Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2015 г.
Наименование кредитной организации
Публичное акционерное общество "Тайм Банк"
Регистрационный номер
3120
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 | 9 844 | 0 | 9 844 | 0 | 0 | 0 | 0 | 0 | 0 | 9 844 | 0 | 9 844 |
20202 | 71 191 | 30 044 | 101 235 | 814 462 | 426 952 | 1 241 414 | 825 930 | 445 033 | 1 270 963 | 59 723 | 11 963 | 71 686 |
20208 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 334 091 | 110 233 | 444 324 | 334 091 | 110 233 | 444 324 | 0 | 0 | 0 |
30102 | 84 882 | 0 | 84 882 | 4 544 052 | 0 | 4 544 052 | 4 544 949 | 0 | 4 544 949 | 83 985 | 0 | 83 985 |
30110 | 4 543 | 95 684 | 100 227 | 1 036 | 260 357 | 261 393 | 1 488 | 306 243 | 307 731 | 4 091 | 49 798 | 53 889 |
30202 | 7 712 | 0 | 7 712 | 67 | 0 | 67 | 0 | 0 | 0 | 7 779 | 0 | 7 779 |
30204 | 2 994 | 0 | 2 994 | 0 | 0 | 0 | 1 602 | 0 | 1 602 | 1 392 | 0 | 1 392 |
30215 | 990 | 1 169 | 2 159 | 0 | 168 | 168 | 0 | 303 | 303 | 990 | 1 034 | 2 024 |
30233 | 115 | 30 | 145 | 18 401 | 2 904 | 21 305 | 17 901 | 2 908 | 20 809 | 615 | 26 | 641 |
30302 | 52 301 | 4 412 | 56 713 | 5 746 | 4 904 | 10 650 | 7 260 | 2 670 | 9 930 | 50 787 | 6 646 | 57 433 |
30306 | 195 170 | 41 | 195 211 | 83 418 | 8 | 83 426 | 77 619 | 11 | 77 630 | 200 969 | 38 | 201 007 |
30602 | 265 | 0 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 265 |
32002 | 230 000 | 0 | 230 000 | 1 430 000 | 0 | 1 430 000 | 1 660 000 | 0 | 1 660 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 435 000 | 0 | 435 000 | 435 000 | 0 | 435 000 | 0 | 0 | 0 |
32201 | 5 731 | 2 798 | 8 529 | 9 000 | 1 441 | 10 441 | 4 073 | 1 900 | 5 973 | 10 658 | 2 339 | 12 997 |
45107 | 33 295 | 0 | 33 295 | 0 | 0 | 0 | 1 990 | 0 | 1 990 | 31 305 | 0 | 31 305 |
45203 | 5 500 | 0 | 5 500 | 37 140 | 0 | 37 140 | 7 200 | 0 | 7 200 | 35 440 | 0 | 35 440 |
45204 | 79 788 | 0 | 79 788 | 7 900 | 0 | 7 900 | 56 688 | 0 | 56 688 | 31 000 | 0 | 31 000 |
45205 | 86 762 | 0 | 86 762 | 104 600 | 0 | 104 600 | 36 792 | 0 | 36 792 | 154 570 | 0 | 154 570 |
45206 | 238 830 | 0 | 238 830 | 116 186 | 0 | 116 186 | 8 920 | 0 | 8 920 | 346 096 | 0 | 346 096 |
45207 | 42 264 | 0 | 42 264 | 50 000 | 0 | 50 000 | 12 089 | 0 | 12 089 | 80 175 | 0 | 80 175 |
45406 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45410 | 244 | 0 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 0 | 244 |
45503 | 5 610 | 0 | 5 610 | 0 | 0 | 0 | 5 610 | 0 | 5 610 | 0 | 0 | 0 |
45504 | 14 900 | 0 | 14 900 | 6 200 | 0 | 6 200 | 4 000 | 0 | 4 000 | 17 100 | 0 | 17 100 |
45505 | 17 126 | 0 | 17 126 | 9 000 | 0 | 9 000 | 6 977 | 0 | 6 977 | 19 149 | 0 | 19 149 |
45506 | 92 534 | 3 169 | 95 703 | 517 | 466 | 983 | 2 624 | 795 | 3 419 | 90 427 | 2 840 | 93 267 |
45507 | 6 423 | 0 | 6 423 | 3 800 | 0 | 3 800 | 20 | 0 | 20 | 10 203 | 0 | 10 203 |
45812 | 4 541 | 0 | 4 541 | 0 | 0 | 0 | 0 | 0 | 0 | 4 541 | 0 | 4 541 |
45815 | 33 824 | 0 | 33 824 | 0 | 0 | 0 | 998 | 0 | 998 | 32 826 | 0 | 32 826 |
45912 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
