Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2008 г.
Наименование кредитной организации
Коммерческий банк "Спутник" (публичное акционерное общество)
Регистрационный номер
1071
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 | 93 758 | 4 675 | 98 433 | 259 075 | 7 012 | 266 087 | 254 262 | 6 871 | 261 133 | 98 571 | 4 816 | 103 387 |
20207 | 6 737 | 217 | 6 954 | 179 675 | 5 030 | 184 705 | 176 129 | 5 104 | 181 233 | 10 283 | 143 | 10 426 |
20209 | 1 217 | 0 | 1 217 | 134 388 | 2 772 | 137 160 | 134 156 | 2 772 | 136 928 | 1 449 | 0 | 1 449 |
30102 | 36 536 | 0 | 36 536 | 711 565 | 0 | 711 565 | 733 854 | 0 | 733 854 | 14 247 | 0 | 14 247 |
30110 | 21 056 | 2 056 | 23 112 | 191 338 | 9 345 | 200 683 | 203 225 | 10 493 | 213 718 | 9 169 | 908 | 10 077 |
30202 | 15 445 | 0 | 15 445 | 0 | 0 | 0 | 74 | 0 | 74 | 15 371 | 0 | 15 371 |
30204 | 186 | 0 | 186 | 8 | 0 | 8 | 0 | 0 | 0 | 194 | 0 | 194 |
30210 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 84 685 | 1 330 | 86 015 | 84 685 | 1 330 | 86 015 | 0 | 0 | 0 |
30302 | 96 889 | 362 | 97 251 | 32 531 | 4 801 | 37 332 | 26 335 | 4 976 | 31 311 | 103 085 | 187 | 103 272 |
30306 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
32002 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 52 500 | 0 | 52 500 | 42 500 | 0 | 42 500 | 10 000 | 0 | 10 000 |
45106 | 20 304 | 0 | 20 304 | 2 152 | 0 | 2 152 | 1 000 | 0 | 1 000 | 21 456 | 0 | 21 456 |
45107 | 250 | 0 | 250 | 0 | 0 | 0 | 14 | 0 | 14 | 236 | 0 | 236 |
45201 | 294 | 0 | 294 | 6 651 | 0 | 6 651 | 2 727 | 0 | 2 727 | 4 218 | 0 | 4 218 |
45203 | 15 000 | 0 | 15 000 | 78 480 | 0 | 78 480 | 67 980 | 0 | 67 980 | 25 500 | 0 | 25 500 |
45204 | 6 938 | 0 | 6 938 | 1 539 | 0 | 1 539 | 3 839 | 0 | 3 839 | 4 638 | 0 | 4 638 |
45205 | 16 628 | 0 | 16 628 | 15 377 | 0 | 15 377 | 9 048 | 0 | 9 048 | 22 957 | 0 | 22 957 |
45206 | 302 246 | 0 | 302 246 | 31 146 | 0 | 31 146 | 16 439 | 0 | 16 439 | 316 953 | 0 | 316 953 |
45207 | 57 473 | 0 | 57 473 | 5 800 | 0 | 5 800 | 2 467 | 0 | 2 467 | 60 806 | 0 | 60 806 |
45208 | 27 474 | 0 | 27 474 | 2 000 | 0 | 2 000 | 561 | 0 | 561 | 28 913 | 0 | 28 913 |
45306 | 135 | 0 | 135 | 0 | 0 | 0 | 20 | 0 | 20 | 115 | 0 | 115 |
45401 | 1 627 | 0 | 1 627 | 3 522 | 0 | 3 522 | 3 778 | 0 | 3 778 | 1 371 | 0 | 1 371 |
45405 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45406 | 2 285 | 0 | 2 285 | 697 | 0 | 697 | 1 694 | 0 | 1 694 | 1 288 | 0 | 1 288 |
45407 | 3 970 | 0 | 3 970 | 0 | 0 | 0 | 216 | 0 | 216 | 3 754 | 0 | 3 754 |
45408 | 1 310 | 0 | 1 310 | 690 | 0 | 690 | 700 | 0 | 700 | 1 300 | 0 | 1 300 |
45502 | 0 | 0 | 0 | 33 320 | 0 | 33 320 | 33 120 | 0 | 33 120 | 200 | 0 | 200 |
