Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
Банк "РЕСО Кредит" (Акционерное общество)
Регистрационный номер
3450
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 | 21 258 | 4 438 | 25 696 | 256 774 | 100 470 | 357 244 | 265 126 | 90 597 | 355 723 | 12 906 | 14 311 | 27 217 |
20208 | 1 882 | 0 | 1 882 | 3 000 | 0 | 3 000 | 2 589 | 0 | 2 589 | 2 293 | 0 | 2 293 |
20209 | 0 | 0 | 0 | 32 054 | 12 468 | 44 522 | 32 054 | 12 468 | 44 522 | 0 | 0 | 0 |
30102 | 129 790 | 0 | 129 790 | 29 779 451 | 0 | 29 779 451 | 29 845 028 | 0 | 29 845 028 | 64 213 | 0 | 64 213 |
30110 | 2 670 | 3 081 644 | 3 084 314 | 2 503 197 | 7 087 575 | 9 590 772 | 1 842 702 | 10 153 726 | 11 996 428 | 663 165 | 15 493 | 678 658 |
30114 | 0 | 312 876 | 312 876 | 0 | 20 613 012 | 20 613 012 | 0 | 20 291 673 | 20 291 673 | 0 | 634 215 | 634 215 |
30202 | 20 319 | 0 | 20 319 | 47 894 | 0 | 47 894 | 0 | 0 | 0 | 68 213 | 0 | 68 213 |
30204 | 5 748 | 0 | 5 748 | 26 739 | 0 | 26 739 | 0 | 0 | 0 | 32 487 | 0 | 32 487 |
30213 | 1 904 | 464 | 2 368 | 6 914 | 55 | 6 969 | 8 818 | 519 | 9 337 | 0 | 0 | 0 |
30219 | 0 | 0 | 0 | 2 936 | 53 | 2 989 | 2 936 | 53 | 2 989 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 1 119 271 | 1 119 271 | 0 | 1 119 271 | 1 119 271 | 0 | 0 | 0 |
30233 | 251 | 63 | 314 | 2 833 | 139 | 2 972 | 2 905 | 202 | 3 107 | 179 | 0 | 179 |
30402 | 172 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
30602 | 9 929 | 0 | 9 929 | 22 265 | 0 | 22 265 | 32 170 | 0 | 32 170 | 24 | 0 | 24 |
32002 | 0 | 0 | 0 | 700 000 | 0 | 700 000 | 700 000 | 0 | 700 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
32201 | 0 | 78 703 | 78 703 | 25 269 | 78 309 | 103 578 | 25 269 | 155 973 | 181 242 | 0 | 1 039 | 1 039 |
45410 | 583 | 0 | 583 | 0 | 0 | 0 | 0 | 0 | 0 | 583 | 0 | 583 |
45505 | 574 | 0 | 574 | 0 | 0 | 0 | 24 | 0 | 24 | 550 | 0 | 550 |
45506 | 4 897 | 10 249 | 15 146 | 1 890 | 269 | 2 159 | 844 | 495 | 1 339 | 5 943 | 10 023 | 15 966 |
45507 | 104 820 | 835 087 | 939 907 | 9 571 | 109 863 | 119 434 | 3 856 | 59 902 | 63 758 | 110 535 | 885 048 | 995 583 |
45509 | 252 | 0 | 252 | 479 | 0 | 479 | 478 | 0 | 478 | 253 | 0 | 253 |
45706 | 0 | 27 671 | 27 671 | 0 | 7 447 | 7 447 | 0 | 1 532 | 1 532 | 0 | 33 586 | 33 586 |
45815 | 282 | 339 | 621 | 183 | 296 | 479 | 142 | 287 | 429 | 323 | 348 | 671 |
45817 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 |
45915 | 11 | 123 | 134 | 56 | 766 | 822 | 45 | 747 | 792 | 22 | 142 | 164 |
45917 | 0 | 0 | 0 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 0 | 0 |
47106 | 120 | 0 | 120 | 300 | 0 | 300 | 0 | 0 | 0 | 420 | 0 | 420 |
47404 | 95 | 447 443 | 447 538 | 75 404 128 | 75 114 767 | 150 518 895 | 75 383 344 | 75 167 364 | 150 550 708 | 20 879 | 394 846 | 415 725 |
