Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2013 г.
Наименование кредитной организации
"Восточно-европейский банк реконструкции и развития" (общество с ограниченной ответственностью)
Регистрационный номер
3418
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 | ||||||||||||
10605 | 11 | 0 | 11 | 0 | 0 | 0 | 4 | 0 | 4 | 7 | 0 | 7 |
10901 | 0 | 0 | 0 | 46 042 | 0 | 46 042 | 9 002 | 0 | 9 002 | 37 040 | 0 | 37 040 |
20202 | 21 939 | 1 894 | 23 833 | 91 113 | 2 932 | 94 045 | 82 327 | 2 093 | 84 420 | 30 725 | 2 733 | 33 458 |
20209 | 0 | 0 | 0 | 6 700 | 0 | 6 700 | 6 700 | 0 | 6 700 | 0 | 0 | 0 |
30102 | 31 661 | 0 | 31 661 | 1 175 681 | 0 | 1 175 681 | 1 187 723 | 0 | 1 187 723 | 19 619 | 0 | 19 619 |
30110 | 20 099 | 2 954 | 23 053 | 17 830 | 10 510 | 28 340 | 19 192 | 9 056 | 28 248 | 18 737 | 4 408 | 23 145 |
30202 | 24 442 | 0 | 24 442 | 623 | 0 | 623 | 0 | 0 | 0 | 25 065 | 0 | 25 065 |
30204 | 6 849 | 0 | 6 849 | 0 | 0 | 0 | 185 | 0 | 185 | 6 664 | 0 | 6 664 |
30233 | 1 182 | 1 359 | 2 541 | 8 316 | 1 905 | 10 221 | 9 162 | 3 234 | 12 396 | 336 | 30 | 366 |
30302 | 144 | 0 | 144 | 84 828 | 1 081 | 85 909 | 84 821 | 1 081 | 85 902 | 151 | 0 | 151 |
30306 | 168 330 | 0 | 168 330 | 23 886 | 0 | 23 886 | 49 114 | 0 | 49 114 | 143 102 | 0 | 143 102 |
30602 | 2 175 | 0 | 2 175 | 0 | 0 | 0 | 1 | 0 | 1 | 2 174 | 0 | 2 174 |
32002 | 0 | 0 | 0 | 615 000 | 0 | 615 000 | 615 000 | 0 | 615 000 | 0 | 0 | 0 |
32003 | 50 000 | 0 | 50 000 | 320 000 | 0 | 320 000 | 340 000 | 0 | 340 000 | 30 000 | 0 | 30 000 |
45106 | 2 537 | 0 | 2 537 | 730 | 0 | 730 | 0 | 0 | 0 | 3 267 | 0 | 3 267 |
45107 | 14 817 | 0 | 14 817 | 0 | 0 | 0 | 1 245 | 0 | 1 245 | 13 572 | 0 | 13 572 |
45108 | 25 598 | 0 | 25 598 | 805 | 0 | 805 | 760 | 0 | 760 | 25 643 | 0 | 25 643 |
45201 | 4 944 | 0 | 4 944 | 8 013 | 0 | 8 013 | 7 882 | 0 | 7 882 | 5 075 | 0 | 5 075 |
45203 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 2 200 | 0 | 2 200 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
45205 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 500 | 0 | 500 | 6 000 | 0 | 6 000 |
45206 | 55 336 | 40 633 | 95 969 | 2 500 | 1 392 | 3 892 | 18 292 | 959 | 19 251 | 39 544 | 41 066 | 80 610 |
45207 | 292 457 | 35 158 | 327 615 | 10 687 | 1 204 | 11 891 | 10 995 | 829 | 11 824 | 292 149 | 35 533 | 327 682 |
45208 | 7 500 | 10 579 | 18 079 | 0 | 278 | 278 | 0 | 2 771 | 2 771 | 7 500 | 8 086 | 15 586 |
45505 | 84 518 | 0 | 84 518 | 21 700 | 0 | 21 700 | 22 763 | 0 | 22 763 | 83 455 | 0 | 83 455 |
45506 | 16 928 | 10 586 | 27 514 | 395 | 363 | 758 | 696 | 480 | 1 176 | 16 627 | 10 469 | 27 096 |
45507 | 8 819 | 0 | 8 819 | 1 559 | 0 | 1 559 | 73 | 0 | 73 | 10 305 | 0 | 10 305 |
