Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью расчетная небанковская кредитная организация "ИСБ"
Регистрационный номер
3010
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 | 194 964 | 19 541 | 214 505 | 229 559 | 273 675 | 503 234 | 390 585 | 279 732 | 670 317 | 33 938 | 13 484 | 47 422 |
20209 | 0 | 0 | 0 | 180 160 | 246 087 | 426 247 | 180 160 | 246 087 | 426 247 | 0 | 0 | 0 |
30102 | 121 673 | 0 | 121 673 | 3 923 219 | 0 | 3 923 219 | 3 929 111 | 0 | 3 929 111 | 115 781 | 0 | 115 781 |
30110 | 3 658 | 38 500 | 42 158 | 2 756 | 261 376 | 264 132 | 3 386 | 283 914 | 287 300 | 3 028 | 15 962 | 18 990 |
30114 | 0 | 49 408 | 49 408 | 0 | 4 115 | 4 115 | 0 | 39 907 | 39 907 | 0 | 13 616 | 13 616 |
30202 | 10 400 | 0 | 10 400 | 374 | 0 | 374 | 0 | 0 | 0 | 10 774 | 0 | 10 774 |
30204 | 2 999 | 0 | 2 999 | 0 | 0 | 0 | 104 | 0 | 104 | 2 895 | 0 | 2 895 |
30233 | 21 | 0 | 21 | 1 525 | 214 | 1 739 | 1 475 | 214 | 1 689 | 71 | 0 | 71 |
32002 | 0 | 0 | 0 | 1 400 000 | 0 | 1 400 000 | 1 400 000 | 0 | 1 400 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 405 000 | 0 | 405 000 | 295 000 | 0 | 295 000 | 110 000 | 0 | 110 000 |
32309 | 0 | 7 266 | 7 266 | 0 | 189 | 189 | 0 | 297 | 297 | 0 | 7 158 | 7 158 |
45106 | 30 351 | 0 | 30 351 | 0 | 0 | 0 | 25 841 | 0 | 25 841 | 4 510 | 0 | 4 510 |
45107 | 258 339 | 0 | 258 339 | 5 334 | 0 | 5 334 | 12 325 | 0 | 12 325 | 251 348 | 0 | 251 348 |
45201 | 19 639 | 0 | 19 639 | 39 241 | 0 | 39 241 | 58 880 | 0 | 58 880 | 0 | 0 | 0 |
45203 | 0 | 0 | 0 | 14 500 | 0 | 14 500 | 3 500 | 0 | 3 500 | 11 000 | 0 | 11 000 |
45204 | 54 421 | 0 | 54 421 | 2 749 | 0 | 2 749 | 7 170 | 0 | 7 170 | 50 000 | 0 | 50 000 |
45205 | 40 000 | 0 | 40 000 | 163 000 | 0 | 163 000 | 10 000 | 0 | 10 000 | 193 000 | 0 | 193 000 |
45206 | 294 900 | 0 | 294 900 | 0 | 0 | 0 | 1 900 | 0 | 1 900 | 293 000 | 0 | 293 000 |
45207 | 74 000 | 0 | 74 000 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 83 000 | 0 | 83 000 |
45407 | 0 | 50 317 | 50 317 | 0 | 3 406 | 3 406 | 0 | 6 872 | 6 872 | 0 | 46 851 | 46 851 |
45505 | 0 | 5 044 | 5 044 | 0 | 63 866 | 63 866 | 0 | 1 828 | 1 828 | 0 | 67 082 | 67 082 |
45506 | 51 461 | 31 525 | 82 986 | 8 899 | 9 272 | 18 171 | 390 | 2 850 | 3 240 | 59 970 | 37 947 | 97 917 |
45812 | 7 571 | 0 | 7 571 | 0 | 0 | 0 | 0 | 0 | 0 | 7 571 | 0 | 7 571 |
45912 | 0 | 0 | 0 | 787 | 0 | 787 | 0 | 0 | 0 | 787 | 0 | 787 |
47404 | 2 544 | 0 | 2 544 | 170 633 | 168 951 | 339 584 | 167 936 | 168 951 | 336 887 | 5 241 | 0 | 5 241 |
47408 | 0 | 0 | 0 | 439 537 | 75 444 | 514 981 | 439 537 | 75 444 | 514 981 | 0 | 0 | 0 |
47415 | 183 | 0 | 183 | 37 | 0 | 37 | 0 | 0 | 0 | 220 | 0 | 220 |