45503 | 7 060 | 0 | 7 060 | 0 | 0 | 0 | 5 180 | 0 | 5 180 | 1 880 | 0 | 1 880 |
45504 | 7 453 | 0 | 7 453 | 320 | 0 | 320 | 7 532 | 0 | 7 532 | 241 | 0 | 241 |
45505 | 26 617 | 0 | 26 617 | 35 678 | 0 | 35 678 | 35 041 | 0 | 35 041 | 27 254 | 0 | 27 254 |
45506 | 153 233 | 708 | 153 941 | 18 668 | 19 | 18 687 | 6 245 | 74 | 6 319 | 165 656 | 653 | 166 309 |
45507 | 21 491 | 0 | 21 491 | 1 300 | 0 | 1 300 | 965 | 0 | 965 | 21 826 | 0 | 21 826 |
45509 | 88 | 0 | 88 | 559 | 0 | 559 | 553 | 0 | 553 | 94 | 0 | 94 |
45812 | 12 672 | 0 | 12 672 | 179 | 0 | 179 | 4 235 | 0 | 4 235 | 8 616 | 0 | 8 616 |
45815 | 2 044 | 0 | 2 044 | 15 | 0 | 15 | 21 | 0 | 21 | 2 038 | 0 | 2 038 |
45915 | 26 | 0 | 26 | 29 | 0 | 29 | 52 | 0 | 52 | 3 | 0 | 3 |
47408 | 13 111 | 0 | 13 111 | 4 418 | 7 909 | 12 327 | 6 353 | 7 909 | 14 262 | 11 176 | 0 | 11 176 |
47423 | 273 | 320 | 593 | 26 510 | 2 518 | 29 028 | 26 280 | 2 517 | 28 797 | 503 | 321 | 824 |
47427 | 2 598 | 2 | 2 600 | 8 984 | 8 | 8 992 | 8 559 | 7 | 8 566 | 3 023 | 3 | 3 026 |
50706 | 3 769 | 0 | 3 769 | 0 | 0 | 0 | 3 700 | 0 | 3 700 | 69 | 0 | 69 |
51401 | 0 | 0 | 0 | 746 | 0 | 746 | 746 | 0 | 746 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 372 | 0 | 372 | 372 | 0 | 372 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 198 | 0 | 198 | 198 | 0 | 198 | 0 | 0 | 0 |
60302 | 172 | 0 | 172 | 84 | 0 | 84 | 67 | 0 | 67 | 189 | 0 | 189 |
60308 | 38 | 0 | 38 | 153 | 0 | 153 | 161 | 0 | 161 | 30 | 0 | 30 |
60310 | 49 | 0 | 49 | 135 | 0 | 135 | 137 | 0 | 137 | 47 | 0 | 47 |
60312 | 3 978 | 0 | 3 978 | 7 598 | 0 | 7 598 | 3 270 | 0 | 3 270 | 8 306 | 0 | 8 306 |
60323 | 0 | 0 | 0 | 171 | 0 | 171 | 61 | 0 | 61 | 110 | 0 | 110 |
60401 | 105 181 | 0 | 105 181 | 788 | 0 | 788 | 0 | 0 | 0 | 105 969 | 0 | 105 969 |
60404 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
60701 | 37 | 0 | 37 | 793 | 0 | 793 | 789 | 0 | 789 | 41 | 0 | 41 |
61002 | 179 | 0 | 179 | 61 | 0 | 61 | 54 | 0 | 54 | 186 | 0 | 186 |
61008 | 7 | 0 | 7 | 71 | 0 | 71 | 71 | 0 | 71 | 7 | 0 | 7 |
61009 | 90 | 0 | 90 | 180 | 0 | 180 | 205 | 0 | 205 | 65 | 0 | 65 |
61010 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
61210 | 0 | 0 | 0 | 4 649 | 0 | 4 649 | 4 649 | 0 | 4 649 | 0 | 0 | 0 |
61403 | 4 300 | 0 | 4 300 | 415 | 0 | 415 | 163 | 0 | 163 | 4 552 | 0 | 4 552 |
70501 | 1 090 | 0 | 1 090 | 711 | 0 | 711 | 0 | 0 | 0 | 1 801 | 0 | 1 801 |
70606 | 68 694 | 0 | 68 694 | 29 146 | 0 | 29 146 | 1 667 | 0 | 1 667 | 96 173 | 0 | 96 173 |
70608 | 1 369 | 0 | 1 369 | 406 | 0 | 406 | 0 | 0 | 0 | 1 775 | 0 | 1 775 |
Итого по активу (баланс) | 1 164 451 | 8 340 | 1 172 791 | 1 994 476 | 40 744 | 2 035 220 | 1 938 149 | 42 053 | 1 980 202 | 1 220 778 | 7 031 | 1 227 809 |
