Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2015 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 | 32 058 | 15 268 | 47 326 | 119 898 | 44 880 | 164 778 | 133 251 | 41 629 | 174 880 | 18 705 | 18 519 | 37 224 |
20209 | 0 | 0 | 0 | 97 175 | 30 288 | 127 463 | 97 175 | 30 288 | 127 463 | 0 | 0 | 0 |
30102 | 12 643 | 0 | 12 643 | 3 202 329 | 0 | 3 202 329 | 3 194 900 | 0 | 3 194 900 | 20 072 | 0 | 20 072 |
30110 | 10 379 | 30 971 | 41 350 | 26 482 | 176 326 | 202 808 | 30 275 | 139 669 | 169 944 | 6 586 | 67 628 | 74 214 |
30202 | 21 302 | 0 | 21 302 | 696 | 0 | 696 | 0 | 0 | 0 | 21 998 | 0 | 21 998 |
30204 | 10 328 | 0 | 10 328 | 0 | 0 | 0 | 1 199 | 0 | 1 199 | 9 129 | 0 | 9 129 |
30233 | 0 | 0 | 0 | 15 015 | 1 865 | 16 880 | 15 015 | 1 865 | 16 880 | 0 | 0 | 0 |
30302 | 4 938 | 5 327 | 10 265 | 2 015 | 945 | 2 960 | 247 | 1 428 | 1 675 | 6 706 | 4 844 | 11 550 |
30306 | 103 019 | 26 503 | 129 522 | 134 085 | 3 833 | 137 918 | 106 800 | 6 832 | 113 632 | 130 304 | 23 504 | 153 808 |
30602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
31902 | 60 000 | 0 | 60 000 | 936 000 | 0 | 936 000 | 996 000 | 0 | 996 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 325 000 | 0 | 325 000 | 275 000 | 0 | 275 000 | 50 000 | 0 | 50 000 |
32002 | 17 000 | 0 | 17 000 | 441 000 | 0 | 441 000 | 458 000 | 0 | 458 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 49 000 | 0 | 49 000 | 34 000 | 0 | 34 000 | 15 000 | 0 | 15 000 |
32004 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
32005 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
32010 | 0 | 585 | 585 | 0 | 84 | 84 | 0 | 152 | 152 | 0 | 517 | 517 |
45107 | 10 888 | 0 | 10 888 | 344 | 0 | 344 | 230 | 0 | 230 | 11 002 | 0 | 11 002 |
45201 | 28 148 | 0 | 28 148 | 69 968 | 0 | 69 968 | 69 861 | 0 | 69 861 | 28 255 | 0 | 28 255 |
45205 | 122 264 | 0 | 122 264 | 6 680 | 0 | 6 680 | 3 580 | 0 | 3 580 | 125 364 | 0 | 125 364 |
45206 | 319 696 | 27 478 | 347 174 | 2 500 | 3 954 | 6 454 | 19 000 | 7 132 | 26 132 | 303 196 | 24 300 | 327 496 |
45207 | 305 705 | 43 615 | 349 320 | 42 729 | 6 275 | 49 004 | 18 339 | 11 320 | 29 659 | 330 095 | 38 570 | 368 665 |
45505 | 3 535 | 0 | 3 535 | 100 | 0 | 100 | 0 | 0 | 0 | 3 635 | 0 | 3 635 |
45506 | 7 154 | 0 | 7 154 | 99 | 0 | 99 | 230 | 0 | 230 | 7 023 | 0 | 7 023 |
45507 | 21 582 | 39 335 | 60 917 | 0 | 5 660 | 5 660 | 184 | 10 209 | 10 393 | 21 398 | 34 786 | 56 184 |
45509 | 383 | 0 | 383 | 879 | 0 | 879 | 771 | 0 | 771 | 491 | 0 | 491 |
45815 | 87 | 0 | 87 | 6 | 0 | 6 | 93 | 0 | 93 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47106 | 94 | 0 | 94 | 0 | 0 | 0 | 90 | 0 | 90 | 4 | 0 | 4 |
47107 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
47408 | 0 | 0 | 0 | 112 765 | 168 085 | 280 850 | 112 765 | 168 085 | 280 850 | 0 | 0 | 0 |
47423 | 78 | 0 | 78 | 121 | 0 | 121 | 117 | 0 | 117 | 82 | 0 | 82 |
47427 | 511 | 84 | 595 | 4 427 | 782 | 5 209 | 4 835 | 803 | 5 638 | 103 | 63 | 166 |
51403 | 30 238 | 0 | 30 238 | 23 163 | 0 | 23 163 | 30 393 | 0 | 30 393 | 23 008 | 0 | 23 008 |
51405 | 0 | 62 789 | 62 789 | 0 | 7 731 | 7 731 | 0 | 25 597 | 25 597 | 0 | 44 923 | 44 923 |
52503 | 165 | 0 | 165 | 12 | 0 | 12 | 177 | 0 | 177 | 0 | 0 | 0 |
