Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2014 г.
Наименование кредитной организации
Банк "СИБЭС" (акционерное общество)
Регистрационный номер
208
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 | 77 607 | 4 245 | 81 852 | 690 407 | 59 428 | 749 835 | 679 039 | 62 735 | 741 774 | 88 975 | 938 | 89 913 |
20209 | 0 | 0 | 0 | 362 795 | 28 037 | 390 832 | 362 795 | 28 037 | 390 832 | 0 | 0 | 0 |
30102 | 15 199 | 0 | 15 199 | 4 824 318 | 0 | 4 824 318 | 4 789 842 | 0 | 4 789 842 | 49 675 | 0 | 49 675 |
30110 | 60 205 | 359 | 60 564 | 1 378 038 | 32 345 | 1 410 383 | 1 427 661 | 31 886 | 1 459 547 | 10 582 | 818 | 11 400 |
30202 | 8 534 | 0 | 8 534 | 0 | 0 | 0 | 1 321 | 0 | 1 321 | 7 213 | 0 | 7 213 |
30204 | 4 | 0 | 4 | 0 | 0 | 0 | 3 | 0 | 3 | 1 | 0 | 1 |
30221 | 0 | 0 | 0 | 1 961 500 | 0 | 1 961 500 | 1 961 500 | 0 | 1 961 500 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 2 715 | 25 | 2 740 | 2 715 | 25 | 2 740 | 0 | 0 | 0 |
30302 | 5 746 | 0 | 5 746 | 58 040 | 0 | 58 040 | 63 786 | 0 | 63 786 | 0 | 0 | 0 |
30306 | 178 000 | 0 | 178 000 | 401 000 | 0 | 401 000 | 58 714 | 0 | 58 714 | 520 286 | 0 | 520 286 |
30602 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
32004 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
32201 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 |
45106 | 15 000 | 0 | 15 000 | 108 300 | 0 | 108 300 | 0 | 0 | 0 | 123 300 | 0 | 123 300 |
45201 | 7 177 | 0 | 7 177 | 15 231 | 0 | 15 231 | 16 019 | 0 | 16 019 | 6 389 | 0 | 6 389 |
45203 | 4 600 | 0 | 4 600 | 15 000 | 0 | 15 000 | 4 600 | 0 | 4 600 | 15 000 | 0 | 15 000 |
45205 | 99 365 | 0 | 99 365 | 21 150 | 0 | 21 150 | 31 850 | 0 | 31 850 | 88 665 | 0 | 88 665 |
45206 | 48 000 | 0 | 48 000 | 30 500 | 0 | 30 500 | 0 | 0 | 0 | 78 500 | 0 | 78 500 |
45207 | 59 822 | 0 | 59 822 | 0 | 0 | 0 | 6 042 | 0 | 6 042 | 53 780 | 0 | 53 780 |
45208 | 115 370 | 0 | 115 370 | 0 | 0 | 0 | 430 | 0 | 430 | 114 940 | 0 | 114 940 |
45308 | 7 020 | 0 | 7 020 | 0 | 0 | 0 | 1 020 | 0 | 1 020 | 6 000 | 0 | 6 000 |
45405 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45406 | 7 070 | 0 | 7 070 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 6 070 | 0 | 6 070 |
45407 | 36 395 | 0 | 36 395 | 2 000 | 0 | 2 000 | 4 800 | 0 | 4 800 | 33 595 | 0 | 33 595 |
45408 | 42 405 | 0 | 42 405 | 0 | 0 | 0 | 1 190 | 0 | 1 190 | 41 215 | 0 | 41 215 |
45502 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45504 | 64 | 0 | 64 | 99 | 0 | 99 | 18 | 0 | 18 | 145 | 0 | 145 |
45505 | 1 000 | 0 | 1 000 | 1 184 | 0 | 1 184 | 194 | 0 | 194 | 1 990 | 0 | 1 990 |
45506 | 60 735 | 0 | 60 735 | 7 533 | 0 | 7 533 | 7 438 | 0 | 7 438 | 60 830 | 0 | 60 830 |
