Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2013 г.
Наименование кредитной организации
Коммерческий Банк "СПЕЦСЕТЬСТРОЙБАНК" (Общество с ограниченной ответственностью)
Регистрационный номер
3062
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 | 1 409 751 | 158 862 | 1 568 613 | 7 258 435 | 1 804 267 | 9 062 702 | 7 141 058 | 1 856 213 | 8 997 271 | 1 527 128 | 106 916 | 1 634 044 |
20208 | 24 076 | 0 | 24 076 | 53 150 | 0 | 53 150 | 56 458 | 0 | 56 458 | 20 768 | 0 | 20 768 |
20209 | 0 | 0 | 0 | 4 981 999 | 331 261 | 5 313 260 | 4 981 999 | 331 261 | 5 313 260 | 0 | 0 | 0 |
30102 | 574 517 | 0 | 574 517 | 16 315 919 | 0 | 16 315 919 | 16 249 445 | 0 | 16 249 445 | 640 991 | 0 | 640 991 |
30110 | 137 111 | 290 327 | 427 438 | 31 509 111 | 5 150 683 | 36 659 794 | 31 558 031 | 5 175 685 | 36 733 716 | 88 191 | 265 325 | 353 516 |
30202 | 209 892 | 0 | 209 892 | 0 | 0 | 0 | 4 783 | 0 | 4 783 | 205 109 | 0 | 205 109 |
30204 | 17 528 | 0 | 17 528 | 1 616 | 0 | 1 616 | 0 | 0 | 0 | 19 144 | 0 | 19 144 |
30215 | 1 900 | 3 994 | 5 894 | 0 | 146 | 146 | 0 | 255 | 255 | 1 900 | 3 885 | 5 785 |
30221 | 0 | 0 | 0 | 0 | 4 198 | 4 198 | 0 | 4 198 | 4 198 | 0 | 0 | 0 |
30233 | 11 761 | 3 431 | 15 192 | 188 612 | 43 412 | 232 024 | 192 153 | 45 116 | 237 269 | 8 220 | 1 727 | 9 947 |
30302 | 21 506 | 118 112 | 139 618 | 16 885 | 60 564 | 77 449 | 35 513 | 43 388 | 78 901 | 2 878 | 135 288 | 138 166 |
30306 | 102 419 | 33 698 | 136 117 | 32 923 | 1 325 | 34 248 | 65 824 | 2 180 | 68 004 | 69 518 | 32 843 | 102 361 |
30424 | 10 868 | 0 | 10 868 | 4 262 751 | 0 | 4 262 751 | 4 262 904 | 0 | 4 262 904 | 10 715 | 0 | 10 715 |
31902 | 0 | 0 | 0 | 23 607 000 | 0 | 23 607 000 | 22 407 000 | 0 | 22 407 000 | 1 200 000 | 0 | 1 200 000 |
31903 | 1 600 000 | 0 | 1 600 000 | 5 450 000 | 0 | 5 450 000 | 7 050 000 | 0 | 7 050 000 | 0 | 0 | 0 |
45201 | 3 616 | 0 | 3 616 | 9 074 | 0 | 9 074 | 9 358 | 0 | 9 358 | 3 332 | 0 | 3 332 |
45206 | 630 487 | 0 | 630 487 | 138 884 | 0 | 138 884 | 53 524 | 0 | 53 524 | 715 847 | 0 | 715 847 |
45207 | 275 896 | 0 | 275 896 | 0 | 0 | 0 | 5 099 | 0 | 5 099 | 270 797 | 0 | 270 797 |
45208 | 44 855 | 0 | 44 855 | 49 350 | 0 | 49 350 | 0 | 0 | 0 | 94 205 | 0 | 94 205 |
45406 | 4 281 | 0 | 4 281 | 700 | 0 | 700 | 2 200 | 0 | 2 200 | 2 781 | 0 | 2 781 |
45407 | 20 997 | 0 | 20 997 | 0 | 0 | 0 | 2 170 | 0 | 2 170 | 18 827 | 0 | 18 827 |
45505 | 74 772 | 1 663 | 76 435 | 6 961 | 61 | 7 022 | 8 130 | 107 | 8 237 | 73 603 | 1 617 | 75 220 |
45506 | 596 811 | 0 | 596 811 | 31 515 | 0 | 31 515 | 25 795 | 0 | 25 795 | 602 531 | 0 | 602 531 |
45507 | 316 793 | 17 288 | 334 081 | 950 | 632 | 1 582 | 540 | 1 100 | 1 640 | 317 203 | 16 820 | 334 023 |
45509 | 6 182 | 21 173 | 27 355 | 2 411 | 7 171 | 9 582 | 2 006 | 6 370 | 8 376 | 6 587 | 21 974 | 28 561 |
