Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
Акционерное общество "Банк развития технологий и сбережений"
Регистрационный номер
3401
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 | 57 967 | 27 029 | 84 996 | 111 558 | 6 534 | 118 092 | 142 972 | 16 097 | 159 069 | 26 553 | 17 466 | 44 019 |
20208 | 25 406 | 0 | 25 406 | 54 734 | 0 | 54 734 | 50 308 | 0 | 50 308 | 29 832 | 0 | 29 832 |
20209 | 103 | 0 | 103 | 39 056 | 1 962 | 41 018 | 36 759 | 1 962 | 38 721 | 2 400 | 0 | 2 400 |
30102 | 85 513 | 0 | 85 513 | 3 718 793 | 0 | 3 718 793 | 3 788 407 | 0 | 3 788 407 | 15 899 | 0 | 15 899 |
30110 | 9 200 | 3 384 | 12 584 | 89 448 | 55 728 | 145 176 | 20 504 | 46 262 | 66 766 | 78 144 | 12 850 | 90 994 |
30202 | 12 420 | 0 | 12 420 | 862 | 0 | 862 | 0 | 0 | 0 | 13 282 | 0 | 13 282 |
30204 | 406 | 0 | 406 | 90 | 0 | 90 | 0 | 0 | 0 | 496 | 0 | 496 |
30221 | 0 | 0 | 0 | 0 | 584 | 584 | 0 | 584 | 584 | 0 | 0 | 0 |
30233 | 0 | 368 | 368 | 42 783 | 11 | 42 794 | 42 783 | 17 | 42 800 | 0 | 362 | 362 |
30402 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
30602 | 1 035 | 0 | 1 035 | 1 498 | 0 | 1 498 | 0 | 0 | 0 | 2 533 | 0 | 2 533 |
32002 | 0 | 0 | 0 | 2 033 000 | 0 | 2 033 000 | 2 033 000 | 0 | 2 033 000 | 0 | 0 | 0 |
32003 | 174 000 | 0 | 174 000 | 376 000 | 0 | 376 000 | 550 000 | 0 | 550 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
32005 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 |
32006 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45205 | 800 | 0 | 800 | 0 | 0 | 0 | 300 | 0 | 300 | 500 | 0 | 500 |
45206 | 38 057 | 0 | 38 057 | 7 748 | 0 | 7 748 | 750 | 0 | 750 | 45 055 | 0 | 45 055 |
45207 | 482 882 | 0 | 482 882 | 52 676 | 0 | 52 676 | 47 645 | 0 | 47 645 | 487 913 | 0 | 487 913 |
45208 | 7 791 | 0 | 7 791 | 0 | 0 | 0 | 116 | 0 | 116 | 7 675 | 0 | 7 675 |
45406 | 91 | 0 | 91 | 0 | 0 | 0 | 8 | 0 | 8 | 83 | 0 | 83 |
45407 | 493 | 0 | 493 | 0 | 0 | 0 | 35 | 0 | 35 | 458 | 0 | 458 |
45408 | 37 623 | 0 | 37 623 | 250 | 0 | 250 | 358 | 0 | 358 | 37 515 | 0 | 37 515 |
45503 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
45504 | 2 900 | 0 | 2 900 | 0 | 0 | 0 | 2 900 | 0 | 2 900 | 0 | 0 | 0 |
45505 | 2 562 | 0 | 2 562 | 395 | 0 | 395 | 437 | 0 | 437 | 2 520 | 0 | 2 520 |
45506 | 71 722 | 0 | 71 722 | 5 672 | 0 | 5 672 | 3 795 | 0 | 3 795 | 73 599 | 0 | 73 599 |
45507 | 173 537 | 0 | 173 537 | 11 836 | 0 | 11 836 | 1 646 | 0 | 1 646 | 183 727 | 0 | 183 727 |
45509 | 395 | 0 | 395 | 1 952 | 0 | 1 952 | 1 771 | 0 | 1 771 | 576 | 0 | 576 |
45704 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 100 |
45812 | 19 934 | 0 | 19 934 | 0 | 0 | 0 | 0 | 0 | 0 | 19 934 | 0 | 19 934 |
