Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2016 г.
Наименование кредитной организации
Акционерное общество "Си Ди Би БАНК"
Регистрационный номер
3339
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 | 17 198 | 9 815 | 27 013 | 99 130 | 7 264 | 106 394 | 94 007 | 6 424 | 100 431 | 22 321 | 10 655 | 32 976 |
20209 | 0 | 0 | 0 | 34 800 | 0 | 34 800 | 34 800 | 0 | 34 800 | 0 | 0 | 0 |
30102 | 7 241 | 0 | 7 241 | 527 074 | 0 | 527 074 | 513 622 | 0 | 513 622 | 20 693 | 0 | 20 693 |
30110 | 532 | 5 010 | 5 542 | 383 | 63 899 | 64 282 | 2 | 59 043 | 59 045 | 913 | 9 866 | 10 779 |
30114 | 54 | 10 249 | 10 303 | 191 899 | 200 739 | 392 638 | 191 951 | 210 704 | 402 655 | 2 | 284 | 286 |
30202 | 2 542 | 0 | 2 542 | 0 | 0 | 0 | 83 | 0 | 83 | 2 459 | 0 | 2 459 |
30204 | 302 | 0 | 302 | 69 | 0 | 69 | 0 | 0 | 0 | 371 | 0 | 371 |
30210 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 61 620 | 0 | 61 620 | 61 620 | 0 | 61 620 | 0 | 0 | 0 |
30424 | 0 | 0 | 0 | 141 659 | 0 | 141 659 | 141 659 | 0 | 141 659 | 0 | 0 | 0 |
30425 | 0 | 4 592 | 4 592 | 0 | 444 | 444 | 0 | 638 | 638 | 0 | 4 398 | 4 398 |
31901 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45201 | 14 105 | 0 | 14 105 | 5 140 | 0 | 5 140 | 9 214 | 0 | 9 214 | 10 031 | 0 | 10 031 |
45204 | 50 | 0 | 50 | 100 | 0 | 100 | 50 | 0 | 50 | 100 | 0 | 100 |
45205 | 37 362 | 0 | 37 362 | 5 190 | 0 | 5 190 | 14 852 | 0 | 14 852 | 27 700 | 0 | 27 700 |
45206 | 43 302 | 0 | 43 302 | 1 144 | 0 | 1 144 | 13 136 | 0 | 13 136 | 31 310 | 0 | 31 310 |
45207 | 89 517 | 0 | 89 517 | 500 | 0 | 500 | 3 863 | 0 | 3 863 | 86 154 | 0 | 86 154 |
45208 | 111 327 | 0 | 111 327 | 0 | 0 | 0 | 4 556 | 0 | 4 556 | 106 771 | 0 | 106 771 |
45403 | 40 | 0 | 40 | 0 | 0 | 0 | 40 | 0 | 40 | 0 | 0 | 0 |
45404 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
45405 | 710 | 0 | 710 | 0 | 0 | 0 | 25 | 0 | 25 | 685 | 0 | 685 |
45406 | 2 868 | 0 | 2 868 | 780 | 0 | 780 | 164 | 0 | 164 | 3 484 | 0 | 3 484 |
45407 | 29 200 | 0 | 29 200 | 1 720 | 0 | 1 720 | 1 466 | 0 | 1 466 | 29 454 | 0 | 29 454 |
45408 | 55 553 | 0 | 55 553 | 0 | 0 | 0 | 704 | 0 | 704 | 54 849 | 0 | 54 849 |
45505 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 |
45506 | 1 551 | 0 | 1 551 | 0 | 0 | 0 | 192 | 0 | 192 | 1 359 | 0 | 1 359 |
45507 | 12 346 | 0 | 12 346 | 0 | 0 | 0 | 242 | 0 | 242 | 12 104 | 0 | 12 104 |
45705 | 289 | 0 | 289 | 0 | 0 | 0 | 70 | 0 | 70 | 219 | 0 | 219 |
45812 | 67 638 | 9 021 | 76 659 | 11 469 | 927 | 12 396 | 1 548 | 1 364 | 2 912 | 77 559 | 8 584 | 86 143 |
45814 | 31 685 | 0 | 31 685 | 917 | 0 | 917 | 142 | 0 | 142 | 32 460 | 0 | 32 460 |
45815 | 548 | 0 | 548 | 198 | 0 | 198 | 0 | 0 | 0 | 746 | 0 | 746 |
