Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2012 г.
Наименование кредитной организации
Коммерческий банк "ИстКом-Финанс" (общество с ограниченной ответственностью)
Регистрационный номер
3435
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 | ||||||||||||
10502 | 40 006 | 0 | 40 006 | 0 | 0 | 0 | 0 | 0 | 0 | 40 006 | 0 | 40 006 |
20202 | 17 590 | 10 429 | 28 019 | 88 244 | 28 592 | 116 836 | 87 359 | 32 137 | 119 496 | 18 475 | 6 884 | 25 359 |
20208 | 0 | 0 | 0 | 132 | 0 | 132 | 132 | 0 | 132 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
30102 | 44 872 | 0 | 44 872 | 10 332 093 | 0 | 10 332 093 | 10 367 848 | 0 | 10 367 848 | 9 117 | 0 | 9 117 |
30110 | 102 834 | 3 185 | 106 019 | 898 069 | 2 992 496 | 3 890 565 | 940 985 | 2 991 921 | 3 932 906 | 59 918 | 3 760 | 63 678 |
30114 | 1 517 | 13 | 1 530 | 0 | 0 | 0 | 1 517 | 6 | 1 523 | 0 | 7 | 7 |
30202 | 23 089 | 0 | 23 089 | 2 696 | 0 | 2 696 | 0 | 0 | 0 | 25 785 | 0 | 25 785 |
30204 | 1 274 | 0 | 1 274 | 271 | 0 | 271 | 0 | 0 | 0 | 1 545 | 0 | 1 545 |
30213 | 0 | 0 | 0 | 0 | 316 | 316 | 0 | 253 | 253 | 0 | 63 | 63 |
30233 | 0 | 0 | 0 | 327 | 0 | 327 | 327 | 0 | 327 | 0 | 0 | 0 |
30402 | 3 | 0 | 3 | 80 018 | 0 | 80 018 | 80 016 | 0 | 80 016 | 5 | 0 | 5 |
30602 | 235 | 0 | 235 | 0 | 0 | 0 | 1 | 0 | 1 | 234 | 0 | 234 |
31902 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
31903 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 795 000 | 0 | 1 795 000 | 1 610 000 | 0 | 1 610 000 | 185 000 | 0 | 185 000 |
32003 | 325 000 | 0 | 325 000 | 320 000 | 0 | 320 000 | 645 000 | 0 | 645 000 | 0 | 0 | 0 |
32007 | 30 000 | 0 | 30 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 33 000 | 0 | 33 000 |
32010 | 0 | 310 | 310 | 0 | 67 | 67 | 0 | 11 | 11 | 0 | 366 | 366 |
32108 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
32201 | 0 | 464 | 464 | 0 | 24 | 24 | 0 | 15 | 15 | 0 | 473 | 473 |
32401 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
32501 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
45203 | 9 000 | 0 | 9 000 | 165 000 | 0 | 165 000 | 174 000 | 0 | 174 000 | 0 | 0 | 0 |
45204 | 8 548 | 0 | 8 548 | 37 500 | 0 | 37 500 | 8 548 | 0 | 8 548 | 37 500 | 0 | 37 500 |
45205 | 96 000 | 0 | 96 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 90 000 | 0 | 90 000 |
45206 | 275 115 | 0 | 275 115 | 27 500 | 0 | 27 500 | 15 360 | 0 | 15 360 | 287 255 | 0 | 287 255 |
45207 | 115 500 | 0 | 115 500 | 45 000 | 0 | 45 000 | 14 000 | 0 | 14 000 | 146 500 | 0 | 146 500 |
45505 | 2 890 | 0 | 2 890 | 0 | 0 | 0 | 158 | 0 | 158 | 2 732 | 0 | 2 732 |
45506 | 20 333 | 0 | 20 333 | 810 | 0 | 810 | 2 562 | 0 | 2 562 | 18 581 | 0 | 18 581 |
