Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 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 | 32 949 | 3 608 | 36 557 | 262 805 | 65 194 | 327 999 | 253 372 | 61 750 | 315 122 | 42 382 | 7 052 | 49 434 |
20209 | 0 | 820 | 820 | 13 010 | 9 205 | 22 215 | 13 010 | 10 025 | 23 035 | 0 | 0 | 0 |
30102 | 25 775 | 0 | 25 775 | 2 485 267 | 0 | 2 485 267 | 2 491 934 | 0 | 2 491 934 | 19 108 | 0 | 19 108 |
30110 | 2 125 | 790 | 2 915 | 630 354 | 6 081 | 636 435 | 601 112 | 5 637 | 606 749 | 31 367 | 1 234 | 32 601 |
30202 | 12 650 | 0 | 12 650 | 37 138 | 0 | 37 138 | 0 | 0 | 0 | 49 788 | 0 | 49 788 |
30204 | 53 | 0 | 53 | 0 | 0 | 0 | 51 | 0 | 51 | 2 | 0 | 2 |
30221 | 0 | 0 | 0 | 383 500 | 0 | 383 500 | 383 500 | 0 | 383 500 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 451 | 586 | 1 037 | 451 | 586 | 1 037 | 0 | 0 | 0 |
30302 | 1 112 980 | 0 | 1 112 980 | 147 440 | 0 | 147 440 | 1 260 420 | 0 | 1 260 420 | 0 | 0 | 0 |
30306 | 2 099 417 | 0 | 2 099 417 | 11 500 | 0 | 11 500 | 1 099 748 | 0 | 1 099 748 | 1 011 169 | 0 | 1 011 169 |
30602 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
32002 | 0 | 0 | 0 | 155 000 | 0 | 155 000 | 155 000 | 0 | 155 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32005 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 120 000 | 0 | 120 000 |
45106 | 123 300 | 0 | 123 300 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 126 800 | 0 | 126 800 |
45107 | 8 478 | 0 | 8 478 | 1 678 | 0 | 1 678 | 348 | 0 | 348 | 9 808 | 0 | 9 808 |
45201 | 17 461 | 0 | 17 461 | 20 018 | 0 | 20 018 | 23 259 | 0 | 23 259 | 14 220 | 0 | 14 220 |
45203 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
45205 | 74 305 | 0 | 74 305 | 5 500 | 0 | 5 500 | 10 100 | 0 | 10 100 | 69 705 | 0 | 69 705 |
45206 | 101 100 | 0 | 101 100 | 46 940 | 0 | 46 940 | 14 500 | 0 | 14 500 | 133 540 | 0 | 133 540 |
45207 | 42 680 | 0 | 42 680 | 0 | 0 | 0 | 0 | 0 | 0 | 42 680 | 0 | 42 680 |
45208 | 102 220 | 0 | 102 220 | 0 | 0 | 0 | 30 | 0 | 30 | 102 190 | 0 | 102 190 |
45308 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45401 | 0 | 0 | 0 | 1 910 | 0 | 1 910 | 1 910 | 0 | 1 910 | 0 | 0 | 0 |
45406 | 6 430 | 0 | 6 430 | 0 | 0 | 0 | 0 | 0 | 0 | 6 430 | 0 | 6 430 |
45407 | 36 895 | 0 | 36 895 | 0 | 0 | 0 | 6 150 | 0 | 6 150 | 30 745 | 0 | 30 745 |
45408 | 40 345 | 0 | 40 345 | 4 000 | 0 | 4 000 | 370 | 0 | 370 | 43 975 | 0 | 43 975 |
45504 | 400 | 0 | 400 | 104 | 0 | 104 | 77 | 0 | 77 | 427 | 0 | 427 |
45505 | 2 756 | 0 | 2 756 | 2 605 | 0 | 2 605 | 603 | 0 | 603 | 4 758 | 0 | 4 758 |
45506 | 68 432 | 0 | 68 432 | 5 589 | 0 | 5 589 | 8 092 | 0 | 8 092 | 65 929 | 0 | 65 929 |