45507 | 59 213 | 0 | 59 213 | 0 | 0 | 0 | 2 146 | 0 | 2 146 | 57 067 | 0 | 57 067 |
45510 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
45812 | 2 128 | 0 | 2 128 | 0 | 0 | 0 | 0 | 0 | 0 | 2 128 | 0 | 2 128 |
45815 | 23 240 | 0 | 23 240 | 0 | 0 | 0 | 0 | 0 | 0 | 23 240 | 0 | 23 240 |
45915 | 5 531 | 0 | 5 531 | 2 849 | 0 | 2 849 | 2 425 | 0 | 2 425 | 5 955 | 0 | 5 955 |
47101 | 367 | 0 | 367 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 0 | 367 |
47408 | 0 | 0 | 0 | 32 059 | 20 649 | 52 708 | 32 059 | 20 649 | 52 708 | 0 | 0 | 0 |
47423 | 139 | 0 | 139 | 26 925 | 0 | 26 925 | 27 064 | 0 | 27 064 | 0 | 0 | 0 |
47427 | 13 507 | 0 | 13 507 | 30 619 | 0 | 30 619 | 22 759 | 0 | 22 759 | 21 367 | 0 | 21 367 |
47802 | 750 359 | 0 | 750 359 | 264 563 | 0 | 264 563 | 207 746 | 0 | 207 746 | 807 176 | 0 | 807 176 |
50104 | 47 250 | 0 | 47 250 | 260 | 0 | 260 | 1 222 | 0 | 1 222 | 46 288 | 0 | 46 288 |
50121 | 694 | 0 | 694 | 0 | 0 | 0 | 148 | 0 | 148 | 546 | 0 | 546 |
50706 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
51501 | 2 825 | 0 | 2 825 | 22 817 | 0 | 22 817 | 25 642 | 0 | 25 642 | 0 | 0 | 0 |
51504 | 59 141 | 0 | 59 141 | 482 | 0 | 482 | 22 817 | 0 | 22 817 | 36 806 | 0 | 36 806 |
60202 | 24 159 | 0 | 24 159 | 0 | 0 | 0 | 0 | 0 | 0 | 24 159 | 0 | 24 159 |
60302 | 3 092 | 0 | 3 092 | 199 | 0 | 199 | 2 485 | 0 | 2 485 | 806 | 0 | 806 |
60306 | 0 | 0 | 0 | 2 534 | 0 | 2 534 | 2 534 | 0 | 2 534 | 0 | 0 | 0 |
60308 | 143 | 0 | 143 | 592 | 0 | 592 | 615 | 0 | 615 | 120 | 0 | 120 |
60310 | 382 | 0 | 382 | 563 | 0 | 563 | 945 | 0 | 945 | 0 | 0 | 0 |
60312 | 21 584 | 0 | 21 584 | 5 406 | 0 | 5 406 | 6 954 | 0 | 6 954 | 20 036 | 0 | 20 036 |
60323 | 107 197 | 0 | 107 197 | 5 | 0 | 5 | 31 202 | 0 | 31 202 | 76 000 | 0 | 76 000 |
60401 | 26 149 | 0 | 26 149 | 53 958 | 0 | 53 958 | 0 | 0 | 0 | 80 107 | 0 | 80 107 |
60404 | 269 | 0 | 269 | 16 031 | 0 | 16 031 | 0 | 0 | 0 | 16 300 | 0 | 16 300 |
60701 | 1 604 | 0 | 1 604 | 50 | 0 | 50 | 206 | 0 | 206 | 1 448 | 0 | 1 448 |
61002 | 730 | 0 | 730 | 181 | 0 | 181 | 71 | 0 | 71 | 840 | 0 | 840 |
61008 | 299 | 0 | 299 | 521 | 0 | 521 | 315 | 0 | 315 | 505 | 0 | 505 |
61009 | 915 | 0 | 915 | 130 | 0 | 130 | 167 | 0 | 167 | 878 | 0 | 878 |
61010 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61011 | 11 133 | 0 | 11 133 | 31 197 | 0 | 31 197 | 0 | 0 | 0 | 42 330 | 0 | 42 330 |
61210 | 0 | 0 | 0 | 25 682 | 0 | 25 682 | 25 682 | 0 | 25 682 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 77 017 | 0 | 77 017 | 77 017 | 0 | 77 017 | 0 | 0 | 0 |
61403 | 554 | 0 | 554 | 1 206 | 0 | 1 206 | 199 | 0 | 199 | 1 561 | 0 | 1 561 |
70606 | 504 602 | 0 | 504 602 | 79 959 | 0 | 79 959 | 21 | 0 | 21 | 584 540 | 0 | 584 540 |
