Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2012 г.
Наименование кредитной организации
Акционерное общество "Булгар банк"
Регистрационный номер
1917
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 | 46 947 | 9 023 | 55 970 | 243 874 | 25 860 | 269 734 | 238 486 | 23 781 | 262 267 | 52 335 | 11 102 | 63 437 |
20208 | 2 684 | 0 | 2 684 | 0 | 0 | 0 | 1 716 | 0 | 1 716 | 968 | 0 | 968 |
20209 | 0 | 0 | 0 | 64 533 | 5 943 | 70 476 | 64 533 | 5 943 | 70 476 | 0 | 0 | 0 |
30102 | 21 846 | 0 | 21 846 | 5 652 970 | 0 | 5 652 970 | 5 665 522 | 0 | 5 665 522 | 9 294 | 0 | 9 294 |
30110 | 7 460 | 18 349 | 25 809 | 22 162 | 27 453 | 49 615 | 24 877 | 37 470 | 62 347 | 4 745 | 8 332 | 13 077 |
30202 | 9 953 | 0 | 9 953 | 0 | 0 | 0 | 180 | 0 | 180 | 9 773 | 0 | 9 773 |
30204 | 239 | 0 | 239 | 55 | 0 | 55 | 0 | 0 | 0 | 294 | 0 | 294 |
30233 | 167 | 0 | 167 | 7 585 | 42 | 7 627 | 7 711 | 42 | 7 753 | 41 | 0 | 41 |
30302 | 2 593 | 595 | 3 188 | 41 374 | 66 | 41 440 | 41 398 | 123 | 41 521 | 2 569 | 538 | 3 107 |
30306 | 1 336 | 0 | 1 336 | 19 218 | 0 | 19 218 | 20 130 | 0 | 20 130 | 424 | 0 | 424 |
30602 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
32002 | 0 | 0 | 0 | 2 170 000 | 0 | 2 170 000 | 2 045 000 | 0 | 2 045 000 | 125 000 | 0 | 125 000 |
32003 | 113 000 | 0 | 113 000 | 521 000 | 0 | 521 000 | 634 000 | 0 | 634 000 | 0 | 0 | 0 |
32201 | 0 | 0 | 0 | 150 | 148 | 298 | 0 | 3 | 3 | 150 | 145 | 295 |
45201 | 0 | 0 | 0 | 12 241 | 0 | 12 241 | 7 350 | 0 | 7 350 | 4 891 | 0 | 4 891 |
45203 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
45204 | 4 540 | 0 | 4 540 | 2 235 | 0 | 2 235 | 4 540 | 0 | 4 540 | 2 235 | 0 | 2 235 |
45205 | 6 500 | 0 | 6 500 | 11 817 | 0 | 11 817 | 3 763 | 0 | 3 763 | 14 554 | 0 | 14 554 |
45206 | 224 687 | 0 | 224 687 | 4 011 | 0 | 4 011 | 8 335 | 0 | 8 335 | 220 363 | 0 | 220 363 |
45207 | 240 348 | 0 | 240 348 | 16 245 | 0 | 16 245 | 2 171 | 0 | 2 171 | 254 422 | 0 | 254 422 |
45208 | 1 843 | 0 | 1 843 | 0 | 0 | 0 | 31 | 0 | 31 | 1 812 | 0 | 1 812 |
45306 | 4 655 | 0 | 4 655 | 3 000 | 0 | 3 000 | 4 885 | 0 | 4 885 | 2 770 | 0 | 2 770 |
45502 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45504 | 9 227 | 0 | 9 227 | 9 911 | 0 | 9 911 | 9 855 | 0 | 9 855 | 9 283 | 0 | 9 283 |
45505 | 34 445 | 0 | 34 445 | 1 638 | 0 | 1 638 | 3 415 | 0 | 3 415 | 32 668 | 0 | 32 668 |
45506 | 133 501 | 0 | 133 501 | 4 738 | 0 | 4 738 | 5 136 | 0 | 5 136 | 133 103 | 0 | 133 103 |
45507 | 59 374 | 0 | 59 374 | 2 350 | 0 | 2 350 | 1 481 | 0 | 1 481 | 60 243 | 0 | 60 243 |
45509 | 361 | 0 | 361 | 657 | 0 | 657 | 562 | 0 | 562 | 456 | 0 | 456 |