45507 | 2 502 | 0 | 2 502 | 0 | 0 | 0 | 50 | 0 | 50 | 2 452 | 0 | 2 452 |
45509 | 0 | 0 | 0 | 526 | 0 | 526 | 0 | 0 | 0 | 526 | 0 | 526 |
45912 | 189 | 0 | 189 | 195 | 0 | 195 | 189 | 0 | 189 | 195 | 0 | 195 |
47001 | 150 | 557 | 707 | 0 | 29 | 29 | 0 | 19 | 19 | 150 | 567 | 717 |
47105 | 228 | 0 | 228 | 16 | 0 | 16 | 154 | 0 | 154 | 90 | 0 | 90 |
47107 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
47404 | 7 612 | 0 | 7 612 | 2 929 940 | 2 925 735 | 5 855 675 | 2 927 510 | 2 925 735 | 5 853 245 | 10 042 | 0 | 10 042 |
47408 | 0 | 0 | 0 | 3 745 074 | 6 695 533 | 10 440 607 | 3 745 074 | 6 695 533 | 10 440 607 | 0 | 0 | 0 |
47423 | 1 183 | 605 | 1 788 | 6 053 | 7 862 | 13 915 | 5 939 | 7 931 | 13 870 | 1 297 | 536 | 1 833 |
47427 | 508 | 0 | 508 | 12 651 | 0 | 12 651 | 12 332 | 0 | 12 332 | 827 | 0 | 827 |
50104 | 4 984 | 0 | 4 984 | 29 | 0 | 29 | 0 | 0 | 0 | 5 013 | 0 | 5 013 |
50121 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
50606 | 17 748 | 0 | 17 748 | 0 | 0 | 0 | 0 | 0 | 0 | 17 748 | 0 | 17 748 |
51401 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
51405 | 47 932 | 0 | 47 932 | 396 | 0 | 396 | 0 | 0 | 0 | 48 328 | 0 | 48 328 |
60302 | 68 | 0 | 68 | 40 | 0 | 40 | 78 | 0 | 78 | 30 | 0 | 30 |
60306 | 0 | 0 | 0 | 1 293 | 0 | 1 293 | 1 293 | 0 | 1 293 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
60310 | 14 | 0 | 14 | 261 | 0 | 261 | 228 | 0 | 228 | 47 | 0 | 47 |
60312 | 186 | 0 | 186 | 4 885 | 0 | 4 885 | 4 709 | 0 | 4 709 | 362 | 0 | 362 |
60401 | 5 481 | 0 | 5 481 | 69 | 0 | 69 | 0 | 0 | 0 | 5 550 | 0 | 5 550 |
60701 | 0 | 0 | 0 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 |
60901 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
61002 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 147 | 0 | 147 | 147 | 0 | 147 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 97 | 0 | 97 | 97 | 0 | 97 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
61403 | 2 389 | 0 | 2 389 | 336 | 0 | 336 | 72 | 0 | 72 | 2 653 | 0 | 2 653 |
70606 | 547 806 | 0 | 547 806 | 90 054 | 0 | 90 054 | 48 | 0 | 48 | 637 812 | 0 | 637 812 |
70607 | 234 | 0 | 234 | 513 | 0 | 513 | 250 | 0 | 250 | 497 | 0 | 497 |
70608 | 26 071 | 0 | 26 071 | 2 331 | 0 | 2 331 | 0 | 0 | 0 | 28 402 | 0 | 28 402 |
70611 | 3 484 | 0 | 3 484 | 445 | 0 | 445 | 0 | 0 | 0 | 3 929 | 0 | 3 929 |
Итого по активу (баланс) | 1 941 426 | 15 563 | 1 956 989 | 20 751 128 | 12 650 654 | 33 401 782 | 20 832 100 | 12 653 561 | 33 485 661 | 1 860 454 | 12 656 | 1 873 110 |
Пассив | ||||||||||||
10208 | 200 030 | 0 | 200 030 | 0 | 0 | 0 | 0 | 0 | 0 | 200 030 | 0 | 200 030 |
10701 | 5 700 | 0 | 5 700 | 0 | 0 | 0 | 0 | 0 | 0 | 5 700 | 0 | 5 700 |