60302 | 1 737 | 0 | 1 737 | 507 | 0 | 507 | 1 517 | 0 | 1 517 | 727 | 0 | 727 |
60306 | 1 499 | 0 | 1 499 | 1 527 | 0 | 1 527 | 1 499 | 0 | 1 499 | 1 527 | 0 | 1 527 |
60308 | 315 | 0 | 315 | 478 | 0 | 478 | 653 | 0 | 653 | 140 | 0 | 140 |
60310 | 1 | 0 | 1 | 473 | 0 | 473 | 473 | 0 | 473 | 1 | 0 | 1 |
60312 | 3 700 | 0 | 3 700 | 4 297 | 0 | 4 297 | 4 087 | 0 | 4 087 | 3 910 | 0 | 3 910 |
60314 | 0 | 0 | 0 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60401 | 59 266 | 0 | 59 266 | 0 | 0 | 0 | 0 | 0 | 0 | 59 266 | 0 | 59 266 |
60404 | 2 015 | 0 | 2 015 | 0 | 0 | 0 | 0 | 0 | 0 | 2 015 | 0 | 2 015 |
60901 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61002 | 159 | 0 | 159 | 50 | 0 | 50 | 143 | 0 | 143 | 66 | 0 | 66 |
61008 | 604 | 0 | 604 | 155 | 0 | 155 | 376 | 0 | 376 | 383 | 0 | 383 |
61009 | 199 | 0 | 199 | 28 | 0 | 28 | 139 | 0 | 139 | 88 | 0 | 88 |
61010 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 30 393 | 10 438 | 40 831 | 30 393 | 10 438 | 40 831 | 0 | 0 | 0 |
61403 | 2 072 | 0 | 2 072 | 628 | 0 | 628 | 451 | 0 | 451 | 2 249 | 0 | 2 249 |
61702 | 0 | 0 | 0 | 512 | 0 | 512 | 0 | 0 | 0 | 512 | 0 | 512 |
61703 | 226 | 0 | 226 | 0 | 0 | 0 | 20 | 0 | 20 | 206 | 0 | 206 |
70606 | 88 403 | 0 | 88 403 | 38 387 | 0 | 38 387 | 301 | 0 | 301 | 126 489 | 0 | 126 489 |
70608 | 230 951 | 0 | 230 951 | 112 272 | 0 | 112 272 | 0 | 0 | 0 | 343 223 | 0 | 343 223 |
70611 | 0 | 0 | 0 | 1 373 | 0 | 1 373 | 0 | 0 | 0 | 1 373 | 0 | 1 373 |
Итого по активу (баланс) | 1 550 990 | 251 955 | 1 802 945 | 5 828 604 | 461 186 | 6 289 790 | 5 702 615 | 455 487 | 6 158 102 | 1 676 979 | 257 654 | 1 934 633 |
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 | 54 | 0 | 54 | 10 074 | 0 | 10 074 |
10801 | 70 021 | 0 | 70 021 | 0 | 0 | 0 | 1 026 | 0 | 1 026 | 71 047 | 0 | 71 047 |
30111 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
30126 | 13 | 0 | 13 | 32 | 0 | 32 | 19 | 0 | 19 | 0 | 0 | 0 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 486 | 0 | 486 | 50 491 | 2 913 | 53 404 | 50 541 | 2 913 | 53 454 | 536 | 0 | 536 |
30236 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
30301 | 4 938 | 5 327 | 10 265 | 247 | 1 428 | 1 675 | 2 015 | 945 | 2 960 | 6 706 | 4 844 | 11 550 |
30305 | 103 019 | 26 503 | 129 522 | 106 800 | 6 832 | 113 632 | 134 085 | 3 833 | 137 918 | 130 304 | 23 504 | 153 808 |
30607 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
31302 | 25 000 | 0 | 25 000 | 32 000 | 0 | 32 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
40503 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40701 | 262 | 0 | 262 | 1 529 | 0 | 1 529 | 1 286 | 0 | 1 286 | 19 | 0 | 19 |
40702 | 157 319 | 25 662 | 182 981 | 1 578 563 | 81 967 | 1 660 530 | 1 550 407 | 112 871 | 1 663 278 | 129 163 | 56 566 | 185 729 |
40703 | 1 578 | 0 | 1 578 | 2 100 | 0 | 2 100 | 2 178 | 0 | 2 178 | 1 656 | 0 | 1 656 |
40802 | 1 791 | 0 | 1 791 | 6 730 | 0 | 6 730 | 6 395 | 0 | 6 395 | 1 456 | 0 | 1 456 |
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 | 7 791 | 1 086 | 8 877 | 27 448 | 19 859 | 47 307 | 26 227 | 19 847 | 46 074 | 6 570 | 1 074 | 7 644 |
40820 | 91 | 353 | 444 | 170 | 188 | 358 | 131 | 38 | 169 | 52 | 203 | 255 |
