Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2015 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 | 12 918 | 10 550 | 23 468 | 14 723 | 38 140 | 52 863 | 18 956 | 38 714 | 57 670 | 8 685 | 9 976 | 18 661 |
20209 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
30102 | 53 496 | 0 | 53 496 | 16 969 359 | 0 | 16 969 359 | 16 960 263 | 0 | 16 960 263 | 62 592 | 0 | 62 592 |
30110 | 2 | 65 154 | 65 156 | 0 | 824 334 | 824 334 | 0 | 871 666 | 871 666 | 2 | 17 822 | 17 824 |
30114 | 0 | 298 628 | 298 628 | 0 | 2 141 467 | 2 141 467 | 0 | 2 148 852 | 2 148 852 | 0 | 291 243 | 291 243 |
30202 | 19 187 | 0 | 19 187 | 1 408 | 0 | 1 408 | 0 | 0 | 0 | 20 595 | 0 | 20 595 |
30204 | 98 617 | 0 | 98 617 | 0 | 0 | 0 | 2 141 | 0 | 2 141 | 96 476 | 0 | 96 476 |
30221 | 0 | 0 | 0 | 0 | 36 347 | 36 347 | 0 | 36 347 | 36 347 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 0 | 15 860 | 15 860 | 0 | 15 860 | 15 860 | 0 | 0 | 0 |
30424 | 77 938 | 0 | 77 938 | 938 605 | 0 | 938 605 | 938 629 | 0 | 938 629 | 77 914 | 0 | 77 914 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 0 | 0 | 0 | 3 140 000 | 0 | 3 140 000 | 3 140 000 | 0 | 3 140 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 765 000 | 0 | 765 000 | 645 000 | 0 | 645 000 | 120 000 | 0 | 120 000 |
32002 | 550 000 | 0 | 550 000 | 9 266 000 | 263 132 | 9 529 132 | 9 816 000 | 263 132 | 10 079 132 | 0 | 0 | 0 |
32003 | 375 000 | 0 | 375 000 | 3 509 000 | 520 793 | 4 029 793 | 3 145 000 | 520 793 | 3 665 793 | 739 000 | 0 | 739 000 |
32004 | 0 | 132 473 | 132 473 | 600 000 | 130 632 | 730 632 | 450 000 | 134 768 | 584 768 | 150 000 | 128 337 | 278 337 |
32005 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
32006 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
32104 | 0 | 133 798 | 133 798 | 0 | 5 361 | 5 361 | 0 | 137 876 | 137 876 | 0 | 1 283 | 1 283 |
32105 | 0 | 3 312 | 3 312 | 0 | 3 520 | 3 520 | 0 | 3 623 | 3 623 | 0 | 3 209 | 3 209 |
32401 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
32501 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 |
45205 | 151 982 | 0 | 151 982 | 28 089 | 0 | 28 089 | 27 205 | 0 | 27 205 | 152 866 | 0 | 152 866 |
45206 | 174 103 | 463 657 | 637 760 | 0 | 53 875 | 53 875 | 18 850 | 68 352 | 87 202 | 155 253 | 449 180 | 604 433 |
45207 | 291 767 | 599 776 | 891 543 | 23 785 | 66 711 | 90 496 | 24 000 | 110 721 | 134 721 | 291 552 | 555 766 | 847 318 |
45208 | 0 | 2 508 575 | 2 508 575 | 0 | 291 489 | 291 489 | 0 | 369 814 | 369 814 | 0 | 2 430 250 | 2 430 250 |
45507 | 49 188 | 0 | 49 188 | 0 | 0 | 0 | 656 | 0 | 656 | 48 532 | 0 | 48 532 |
45706 | 4 084 | 0 | 4 084 | 0 | 0 | 0 | 25 | 0 | 25 | 4 059 | 0 | 4 059 |