47423 | 925 | 0 | 925 | 242 | 0 | 242 | 263 | 0 | 263 | 904 | 0 | 904 |
47427 | 1 052 | 0 | 1 052 | 11 679 | 977 | 12 656 | 10 739 | 977 | 11 716 | 1 992 | 0 | 1 992 |
51403 | 79 333 | 0 | 79 333 | 98 316 | 0 | 98 316 | 79 350 | 0 | 79 350 | 98 299 | 0 | 98 299 |
51404 | 126 959 | 0 | 126 959 | 108 756 | 0 | 108 756 | 88 722 | 0 | 88 722 | 146 993 | 0 | 146 993 |
51405 | 0 | 0 | 0 | 47 364 | 0 | 47 364 | 47 364 | 0 | 47 364 | 0 | 0 | 0 |
51406 | 0 | 0 | 0 | 18 509 | 0 | 18 509 | 0 | 0 | 0 | 18 509 | 0 | 18 509 |
60302 | 1 486 | 0 | 1 486 | 119 | 0 | 119 | 82 | 0 | 82 | 1 523 | 0 | 1 523 |
60306 | 13 | 0 | 13 | 975 | 0 | 975 | 975 | 0 | 975 | 13 | 0 | 13 |
60308 | 3 | 0 | 3 | 19 | 0 | 19 | 17 | 0 | 17 | 5 | 0 | 5 |
60310 | 23 | 0 | 23 | 181 | 0 | 181 | 181 | 0 | 181 | 23 | 0 | 23 |
60312 | 7 608 | 0 | 7 608 | 2 324 | 0 | 2 324 | 1 362 | 0 | 1 362 | 8 570 | 0 | 8 570 |
60401 | 343 338 | 0 | 343 338 | 128 | 0 | 128 | 0 | 0 | 0 | 343 466 | 0 | 343 466 |
60404 | 5 664 | 0 | 5 664 | 0 | 0 | 0 | 0 | 0 | 0 | 5 664 | 0 | 5 664 |
60701 | 76 | 0 | 76 | 151 | 0 | 151 | 151 | 0 | 151 | 76 | 0 | 76 |
60901 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61008 | 10 | 0 | 10 | 268 | 0 | 268 | 268 | 0 | 268 | 10 | 0 | 10 |
61009 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 215 450 | 0 | 215 450 | 215 450 | 0 | 215 450 | 0 | 0 | 0 |
61403 | 1 673 | 0 | 1 673 | 31 | 0 | 31 | 89 | 0 | 89 | 1 615 | 0 | 1 615 |
70606 | 243 361 | 0 | 243 361 | 31 914 | 0 | 31 914 | 3 | 0 | 3 | 275 272 | 0 | 275 272 |
70608 | 192 217 | 0 | 192 217 | 13 048 | 0 | 13 048 | 0 | 0 | 0 | 205 265 | 0 | 205 265 |
70609 | 3 656 | 0 | 3 656 | 236 | 0 | 236 | 0 | 0 | 0 | 3 892 | 0 | 3 892 |
70611 | 4 970 | 0 | 4 970 | 689 | 0 | 689 | 0 | 0 | 0 | 5 659 | 0 | 5 659 |
Итого по активу (баланс) | 2 179 518 | 201 601 | 2 381 119 | 7 546 745 | 1 107 572 | 8 654 317 | 7 372 352 | 1 107 073 | 8 479 425 | 2 353 911 | 202 100 | 2 556 011 |
Пассив | ||||||||||||
10208 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 253 408 | 0 | 253 408 | 0 | 0 | 0 | 0 | 0 | 0 | 253 408 | 0 | 253 408 |
10701 | 46 260 | 0 | 46 260 | 0 | 0 | 0 | 0 | 0 | 0 | 46 260 | 0 | 46 260 |
10801 | 21 739 | 0 | 21 739 | 0 | 0 | 0 | 0 | 0 | 0 | 21 739 | 0 | 21 739 |
20309 | 0 | 4 859 | 4 859 | 0 | 277 | 277 | 0 | 235 | 235 | 0 | 4 817 | 4 817 |
30126 | 18 | 0 | 18 | 5 | 0 | 5 | 1 | 0 | 1 | 14 | 0 | 14 |
30232 | 314 | 67 | 381 | 3 716 | 4 130 | 7 846 | 3 455 | 4 163 | 7 618 | 53 | 100 | 153 |
31303 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
40502 | 2 563 | 0 | 2 563 | 13 650 | 0 | 13 650 | 12 546 | 0 | 12 546 | 1 459 | 0 | 1 459 |
40701 | 176 874 | 0 | 176 874 | 212 106 | 0 | 212 106 | 236 824 | 0 | 236 824 | 201 592 | 0 | 201 592 |