40905 | 0 | 0 | 0 | 546 | 0 | 546 | 546 | 0 | 546 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 172 | 223 | 395 | 172 | 223 | 395 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 58 | 23 | 81 | 58 | 23 | 81 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 15 682 | 0 | 15 682 | 15 682 | 0 | 15 682 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 262 | 1 685 | 1 947 | 262 | 1 685 | 1 947 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 394 | 1 213 | 1 607 | 394 | 1 213 | 1 607 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 22 354 | 0 | 22 354 | 32 354 | 0 | 32 354 | 10 000 | 0 | 10 000 |
42103 | 22 007 | 0 | 22 007 | 22 007 | 0 | 22 007 | 22 476 | 0 | 22 476 | 22 476 | 0 | 22 476 |
42105 | 4 280 | 29 232 | 33 512 | 0 | 7 587 | 7 587 | 62 | 4 207 | 4 269 | 4 342 | 25 852 | 30 194 |
42301 | 2 375 | 682 | 3 057 | 31 505 | 1 532 | 33 037 | 31 170 | 1 547 | 32 717 | 2 040 | 697 | 2 737 |
42303 | 473 | 2 306 | 2 779 | 475 | 2 815 | 3 290 | 476 | 2 225 | 2 701 | 474 | 1 716 | 2 190 |
42304 | 10 999 | 769 | 11 768 | 8 871 | 882 | 9 753 | 1 985 | 113 | 2 098 | 4 113 | 0 | 4 113 |
42305 | 107 927 | 130 311 | 238 238 | 16 501 | 35 618 | 52 119 | 12 831 | 26 901 | 39 732 | 104 257 | 121 594 | 225 851 |
42306 | 343 987 | 22 551 | 366 538 | 7 773 | 5 907 | 13 680 | 32 317 | 3 250 | 35 567 | 368 531 | 19 894 | 388 425 |
42307 | 8 545 | 0 | 8 545 | 0 | 0 | 0 | 1 | 0 | 1 | 8 546 | 0 | 8 546 |
42310 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
42311 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42313 | 3 | 0 | 3 | 0 | 0 | 0 | 2 | 0 | 2 | 5 | 0 | 5 |
42314 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42315 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42601 | 0 | 0 | 0 | 567 | 0 | 567 | 567 | 0 | 567 | 0 | 0 | 0 |
42604 | 562 | 0 | 562 | 567 | 0 | 567 | 5 | 0 | 5 | 0 | 0 | 0 |
42613 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
43807 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45115 | 81 | 0 | 81 | 27 | 0 | 27 | 3 | 0 | 3 | 57 | 0 | 57 |
45215 | 13 286 | 0 | 13 286 | 9 073 | 0 | 9 073 | 8 140 | 0 | 8 140 | 12 353 | 0 | 12 353 |
45515 | 2 546 | 0 | 2 546 | 199 | 0 | 199 | 12 | 0 | 12 | 2 359 | 0 | 2 359 |
45818 | 87 | 0 | 87 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 |
47108 | 97 | 0 | 97 | 90 | 0 | 90 | 0 | 0 | 0 | 7 | 0 | 7 |
47407 | 0 | 0 | 0 | 124 335 | 129 424 | 253 759 | 124 335 | 129 424 | 253 759 | 0 | 0 | 0 |
47411 | 4 140 | 0 | 4 140 | 6 965 | 537 | 7 502 | 6 798 | 636 | 7 434 | 3 973 | 99 | 4 072 |
47416 | 0 | 0 | 0 | 1 833 | 0 | 1 833 | 1 833 | 0 | 1 833 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 412 | 0 | 412 | 412 | 0 | 412 | 0 | 0 | 0 |
47425 | 643 | 0 | 643 | 5 252 | 0 | 5 252 | 5 405 | 0 | 5 405 | 796 | 0 | 796 |
47426 | 399 | 12 | 411 | 702 | 2 | 704 | 544 | 80 | 624 | 241 | 90 | 331 |
52303 | 24 237 | 0 | 24 237 | 24 237 | 0 | 24 237 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 5 056 | 0 | 5 056 | 15 145 | 0 | 15 145 | 12 112 | 0 | 12 112 | 2 023 | 0 | 2 023 |
60301 | 438 | 0 | 438 | 3 048 | 0 | 3 048 | 2 637 | 0 | 2 637 | 27 | 0 | 27 |
60305 | 0 | 0 | 0 | 6 053 | 0 | 6 053 | 6 053 | 0 | 6 053 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 |