45815 | 2 516 | 0 | 2 516 | 240 | 0 | 240 | 161 | 0 | 161 | 2 595 | 0 | 2 595 |
45915 | 202 | 0 | 202 | 73 | 0 | 73 | 70 | 0 | 70 | 205 | 0 | 205 |
47408 | 0 | 49 | 49 | 0 | 54 225 | 54 225 | 0 | 54 225 | 54 225 | 0 | 49 | 49 |
47415 | 1 665 | 0 | 1 665 | 0 | 0 | 0 | 3 | 0 | 3 | 1 662 | 0 | 1 662 |
47423 | 2 331 | 578 | 2 909 | 240 | 51 | 291 | 282 | 41 | 323 | 2 289 | 588 | 2 877 |
47427 | 5 153 | 1 | 5 154 | 5 026 | 4 | 5 030 | 8 291 | 1 | 8 292 | 1 888 | 4 | 1 892 |
47802 | 6 300 | 0 | 6 300 | 0 | 0 | 0 | 0 | 0 | 0 | 6 300 | 0 | 6 300 |
47901 | 0 | 0 | 0 | 116 027 | 0 | 116 027 | 116 027 | 0 | 116 027 | 0 | 0 | 0 |
50106 | 110 981 | 0 | 110 981 | 20 785 | 0 | 20 785 | 20 628 | 0 | 20 628 | 111 138 | 0 | 111 138 |
50107 | 108 497 | 0 | 108 497 | 96 271 | 0 | 96 271 | 96 560 | 0 | 96 560 | 108 208 | 0 | 108 208 |
50121 | 512 | 0 | 512 | 307 | 0 | 307 | 299 | 0 | 299 | 520 | 0 | 520 |
50706 | 665 | 0 | 665 | 0 | 0 | 0 | 0 | 0 | 0 | 665 | 0 | 665 |
51404 | 1 018 | 0 | 1 018 | 14 277 | 0 | 14 277 | 0 | 0 | 0 | 15 295 | 0 | 15 295 |
51405 | 14 914 | 0 | 14 914 | 21 | 0 | 21 | 11 861 | 0 | 11 861 | 3 074 | 0 | 3 074 |
51406 | 12 212 | 0 | 12 212 | 85 | 0 | 85 | 0 | 0 | 0 | 12 297 | 0 | 12 297 |
51407 | 46 815 | 0 | 46 815 | 326 | 0 | 326 | 0 | 0 | 0 | 47 141 | 0 | 47 141 |
51508 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 1 473 | 0 | 1 473 | 281 | 0 | 281 | 39 | 0 | 39 | 1 715 | 0 | 1 715 |
60306 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60308 | 167 | 0 | 167 | 350 | 0 | 350 | 475 | 0 | 475 | 42 | 0 | 42 |
60310 | 0 | 0 | 0 | 194 | 0 | 194 | 194 | 0 | 194 | 0 | 0 | 0 |
60312 | 4 373 | 0 | 4 373 | 8 935 | 0 | 8 935 | 3 713 | 0 | 3 713 | 9 595 | 0 | 9 595 |
60323 | 123 | 0 | 123 | 285 | 0 | 285 | 287 | 0 | 287 | 121 | 0 | 121 |
60401 | 21 085 | 0 | 21 085 | 0 | 0 | 0 | 1 | 0 | 1 | 21 084 | 0 | 21 084 |
60701 | 1 857 | 0 | 1 857 | 0 | 0 | 0 | 0 | 0 | 0 | 1 857 | 0 | 1 857 |
61002 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
61008 | 14 | 0 | 14 | 250 | 0 | 250 | 261 | 0 | 261 | 3 | 0 | 3 |
61009 | 22 | 0 | 22 | 231 | 0 | 231 | 232 | 0 | 232 | 21 | 0 | 21 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61403 | 1 596 | 0 | 1 596 | 654 | 0 | 654 | 1 026 | 0 | 1 026 | 1 224 | 0 | 1 224 |
70606 | 415 272 | 0 | 415 272 | 42 155 | 0 | 42 155 | 732 | 0 | 732 | 456 695 | 0 | 456 695 |
70607 | 3 364 | 0 | 3 364 | 46 | 0 | 46 | 1 038 | 0 | 1 038 | 2 372 | 0 | 2 372 |
70608 | 26 712 | 0 | 26 712 | 2 435 | 0 | 2 435 | 0 | 0 | 0 | 29 147 | 0 | 29 147 |
70611 | 10 688 | 0 | 10 688 | 0 | 0 | 0 | 0 | 0 | 0 | 10 688 | 0 | 10 688 |