40702 | 87 406 | 726 | 88 132 | 1 969 621 | 1 421 | 1 971 042 | 2 110 521 | 1 394 | 2 111 915 | 228 306 | 699 | 229 005 |
40703 | 3 174 | 0 | 3 174 | 5 216 | 7 | 5 223 | 6 069 | 911 | 6 980 | 4 027 | 904 | 4 931 |
40802 | 7 111 | 0 | 7 111 | 15 377 | 7 457 | 22 834 | 14 221 | 7 457 | 21 678 | 5 955 | 0 | 5 955 |
40807 | 236 | 0 | 236 | 106 | 0 | 106 | 0 | 0 | 0 | 130 | 0 | 130 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 97 852 | 17 239 | 115 091 | 557 059 | 327 547 | 884 606 | 487 884 | 328 057 | 815 941 | 28 677 | 17 749 | 46 426 |
40820 | 32 | 211 | 243 | 584 | 1 309 | 1 893 | 2 979 | 42 743 | 45 722 | 2 427 | 41 645 | 44 072 |
40905 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
40911 | 37 | 0 | 37 | 44 722 | 0 | 44 722 | 45 966 | 0 | 45 966 | 1 281 | 0 | 1 281 |
40912 | 0 | 0 | 0 | 0 | 177 | 177 | 0 | 177 | 177 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 168 900 | 0 | 168 900 | 168 900 | 0 | 168 900 | 0 | 0 | 0 |
42005 | 1 260 | 0 | 1 260 | 0 | 0 | 0 | 0 | 0 | 0 | 1 260 | 0 | 1 260 |
42006 | 100 690 | 0 | 100 690 | 920 | 0 | 920 | 0 | 0 | 0 | 99 770 | 0 | 99 770 |
42104 | 6 700 | 0 | 6 700 | 5 450 | 0 | 5 450 | 0 | 0 | 0 | 1 250 | 0 | 1 250 |
42105 | 169 550 | 0 | 169 550 | 84 270 | 0 | 84 270 | 21 200 | 0 | 21 200 | 106 480 | 0 | 106 480 |
42106 | 15 300 | 0 | 15 300 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 20 300 | 0 | 20 300 |
42301 | 455 | 149 | 604 | 210 | 71 | 281 | 423 | 100 | 523 | 668 | 178 | 846 |
42304 | 0 | 12 161 | 12 161 | 0 | 591 | 591 | 0 | 317 | 317 | 0 | 11 887 | 11 887 |
42305 | 178 313 | 60 016 | 238 329 | 1 601 | 2 457 | 4 058 | 8 083 | 1 627 | 9 710 | 184 795 | 59 186 | 243 981 |
42306 | 45 965 | 54 313 | 100 278 | 0 | 2 056 | 2 056 | 8 275 | 1 272 | 9 547 | 54 240 | 53 529 | 107 769 |
42307 | 115 000 | 0 | 115 000 | 0 | 0 | 0 | 0 | 0 | 0 | 115 000 | 0 | 115 000 |
42309 | 164 | 0 | 164 | 24 | 0 | 24 | 24 | 0 | 24 | 164 | 0 | 164 |
42601 | 0 | 231 | 231 | 0 | 6 | 6 | 0 | 3 | 3 | 0 | 228 | 228 |
42605 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 |
42606 | 0 | 3 664 | 3 664 | 0 | 89 | 89 | 0 | 44 | 44 | 0 | 3 619 | 3 619 |
42609 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45115 | 744 | 0 | 744 | 1 100 | 0 | 1 100 | 2 084 | 0 | 2 084 | 1 728 | 0 | 1 728 |
45215 | 3 925 | 0 | 3 925 | 15 303 | 0 | 15 303 | 15 328 | 0 | 15 328 | 3 950 | 0 | 3 950 |
45415 | 503 | 0 | 503 | 59 | 0 | 59 | 25 | 0 | 25 | 469 | 0 | 469 |
45515 | 554 | 0 | 554 | 21 | 0 | 21 | 89 | 0 | 89 | 622 | 0 | 622 |
45818 | 7 571 | 0 | 7 571 | 0 | 0 | 0 | 0 | 0 | 0 | 7 571 | 0 | 7 571 |
47407 | 0 | 0 | 0 | 345 900 | 169 524 | 515 424 | 345 900 | 169 524 | 515 424 | 0 | 0 | 0 |
