2 514 | 0 | 2 514 | 7 400 | 0 | 7 400 |
30204 | 8 380 | 0 | 8 380 | 0 | 0 | 0 | 2 289 | 0 | 2 289 | 6 091 | 0 | 6 091 |
30233 | 0 | 0 | 0 | 5 090 | 3 299 | 8 389 | 5 090 | 3 299 | 8 389 | 0 | 0 | 0 |
32002 | 780 000 | 0 | 780 000 | 12 370 000 | 0 | 12 370 000 | 13 150 000 | 0 | 13 150 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 5 930 000 | 0 | 5 930 000 | 5 030 000 | 0 | 5 030 000 | 900 000 | 0 | 900 000 |
32006 | 0 | 14 373 | 14 373 | 0 | 625 | 625 | 0 | 14 998 | 14 998 | 0 | 0 | 0 |
32007 | 0 | 14 373 | 14 373 | 0 | 1 715 | 1 715 | 0 | 2 119 | 2 119 | 0 | 13 969 | 13 969 |
32201 | 0 | 2 767 | 2 767 | 0 | 348 | 348 | 0 | 490 | 490 | 0 | 2 625 | 2 625 |
45201 | 101 197 | 0 | 101 197 | 364 235 | 0 | 364 235 | 367 818 | 0 | 367 818 | 97 614 | 0 | 97 614 |
45204 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45205 | 50 561 | 0 | 50 561 | 968 | 0 | 968 | 3 208 | 0 | 3 208 | 48 321 | 0 | 48 321 |
45206 | 95 073 | 0 | 95 073 | 2 200 | 0 | 2 200 | 1 792 | 0 | 1 792 | 95 481 | 0 | 95 481 |
45207 | 586 131 | 0 | 586 131 | 10 714 | 0 | 10 714 | 24 428 | 0 | 24 428 | 572 417 | 0 | 572 417 |
45208 | 166 850 | 0 | 166 850 | 15 000 | 0 | 15 000 | 500 | 0 | 500 | 181 350 | 0 | 181 350 |
45407 | 3 150 | 0 | 3 150 | 2 330 | 0 | 2 330 | 0 | 0 | 0 | 5 480 | 0 | 5 480 |
45504 | 0 | 81 140 | 81 140 | 0 | 8 428 | 8 428 | 0 | 89 568 | 89 568 | 0 | 0 | 0 |
45505 | 17 021 | 113 927 | 130 948 | 9 730 | 21 491 | 31 221 | 8 | 111 278 | 111 286 | 26 743 | 24 140 | 50 883 |
45506 | 76 242 | 380 106 | 456 348 | 0 | 67 714 | 67 714 | 7 257 | 76 589 | 83 846 | 68 985 | 371 231 | 440 216 |
45507 | 109 148 | 0 | 109 148 | 728 | 0 | 728 | 1 607 | 0 | 1 607 | 108 269 | 0 | 108 269 |
45509 | 26 | 0 | 26 | 183 | 0 | 183 | 209 | 0 | 209 | 0 | 0 | 0 |
45702 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45705 | 498 | 0 | 498 | 0 | 0 | 0 | 25 | 0 | 25 | 473 | 0 | 473 |
45812 | 6 990 | 0 | 6 990 | 1 640 | 0 | 1 640 | 1 610 | 0 | 1 610 | 7 020 | 0 | 7 020 |
45815 | 2 828 | 0 | 2 828 | 541 | 149 348 | 149 889 | 0 | 0 | 0 | 3 369 | 149 348 | 152 717 |
47101 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
47105 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
47408 | 0 | 0 | 0 | 904 501 | 1 158 097 | 2 062 598 | 904 501 | 1 158 097 | 2 062 598 | 0 | 0 | 0 |
47423 | 2 575 | 0 | 2 575 | 128 | 0 | 128 | 170 | 0 | 170 | 2 533 | 0 | 2 533 |
47427 | 0 | 216 | 216 | 3 438 | 49 | 3 487 | 3 176 | 135 | 3 311 | 262 | 130 | 392 |
