Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2014 г.
Наименование кредитной организации
Коммерческий банк "Евроазиатский Инвестиционный Банк" (Общество с ограниченной ответственностью)
Регистрационный номер
2897
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 | 2 638 | 0 | 2 638 | 0 | 0 | 0 | 0 | 0 | 0 | 2 638 | 0 | 2 638 |
20202 | 26 025 | 17 404 | 43 429 | 119 835 | 30 138 | 149 973 | 122 735 | 22 036 | 144 771 | 23 125 | 25 506 | 48 631 |
20209 | 0 | 0 | 0 | 89 026 | 16 243 | 105 269 | 89 026 | 16 243 | 105 269 | 0 | 0 | 0 |
30102 | 11 700 | 0 | 11 700 | 3 134 047 | 0 | 3 134 047 | 3 139 472 | 0 | 3 139 472 | 6 275 | 0 | 6 275 |
30110 | 8 667 | 48 614 | 57 281 | 9 333 | 80 972 | 90 305 | 9 729 | 104 292 | 114 021 | 8 271 | 25 294 | 33 565 |
30202 | 19 529 | 0 | 19 529 | 57 | 0 | 57 | 0 | 0 | 0 | 19 586 | 0 | 19 586 |
30204 | 6 742 | 0 | 6 742 | 448 | 0 | 448 | 0 | 0 | 0 | 7 190 | 0 | 7 190 |
30233 | 1 | 0 | 1 | 12 137 | 4 498 | 16 635 | 12 138 | 4 498 | 16 636 | 0 | 0 | 0 |
30302 | 18 273 | 6 056 | 24 329 | 1 714 | 2 794 | 4 508 | 602 | 1 082 | 1 684 | 19 385 | 7 768 | 27 153 |
30306 | 48 520 | 27 768 | 76 288 | 93 000 | 7 579 | 100 579 | 82 000 | 12 299 | 94 299 | 59 520 | 23 048 | 82 568 |
30602 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
32002 | 0 | 0 | 0 | 1 325 000 | 0 | 1 325 000 | 1 325 000 | 0 | 1 325 000 | 0 | 0 | 0 |
32003 | 100 000 | 0 | 100 000 | 327 000 | 0 | 327 000 | 381 000 | 0 | 381 000 | 46 000 | 0 | 46 000 |
32010 | 0 | 434 | 434 | 0 | 122 | 122 | 0 | 63 | 63 | 0 | 493 | 493 |
45201 | 3 222 | 0 | 3 222 | 34 782 | 0 | 34 782 | 28 332 | 0 | 28 332 | 9 672 | 0 | 9 672 |
45204 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45205 | 218 370 | 11 066 | 229 436 | 22 700 | 3 115 | 25 815 | 42 700 | 1 604 | 44 304 | 198 370 | 12 577 | 210 947 |
45206 | 263 339 | 47 625 | 310 964 | 74 974 | 13 406 | 88 380 | 62 553 | 6 900 | 69 453 | 275 760 | 54 131 | 329 891 |
45207 | 189 141 | 0 | 189 141 | 39 212 | 0 | 39 212 | 2 084 | 0 | 2 084 | 226 269 | 0 | 226 269 |
45405 | 15 000 | 0 | 15 000 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 15 000 | 0 | 15 000 |
45505 | 4 468 | 0 | 4 468 | 1 620 | 0 | 1 620 | 3 303 | 0 | 3 303 | 2 785 | 0 | 2 785 |
45506 | 7 374 | 0 | 7 374 | 1 600 | 0 | 1 600 | 173 | 0 | 173 | 8 801 | 0 | 8 801 |
45507 | 24 756 | 30 376 | 55 132 | 0 | 8 517 | 8 517 | 334 | 4 738 | 5 072 | 24 422 | 34 155 | 58 577 |
45509 | 468 | 0 | 468 | 828 | 0 | 828 | 858 | 0 | 858 | 438 | 0 | 438 |
45815 | 0 | 0 | 0 | 73 | 0 | 73 | 0 | 0 | 0 | 73 | 0 | 73 |
47106 | 94 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 94 |
47107 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
47408 | 0 | 0 | 0 | 52 260 | 75 881 | 128 141 | 52 260 | 75 881 | 128 141 | 0 | 0 | 0 |
47423 | 70 | 0 | 70 | 112 | 0 | 112 | 109 | 0 | 109 | 73 | 0 | 73 |
47427 | 76 | 73 | 149 | 8 699 | 734 | 9 433 | 8 659 | 746 | 9 405 | 116 | 61 | 177 |
51404 | 0 | 0 | 0 | 10 019 | 12 901 | 22 920 | 0 | 561 | 561 | 10 019 | 12 340 | 22 359 |
51405 | 0 | 27 931 | 27 931 | 0 | 7 977 | 7 977 | 0 | 4 187 | 4 187 | 0 | 31 721 | 31 721 |
52503 | 773 | 0 | 773 | 1 645 | 0 | 1 645 | 1 225 | 0 | 1 225 | 1 193 | 0 | 1 193 |
60302 | 1 607 | 0 | 1 607 | 271 | 0 | 271 | 82 | 0 | 82 | 1 796 | 0 | 1 796 |
