Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
Акционерное общество расчетная небанковская кредитная организация "Нарат"
Регистрационный номер
1902
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 | 60 154 | 7 857 | 68 011 | 416 564 | 35 835 | 452 399 | 431 186 | 36 029 | 467 215 | 45 532 | 7 663 | 53 195 |
20209 | 0 | 0 | 0 | 142 928 | 30 667 | 173 595 | 142 928 | 30 667 | 173 595 | 0 | 0 | 0 |
30102 | 117 123 | 0 | 117 123 | 835 469 | 0 | 835 469 | 773 628 | 0 | 773 628 | 178 964 | 0 | 178 964 |
30110 | 2 948 | 7 000 | 9 948 | 5 251 | 19 963 | 25 214 | 1 953 | 3 830 | 5 783 | 6 246 | 23 133 | 29 379 |
30202 | 13 990 | 0 | 13 990 | 187 | 0 | 187 | 0 | 0 | 0 | 14 177 | 0 | 14 177 |
30204 | 252 | 0 | 252 | 0 | 0 | 0 | 40 | 0 | 40 | 212 | 0 | 212 |
30302 | 19 252 | 0 | 19 252 | 10 848 | 655 | 11 503 | 10 891 | 655 | 11 546 | 19 209 | 0 | 19 209 |
30306 | 202 982 | 0 | 202 982 | 35 000 | 0 | 35 000 | 20 000 | 0 | 20 000 | 217 982 | 0 | 217 982 |
31904 | 100 000 | 0 | 100 000 | 35 000 | 0 | 35 000 | 100 000 | 0 | 100 000 | 35 000 | 0 | 35 000 |
31905 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
32201 | 0 | 311 | 311 | 0 | 8 | 8 | 0 | 15 | 15 | 0 | 304 | 304 |
44906 | 915 | 0 | 915 | 0 | 0 | 0 | 0 | 0 | 0 | 915 | 0 | 915 |
44907 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
45201 | 0 | 0 | 0 | 33 653 | 0 | 33 653 | 25 403 | 0 | 25 403 | 8 250 | 0 | 8 250 |
45204 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 | 0 | 0 | 0 |
45205 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
45206 | 117 212 | 0 | 117 212 | 18 790 | 0 | 18 790 | 19 325 | 0 | 19 325 | 116 677 | 0 | 116 677 |
45207 | 376 337 | 0 | 376 337 | 25 521 | 0 | 25 521 | 33 088 | 0 | 33 088 | 368 770 | 0 | 368 770 |
45208 | 95 669 | 0 | 95 669 | 8 956 | 0 | 8 956 | 3 150 | 0 | 3 150 | 101 475 | 0 | 101 475 |
45307 | 6 700 | 0 | 6 700 | 0 | 0 | 0 | 0 | 0 | 0 | 6 700 | 0 | 6 700 |
45308 | 9 700 | 0 | 9 700 | 0 | 0 | 0 | 0 | 0 | 0 | 9 700 | 0 | 9 700 |
45406 | 42 411 | 0 | 42 411 | 3 257 | 0 | 3 257 | 3 474 | 0 | 3 474 | 42 194 | 0 | 42 194 |
45407 | 135 545 | 0 | 135 545 | 6 723 | 0 | 6 723 | 3 932 | 0 | 3 932 | 138 336 | 0 | 138 336 |
45408 | 51 134 | 0 | 51 134 | 3 300 | 0 | 3 300 | 5 667 | 0 | 5 667 | 48 767 | 0 | 48 767 |
45505 | 9 684 | 0 | 9 684 | 0 | 0 | 0 | 1 411 | 0 | 1 411 | 8 273 | 0 | 8 273 |
45506 | 38 973 | 0 | 38 973 | 3 821 | 0 | 3 821 | 2 248 | 0 | 2 248 | 40 546 | 0 | 40 546 |
45507 | 242 823 | 0 | 242 823 | 41 089 | 0 | 41 089 | 18 412 | 0 | 18 412 | 265 500 | 0 | 265 500 |
45812 | 3 340 | 0 | 3 340 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 1 340 | 0 | 1 340 |
45814 | 8 328 | 0 | 8 328 | 0 | 0 | 0 | 2 314 | 0 | 2 314 | 6 014 | 0 | 6 014 |