45708 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
45812 | 3 565 | 0 | 3 565 | 127 | 0 | 127 | 3 439 | 0 | 3 439 | 253 | 0 | 253 |
45814 | 265 | 0 | 265 | 40 | 0 | 40 | 0 | 0 | 0 | 305 | 0 | 305 |
45815 | 12 459 | 979 | 13 438 | 3 358 | 36 | 3 394 | 1 883 | 63 | 1 946 | 13 934 | 952 | 14 886 |
45912 | 47 | 0 | 47 | 0 | 0 | 0 | 47 | 0 | 47 | 0 | 0 | 0 |
45914 | 59 | 0 | 59 | 8 | 0 | 8 | 0 | 0 | 0 | 67 | 0 | 67 |
45915 | 4 052 | 330 | 4 382 | 1 315 | 17 | 1 332 | 990 | 21 | 1 011 | 4 377 | 326 | 4 703 |
47408 | 0 | 0 | 0 | 0 | 4 336 472 | 4 336 472 | 0 | 4 336 472 | 4 336 472 | 0 | 0 | 0 |
47415 | 76 | 0 | 76 | 19 | 0 | 19 | 19 | 0 | 19 | 76 | 0 | 76 |
47423 | 8 037 | 0 | 8 037 | 3 083 | 165 849 | 168 932 | 3 202 | 165 849 | 169 051 | 7 918 | 0 | 7 918 |
47427 | 13 955 | 3 081 | 17 036 | 27 754 | 691 | 28 445 | 28 288 | 959 | 29 247 | 13 421 | 2 813 | 16 234 |
60302 | 947 | 0 | 947 | 345 | 0 | 345 | 21 | 0 | 21 | 1 271 | 0 | 1 271 |
60306 | 88 | 0 | 88 | 8 | 0 | 8 | 1 | 0 | 1 | 95 | 0 | 95 |
60308 | 933 | 50 | 983 | 1 183 | 75 | 1 258 | 1 078 | 63 | 1 141 | 1 038 | 62 | 1 100 |
60310 | 0 | 0 | 0 | 4 542 | 0 | 4 542 | 4 542 | 0 | 4 542 | 0 | 0 | 0 |
60312 | 207 562 | 0 | 207 562 | 74 196 | 0 | 74 196 | 83 191 | 0 | 83 191 | 198 567 | 0 | 198 567 |
60314 | 7 679 | 86 | 7 765 | 1 858 | 11 | 1 869 | 1 920 | 13 | 1 933 | 7 617 | 84 | 7 701 |
60323 | 11 492 | 3 773 | 15 265 | 0 | 124 | 124 | 0 | 192 | 192 | 11 492 | 3 705 | 15 197 |
60401 | 258 963 | 0 | 258 963 | 156 | 0 | 156 | 370 | 0 | 370 | 258 749 | 0 | 258 749 |
60701 | 0 | 0 | 0 | 156 | 0 | 156 | 156 | 0 | 156 | 0 | 0 | 0 |
60901 | 1 157 | 0 | 1 157 | 0 | 0 | 0 | 0 | 0 | 0 | 1 157 | 0 | 1 157 |
61002 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 1 114 | 0 | 1 114 | 1 114 | 0 | 1 114 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 1 606 | 0 | 1 606 | 1 606 | 0 | 1 606 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 3 705 | 0 | 3 705 | 3 705 | 0 | 3 705 | 0 | 0 | 0 |
61403 | 11 294 | 0 | 11 294 | 83 | 0 | 83 | 373 | 0 | 373 | 11 004 | 0 | 11 004 |
70606 | 1 020 284 | 0 | 1 020 284 | 136 584 | 0 | 136 584 | 1 334 | 0 | 1 334 | 1 155 534 | 0 | 1 155 534 |
70608 | 262 156 | 0 | 262 156 | 62 406 | 0 | 62 406 | 0 | 0 | 0 | 324 562 | 0 | 324 562 |
70611 | 3 077 | 0 | 3 077 | 523 | 0 | 523 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
Итого по активу (баланс) | 7 924 167 | 656 847 | 8 581 014 | 94 242 456 | 11 906 995 | 106 149 451 | 94 251 309 | 11 969 505 | 106 220 814 | 7 915 314 | 594 337 | 8 509 651 |
Пассив | ||||||||||||
10208 | 350 375 | 0 | 350 375 | 0 | 0 | 0 | 0 | 0 | 0 | 350 375 | 0 | 350 375 |
10601 | 34 196 | 0 | 34 196 | 0 | 0 | 0 | 0 | 0 | 0 | 34 196 | 0 | 34 196 |