Пассив | ||||||||||||
10207 | 100 000 | 0 | 100 000 | 556 | 0 | 556 | 556 | 0 | 556 | 100 000 | 0 | 100 000 |
10601 | 19 016 | 0 | 19 016 | 0 | 0 | 0 | 0 | 0 | 0 | 19 016 | 0 | 19 016 |
10701 | 8 915 | 0 | 8 915 | 0 | 0 | 0 | 0 | 0 | 0 | 8 915 | 0 | 8 915 |
10801 | 8 484 | 0 | 8 484 | 58 | 0 | 58 | 0 | 0 | 0 | 8 426 | 0 | 8 426 |
30223 | 0 | 0 | 0 | 10 198 | 0 | 10 198 | 10 198 | 0 | 10 198 | 0 | 0 | 0 |
30301 | 96 889 | 362 | 97 251 | 26 335 | 4 976 | 31 311 | 32 531 | 4 801 | 37 332 | 103 085 | 187 | 103 272 |
30305 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
31302 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 25 000 | 0 | 25 000 | 10 000 | 0 | 10 000 |
31304 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
40116 | 2 195 | 0 | 2 195 | 14 418 | 0 | 14 418 | 12 256 | 0 | 12 256 | 33 | 0 | 33 |
40202 | 0 | 0 | 0 | 128 | 0 | 128 | 128 | 0 | 128 | 0 | 0 | 0 |
40602 | 937 | 0 | 937 | 357 | 0 | 357 | 1 072 | 0 | 1 072 | 1 652 | 0 | 1 652 |
40603 | 59 | 0 | 59 | 230 | 0 | 230 | 234 | 0 | 234 | 63 | 0 | 63 |
40701 | 468 | 0 | 468 | 3 474 | 0 | 3 474 | 3 689 | 0 | 3 689 | 683 | 0 | 683 |
40702 | 64 183 | 0 | 64 183 | 860 880 | 6 493 | 867 373 | 858 858 | 6 493 | 865 351 | 62 161 | 0 | 62 161 |
40703 | 11 394 | 0 | 11 394 | 3 569 | 0 | 3 569 | 4 892 | 0 | 4 892 | 12 717 | 0 | 12 717 |
40802 | 4 721 | 0 | 4 721 | 46 844 | 0 | 46 844 | 49 162 | 0 | 49 162 | 7 039 | 0 | 7 039 |
40817 | 1 084 | 0 | 1 084 | 3 980 | 0 | 3 980 | 3 033 | 0 | 3 033 | 137 | 0 | 137 |
40901 | 3 020 | 0 | 3 020 | 3 020 | 0 | 3 020 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 16 | 0 | 16 | 1 521 | 0 | 1 521 | 1 522 | 0 | 1 522 | 17 | 0 | 17 |
40906 | 0 | 0 | 0 | 59 881 | 0 | 59 881 | 59 881 | 0 | 59 881 | 0 | 0 | 0 |
40909 | 0 | 1 | 1 | 0 | 955 | 955 | 0 | 954 | 954 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 120 | 120 | 0 | 125 | 125 | 0 | 5 | 5 |
40911 | 2 952 | 0 | 2 952 | 160 793 | 0 | 160 793 | 161 244 | 0 | 161 244 | 3 403 | 0 | 3 403 |
40912 | 0 | 0 | 0 | 0 | 2 571 | 2 571 | 0 | 2 571 | 2 571 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 154 | 2 437 | 2 591 | 154 | 2 437 | 2 591 | 0 | 0 | 0 |
42006 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
42104 | 2 500 | 0 | 2 500 | 500 | 0 | 500 | 500 | 0 | 500 | 2 500 | 0 | 2 500 |
42301 | 23 841 | 305 | 24 146 | 56 477 | 1 014 | 57 491 | 54 812 | 791 | 55 603 | 22 176 | 82 | 22 258 |
42303 | 27 144 | 0 | 27 144 | 14 201 | 0 | 14 201 | 10 283 | 0 | 10 283 | 23 226 | 0 | 23 226 |
42304 | 74 354 | 712 | 75 066 | 11 084 | 214 | 11 298 | 9 586 | 19 | 9 605 | 72 856 | 517 | 73 373 |