10801 | 50 606 | 0 | 50 606 | 0 | 0 | 0 | 0 | 0 | 0 | 50 606 | 0 | 50 606 |
30126 | 92 | 0 | 92 | 92 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 82 | 0 | 82 | 3 107 | 1 319 | 4 426 | 3 114 | 1 319 | 4 433 | 89 | 0 | 89 |
30601 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
31501 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
32115 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
32403 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
32505 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
40602 | 30 898 | 0 | 30 898 | 44 516 | 0 | 44 516 | 48 920 | 0 | 48 920 | 35 302 | 0 | 35 302 |
40701 | 382 | 0 | 382 | 34 347 | 34 320 | 68 667 | 34 312 | 34 320 | 68 632 | 347 | 0 | 347 |
40702 | 652 923 | 189 | 653 112 | 8 351 138 | 2 963 280 | 11 314 418 | 8 168 861 | 2 963 295 | 11 132 156 | 470 646 | 204 | 470 850 |
40703 | 33 057 | 0 | 33 057 | 22 583 | 0 | 22 583 | 10 237 | 0 | 10 237 | 20 711 | 0 | 20 711 |
40802 | 5 921 | 0 | 5 921 | 16 479 | 0 | 16 479 | 12 823 | 0 | 12 823 | 2 265 | 0 | 2 265 |
40817 | 4 692 | 340 | 5 032 | 16 199 | 570 | 16 769 | 20 458 | 1 588 | 22 046 | 8 951 | 1 358 | 10 309 |
40820 | 106 | 2 | 108 | 100 | 2 | 102 | 0 | 0 | 0 | 6 | 0 | 6 |
40821 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 |
40905 | 31 | 0 | 31 | 2 537 | 0 | 2 537 | 2 537 | 0 | 2 537 | 31 | 0 | 31 |
40909 | 0 | 0 | 0 | 138 | 363 | 501 | 138 | 363 | 501 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 51 | 99 | 150 | 51 | 99 | 150 | 0 | 0 | 0 |
40911 | 87 | 0 | 87 | 20 463 | 0 | 20 463 | 20 395 | 0 | 20 395 | 19 | 0 | 19 |
40912 | 0 | 0 | 0 | 776 | 2 389 | 3 165 | 776 | 2 389 | 3 165 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 511 | 7 574 | 9 085 | 1 511 | 7 574 | 9 085 | 0 | 0 | 0 |
42301 | 10 811 | 3 747 | 14 558 | 8 949 | 2 557 | 11 506 | 9 074 | 2 729 | 11 803 | 10 936 | 3 919 | 14 855 |
42304 | 1 147 | 0 | 1 147 | 1 047 | 0 | 1 047 | 100 | 0 | 100 | 200 | 0 | 200 |
42305 | 5 738 | 3 573 | 9 311 | 651 | 87 | 738 | 10 | 156 | 166 | 5 097 | 3 642 | 8 739 |
42306 | 255 562 | 25 354 | 280 916 | 4 982 | 3 390 | 8 372 | 5 956 | 2 831 | 8 787 | 256 536 | 24 795 | 281 331 |
42310 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 4 | 0 | 4 | 4 | 0 | 4 | 14 | 0 | 14 | 14 | 0 | 14 |
42312 | 14 | 0 | 14 | 4 | 0 | 4 | 0 | 0 | 0 | 10 | 0 | 10 |
42313 | 123 | 0 | 123 | 19 | 0 | 19 | 35 | 0 | 35 | 139 | 0 | 139 |
42314 | 141 | 0 | 141 | 0 | 0 | 0 | 10 | 0 | 10 | 151 | 0 | 151 |
42601 | 117 | 0 | 117 | 0 | 0 | 0 | 22 | 0 | 22 | 139 | 0 | 139 |
42606 | 2 020 | 642 | 2 662 | 0 | 8 | 8 | 0 | 20 | 20 | 2 020 | 654 | 2 674 |
42613 | 4 | 0 | 4 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
