Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 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 | ||||||||||||
10610 | 9 537 | 0 | 9 537 | 0 | 0 | 0 | 72 | 0 | 72 | 9 465 | 0 | 9 465 |
20202 | 39 145 | 3 856 | 43 001 | 224 018 | 40 998 | 265 016 | 211 380 | 41 887 | 253 267 | 51 783 | 2 967 | 54 750 |
20209 | 0 | 0 | 0 | 51 789 | 1 809 | 53 598 | 51 789 | 1 809 | 53 598 | 0 | 0 | 0 |
30102 | 365 | 0 | 365 | 4 120 328 | 0 | 4 120 328 | 4 120 054 | 0 | 4 120 054 | 639 | 0 | 639 |
30110 | 69 448 | 233 | 69 681 | 1 685 000 | 9 364 | 1 694 364 | 1 681 978 | 9 205 | 1 691 183 | 72 470 | 392 | 72 862 |
30202 | 55 799 | 0 | 55 799 | 562 | 0 | 562 | 0 | 0 | 0 | 56 361 | 0 | 56 361 |
30204 | 12 | 0 | 12 | 0 | 0 | 0 | 5 | 0 | 5 | 7 | 0 | 7 |
30221 | 0 | 0 | 0 | 2 722 900 | 0 | 2 722 900 | 2 722 900 | 0 | 2 722 900 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 675 | 91 | 766 | 675 | 91 | 766 | 0 | 0 | 0 |
30302 | 108 897 | 0 | 108 897 | 460 223 | 0 | 460 223 | 196 314 | 0 | 196 314 | 372 806 | 0 | 372 806 |
30306 | 1 194 940 | 0 | 1 194 940 | 370 325 | 0 | 370 325 | 68 200 | 0 | 68 200 | 1 497 065 | 0 | 1 497 065 |
30602 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
32003 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
32004 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 90 000 | 0 | 90 000 | 30 000 | 0 | 30 000 |
45106 | 138 500 | 0 | 138 500 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 143 500 | 0 | 143 500 |
45107 | 107 533 | 0 | 107 533 | 55 000 | 0 | 55 000 | 3 378 | 0 | 3 378 | 159 155 | 0 | 159 155 |
45201 | 18 347 | 0 | 18 347 | 38 129 | 0 | 38 129 | 39 655 | 0 | 39 655 | 16 821 | 0 | 16 821 |
45205 | 21 600 | 0 | 21 600 | 0 | 0 | 0 | 11 800 | 0 | 11 800 | 9 800 | 0 | 9 800 |
45206 | 124 350 | 0 | 124 350 | 31 800 | 0 | 31 800 | 19 500 | 0 | 19 500 | 136 650 | 0 | 136 650 |
45207 | 56 259 | 0 | 56 259 | 2 000 | 0 | 2 000 | 10 050 | 0 | 10 050 | 48 209 | 0 | 48 209 |
45208 | 99 970 | 0 | 99 970 | 0 | 0 | 0 | 30 | 0 | 30 | 99 940 | 0 | 99 940 |
45308 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45401 | 266 | 0 | 266 | 4 309 | 0 | 4 309 | 3 258 | 0 | 3 258 | 1 317 | 0 | 1 317 |
45406 | 4 920 | 0 | 4 920 | 0 | 0 | 0 | 250 | 0 | 250 | 4 670 | 0 | 4 670 |
45407 | 29 490 | 0 | 29 490 | 730 | 0 | 730 | 500 | 0 | 500 | 29 720 | 0 | 29 720 |
45408 | 41 796 | 0 | 41 796 | 0 | 0 | 0 | 650 | 0 | 650 | 41 146 | 0 | 41 146 |
45503 | 57 | 0 | 57 | 0 | 0 | 0 | 50 | 0 | 50 | 7 | 0 | 7 |
45504 | 7 788 | 0 | 7 788 | 2 860 | 0 | 2 860 | 2 146 | 0 | 2 146 | 8 502 | 0 | 8 502 |
45505 | 85 782 | 0 | 85 782 | 30 769 | 0 | 30 769 | 12 322 | 0 | 12 322 | 104 229 | 0 | 104 229 |