45817 | 0 | 0 | 0 | 71 | 0 | 71 | 0 | 0 | 0 | 71 | 0 | 71 |
45912 | 445 | 0 | 445 | 0 | 0 | 0 | 13 | 0 | 13 | 432 | 0 | 432 |
45917 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
47101 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47404 | 0 | 238 740 | 238 740 | 153 004 | 173 924 | 326 928 | 153 004 | 174 421 | 327 425 | 0 | 238 243 | 238 243 |
47408 | 0 | 0 | 0 | 1 230 786 | 1 234 493 | 2 465 279 | 1 230 786 | 1 234 493 | 2 465 279 | 0 | 0 | 0 |
47423 | 23 244 | 0 | 23 244 | 137 | 57 372 | 57 509 | 68 | 57 372 | 57 440 | 23 313 | 0 | 23 313 |
47427 | 1 783 | 0 | 1 783 | 4 225 | 0 | 4 225 | 4 368 | 0 | 4 368 | 1 640 | 0 | 1 640 |
52601 | 0 | 0 | 0 | 16 552 | 0 | 16 552 | 9 339 | 0 | 9 339 | 7 213 | 0 | 7 213 |
60306 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 7 |
60308 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
60310 | 4 | 0 | 4 | 49 | 0 | 49 | 48 | 0 | 48 | 5 | 0 | 5 |
60312 | 878 | 0 | 878 | 1 927 | 0 | 1 927 | 2 246 | 0 | 2 246 | 559 | 0 | 559 |
60323 | 392 | 0 | 392 | 232 | 0 | 232 | 96 | 0 | 96 | 528 | 0 | 528 |
60336 | 56 | 0 | 56 | 90 | 0 | 90 | 62 | 0 | 62 | 84 | 0 | 84 |
60401 | 21 741 | 0 | 21 741 | 0 | 0 | 0 | 0 | 0 | 0 | 21 741 | 0 | 21 741 |
60901 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
61002 | 0 | 0 | 0 | 21 | 0 | 21 | 17 | 0 | 17 | 4 | 0 | 4 |
61008 | 28 | 0 | 28 | 45 | 0 | 45 | 44 | 0 | 44 | 29 | 0 | 29 |
61009 | 13 | 0 | 13 | 94 | 0 | 94 | 94 | 0 | 94 | 13 | 0 | 13 |
61010 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
61403 | 233 | 0 | 233 | 50 | 0 | 50 | 54 | 0 | 54 | 229 | 0 | 229 |
61601 | 0 | 0 | 0 | 286 919 | 0 | 286 919 | 286 919 | 0 | 286 919 | 0 | 0 | 0 |
61702 | 4 073 | 0 | 4 073 | 2 618 | 0 | 2 618 | 0 | 0 | 0 | 6 691 | 0 | 6 691 |
70606 | 99 957 | 0 | 99 957 | 27 127 | 0 | 27 127 | 15 | 0 | 15 | 127 069 | 0 | 127 069 |
70608 | 259 708 | 0 | 259 708 | 67 654 | 0 | 67 654 | 0 | 0 | 0 | 327 362 | 0 | 327 362 |
70614 | 49 114 | 0 | 49 114 | 18 987 | 0 | 18 987 | 29 568 | 0 | 29 568 | 38 533 | 0 | 38 533 |
70802 | 68 582 | 0 | 68 582 | 0 | 0 | 0 | 0 | 0 | 0 | 68 582 | 0 | 68 582 |
Итого по активу (баланс) | 1 109 991 | 277 427 | 1 387 418 | 2 894 469 | 1 739 062 | 4 633 531 | 2 808 337 | 1 744 459 | 4 552 796 | 1 196 123 | 272 030 | 1 468 153 |
Пассив | ||||||||||||
10207 | 189 000 | 0 | 189 000 | 0 | 0 | 0 | 0 | 0 | 0 | 189 000 | 0 | 189 000 |
10701 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
10801 | 49 011 | 0 | 49 011 | 0 | 0 | 0 | 0 | 0 | 0 | 49 011 | 0 | 49 011 |
30111 | 107 | 1 539 | 1 646 | 0 | 232 | 232 | 0 | 158 | 158 | 107 | 1 465 | 1 572 |
30126 | 243 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 0 | 243 |