10701 | 138 878 | 0 | 138 878 | 0 | 0 | 0 | 0 | 0 | 0 | 138 878 | 0 | 138 878 |
10801 | 1 221 | 0 | 1 221 | 0 | 0 | 0 | 0 | 0 | 0 | 1 221 | 0 | 1 221 |
30109 | 36 | 0 | 36 | 677 | 0 | 677 | 700 | 0 | 700 | 59 | 0 | 59 |
30111 | 5 | 42 | 47 | 0 | 3 | 3 | 0 | 2 | 2 | 5 | 41 | 46 |
30126 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30232 | 6 792 | 4 618 | 11 410 | 908 251 | 773 234 | 1 681 485 | 936 005 | 797 118 | 1 733 123 | 34 546 | 28 502 | 63 048 |
30301 | 21 507 | 118 111 | 139 618 | 35 995 | 43 379 | 79 374 | 17 366 | 60 556 | 77 922 | 2 878 | 135 288 | 138 166 |
30305 | 102 419 | 33 698 | 136 117 | 65 803 | 2 180 | 67 983 | 32 902 | 1 325 | 34 227 | 69 518 | 32 843 | 102 361 |
40602 | 1 081 | 0 | 1 081 | 20 189 | 0 | 20 189 | 20 985 | 0 | 20 985 | 1 877 | 0 | 1 877 |
40701 | 215 403 | 0 | 215 403 | 263 562 | 0 | 263 562 | 77 270 | 0 | 77 270 | 29 111 | 0 | 29 111 |
40702 | 1 289 964 | 4 887 | 1 294 851 | 21 857 389 | 3 477 849 | 25 335 238 | 21 794 622 | 3 483 850 | 25 278 472 | 1 227 197 | 10 888 | 1 238 085 |
40703 | 37 789 | 0 | 37 789 | 66 978 | 0 | 66 978 | 57 685 | 0 | 57 685 | 28 496 | 0 | 28 496 |
40802 | 51 860 | 13 | 51 873 | 273 974 | 0 | 273 974 | 276 370 | 0 | 276 370 | 54 256 | 13 | 54 269 |
40807 | 7 033 | 13 603 | 20 636 | 138 137 | 161 466 | 299 603 | 139 231 | 190 804 | 330 035 | 8 127 | 42 941 | 51 068 |
40817 | 209 662 | 158 549 | 368 211 | 457 166 | 134 937 | 592 103 | 392 772 | 83 246 | 476 018 | 145 268 | 106 858 | 252 126 |
40820 | 5 991 | 2 759 | 8 750 | 4 107 | 2 401 | 6 508 | 4 602 | 11 785 | 16 387 | 6 486 | 12 143 | 18 629 |
40821 | 134 | 0 | 134 | 2 923 | 0 | 2 923 | 3 012 | 0 | 3 012 | 223 | 0 | 223 |
40903 | 1 498 | 0 | 1 498 | 14 623 | 0 | 14 623 | 14 612 | 0 | 14 612 | 1 487 | 0 | 1 487 |
40905 | 379 | 8 | 387 | 84 911 | 5 511 | 90 422 | 85 035 | 5 510 | 90 545 | 503 | 7 | 510 |
40909 | 0 | 0 | 0 | 14 207 | 26 397 | 40 604 | 14 207 | 26 397 | 40 604 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 20 190 | 12 980 | 33 170 | 20 190 | 12 980 | 33 170 | 0 | 0 | 0 |
40911 | 32 924 | 0 | 32 924 | 882 578 | 0 | 882 578 | 869 613 | 0 | 869 613 | 19 959 | 0 | 19 959 |
40912 | 5 888 | 4 093 | 9 981 | 107 615 | 107 385 | 215 000 | 101 727 | 103 292 | 205 019 | 0 | 0 | 0 |
40913 | 29 702 | 36 269 | 65 971 | 544 896 | 692 654 | 1 237 550 | 515 194 | 656 385 | 1 171 579 | 0 | 0 | 0 |
42105 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42301 | 17 176 | 15 408 | 32 584 | 13 753 | 3 888 | 17 641 | 14 011 | 2 963 | 16 974 | 17 434 | 14 483 | 31 917 |
42303 | 0 | 6 649 | 6 649 | 0 | 423 | 423 | 0 | 243 | 243 | 0 | 6 469 | 6 469 |
42304 | 203 402 | 30 629 | 234 031 | 29 666 | 4 877 | 34 543 | 44 283 | 11 647 | 55 930 | 218 019 | 37 399 | 255 418 |