45506 | 440 115 | 0 | 440 115 | 118 510 | 0 | 118 510 | 29 600 | 0 | 29 600 | 529 025 | 0 | 529 025 |
45507 | 49 202 | 0 | 49 202 | 0 | 0 | 0 | 2 010 | 0 | 2 010 | 47 192 | 0 | 47 192 |
45510 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
45812 | 26 628 | 0 | 26 628 | 0 | 0 | 0 | 110 | 0 | 110 | 26 518 | 0 | 26 518 |
45815 | 18 379 | 0 | 18 379 | 949 | 0 | 949 | 773 | 0 | 773 | 18 555 | 0 | 18 555 |
45912 | 379 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 379 |
45915 | 8 514 | 0 | 8 514 | 2 690 | 0 | 2 690 | 2 515 | 0 | 2 515 | 8 689 | 0 | 8 689 |
47101 | 385 | 0 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 385 | 0 | 385 |
47408 | 45 228 | 0 | 45 228 | 7 786 | 0 | 7 786 | 7 786 | 0 | 7 786 | 45 228 | 0 | 45 228 |
47423 | 2 742 | 0 | 2 742 | 25 | 0 | 25 | 957 | 0 | 957 | 1 810 | 0 | 1 810 |
47427 | 16 140 | 0 | 16 140 | 26 237 | 0 | 26 237 | 30 369 | 0 | 30 369 | 12 008 | 0 | 12 008 |
47802 | 743 253 | 0 | 743 253 | 18 845 | 0 | 18 845 | 77 627 | 0 | 77 627 | 684 471 | 0 | 684 471 |
50104 | 45 722 | 0 | 45 722 | 424 | 0 | 424 | 143 | 0 | 143 | 46 003 | 0 | 46 003 |
50706 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
51508 | 651 | 0 | 651 | 0 | 0 | 0 | 0 | 0 | 0 | 651 | 0 | 651 |
60202 | 24 159 | 0 | 24 159 | 0 | 0 | 0 | 0 | 0 | 0 | 24 159 | 0 | 24 159 |
60302 | 8 491 | 0 | 8 491 | 24 | 0 | 24 | 24 | 0 | 24 | 8 491 | 0 | 8 491 |
60306 | 0 | 0 | 0 | 1 636 | 0 | 1 636 | 1 636 | 0 | 1 636 | 0 | 0 | 0 |
60308 | 45 | 0 | 45 | 213 | 0 | 213 | 134 | 0 | 134 | 124 | 0 | 124 |
60310 | 475 | 0 | 475 | 460 | 0 | 460 | 935 | 0 | 935 | 0 | 0 | 0 |
60312 | 19 410 | 0 | 19 410 | 4 338 | 0 | 4 338 | 3 701 | 0 | 3 701 | 20 047 | 0 | 20 047 |
60323 | 84 357 | 0 | 84 357 | 35 | 0 | 35 | 18 | 0 | 18 | 84 374 | 0 | 84 374 |
60401 | 81 441 | 0 | 81 441 | 179 | 0 | 179 | 0 | 0 | 0 | 81 620 | 0 | 81 620 |
60404 | 16 300 | 0 | 16 300 | 0 | 0 | 0 | 0 | 0 | 0 | 16 300 | 0 | 16 300 |
60701 | 1 628 | 0 | 1 628 | 0 | 0 | 0 | 180 | 0 | 180 | 1 448 | 0 | 1 448 |
61002 | 106 | 0 | 106 | 78 | 0 | 78 | 62 | 0 | 62 | 122 | 0 | 122 |
61008 | 240 | 0 | 240 | 175 | 0 | 175 | 97 | 0 | 97 | 318 | 0 | 318 |
61009 | 375 | 0 | 375 | 113 | 0 | 113 | 9 | 0 | 9 | 479 | 0 | 479 |
61011 | 39 544 | 0 | 39 544 | 1 850 | 0 | 1 850 | 0 | 0 | 0 | 41 394 | 0 | 41 394 |
61212 | 0 | 0 | 0 | 69 409 | 0 | 69 409 | 69 409 | 0 | 69 409 | 0 | 0 | 0 |
61403 | 1 690 | 0 | 1 690 | 131 | 0 | 131 | 126 | 0 | 126 | 1 695 | 0 | 1 695 |
70606 | 484 700 | 0 | 484 700 | 60 948 | 0 | 60 948 | 110 | 0 | 110 | 545 538 | 0 | 545 538 |
70607 | 773 | 0 | 773 | 0 | 0 | 0 | 124 | 0 | 124 | 649 | 0 | 649 |