45509 | 103 | 0 | 103 | 295 | 0 | 295 | 368 | 0 | 368 | 30 | 0 | 30 |
45815 | 1 547 | 0 | 1 547 | 23 | 231 | 254 | 9 | 0 | 9 | 1 561 | 231 | 1 792 |
45915 | 286 | 0 | 286 | 458 | 94 | 552 | 452 | 0 | 452 | 292 | 94 | 386 |
47408 | 11 520 | 0 | 11 520 | 6 918 | 9 161 | 16 079 | 18 438 | 9 161 | 27 599 | 0 | 0 | 0 |
47423 | 77 147 | 0 | 77 147 | 0 | 0 | 0 | 3 530 | 0 | 3 530 | 73 617 | 0 | 73 617 |
47427 | 59 241 | 9 047 | 68 288 | 8 929 | 825 | 9 754 | 5 403 | 415 | 5 818 | 62 767 | 9 457 | 72 224 |
47802 | 89 065 | 0 | 89 065 | 799 | 0 | 799 | 8 176 | 0 | 8 176 | 81 688 | 0 | 81 688 |
50205 | 7 945 | 0 | 7 945 | 35 | 0 | 35 | 0 | 0 | 0 | 7 980 | 0 | 7 980 |
50606 | 42 000 | 0 | 42 000 | 0 | 0 | 0 | 0 | 0 | 0 | 42 000 | 0 | 42 000 |
50621 | 1 350 | 0 | 1 350 | 0 | 0 | 0 | 975 | 0 | 975 | 375 | 0 | 375 |
60302 | 1 987 | 0 | 1 987 | 98 | 0 | 98 | 105 | 0 | 105 | 1 980 | 0 | 1 980 |
60308 | 0 | 0 | 0 | 178 | 0 | 178 | 178 | 0 | 178 | 0 | 0 | 0 |
60310 | 204 | 0 | 204 | 196 | 0 | 196 | 2 | 0 | 2 | 398 | 0 | 398 |
60312 | 24 071 | 93 | 24 164 | 2 755 | 3 | 2 758 | 2 648 | 2 | 2 650 | 24 178 | 94 | 24 272 |
60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60401 | 21 702 | 0 | 21 702 | 1 | 0 | 1 | 0 | 0 | 0 | 21 703 | 0 | 21 703 |
60410 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
61002 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
61008 | 6 | 0 | 6 | 176 | 0 | 176 | 121 | 0 | 121 | 61 | 0 | 61 |
61009 | 0 | 0 | 0 | 87 | 0 | 87 | 87 | 0 | 87 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61011 | 353 | 0 | 353 | 0 | 0 | 0 | 0 | 0 | 0 | 353 | 0 | 353 |
61212 | 0 | 0 | 0 | 7 377 | 0 | 7 377 | 7 377 | 0 | 7 377 | 0 | 0 | 0 |
61403 | 1 817 | 0 | 1 817 | 25 | 0 | 25 | 246 | 0 | 246 | 1 596 | 0 | 1 596 |
70606 | 142 461 | 0 | 142 461 | 18 476 | 0 | 18 476 | 453 | 0 | 453 | 160 484 | 0 | 160 484 |
70608 | 43 475 | 0 | 43 475 | 6 558 | 0 | 6 558 | 0 | 0 | 0 | 50 033 | 0 | 50 033 |
70611 | 63 | 0 | 63 | 12 | 0 | 12 | 0 | 0 | 0 | 75 | 0 | 75 |
70614 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70802 | 46 042 | 0 | 46 042 | 0 | 0 | 0 | 46 042 | 0 | 46 042 | 0 | 0 | 0 |
Итого по активу (баланс) | 1 569 252 | 112 303 | 1 681 555 | 2 499 008 | 29 986 | 2 528 994 | 2 570 251 | 30 088 | 2 600 339 | 1 498 009 | 112 201 | 1 610 210 |
Пассив | ||||||||||||
10208 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
10601 | 735 | 0 | 735 | 0 | 0 | 0 | 0 | 0 | 0 | 735 | 0 | 735 |
10701 | 29 002 | 0 | 29 002 | 9 002 | 0 | 9 002 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
30232 | 7 | 0 | 7 | 153 | 18 | 171 | 146 | 18 | 164 | 0 | 0 | 0 |
30301 | 144 | 0 | 144 | 84 821 | 1 081 | 85 902 | 84 828 | 1 081 | 85 909 | 151 | 0 | 151 |