Итого по активу (баланс) | 2 308 124 | 31 409 | 2 339 533 | 7 283 016 | 119 099 | 7 402 115 | 7 236 745 | 119 189 | 7 355 934 | 2 354 395 | 31 319 | 2 385 714 |
Пассив | ||||||||||||
10207 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
10602 | 2 412 | 0 | 2 412 | 0 | 0 | 0 | 0 | 0 | 0 | 2 412 | 0 | 2 412 |
10701 | 8 750 | 0 | 8 750 | 0 | 0 | 0 | 0 | 0 | 0 | 8 750 | 0 | 8 750 |
10801 | 100 748 | 0 | 100 748 | 0 | 0 | 0 | 0 | 0 | 0 | 100 748 | 0 | 100 748 |
30109 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 |
30232 | 10 723 | 1 555 | 12 278 | 44 308 | 295 | 44 603 | 47 397 | 384 | 47 781 | 13 812 | 1 644 | 15 456 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
40702 | 347 739 | 4 168 | 351 907 | 1 531 827 | 40 352 | 1 572 179 | 1 376 366 | 40 498 | 1 416 864 | 192 278 | 4 314 | 196 592 |
40703 | 966 | 0 | 966 | 5 513 | 0 | 5 513 | 6 599 | 0 | 6 599 | 2 052 | 0 | 2 052 |
40802 | 5 118 | 0 | 5 118 | 17 091 | 0 | 17 091 | 16 537 | 0 | 16 537 | 4 564 | 0 | 4 564 |
40817 | 27 081 | 0 | 27 081 | 46 787 | 0 | 46 787 | 49 511 | 0 | 49 511 | 29 805 | 0 | 29 805 |
40821 | 0 | 0 | 0 | 623 | 0 | 623 | 623 | 0 | 623 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 2 295 | 0 | 2 295 | 2 295 | 0 | 2 295 | 0 | 0 | 0 |
40906 | 103 | 0 | 103 | 3 985 | 0 | 3 985 | 3 882 | 0 | 3 882 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 562 | 243 | 805 | 562 | 243 | 805 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 9 | 137 | 146 | 9 | 137 | 146 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 6 661 | 0 | 6 661 | 6 669 | 0 | 6 669 | 8 | 0 | 8 |
40912 | 0 | 0 | 0 | 823 | 1 190 | 2 013 | 823 | 1 190 | 2 013 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 256 | 1 666 | 2 922 | 1 256 | 1 666 | 2 922 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 950 | 0 | 950 | 950 | 0 | 950 |
42104 | 50 450 | 0 | 50 450 | 0 | 0 | 0 | 32 450 | 0 | 32 450 | 82 900 | 0 | 82 900 |
42105 | 212 500 | 0 | 212 500 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 205 500 | 0 | 205 500 |
42106 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 85 000 | 0 | 85 000 |
42107 | 183 000 | 0 | 183 000 | 0 | 0 | 0 | 0 | 0 | 0 | 183 000 | 0 | 183 000 |
42206 | 23 850 | 0 | 23 850 | 0 | 0 | 0 | 0 | 0 | 0 | 23 850 | 0 | 23 850 |
42207 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
42301 | 3 598 | 4 | 3 602 | 30 697 | 0 | 30 697 | 30 653 | 0 | 30 653 | 3 554 | 4 | 3 558 |
42303 | 476 | 0 | 476 | 209 | 0 | 209 | 398 | 0 | 398 | 665 | 0 | 665 |
42304 | 1 744 | 0 | 1 744 | 670 | 0 | 670 | 63 | 0 | 63 | 1 137 | 0 | 1 137 |
42305 | 8 413 | 3 052 | 11 465 | 1 947 | 140 | 2 087 | 379 | 132 | 511 | 6 845 | 3 044 | 9 889 |