45915 | 684 | 0 | 684 | 52 | 0 | 52 | 147 | 0 | 147 | 589 | 0 | 589 |
47408 | 0 | 0 | 0 | 195 302 | 424 117 | 619 419 | 195 302 | 424 117 | 619 419 | 0 | 0 | 0 |
47423 | 312 | 0 | 312 | 24 | 0 | 24 | 12 | 0 | 12 | 324 | 0 | 324 |
47427 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
51409 | 0 | 0 | 0 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 0 | 0 | 0 |
60302 | 317 | 0 | 317 | 34 | 0 | 34 | 146 | 0 | 146 | 205 | 0 | 205 |
60308 | 2 | 0 | 2 | 244 | 0 | 244 | 244 | 0 | 244 | 2 | 0 | 2 |
60310 | 11 | 0 | 11 | 226 | 0 | 226 | 229 | 0 | 229 | 8 | 0 | 8 |
60312 | 2 594 | 0 | 2 594 | 5 759 | 0 | 5 759 | 5 662 | 0 | 5 662 | 2 691 | 0 | 2 691 |
60323 | 771 | 0 | 771 | 434 | 0 | 434 | 435 | 0 | 435 | 770 | 0 | 770 |
60401 | 223 784 | 0 | 223 784 | 0 | 0 | 0 | 3 993 | 0 | 3 993 | 219 791 | 0 | 219 791 |
60701 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60901 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
61002 | 41 | 0 | 41 | 0 | 0 | 0 | 14 | 0 | 14 | 27 | 0 | 27 |
61008 | 23 | 0 | 23 | 151 | 0 | 151 | 149 | 0 | 149 | 25 | 0 | 25 |
61009 | 6 | 0 | 6 | 288 | 0 | 288 | 290 | 0 | 290 | 4 | 0 | 4 |
61010 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
61011 | 60 629 | 0 | 60 629 | 0 | 0 | 0 | 0 | 0 | 0 | 60 629 | 0 | 60 629 |
61209 | 0 | 0 | 0 | 4 193 | 0 | 4 193 | 4 193 | 0 | 4 193 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
61403 | 647 | 0 | 647 | 334 | 0 | 334 | 196 | 0 | 196 | 785 | 0 | 785 |
70606 | 124 117 | 0 | 124 117 | 74 023 | 0 | 74 023 | 133 | 0 | 133 | 198 007 | 0 | 198 007 |
70608 | 219 265 | 0 | 219 265 | 37 893 | 0 | 37 893 | 0 | 0 | 0 | 257 158 | 0 | 257 158 |
70611 | 1 256 | 0 | 1 256 | 773 | 0 | 773 | 0 | 0 | 0 | 2 029 | 0 | 2 029 |
70706 | 430 421 | 0 | 430 421 | 0 | 0 | 0 | 430 421 | 0 | 430 421 | 0 | 0 | 0 |
70708 | 255 300 | 0 | 255 300 | 0 | 0 | 0 | 255 300 | 0 | 255 300 | 0 | 0 | 0 |
70711 | 5 916 | 0 | 5 916 | 0 | 0 | 0 | 5 916 | 0 | 5 916 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 655 121 | 137 347 | 2 792 468 | 8 366 400 | 1 231 550 | 9 597 950 | 8 992 657 | 1 294 213 | 10 286 870 | 2 028 864 | 74 684 | 2 103 548 |
Пассив | ||||||||||||
10207 | 200 000 | 0 | 200 000 | 199 947 | 0 | 199 947 | 199 947 | 0 | 199 947 | 200 000 | 0 | 200 000 |
10601 | 49 697 | 0 | 49 697 | 0 | 0 | 0 | 0 | 0 | 0 | 49 697 | 0 | 49 697 |
10701 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
10801 | 34 946 | 0 | 34 946 | 0 | 0 | 0 | 0 | 0 | 0 | 34 946 | 0 | 34 946 |
30109 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
30226 | 620 | 0 | 620 | 8 | 0 | 8 | 4 | 0 | 4 | 616 | 0 | 616 |
30232 | 23 | 1 299 | 1 322 | 4 372 | 7 181 | 11 553 | 4 467 | 5 977 | 10 444 | 118 | 95 | 213 |
30301 | 52 301 | 4 412 | 56 713 | 7 260 | 2 670 | 9 930 | 5 746 | 4 904 | 10 650 | 50 787 | 6 646 | 57 433 |
30305 | 195 170 | 41 | 195 211 | 77 619 | 11 | 77 630 | 83 418 | 8 | 83 426 | 200 969 | 38 | 201 007 |
31302 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
40701 | 17 062 | 0 | 17 062 | 59 737 | 0 | 59 737 | 46 454 | 0 | 46 454 | 3 779 | 0 | 3 779 |