45815 | 3 968 | 0 | 3 968 | 318 | 0 | 318 | 109 | 0 | 109 | 4 177 | 0 | 4 177 |
45915 | 297 | 0 | 297 | 101 | 0 | 101 | 156 | 0 | 156 | 242 | 0 | 242 |
47408 | 0 | 0 | 0 | 20 918 | 31 436 | 52 354 | 20 918 | 31 436 | 52 354 | 0 | 0 | 0 |
47423 | 1 801 | 621 | 2 422 | 1 497 | 667 | 2 164 | 1 565 | 1 288 | 2 853 | 1 733 | 0 | 1 733 |
47427 | 7 099 | 0 | 7 099 | 9 895 | 0 | 9 895 | 9 539 | 0 | 9 539 | 7 455 | 0 | 7 455 |
50106 | 5 067 | 0 | 5 067 | 50 | 0 | 50 | 0 | 0 | 0 | 5 117 | 0 | 5 117 |
50121 | 3 | 0 | 3 | 5 | 0 | 5 | 0 | 0 | 0 | 8 | 0 | 8 |
50606 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
50621 | 432 | 0 | 432 | 0 | 0 | 0 | 332 | 0 | 332 | 100 | 0 | 100 |
50706 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
52503 | 349 | 0 | 349 | 0 | 0 | 0 | 9 | 0 | 9 | 340 | 0 | 340 |
60302 | 198 | 0 | 198 | 80 | 0 | 80 | 48 | 0 | 48 | 230 | 0 | 230 |
60306 | 0 | 0 | 0 | 663 | 0 | 663 | 663 | 0 | 663 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
60312 | 77 631 | 0 | 77 631 | 2 437 | 0 | 2 437 | 1 757 | 0 | 1 757 | 78 311 | 0 | 78 311 |
60323 | 84 | 0 | 84 | 554 | 0 | 554 | 546 | 0 | 546 | 92 | 0 | 92 |
60401 | 75 598 | 0 | 75 598 | 0 | 0 | 0 | 0 | 0 | 0 | 75 598 | 0 | 75 598 |
60901 | 104 | 0 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 104 |
61002 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
61008 | 11 | 0 | 11 | 214 | 0 | 214 | 221 | 0 | 221 | 4 | 0 | 4 |
61009 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 | 0 | 0 | 0 |
61403 | 2 602 | 0 | 2 602 | 0 | 0 | 0 | 101 | 0 | 101 | 2 501 | 0 | 2 501 |
70606 | 90 961 | 0 | 90 961 | 12 842 | 0 | 12 842 | 35 | 0 | 35 | 103 768 | 0 | 103 768 |
70608 | 11 159 | 0 | 11 159 | 3 018 | 0 | 3 018 | 0 | 0 | 0 | 14 177 | 0 | 14 177 |
70610 | 11 | 0 | 11 | 5 | 0 | 5 | 0 | 0 | 0 | 16 | 0 | 16 |
70611 | 1 424 | 0 | 1 424 | 345 | 0 | 345 | 0 | 0 | 0 | 1 769 | 0 | 1 769 |
Итого по активу (баланс) | 1 223 517 | 28 588 | 1 252 105 | 8 880 046 | 91 615 | 8 971 661 | 8 831 416 | 100 086 | 8 931 502 | 1 272 147 | 20 117 | 1 292 264 |
Пассив | ||||||||||||
10207 | 180 003 | 0 | 180 003 | 0 | 0 | 0 | 0 | 0 | 0 | 180 003 | 0 | 180 003 |
10601 | 3 740 | 0 | 3 740 | 0 | 0 | 0 | 0 | 0 | 0 | 3 740 | 0 | 3 740 |
10701 | 1 943 | 0 | 1 943 | 0 | 0 | 0 | 0 | 0 | 0 | 1 943 | 0 | 1 943 |
10801 | 10 688 | 0 | 10 688 | 0 | 0 | 0 | 0 | 0 | 0 | 10 688 | 0 | 10 688 |
30126 | 89 | 0 | 89 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 11 | 0 | 11 | 20 | 74 | 94 | 9 | 74 | 83 | 0 | 0 | 0 |
30232 | 137 | 0 | 137 | 18 396 | 1 181 | 19 577 | 18 259 | 1 181 | 19 440 | 0 | 0 | 0 |
30301 | 2 593 | 595 | 3 188 | 44 398 | 123 | 44 521 | 44 374 | 66 | 44 440 | 2 569 | 538 | 3 107 |