45812 | 85 312 | 0 | 85 312 | 0 | 0 | 0 | 0 | 0 | 0 | 85 312 | 0 | 85 312 |
45912 | 1 996 | 0 | 1 996 | 0 | 1 441 | 1 441 | 0 | 25 | 25 | 1 996 | 1 416 | 3 412 |
47404 | 0 | 16 427 | 16 427 | 0 | 980 147 | 980 147 | 0 | 970 906 | 970 906 | 0 | 25 668 | 25 668 |
47408 | 0 | 0 | 0 | 953 092 | 1 135 931 | 2 089 023 | 953 092 | 1 135 931 | 2 089 023 | 0 | 0 | 0 |
47410 | 0 | 618 586 | 618 586 | 0 | 176 381 | 176 381 | 0 | 102 715 | 102 715 | 0 | 692 252 | 692 252 |
47423 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47427 | 1 209 | 35 236 | 36 445 | 8 386 | 13 238 | 21 624 | 7 907 | 8 117 | 16 024 | 1 688 | 40 357 | 42 045 |
50305 | 13 857 | 0 | 13 857 | 72 | 0 | 72 | 0 | 0 | 0 | 13 929 | 0 | 13 929 |
60302 | 6 193 | 0 | 6 193 | 13 | 0 | 13 | 153 | 0 | 153 | 6 053 | 0 | 6 053 |
60306 | 0 | 0 | 0 | 1 436 | 0 | 1 436 | 1 436 | 0 | 1 436 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60312 | 1 114 | 0 | 1 114 | 4 370 | 0 | 4 370 | 801 | 0 | 801 | 4 683 | 0 | 4 683 |
60314 | 0 | 0 | 0 | 0 | 2 568 | 2 568 | 0 | 2 568 | 2 568 | 0 | 0 | 0 |
60323 | 124 | 0 | 124 | 106 | 0 | 106 | 113 | 0 | 113 | 117 | 0 | 117 |
60401 | 14 883 | 0 | 14 883 | 0 | 0 | 0 | 0 | 0 | 0 | 14 883 | 0 | 14 883 |
60901 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
61008 | 281 | 0 | 281 | 29 | 0 | 29 | 50 | 0 | 50 | 260 | 0 | 260 |
61009 | 15 | 0 | 15 | 5 | 0 | 5 | 5 | 0 | 5 | 15 | 0 | 15 |
61403 | 3 806 | 0 | 3 806 | 2 175 | 0 | 2 175 | 425 | 0 | 425 | 5 556 | 0 | 5 556 |
61702 | 516 | 0 | 516 | 307 | 0 | 307 | 0 | 0 | 0 | 823 | 0 | 823 |
70606 | 915 204 | 0 | 915 204 | 46 819 | 0 | 46 819 | 5 | 0 | 5 | 962 018 | 0 | 962 018 |
70608 | 17 483 662 | 0 | 17 483 662 | 1 270 354 | 0 | 1 270 354 | 0 | 0 | 0 | 18 754 016 | 0 | 18 754 016 |
70611 | 84 | 0 | 84 | 11 | 0 | 11 | 0 | 0 | 0 | 95 | 0 | 95 |
Итого по активу (баланс) | 20 424 589 | 4 886 172 | 25 310 761 | 37 618 238 | 6 701 367 | 44 319 605 | 36 225 794 | 6 940 780 | 43 166 574 | 21 817 033 | 4 646 759 | 26 463 792 |
Пассив | ||||||||||||
10207 | 216 501 | 0 | 216 501 | 0 | 0 | 0 | 0 | 0 | 0 | 216 501 | 0 | 216 501 |
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 | 652 717 | 0 | 652 717 | 0 | 0 | 0 | 0 | 0 | 0 | 652 717 | 0 | 652 717 |
30109 | 0 | 4 892 | 4 892 | 0 | 86 077 | 86 077 | 0 | 85 003 | 85 003 | 0 | 3 818 | 3 818 |
30111 | 226 909 | 402 276 | 629 185 | 7 403 428 | 1 035 259 | 8 438 687 | 7 435 927 | 984 648 | 8 420 575 | 259 408 | 351 665 | 611 073 |
30126 | 0 | 0 | 0 | 7 | 0 | 7 | 378 | 0 | 378 | 371 | 0 | 371 |
30220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 |