70608 | 2 496 | 0 | 2 496 | 206 | 0 | 206 | 0 | 0 | 0 | 2 702 | 0 | 2 702 |
70611 | 371 | 0 | 371 | 63 | 0 | 63 | 0 | 0 | 0 | 434 | 0 | 434 |
Итого по активу (баланс) | 4 444 833 | 4 089 | 4 448 922 | 10 331 741 | 52 262 | 10 384 003 | 9 625 411 | 52 992 | 9 678 403 | 5 151 163 | 3 359 | 5 154 522 |
Пассив | ||||||||||||
10207 | 5 935 | 0 | 5 935 | 0 | 0 | 0 | 0 | 0 | 0 | 5 935 | 0 | 5 935 |
10601 | 66 519 | 0 | 66 519 | 0 | 0 | 0 | 0 | 0 | 0 | 66 519 | 0 | 66 519 |
10701 | 893 | 0 | 893 | 0 | 0 | 0 | 0 | 0 | 0 | 893 | 0 | 893 |
10801 | 409 203 | 0 | 409 203 | 0 | 0 | 0 | 0 | 0 | 0 | 409 203 | 0 | 409 203 |
30109 | 236 | 0 | 236 | 14 500 | 0 | 14 500 | 14 378 | 0 | 14 378 | 114 | 0 | 114 |
30126 | 71 | 0 | 71 | 133 | 0 | 133 | 62 | 0 | 62 | 0 | 0 | 0 |
30223 | 4 147 | 0 | 4 147 | 217 604 | 0 | 217 604 | 220 274 | 0 | 220 274 | 6 817 | 0 | 6 817 |
30232 | 2 | 0 | 2 | 3 119 | 1 591 | 4 710 | 3 120 | 1 591 | 4 711 | 3 | 0 | 3 |
30236 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30301 | 108 897 | 0 | 108 897 | 196 315 | 0 | 196 315 | 460 224 | 0 | 460 224 | 372 806 | 0 | 372 806 |
30305 | 1 194 940 | 0 | 1 194 940 | 68 200 | 0 | 68 200 | 370 325 | 0 | 370 325 | 1 497 065 | 0 | 1 497 065 |
40701 | 11 207 | 0 | 11 207 | 273 325 | 0 | 273 325 | 274 609 | 0 | 274 609 | 12 491 | 0 | 12 491 |
40702 | 164 269 | 1 | 164 270 | 2 124 711 | 5 325 | 2 130 036 | 2 182 859 | 5 324 | 2 188 183 | 222 417 | 0 | 222 417 |
40703 | 14 690 | 0 | 14 690 | 14 092 | 0 | 14 092 | 13 329 | 0 | 13 329 | 13 927 | 0 | 13 927 |
40802 | 27 874 | 0 | 27 874 | 88 101 | 0 | 88 101 | 83 070 | 0 | 83 070 | 22 843 | 0 | 22 843 |
40807 | 9 | 0 | 9 | 6 820 | 75 | 6 895 | 6 821 | 75 | 6 896 | 10 | 0 | 10 |
40817 | 6 573 | 143 | 6 716 | 241 145 | 735 | 241 880 | 242 538 | 738 | 243 276 | 7 966 | 146 | 8 112 |
40820 | 18 | 0 | 18 | 7 | 0 | 7 | 8 | 0 | 8 | 19 | 0 | 19 |
40821 | 1 101 | 0 | 1 101 | 101 863 | 0 | 101 863 | 101 140 | 0 | 101 140 | 378 | 0 | 378 |
40905 | 0 | 0 | 0 | 655 | 0 | 655 | 655 | 0 | 655 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 91 | 91 | 0 | 91 | 91 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 4 609 | 0 | 4 609 | 4 627 | 0 | 4 627 | 18 | 0 | 18 |
40912 | 0 | 0 | 0 | 1 185 | 934 | 2 119 | 1 185 | 934 | 2 119 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 636 | 657 | 2 293 | 1 636 | 657 | 2 293 | 0 | 0 | 0 |
42005 | 2 203 | 0 | 2 203 | 0 | 0 | 0 | 349 | 0 | 349 | 2 552 | 0 | 2 552 |
42301 | 118 | 0 | 118 | 50 | 0 | 50 | 56 | 0 | 56 | 124 | 0 | 124 |
42306 | 172 745 | 0 | 172 745 | 12 394 | 0 | 12 394 | 31 674 | 0 | 31 674 | 192 025 | 0 | 192 025 |