30305 | 1 336 | 0 | 1 336 | 20 129 | 0 | 20 129 | 19 217 | 0 | 19 217 | 424 | 0 | 424 |
31302 | 0 | 0 | 0 | 1 244 000 | 0 | 1 244 000 | 1 314 000 | 0 | 1 314 000 | 70 000 | 0 | 70 000 |
31303 | 65 000 | 0 | 65 000 | 407 000 | 0 | 407 000 | 342 000 | 0 | 342 000 | 0 | 0 | 0 |
31304 | 15 000 | 0 | 15 000 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 15 000 | 0 | 15 000 |
40502 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 |
40701 | 3 | 0 | 3 | 1 | 0 | 1 | 65 | 0 | 65 | 67 | 0 | 67 |
40702 | 214 213 | 9 974 | 224 187 | 1 545 317 | 18 593 | 1 563 910 | 1 566 402 | 11 599 | 1 578 001 | 235 298 | 2 980 | 238 278 |
40703 | 9 131 | 0 | 9 131 | 16 235 | 0 | 16 235 | 19 912 | 0 | 19 912 | 12 808 | 0 | 12 808 |
40802 | 28 015 | 0 | 28 015 | 78 848 | 0 | 78 848 | 69 539 | 0 | 69 539 | 18 706 | 0 | 18 706 |
40817 | 22 585 | 2 467 | 25 052 | 91 892 | 16 941 | 108 833 | 95 498 | 14 951 | 110 449 | 26 191 | 477 | 26 668 |
40820 | 47 | 4 | 51 | 718 | 3 785 | 4 503 | 682 | 3 785 | 4 467 | 11 | 4 | 15 |
40821 | 87 | 0 | 87 | 2 065 | 0 | 2 065 | 1 988 | 0 | 1 988 | 10 | 0 | 10 |
40905 | 0 | 0 | 0 | 4 244 | 0 | 4 244 | 4 244 | 0 | 4 244 | 0 | 0 | 0 |
40909 | 0 | 13 | 13 | 4 | 137 | 141 | 4 | 137 | 141 | 0 | 13 | 13 |
40910 | 0 | 0 | 0 | 2 | 654 | 656 | 2 | 654 | 656 | 0 | 0 | 0 |
40911 | 1 183 | 0 | 1 183 | 24 745 | 0 | 24 745 | 24 223 | 0 | 24 223 | 661 | 0 | 661 |
40912 | 0 | 0 | 0 | 102 | 1 921 | 2 023 | 102 | 1 921 | 2 023 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 74 | 2 604 | 2 678 | 74 | 2 604 | 2 678 | 0 | 0 | 0 |
42105 | 6 002 | 0 | 6 002 | 52 | 0 | 52 | 51 | 0 | 51 | 6 001 | 0 | 6 001 |
42106 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42206 | 1 883 | 0 | 1 883 | 1 989 | 0 | 1 989 | 2 095 | 0 | 2 095 | 1 989 | 0 | 1 989 |
42301 | 2 113 | 797 | 2 910 | 67 851 | 107 | 67 958 | 73 704 | 40 | 73 744 | 7 966 | 730 | 8 696 |
42302 | 40 | 670 | 710 | 164 | 50 | 214 | 294 | 569 | 863 | 170 | 1 189 | 1 359 |
42303 | 0 | 2 022 | 2 022 | 0 | 557 | 557 | 0 | 973 | 973 | 0 | 2 438 | 2 438 |
42304 | 0 | 4 409 | 4 409 | 0 | 1 217 | 1 217 | 0 | 284 | 284 | 0 | 3 476 | 3 476 |
42305 | 48 662 | 7 899 | 56 561 | 8 688 | 1 755 | 10 443 | 755 | 2 400 | 3 155 | 40 729 | 8 544 | 49 273 |
42306 | 374 110 | 0 | 374 110 | 30 238 | 0 | 30 238 | 38 889 | 0 | 38 889 | 382 761 | 0 | 382 761 |
42307 | 87 212 | 0 | 87 212 | 6 857 | 0 | 6 857 | 7 416 | 0 | 7 416 | 87 771 | 0 | 87 771 |
42311 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42312 | 6 | 0 | 6 | 2 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 4 |