42305 | 445 258 | 5 543 | 450 801 | 27 512 | 434 | 27 946 | 39 344 | 589 | 39 933 | 457 090 | 5 698 | 462 788 |
42306 | 120 824 | 336 | 121 160 | 34 576 | 9 | 34 585 | 33 675 | 8 | 33 683 | 119 923 | 335 | 120 258 |
42307 | 26 668 | 0 | 26 668 | 4 023 | 0 | 4 023 | 4 615 | 0 | 4 615 | 27 260 | 0 | 27 260 |
42601 | 150 | 0 | 150 | 71 | 0 | 71 | 17 | 0 | 17 | 96 | 0 | 96 |
42603 | 25 | 0 | 25 | 25 | 0 | 25 | 23 | 0 | 23 | 23 | 0 | 23 |
42604 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
42605 | 121 | 0 | 121 | 0 | 0 | 0 | 131 | 0 | 131 | 252 | 0 | 252 |
42607 | 152 | 0 | 152 | 153 | 0 | 153 | 1 | 0 | 1 | 0 | 0 | 0 |
45115 | 206 | 0 | 206 | 10 | 0 | 10 | 455 | 0 | 455 | 651 | 0 | 651 |
45215 | 7 120 | 0 | 7 120 | 4 670 | 0 | 4 670 | 7 331 | 0 | 7 331 | 9 781 | 0 | 9 781 |
45415 | 19 | 0 | 19 | 0 | 0 | 0 | 7 | 0 | 7 | 26 | 0 | 26 |
45515 | 2 967 | 0 | 2 967 | 5 122 | 0 | 5 122 | 5 289 | 0 | 5 289 | 3 134 | 0 | 3 134 |
45818 | 12 959 | 0 | 12 959 | 2 789 | 0 | 2 789 | 442 | 0 | 442 | 10 612 | 0 | 10 612 |
47407 | 644 | 0 | 644 | 9 409 | 4 407 | 13 816 | 9 261 | 4 407 | 13 668 | 496 | 0 | 496 |
47411 | 5 714 | 80 | 5 794 | 6 275 | 38 | 6 313 | 6 990 | 31 | 7 021 | 6 429 | 73 | 6 502 |
47416 | 223 | 0 | 223 | 3 130 | 0 | 3 130 | 3 825 | 0 | 3 825 | 918 | 0 | 918 |
47422 | 5 | 122 | 127 | 3 021 | 8 869 | 11 890 | 3 111 | 8 993 | 12 104 | 95 | 246 | 341 |
47425 | 1 867 | 0 | 1 867 | 1 947 | 0 | 1 947 | 643 | 0 | 643 | 563 | 0 | 563 |
47426 | 4 | 0 | 4 | 5 | 0 | 5 | 3 | 0 | 3 | 2 | 0 | 2 |
50719 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 |
60301 | 119 | 0 | 119 | 1 813 | 0 | 1 813 | 1 911 | 0 | 1 911 | 217 | 0 | 217 |
60305 | 0 | 0 | 0 | 4 118 | 0 | 4 118 | 4 118 | 0 | 4 118 | 0 | 0 | 0 |
60309 | 20 | 0 | 20 | 0 | 0 | 0 | 24 | 0 | 24 | 44 | 0 | 44 |
60311 | 21 | 0 | 21 | 205 | 0 | 205 | 211 | 0 | 211 | 27 | 0 | 27 |
60320 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
60322 | 318 | 0 | 318 | 3 772 | 0 | 3 772 | 4 094 | 0 | 4 094 | 640 | 0 | 640 |
60324 | 116 | 0 | 116 | 18 | 0 | 18 | 134 | 0 | 134 | 232 | 0 | 232 |
60601 | 12 378 | 0 | 12 378 | 0 | 0 | 0 | 405 | 0 | 405 | 12 783 | 0 | 12 783 |
61304 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
70601 | 73 806 | 0 | 73 806 | 4 | 0 | 4 | 28 089 | 0 | 28 089 | 101 891 | 0 | 101 891 |
70603 | 1 387 | 0 | 1 387 | 0 | 0 | 0 | 408 | 0 | 408 | 1 795 | 0 | 1 795 |
Итого по пассиву (баланс) | 1 165 330 | 7 461 | 1 172 791 | 1 461 327 | 32 537 | 1 493 864 | 1 516 663 | 32 219 | 1 548 882 | 1 220 666 | 7 143 | 1 227 809 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 56 | 0 | 56 | 58 | 0 | 58 | 58 | 0 | 58 | 56 | 0 | 56 |