42307 | 1 375 540 | 0 | 1 375 540 | 34 913 | 0 | 34 913 | 32 755 | 0 | 32 755 | 1 373 382 | 0 | 1 373 382 |
42310 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
42607 | 4 286 | 0 | 4 286 | 319 | 0 | 319 | 32 | 0 | 32 | 3 999 | 0 | 3 999 |
45115 | 25 356 | 0 | 25 356 | 40 | 0 | 40 | 7 265 | 0 | 7 265 | 32 581 | 0 | 32 581 |
45215 | 70 898 | 0 | 70 898 | 4 792 | 0 | 4 792 | 4 134 | 0 | 4 134 | 70 240 | 0 | 70 240 |
45315 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45415 | 22 900 | 0 | 22 900 | 197 | 0 | 197 | 73 | 0 | 73 | 22 776 | 0 | 22 776 |
45515 | 43 260 | 0 | 43 260 | 5 377 | 0 | 5 377 | 6 384 | 0 | 6 384 | 44 267 | 0 | 44 267 |
45818 | 44 849 | 0 | 44 849 | 231 | 0 | 231 | 58 | 0 | 58 | 44 676 | 0 | 44 676 |
45918 | 6 703 | 0 | 6 703 | 559 | 0 | 559 | 387 | 0 | 387 | 6 531 | 0 | 6 531 |
47411 | 630 | 0 | 630 | 14 898 | 0 | 14 898 | 14 735 | 0 | 14 735 | 467 | 0 | 467 |
47416 | 133 | 0 | 133 | 13 640 | 0 | 13 640 | 13 531 | 0 | 13 531 | 24 | 0 | 24 |
47422 | 1 | 0 | 1 | 227 | 0 | 227 | 227 | 0 | 227 | 1 | 0 | 1 |
47425 | 27 796 | 0 | 27 796 | 8 842 | 0 | 8 842 | 7 017 | 0 | 7 017 | 25 971 | 0 | 25 971 |
47804 | 56 599 | 0 | 56 599 | 10 580 | 0 | 10 580 | 7 071 | 0 | 7 071 | 53 090 | 0 | 53 090 |
50120 | 176 | 0 | 176 | 124 | 0 | 124 | 0 | 0 | 0 | 52 | 0 | 52 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51510 | 651 | 0 | 651 | 0 | 0 | 0 | 0 | 0 | 0 | 651 | 0 | 651 |
60206 | 5 073 | 0 | 5 073 | 0 | 0 | 0 | 0 | 0 | 0 | 5 073 | 0 | 5 073 |
60301 | 0 | 0 | 0 | 1 962 | 0 | 1 962 | 1 962 | 0 | 1 962 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5 689 | 0 | 5 689 | 5 689 | 0 | 5 689 | 0 | 0 | 0 |
60309 | 31 | 0 | 31 | 0 | 0 | 0 | 44 | 0 | 44 | 75 | 0 | 75 |
60311 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
60322 | 1 | 0 | 1 | 48 | 0 | 48 | 47 | 0 | 47 | 0 | 0 | 0 |
60324 | 34 220 | 0 | 34 220 | 350 | 0 | 350 | 421 | 0 | 421 | 34 291 | 0 | 34 291 |
60601 | 18 632 | 0 | 18 632 | 0 | 0 | 0 | 146 | 0 | 146 | 18 778 | 0 | 18 778 |
60706 | 1 448 | 0 | 1 448 | 0 | 0 | 0 | 0 | 0 | 0 | 1 448 | 0 | 1 448 |
61012 | 31 528 | 0 | 31 528 | 0 | 0 | 0 | 0 | 0 | 0 | 31 528 | 0 | 31 528 |
61301 | 1 344 | 0 | 1 344 | 752 | 0 | 752 | 0 | 0 | 0 | 592 | 0 | 592 |
61304 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61701 | 4 834 | 0 | 4 834 | 841 | 0 | 841 | 0 | 0 | 0 | 3 993 | 0 | 3 993 |
70601 | 466 970 | 0 | 466 970 | 1 | 0 | 1 | 64 451 | 0 | 64 451 | 531 420 | 0 | 531 420 |
70603 | 2 560 | 0 | 2 560 | 0 | 0 | 0 | 307 | 0 | 307 | 2 867 | 0 | 2 867 |
70615 | 4 703 | 0 | 4 703 | 0 | 0 | 0 | 769 | 0 | 769 | 5 472 | 0 | 5 472 |