60311 | 29 | 0 | 29 | 36 | 0 | 36 | 12 | 0 | 12 | 5 | 0 | 5 |
60322 | 0 | 1 | 1 | 612 | 1 | 613 | 612 | 0 | 612 | 0 | 0 | 0 |
60601 | 17 447 | 0 | 17 447 | 0 | 0 | 0 | 543 | 0 | 543 | 17 990 | 0 | 17 990 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61304 | 39 | 0 | 39 | 8 | 0 | 8 | 28 | 0 | 28 | 59 | 0 | 59 |
61701 | 3 255 | 0 | 3 255 | 1 130 | 0 | 1 130 | 513 | 0 | 513 | 2 638 | 0 | 2 638 |
70601 | 89 990 | 0 | 89 990 | 91 | 0 | 91 | 39 434 | 0 | 39 434 | 129 333 | 0 | 129 333 |
70603 | 229 867 | 0 | 229 867 | 0 | 0 | 0 | 111 313 | 0 | 111 313 | 341 180 | 0 | 341 180 |
70615 | 0 | 0 | 0 | 20 | 0 | 20 | 1 130 | 0 | 1 130 | 1 110 | 0 | 1 110 |
70801 | 1 080 | 0 | 1 080 | 1 080 | 0 | 1 080 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 558 149 | 244 796 | 1 802 945 | 2 134 306 | 300 636 | 2 434 942 | 2 254 656 | 311 974 | 2 566 630 | 1 678 499 | 256 134 | 1 934 633 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 141 778 | 0 | 141 778 | 173 077 | 0 | 173 077 | 1 051 | 0 | 1 051 | 313 804 | 0 | 313 804 |
90902 | 62 867 | 0 | 62 867 | 889 | 0 | 889 | 3 778 | 0 | 3 778 | 59 978 | 0 | 59 978 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
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 | 30 000 | 11 693 | 41 693 | 0 | 10 294 | 10 294 | 30 000 | 21 987 | 51 987 | 0 | 0 | 0 |
91414 | 1 073 092 | 128 462 | 1 201 554 | 109 023 | 18 489 | 127 512 | 1 789 | 33 330 | 35 119 | 1 180 326 | 113 621 | 1 293 947 |
91502 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
91604 | 359 | 0 | 359 | 0 | 0 | 0 | 3 | 0 | 3 | 356 | 0 | 356 |
91803 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
99998 | 1 417 583 | 0 | 1 417 583 | 211 350 | 0 | 211 350 | 155 040 | 0 | 155 040 | 1 473 893 | 0 | 1 473 893 |
Итого по активу (баланс) | 2 725 744 | 140 155 | 2 865 899 | 494 339 | 28 783 | 523 122 | 191 661 | 55 317 | 246 978 | 3 028 422 | 113 621 | 3 142 043 |
Пассив | ||||||||||||
91311 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
91312 | 1 298 157 | 0 | 1 298 157 | 25 202 | 0 | 25 202 | 75 958 | 0 | 75 958 | 1 348 913 | 0 | 1 348 913 |
91315 | 0 | 10 573 | 10 573 | 0 | 2 739 | 2 739 | 0 | 1 524 | 1 524 | 0 | 9 358 | 9 358 |
91316 | 2 802 | 0 | 2 802 | 45 572 | 0 | 45 572 | 48 456 | 0 | 48 456 | 5 686 | 0 | 5 686 |
91317 | 72 146 | 0 | 72 146 | 81 527 | 0 | 81 527 | 85 412 | 0 | 85 412 | 76 031 | 0 | 76 031 |
91507 | 8 902 | 0 | 8 902 | 0 | 0 | 0 | 0 | 0 | 0 | 8 902 | 0 | 8 902 |
91508 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
99999 | 1 448 316 | 0 | 1 448 316 | 91 937 | 0 | 91 937 | 311 771 | 0 | 311 771 | 1 668 150 | 0 | 1 668 150 |
Итого по пассиву (баланс) | 2 855 326 | 10 573 | 2 865 899 | 244 238 | 2 739 | 246 977 | 521 597 | 1 524 | 523 121 | 3 132 685 | 9 358 | 3 142 043 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 5,0000 |
Итого по активу (баланс) | 0 | 0 | 6,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 5,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 6,0000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 5,0000 |
Итого по пассиву (баланс) | 0 | 0 | 6,0000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 5,0000 |
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