30222 | 0 | 0 | 0 | 0 | 36 621 | 36 621 | 0 | 36 621 | 36 621 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 0 | 16 270 | 16 270 | 0 | 16 270 | 16 270 | 0 | 0 | 0 |
31302 | 0 | 3 312 | 3 312 | 0 | 57 339 | 57 339 | 0 | 54 027 | 54 027 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 12 664 | 12 664 | 0 | 15 872 | 15 872 | 0 | 3 208 | 3 208 |
31402 | 0 | 0 | 0 | 5 252 700 | 0 | 5 252 700 | 5 252 700 | 0 | 5 252 700 | 0 | 0 | 0 |
31403 | 313 800 | 0 | 313 800 | 1 287 900 | 5 878 | 1 293 778 | 1 299 100 | 5 878 | 1 304 978 | 325 000 | 0 | 325 000 |
31404 | 0 | 19 871 | 19 871 | 0 | 22 228 | 22 228 | 0 | 21 607 | 21 607 | 0 | 19 250 | 19 250 |
31405 | 0 | 17 424 | 17 424 | 0 | 20 944 | 20 944 | 0 | 32 650 | 32 650 | 0 | 29 130 | 29 130 |
31406 | 0 | 0 | 0 | 0 | 246 | 246 | 0 | 4 174 | 4 174 | 0 | 3 928 | 3 928 |
31407 | 0 | 979 641 | 979 641 | 0 | 144 418 | 144 418 | 0 | 113 831 | 113 831 | 0 | 949 054 | 949 054 |
31409 | 0 | 2 516 994 | 2 516 994 | 0 | 371 054 | 371 054 | 0 | 292 467 | 292 467 | 0 | 2 438 407 | 2 438 407 |
32015 | 0 | 0 | 0 | 92 | 0 | 92 | 5 226 | 0 | 5 226 | 5 134 | 0 | 5 134 |
32403 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 |
32505 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
405 | 0 | 44 | 44 | 0 | 7 | 7 | 0 | 5 | 5 | 0 | 42 | 42 |
407 | 93 730 | 80 955 | 174 685 | 1 061 525 | 290 388 | 1 351 913 | 1 023 054 | 270 695 | 1 293 749 | 55 259 | 61 262 | 116 521 |
408.1 | 112 198 | 23 655 | 135 853 | 374 726 | 58 352 | 433 078 | 406 572 | 45 404 | 451 976 | 144 044 | 10 707 | 154 751 |
408.2 | 27 | 0 | 27 | 4 | 0 | 4 | 0 | 0 | 0 | 23 | 0 | 23 |
40902 | 2 326 | 56 390 | 58 716 | 2 069 | 24 301 | 26 370 | 0 | 5 359 | 5 359 | 257 | 37 448 | 37 705 |
40911 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 358 | 358 | 0 | 358 | 358 | 0 | 0 | 0 |
40913 | 0 | 53 | 53 | 0 | 84 | 84 | 0 | 31 | 31 | 0 | 0 | 0 |
42301 | 4 | 149 | 153 | 0 | 32 | 32 | 0 | 17 | 17 | 4 | 134 | 138 |
42305 | 438 | 5 568 | 6 006 | 0 | 821 | 821 | 0 | 647 | 647 | 438 | 5 394 | 5 832 |
42507 | 0 | 662 367 | 662 367 | 0 | 97 646 | 97 646 | 0 | 76 965 | 76 965 | 0 | 641 686 | 641 686 |
42601 | 1 | 268 | 269 | 0 | 46 | 46 | 0 | 31 | 31 | 1 | 253 | 254 |
42604 | 0 | 1 323 | 1 323 | 0 | 197 | 197 | 0 | 175 | 175 | 0 | 1 301 | 1 301 |
42605 | 199 | 1 746 | 1 945 | 0 | 275 | 275 | 0 | 373 | 373 | 199 | 1 844 | 2 043 |
45215 | 308 038 | 0 | 308 038 | 13 601 | 0 | 13 601 | 772 | 0 | 772 | 295 209 | 0 | 295 209 |
45515 | 1 601 | 0 | 1 601 | 53 | 0 | 53 | 222 | 0 | 222 | 1 770 | 0 | 1 770 |
45715 | 49 | 0 | 49 | 0 | 0 | 0 | 84 | 0 | 84 | 133 | 0 | 133 |
45818 | 85 312 | 0 | 85 312 | 0 | 0 | 0 | 0 | 0 | 0 | 85 312 | 0 | 85 312 |
45918 | 1 996 | 0 | 1 996 | 0 | 0 | 0 | 156 | 0 | 156 | 2 152 | 0 | 2 152 |