70607 | 2 271 | 0 | 2 271 | 148 | 0 | 148 | 0 | 0 | 0 | 2 419 | 0 | 2 419 |
70608 | 1 278 | 0 | 1 278 | 317 | 0 | 317 | 0 | 0 | 0 | 1 595 | 0 | 1 595 |
70611 | 25 284 | 0 | 25 284 | 2 525 | 0 | 2 525 | 0 | 0 | 0 | 27 809 | 0 | 27 809 |
Итого по активу (баланс) | 2 697 561 | 4 604 | 2 702 165 | 10 618 605 | 140 484 | 10 759 089 | 10 065 918 | 143 332 | 10 209 250 | 3 250 248 | 1 756 | 3 252 004 |
Пассив | ||||||||||||
10207 | 5 935 | 0 | 5 935 | 0 | 0 | 0 | 0 | 0 | 0 | 5 935 | 0 | 5 935 |
10601 | 2 877 | 0 | 2 877 | 7 771 | 0 | 7 771 | 69 782 | 0 | 69 782 | 64 888 | 0 | 64 888 |
10701 | 893 | 0 | 893 | 0 | 0 | 0 | 0 | 0 | 0 | 893 | 0 | 893 |
10801 | 360 264 | 0 | 360 264 | 0 | 0 | 0 | 0 | 0 | 0 | 360 264 | 0 | 360 264 |
30109 | 100 007 | 0 | 100 007 | 100 000 | 0 | 100 000 | 5 | 0 | 5 | 12 | 0 | 12 |
30223 | 40 358 | 0 | 40 358 | 1 161 697 | 0 | 1 161 697 | 1 121 339 | 0 | 1 121 339 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 537 | 88 | 625 | 699 | 162 | 861 | 162 | 74 | 236 |
30236 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
30301 | 5 746 | 0 | 5 746 | 63 786 | 0 | 63 786 | 58 040 | 0 | 58 040 | 0 | 0 | 0 |
30305 | 178 000 | 0 | 178 000 | 58 714 | 0 | 58 714 | 401 000 | 0 | 401 000 | 520 286 | 0 | 520 286 |
31303 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
31305 | 160 000 | 0 | 160 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
31307 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
40701 | 2 352 | 0 | 2 352 | 265 806 | 0 | 265 806 | 268 538 | 0 | 268 538 | 5 084 | 0 | 5 084 |
40702 | 322 882 | 0 | 322 882 | 3 396 159 | 10 411 | 3 406 570 | 3 434 258 | 10 411 | 3 444 669 | 360 981 | 0 | 360 981 |
40703 | 15 156 | 0 | 15 156 | 21 637 | 0 | 21 637 | 17 126 | 0 | 17 126 | 10 645 | 0 | 10 645 |
40802 | 28 718 | 0 | 28 718 | 138 244 | 0 | 138 244 | 136 944 | 0 | 136 944 | 27 418 | 0 | 27 418 |
40807 | 3 | 0 | 3 | 21 700 | 0 | 21 700 | 22 710 | 0 | 22 710 | 1 013 | 0 | 1 013 |
40817 | 6 395 | 45 | 6 440 | 55 617 | 617 | 56 234 | 57 264 | 617 | 57 881 | 8 042 | 45 | 8 087 |
40820 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
40821 | 422 | 0 | 422 | 71 962 | 0 | 71 962 | 72 275 | 0 | 72 275 | 735 | 0 | 735 |
40905 | 0 | 0 | 0 | 2 471 | 10 | 2 481 | 2 471 | 10 | 2 481 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 51 | 15 | 66 | 51 | 15 | 66 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 417 | 121 | 538 | 417 | 121 | 538 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 14 | 40 | 54 | 14 | 40 | 54 | 0 | 0 | 0 |
42005 | 2 987 | 0 | 2 987 | 15 | 0 | 15 | 107 | 0 | 107 | 3 079 | 0 | 3 079 |
42301 | 303 | 0 | 303 | 10 | 0 | 10 | 246 | 0 | 246 | 539 | 0 | 539 |