43805 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 44 070 | 0 | 44 070 | 45 848 | 0 | 45 848 | 58 779 | 0 | 58 779 | 57 001 | 0 | 57 001 |
45515 | 438 | 0 | 438 | 10 | 0 | 10 | 10 | 0 | 10 | 438 | 0 | 438 |
45918 | 15 | 0 | 15 | 15 | 0 | 15 | 41 | 0 | 41 | 41 | 0 | 41 |
47008 | 148 | 0 | 148 | 0 | 0 | 0 | 3 | 0 | 3 | 151 | 0 | 151 |
47108 | 171 | 0 | 171 | 154 | 0 | 154 | 17 | 0 | 17 | 34 | 0 | 34 |
47407 | 0 | 0 | 0 | 6 726 720 | 3 708 724 | 10 435 444 | 6 726 720 | 3 708 724 | 10 435 444 | 0 | 0 | 0 |
47411 | 495 | 440 | 935 | 2 797 | 150 | 2 947 | 2 691 | 173 | 2 864 | 389 | 463 | 852 |
47416 | 2 647 | 0 | 2 647 | 22 365 | 0 | 22 365 | 21 802 | 0 | 21 802 | 2 084 | 0 | 2 084 |
47422 | 6 | 274 | 280 | 9 720 | 11 894 | 21 614 | 9 718 | 11 620 | 21 338 | 4 | 0 | 4 |
47425 | 889 | 0 | 889 | 291 | 0 | 291 | 319 | 0 | 319 | 917 | 0 | 917 |
47426 | 23 | 0 | 23 | 92 | 0 | 92 | 69 | 0 | 69 | 0 | 0 | 0 |
50620 | 4 646 | 0 | 4 646 | 0 | 0 | 0 | 513 | 0 | 513 | 5 159 | 0 | 5 159 |
52301 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
52303 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 |
52501 | 22 | 0 | 22 | 39 | 0 | 39 | 17 | 0 | 17 | 0 | 0 | 0 |
60301 | 1 819 | 0 | 1 819 | 2 445 | 0 | 2 445 | 2 873 | 0 | 2 873 | 2 247 | 0 | 2 247 |
60305 | 1 553 | 0 | 1 553 | 4 558 | 0 | 4 558 | 4 521 | 0 | 4 521 | 1 516 | 0 | 1 516 |
60309 | 0 | 0 | 0 | 1 988 | 0 | 1 988 | 1 988 | 0 | 1 988 | 0 | 0 | 0 |
60311 | 975 | 0 | 975 | 1 059 | 0 | 1 059 | 746 | 0 | 746 | 662 | 0 | 662 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 27 | 27 | 0 | 33 | 33 |
60324 | 102 | 0 | 102 | 102 | 0 | 102 | 224 | 0 | 224 | 224 | 0 | 224 |
60601 | 3 368 | 0 | 3 368 | 0 | 0 | 0 | 58 | 0 | 58 | 3 426 | 0 | 3 426 |
60903 | 73 | 0 | 73 | 0 | 0 | 0 | 2 | 0 | 2 | 75 | 0 | 75 |
61304 | 220 | 0 | 220 | 49 | 0 | 49 | 96 | 0 | 96 | 267 | 0 | 267 |
70601 | 557 815 | 0 | 557 815 | 0 | 0 | 0 | 94 234 | 0 | 94 234 | 652 049 | 0 | 652 049 |
70602 | 813 | 0 | 813 | 250 | 0 | 250 | 0 | 0 | 0 | 563 | 0 | 563 |
70603 | 24 280 | 0 | 24 280 | 0 | 0 | 0 | 1 632 | 0 | 1 632 | 25 912 | 0 | 25 912 |
70605 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
Итого по пассиву (баланс) | 1 922 415 | 34 574 | 1 956 989 | 15 356 485 | 6 736 733 | 22 093 218 | 15 272 112 | 6 737 227 | 22 009 339 | 1 838 042 | 35 068 | 1 873 110 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 222 786 | 0 | 222 786 | 39 | 0 | 39 | 2 | 0 | 2 | 222 823 | 0 | 222 823 |
90902 | 97 120 | 0 | 97 120 | 13 688 | 0 | 13 688 | 570 | 0 | 570 | 110 238 | 0 | 110 238 |
91202 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 47 932 | 0 | 47 932 | 396 | 0 | 396 | 0 | 0 | 0 | 48 328 | 0 | 48 328 |