45507 | 52 233 | 0 | 52 233 | 0 | 0 | 0 | 1 488 | 0 | 1 488 | 50 745 | 0 | 50 745 |
45510 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
45812 | 26 628 | 0 | 26 628 | 0 | 0 | 0 | 0 | 0 | 0 | 26 628 | 0 | 26 628 |
45815 | 23 240 | 0 | 23 240 | 0 | 0 | 0 | 5 040 | 0 | 5 040 | 18 200 | 0 | 18 200 |
45912 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
45915 | 7 333 | 0 | 7 333 | 4 378 | 0 | 4 378 | 4 113 | 0 | 4 113 | 7 598 | 0 | 7 598 |
47101 | 367 | 0 | 367 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 0 | 367 |
47408 | 0 | 0 | 0 | 7 168 | 1 822 | 8 990 | 7 168 | 1 822 | 8 990 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 97 178 | 0 | 97 178 | 95 106 | 0 | 95 106 | 2 072 | 0 | 2 072 |
47427 | 19 082 | 0 | 19 082 | 29 813 | 0 | 29 813 | 29 297 | 0 | 29 297 | 19 598 | 0 | 19 598 |
47802 | 1 004 730 | 0 | 1 004 730 | 459 180 | 0 | 459 180 | 411 615 | 0 | 411 615 | 1 052 295 | 0 | 1 052 295 |
50104 | 46 822 | 0 | 46 822 | 251 | 0 | 251 | 1 213 | 0 | 1 213 | 45 860 | 0 | 45 860 |
50121 | 413 | 0 | 413 | 0 | 0 | 0 | 211 | 0 | 211 | 202 | 0 | 202 |
50706 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
51403 | 30 072 | 0 | 30 072 | 204 | 0 | 204 | 0 | 0 | 0 | 30 276 | 0 | 30 276 |
51503 | 12 675 | 0 | 12 675 | 214 | 0 | 214 | 0 | 0 | 0 | 12 889 | 0 | 12 889 |
51504 | 36 579 | 0 | 36 579 | 603 | 0 | 603 | 0 | 0 | 0 | 37 182 | 0 | 37 182 |
60202 | 24 159 | 0 | 24 159 | 0 | 0 | 0 | 0 | 0 | 0 | 24 159 | 0 | 24 159 |
60302 | 2 678 | 0 | 2 678 | 0 | 0 | 0 | 2 401 | 0 | 2 401 | 277 | 0 | 277 |
60306 | 0 | 0 | 0 | 2 436 | 0 | 2 436 | 2 436 | 0 | 2 436 | 0 | 0 | 0 |
60308 | 173 | 0 | 173 | 410 | 0 | 410 | 468 | 0 | 468 | 115 | 0 | 115 |
60310 | 0 | 0 | 0 | 360 | 0 | 360 | 360 | 0 | 360 | 0 | 0 | 0 |
60312 | 17 819 | 0 | 17 819 | 5 816 | 0 | 5 816 | 4 727 | 0 | 4 727 | 18 908 | 0 | 18 908 |
60323 | 76 000 | 0 | 76 000 | 6 | 0 | 6 | 6 | 0 | 6 | 76 000 | 0 | 76 000 |
60401 | 81 934 | 0 | 81 934 | 0 | 0 | 0 | 0 | 0 | 0 | 81 934 | 0 | 81 934 |
60404 | 16 300 | 0 | 16 300 | 0 | 0 | 0 | 0 | 0 | 0 | 16 300 | 0 | 16 300 |
60701 | 1 448 | 0 | 1 448 | 0 | 0 | 0 | 0 | 0 | 0 | 1 448 | 0 | 1 448 |
61002 | 105 | 0 | 105 | 111 | 0 | 111 | 143 | 0 | 143 | 73 | 0 | 73 |
61008 | 368 | 0 | 368 | 273 | 0 | 273 | 403 | 0 | 403 | 238 | 0 | 238 |
61009 | 245 | 0 | 245 | 90 | 0 | 90 | 230 | 0 | 230 | 105 | 0 | 105 |
61010 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 42 330 | 0 | 42 330 | 5 040 | 0 | 5 040 | 0 | 0 | 0 | 47 370 | 0 | 47 370 |
61212 | 0 | 0 | 0 | 186 348 | 0 | 186 348 | 186 348 | 0 | 186 348 | 0 | 0 | 0 |