30305 | 168 331 | 0 | 168 331 | 49 114 | 0 | 49 114 | 23 886 | 0 | 23 886 | 143 103 | 0 | 143 103 |
40602 | 28 | 0 | 28 | 428 | 0 | 428 | 416 | 0 | 416 | 16 | 0 | 16 |
40701 | 45 | 0 | 45 | 5 177 | 0 | 5 177 | 5 182 | 0 | 5 182 | 50 | 0 | 50 |
40702 | 82 356 | 0 | 82 356 | 485 220 | 6 823 | 492 043 | 470 469 | 6 826 | 477 295 | 67 605 | 3 | 67 608 |
40703 | 21 | 0 | 21 | 7 | 0 | 7 | 10 | 0 | 10 | 24 | 0 | 24 |
40802 | 618 | 595 | 1 213 | 1 783 | 111 | 1 894 | 2 822 | 118 | 2 940 | 1 657 | 602 | 2 259 |
40807 | 13 | 0 | 13 | 114 | 0 | 114 | 111 | 0 | 111 | 10 | 0 | 10 |
40817 | 45 204 | 2 241 | 47 445 | 64 136 | 1 275 | 65 411 | 57 486 | 2 166 | 59 652 | 38 554 | 3 132 | 41 686 |
40820 | 5 | 0 | 5 | 1 | 0 | 1 | 7 | 0 | 7 | 11 | 0 | 11 |
40821 | 12 252 | 0 | 12 252 | 18 381 | 0 | 18 381 | 12 741 | 0 | 12 741 | 6 612 | 0 | 6 612 |
40905 | 0 | 0 | 0 | 590 | 0 | 590 | 590 | 0 | 590 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 281 | 0 | 281 | 281 | 0 | 281 | 0 | 0 | 0 |
40911 | 333 | 0 | 333 | 11 676 | 0 | 11 676 | 11 526 | 0 | 11 526 | 183 | 0 | 183 |
40912 | 0 | 0 | 0 | 73 | 0 | 73 | 73 | 0 | 73 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
42105 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 15 000 | 0 | 15 000 |
42107 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
42301 | 0 | 0 | 0 | 244 | 0 | 244 | 244 | 0 | 244 | 0 | 0 | 0 |
42304 | 394 | 0 | 394 | 10 | 0 | 10 | 12 890 | 0 | 12 890 | 13 274 | 0 | 13 274 |
42305 | 61 918 | 0 | 61 918 | 19 406 | 0 | 19 406 | 803 | 0 | 803 | 43 315 | 0 | 43 315 |
42306 | 455 437 | 58 886 | 514 323 | 27 478 | 1 389 | 28 867 | 11 603 | 2 015 | 13 618 | 439 562 | 59 512 | 499 074 |
42307 | 12 194 | 51 469 | 63 663 | 0 | 1 214 | 1 214 | 122 | 1 763 | 1 885 | 12 316 | 52 018 | 64 334 |
42309 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
42312 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42313 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42314 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
42315 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
42606 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
42607 | 1 527 | 0 | 1 527 | 52 | 0 | 52 | 15 | 0 | 15 | 1 490 | 0 | 1 490 |
45215 | 84 933 | 0 | 84 933 | 2 309 | 0 | 2 309 | 38 | 0 | 38 | 82 662 | 0 | 82 662 |
45515 | 1 728 | 0 | 1 728 | 77 | 0 | 77 | 966 | 0 | 966 | 2 617 | 0 | 2 617 |
45818 | 826 | 0 | 826 | 1 | 0 | 1 | 7 | 0 | 7 | 832 | 0 | 832 |
45918 | 40 | 0 | 40 | 1 | 0 | 1 | 9 | 0 | 9 | 48 | 0 | 48 |
47405 | 0 | 0 | 0 | 0 | 97 | 97 | 0 | 97 | 97 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 9 150 | 6 918 | 16 068 | 9 150 | 6 918 | 16 068 | 0 | 0 | 0 |