45815 | 11 914 | 0 | 11 914 | 912 | 0 | 912 | 25 | 0 | 25 | 12 801 | 0 | 12 801 |
45912 | 93 | 0 | 93 | 0 | 0 | 0 | 18 | 0 | 18 | 75 | 0 | 75 |
45914 | 266 | 0 | 266 | 0 | 0 | 0 | 103 | 0 | 103 | 163 | 0 | 163 |
45915 | 190 | 0 | 190 | 44 | 0 | 44 | 12 | 0 | 12 | 222 | 0 | 222 |
47408 | 0 | 0 | 0 | 0 | 18 493 | 18 493 | 0 | 18 493 | 18 493 | 0 | 0 | 0 |
47423 | 12 182 | 19 | 12 201 | 21 504 | 250 | 21 754 | 23 248 | 251 | 23 499 | 10 438 | 18 | 10 456 |
47427 | 7 870 | 0 | 7 870 | 13 716 | 0 | 13 716 | 15 707 | 0 | 15 707 | 5 879 | 0 | 5 879 |
47801 | 26 045 | 0 | 26 045 | 0 | 0 | 0 | 2 289 | 0 | 2 289 | 23 756 | 0 | 23 756 |
47901 | 37 612 | 0 | 37 612 | 253 | 0 | 253 | 0 | 0 | 0 | 37 865 | 0 | 37 865 |
50706 | 40 012 | 0 | 40 012 | 0 | 0 | 0 | 0 | 0 | 0 | 40 012 | 0 | 40 012 |
51401 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
51407 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
51409 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60302 | 1 233 | 0 | 1 233 | 280 | 0 | 280 | 104 | 0 | 104 | 1 409 | 0 | 1 409 |
60306 | 0 | 0 | 0 | 1 776 | 0 | 1 776 | 1 776 | 0 | 1 776 | 0 | 0 | 0 |
60308 | 255 | 0 | 255 | 1 405 | 0 | 1 405 | 1 660 | 0 | 1 660 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 213 | 0 | 213 | 213 | 0 | 213 | 0 | 0 | 0 |
60312 | 1 102 | 0 | 1 102 | 2 236 | 0 | 2 236 | 2 229 | 0 | 2 229 | 1 109 | 0 | 1 109 |
60323 | 446 | 0 | 446 | 31 | 0 | 31 | 77 | 0 | 77 | 400 | 0 | 400 |
60401 | 51 100 | 0 | 51 100 | 0 | 0 | 0 | 1 043 | 0 | 1 043 | 50 057 | 0 | 50 057 |
60404 | 219 | 0 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 219 | 0 | 219 |
60406 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
60407 | 463 | 0 | 463 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 0 | 463 |
60408 | 4 847 | 0 | 4 847 | 0 | 0 | 0 | 0 | 0 | 0 | 4 847 | 0 | 4 847 |
60409 | 197 | 0 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 0 | 197 |
61002 | 5 | 0 | 5 | 72 | 0 | 72 | 72 | 0 | 72 | 5 | 0 | 5 |
61008 | 21 | 0 | 21 | 231 | 0 | 231 | 233 | 0 | 233 | 19 | 0 | 19 |
61009 | 339 | 0 | 339 | 258 | 0 | 258 | 358 | 0 | 358 | 239 | 0 | 239 |
61209 | 0 | 0 | 0 | 6 739 | 0 | 6 739 | 6 739 | 0 | 6 739 | 0 | 0 | 0 |
61403 | 416 | 0 | 416 | 128 | 0 | 128 | 153 | 0 | 153 | 391 | 0 | 391 |
70606 | 223 492 | 0 | 223 492 | 26 249 | 0 | 26 249 | 229 | 0 | 229 | 249 512 | 0 | 249 512 |
70608 | 16 700 | 0 | 16 700 | 2 086 | 0 | 2 086 | 0 | 0 | 0 | 18 786 | 0 | 18 786 |
70611 | 3 817 | 0 | 3 817 | 587 | 0 | 587 | 0 | 0 | 0 | 4 404 | 0 | 4 404 |
Итого по активу (баланс) | 2 096 777 | 15 187 | 2 111 964 | 1 785 477 | 105 871 | 1 891 348 | 1 657 738 | 89 940 | 1 747 678 | 2 224 516 | 31 118 | 2 255 634 |