60306 | 1 417 | 0 | 1 417 | 1 447 | 0 | 1 447 | 1 417 | 0 | 1 417 | 1 447 | 0 | 1 447 |
60308 | 36 | 0 | 36 | 234 | 0 | 234 | 232 | 0 | 232 | 38 | 0 | 38 |
60310 | 1 | 0 | 1 | 404 | 0 | 404 | 404 | 0 | 404 | 1 | 0 | 1 |
60312 | 2 340 | 0 | 2 340 | 3 313 | 0 | 3 313 | 3 680 | 0 | 3 680 | 1 973 | 0 | 1 973 |
60314 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 19 | 19 | 0 | 0 | 0 |
60401 | 58 967 | 0 | 58 967 | 145 | 0 | 145 | 186 | 0 | 186 | 58 926 | 0 | 58 926 |
60404 | 2 015 | 0 | 2 015 | 0 | 0 | 0 | 0 | 0 | 0 | 2 015 | 0 | 2 015 |
60701 | 0 | 0 | 0 | 145 | 0 | 145 | 145 | 0 | 145 | 0 | 0 | 0 |
60901 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61002 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61008 | 1 252 | 0 | 1 252 | 299 | 0 | 299 | 216 | 0 | 216 | 1 335 | 0 | 1 335 |
61009 | 137 | 0 | 137 | 154 | 0 | 154 | 206 | 0 | 206 | 85 | 0 | 85 |
61209 | 0 | 0 | 0 | 186 | 0 | 186 | 186 | 0 | 186 | 0 | 0 | 0 |
61403 | 2 608 | 0 | 2 608 | 500 | 0 | 500 | 507 | 0 | 507 | 2 601 | 0 | 2 601 |
61703 | 309 | 0 | 309 | 0 | 0 | 0 | 25 | 0 | 25 | 284 | 0 | 284 |
70606 | 299 794 | 0 | 299 794 | 36 477 | 0 | 36 477 | 358 | 0 | 358 | 335 913 | 0 | 335 913 |
70608 | 204 475 | 0 | 204 475 | 89 390 | 0 | 89 390 | 0 | 0 | 0 | 293 865 | 0 | 293 865 |
70611 | 40 | 0 | 40 | 0 | 0 | 0 | 40 | 0 | 40 | 0 | 0 | 0 |
70616 | 0 | 0 | 0 | 647 | 0 | 647 | 0 | 0 | 0 | 647 | 0 | 647 |
Итого по активу (баланс) | 1 545 263 | 217 347 | 1 762 610 | 5 494 733 | 264 896 | 5 759 629 | 5 373 976 | 255 149 | 5 629 125 | 1 666 020 | 227 094 | 1 893 114 |
Пассив | ||||||||||||
10208 | 218 464 | 0 | 218 464 | 0 | 0 | 0 | 0 | 0 | 0 | 218 464 | 0 | 218 464 |
10601 | 13 287 | 0 | 13 287 | 0 | 0 | 0 | 0 | 0 | 0 | 13 287 | 0 | 13 287 |
10701 | 10 020 | 0 | 10 020 | 0 | 0 | 0 | 0 | 0 | 0 | 10 020 | 0 | 10 020 |
10801 | 70 021 | 0 | 70 021 | 0 | 0 | 0 | 0 | 0 | 0 | 70 021 | 0 | 70 021 |
30111 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
30126 | 21 | 0 | 21 | 12 | 0 | 12 | 9 | 0 | 9 | 18 | 0 | 18 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 91 | 1 | 92 | 21 264 | 2 295 | 23 559 | 21 334 | 2 295 | 23 629 | 161 | 1 | 162 |
30301 | 18 273 | 6 056 | 24 329 | 602 | 1 082 | 1 684 | 1 714 | 2 794 | 4 508 | 19 385 | 7 768 | 27 153 |
30305 | 48 520 | 27 768 | 76 288 | 82 000 | 12 299 | 94 299 | 93 000 | 7 579 | 100 579 | 59 520 | 23 048 | 82 568 |
40503 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40701 | 222 | 0 | 222 | 1 266 | 0 | 1 266 | 1 150 | 0 | 1 150 | 106 | 0 | 106 |
40702 | 166 347 | 16 881 | 183 228 | 1 609 298 | 62 451 | 1 671 749 | 1 565 180 | 52 404 | 1 617 584 | 122 229 | 6 834 | 129 063 |
40703 | 1 220 | 0 | 1 220 | 1 447 | 0 | 1 447 | 1 444 | 0 | 1 444 | 1 217 | 0 | 1 217 |
40802 | 3 446 | 0 | 3 446 | 12 713 | 0 | 12 713 | 14 212 | 0 | 14 212 | 4 945 | 0 | 4 945 |
40807 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40814 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40817 | 14 858 | 1 203 | 16 061 | 28 397 | 2 778 | 31 175 | 22 983 | 2 602 | 25 585 | 9 444 | 1 027 | 10 471 |
40820 | 95 | 90 | 185 | 104 | 714 | 818 | 75 | 727 | 802 | 66 | 103 | 169 |
