Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2013 г.
Наименование кредитной организации
Акционерный коммерческий банк "Азия-Инвест Банк" (акционерное общество)
Регистрационный номер
3303
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 | 10 710 | 4 106 | 14 816 | 31 783 | 6 221 | 38 004 | 37 299 | 3 378 | 40 677 | 5 194 | 6 949 | 12 143 |
30102 | 244 078 | 0 | 244 078 | 6 683 214 | 0 | 6 683 214 | 6 754 339 | 0 | 6 754 339 | 172 953 | 0 | 172 953 |
30110 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30114 | 0 | 264 481 | 264 481 | 0 | 2 802 215 | 2 802 215 | 0 | 2 666 310 | 2 666 310 | 0 | 400 386 | 400 386 |
30202 | 21 828 | 0 | 21 828 | 0 | 0 | 0 | 2 883 | 0 | 2 883 | 18 945 | 0 | 18 945 |
30204 | 87 540 | 0 | 87 540 | 3 611 | 0 | 3 611 | 0 | 0 | 0 | 91 151 | 0 | 91 151 |
30424 | 55 272 | 0 | 55 272 | 6 201 855 | 0 | 6 201 855 | 6 201 941 | 0 | 6 201 941 | 55 186 | 0 | 55 186 |
30425 | 0 | 2 588 | 2 588 | 0 | 75 | 75 | 0 | 98 | 98 | 0 | 2 565 | 2 565 |
32002 | 150 000 | 0 | 150 000 | 3 930 000 | 0 | 3 930 000 | 3 865 000 | 0 | 3 865 000 | 215 000 | 0 | 215 000 |
32003 | 0 | 0 | 0 | 1 550 000 | 0 | 1 550 000 | 1 400 000 | 0 | 1 400 000 | 150 000 | 0 | 150 000 |
32004 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 |
32007 | 0 | 0 | 0 | 0 | 49 116 | 49 116 | 0 | 1 024 | 1 024 | 0 | 48 092 | 48 092 |
32103 | 0 | 0 | 0 | 0 | 516 599 | 516 599 | 0 | 420 415 | 420 415 | 0 | 96 184 | 96 184 |
32104 | 0 | 177 898 | 177 898 | 0 | 311 681 | 311 681 | 0 | 265 150 | 265 150 | 0 | 224 429 | 224 429 |
45203 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
45204 | 1 329 | 0 | 1 329 | 2 724 | 8 950 | 11 674 | 1 329 | 229 | 1 558 | 2 724 | 8 721 | 11 445 |
45205 | 284 823 | 951 847 | 1 236 670 | 92 446 | 37 651 | 130 097 | 136 470 | 36 384 | 172 854 | 240 799 | 953 114 | 1 193 913 |
45206 | 198 988 | 1 699 495 | 1 898 483 | 0 | 109 180 | 109 180 | 13 145 | 318 976 | 332 121 | 185 843 | 1 489 699 | 1 675 542 |
45207 | 79 871 | 0 | 79 871 | 0 | 39 679 | 39 679 | 7 000 | 1 046 | 8 046 | 72 871 | 38 633 | 111 504 |
45506 | 73 | 0 | 73 | 0 | 0 | 0 | 15 | 0 | 15 | 58 | 0 | 58 |
45507 | 48 379 | 803 | 49 182 | 1 750 | 22 | 1 772 | 1 404 | 127 | 1 531 | 48 725 | 698 | 49 423 |
45706 | 1 327 | 0 | 1 327 | 201 | 0 | 201 | 22 | 0 | 22 | 1 506 | 0 | 1 506 |
45812 | 68 607 | 0 | 68 607 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 96 607 | 0 | 96 607 |
45815 | 1 | 0 | 1 | 6 | 0 | 6 | 7 | 0 | 7 | 0 | 0 | 0 |
45912 | 1 660 | 0 | 1 660 | 317 | 0 | 317 | 1 014 | 0 | 1 014 | 963 | 0 | 963 |
47404 | 0 | 2 426 | 2 426 | 0 | 20 597 593 | 20 597 593 | 0 | 20 597 614 | 20 597 614 | 0 | 2 405 | 2 405 |
47408 | 0 | 0 | 0 | 5 966 074 | 21 245 328 | 27 211 402 | 5 966 074 | 21 245 328 | 27 211 402 | 0 | 0 | 0 |
47410 | 0 | 266 896 | 266 896 | 0 | 40 626 | 40 626 | 0 | 124 863 | 124 863 | 0 | 182 659 | 182 659 |