Пассив | ||||||||||||
10207 | 0 | 0 | 0 | 0 | 0 | 0 | 100 371 | 0 | 100 371 | 100 371 | 0 | 100 371 |
10208 | 100 371 | 0 | 100 371 | 100 371 | 0 | 100 371 | 0 | 0 | 0 | 0 | 0 | 0 |
10601 | 16 846 | 0 | 16 846 | 0 | 0 | 0 | 0 | 0 | 0 | 16 846 | 0 | 16 846 |
10701 | 15 056 | 0 | 15 056 | 0 | 0 | 0 | 0 | 0 | 0 | 15 056 | 0 | 15 056 |
10801 | 44 435 | 0 | 44 435 | 0 | 0 | 0 | 0 | 0 | 0 | 44 435 | 0 | 44 435 |
30232 | 0 | 0 | 0 | 704 | 629 | 1 333 | 704 | 629 | 1 333 | 0 | 0 | 0 |
30301 | 19 252 | 0 | 19 252 | 10 891 | 655 | 11 546 | 10 848 | 655 | 11 503 | 19 209 | 0 | 19 209 |
30305 | 202 982 | 0 | 202 982 | 20 000 | 0 | 20 000 | 35 000 | 0 | 35 000 | 217 982 | 0 | 217 982 |
31307 | 95 000 | 0 | 95 000 | 0 | 0 | 0 | 0 | 0 | 0 | 95 000 | 0 | 95 000 |
31309 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
40502 | 329 | 0 | 329 | 329 | 0 | 329 | 0 | 0 | 0 | 0 | 0 | 0 |
40602 | 46 | 0 | 46 | 296 | 0 | 296 | 1 021 | 0 | 1 021 | 771 | 0 | 771 |
40701 | 6 | 0 | 6 | 18 506 | 0 | 18 506 | 18 508 | 0 | 18 508 | 8 | 0 | 8 |
40702 | 74 255 | 662 | 74 917 | 560 047 | 1 816 | 561 863 | 612 975 | 19 507 | 632 482 | 127 183 | 18 353 | 145 536 |
40703 | 3 823 | 0 | 3 823 | 12 380 | 0 | 12 380 | 11 929 | 0 | 11 929 | 3 372 | 0 | 3 372 |
40802 | 62 893 | 0 | 62 893 | 172 957 | 0 | 172 957 | 169 083 | 0 | 169 083 | 59 019 | 0 | 59 019 |
40807 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40817 | 4 830 | 2 226 | 7 056 | 90 634 | 514 | 91 148 | 93 340 | 815 | 94 155 | 7 536 | 2 527 | 10 063 |
40820 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 1 050 | 0 | 1 050 | 0 | 0 | 0 |
40821 | 732 | 0 | 732 | 7 570 | 0 | 7 570 | 6 869 | 0 | 6 869 | 31 | 0 | 31 |
40905 | 0 | 0 | 0 | 2 557 | 0 | 2 557 | 2 557 | 0 | 2 557 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 747 | 283 | 1 030 | 747 | 283 | 1 030 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
40911 | 27 | 0 | 27 | 52 098 | 0 | 52 098 | 52 075 | 0 | 52 075 | 4 | 0 | 4 |
40912 | 0 | 0 | 0 | 268 | 603 | 871 | 268 | 603 | 871 | 0 | 0 | 0 |
42007 | 224 002 | 0 | 224 002 | 0 | 0 | 0 | 706 | 0 | 706 | 224 708 | 0 | 224 708 |
42205 | 430 | 0 | 430 | 0 | 0 | 0 | 0 | 0 | 0 | 430 | 0 | 430 |
42301 | 11 824 | 720 | 12 544 | 27 323 | 1 921 | 29 244 | 24 199 | 2 218 | 26 417 | 8 700 | 1 017 | 9 717 |
42303 | 127 | 0 | 127 | 0 | 0 | 0 | 1 | 0 | 1 | 128 | 0 | 128 |
42305 | 2 154 | 1 503 | 3 657 | 18 | 1 489 | 1 507 | 105 | 1 702 | 1 807 | 2 241 | 1 716 | 3 957 |
42306 | 700 472 | 7 825 | 708 297 | 38 318 | 779 | 39 097 | 77 518 | 267 | 77 785 | 739 672 | 7 313 | 746 985 |
42307 | 51 133 | 0 | 51 133 | 2 406 | 0 | 2 406 | 2 242 | 0 | 2 242 | 50 969 | 0 | 50 969 |