61403 | 1 579 | 0 | 1 579 | 207 | 0 | 207 | 173 | 0 | 173 | 1 613 | 0 | 1 613 |
70606 | 107 687 | 0 | 107 687 | 90 754 | 0 | 90 754 | 299 | 0 | 299 | 198 142 | 0 | 198 142 |
70607 | 184 | 0 | 184 | 211 | 0 | 211 | 0 | 0 | 0 | 395 | 0 | 395 |
70608 | 527 | 0 | 527 | 388 | 0 | 388 | 0 | 0 | 0 | 915 | 0 | 915 |
70611 | 4 865 | 0 | 4 865 | 2 458 | 0 | 2 458 | 0 | 0 | 0 | 7 323 | 0 | 7 323 |
Итого по активу (баланс) | 5 740 800 | 5 218 | 5 746 018 | 5 162 206 | 82 888 | 5 245 094 | 7 187 283 | 79 820 | 7 267 103 | 3 715 723 | 8 286 | 3 724 009 |
Пассив | ||||||||||||
10207 | 5 935 | 0 | 5 935 | 1 178 | 0 | 1 178 | 1 178 | 0 | 1 178 | 5 935 | 0 | 5 935 |
10601 | 66 524 | 0 | 66 524 | 0 | 0 | 0 | 0 | 0 | 0 | 66 524 | 0 | 66 524 |
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 | 12 | 0 | 12 | 0 | 0 | 0 | 3 060 | 0 | 3 060 | 3 072 | 0 | 3 072 |
30223 | 37 682 | 0 | 37 682 | 727 658 | 0 | 727 658 | 730 941 | 0 | 730 941 | 40 965 | 0 | 40 965 |
30232 | 22 | 0 | 22 | 875 | 209 | 1 084 | 853 | 209 | 1 062 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 2 | 0 | 0 | 0 |
30301 | 1 112 980 | 0 | 1 112 980 | 1 260 420 | 0 | 1 260 420 | 147 440 | 0 | 147 440 | 0 | 0 | 0 |
30305 | 2 099 417 | 0 | 2 099 417 | 1 099 748 | 0 | 1 099 748 | 11 500 | 0 | 11 500 | 1 011 169 | 0 | 1 011 169 |
31302 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 50 000 | 0 | 50 000 | 20 000 | 0 | 20 000 |
31303 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
31307 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
40701 | 5 755 | 0 | 5 755 | 257 484 | 0 | 257 484 | 266 007 | 0 | 266 007 | 14 278 | 0 | 14 278 |
40702 | 209 818 | 1 | 209 819 | 2 072 867 | 2 098 | 2 074 965 | 2 061 291 | 2 098 | 2 063 389 | 198 242 | 1 | 198 243 |
40703 | 11 190 | 0 | 11 190 | 12 434 | 0 | 12 434 | 12 030 | 0 | 12 030 | 10 786 | 0 | 10 786 |
40802 | 16 920 | 0 | 16 920 | 95 417 | 0 | 95 417 | 103 344 | 0 | 103 344 | 24 847 | 0 | 24 847 |
40807 | 4 | 0 | 4 | 1 280 | 0 | 1 280 | 1 282 | 0 | 1 282 | 6 | 0 | 6 |
40817 | 6 487 | 50 | 6 537 | 53 735 | 1 341 | 55 076 | 55 925 | 1 697 | 57 622 | 8 677 | 406 | 9 083 |
40820 | 5 | 0 | 5 | 1 | 0 | 1 | 2 | 0 | 2 | 6 | 0 | 6 |
40821 | 430 | 0 | 430 | 91 594 | 0 | 91 594 | 91 437 | 0 | 91 437 | 273 | 0 | 273 |
40905 | 0 | 0 | 0 | 419 | 0 | 419 | 419 | 0 | 419 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 32 | 302 | 334 | 32 | 302 | 334 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 283 | 283 | 0 | 283 | 283 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 362 | 0 | 362 | 362 | 0 | 362 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 235 | 99 | 334 | 235 | 99 | 334 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 222 | 110 | 332 | 222 | 110 | 332 | 0 | 0 | 0 |