47423 | 5 | 0 | 5 | 16 | 11 609 | 11 625 | 6 | 11 609 | 11 615 | 15 | 0 | 15 |
47427 | 1 198 | 2 226 | 3 424 | 6 882 | 21 105 | 27 987 | 6 741 | 19 581 | 26 322 | 1 339 | 3 750 | 5 089 |
50305 | 13 857 | 0 | 13 857 | 77 | 0 | 77 | 0 | 0 | 0 | 13 934 | 0 | 13 934 |
50505 | 6 651 | 0 | 6 651 | 0 | 0 | 0 | 0 | 0 | 0 | 6 651 | 0 | 6 651 |
52503 | 0 | 15 951 | 15 951 | 0 | 466 | 466 | 0 | 3 329 | 3 329 | 0 | 13 088 | 13 088 |
60302 | 46 476 | 0 | 46 476 | 0 | 0 | 0 | 0 | 0 | 0 | 46 476 | 0 | 46 476 |
60306 | 0 | 0 | 0 | 1 428 | 0 | 1 428 | 1 428 | 0 | 1 428 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 141 | 0 | 141 | 118 | 0 | 118 | 23 | 0 | 23 |
60310 | 1 | 0 | 1 | 11 | 0 | 11 | 11 | 0 | 11 | 1 | 0 | 1 |
60312 | 2 568 | 0 | 2 568 | 1 545 | 0 | 1 545 | 940 | 0 | 940 | 3 173 | 0 | 3 173 |
60314 | 0 | 0 | 0 | 1 969 | 1 003 | 2 972 | 1 969 | 1 003 | 2 972 | 0 | 0 | 0 |
60323 | 94 | 0 | 94 | 251 | 0 | 251 | 306 | 0 | 306 | 39 | 0 | 39 |
60401 | 17 433 | 0 | 17 433 | 0 | 0 | 0 | 0 | 0 | 0 | 17 433 | 0 | 17 433 |
60901 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
61002 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61008 | 434 | 0 | 434 | 124 | 0 | 124 | 65 | 0 | 65 | 493 | 0 | 493 |
61009 | 181 | 0 | 181 | 1 | 0 | 1 | 32 | 0 | 32 | 150 | 0 | 150 |
61010 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61403 | 3 048 | 0 | 3 048 | 1 253 | 0 | 1 253 | 470 | 0 | 470 | 3 831 | 0 | 3 831 |
70606 | 603 686 | 0 | 603 686 | 81 183 | 0 | 81 183 | 10 | 0 | 10 | 684 859 | 0 | 684 859 |
70608 | 2 313 233 | 0 | 2 313 233 | 215 311 | 0 | 215 311 | 0 | 0 | 0 | 2 528 544 | 0 | 2 528 544 |
70611 | 32 260 | 0 | 32 260 | 34 | 0 | 34 | 0 | 0 | 0 | 32 294 | 0 | 32 294 |
Итого по активу (баланс) | 4 340 676 | 3 388 717 | 7 729 393 | 24 947 207 | 45 799 119 | 70 746 326 | 24 545 038 | 45 716 464 | 70 261 502 | 4 742 845 | 3 471 372 | 8 214 217 |
Пассив | ||||||||||||
10207 | 72 167 | 0 | 72 167 | 0 | 0 | 0 | 0 | 0 | 0 | 72 167 | 0 | 72 167 |
10602 | 149 668 | 0 | 149 668 | 0 | 0 | 0 | 0 | 0 | 0 | 149 668 | 0 | 149 668 |
10701 | 32 479 | 0 | 32 479 | 0 | 0 | 0 | 0 | 0 | 0 | 32 479 | 0 | 32 479 |
10801 | 450 473 | 0 | 450 473 | 0 | 0 | 0 | 0 | 0 | 0 | 450 473 | 0 | 450 473 |
30109 | 91 | 3 125 | 3 216 | 19 | 12 430 | 12 449 | 0 | 14 573 | 14 573 | 72 | 5 268 | 5 340 |
30111 | 50 996 | 180 667 | 231 663 | 10 076 532 | 704 334 | 10 780 866 | 10 124 238 | 888 746 | 11 012 984 | 98 702 | 365 079 | 463 781 |
30220 | 0 | 0 | 0 | 0 | 170 624 | 170 624 | 0 | 170 624 | 170 624 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 0 | 29 069 | 29 069 | 0 | 29 069 | 29 069 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 238 027 | 238 027 | 0 | 238 027 | 238 027 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 63 889 | 63 889 | 0 | 63 889 | 63 889 | 0 | 0 | 0 |