40905 | 0 | 0 | 0 | 923 | 0 | 923 | 923 | 0 | 923 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 656 | 305 | 961 | 656 | 305 | 961 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 113 | 646 | 759 | 113 | 646 | 759 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 11 673 | 0 | 11 673 | 11 673 | 0 | 11 673 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 463 | 1 553 | 2 016 | 463 | 1 553 | 2 016 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 397 | 723 | 1 120 | 397 | 723 | 1 120 | 0 | 0 | 0 |
42104 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42105 | 4 050 | 22 565 | 26 615 | 0 | 3 270 | 3 270 | 0 | 6 352 | 6 352 | 4 050 | 25 647 | 29 697 |
42301 | 669 | 47 | 716 | 21 739 | 4 182 | 25 921 | 23 757 | 4 184 | 27 941 | 2 687 | 49 | 2 736 |
42303 | 8 288 | 804 | 9 092 | 3 667 | 806 | 4 473 | 2 376 | 2 | 2 378 | 6 997 | 0 | 6 997 |
42304 | 17 575 | 44 | 17 619 | 2 825 | 97 | 2 922 | 4 371 | 1 019 | 5 390 | 19 121 | 966 | 20 087 |
42305 | 238 768 | 103 617 | 342 385 | 33 894 | 16 253 | 50 147 | 22 245 | 30 585 | 52 830 | 227 119 | 117 949 | 345 068 |
42306 | 48 853 | 31 885 | 80 738 | 5 064 | 7 247 | 12 311 | 31 190 | 9 438 | 40 628 | 74 979 | 34 076 | 109 055 |
42307 | 17 140 | 0 | 17 140 | 1 000 | 0 | 1 000 | 539 | 0 | 539 | 16 679 | 0 | 16 679 |
42313 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42314 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
42315 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42604 | 500 | 0 | 500 | 0 | 0 | 0 | 4 | 0 | 4 | 504 | 0 | 504 |
42613 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43807 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 27 000 | 0 | 27 000 | 50 000 | 0 | 50 000 |
45215 | 15 828 | 0 | 15 828 | 14 505 | 0 | 14 505 | 12 136 | 0 | 12 136 | 13 459 | 0 | 13 459 |
45415 | 50 | 0 | 50 | 3 | 0 | 3 | 3 | 0 | 3 | 50 | 0 | 50 |
45515 | 2 328 | 0 | 2 328 | 205 | 0 | 205 | 175 | 0 | 175 | 2 298 | 0 | 2 298 |
47108 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
47407 | 0 | 0 | 0 | 63 191 | 51 530 | 114 721 | 63 191 | 51 530 | 114 721 | 0 | 0 | 0 |
47411 | 5 305 | 133 | 5 438 | 2 602 | 580 | 3 182 | 3 007 | 713 | 3 720 | 5 710 | 266 | 5 976 |
47416 | 18 | 0 | 18 | 32 660 | 0 | 32 660 | 32 642 | 0 | 32 642 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 2 128 | 0 | 2 128 | 2 128 | 0 | 2 128 | 0 | 0 | 0 |
47425 | 922 | 0 | 922 | 7 312 | 0 | 7 312 | 7 662 | 0 | 7 662 | 1 272 | 0 | 1 272 |
47426 | 355 | 84 | 439 | 101 | 11 | 112 | 385 | 105 | 490 | 639 | 178 | 817 |
52303 | 35 144 | 0 | 35 144 | 35 144 | 0 | 35 144 | 20 360 | 0 | 20 360 | 20 360 | 0 | 20 360 |
52305 | 21 472 | 0 | 21 472 | 21 472 | 0 | 21 472 | 6 829 | 0 | 6 829 | 6 829 | 0 | 6 829 |
52306 | 0 | 0 | 0 | 0 | 0 | 0 | 3 615 | 0 | 3 615 | 3 615 | 0 | 3 615 |
52406 | 0 | 0 | 0 | 20 079 | 0 | 20 079 | 35 144 | 0 | 35 144 | 15 065 | 0 | 15 065 |
60301 | 0 | 0 | 0 | 1 693 | 0 | 1 693 | 1 693 | 0 | 1 693 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5 458 | 0 | 5 458 | 5 458 | 0 | 5 458 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 35 | 0 | 35 | 0 | 0 | 0 | 55 | 0 | 55 | 90 | 0 | 90 |
60311 | 5 | 0 | 5 | 18 | 0 | 18 | 201 | 0 | 201 | 188 | 0 | 188 |
60322 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
60324 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