42306 | 147 748 | 16 073 | 163 821 | 2 276 | 1 641 | 3 917 | 5 632 | 1 052 | 6 684 | 151 104 | 15 484 | 166 588 |
42307 | 413 | 0 | 413 | 7 178 | 2 152 | 9 330 | 6 825 | 2 152 | 8 977 | 60 | 0 | 60 |
42601 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
42605 | 80 | 0 | 80 | 0 | 0 | 0 | 41 | 0 | 41 | 121 | 0 | 121 |
45215 | 138 800 | 0 | 138 800 | 19 526 | 0 | 19 526 | 21 633 | 0 | 21 633 | 140 907 | 0 | 140 907 |
45415 | 6 033 | 0 | 6 033 | 4 235 | 0 | 4 235 | 0 | 0 | 0 | 1 798 | 0 | 1 798 |
45515 | 22 592 | 0 | 22 592 | 1 666 | 0 | 1 666 | 1 742 | 0 | 1 742 | 22 668 | 0 | 22 668 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
45818 | 22 252 | 0 | 22 252 | 48 | 0 | 48 | 99 | 0 | 99 | 22 303 | 0 | 22 303 |
45918 | 92 | 0 | 92 | 13 | 0 | 13 | 10 | 0 | 10 | 89 | 0 | 89 |
47405 | 0 | 0 | 0 | 40 140 | 7 | 40 147 | 40 140 | 7 | 40 147 | 0 | 0 | 0 |
47407 | 56 | 0 | 56 | 54 390 | 0 | 54 390 | 54 390 | 0 | 54 390 | 56 | 0 | 56 |
47411 | 29 | 0 | 29 | 1 389 | 91 | 1 480 | 1 376 | 91 | 1 467 | 16 | 0 | 16 |
47414 | 2 | 0 | 2 | 3 | 0 | 3 | 20 | 0 | 20 | 19 | 0 | 19 |
47416 | 501 | 0 | 501 | 12 578 | 0 | 12 578 | 14 846 | 0 | 14 846 | 2 769 | 0 | 2 769 |
47422 | 1 262 | 13 | 1 275 | 11 294 | 5 380 | 16 674 | 11 445 | 5 380 | 16 825 | 1 413 | 13 | 1 426 |
47425 | 6 163 | 0 | 6 163 | 2 615 | 0 | 2 615 | 5 187 | 0 | 5 187 | 8 735 | 0 | 8 735 |
47426 | 2 407 | 0 | 2 407 | 2 064 | 0 | 2 064 | 2 972 | 0 | 2 972 | 3 315 | 0 | 3 315 |
47804 | 6 300 | 0 | 6 300 | 0 | 0 | 0 | 0 | 0 | 0 | 6 300 | 0 | 6 300 |
50120 | 3 240 | 0 | 3 240 | 1 039 | 0 | 1 039 | 46 | 0 | 46 | 2 247 | 0 | 2 247 |
50719 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
51510 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
52301 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
52303 | 0 | 6 444 | 6 444 | 0 | 311 | 311 | 0 | 169 | 169 | 0 | 6 302 | 6 302 |
52305 | 99 500 | 3 023 | 102 523 | 0 | 109 | 109 | 0 | 110 | 110 | 99 500 | 3 024 | 102 524 |
52306 | 129 000 | 0 | 129 000 | 0 | 0 | 0 | 0 | 0 | 0 | 129 000 | 0 | 129 000 |
52501 | 4 620 | 57 | 4 677 | 0 | 2 | 2 | 593 | 28 | 621 | 5 213 | 83 | 5 296 |
60301 | 665 | 0 | 665 | 1 695 | 0 | 1 695 | 1 030 | 0 | 1 030 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 001 | 0 | 3 001 | 3 001 | 0 | 3 001 | 0 | 0 | 0 |
60307 | 4 | 0 | 4 | 52 | 0 | 52 | 52 | 0 | 52 | 4 | 0 | 4 |
60309 | 14 | 0 | 14 | 0 | 0 | 0 | 15 | 0 | 15 | 29 | 0 | 29 |
60322 | 52 | 0 | 52 | 62 | 65 | 127 | 72 | 65 | 137 | 62 | 0 | 62 |
60601 | 5 054 | 0 | 5 054 | 0 | 0 | 0 | 256 | 0 | 256 | 5 310 | 0 | 5 310 |
70601 | 449 909 | 0 | 449 909 | 1 533 | 0 | 1 533 | 44 419 | 0 | 44 419 | 492 795 | 0 | 492 795 |