30220 | 0 | 0 | 0 | 0 | 127 | 127 | 0 | 127 | 127 | 0 | 0 | 0 |
30223 | 1 357 | 0 | 1 357 | 86 253 | 0 | 86 253 | 102 464 | 0 | 102 464 | 17 568 | 0 | 17 568 |
31404 | 0 | 19 135 | 19 135 | 0 | 21 115 | 21 115 | 0 | 14 441 | 14 441 | 0 | 12 461 | 12 461 |
31409 | 0 | 202 823 | 202 823 | 0 | 30 661 | 30 661 | 0 | 20 838 | 20 838 | 0 | 193 000 | 193 000 |
407 | 44 636 | 5 416 | 50 052 | 397 009 | 1 837 | 398 846 | 391 188 | 1 950 | 393 138 | 38 815 | 5 529 | 44 344 |
408.1 | 8 396 | 14 | 8 410 | 86 147 | 852 | 86 999 | 84 166 | 1 108 | 85 274 | 6 415 | 270 | 6 685 |
408.2 | 1 924 | 4 564 | 6 488 | 5 954 | 4 956 | 10 910 | 5 948 | 470 | 6 418 | 1 918 | 78 | 1 996 |
40911 | 7 | 0 | 7 | 2 391 | 0 | 2 391 | 2 414 | 0 | 2 414 | 30 | 0 | 30 |
42105 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42301 | 4 | 0 | 4 | 67 | 0 | 67 | 64 | 0 | 64 | 1 | 0 | 1 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 |
42303 | 14 446 | 0 | 14 446 | 879 | 0 | 879 | 105 | 0 | 105 | 13 672 | 0 | 13 672 |
42304 | 14 102 | 383 | 14 485 | 3 980 | 53 | 4 033 | 3 470 | 37 | 3 507 | 13 592 | 367 | 13 959 |
42305 | 154 132 | 9 164 | 163 296 | 45 562 | 1 857 | 47 419 | 46 323 | 4 408 | 50 731 | 154 893 | 11 715 | 166 608 |
42306 | 115 854 | 3 346 | 119 200 | 3 986 | 570 | 4 556 | 11 846 | 1 274 | 13 120 | 123 714 | 4 050 | 127 764 |
42605 | 476 | 0 | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 0 | 476 |
45215 | 9 481 | 0 | 9 481 | 3 731 | 0 | 3 731 | 2 379 | 0 | 2 379 | 8 129 | 0 | 8 129 |
45415 | 2 168 | 0 | 2 168 | 463 | 0 | 463 | 250 | 0 | 250 | 1 955 | 0 | 1 955 |
45515 | 1 382 | 0 | 1 382 | 65 | 0 | 65 | 315 | 0 | 315 | 1 632 | 0 | 1 632 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 |
45818 | 84 571 | 0 | 84 571 | 448 | 0 | 448 | 4 751 | 0 | 4 751 | 88 874 | 0 | 88 874 |
45918 | 40 | 0 | 40 | 0 | 0 | 0 | 56 | 0 | 56 | 96 | 0 | 96 |
47108 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47407 | 0 | 0 | 0 | 1 249 293 | 1 222 736 | 2 472 029 | 1 249 293 | 1 222 736 | 2 472 029 | 0 | 0 | 0 |
47411 | 4 268 | 210 | 4 478 | 2 498 | 44 | 2 542 | 2 843 | 71 | 2 914 | 4 613 | 237 | 4 850 |
47416 | 100 | 0 | 100 | 495 | 0 | 495 | 395 | 0 | 395 | 0 | 0 | 0 |
47422 | 23 | 0 | 23 | 24 | 0 | 24 | 23 | 0 | 23 | 22 | 0 | 22 |
47425 | 26 139 | 0 | 26 139 | 174 | 0 | 174 | 3 489 | 0 | 3 489 | 29 454 | 0 | 29 454 |
47426 | 14 | 1 776 | 1 790 | 20 | 274 | 294 | 6 | 618 | 624 | 0 | 2 120 | 2 120 |
52602 | 430 | 0 | 430 | 17 349 | 0 | 17 349 | 16 919 | 0 | 16 919 | 0 | 0 | 0 |
60301 | 238 | 0 | 238 | 554 | 0 | 554 | 320 | 0 | 320 | 4 | 0 | 4 |
60305 | 2 065 | 0 | 2 065 | 3 393 | 0 | 3 393 | 2 344 | 0 | 2 344 | 1 016 | 0 | 1 016 |