42005 | 2 593 | 0 | 2 593 | 1 838 | 0 | 1 838 | 305 | 0 | 305 | 1 060 | 0 | 1 060 |
42301 | 164 | 0 | 164 | 45 | 0 | 45 | 0 | 0 | 0 | 119 | 0 | 119 |
42304 | 394 | 0 | 394 | 51 | 0 | 51 | 1 | 0 | 1 | 344 | 0 | 344 |
42306 | 72 206 | 0 | 72 206 | 9 398 | 0 | 9 398 | 4 639 | 0 | 4 639 | 67 447 | 0 | 67 447 |
42307 | 1 167 361 | 0 | 1 167 361 | 25 071 | 0 | 25 071 | 76 097 | 0 | 76 097 | 1 218 387 | 0 | 1 218 387 |
42607 | 5 357 | 0 | 5 357 | 0 | 0 | 0 | 170 | 0 | 170 | 5 527 | 0 | 5 527 |
45115 | 24 978 | 0 | 24 978 | 4 | 0 | 4 | 52 | 0 | 52 | 25 026 | 0 | 25 026 |
45215 | 69 356 | 0 | 69 356 | 509 | 0 | 509 | 405 | 0 | 405 | 69 252 | 0 | 69 252 |
45315 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45415 | 33 527 | 0 | 33 527 | 3 | 0 | 3 | 450 | 0 | 450 | 33 974 | 0 | 33 974 |
45515 | 32 977 | 0 | 32 977 | 1 304 | 0 | 1 304 | 854 | 0 | 854 | 32 527 | 0 | 32 527 |
45818 | 49 868 | 0 | 49 868 | 5 040 | 0 | 5 040 | 0 | 0 | 0 | 44 828 | 0 | 44 828 |
45918 | 5 341 | 0 | 5 341 | 506 | 0 | 506 | 684 | 0 | 684 | 5 519 | 0 | 5 519 |
47411 | 311 | 0 | 311 | 11 529 | 0 | 11 529 | 11 563 | 0 | 11 563 | 345 | 0 | 345 |
47416 | 515 | 0 | 515 | 26 885 | 0 | 26 885 | 26 626 | 0 | 26 626 | 256 | 0 | 256 |
47422 | 20 | 0 | 20 | 569 | 0 | 569 | 1 369 | 0 | 1 369 | 820 | 0 | 820 |
47425 | 3 571 | 0 | 3 571 | 4 061 | 0 | 4 061 | 4 556 | 0 | 4 556 | 4 066 | 0 | 4 066 |
47804 | 36 332 | 0 | 36 332 | 43 015 | 0 | 43 015 | 49 118 | 0 | 49 118 | 42 435 | 0 | 42 435 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51510 | 493 | 0 | 493 | 0 | 0 | 0 | 8 | 0 | 8 | 501 | 0 | 501 |
60206 | 5 073 | 0 | 5 073 | 0 | 0 | 0 | 0 | 0 | 0 | 5 073 | 0 | 5 073 |
60301 | 0 | 0 | 0 | 2 939 | 0 | 2 939 | 2 939 | 0 | 2 939 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 7 139 | 0 | 7 139 | 7 139 | 0 | 7 139 | 0 | 0 | 0 |
60309 | 53 | 0 | 53 | 2 | 0 | 2 | 24 | 0 | 24 | 75 | 0 | 75 |
60311 | 5 | 0 | 5 | 11 | 0 | 11 | 6 | 0 | 6 | 0 | 0 | 0 |
60322 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 32 295 | 0 | 32 295 | 147 | 0 | 147 | 425 | 0 | 425 | 32 573 | 0 | 32 573 |
60601 | 18 373 | 0 | 18 373 | 0 | 0 | 0 | 148 | 0 | 148 | 18 521 | 0 | 18 521 |
60706 | 1 448 | 0 | 1 448 | 0 | 0 | 0 | 0 | 0 | 0 | 1 448 | 0 | 1 448 |
61012 | 31 989 | 0 | 31 989 | 5 040 | 0 | 5 040 | 5 040 | 0 | 5 040 | 31 989 | 0 | 31 989 |
70601 | 111 058 | 0 | 111 058 | 0 | 0 | 0 | 98 215 | 0 | 98 215 | 209 273 | 0 | 209 273 |
70603 | 1 035 | 0 | 1 035 | 0 | 0 | 0 | 310 | 0 | 310 | 1 345 | 0 | 1 345 |
70801 | 48 934 | 0 | 48 934 | 0 | 0 | 0 | 0 | 0 | 0 | 48 934 | 0 | 48 934 |