70602 | 636 | 0 | 636 | 299 | 0 | 299 | 307 | 0 | 307 | 644 | 0 | 644 |
70603 | 25 792 | 0 | 25 792 | 0 | 0 | 0 | 2 445 | 0 | 2 445 | 28 237 | 0 | 28 237 |
Итого по пассиву (баланс) | 2 305 144 | 34 389 | 2 339 533 | 1 870 538 | 53 781 | 1 924 319 | 1 917 196 | 53 304 | 1 970 500 | 2 351 802 | 33 912 | 2 385 714 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 1 071 | 0 | 1 071 | 998 | 0 | 998 | 73 | 0 | 73 |
90902 | 105 036 | 0 | 105 036 | 2 600 | 0 | 2 600 | 7 459 | 0 | 7 459 | 100 177 | 0 | 100 177 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 154 313 | 0 | 154 313 | 10 251 | 0 | 10 251 | 1 041 | 0 | 1 041 | 163 523 | 0 | 163 523 |
91418 | 9 965 | 0 | 9 965 | 0 | 0 | 0 | 0 | 0 | 0 | 9 965 | 0 | 9 965 |
91604 | 4 055 | 0 | 4 055 | 385 | 0 | 385 | 278 | 0 | 278 | 4 162 | 0 | 4 162 |
99998 | 1 290 426 | 0 | 1 290 426 | 147 991 | 0 | 147 991 | 112 832 | 0 | 112 832 | 1 325 585 | 0 | 1 325 585 |
Итого по активу (баланс) | 1 563 796 | 0 | 1 563 796 | 162 298 | 0 | 162 298 | 122 608 | 0 | 122 608 | 1 603 486 | 0 | 1 603 486 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 862 | 0 | 862 | 862 | 0 | 862 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
91311 | 286 833 | 6 444 | 293 277 | 70 220 | 311 | 70 531 | 75 158 | 169 | 75 327 | 291 771 | 6 302 | 298 073 |
91312 | 964 967 | 0 | 964 967 | 22 754 | 0 | 22 754 | 41 003 | 0 | 41 003 | 983 216 | 0 | 983 216 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 535 | 0 | 535 | 535 | 0 | 535 |
91317 | 27 022 | 0 | 27 022 | 18 594 | 0 | 18 594 | 30 172 | 0 | 30 172 | 38 600 | 0 | 38 600 |
91507 | 3 935 | 0 | 3 935 | 0 | 0 | 0 | 1 | 0 | 1 | 3 936 | 0 | 3 936 |
91508 | 1 225 | 0 | 1 225 | 0 | 0 | 0 | 0 | 0 | 0 | 1 225 | 0 | 1 225 |
99999 | 273 370 | 0 | 273 370 | 9 596 | 0 | 9 596 | 14 127 | 0 | 14 127 | 277 901 | 0 | 277 901 |
Итого по пассиву (баланс) | 1 557 352 | 6 444 | 1 563 796 | 122 116 | 311 | 122 427 | 161 948 | 169 | 162 117 | 1 597 184 | 6 302 | 1 603 486 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 137,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 136,0000 |
98010 | 0 | 0 | 213 252,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 213 252,0000 |
Итого по активу (баланс) | 0 | 0 | 213 389,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 213 388,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 213 335,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 | 0 | 0 | 213 334,0000 |
98070 | 0 | 0 | 54,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 54,0000 |
Итого по пассиву (баланс) | 0 | 0 | 213 389,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 | 0 | 0 | 213 388,0000 |
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