90902 | 46 956 | 0 | 46 956 | 3 880 | 0 | 3 880 | 1 343 | 0 | 1 343 | 49 493 | 0 | 49 493 |
90907 | 3 020 | 0 | 3 020 | 0 | 0 | 0 | 3 020 | 0 | 3 020 | 0 | 0 | 0 |
91202 | 26 | 0 | 26 | 60 | 0 | 60 | 65 | 0 | 65 | 21 | 0 | 21 |
91203 | 36 | 0 | 36 | 47 | 0 | 47 | 53 | 0 | 53 | 30 | 0 | 30 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 2 171 990 | 0 | 2 171 990 | 342 759 | 0 | 342 759 | 574 211 | 0 | 574 211 | 1 940 538 | 0 | 1 940 538 |
91418 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
91501 | 3 778 | 0 | 3 778 | 0 | 0 | 0 | 0 | 0 | 0 | 3 778 | 0 | 3 778 |
91604 | 1 054 | 0 | 1 054 | 923 | 0 | 923 | 728 | 0 | 728 | 1 249 | 0 | 1 249 |
91704 | 5 | 0 | 5 | 11 | 0 | 11 | 0 | 0 | 0 | 16 | 0 | 16 |
91802 | 3 151 | 0 | 3 151 | 2 286 | 0 | 2 286 | 0 | 0 | 0 | 5 437 | 0 | 5 437 |
91803 | 240 | 0 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 0 | 240 |
99998 | 1 234 786 | 0 | 1 234 786 | 380 227 | 0 | 380 227 | 373 304 | 0 | 373 304 | 1 241 709 | 0 | 1 241 709 |
Итого по активу (баланс) | 3 466 300 | 0 | 3 466 300 | 730 251 | 0 | 730 251 | 952 783 | 0 | 952 783 | 3 243 768 | 0 | 3 243 768 |
Пассив | ||||||||||||
91311 | 2 050 | 0 | 2 050 | 0 | 0 | 0 | 0 | 0 | 0 | 2 050 | 0 | 2 050 |
91312 | 1 136 753 | 0 | 1 136 753 | 215 649 | 0 | 215 649 | 238 335 | 0 | 238 335 | 1 159 439 | 0 | 1 159 439 |
91315 | 1 671 | 0 | 1 671 | 0 | 0 | 0 | 0 | 0 | 0 | 1 671 | 0 | 1 671 |
91316 | 20 983 | 0 | 20 983 | 23 414 | 0 | 23 414 | 16 270 | 0 | 16 270 | 13 839 | 0 | 13 839 |
91317 | 66 250 | 0 | 66 250 | 134 091 | 0 | 134 091 | 125 472 | 0 | 125 472 | 57 631 | 0 | 57 631 |
91507 | 7 079 | 0 | 7 079 | 150 | 0 | 150 | 150 | 0 | 150 | 7 079 | 0 | 7 079 |
99999 | 2 231 514 | 0 | 2 231 514 | 579 464 | 0 | 579 464 | 350 009 | 0 | 350 009 | 2 002 059 | 0 | 2 002 059 |
Итого по пассиву (баланс) | 3 466 300 | 0 | 3 466 300 | 952 768 | 0 | 952 768 | 730 236 | 0 | 730 236 | 3 243 768 | 0 | 3 243 768 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 14,0000 | 0 | 0 | 14,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 3 723,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 700,0000 | 0 | 0 | 23,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 14,0000 | 0 | 0 | 14,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 3 723,0000 | 0 | 0 | 28,0000 | 0 | 0 | 3 728,0000 | 0 | 0 | 23,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 723,0000 | 0 | 0 | 3 714,0000 | 0 | 0 | 14,0000 | 0 | 0 | 23,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 14,0000 | 0 | 0 | 14,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 723,0000 | 0 | 0 | 3 728,0000 | 0 | 0 | 28,0000 | 0 | 0 | 23,0000 |
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