40702 | 246 475 | 88 597 | 335 072 | 2 769 608 | 120 935 | 2 890 543 | 2 707 316 | 55 749 | 2 763 065 | 184 183 | 23 411 | 207 594 |
40703 | 2 530 | 0 | 2 530 | 1 558 | 0 | 1 558 | 839 | 0 | 839 | 1 811 | 0 | 1 811 |
40802 | 15 346 | 6 | 15 352 | 59 839 | 1 | 59 840 | 53 374 | 1 | 53 375 | 8 881 | 6 | 8 887 |
40817 | 27 855 | 17 982 | 45 837 | 659 032 | 151 296 | 810 328 | 685 258 | 171 525 | 856 783 | 54 081 | 38 211 | 92 292 |
40820 | 632 | 675 | 1 307 | 0 | 246 | 246 | 0 | 211 | 211 | 632 | 640 | 1 272 |
40905 | 0 | 0 | 0 | 245 | 0 | 245 | 245 | 0 | 245 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 87 | 277 | 364 | 87 | 277 | 364 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 654 | 654 | 0 | 654 | 654 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 830 | 0 | 830 | 830 | 0 | 830 | 0 | 0 | 0 |
40912 | 0 | 292 | 292 | 103 | 8 702 | 8 805 | 103 | 8 565 | 8 668 | 0 | 155 | 155 |
40913 | 0 | 0 | 0 | 44 | 820 | 864 | 44 | 820 | 864 | 0 | 0 | 0 |
42103 | 52 000 | 0 | 52 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 42 000 | 0 | 42 000 |
42106 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42206 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 220 | 0 | 220 | 55 220 | 0 | 55 220 |
42301 | 7 063 | 15 354 | 22 417 | 53 986 | 16 995 | 70 981 | 51 976 | 2 188 | 54 164 | 5 053 | 547 | 5 600 |
42303 | 14 953 | 0 | 14 953 | 10 225 | 0 | 10 225 | 34 | 0 | 34 | 4 762 | 0 | 4 762 |
42304 | 10 983 | 522 | 11 505 | 10 984 | 553 | 11 537 | 1 | 88 | 89 | 0 | 57 | 57 |
42305 | 980 | 742 | 1 722 | 189 | 834 | 1 023 | 33 | 278 | 311 | 824 | 186 | 1 010 |
42306 | 341 307 | 4 244 | 345 551 | 43 612 | 2 168 | 45 780 | 87 400 | 1 261 | 88 661 | 385 095 | 3 337 | 388 432 |
42309 | 460 | 0 | 460 | 208 | 0 | 208 | 209 | 0 | 209 | 461 | 0 | 461 |
42601 | 55 | 2 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 2 | 57 |
42609 | 6 | 0 | 6 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
43801 | 50 | 0 | 50 | 0 | 0 | 0 | 21 | 0 | 21 | 71 | 0 | 71 |
45115 | 666 | 0 | 666 | 40 | 0 | 40 | 87 | 0 | 87 | 713 | 0 | 713 |
45215 | 22 867 | 0 | 22 867 | 22 866 | 0 | 22 866 | 38 457 | 0 | 38 457 | 38 458 | 0 | 38 458 |
45515 | 3 243 | 0 | 3 243 | 48 | 0 | 48 | 70 | 0 | 70 | 3 265 | 0 | 3 265 |
45818 | 24 638 | 0 | 24 638 | 668 | 0 | 668 | 2 017 | 0 | 2 017 | 25 987 | 0 | 25 987 |
45918 | 295 | 0 | 295 | 64 | 0 | 64 | 85 | 0 | 85 | 316 | 0 | 316 |
47407 | 0 | 0 | 0 | 266 175 | 276 831 | 543 006 | 266 175 | 276 831 | 543 006 | 0 | 0 | 0 |
47411 | 1 425 | 28 | 1 453 | 3 566 | 20 | 3 586 | 3 258 | 17 | 3 275 | 1 117 | 25 | 1 142 |
47416 | 714 | 0 | 714 | 3 253 | 0 | 3 253 | 2 548 | 0 | 2 548 | 9 | 0 | 9 |
47422 | 290 | 2 | 292 | 3 422 | 1 | 3 423 | 3 238 | 1 | 3 239 | 106 | 2 | 108 |
47425 | 4 633 | 0 | 4 633 | 8 479 | 0 | 8 479 | 5 233 | 0 | 5 233 | 1 387 | 0 | 1 387 |
47426 | 5 420 | 0 | 5 420 | 551 | 0 | 551 | 1 216 | 0 | 1 216 | 6 085 | 0 | 6 085 |
60301 | 11 667 | 0 | 11 667 | 7 841 | 0 | 7 841 | 3 347 | 0 | 3 347 | 7 173 | 0 | 7 173 |