50211 | 0 | 36 196 | 36 196 | 0 | 4 692 | 4 692 | 0 | 6 413 | 6 413 | 0 | 34 475 | 34 475 |
51401 | 0 | 0 | 0 | 40 955 | 0 | 40 955 | 40 955 | 0 | 40 955 | 0 | 0 | 0 |
51403 | 40 554 | 0 | 40 554 | 0 | 0 | 0 | 40 554 | 0 | 40 554 | 0 | 0 | 0 |
51405 | 3 196 | 65 957 | 69 153 | 4 | 7 963 | 7 967 | 3 200 | 9 723 | 12 923 | 0 | 64 197 | 64 197 |
51406 | 179 841 | 0 | 179 841 | 2 892 | 0 | 2 892 | 80 000 | 0 | 80 000 | 102 733 | 0 | 102 733 |
51407 | 48 648 | 0 | 48 648 | 358 | 0 | 358 | 0 | 0 | 0 | 49 006 | 0 | 49 006 |
60302 | 919 | 0 | 919 | 1 392 | 0 | 1 392 | 75 | 0 | 75 | 2 236 | 0 | 2 236 |
60306 | 0 | 0 | 0 | 818 | 0 | 818 | 818 | 0 | 818 | 0 | 0 | 0 |
60308 | 120 | 0 | 120 | 144 | 0 | 144 | 149 | 0 | 149 | 115 | 0 | 115 |
60310 | 21 | 0 | 21 | 257 | 0 | 257 | 255 | 0 | 255 | 23 | 0 | 23 |
60312 | 976 | 0 | 976 | 12 622 | 0 | 12 622 | 13 233 | 0 | 13 233 | 365 | 0 | 365 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 8 258 | 0 | 8 258 | 403 | 0 | 403 | 0 | 0 | 0 | 8 661 | 0 | 8 661 |
60701 | 0 | 0 | 0 | 402 | 0 | 402 | 402 | 0 | 402 | 0 | 0 | 0 |
60901 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
61002 | 24 | 0 | 24 | 0 | 0 | 0 | 24 | 0 | 24 | 0 | 0 | 0 |
61008 | 147 | 0 | 147 | 281 | 0 | 281 | 270 | 0 | 270 | 158 | 0 | 158 |
61009 | 6 | 0 | 6 | 30 | 0 | 30 | 30 | 0 | 30 | 6 | 0 | 6 |
61210 | 0 | 0 | 0 | 125 551 | 0 | 125 551 | 125 551 | 0 | 125 551 | 0 | 0 | 0 |
61403 | 2 131 | 0 | 2 131 | 302 | 0 | 302 | 244 | 0 | 244 | 2 189 | 0 | 2 189 |
70606 | 2 163 107 | 0 | 2 163 107 | 354 749 | 0 | 354 749 | 2 | 0 | 2 | 2 517 854 | 0 | 2 517 854 |
70608 | 3 104 311 | 0 | 3 104 311 | 408 972 | 0 | 408 972 | 0 | 0 | 0 | 3 513 283 | 0 | 3 513 283 |
70611 | 13 523 | 0 | 13 523 | 0 | 0 | 0 | 1 338 | 0 | 1 338 | 12 185 | 0 | 12 185 |
Итого по активу (баланс) | 7 950 827 | 1 527 849 | 9 478 676 | 41 376 417 | 2 046 689 | 43 423 106 | 40 677 983 | 1 994 930 | 42 672 913 | 8 649 261 | 1 579 608 | 10 228 869 |
Пассив | ||||||||||||
10208 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
10701 | 46 837 | 0 | 46 837 | 0 | 0 | 0 | 0 | 0 | 0 | 46 837 | 0 | 46 837 |
10801 | 77 417 | 0 | 77 417 | 0 | 0 | 0 | 0 | 0 | 0 | 77 417 | 0 | 77 417 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
30232 | 352 | 8 | 360 | 11 597 | 5 763 | 17 360 | 11 387 | 5 911 | 17 298 | 142 | 156 | 298 |
405 | 0 | 0 | 0 | 1 867 | 0 | 1 867 | 1 867 | 0 | 1 867 | 0 | 0 | 0 |
407 | 722 740 | 253 296 | 976 036 | 5 537 920 | 243 138 | 5 781 058 | 5 530 614 | 215 299 | 5 745 913 | 715 434 | 225 457 | 940 891 |