Итого по пассиву (баланс) | 5 745 967 | 51 | 5 746 018 | 5 941 069 | 4 443 | 5 945 512 | 3 918 704 | 4 799 | 3 923 503 | 3 723 602 | 407 | 3 724 009 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 79 049 | 0 | 79 049 | 19 274 | 0 | 19 274 | 56 668 | 0 | 56 668 | 41 655 | 0 | 41 655 |
90902 | 74 425 | 5 | 74 430 | 14 793 | 2 276 | 17 069 | 31 949 | 0 | 31 949 | 57 269 | 2 281 | 59 550 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 229 184 | 0 | 1 229 184 | 91 990 | 0 | 91 990 | 5 700 | 0 | 5 700 | 1 315 474 | 0 | 1 315 474 |
91418 | 1 004 459 | 0 | 1 004 459 | 231 252 | 0 | 231 252 | 191 233 | 0 | 191 233 | 1 044 478 | 0 | 1 044 478 |
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 | 24 721 | 0 | 24 721 | 2 102 | 0 | 2 102 | 1 113 | 0 | 1 113 | 25 710 | 0 | 25 710 |
91704 | 23 152 | 0 | 23 152 | 0 | 0 | 0 | 0 | 0 | 0 | 23 152 | 0 | 23 152 |
91802 | 127 733 | 0 | 127 733 | 0 | 0 | 0 | 1 | 0 | 1 | 127 732 | 0 | 127 732 |
91803 | 1 969 | 0 | 1 969 | 0 | 0 | 0 | 0 | 0 | 0 | 1 969 | 0 | 1 969 |
99998 | 922 654 | 0 | 922 654 | 185 067 | 0 | 185 067 | 158 083 | 0 | 158 083 | 949 638 | 0 | 949 638 |
Итого по активу (баланс) | 3 487 467 | 5 | 3 487 472 | 544 479 | 2 276 | 546 755 | 444 747 | 0 | 444 747 | 3 587 199 | 2 281 | 3 589 480 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 37 087 | 0 | 37 087 | 37 087 | 0 | 37 087 | 0 | 0 | 0 |
91312 | 699 282 | 0 | 699 282 | 63 007 | 0 | 63 007 | 34 216 | 0 | 34 216 | 670 491 | 0 | 670 491 |
91315 | 13 805 | 0 | 13 805 | 0 | 0 | 0 | 0 | 0 | 0 | 13 805 | 0 | 13 805 |
91317 | 134 894 | 0 | 134 894 | 57 976 | 0 | 57 976 | 113 738 | 0 | 113 738 | 190 656 | 0 | 190 656 |
91507 | 73 335 | 0 | 73 335 | 0 | 0 | 0 | 0 | 0 | 0 | 73 335 | 0 | 73 335 |
91508 | 1 338 | 0 | 1 338 | 0 | 0 | 0 | 13 | 0 | 13 | 1 351 | 0 | 1 351 |
99999 | 2 564 818 | 0 | 2 564 818 | 286 438 | 0 | 286 438 | 361 462 | 0 | 361 462 | 2 639 842 | 0 | 2 639 842 |
Итого по пассиву (баланс) | 3 487 472 | 0 | 3 487 472 | 444 508 | 0 | 444 508 | 546 516 | 0 | 546 516 | 3 589 480 | 0 | 3 589 480 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
98010 | 0 | 0 | 44 501,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 501,0000 |
Итого по активу (баланс) | 0 | 0 | 44 511,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 511,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 |
98070 | 0 | 0 | 44 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 500,0000 |
Итого по пассиву (баланс) | 0 | 0 | 44 511,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 511,0000 |
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