42313 | 10 | 0 | 10 | 0 | 0 | 0 | 4 | 0 | 4 | 14 | 0 | 14 |
42315 | 28 | 0 | 28 | 2 | 0 | 2 | 0 | 0 | 0 | 26 | 0 | 26 |
42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42606 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
43507 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 5 748 | 0 | 5 748 | 7 | 0 | 7 | 335 | 0 | 335 | 6 076 | 0 | 6 076 |
45315 | 233 | 0 | 233 | 244 | 0 | 244 | 150 | 0 | 150 | 139 | 0 | 139 |
45515 | 185 | 0 | 185 | 22 | 0 | 22 | 4 | 0 | 4 | 167 | 0 | 167 |
45818 | 1 050 | 0 | 1 050 | 2 | 0 | 2 | 1 | 0 | 1 | 1 049 | 0 | 1 049 |
45918 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
47405 | 0 | 0 | 0 | 11 687 | 0 | 11 687 | 11 687 | 0 | 11 687 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 31 316 | 20 941 | 52 257 | 31 316 | 20 941 | 52 257 | 0 | 0 | 0 |
47411 | 5 852 | 126 | 5 978 | 2 749 | 49 | 2 798 | 3 005 | 35 | 3 040 | 6 108 | 112 | 6 220 |
47416 | 401 | 0 | 401 | 52 544 | 0 | 52 544 | 52 321 | 0 | 52 321 | 178 | 0 | 178 |
47422 | 68 | 40 | 108 | 684 | 1 372 | 2 056 | 684 | 1 362 | 2 046 | 68 | 30 | 98 |
47425 | 414 | 0 | 414 | 188 | 0 | 188 | 286 | 0 | 286 | 512 | 0 | 512 |
47426 | 118 | 0 | 118 | 598 | 0 | 598 | 495 | 0 | 495 | 15 | 0 | 15 |
52301 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
52306 | 633 | 0 | 633 | 0 | 0 | 0 | 0 | 0 | 0 | 633 | 0 | 633 |
52307 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
52501 | 376 | 0 | 376 | 0 | 0 | 0 | 23 | 0 | 23 | 399 | 0 | 399 |
60301 | 468 | 0 | 468 | 1 144 | 0 | 1 144 | 1 701 | 0 | 1 701 | 1 025 | 0 | 1 025 |
60305 | 0 | 0 | 0 | 2 180 | 0 | 2 180 | 3 072 | 0 | 3 072 | 892 | 0 | 892 |
60309 | 0 | 0 | 0 | 99 | 0 | 99 | 99 | 0 | 99 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 424 | 0 | 424 | 424 | 0 | 424 | 0 | 0 | 0 |
60322 | 2 | 0 | 2 | 4 | 0 | 4 | 25 | 0 | 25 | 23 | 0 | 23 |
60324 | 649 | 0 | 649 | 0 | 0 | 0 | 8 | 0 | 8 | 657 | 0 | 657 |
60601 | 19 588 | 0 | 19 588 | 0 | 0 | 0 | 322 | 0 | 322 | 19 910 | 0 | 19 910 |
60903 | 87 | 0 | 87 | 0 | 0 | 0 | 3 | 0 | 3 | 90 | 0 | 90 |
61304 | 35 | 0 | 35 | 6 | 0 | 6 | 13 | 0 | 13 | 42 | 0 | 42 |
70601 | 96 454 | 0 | 96 454 | 8 | 0 | 8 | 14 193 | 0 | 14 193 | 110 639 | 0 | 110 639 |
70602 | 435 | 0 | 435 | 332 | 0 | 332 | 5 | 0 | 5 | 108 | 0 | 108 |
70603 | 10 884 | 0 | 10 884 | 0 | 0 | 0 | 3 027 | 0 | 3 027 | 13 911 | 0 | 13 911 |
70605 | 17 | 0 | 17 | 0 | 0 | 0 | 2 | 0 | 2 | 19 | 0 | 19 |
Итого по пассиву (баланс) | 1 223 089 | 29 016 | 1 252 105 | 3 763 361 | 72 061 | 3 835 422 | 3 812 005 | 63 576 | 3 875 581 | 1 271 733 | 20 531 | 1 292 264 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 7 072 | 0 | 7 072 | 0 | 0 | 0 | 42 | 0 | 42 | 7 030 | 0 | 7 030 |