42601 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
42606 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
44915 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
45215 | 8 314 | 0 | 8 314 | 1 328 | 0 | 1 328 | 2 076 | 0 | 2 076 | 9 062 | 0 | 9 062 |
45315 | 865 | 0 | 865 | 0 | 0 | 0 | 0 | 0 | 0 | 865 | 0 | 865 |
45415 | 5 295 | 0 | 5 295 | 129 | 0 | 129 | 290 | 0 | 290 | 5 456 | 0 | 5 456 |
45515 | 5 183 | 0 | 5 183 | 1 083 | 0 | 1 083 | 628 | 0 | 628 | 4 728 | 0 | 4 728 |
45818 | 23 008 | 0 | 23 008 | 4 746 | 0 | 4 746 | 1 400 | 0 | 1 400 | 19 662 | 0 | 19 662 |
45918 | 505 | 0 | 505 | 123 | 0 | 123 | 14 | 0 | 14 | 396 | 0 | 396 |
47405 | 0 | 0 | 0 | 1 562 | 1 549 | 3 111 | 1 562 | 1 549 | 3 111 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 18 522 | 0 | 18 522 | 18 522 | 0 | 18 522 | 0 | 0 | 0 |
47411 | 10 968 | 173 | 11 141 | 5 388 | 35 | 5 423 | 5 937 | 26 | 5 963 | 11 517 | 164 | 11 681 |
47416 | 0 | 0 | 0 | 118 213 | 0 | 118 213 | 118 218 | 0 | 118 218 | 5 | 0 | 5 |
47422 | 36 | 9 | 45 | 21 984 | 558 | 22 542 | 21 984 | 651 | 22 635 | 36 | 102 | 138 |
47425 | 11 491 | 0 | 11 491 | 2 268 | 0 | 2 268 | 2 500 | 0 | 2 500 | 11 723 | 0 | 11 723 |
47426 | 706 | 0 | 706 | 706 | 0 | 706 | 735 | 0 | 735 | 735 | 0 | 735 |
47804 | 66 | 0 | 66 | 11 | 0 | 11 | 0 | 0 | 0 | 55 | 0 | 55 |
50408 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
50719 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
51410 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 131 |
52301 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 |
52303 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 |
52501 | 348 | 0 | 348 | 507 | 0 | 507 | 183 | 0 | 183 | 24 | 0 | 24 |
60301 | 556 | 0 | 556 | 2 445 | 0 | 2 445 | 2 293 | 0 | 2 293 | 404 | 0 | 404 |
60305 | 271 | 0 | 271 | 2 659 | 0 | 2 659 | 2 388 | 0 | 2 388 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
60311 | 655 | 0 | 655 | 782 | 0 | 782 | 982 | 0 | 982 | 855 | 0 | 855 |
60322 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60324 | 451 | 0 | 451 | 51 | 0 | 51 | 0 | 0 | 0 | 400 | 0 | 400 |
60405 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60601 | 17 257 | 0 | 17 257 | 594 | 0 | 594 | 177 | 0 | 177 | 16 840 | 0 | 16 840 |
60602 | 170 | 0 | 170 | 0 | 0 | 0 | 8 | 0 | 8 | 178 | 0 | 178 |
60603 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
61301 | 80 | 0 | 80 | 4 547 | 0 | 4 547 | 4 630 | 0 | 4 630 | 163 | 0 | 163 |
61304 | 462 | 0 | 462 | 462 | 0 | 462 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 241 389 | 0 | 241 389 | 1 | 0 | 1 | 24 439 | 0 | 24 439 | 265 827 | 0 | 265 827 |
70603 | 16 130 | 0 | 16 130 | 0 | 0 | 0 | 2 095 | 0 | 2 095 | 18 225 | 0 | 18 225 |