60307 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60311 | 160 | 0 | 160 | 356 | 0 | 356 | 268 | 0 | 268 | 72 | 0 | 72 |
60313 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 |
60322 | 30 | 0 | 30 | 382 | 0 | 382 | 382 | 0 | 382 | 30 | 0 | 30 |
60324 | 445 | 0 | 445 | 215 | 0 | 215 | 343 | 0 | 343 | 573 | 0 | 573 |
60335 | 1 016 | 0 | 1 016 | 1 370 | 0 | 1 370 | 661 | 0 | 661 | 307 | 0 | 307 |
60414 | 12 674 | 0 | 12 674 | 0 | 0 | 0 | 204 | 0 | 204 | 12 878 | 0 | 12 878 |
60903 | 25 | 0 | 25 | 0 | 0 | 0 | 5 | 0 | 5 | 30 | 0 | 30 |
70601 | 81 123 | 0 | 81 123 | 3 | 0 | 3 | 19 757 | 0 | 19 757 | 100 877 | 0 | 100 877 |
70603 | 264 566 | 0 | 264 566 | 0 | 0 | 0 | 65 490 | 0 | 65 490 | 330 056 | 0 | 330 056 |
70613 | 49 195 | 0 | 49 195 | 27 358 | 0 | 27 358 | 16 839 | 0 | 16 839 | 38 676 | 0 | 38 676 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 2 618 | 0 | 2 618 | 2 618 | 0 | 2 618 |
Итого по пассиву (баланс) | 1 139 048 | 248 370 | 1 387 418 | 1 941 452 | 1 285 324 | 3 226 776 | 2 039 265 | 1 268 246 | 3 307 511 | 1 236 861 | 231 292 | 1 468 153 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 150 910 | 0 | 150 910 | 35 670 | 0 | 35 670 | 7 900 | 0 | 7 900 | 178 680 | 0 | 178 680 |
90902 | 23 089 | 0 | 23 089 | 9 316 | 0 | 9 316 | 2 765 | 0 | 2 765 | 29 640 | 0 | 29 640 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 124 649 | 22 040 | 2 146 689 | 5 000 | 2 265 | 7 265 | 7 550 | 3 332 | 10 882 | 2 122 099 | 20 973 | 2 143 072 |
91604 | 52 321 | 10 159 | 62 480 | 3 059 | 1 044 | 4 103 | 1 067 | 1 536 | 2 603 | 54 313 | 9 667 | 63 980 |
91704 | 2 796 | 3 356 | 6 152 | 0 | 325 | 325 | 0 | 467 | 467 | 2 796 | 3 214 | 6 010 |
91802 | 5 069 | 2 231 | 7 300 | 0 | 216 | 216 | 0 | 310 | 310 | 5 069 | 2 137 | 7 206 |
91803 | 792 | 0 | 792 | 0 | 0 | 0 | 0 | 0 | 0 | 792 | 0 | 792 |
99998 | 1 302 198 | 0 | 1 302 198 | 65 413 | 0 | 65 413 | 57 507 | 0 | 57 507 | 1 310 104 | 0 | 1 310 104 |
Итого по активу (баланс) | 3 661 825 | 37 786 | 3 699 611 | 118 458 | 3 850 | 122 308 | 76 789 | 5 645 | 82 434 | 3 703 494 | 35 991 | 3 739 485 |
Пассив | ||||||||||||
91311 | 17 127 | 0 | 17 127 | 0 | 0 | 0 | 0 | 0 | 0 | 17 127 | 0 | 17 127 |
91312 | 1 210 972 | 0 | 1 210 972 | 44 229 | 0 | 44 229 | 35 643 | 0 | 35 643 | 1 202 386 | 0 | 1 202 386 |
91316 | 6 000 | 0 | 6 000 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
91317 | 65 888 | 0 | 65 888 | 11 779 | 0 | 11 779 | 29 771 | 0 | 29 771 | 83 880 | 0 | 83 880 |
91507 | 2 211 | 0 | 2 211 | 0 | 0 | 0 | 0 | 0 | 0 | 2 211 | 0 | 2 211 |
99999 | 2 397 413 | 0 | 2 397 413 | 16 375 | 0 | 16 375 | 48 343 | 0 | 48 343 | 2 429 381 | 0 | 2 429 381 |