47411 | 5 657 | 459 | 6 116 | 1 167 | 413 | 1 580 | 2 351 | 495 | 2 846 | 6 841 | 541 | 7 382 |
47416 | 15 | 0 | 15 | 33 411 | 167 | 33 578 | 33 396 | 167 | 33 563 | 0 | 0 | 0 |
47422 | 1 | 0 | 1 | 8 | 183 | 191 | 8 | 183 | 191 | 1 | 0 | 1 |
47425 | 2 585 | 0 | 2 585 | 1 152 | 0 | 1 152 | 778 | 0 | 778 | 2 211 | 0 | 2 211 |
47426 | 0 | 0 | 0 | 1 808 | 0 | 1 808 | 1 808 | 0 | 1 808 | 0 | 0 | 0 |
52301 | 16 700 | 40 589 | 57 289 | 16 700 | 41 128 | 57 828 | 0 | 539 | 539 | 0 | 0 | 0 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 93 000 | 0 | 93 000 | 93 000 | 0 | 93 000 |
52305 | 62 623 | 3 153 | 65 776 | 0 | 129 | 129 | 0 | 82 | 82 | 62 623 | 3 106 | 65 729 |
52306 | 4 600 | 0 | 4 600 | 0 | 0 | 0 | 0 | 0 | 0 | 4 600 | 0 | 4 600 |
52406 | 0 | 0 | 0 | 18 463 | 42 480 | 60 943 | 18 463 | 42 480 | 60 943 | 0 | 0 | 0 |
52501 | 3 698 | 2 252 | 5 950 | 1 762 | 2 267 | 4 029 | 803 | 158 | 961 | 2 739 | 143 | 2 882 |
60301 | 747 | 0 | 747 | 2 785 | 0 | 2 785 | 2 875 | 0 | 2 875 | 837 | 0 | 837 |
60305 | 1 446 | 0 | 1 446 | 2 722 | 0 | 2 722 | 3 125 | 0 | 3 125 | 1 849 | 0 | 1 849 |
60307 | 0 | 0 | 0 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 |
60309 | 67 | 0 | 67 | 0 | 0 | 0 | 46 | 0 | 46 | 113 | 0 | 113 |
60311 | 0 | 0 | 0 | 315 | 0 | 315 | 315 | 0 | 315 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
60324 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
60348 | 3 515 | 0 | 3 515 | 0 | 0 | 0 | 586 | 0 | 586 | 4 101 | 0 | 4 101 |
60601 | 77 755 | 0 | 77 755 | 0 | 0 | 0 | 882 | 0 | 882 | 78 637 | 0 | 78 637 |
60903 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61301 | 31 | 0 | 31 | 31 | 0 | 31 | 5 | 0 | 5 | 5 | 0 | 5 |
61304 | 270 | 0 | 270 | 41 | 0 | 41 | 19 | 0 | 19 | 248 | 0 | 248 |
70601 | 259 327 | 0 | 259 327 | 7 | 0 | 7 | 35 317 | 0 | 35 317 | 294 637 | 0 | 294 637 |
70603 | 194 388 | 0 | 194 388 | 0 | 0 | 0 | 12 892 | 0 | 12 892 | 207 280 | 0 | 207 280 |
70604 | 3 357 | 0 | 3 357 | 0 | 0 | 0 | 277 | 0 | 277 | 3 634 | 0 | 3 634 |
Итого по пассиву (баланс) | 2 181 030 | 200 089 | 2 381 119 | 3 566 483 | 603 893 | 4 170 376 | 3 743 133 | 602 135 | 4 345 268 | 2 357 680 | 198 331 | 2 556 011 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 136 002 | 0 | 136 002 | 4 443 | 0 | 4 443 | 4 714 | 0 | 4 714 | 135 731 | 0 | 135 731 |
90902 | 503 922 | 0 | 503 922 | 5 382 | 0 | 5 382 | 5 736 | 0 | 5 736 | 503 568 | 0 | 503 568 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 3 253 | 0 | 3 253 | 97 | 0 | 97 | 1 | 0 | 1 | 3 349 | 0 | 3 349 |
91411 | 66 575 | 0 | 66 575 | 67 894 | 0 | 67 894 | 66 575 | 0 | 66 575 | 67 894 | 0 | 67 894 |
91414 | 2 627 938 | 143 408 | 2 771 346 | 250 264 | 12 947 | 263 211 | 0 | 5 876 | 5 876 | 2 878 202 | 150 479 | 3 028 681 |