47405 | 0 | 0 | 0 | 203 693 | 12 536 | 216 229 | 203 693 | 12 536 | 216 229 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 112 955 | 974 162 | 2 087 117 | 1 112 955 | 974 162 | 2 087 117 | 0 | 0 | 0 |
47411 | 8 | 265 | 273 | 0 | 192 | 192 | 6 | 73 | 79 | 14 | 146 | 160 |
47416 | 0 | 0 | 0 | 187 | 0 | 187 | 187 | 0 | 187 | 0 | 0 | 0 |
47425 | 10 056 | 0 | 10 056 | 580 | 0 | 580 | 1 157 | 0 | 1 157 | 10 633 | 0 | 10 633 |
47426 | 0 | 14 582 | 14 582 | 0 | 4 074 | 4 074 | 77 | 11 328 | 11 405 | 77 | 21 836 | 21 913 |
60301 | 1 579 | 0 | 1 579 | 2 119 | 0 | 2 119 | 1 967 | 0 | 1 967 | 1 427 | 0 | 1 427 |
60305 | 1 779 | 0 | 1 779 | 4 384 | 0 | 4 384 | 4 520 | 0 | 4 520 | 1 915 | 0 | 1 915 |
60307 | 0 | 0 | 0 | 137 | 0 | 137 | 137 | 0 | 137 | 0 | 0 | 0 |
60309 | 158 | 0 | 158 | 158 | 0 | 158 | 55 | 0 | 55 | 55 | 0 | 55 |
60311 | 99 | 0 | 99 | 937 | 0 | 937 | 1 142 | 0 | 1 142 | 304 | 0 | 304 |
60313 | 0 | 0 | 0 | 2 148 | 55 | 2 203 | 2 148 | 55 | 2 203 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60601 | 12 446 | 0 | 12 446 | 0 | 0 | 0 | 74 | 0 | 74 | 12 520 | 0 | 12 520 |
60903 | 43 | 0 | 43 | 0 | 0 | 0 | 1 | 0 | 1 | 44 | 0 | 44 |
61301 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
70601 | 883 354 | 0 | 883 354 | 0 | 0 | 0 | 69 304 | 0 | 69 304 | 952 658 | 0 | 952 658 |
70603 | 17 411 365 | 0 | 17 411 365 | 0 | 0 | 0 | 1 264 369 | 0 | 1 264 369 | 18 675 734 | 0 | 18 675 734 |
70605 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70615 | 103 | 0 | 103 | 0 | 0 | 0 | 308 | 0 | 308 | 411 | 0 | 411 |
Итого по пассиву (баланс) | 20 518 986 | 4 791 775 | 25 310 761 | 16 723 461 | 3 272 524 | 19 995 985 | 18 087 749 | 3 061 267 | 21 149 016 | 21 883 274 | 4 580 518 | 26 463 792 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 79 037 | 0 | 79 037 | 821 | 0 | 821 | 253 | 0 | 253 | 79 605 | 0 | 79 605 |
90902 | 179 919 | 0 | 179 919 | 11 303 | 0 | 11 303 | 1 939 | 0 | 1 939 | 189 283 | 0 | 189 283 |
91101 | 0 | 0 | 0 | 0 | 949 | 949 | 0 | 949 | 949 | 0 | 0 | 0 |
91102 | 0 | 0 | 0 | 0 | 1 010 | 1 010 | 0 | 37 | 37 | 0 | 973 | 973 |
91104 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 1 | 1 | 0 | 8 | 8 |
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 |
91414 | 565 722 | 4 652 294 | 5 218 016 | 454 | 668 858 | 669 312 | 8 502 | 709 012 | 717 514 | 557 674 | 4 612 140 | 5 169 814 |
91604 | 2 323 | 1 989 | 4 312 | 0 | 3 817 | 3 817 | 0 | 4 661 | 4 661 | 2 323 | 1 145 | 3 468 |
91704 | 0 | 12 647 | 12 647 | 0 | 1 470 | 1 470 | 0 | 1 865 | 1 865 | 0 | 12 252 | 12 252 |
91802 | 0 | 13 247 | 13 247 | 0 | 1 540 | 1 540 | 0 | 1 953 | 1 953 | 0 | 12 834 | 12 834 |