42305 | 364 994 | 174 104 | 539 098 | 26 848 | 13 185 | 40 033 | 33 340 | 10 779 | 44 119 | 371 486 | 171 698 | 543 184 |
42306 | 103 605 | 4 640 | 108 245 | 7 156 | 294 | 7 450 | 2 003 | 169 | 2 172 | 98 452 | 4 515 | 102 967 |
42307 | 3 208 344 | 5 398 | 3 213 742 | 51 143 | 225 | 51 368 | 157 777 | 163 | 157 940 | 3 314 978 | 5 336 | 3 320 314 |
42601 | 0 | 39 | 39 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 38 | 38 |
42604 | 11 306 | 183 | 11 489 | 559 | 12 | 571 | 1 540 | 378 | 1 918 | 12 287 | 549 | 12 836 |
42605 | 2 751 | 724 | 3 475 | 564 | 115 | 679 | 297 | 22 | 319 | 2 484 | 631 | 3 115 |
42606 | 135 | 567 | 702 | 0 | 36 | 36 | 0 | 21 | 21 | 135 | 552 | 687 |
42607 | 11 664 | 0 | 11 664 | 290 | 0 | 290 | 558 | 0 | 558 | 11 932 | 0 | 11 932 |
45215 | 27 762 | 0 | 27 762 | 22 261 | 0 | 22 261 | 140 | 0 | 140 | 5 641 | 0 | 5 641 |
45415 | 1 069 | 0 | 1 069 | 153 | 0 | 153 | 0 | 0 | 0 | 916 | 0 | 916 |
45515 | 26 513 | 0 | 26 513 | 1 939 | 0 | 1 939 | 2 856 | 0 | 2 856 | 27 430 | 0 | 27 430 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
45818 | 10 345 | 0 | 10 345 | 3 430 | 0 | 3 430 | 940 | 0 | 940 | 7 855 | 0 | 7 855 |
45918 | 1 719 | 0 | 1 719 | 90 | 0 | 90 | 141 | 0 | 141 | 1 770 | 0 | 1 770 |
47407 | 0 | 0 | 0 | 4 326 102 | 629 | 4 326 731 | 4 326 102 | 629 | 4 326 731 | 0 | 0 | 0 |
47411 | 42 261 | 4 105 | 46 366 | 36 364 | 1 019 | 37 383 | 37 549 | 1 241 | 38 790 | 43 446 | 4 327 | 47 773 |
47416 | 7 957 | 0 | 7 957 | 77 250 | 32 | 77 282 | 69 734 | 32 | 69 766 | 441 | 0 | 441 |
47422 | 2 587 | 553 | 3 140 | 39 824 | 167 746 | 207 570 | 39 161 | 167 955 | 207 116 | 1 924 | 762 | 2 686 |
47425 | 3 535 | 0 | 3 535 | 1 415 | 0 | 1 415 | 1 228 | 0 | 1 228 | 3 348 | 0 | 3 348 |
47426 | 7 147 | 0 | 7 147 | 7 289 | 0 | 7 289 | 145 | 0 | 145 | 3 | 0 | 3 |
60301 | 2 810 | 0 | 2 810 | 1 442 | 0 | 1 442 | 8 323 | 0 | 8 323 | 9 691 | 0 | 9 691 |
60305 | 95 | 0 | 95 | 7 607 | 0 | 7 607 | 16 312 | 0 | 16 312 | 8 800 | 0 | 8 800 |
60309 | 0 | 0 | 0 | 983 | 0 | 983 | 983 | 0 | 983 | 0 | 0 | 0 |
60311 | 45 | 0 | 45 | 5 476 | 0 | 5 476 | 5 476 | 0 | 5 476 | 45 | 0 | 45 |
60322 | 0 | 0 | 0 | 232 | 0 | 232 | 451 | 0 | 451 | 219 | 0 | 219 |
60324 | 16 774 | 0 | 16 774 | 74 | 0 | 74 | 26 | 0 | 26 | 16 726 | 0 | 16 726 |
60601 | 51 782 | 0 | 51 782 | 164 | 0 | 164 | 2 249 | 0 | 2 249 | 53 867 | 0 | 53 867 |
60903 | 629 | 0 | 629 | 0 | 0 | 0 | 11 | 0 | 11 | 640 | 0 | 640 |
61301 | 0 | 0 | 0 | 329 | 0 | 329 | 329 | 0 | 329 | 0 | 0 | 0 |
61304 | 804 | 0 | 804 | 196 | 0 | 196 | 163 | 0 | 163 | 771 | 0 | 771 |
70601 | 1 023 862 | 0 | 1 023 862 | 253 | 0 | 253 | 156 959 | 0 | 156 959 | 1 180 568 | 0 | 1 180 568 |
70603 | 262 553 | 0 | 262 553 | 0 | 0 | 0 | 61 838 | 0 | 61 838 | 324 391 | 0 | 324 391 |