47408 | 0 | 0 | 0 | 262 308 703 | 261 036 801 | 523 345 504 | 262 308 703 | 261 036 801 | 523 345 504 | 0 | 0 | 0 |
47423 | 245 | 49 | 294 | 45 077 | 9 418 | 54 495 | 45 067 | 9 358 | 54 425 | 255 | 109 | 364 |
47427 | 860 | 5 155 | 6 015 | 2 029 | 8 814 | 10 843 | 1 390 | 8 102 | 9 492 | 1 499 | 5 867 | 7 366 |
50106 | 128 524 | 0 | 128 524 | 1 030 | 0 | 1 030 | 22 289 | 0 | 22 289 | 107 265 | 0 | 107 265 |
50107 | 41 104 | 0 | 41 104 | 331 | 0 | 331 | 0 | 0 | 0 | 41 435 | 0 | 41 435 |
50121 | 460 | 0 | 460 | 128 | 0 | 128 | 11 | 0 | 11 | 577 | 0 | 577 |
51405 | 39 575 | 0 | 39 575 | 265 | 0 | 265 | 20 000 | 0 | 20 000 | 19 840 | 0 | 19 840 |
51406 | 19 721 | 0 | 19 721 | 147 | 0 | 147 | 0 | 0 | 0 | 19 868 | 0 | 19 868 |
60302 | 7 360 | 0 | 7 360 | 68 | 0 | 68 | 29 | 0 | 29 | 7 399 | 0 | 7 399 |
60306 | 0 | 0 | 0 | 1 148 | 0 | 1 148 | 1 148 | 0 | 1 148 | 0 | 0 | 0 |
60308 | 13 | 0 | 13 | 58 | 0 | 58 | 58 | 0 | 58 | 13 | 0 | 13 |
60310 | 1 | 0 | 1 | 184 | 0 | 184 | 184 | 0 | 184 | 1 | 0 | 1 |
60312 | 1 152 | 0 | 1 152 | 2 465 | 0 | 2 465 | 3 111 | 0 | 3 111 | 506 | 0 | 506 |
60323 | 88 | 0 | 88 | 1 | 0 | 1 | 6 | 0 | 6 | 83 | 0 | 83 |
60401 | 10 803 | 0 | 10 803 | 0 | 0 | 0 | 287 | 0 | 287 | 10 516 | 0 | 10 516 |
60901 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61008 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61009 | 3 | 0 | 3 | 71 | 0 | 71 | 71 | 0 | 71 | 3 | 0 | 3 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61011 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
61209 | 0 | 0 | 0 | 313 | 0 | 313 | 313 | 0 | 313 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 40 057 | 0 | 40 057 | 40 057 | 0 | 40 057 | 0 | 0 | 0 |
61403 | 5 560 | 16 | 5 576 | 32 | 0 | 32 | 563 | 16 | 579 | 5 029 | 0 | 5 029 |
70606 | 378 066 | 0 | 378 066 | 719 936 | 0 | 719 936 | 13 | 0 | 13 | 1 097 989 | 0 | 1 097 989 |
70607 | 117 | 0 | 117 | 0 | 0 | 0 | 28 | 0 | 28 | 89 | 0 | 89 |
70608 | 856 657 | 0 | 856 657 | 219 697 | 0 | 219 697 | 0 | 0 | 0 | 1 076 354 | 0 | 1 076 354 |
70611 | 1 371 | 0 | 1 371 | 0 | 0 | 0 | 0 | 0 | 0 | 1 371 | 0 | 1 371 |
Итого по активу (баланс) | 1 803 173 | 4 804 320 | 6 607 493 | 372 967 676 | 365 299 856 | 738 267 532 | 370 991 661 | 368 109 149 | 739 100 810 | 3 779 188 | 1 995 027 | 5 774 215 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10701 | 9 930 | 0 | 9 930 | 0 | 0 | 0 | 0 | 0 | 0 | 9 930 | 0 | 9 930 |
10801 | 111 289 | 0 | 111 289 | 0 | 0 | 0 | 0 | 0 | 0 | 111 289 | 0 | 111 289 |
30226 | 1 | 0 | 1 | 5 | 0 | 5 | 4 | 0 | 4 | 0 | 0 | 0 |
30232 | 379 | 40 | 419 | 6 759 | 1 846 | 8 605 | 6 517 | 1 838 | 8 355 | 137 | 32 | 169 |
31501 | 126 898 | 0 | 126 898 | 291 715 | 0 | 291 715 | 260 048 | 0 | 260 048 | 95 231 | 0 | 95 231 |
40701 | 585 810 | 1 962 957 | 2 548 767 | 18 857 458 | 17 678 176 | 36 535 634 | 19 284 953 | 16 139 441 | 35 424 394 | 1 013 305 | 424 222 | 1 437 527 |