31306 | 0 | 0 | 0 | 0 | 329 | 329 | 0 | 21 105 | 21 105 | 0 | 20 776 | 20 776 |
31402 | 0 | 0 | 0 | 6 981 600 | 0 | 6 981 600 | 7 468 200 | 0 | 7 468 200 | 486 600 | 0 | 486 600 |
31403 | 400 000 | 0 | 400 000 | 2 747 100 | 0 | 2 747 100 | 2 347 100 | 0 | 2 347 100 | 0 | 0 | 0 |
31405 | 50 000 | 7 633 | 57 633 | 50 000 | 429 | 50 429 | 50 000 | 5 685 | 55 685 | 50 000 | 12 889 | 62 889 |
31406 | 0 | 243 332 | 243 332 | 0 | 136 590 | 136 590 | 0 | 166 516 | 166 516 | 0 | 273 258 | 273 258 |
31407 | 0 | 1 201 973 | 1 201 973 | 0 | 168 274 | 168 274 | 0 | 96 887 | 96 887 | 0 | 1 130 586 | 1 130 586 |
31408 | 0 | 36 421 | 36 421 | 0 | 11 496 | 11 496 | 0 | 22 397 | 22 397 | 0 | 47 322 | 47 322 |
31501 | 0 | 0 | 0 | 230 | 0 | 230 | 230 | 0 | 230 | 0 | 0 | 0 |
40502 | 0 | 27 | 27 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 26 | 26 |
40702 | 131 058 | 17 022 | 148 080 | 1 820 025 | 464 767 | 2 284 792 | 1 792 366 | 453 946 | 2 246 312 | 103 399 | 6 201 | 109 600 |
40703 | 4 | 63 | 67 | 0 | 107 | 107 | 0 | 4 989 | 4 989 | 4 | 4 945 | 4 949 |
40802 | 175 | 96 | 271 | 77 | 66 | 143 | 64 | 2 | 66 | 162 | 32 | 194 |
40804 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
40807 | 32 353 | 114 121 | 146 474 | 366 977 | 277 610 | 644 587 | 390 249 | 206 479 | 596 728 | 55 625 | 42 990 | 98 615 |
40813 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
40820 | 86 | 1 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 1 | 87 |
40902 | 0 | 46 761 | 46 761 | 0 | 44 979 | 44 979 | 0 | 691 | 691 | 0 | 2 473 | 2 473 |
42206 | 0 | 4 658 | 4 658 | 0 | 4 724 | 4 724 | 0 | 66 | 66 | 0 | 0 | 0 |
42301 | 51 | 144 | 195 | 0 | 5 | 5 | 0 | 4 | 4 | 51 | 143 | 194 |
42305 | 1 432 | 2 304 | 3 736 | 0 | 88 | 88 | 0 | 67 | 67 | 1 432 | 2 283 | 3 715 |
42306 | 2 928 | 0 | 2 928 | 0 | 0 | 0 | 21 | 0 | 21 | 2 949 | 0 | 2 949 |
42507 | 0 | 323 451 | 323 451 | 0 | 12 278 | 12 278 | 0 | 9 440 | 9 440 | 0 | 320 613 | 320 613 |
42601 | 52 | 191 | 243 | 0 | 7 | 7 | 0 | 5 | 5 | 52 | 189 | 241 |
42604 | 0 | 574 | 574 | 0 | 22 | 22 | 0 | 25 | 25 | 0 | 577 | 577 |
42605 | 157 | 717 | 874 | 0 | 28 | 28 | 0 | 87 | 87 | 157 | 776 | 933 |
45215 | 63 958 | 0 | 63 958 | 17 123 | 0 | 17 123 | 17 653 | 0 | 17 653 | 64 488 | 0 | 64 488 |
45515 | 2 036 | 0 | 2 036 | 164 | 0 | 164 | 0 | 0 | 0 | 1 872 | 0 | 1 872 |
45715 | 42 | 0 | 42 | 41 | 0 | 41 | 48 | 0 | 48 | 49 | 0 | 49 |
45818 | 16 466 | 0 | 16 466 | 1 | 0 | 1 | 6 721 | 0 | 6 721 | 23 186 | 0 | 23 186 |
45918 | 196 | 0 | 196 | 41 | 0 | 41 | 76 | 0 | 76 | 231 | 0 | 231 |
47405 | 0 | 0 | 0 | 388 579 | 148 349 | 536 928 | 388 579 | 148 349 | 536 928 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 6 379 106 | 20 829 817 | 27 208 923 | 6 379 106 | 20 829 817 | 27 208 923 | 0 | 0 | 0 |
47411 | 51 | 109 | 160 | 20 | 75 | 95 | 46 | 27 | 73 | 77 | 61 | 138 |