Итого по пассиву (баланс) | 7 961 365 | 619 649 | 8 581 014 | 30 427 023 | 5 632 860 | 36 059 883 | 30 359 026 | 5 629 494 | 35 988 520 | 7 893 368 | 616 283 | 8 509 651 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 191 945 | 0 | 191 945 | 17 280 | 0 | 17 280 | 15 500 | 0 | 15 500 | 193 725 | 0 | 193 725 |
90902 | 614 187 | 0 | 614 187 | 5 288 | 0 | 5 288 | 31 819 | 0 | 31 819 | 587 656 | 0 | 587 656 |
91202 | 14 | 0 | 14 | 3 | 0 | 3 | 2 | 0 | 2 | 15 | 0 | 15 |
91203 | 1 | 0 | 1 | 3 | 0 | 3 | 4 | 0 | 4 | 0 | 0 | 0 |
91207 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
91414 | 538 525 | 4 402 | 542 927 | 373 980 | 127 | 374 107 | 31 800 | 164 | 31 964 | 880 705 | 4 365 | 885 070 |
91604 | 1 815 | 8 | 1 823 | 781 | 0 | 781 | 790 | 1 | 791 | 1 806 | 7 | 1 813 |
91704 | 114 | 28 | 142 | 0 | 1 | 1 | 0 | 2 | 2 | 114 | 27 | 141 |
91802 | 133 | 39 | 172 | 0 | 1 | 1 | 0 | 2 | 2 | 133 | 38 | 171 |
91803 | 477 | 1 738 | 2 215 | 0 | 64 | 64 | 0 | 111 | 111 | 477 | 1 691 | 2 168 |
99998 | 1 683 803 | 0 | 1 683 803 | 1 154 385 | 0 | 1 154 385 | 281 407 | 0 | 281 407 | 2 556 781 | 0 | 2 556 781 |
Итого по активу (баланс) | 3 031 085 | 6 215 | 3 037 300 | 1 551 720 | 193 | 1 551 913 | 361 322 | 280 | 361 602 | 4 221 483 | 6 128 | 4 227 611 |
Пассив | ||||||||||||
91312 | 1 394 831 | 0 | 1 394 831 | 19 124 | 0 | 19 124 | 897 877 | 0 | 897 877 | 2 273 584 | 0 | 2 273 584 |
91315 | 26 613 | 0 | 26 613 | 0 | 0 | 0 | 0 | 0 | 0 | 26 613 | 0 | 26 613 |
91316 | 285 | 0 | 285 | 3 835 | 0 | 3 835 | 3 785 | 0 | 3 785 | 235 | 0 | 235 |
91317 | 18 382 | 15 346 | 33 728 | 249 131 | 7 360 | 256 491 | 246 048 | 5 757 | 251 805 | 15 299 | 13 743 | 29 042 |
91507 | 228 346 | 0 | 228 346 | 1 958 | 0 | 1 958 | 919 | 0 | 919 | 227 307 | 0 | 227 307 |
99999 | 1 353 497 | 0 | 1 353 497 | 78 733 | 0 | 78 733 | 396 066 | 0 | 396 066 | 1 670 830 | 0 | 1 670 830 |
Итого по пассиву (баланс) | 3 021 954 | 15 346 | 3 037 300 | 352 781 | 7 360 | 360 141 | 1 544 695 | 5 757 | 1 550 452 | 4 213 868 | 13 743 | 4 227 611 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 68 640 | 378 714 | 447 354 | 68 640 | 316 128 | 384 768 | 0 | 62 586 | 62 586 |
93801 | 0 | 0 | 0 | 1 112 | 0 | 1 112 | 1 026 | 0 | 1 026 | 86 | 0 | 86 |
Итого по активу (баланс) | 0 | 0 | 0 | 69 752 | 378 714 | 448 466 | 69 666 | 316 128 | 385 794 | 86 | 62 586 | 62 672 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 315 955 | 68 938 | 384 893 | 378 627 | 68 938 | 447 565 | 62 672 | 0 | 62 672 |
96801 | 0 | 0 | 0 | 1 026 | 0 | 1 026 | 1 026 | 0 | 1 026 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 316 981 | 68 938 | 385 919 | 379 653 | 68 938 | 448 591 | 62 672 | 0 | 62 672 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
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