408.1 | 47 865 | 6 139 | 54 004 | 319 392 | 905 | 320 297 | 295 404 | 733 | 296 137 | 23 877 | 5 967 | 29 844 |
408.2 | 79 629 | 206 860 | 286 489 | 138 633 | 64 599 | 203 232 | 153 854 | 90 532 | 244 386 | 94 850 | 232 793 | 327 643 |
40905 | 0 | 0 | 0 | 1 251 | 0 | 1 251 | 1 251 | 0 | 1 251 | 0 | 0 | 0 |
40909 | 0 | 13 | 13 | 0 | 629 | 629 | 0 | 616 | 616 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 20 | 2 400 | 2 420 | 20 | 2 400 | 2 420 | 0 | 0 | 0 |
40911 | 3 | 0 | 3 | 55 955 | 0 | 55 955 | 55 952 | 0 | 55 952 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 438 | 1 557 | 1 995 | 438 | 1 557 | 1 995 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 743 | 2 558 | 3 301 | 743 | 2 558 | 3 301 | 0 | 0 | 0 |
42307 | 0 | 19 871 | 19 871 | 0 | 2 930 | 2 930 | 0 | 2 371 | 2 371 | 0 | 19 312 | 19 312 |
42311 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
42312 | 17 | 0 | 17 | 0 | 0 | 0 | 7 | 0 | 7 | 24 | 0 | 24 |
42313 | 145 | 0 | 145 | 23 | 0 | 23 | 20 | 0 | 20 | 142 | 0 | 142 |
42314 | 218 | 0 | 218 | 18 | 0 | 18 | 33 | 0 | 33 | 233 | 0 | 233 |
42315 | 50 | 0 | 50 | 0 | 0 | 0 | 13 | 0 | 13 | 63 | 0 | 63 |
42614 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
43806 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43807 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
44007 | 0 | 490 152 | 490 152 | 0 | 72 258 | 72 258 | 0 | 58 475 | 58 475 | 0 | 476 369 | 476 369 |
45215 | 467 766 | 0 | 467 766 | 30 504 | 0 | 30 504 | 30 927 | 0 | 30 927 | 468 189 | 0 | 468 189 |
45415 | 945 | 0 | 945 | 0 | 0 | 0 | 6 | 0 | 6 | 951 | 0 | 951 |
45515 | 597 707 | 0 | 597 707 | 230 205 | 0 | 230 205 | 113 102 | 0 | 113 102 | 480 604 | 0 | 480 604 |
45715 | 249 | 0 | 249 | 249 | 0 | 249 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
45818 | 8 827 | 0 | 8 827 | 1 095 | 0 | 1 095 | 151 524 | 0 | 151 524 | 159 256 | 0 | 159 256 |
47405 | 0 | 0 | 0 | 141 997 | 142 747 | 284 744 | 141 997 | 142 747 | 284 744 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 136 633 | 923 901 | 2 060 534 | 1 136 633 | 923 901 | 2 060 534 | 0 | 0 | 0 |
47411 | 0 | 165 | 165 | 60 | 25 | 85 | 60 | 61 | 121 | 0 | 201 | 201 |
47416 | 52 | 0 | 52 | 15 256 | 0 | 15 256 | 18 289 | 0 | 18 289 | 3 085 | 0 | 3 085 |
47422 | 0 | 0 | 0 | 0 | 1 776 | 1 776 | 0 | 1 776 | 1 776 | 0 | 0 | 0 |
47425 | 35 388 | 0 | 35 388 | 31 546 | 0 | 31 546 | 26 855 | 0 | 26 855 | 30 697 | 0 | 30 697 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 911 | 911 | 0 | 911 | 911 |