90901 | 50 056 | 0 | 50 056 | 1 388 | 0 | 1 388 | 1 294 | 0 | 1 294 | 50 150 | 0 | 50 150 |
90902 | 89 503 | 0 | 89 503 | 2 438 | 0 | 2 438 | 2 312 | 0 | 2 312 | 89 629 | 0 | 89 629 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 195 432 | 0 | 1 195 432 | 39 867 | 0 | 39 867 | 31 311 | 0 | 31 311 | 1 203 988 | 0 | 1 203 988 |
91604 | 901 | 0 | 901 | 862 | 0 | 862 | 1 300 | 0 | 1 300 | 463 | 0 | 463 |
91704 | 773 | 0 | 773 | 0 | 0 | 0 | 0 | 0 | 0 | 773 | 0 | 773 |
91802 | 4 463 | 0 | 4 463 | 0 | 0 | 0 | 0 | 0 | 0 | 4 463 | 0 | 4 463 |
99998 | 1 035 504 | 0 | 1 035 504 | 90 487 | 0 | 90 487 | 78 232 | 0 | 78 232 | 1 047 759 | 0 | 1 047 759 |
Итого по активу (баланс) | 2 383 706 | 0 | 2 383 706 | 135 043 | 0 | 135 043 | 114 492 | 0 | 114 492 | 2 404 257 | 0 | 2 404 257 |
Пассив | ||||||||||||
91311 | 109 692 | 0 | 109 692 | 36 | 0 | 36 | 0 | 0 | 0 | 109 656 | 0 | 109 656 |
91312 | 850 291 | 0 | 850 291 | 32 930 | 0 | 32 930 | 57 587 | 0 | 57 587 | 874 948 | 0 | 874 948 |
91315 | 11 380 | 0 | 11 380 | 0 | 0 | 0 | 0 | 0 | 0 | 11 380 | 0 | 11 380 |
91316 | 12 780 | 0 | 12 780 | 2 086 | 0 | 2 086 | 1 400 | 0 | 1 400 | 12 094 | 0 | 12 094 |
91317 | 42 475 | 0 | 42 475 | 43 180 | 0 | 43 180 | 31 500 | 0 | 31 500 | 30 795 | 0 | 30 795 |
91507 | 8 886 | 0 | 8 886 | 0 | 0 | 0 | 0 | 0 | 0 | 8 886 | 0 | 8 886 |
99999 | 1 348 202 | 0 | 1 348 202 | 36 096 | 0 | 36 096 | 44 392 | 0 | 44 392 | 1 356 498 | 0 | 1 356 498 |
Итого по пассиву (баланс) | 2 383 706 | 0 | 2 383 706 | 114 328 | 0 | 114 328 | 134 879 | 0 | 134 879 | 2 404 257 | 0 | 2 404 257 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93305 | 9 439 | 0 | 9 439 | 0 | 0 | 0 | 0 | 0 | 0 | 9 439 | 0 | 9 439 |
Итого по активу (баланс) | 9 439 | 0 | 9 439 | 0 | 0 | 0 | 0 | 0 | 0 | 9 439 | 0 | 9 439 |
Пассив | ||||||||||||
96505 | 9 432 | 0 | 9 432 | 332 | 0 | 332 | 0 | 0 | 0 | 9 100 | 0 | 9 100 |
96803 | 7 | 0 | 7 | 0 | 0 | 0 | 332 | 0 | 332 | 339 | 0 | 339 |
Итого по пассиву (баланс) | 9 439 | 0 | 9 439 | 332 | 0 | 332 | 332 | 0 | 332 | 9 439 | 0 | 9 439 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 105 006,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 105 006,0000 |
Итого по активу (баланс) | 0 | 0 | 105 006,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 105 006,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 105 006,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 105 006,0000 |
Итого по пассиву (баланс) | 0 | 0 | 105 006,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 105 006,0000 |
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