40702 | 200 566 | 0 | 200 566 | 9 296 360 | 15 556 587 | 24 852 947 | 9 209 166 | 15 556 587 | 24 765 753 | 113 372 | 0 | 113 372 |
40703 | 63 348 | 0 | 63 348 | 204 557 | 0 | 204 557 | 533 279 | 0 | 533 279 | 392 070 | 0 | 392 070 |
40802 | 41 | 0 | 41 | 149 | 0 | 149 | 180 | 0 | 180 | 72 | 0 | 72 |
40807 | 0 | 310 581 | 310 581 | 0 | 318 527 | 318 527 | 0 | 251 245 | 251 245 | 0 | 243 299 | 243 299 |
40817 | 18 725 | 7 098 | 25 823 | 167 636 | 113 515 | 281 151 | 167 417 | 112 120 | 279 537 | 18 506 | 5 703 | 24 209 |
40820 | 0 | 156 | 156 | 11 550 | 7 021 | 18 571 | 11 552 | 7 075 | 18 627 | 2 | 210 | 212 |
40901 | 0 | 0 | 0 | 32 570 | 0 | 32 570 | 58 077 | 0 | 58 077 | 25 507 | 0 | 25 507 |
40911 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
42003 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
42004 | 0 | 0 | 0 | 0 | 0 | 0 | 988 | 0 | 988 | 988 | 0 | 988 |
42005 | 30 000 | 0 | 30 000 | 426 | 0 | 426 | 426 | 0 | 426 | 30 000 | 0 | 30 000 |
42006 | 23 739 | 0 | 23 739 | 0 | 1 221 | 1 221 | 9 935 | 72 139 | 82 074 | 33 674 | 70 918 | 104 592 |
42007 | 51 013 | 553 891 | 604 904 | 0 | 100 030 | 100 030 | 0 | 16 916 | 16 916 | 51 013 | 470 777 | 521 790 |
42102 | 800 000 | 0 | 800 000 | 800 000 | 0 | 800 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42107 | 3 500 | 0 | 3 500 | 21 | 0 | 21 | 21 | 0 | 21 | 3 500 | 0 | 3 500 |
42301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42305 | 3 567 | 58 695 | 62 262 | 0 | 15 308 | 15 308 | 406 | 2 506 | 2 912 | 3 973 | 45 893 | 49 866 |
42306 | 14 485 | 9 512 | 23 997 | 1 709 | 834 | 2 543 | 7 412 | 409 | 7 821 | 20 188 | 9 087 | 29 275 |
42307 | 27 977 | 33 710 | 61 687 | 7 968 | 1 642 | 9 610 | 7 838 | 1 449 | 9 287 | 27 847 | 33 517 | 61 364 |
45515 | 14 465 | 0 | 14 465 | 673 | 0 | 673 | 400 | 0 | 400 | 14 192 | 0 | 14 192 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 253 | 0 | 253 | 265 | 0 | 265 | 357 | 0 | 357 | 345 | 0 | 345 |
45918 | 7 | 0 | 7 | 68 | 0 | 68 | 68 | 0 | 68 | 7 | 0 | 7 |
47407 | 0 | 0 | 0 | 261 037 448 | 262 225 772 | 523 263 220 | 261 037 448 | 262 225 772 | 523 263 220 | 0 | 0 | 0 |
47411 | 20 | 0 | 20 | 335 | 431 | 766 | 315 | 431 | 746 | 0 | 0 | 0 |
47416 | 36 | 0 | 36 | 291 | 0 | 291 | 264 | 0 | 264 | 9 | 0 | 9 |
47422 | 27 | 0 | 27 | 869 | 73 | 942 | 867 | 73 | 940 | 25 | 0 | 25 |
47425 | 792 | 0 | 792 | 195 | 0 | 195 | 192 | 0 | 192 | 789 | 0 | 789 |
47426 | 6 545 | 749 | 7 294 | 4 125 | 3 677 | 7 802 | 1 594 | 2 932 | 4 526 | 4 014 | 4 | 4 018 |
50120 | 43 | 0 | 43 | 28 | 0 | 28 | 0 | 0 | 0 | 15 | 0 | 15 |
60301 | 0 | 0 | 0 | 1 422 | 0 | 1 422 | 2 175 | 0 | 2 175 | 753 | 0 | 753 |
60305 | 0 | 0 | 0 | 5 510 | 0 | 5 510 | 5 510 | 0 | 5 510 | 0 | 0 | 0 |
60309 | 342 | 0 | 342 | 754 | 0 | 754 | 412 | 0 | 412 | 0 | 0 | 0 |