51410 | 1 285 | 0 | 1 285 | 799 | 0 | 799 | 4 | 0 | 4 | 490 | 0 | 490 |
52206 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
52304 | 0 | 134 249 | 134 249 | 0 | 23 786 | 23 786 | 0 | 16 894 | 16 894 | 0 | 127 357 | 127 357 |
52305 | 0 | 200 485 | 200 485 | 0 | 33 550 | 33 550 | 0 | 24 796 | 24 796 | 0 | 191 731 | 191 731 |
52307 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52501 | 29 627 | 2 876 | 32 503 | 0 | 505 | 505 | 3 176 | 1 822 | 4 998 | 32 803 | 4 193 | 36 996 |
60301 | 621 | 0 | 621 | 1 734 | 0 | 1 734 | 1 287 | 0 | 1 287 | 174 | 0 | 174 |
60305 | 0 | 0 | 0 | 2 636 | 0 | 2 636 | 2 636 | 0 | 2 636 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 174 | 0 | 174 | 174 | 0 | 174 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 139 | 0 | 1 139 | 1 139 | 0 | 1 139 | 0 | 0 | 0 |
60601 | 4 818 | 0 | 4 818 | 0 | 0 | 0 | 110 | 0 | 110 | 4 928 | 0 | 4 928 |
60903 | 31 | 0 | 31 | 0 | 0 | 0 | 1 | 0 | 1 | 32 | 0 | 32 |
61304 | 458 | 0 | 458 | 0 | 0 | 0 | 129 | 0 | 129 | 587 | 0 | 587 |
61701 | 2 169 | 0 | 2 169 | 0 | 0 | 0 | 0 | 0 | 0 | 2 169 | 0 | 2 169 |
70601 | 2 214 059 | 0 | 2 214 059 | 2 | 0 | 2 | 357 686 | 0 | 357 686 | 2 571 743 | 0 | 2 571 743 |
70603 | 3 108 973 | 0 | 3 108 973 | 0 | 0 | 0 | 402 914 | 0 | 402 914 | 3 511 887 | 0 | 3 511 887 |
70615 | 11 285 | 0 | 11 285 | 0 | 0 | 0 | 0 | 0 | 0 | 11 285 | 0 | 11 285 |
Итого по пассиву (баланс) | 8 164 562 | 1 314 114 | 9 478 676 | 7 661 895 | 1 523 039 | 9 184 934 | 8 441 755 | 1 493 372 | 9 935 127 | 8 944 422 | 1 284 447 | 10 228 869 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
90901 | 97 742 | 0 | 97 742 | 6 186 | 0 | 6 186 | 2 402 | 0 | 2 402 | 101 526 | 0 | 101 526 |
90902 | 203 012 | 0 | 203 012 | 48 962 | 0 | 48 962 | 20 403 | 0 | 20 403 | 231 571 | 0 | 231 571 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 143 833 | 0 | 143 833 | 474 | 71 881 | 72 355 | 79 872 | 7 684 | 87 556 | 64 435 | 64 197 | 128 632 |
91414 | 3 790 020 | 506 671 | 4 296 691 | 235 233 | 60 117 | 295 350 | 18 256 | 109 658 | 127 914 | 4 006 997 | 457 130 | 4 464 127 |
91502 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91604 | 20 948 | 2 083 | 23 031 | 21 108 | 7 172 | 28 280 | 19 397 | 7 162 | 26 559 | 22 659 | 2 093 | 24 752 |
99998 | 3 040 376 | 0 | 3 040 376 | 430 341 | 0 | 430 341 | 476 306 | 0 | 476 306 | 2 994 411 | 0 | 2 994 411 |
Итого по активу (баланс) | 7 375 957 | 508 754 | 7 884 711 | 742 304 | 139 170 | 881 474 | 616 637 | 124 504 | 741 141 | 7 501 624 | 523 420 | 8 025 044 |