60601 | 15 813 | 0 | 15 813 | 186 | 0 | 186 | 509 | 0 | 509 | 16 136 | 0 | 16 136 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61304 | 25 | 0 | 25 | 6 | 0 | 6 | 13 | 0 | 13 | 32 | 0 | 32 |
61701 | 2 769 | 0 | 2 769 | 0 | 0 | 0 | 799 | 0 | 799 | 3 568 | 0 | 3 568 |
70601 | 304 181 | 0 | 304 181 | 6 | 0 | 6 | 37 376 | 0 | 37 376 | 341 551 | 0 | 341 551 |
70603 | 202 979 | 0 | 202 979 | 0 | 0 | 0 | 90 046 | 0 | 90 046 | 293 025 | 0 | 293 025 |
70615 | 178 | 0 | 178 | 825 | 0 | 825 | 647 | 0 | 647 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 551 431 | 211 179 | 1 762 610 | 2 047 196 | 168 822 | 2 216 018 | 2 170 966 | 175 556 | 2 346 522 | 1 675 201 | 217 913 | 1 893 114 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 131 225 | 0 | 131 225 | 694 | 0 | 694 | 693 | 0 | 693 | 131 226 | 0 | 131 226 |
90902 | 58 327 | 0 | 58 327 | 5 417 | 0 | 5 417 | 1 209 | 0 | 1 209 | 62 535 | 0 | 62 535 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 804 770 | 94 434 | 899 204 | 212 380 | 26 584 | 238 964 | 144 401 | 13 697 | 158 098 | 872 749 | 107 321 | 980 070 |
91502 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
91604 | 356 | 0 | 356 | 1 | 0 | 1 | 1 | 0 | 1 | 356 | 0 | 356 |
91803 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
99998 | 1 187 024 | 0 | 1 187 024 | 330 320 | 0 | 330 320 | 335 004 | 0 | 335 004 | 1 182 340 | 0 | 1 182 340 |
Итого по активу (баланс) | 2 181 766 | 94 434 | 2 276 200 | 548 812 | 26 584 | 575 396 | 481 308 | 13 697 | 495 005 | 2 249 270 | 107 321 | 2 356 591 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 448 | 0 | 448 | 448 | 0 | 448 | 0 | 0 | 0 |
91311 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 28 000 | 0 | 28 000 |
91312 | 1 080 486 | 0 | 1 080 486 | 121 618 | 0 | 121 618 | 114 121 | 0 | 114 121 | 1 072 989 | 0 | 1 072 989 |
91315 | 0 | 547 | 547 | 0 | 87 | 87 | 0 | 154 | 154 | 0 | 614 | 614 |
91316 | 28 884 | 0 | 28 884 | 110 485 | 0 | 110 485 | 99 850 | 0 | 99 850 | 18 249 | 0 | 18 249 |
91317 | 44 154 | 0 | 44 154 | 102 309 | 0 | 102 309 | 112 690 | 0 | 112 690 | 54 535 | 0 | 54 535 |
91507 | 7 950 | 0 | 7 950 | 0 | 0 | 0 | 0 | 0 | 0 | 7 950 | 0 | 7 950 |
91508 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
99999 | 1 089 176 | 0 | 1 089 176 | 160 001 | 0 | 160 001 | 245 076 | 0 | 245 076 | 1 174 251 | 0 | 1 174 251 |
Итого по пассиву (баланс) | 2 275 653 | 547 | 2 276 200 | 494 918 | 87 | 495 005 | 575 242 | 154 | 575 396 | 2 355 977 | 614 | 2 356 591 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 0 | 0 | 0 | 0 | 3 479 | 3 479 | 0 | 3 479 | 3 479 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 3 461 | 0 | 3 461 | 3 461 | 0 | 3 461 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 3 461 | 3 479 | 6 940 | 3 461 | 3 479 | 6 940 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 3 461 | 0 | 3 461 | 3 461 | 0 | 3 461 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 3 479 | 0 | 3 479 | 3 479 | 0 | 3 479 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 6 940 | 0 | 6 940 | 6 940 | 0 | 6 940 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
Итого по активу (баланс) | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 5,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 6,0000 |
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