91417 | 0 | 473 | 473 | 0 | 12 | 12 | 0 | 19 | 19 | 0 | 466 | 466 |
91604 | 15 491 | 0 | 15 491 | 719 | 0 | 719 | 577 | 0 | 577 | 15 633 | 0 | 15 633 |
91704 | 4 936 | 0 | 4 936 | 0 | 0 | 0 | 0 | 0 | 0 | 4 936 | 0 | 4 936 |
91802 | 2 673 | 0 | 2 673 | 0 | 0 | 0 | 0 | 0 | 0 | 2 673 | 0 | 2 673 |
91803 | 284 | 0 | 284 | 0 | 0 | 0 | 0 | 0 | 0 | 284 | 0 | 284 |
99998 | 1 353 647 | 0 | 1 353 647 | 456 592 | 0 | 456 592 | 212 434 | 0 | 212 434 | 1 597 805 | 0 | 1 597 805 |
Итого по активу (баланс) | 4 714 724 | 143 881 | 4 858 605 | 785 391 | 12 959 | 798 350 | 290 037 | 5 895 | 295 932 | 5 210 078 | 150 945 | 5 361 023 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 270 | 0 | 270 | 270 | 0 | 270 | 0 | 0 | 0 |
91311 | 223 793 | 0 | 223 793 | 0 | 0 | 0 | 93 000 | 0 | 93 000 | 316 793 | 0 | 316 793 |
91312 | 730 674 | 0 | 730 674 | 588 | 0 | 588 | 167 040 | 0 | 167 040 | 897 126 | 0 | 897 126 |
91315 | 138 590 | 0 | 138 590 | 35 787 | 0 | 35 787 | 681 | 0 | 681 | 103 484 | 0 | 103 484 |
91316 | 99 296 | 0 | 99 296 | 110 899 | 0 | 110 899 | 93 000 | 0 | 93 000 | 81 397 | 0 | 81 397 |
91317 | 107 112 | 53 716 | 160 828 | 60 490 | 4 400 | 64 890 | 96 282 | 6 319 | 102 601 | 142 904 | 55 635 | 198 539 |
91507 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
91508 | 445 | 0 | 445 | 0 | 0 | 0 | 0 | 0 | 0 | 445 | 0 | 445 |
99999 | 3 504 958 | 0 | 3 504 958 | 79 046 | 0 | 79 046 | 337 306 | 0 | 337 306 | 3 763 218 | 0 | 3 763 218 |
Итого по пассиву (баланс) | 4 804 889 | 53 716 | 4 858 605 | 287 080 | 4 400 | 291 480 | 787 579 | 6 319 | 793 898 | 5 305 388 | 55 635 | 5 361 023 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 72 777 | 72 777 | 0 | 72 777 | 72 777 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 33 | 72 777 | 72 810 | 33 | 72 777 | 72 810 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 72 679 | 0 | 72 679 | 72 679 | 0 | 72 679 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 98 | 0 | 98 | 98 | 0 | 98 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 72 777 | 0 | 72 777 | 72 777 | 0 | 72 777 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 49,0000 | 0 | 0 | 29,0000 | 0 | 0 | 22,0000 | 0 | 0 | 56,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 22,0000 | 0 | 0 | 22,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 49,0000 | 0 | 0 | 51,0000 | 0 | 0 | 44,0000 | 0 | 0 | 56,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 14,0000 | 0 | 0 | 22,0000 | 0 | 0 | 28,0000 | 0 | 0 | 20,0000 |
98070 | 0 | 0 | 35,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 36,0000 |
Итого по пассиву (баланс) | 0 | 0 | 49,0000 | 0 | 0 | 22,0000 | 0 | 0 | 29,0000 | 0 | 0 | 56,0000 |
Страница была полезной?