Пассив | ||||||||||||
91311 | 93 500 | 89 499 | 182 999 | 0 | 64 957 | 64 957 | 0 | 10 835 | 10 835 | 93 500 | 35 377 | 128 877 |
91312 | 2 094 108 | 0 | 2 094 108 | 3 401 | 0 | 3 401 | 0 | 0 | 0 | 2 090 707 | 0 | 2 090 707 |
91315 | 417 233 | 28 747 | 445 980 | 10 000 | 17 117 | 27 117 | 2 006 | 2 339 | 4 345 | 409 239 | 13 969 | 423 208 |
91316 | 3 853 | 0 | 3 853 | 3 484 | 0 | 3 484 | 0 | 0 | 0 | 369 | 0 | 369 |
91317 | 130 279 | 0 | 130 279 | 377 146 | 0 | 377 146 | 413 416 | 0 | 413 416 | 166 549 | 0 | 166 549 |
91507 | 181 157 | 0 | 181 157 | 200 | 0 | 200 | 1 744 | 0 | 1 744 | 182 701 | 0 | 182 701 |
91508 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
99999 | 4 844 335 | 0 | 4 844 335 | 264 834 | 0 | 264 834 | 451 132 | 0 | 451 132 | 5 030 633 | 0 | 5 030 633 |
Итого по пассиву (баланс) | 7 766 465 | 118 246 | 7 884 711 | 659 065 | 82 074 | 741 139 | 868 298 | 13 174 | 881 472 | 7 975 698 | 49 346 | 8 025 044 |
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 | ||||||||||||
93901 | 0 | 33 118 | 33 118 | 840 498 | 160 010 | 1 000 508 | 802 038 | 193 128 | 995 166 | 38 460 | 0 | 38 460 |
99996 | 32 761 | 0 | 32 761 | 997 805 | 0 | 997 805 | 991 941 | 0 | 991 941 | 38 625 | 0 | 38 625 |
Итого по активу (баланс) | 32 761 | 33 118 | 65 879 | 1 838 303 | 160 010 | 1 998 313 | 1 793 979 | 193 128 | 1 987 107 | 77 085 | 0 | 77 085 |
Пассив | ||||||||||||
96901 | 32 761 | 0 | 32 761 | 179 164 | 812 777 | 991 941 | 146 403 | 851 402 | 997 805 | 0 | 38 625 | 38 625 |
99997 | 33 118 | 0 | 33 118 | 995 166 | 0 | 995 166 | 1 000 508 | 0 | 1 000 508 | 38 460 | 0 | 38 460 |
Итого по пассиву (баланс) | 65 879 | 0 | 65 879 | 1 174 330 | 812 777 | 1 987 107 | 1 146 911 | 851 402 | 1 998 313 | 38 460 | 38 625 | 77 085 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 24,0000 | 0 | 0 | 9,0000 | 0 | 0 | 19,0000 | 0 | 0 | 14,0000 |
98010 | 0 | 0 | 3 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 500,0000 |
Итого по активу (баланс) | 0 | 0 | 3 524,0000 | 0 | 0 | 9,0000 | 0 | 0 | 19,0000 | 0 | 0 | 3 514,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 3 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 000,0000 |
98050 | 0 | 0 | 507,0000 | 0 | 0 | 12,0000 | 0 | 0 | 9,0000 | 0 | 0 | 504,0000 |
98070 | 0 | 0 | 17,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 524,0000 | 0 | 0 | 19,0000 | 0 | 0 | 9,0000 | 0 | 0 | 3 514,0000 |
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