47411 | 3 288 | 1 485 | 4 773 | 4 794 | 35 | 4 829 | 5 044 | 305 | 5 349 | 3 538 | 1 755 | 5 293 |
47416 | 60 | 0 | 60 | 3 661 | 1 017 | 4 678 | 3 606 | 1 017 | 4 623 | 5 | 0 | 5 |
47422 | 299 | 2 | 301 | 8 072 | 2 660 | 10 732 | 8 024 | 2 660 | 10 684 | 251 | 2 | 253 |
47425 | 29 830 | 0 | 29 830 | 7 603 | 0 | 7 603 | 845 | 0 | 845 | 23 072 | 0 | 23 072 |
47426 | 41 | 0 | 41 | 40 | 0 | 40 | 165 | 0 | 165 | 166 | 0 | 166 |
47804 | 1 739 | 0 | 1 739 | 129 | 0 | 129 | 132 | 0 | 132 | 1 742 | 0 | 1 742 |
50220 | 11 | 0 | 11 | 4 | 0 | 4 | 0 | 0 | 0 | 7 | 0 | 7 |
52204 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
52301 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
52302 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
52304 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
52305 | 12 600 | 0 | 12 600 | 12 200 | 0 | 12 200 | 0 | 0 | 0 | 400 | 0 | 400 |
52306 | 32 500 | 0 | 32 500 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 29 500 | 0 | 29 500 |
52501 | 757 | 0 | 757 | 203 | 0 | 203 | 356 | 0 | 356 | 910 | 0 | 910 |
60301 | 10 | 0 | 10 | 2 088 | 0 | 2 088 | 2 090 | 0 | 2 090 | 12 | 0 | 12 |
60305 | 0 | 0 | 0 | 5 678 | 0 | 5 678 | 5 678 | 0 | 5 678 | 0 | 0 | 0 |
60309 | 8 | 0 | 8 | 0 | 0 | 0 | 4 | 0 | 4 | 12 | 0 | 12 |
60311 | 172 | 0 | 172 | 614 | 0 | 614 | 577 | 0 | 577 | 135 | 0 | 135 |
60322 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
60601 | 14 070 | 0 | 14 070 | 0 | 0 | 0 | 344 | 0 | 344 | 14 414 | 0 | 14 414 |
61012 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 |
61304 | 36 | 1 | 37 | 7 | 0 | 7 | 4 | 0 | 4 | 33 | 1 | 34 |
70601 | 131 643 | 0 | 131 643 | 98 | 0 | 98 | 20 505 | 0 | 20 505 | 152 050 | 0 | 152 050 |
70602 | 1 350 | 0 | 1 350 | 975 | 0 | 975 | 0 | 0 | 0 | 375 | 0 | 375 |
70603 | 43 971 | 0 | 43 971 | 0 | 0 | 0 | 6 466 | 0 | 6 466 | 50 437 | 0 | 50 437 |
Итого по пассиву (баланс) | 1 566 876 | 114 679 | 1 681 555 | 839 164 | 22 638 | 861 802 | 765 473 | 24 984 | 790 457 | 1 493 185 | 117 025 | 1 610 210 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 428 | 0 | 428 | 203 | 0 | 203 | 106 | 0 | 106 | 525 | 0 | 525 |
80601 | 429 | 0 | 429 | 148 | 0 | 148 | 294 | 0 | 294 | 283 | 0 | 283 |
80801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
80901 | 80 | 0 | 80 | 71 | 0 | 71 | 0 | 0 | 0 | 151 | 0 | 151 |
81001 | 117 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 117 |
Итого по активу (баланс) | 1 056 | 0 | 1 056 | 422 | 0 | 422 | 400 | 0 | 400 | 1 078 | 0 | 1 078 |
Пассив | ||||||||||||
85101 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
85401 | 56 | 0 | 56 | 0 | 0 | 0 | 22 | 0 | 22 | 78 | 0 | 78 |