Итого по пассиву (баланс) | 2 098 843 | 13 121 | 2 111 964 | 1 343 855 | 10 831 | 1 354 686 | 1 469 451 | 28 905 | 1 498 356 | 2 224 439 | 31 195 | 2 255 634 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 3 988 | 0 | 3 988 | 4 084 | 0 | 4 084 | 3 980 | 0 | 3 980 | 4 092 | 0 | 4 092 |
90902 | 92 023 | 0 | 92 023 | 933 | 0 | 933 | 9 300 | 0 | 9 300 | 83 656 | 0 | 83 656 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 981 742 | 0 | 981 742 | 27 847 | 0 | 27 847 | 73 453 | 0 | 73 453 | 936 136 | 0 | 936 136 |
91418 | 26 045 | 0 | 26 045 | 0 | 0 | 0 | 2 289 | 0 | 2 289 | 23 756 | 0 | 23 756 |
91501 | 1 404 | 0 | 1 404 | 0 | 0 | 0 | 0 | 0 | 0 | 1 404 | 0 | 1 404 |
91604 | 8 485 | 0 | 8 485 | 493 | 0 | 493 | 1 332 | 0 | 1 332 | 7 646 | 0 | 7 646 |
91704 | 2 615 | 0 | 2 615 | 946 | 0 | 946 | 0 | 0 | 0 | 3 561 | 0 | 3 561 |
91802 | 7 647 | 0 | 7 647 | 4 314 | 0 | 4 314 | 120 | 0 | 120 | 11 841 | 0 | 11 841 |
91803 | 224 | 0 | 224 | 42 | 0 | 42 | 0 | 0 | 0 | 266 | 0 | 266 |
99998 | 1 915 752 | 0 | 1 915 752 | 228 268 | 0 | 228 268 | 243 773 | 0 | 243 773 | 1 900 247 | 0 | 1 900 247 |
Итого по активу (баланс) | 3 039 926 | 0 | 3 039 926 | 266 927 | 0 | 266 927 | 334 247 | 0 | 334 247 | 2 972 606 | 0 | 2 972 606 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 147 | 0 | 147 | 147 | 0 | 147 | 0 | 0 | 0 |
91311 | 50 290 | 0 | 50 290 | 7 050 | 0 | 7 050 | 13 110 | 0 | 13 110 | 56 350 | 0 | 56 350 |
91312 | 1 652 368 | 0 | 1 652 368 | 112 645 | 0 | 112 645 | 101 046 | 0 | 101 046 | 1 640 769 | 0 | 1 640 769 |
91315 | 59 183 | 0 | 59 183 | 4 404 | 0 | 4 404 | 200 | 0 | 200 | 54 979 | 0 | 54 979 |
91316 | 147 | 0 | 147 | 258 | 0 | 258 | 111 | 0 | 111 | 0 | 0 | 0 |
91317 | 113 184 | 0 | 113 184 | 119 270 | 0 | 119 270 | 113 655 | 0 | 113 655 | 107 569 | 0 | 107 569 |
91507 | 40 580 | 0 | 40 580 | 0 | 0 | 0 | 0 | 0 | 0 | 40 580 | 0 | 40 580 |
99999 | 1 124 174 | 0 | 1 124 174 | 90 332 | 0 | 90 332 | 38 517 | 0 | 38 517 | 1 072 359 | 0 | 1 072 359 |
Итого по пассиву (баланс) | 3 039 926 | 0 | 3 039 926 | 334 106 | 0 | 334 106 | 266 786 | 0 | 266 786 | 2 972 606 | 0 | 2 972 606 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 91,0000 | 0 | 0 | 9,0000 | 0 | 0 | 15,0000 | 0 | 0 | 85,0000 |
98010 | 0 | 0 | 40,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40,0000 |
Итого по активу (баланс) | 0 | 0 | 131,0000 | 0 | 0 | 9,0000 | 0 | 0 | 15,0000 | 0 | 0 | 125,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 131,0000 | 0 | 0 | 15,0000 | 0 | 0 | 9,0000 | 0 | 0 | 125,0000 |
Итого по пассиву (баланс) | 0 | 0 | 131,0000 | 0 | 0 | 15,0000 | 0 | 0 | 9,0000 | 0 | 0 | 125,0000 |
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