99998 | 2 854 409 | 0 | 2 854 409 | 122 288 | 0 | 122 288 | 615 533 | 0 | 615 533 | 2 361 164 | 0 | 2 361 164 |
Итого по активу (баланс) | 3 681 411 | 4 680 177 | 8 361 588 | 134 866 | 677 653 | 812 519 | 626 227 | 718 478 | 1 344 705 | 3 190 050 | 4 639 352 | 7 829 402 |
Пассив | ||||||||||||
91311 | 98 208 | 0 | 98 208 | 0 | 0 | 0 | 0 | 0 | 0 | 98 208 | 0 | 98 208 |
91312 | 2 181 179 | 438 506 | 2 619 685 | 257 775 | 246 030 | 503 805 | 56 507 | 26 231 | 82 738 | 1 979 911 | 218 707 | 2 198 618 |
91315 | 13 878 | 86 694 | 100 572 | 10 201 | 49 653 | 59 854 | 455 | 6 955 | 7 410 | 4 132 | 43 996 | 48 128 |
91316 | 24 088 | 0 | 24 088 | 23 784 | 0 | 23 784 | 4 934 | 0 | 4 934 | 5 238 | 0 | 5 238 |
91317 | 3 018 | 0 | 3 018 | 28 090 | 0 | 28 090 | 27 206 | 0 | 27 206 | 2 134 | 0 | 2 134 |
91507 | 8 838 | 0 | 8 838 | 0 | 0 | 0 | 0 | 0 | 0 | 8 838 | 0 | 8 838 |
99999 | 5 507 179 | 0 | 5 507 179 | 728 057 | 0 | 728 057 | 689 116 | 0 | 689 116 | 5 468 238 | 0 | 5 468 238 |
Итого по пассиву (баланс) | 7 836 388 | 525 200 | 8 361 588 | 1 047 907 | 295 683 | 1 343 590 | 778 218 | 33 186 | 811 404 | 7 566 699 | 262 703 | 7 829 402 |
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 | 33 566 | 0 | 33 566 | 339 423 | 21 794 | 361 217 | 349 035 | 21 794 | 370 829 | 23 954 | 0 | 23 954 |
93902 | 0 | 26 481 | 26 481 | 5 610 | 251 400 | 257 010 | 5 610 | 253 887 | 259 497 | 0 | 23 994 | 23 994 |
99996 | 60 132 | 0 | 60 132 | 620 485 | 0 | 620 485 | 632 683 | 0 | 632 683 | 47 934 | 0 | 47 934 |
Итого по активу (баланс) | 93 698 | 26 481 | 120 179 | 965 518 | 273 194 | 1 238 712 | 987 328 | 275 681 | 1 263 009 | 71 888 | 23 994 | 95 882 |
Пассив | ||||||||||||
96901 | 0 | 33 953 | 33 953 | 21 688 | 352 501 | 374 189 | 21 688 | 342 547 | 364 235 | 0 | 23 999 | 23 999 |
96902 | 26 179 | 0 | 26 179 | 252 827 | 5 668 | 258 495 | 250 583 | 5 668 | 256 251 | 23 935 | 0 | 23 935 |
99997 | 60 047 | 0 | 60 047 | 630 327 | 0 | 630 327 | 618 228 | 0 | 618 228 | 47 948 | 0 | 47 948 |
Итого по пассиву (баланс) | 86 226 | 33 953 | 120 179 | 904 842 | 358 169 | 1 263 011 | 890 499 | 348 215 | 1 238 714 | 71 883 | 23 999 | 95 882 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
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 | 13 002,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 002,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 13 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 000,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Итого по пассиву (баланс) | 0 | 0 | 13 002,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 002,0000 |
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