42304 | 106 | 0 | 106 | 0 | 0 | 0 | 106 | 0 | 106 | 212 | 0 | 212 |
42305 | 6 597 | 0 | 6 597 | 4 609 | 0 | 4 609 | 34 | 0 | 34 | 2 022 | 0 | 2 022 |
42306 | 107 467 | 0 | 107 467 | 30 874 | 0 | 30 874 | 13 153 | 0 | 13 153 | 89 746 | 0 | 89 746 |
42307 | 397 910 | 0 | 397 910 | 140 906 | 0 | 140 906 | 393 171 | 0 | 393 171 | 650 175 | 0 | 650 175 |
42607 | 719 | 0 | 719 | 0 | 0 | 0 | 940 | 0 | 940 | 1 659 | 0 | 1 659 |
45115 | 3 150 | 0 | 3 150 | 2 607 | 0 | 2 607 | 25 350 | 0 | 25 350 | 25 893 | 0 | 25 893 |
45215 | 93 846 | 0 | 93 846 | 13 982 | 0 | 13 982 | 13 950 | 0 | 13 950 | 93 814 | 0 | 93 814 |
45315 | 7 020 | 0 | 7 020 | 1 020 | 0 | 1 020 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45415 | 35 395 | 0 | 35 395 | 628 | 0 | 628 | 0 | 0 | 0 | 34 767 | 0 | 34 767 |
45515 | 38 756 | 0 | 38 756 | 8 535 | 0 | 8 535 | 2 768 | 0 | 2 768 | 32 989 | 0 | 32 989 |
45818 | 25 368 | 0 | 25 368 | 0 | 0 | 0 | 0 | 0 | 0 | 25 368 | 0 | 25 368 |
45918 | 4 565 | 0 | 4 565 | 54 | 0 | 54 | 151 | 0 | 151 | 4 662 | 0 | 4 662 |
47411 | 136 | 0 | 136 | 4 291 | 0 | 4 291 | 4 350 | 0 | 4 350 | 195 | 0 | 195 |
47416 | 116 | 0 | 116 | 26 538 | 0 | 26 538 | 26 451 | 0 | 26 451 | 29 | 0 | 29 |
47422 | 0 | 0 | 0 | 220 | 0 | 220 | 220 | 0 | 220 | 0 | 0 | 0 |
47425 | 3 843 | 0 | 3 843 | 3 796 | 0 | 3 796 | 3 246 | 0 | 3 246 | 3 293 | 0 | 3 293 |
47804 | 23 365 | 0 | 23 365 | 4 102 | 0 | 4 102 | 5 661 | 0 | 5 661 | 24 924 | 0 | 24 924 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51510 | 3 775 | 0 | 3 775 | 6 785 | 0 | 6 785 | 3 378 | 0 | 3 378 | 368 | 0 | 368 |
60206 | 5 073 | 0 | 5 073 | 0 | 0 | 0 | 0 | 0 | 0 | 5 073 | 0 | 5 073 |
60301 | 0 | 0 | 0 | 2 760 | 0 | 2 760 | 2 823 | 0 | 2 823 | 63 | 0 | 63 |
60305 | 0 | 0 | 0 | 8 367 | 0 | 8 367 | 8 367 | 0 | 8 367 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
60309 | 42 | 0 | 42 | 3 | 0 | 3 | 84 | 0 | 84 | 123 | 0 | 123 |
60311 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 5 | 0 | 5 | 6 | 0 | 6 | 1 | 0 | 1 |
60324 | 64 222 | 0 | 64 222 | 31 822 | 0 | 31 822 | 394 | 0 | 394 | 32 794 | 0 | 32 794 |
60601 | 10 521 | 0 | 10 521 | 0 | 0 | 0 | 7 851 | 0 | 7 851 | 18 372 | 0 | 18 372 |
60706 | 1 448 | 0 | 1 448 | 0 | 0 | 0 | 0 | 0 | 0 | 1 448 | 0 | 1 448 |
61012 | 792 | 0 | 792 | 0 | 0 | 0 | 31 197 | 0 | 31 197 | 31 989 | 0 | 31 989 |
70601 | 583 484 | 0 | 583 484 | 20 | 0 | 20 | 81 259 | 0 | 81 259 | 664 723 | 0 | 664 723 |
70603 | 1 105 | 0 | 1 105 | 0 | 0 | 0 | 99 | 0 | 99 | 1 204 | 0 | 1 204 |
Итого по пассиву (баланс) | 2 702 120 | 45 | 2 702 165 | 5 768 718 | 11 302 | 5 780 020 | 6 318 483 | 11 376 | 6 329 859 | 3 251 885 | 119 | 3 252 004 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 132 720 | 21 | 132 741 | 17 519 | 0 | 17 519 | 16 547 | 0 | 16 547 | 133 692 | 21 | 133 713 |