47416 | 0 | 0 | 0 | 1 076 | 0 | 1 076 | 1 076 | 0 | 1 076 | 0 | 0 | 0 |
47422 | 0 | 7 | 7 | 0 | 8 083 | 8 083 | 0 | 8 083 | 8 083 | 0 | 7 | 7 |
47425 | 763 | 0 | 763 | 138 | 0 | 138 | 145 | 0 | 145 | 770 | 0 | 770 |
47426 | 195 | 16 977 | 17 172 | 353 | 5 354 | 5 707 | 234 | 8 668 | 8 902 | 76 | 20 291 | 20 367 |
50507 | 6 651 | 0 | 6 651 | 0 | 0 | 0 | 0 | 0 | 0 | 6 651 | 0 | 6 651 |
52304 | 0 | 824 578 | 824 578 | 0 | 31 300 | 31 300 | 0 | 24 066 | 24 066 | 0 | 817 344 | 817 344 |
60301 | 1 097 | 0 | 1 097 | 2 825 | 0 | 2 825 | 3 457 | 0 | 3 457 | 1 729 | 0 | 1 729 |
60305 | 1 819 | 0 | 1 819 | 9 482 | 0 | 9 482 | 9 470 | 0 | 9 470 | 1 807 | 0 | 1 807 |
60309 | 400 | 0 | 400 | 400 | 0 | 400 | 66 | 0 | 66 | 66 | 0 | 66 |
60311 | 102 | 0 | 102 | 804 | 0 | 804 | 751 | 0 | 751 | 49 | 0 | 49 |
60313 | 0 | 0 | 0 | 0 | 31 | 31 | 0 | 31 | 31 | 0 | 0 | 0 |
60322 | 144 334 | 0 | 144 334 | 9 | 0 | 9 | 9 | 0 | 9 | 144 334 | 0 | 144 334 |
60601 | 11 917 | 0 | 11 917 | 0 | 0 | 0 | 224 | 0 | 224 | 12 141 | 0 | 12 141 |
60903 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
61301 | 3 | 5 982 | 5 985 | 2 | 6 110 | 6 112 | 2 | 128 | 130 | 3 | 0 | 3 |
70601 | 739 000 | 0 | 739 000 | 405 | 0 | 405 | 92 028 | 0 | 92 028 | 830 623 | 0 | 830 623 |
70603 | 2 335 130 | 0 | 2 335 130 | 0 | 0 | 0 | 212 598 | 0 | 212 598 | 2 547 728 | 0 | 2 547 728 |
Итого по пассиву (баланс) | 4 698 459 | 3 030 934 | 7 729 393 | 28 843 129 | 23 369 293 | 52 212 422 | 29 284 757 | 23 412 489 | 52 697 246 | 5 140 087 | 3 074 130 | 8 214 217 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 11 900 | 0 | 11 900 | 442 | 0 | 442 | 442 | 0 | 442 | 11 900 | 0 | 11 900 |
90902 | 13 261 | 0 | 13 261 | 4 488 | 0 | 4 488 | 729 | 0 | 729 | 17 020 | 0 | 17 020 |
91414 | 508 517 | 397 171 | 905 688 | 134 442 | 53 630 | 188 072 | 153 637 | 56 655 | 210 292 | 489 322 | 394 146 | 883 468 |
91604 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
91704 | 0 | 6 176 | 6 176 | 0 | 180 | 180 | 0 | 234 | 234 | 0 | 6 122 | 6 122 |
91802 | 0 | 6 469 | 6 469 | 0 | 189 | 189 | 0 | 246 | 246 | 0 | 6 412 | 6 412 |
99998 | 5 676 132 | 0 | 5 676 132 | 549 898 | 0 | 549 898 | 830 333 | 0 | 830 333 | 5 395 697 | 0 | 5 395 697 |
Итого по активу (баланс) | 6 209 813 | 409 816 | 6 619 629 | 689 270 | 53 999 | 743 269 | 985 143 | 57 135 | 1 042 278 | 5 913 940 | 406 680 | 6 320 620 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 728 | 0 | 728 | 728 | 0 | 728 | 0 | 0 | 0 |
91311 | 0 | 824 578 | 824 578 | 0 | 31 300 | 31 300 | 0 | 24 065 | 24 065 | 0 | 817 343 | 817 343 |
91312 | 4 441 773 | 210 180 | 4 651 953 | 570 372 | 8 581 | 578 953 | 308 036 | 30 600 | 338 636 | 4 179 437 | 232 199 | 4 411 636 |
91315 | 38 452 | 100 790 | 139 242 | 16 638 | 88 431 | 105 069 | 14 242 | 65 422 | 79 664 | 36 056 | 77 781 | 113 837 |