Итого по пассиву (баланс) | 4 448 778 | 144 | 4 448 922 | 3 474 906 | 9 408 | 3 484 314 | 4 180 504 | 9 410 | 4 189 914 | 5 154 376 | 146 | 5 154 522 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 69 992 | 4 | 69 996 | 16 494 | 0 | 16 494 | 8 473 | 1 | 8 474 | 78 013 | 3 | 78 016 |
90902 | 67 036 | 2 282 | 69 318 | 60 326 | 0 | 60 326 | 6 824 | 0 | 6 824 | 120 538 | 2 282 | 122 820 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 722 720 | 0 | 1 722 720 | 221 102 | 0 | 221 102 | 172 595 | 0 | 172 595 | 1 771 227 | 0 | 1 771 227 |
91418 | 730 424 | 0 | 730 424 | 20 422 | 0 | 20 422 | 79 018 | 0 | 79 018 | 671 828 | 0 | 671 828 |
91501 | 1 144 | 0 | 1 144 | 0 | 0 | 0 | 0 | 0 | 0 | 1 144 | 0 | 1 144 |
91502 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91604 | 29 716 | 0 | 29 716 | 2 512 | 0 | 2 512 | 2 130 | 0 | 2 130 | 30 098 | 0 | 30 098 |
91704 | 23 152 | 0 | 23 152 | 0 | 0 | 0 | 0 | 0 | 0 | 23 152 | 0 | 23 152 |
91802 | 127 717 | 0 | 127 717 | 0 | 0 | 0 | 2 | 0 | 2 | 127 715 | 0 | 127 715 |
91803 | 1 969 | 0 | 1 969 | 0 | 0 | 0 | 0 | 0 | 0 | 1 969 | 0 | 1 969 |
99998 | 972 698 | 0 | 972 698 | 158 997 | 0 | 158 997 | 300 545 | 0 | 300 545 | 831 150 | 0 | 831 150 |
Итого по активу (баланс) | 3 746 579 | 2 286 | 3 748 865 | 479 853 | 0 | 479 853 | 569 587 | 1 | 569 588 | 3 656 845 | 2 285 | 3 659 130 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 557 | 0 | 557 | 557 | 0 | 557 | 0 | 0 | 0 |
91312 | 729 549 | 0 | 729 549 | 61 110 | 0 | 61 110 | 40 487 | 0 | 40 487 | 708 926 | 0 | 708 926 |
91315 | 4 033 | 0 | 4 033 | 2 360 | 0 | 2 360 | 2 360 | 0 | 2 360 | 4 033 | 0 | 4 033 |
91317 | 169 993 | 0 | 169 993 | 236 518 | 0 | 236 518 | 115 593 | 0 | 115 593 | 49 068 | 0 | 49 068 |
91507 | 67 772 | 0 | 67 772 | 0 | 0 | 0 | 0 | 0 | 0 | 67 772 | 0 | 67 772 |
91508 | 1 351 | 0 | 1 351 | 0 | 0 | 0 | 0 | 0 | 0 | 1 351 | 0 | 1 351 |
99999 | 2 776 167 | 0 | 2 776 167 | 267 539 | 0 | 267 539 | 319 352 | 0 | 319 352 | 2 827 980 | 0 | 2 827 980 |
Итого по пассиву (баланс) | 3 748 865 | 0 | 3 748 865 | 568 084 | 0 | 568 084 | 478 349 | 0 | 478 349 | 3 659 130 | 0 | 3 659 130 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 44 501,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 501,0000 |
98020 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по активу (баланс) | 0 | 0 | 44 502,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 502,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
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 | 44 502,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 44 502,0000 |
Страница была полезной?