90902 | 82 080 | 5 | 82 085 | 12 866 | 0 | 12 866 | 11 028 | 0 | 11 028 | 83 918 | 5 | 83 923 |
91202 | 141 | 0 | 141 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 141 | 0 | 141 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 995 495 | 0 | 995 495 | 95 065 | 0 | 95 065 | 67 016 | 0 | 67 016 | 1 023 544 | 0 | 1 023 544 |
91418 | 763 490 | 0 | 763 490 | 131 508 | 0 | 131 508 | 81 123 | 0 | 81 123 | 813 875 | 0 | 813 875 |
91501 | 111 | 0 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 0 | 111 |
91502 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91604 | 23 439 | 0 | 23 439 | 2 030 | 0 | 2 030 | 1 212 | 0 | 1 212 | 24 257 | 0 | 24 257 |
91704 | 23 152 | 0 | 23 152 | 0 | 0 | 0 | 0 | 0 | 0 | 23 152 | 0 | 23 152 |
91802 | 127 735 | 0 | 127 735 | 0 | 0 | 0 | 0 | 0 | 0 | 127 735 | 0 | 127 735 |
91803 | 1 969 | 0 | 1 969 | 0 | 0 | 0 | 0 | 0 | 0 | 1 969 | 0 | 1 969 |
99998 | 929 119 | 0 | 929 119 | 61 444 | 0 | 61 444 | 65 724 | 0 | 65 724 | 924 839 | 0 | 924 839 |
Итого по активу (баланс) | 3 079 460 | 26 | 3 079 486 | 334 432 | 0 | 334 432 | 256 650 | 0 | 256 650 | 3 157 242 | 26 | 3 157 268 |
Пассив | ||||||||||||
91312 | 730 651 | 0 | 730 651 | 28 894 | 0 | 28 894 | 3 992 | 0 | 3 992 | 705 749 | 0 | 705 749 |
91315 | 3 862 | 0 | 3 862 | 2 675 | 0 | 2 675 | 11 195 | 0 | 11 195 | 12 382 | 0 | 12 382 |
91317 | 127 296 | 0 | 127 296 | 26 791 | 0 | 26 791 | 31 530 | 0 | 31 530 | 132 035 | 0 | 132 035 |
91507 | 67 303 | 0 | 67 303 | 0 | 0 | 0 | 6 032 | 0 | 6 032 | 73 335 | 0 | 73 335 |
91508 | 7 | 0 | 7 | 0 | 0 | 0 | 1 331 | 0 | 1 331 | 1 338 | 0 | 1 338 |
99999 | 2 150 367 | 0 | 2 150 367 | 216 540 | 0 | 216 540 | 298 602 | 0 | 298 602 | 2 232 429 | 0 | 2 232 429 |
Итого по пассиву (баланс) | 3 079 486 | 0 | 3 079 486 | 274 900 | 0 | 274 900 | 352 682 | 0 | 352 682 | 3 157 268 | 0 | 3 157 268 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 19,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 12,0000 |
98010 | 0 | 0 | 44 501,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 501,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 44 520,0000 | 0 | 0 | 7,0000 | 0 | 0 | 14,0000 | 0 | 0 | 44 513,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 20,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 |
98070 | 0 | 0 | 44 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 500,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 44 520,0000 | 0 | 0 | 14,0000 | 0 | 0 | 7,0000 | 0 | 0 | 44 513,0000 |
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