91316 | 1 750 | 0 | 1 750 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 31 373 | 18 501 | 49 874 | 93 842 | 18 691 | 112 533 | 106 615 | 190 | 106 805 | 44 146 | 0 | 44 146 |
91507 | 8 735 | 0 | 8 735 | 0 | 0 | 0 | 0 | 0 | 0 | 8 735 | 0 | 8 735 |
99999 | 943 497 | 0 | 943 497 | 211 945 | 0 | 211 945 | 193 371 | 0 | 193 371 | 924 923 | 0 | 924 923 |
Итого по пассиву (баланс) | 5 465 580 | 1 154 049 | 6 619 629 | 895 275 | 147 003 | 1 042 278 | 622 992 | 120 277 | 743 269 | 5 193 297 | 1 127 323 | 6 320 620 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 394 821 | 288 087 | 682 908 | 5 866 843 | 7 159 300 | 13 026 143 | 5 917 366 | 7 116 948 | 13 034 314 | 344 298 | 330 439 | 674 737 |
93002 | 0 | 24 943 | 24 943 | 3 656 | 99 134 | 102 790 | 3 656 | 115 756 | 119 412 | 0 | 8 321 | 8 321 |
93306 | 0 | 0 | 0 | 0 | 313 770 | 313 770 | 0 | 313 770 | 313 770 | 0 | 0 | 0 |
93307 | 0 | 83 541 | 83 541 | 0 | 230 227 | 230 227 | 0 | 313 768 | 313 768 | 0 | 0 | 0 |
93308 | 0 | 229 403 | 229 403 | 0 | 237 335 | 237 335 | 0 | 234 230 | 234 230 | 0 | 232 508 | 232 508 |
93309 | 0 | 0 | 0 | 0 | 232 655 | 232 655 | 0 | 232 655 | 232 655 | 0 | 0 | 0 |
93801 | 2 671 | 0 | 2 671 | 76 793 | 0 | 76 793 | 76 569 | 0 | 76 569 | 2 895 | 0 | 2 895 |
Итого по активу (баланс) | 397 492 | 625 974 | 1 023 466 | 5 947 292 | 8 272 421 | 14 219 713 | 5 997 591 | 8 327 127 | 14 324 718 | 347 193 | 571 268 | 918 461 |
Пассив | ||||||||||||
96001 | 0 | 683 702 | 683 702 | 40 445 | 13 023 842 | 13 064 287 | 40 445 | 13 015 920 | 13 056 365 | 0 | 675 780 | 675 780 |
96002 | 25 000 | 0 | 25 000 | 115 241 | 3 664 | 118 905 | 98 553 | 3 664 | 102 217 | 8 312 | 0 | 8 312 |
96306 | 0 | 0 | 0 | 83 387 | 231 134 | 314 521 | 83 387 | 231 134 | 314 521 | 0 | 0 | 0 |
96307 | 83 387 | 0 | 83 387 | 83 387 | 232 386 | 315 773 | 0 | 232 386 | 232 386 | 0 | 0 | 0 |
96308 | 0 | 231 343 | 231 343 | 0 | 233 253 | 233 253 | 0 | 235 421 | 235 421 | 0 | 233 511 | 233 511 |
96309 | 0 | 0 | 0 | 0 | 230 863 | 230 863 | 0 | 230 863 | 230 863 | 0 | 0 | 0 |
96801 | 34 | 0 | 34 | 76 570 | 0 | 76 570 | 77 394 | 0 | 77 394 | 858 | 0 | 858 |
Итого по пассиву (баланс) | 108 421 | 915 045 | 1 023 466 | 399 030 | 13 955 142 | 14 354 172 | 299 779 | 13 949 388 | 14 249 167 | 9 170 | 909 291 | 918 461 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 |
98010 | 0 | 0 | 13 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 000,0000 |
Итого по активу (баланс) | 0 | 0 | 13 011,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 011,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 13 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 000,0000 |
98070 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 |
Итого по пассиву (баланс) | 0 | 0 | 13 011,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 011,0000 |
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