60311 | 54 | 0 | 54 | 357 | 0 | 357 | 448 | 0 | 448 | 145 | 0 | 145 |
60313 | 0 | 14 | 14 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 14 | 14 |
60322 | 1 | 0 | 1 | 63 | 0 | 63 | 63 | 0 | 63 | 1 | 0 | 1 |
60601 | 8 065 | 0 | 8 065 | 256 | 0 | 256 | 79 | 0 | 79 | 7 888 | 0 | 7 888 |
60903 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61012 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
61304 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 435 317 | 0 | 435 317 | 0 | 0 | 0 | 716 489 | 0 | 716 489 | 1 151 806 | 0 | 1 151 806 |
70602 | 4 132 | 0 | 4 132 | 11 | 0 | 11 | 128 | 0 | 128 | 4 249 | 0 | 4 249 |
70603 | 822 774 | 0 | 822 774 | 0 | 0 | 0 | 206 991 | 0 | 206 991 | 1 029 765 | 0 | 1 029 765 |
Итого по пассиву (баланс) | 3 670 090 | 2 937 403 | 6 607 493 | 290 781 574 | 296 024 667 | 586 806 241 | 291 582 023 | 294 390 940 | 585 972 963 | 4 470 539 | 1 303 676 | 5 774 215 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 181 | 0 | 181 | 62 | 0 | 62 | 58 | 0 | 58 | 185 | 0 | 185 |
90902 | 56 | 0 | 56 | 5 | 0 | 5 | 6 | 0 | 6 | 55 | 0 | 55 |
90907 | 0 | 0 | 0 | 58 078 | 0 | 58 078 | 32 570 | 0 | 32 570 | 25 508 | 0 | 25 508 |
91202 | 12 | 0 | 12 | 1 | 0 | 1 | 0 | 0 | 0 | 13 | 0 | 13 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 2 837 | 0 | 2 837 | 0 | 0 | 0 | 0 | 0 | 0 | 2 837 | 0 | 2 837 |
91417 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
91604 | 0 | 52 | 52 | 0 | 79 | 79 | 0 | 78 | 78 | 0 | 53 | 53 |
91704 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 2 |
91802 | 8 515 | 904 | 9 419 | 0 | 24 | 24 | 0 | 44 | 44 | 8 515 | 884 | 9 399 |
91803 | 586 | 3 | 589 | 0 | 0 | 0 | 1 | 0 | 1 | 585 | 3 | 588 |
99998 | 1 581 591 | 0 | 1 581 591 | 286 629 | 0 | 286 629 | 191 229 | 0 | 191 229 | 1 676 991 | 0 | 1 676 991 |
Итого по активу (баланс) | 1 653 779 | 962 | 1 654 741 | 344 775 | 103 | 344 878 | 223 864 | 123 | 223 987 | 1 774 690 | 942 | 1 775 632 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 47 894 | 0 | 47 894 | 47 894 | 0 | 47 894 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 26 739 | 0 | 26 739 | 26 739 | 0 | 26 739 | 0 | 0 | 0 |
91311 | 53 943 | 1 292 835 | 1 346 778 | 0 | 75 008 | 75 008 | 0 | 202 834 | 202 834 | 53 943 | 1 420 661 | 1 474 604 |
91312 | 78 838 | 0 | 78 838 | 15 590 | 0 | 15 590 | 1 288 | 0 | 1 288 | 64 536 | 0 | 64 536 |
91315 | 74 752 | 0 | 74 752 | 15 589 | 0 | 15 589 | 1 288 | 0 | 1 288 | 60 451 | 0 | 60 451 |
91317 | 17 448 | 39 369 | 56 817 | 2 799 | 5 409 | 8 208 | 1 978 | 4 607 | 6 585 | 16 627 | 38 567 | 55 194 |
91507 | 24 406 | 0 | 24 406 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 22 206 | 0 | 22 206 |
99999 | 73 150 | 0 | 73 150 | 32 756 | 0 | 32 756 | 58 247 | 0 | 58 247 | 98 641 | 0 | 98 641 |