Итого по пассиву (баланс) | 1 056 | 0 | 1 056 | 0 | 0 | 0 | 22 | 0 | 22 | 1 078 | 0 | 1 078 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90803 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 12 200 | 0 | 12 200 | 800 | 0 | 800 |
90901 | 111 548 | 77 | 111 625 | 753 | 2 | 755 | 105 | 79 | 184 | 112 196 | 0 | 112 196 |
90902 | 213 508 | 0 | 213 508 | 13 715 | 0 | 13 715 | 28 758 | 0 | 28 758 | 198 465 | 0 | 198 465 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 335 203 | 151 232 | 486 435 | 30 970 | 5 180 | 36 150 | 10 560 | 3 567 | 14 127 | 355 613 | 152 845 | 508 458 |
91418 | 80 016 | 0 | 80 016 | 0 | 0 | 0 | 7 124 | 0 | 7 124 | 72 892 | 0 | 72 892 |
91604 | 362 | 0 | 362 | 512 | 271 | 783 | 144 | 0 | 144 | 730 | 271 | 1 001 |
99998 | 544 390 | 0 | 544 390 | 181 310 | 0 | 181 310 | 65 746 | 0 | 65 746 | 659 954 | 0 | 659 954 |
Итого по активу (баланс) | 1 285 033 | 151 309 | 1 436 342 | 240 260 | 5 453 | 245 713 | 124 637 | 3 646 | 128 283 | 1 400 656 | 153 116 | 1 553 772 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 438 | 0 | 438 | 438 | 0 | 438 | 0 | 0 | 0 |
91311 | 42 500 | 0 | 42 500 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 39 500 | 0 | 39 500 |
91312 | 296 812 | 46 884 | 343 696 | 14 069 | 1 106 | 15 175 | 129 792 | 1 606 | 131 398 | 412 535 | 47 384 | 459 919 |
91316 | 91 | 0 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 91 |
91317 | 19 137 | 0 | 19 137 | 47 133 | 0 | 47 133 | 49 474 | 0 | 49 474 | 21 478 | 0 | 21 478 |
91507 | 88 413 | 0 | 88 413 | 0 | 0 | 0 | 0 | 0 | 0 | 88 413 | 0 | 88 413 |
91508 | 50 553 | 0 | 50 553 | 0 | 0 | 0 | 0 | 0 | 0 | 50 553 | 0 | 50 553 |
99999 | 891 952 | 0 | 891 952 | 62 536 | 0 | 62 536 | 64 402 | 0 | 64 402 | 893 818 | 0 | 893 818 |
Итого по пассиву (баланс) | 1 389 458 | 46 884 | 1 436 342 | 127 176 | 1 106 | 128 282 | 244 106 | 1 606 | 245 712 | 1 506 388 | 47 384 | 1 553 772 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 12,0000 |
98010 | 0 | 0 | 7 527 990,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 3 000,0000 | 0 | 0 | 7 534 990,0000 |
Итого по активу (баланс) | 0 | 0 | 7 528 003,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 3 001,0000 | 0 | 0 | 7 535 002,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7 507 900,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7 507 900,0000 |
98055 | 0 | 0 | 20 090,0000 | 0 | 0 | 3 000,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 27 090,0000 |
98070 | 0 | 0 | 13,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
Итого по пассиву (баланс) | 0 | 0 | 7 528 003,0000 | 0 | 0 | 3 001,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 7 535 002,0000 |
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