91414 | 501 833 | 0 | 501 833 | 71 669 | 0 | 71 669 | 62 707 | 0 | 62 707 | 510 795 | 0 | 510 795 |
99998 | 361 807 | 0 | 361 807 | 68 343 | 0 | 68 343 | 48 062 | 0 | 48 062 | 382 088 | 0 | 382 088 |
Итого по активу (баланс) | 1 231 499 | 0 | 1 231 499 | 154 135 | 0 | 154 135 | 111 341 | 0 | 111 341 | 1 274 293 | 0 | 1 274 293 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 696 | 0 | 2 696 | 2 696 | 0 | 2 696 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 271 | 0 | 271 | 271 | 0 | 271 | 0 | 0 | 0 |
91311 | 71 812 | 0 | 71 812 | 22 750 | 0 | 22 750 | 1 400 | 0 | 1 400 | 50 462 | 0 | 50 462 |
91312 | 238 755 | 0 | 238 755 | 11 894 | 0 | 11 894 | 52 675 | 0 | 52 675 | 279 536 | 0 | 279 536 |
91315 | 29 101 | 0 | 29 101 | 8 425 | 0 | 8 425 | 9 916 | 0 | 9 916 | 30 592 | 0 | 30 592 |
91317 | 300 | 0 | 300 | 526 | 0 | 526 | 1 259 | 0 | 1 259 | 1 033 | 0 | 1 033 |
91507 | 21 839 | 0 | 21 839 | 1 500 | 0 | 1 500 | 126 | 0 | 126 | 20 465 | 0 | 20 465 |
99999 | 869 692 | 0 | 869 692 | 63 279 | 0 | 63 279 | 85 792 | 0 | 85 792 | 892 205 | 0 | 892 205 |
Итого по пассиву (баланс) | 1 231 499 | 0 | 1 231 499 | 111 341 | 0 | 111 341 | 154 135 | 0 | 154 135 | 1 274 293 | 0 | 1 274 293 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 77 808 | 77 292 | 155 100 | 3 522 773 | 3 724 590 | 7 247 363 | 3 600 581 | 3 798 729 | 7 399 310 | 0 | 3 153 | 3 153 |
93801 | 167 | 0 | 167 | 51 638 | 0 | 51 638 | 51 805 | 0 | 51 805 | 0 | 0 | 0 |
Итого по активу (баланс) | 77 975 | 77 292 | 155 267 | 3 574 411 | 3 724 590 | 7 299 001 | 3 652 386 | 3 798 729 | 7 451 115 | 0 | 3 153 | 3 153 |
Пассив | ||||||||||||
96001 | 77 975 | 77 292 | 155 267 | 3 797 909 | 3 603 071 | 7 400 980 | 3 723 068 | 3 525 779 | 7 248 847 | 3 134 | 0 | 3 134 |
96801 | 0 | 0 | 0 | 51 806 | 0 | 51 806 | 51 825 | 0 | 51 825 | 19 | 0 | 19 |
Итого по пассиву (баланс) | 77 975 | 77 292 | 155 267 | 3 849 715 | 3 603 071 | 7 452 786 | 3 774 893 | 3 525 779 | 7 300 672 | 3 153 | 0 | 3 153 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 9,0000 | 0 | 0 | 7,0000 | 0 | 0 | 12,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 1 366 631,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 366 631,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 1 366 640,0000 | 0 | 0 | 11,0000 | 0 | 0 | 16,0000 | 0 | 0 | 1 366 635,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 366 631,0000 | 0 | 0 | 8,0000 | 0 | 0 | 8,0000 | 0 | 0 | 1 366 631,0000 |
98070 | 0 | 0 | 9,0000 | 0 | 0 | 8,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 366 640,0000 | 0 | 0 | 16,0000 | 0 | 0 | 11,0000 | 0 | 0 | 1 366 635,0000 |
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