Итого по пассиву (баланс) | 322 537 | 1 332 204 | 1 654 741 | 143 567 | 80 417 | 223 984 | 137 434 | 207 441 | 344 875 | 316 404 | 1 459 228 | 1 775 632 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 1 461 651 | 590 074 | 2 051 725 | 103 209 939 | 167 437 983 | 270 647 922 | 96 496 993 | 157 277 731 | 253 774 724 | 8 174 597 | 10 750 326 | 18 924 923 |
93301 | 3 118 710 | 2 950 367 | 6 069 077 | 11 679 524 | 3 080 961 | 14 760 485 | 14 798 234 | 6 031 328 | 20 829 562 | 0 | 0 | 0 |
93302 | 621 838 | 621 130 | 1 242 968 | 12 714 775 | 3 228 206 | 15 942 981 | 11 679 524 | 2 998 900 | 14 678 424 | 1 657 089 | 850 436 | 2 507 525 |
93303 | 2 690 041 | 1 884 962 | 4 575 003 | 10 637 550 | 635 316 | 11 272 866 | 10 838 377 | 2 520 278 | 13 358 655 | 2 489 214 | 0 | 2 489 214 |
93304 | 1 341 348 | 1 242 260 | 2 583 608 | 0 | 22 862 | 22 862 | 638 700 | 657 668 | 1 296 368 | 702 648 | 607 454 | 1 310 102 |
93801 | 105 106 | 0 | 105 106 | 1 780 640 | 0 | 1 780 640 | 1 815 934 | 0 | 1 815 934 | 69 812 | 0 | 69 812 |
Итого по активу (баланс) | 9 338 694 | 7 288 793 | 16 627 487 | 140 022 428 | 174 405 328 | 314 427 756 | 136 267 762 | 169 485 905 | 305 753 667 | 13 093 360 | 12 208 216 | 25 301 576 |
Пассив | ||||||||||||
96001 | 585 665 | 1 472 078 | 2 057 743 | 156 582 916 | 96 963 622 | 253 546 538 | 166 790 319 | 103 629 817 | 270 420 136 | 10 793 068 | 8 138 273 | 18 931 341 |
96301 | 2 956 933 | 3 105 650 | 6 062 583 | 6 003 889 | 14 852 464 | 20 856 353 | 3 046 956 | 11 746 814 | 14 793 770 | 0 | 0 | 0 |
96302 | 621 670 | 621 130 | 1 242 800 | 3 046 956 | 11 702 557 | 14 749 513 | 3 314 900 | 12 697 255 | 16 012 155 | 889 614 | 1 615 828 | 2 505 442 |
96303 | 1 933 671 | 2 646 097 | 4 579 768 | 2 574 871 | 10 858 697 | 13 433 568 | 641 200 | 10 672 789 | 11 313 989 | 0 | 2 460 189 | 2 460 189 |
96304 | 1 284 720 | 1 301 267 | 2 585 987 | 641 200 | 660 519 | 1 301 719 | 0 | 24 414 | 24 414 | 643 520 | 665 162 | 1 308 682 |
96801 | 98 606 | 0 | 98 606 | 1 758 004 | 0 | 1 758 004 | 1 755 320 | 0 | 1 755 320 | 95 922 | 0 | 95 922 |
Итого по пассиву (баланс) | 7 481 265 | 9 146 222 | 16 627 487 | 170 607 836 | 135 037 859 | 305 645 695 | 175 548 695 | 138 771 089 | 314 319 784 | 12 422 124 | 12 879 452 | 25 301 576 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 183,0000 | 0 | 0 | 21,0000 | 0 | 0 | 4,0000 | 0 | 0 | 200,0000 |
98010 | 0 | 0 | 223 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 203 500,0000 |
Итого по активу (баланс) | 0 | 0 | 223 683,0000 | 0 | 0 | 21,0000 | 0 | 0 | 20 004,0000 | 0 | 0 | 203 700,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 223 683,0000 | 0 | 0 | 20 004,0000 | 0 | 0 | 21,0000 | 0 | 0 | 203 700,0000 |
Итого по пассиву (баланс) | 0 | 0 | 223 683,0000 | 0 | 0 | 20 004,0000 | 0 | 0 | 21,0000 | 0 | 0 | 203 700,0000 |
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