Итого по пассиву (баланс) | 3 699 611 | 0 | 3 699 611 | 73 883 | 0 | 73 883 | 113 757 | 0 | 113 757 | 3 739 485 | 0 | 3 739 485 |
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 | ||||||||||||
93301 | 0 | 0 | 0 | 130 331 | 191 722 | 322 053 | 130 331 | 191 722 | 322 053 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 195 700 | 195 700 | 0 | 195 700 | 195 700 | 0 | 0 | 0 |
93303 | 0 | 191 347 | 191 347 | 0 | 144 133 | 144 133 | 0 | 210 867 | 210 867 | 0 | 124 613 | 124 613 |
93304 | 0 | 0 | 0 | 0 | 130 371 | 130 371 | 0 | 130 371 | 130 371 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 192 297 | 130 370 | 322 667 | 192 297 | 130 370 | 322 667 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 192 297 | 0 | 192 297 | 192 297 | 0 | 192 297 | 0 | 0 | 0 |
93308 | 192 296 | 0 | 192 296 | 130 516 | 0 | 130 516 | 198 485 | 0 | 198 485 | 124 327 | 0 | 124 327 |
93309 | 0 | 0 | 0 | 131 540 | 0 | 131 540 | 131 540 | 0 | 131 540 | 0 | 0 | 0 |
93901 | 27 073 | 0 | 27 073 | 886 952 | 13 442 | 900 394 | 874 017 | 13 442 | 887 459 | 40 008 | 0 | 40 008 |
99996 | 410 686 | 0 | 410 686 | 1 450 340 | 0 | 1 450 340 | 1 572 199 | 0 | 1 572 199 | 288 827 | 0 | 288 827 |
Итого по активу (баланс) | 630 055 | 191 347 | 821 402 | 3 114 273 | 805 738 | 3 920 011 | 3 291 166 | 872 472 | 4 163 638 | 453 162 | 124 613 | 577 775 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 191 663 | 130 371 | 322 034 | 191 663 | 130 371 | 322 034 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 197 447 | 0 | 197 447 | 197 447 | 0 | 197 447 | 0 | 0 | 0 |
96303 | 192 296 | 0 | 192 296 | 203 258 | 0 | 203 258 | 135 289 | 0 | 135 289 | 124 327 | 0 | 124 327 |
96304 | 0 | 0 | 0 | 131 478 | 0 | 131 478 | 131 478 | 0 | 131 478 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 130 331 | 191 722 | 322 053 | 130 331 | 191 722 | 322 053 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 195 700 | 195 700 | 0 | 195 700 | 195 700 | 0 | 0 | 0 |
96308 | 0 | 191 347 | 191 347 | 0 | 210 867 | 210 867 | 0 | 144 133 | 144 133 | 0 | 124 613 | 124 613 |
96309 | 0 | 0 | 0 | 0 | 130 371 | 130 371 | 0 | 130 371 | 130 371 | 0 | 0 | 0 |
96901 | 0 | 27 043 | 27 043 | 13 289 | 879 499 | 892 788 | 13 289 | 892 343 | 905 632 | 0 | 39 887 | 39 887 |
99997 | 410 716 | 0 | 410 716 | 1 559 150 | 0 | 1 559 150 | 1 437 382 | 0 | 1 437 382 | 288 948 | 0 | 288 948 |
Итого по пассиву (баланс) | 603 012 | 218 390 | 821 402 | 2 426 616 | 1 738 530 | 4 165 146 | 2 236 879 | 1 684 640 | 3 921 519 | 413 275 | 164 500 | 577 775 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по активу (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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