60305 | 1 554 | 0 | 1 554 | 7 924 | 0 | 7 924 | 6 370 | 0 | 6 370 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
60311 | 15 700 | 0 | 15 700 | 323 | 0 | 323 | 347 | 0 | 347 | 15 724 | 0 | 15 724 |
60322 | 0 | 0 | 0 | 444 | 0 | 444 | 444 | 0 | 444 | 0 | 0 | 0 |
60324 | 954 | 0 | 954 | 0 | 0 | 0 | 0 | 0 | 0 | 954 | 0 | 954 |
60601 | 48 490 | 0 | 48 490 | 3 994 | 0 | 3 994 | 628 | 0 | 628 | 45 124 | 0 | 45 124 |
60903 | 41 | 0 | 41 | 0 | 0 | 0 | 1 | 0 | 1 | 42 | 0 | 42 |
61012 | 5 723 | 0 | 5 723 | 0 | 0 | 0 | 0 | 0 | 0 | 5 723 | 0 | 5 723 |
61304 | 371 | 0 | 371 | 107 | 0 | 107 | 136 | 0 | 136 | 400 | 0 | 400 |
61701 | 9 558 | 0 | 9 558 | 96 | 0 | 96 | 0 | 0 | 0 | 9 462 | 0 | 9 462 |
70601 | 135 138 | 0 | 135 138 | 0 | 0 | 0 | 65 376 | 0 | 65 376 | 200 514 | 0 | 200 514 |
70603 | 215 586 | 0 | 215 586 | 0 | 0 | 0 | 35 759 | 0 | 35 759 | 251 345 | 0 | 251 345 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 | 96 | 0 | 96 |
70701 | 500 675 | 0 | 500 675 | 500 675 | 0 | 500 675 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 252 819 | 0 | 252 819 | 252 819 | 0 | 252 819 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 286 | 0 | 286 | 286 | 0 | 286 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 691 637 | 0 | 691 637 | 753 781 | 0 | 753 781 | 62 144 | 0 | 62 144 |
Итого по пассиву (баланс) | 2 658 270 | 134 198 | 2 792 468 | 5 774 905 | 590 195 | 6 365 100 | 5 146 825 | 529 355 | 5 676 180 | 2 030 190 | 73 358 | 2 103 548 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 3 | 0 | 3 | 633 | 0 | 633 | 634 | 0 | 634 | 2 | 0 | 2 |
90902 | 216 371 | 0 | 216 371 | 5 696 | 0 | 5 696 | 6 178 | 0 | 6 178 | 215 889 | 0 | 215 889 |
91202 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 3 | 0 | 3 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91205 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 841 978 | 0 | 841 978 | 239 598 | 0 | 239 598 | 67 282 | 0 | 67 282 | 1 014 294 | 0 | 1 014 294 |
91501 | 19 868 | 0 | 19 868 | 0 | 0 | 0 | 18 811 | 0 | 18 811 | 1 057 | 0 | 1 057 |
91502 | 38 | 0 | 38 | 20 | 0 | 20 | 0 | 0 | 0 | 58 | 0 | 58 |
91604 | 1 149 | 0 | 1 149 | 0 | 0 | 0 | 52 | 0 | 52 | 1 097 | 0 | 1 097 |
91704 | 320 | 0 | 320 | 0 | 0 | 0 | 0 | 0 | 0 | 320 | 0 | 320 |
91802 | 5 774 | 0 | 5 774 | 0 | 0 | 0 | 0 | 0 | 0 | 5 774 | 0 | 5 774 |
91803 | 1 845 | 12 | 1 857 | 0 | 2 | 2 | 0 | 3 | 3 | 1 845 | 11 | 1 856 |
99998 | 529 887 | 0 | 529 887 | 354 135 | 0 | 354 135 | 286 373 | 0 | 286 373 | 597 649 | 0 | 597 649 |
Итого по активу (баланс) | 1 617 251 | 12 | 1 617 263 | 600 084 | 2 | 600 086 | 379 331 | 3 | 379 334 | 1 838 004 | 11 | 1 838 015 |
Пассив | ||||||||||||
91312 | 422 642 | 0 | 422 642 | 84 565 | 0 | 84 565 | 175 024 | 0 | 175 024 | 513 101 | 0 | 513 101 |
91315 | 8 347 | 0 | 8 347 | 1 777 | 0 | 1 777 | 0 | 0 | 0 | 6 570 | 0 | 6 570 |
91316 | 1 416 | 0 | 1 416 | 516 | 0 | 516 | 0 | 0 | 0 | 900 | 0 | 900 |
91317 | 67 656 | 0 | 67 656 | 199 426 | 0 | 199 426 | 155 109 | 0 | 155 109 | 23 339 | 0 | 23 339 |
91507 | 29 808 | 0 | 29 808 | 89 | 0 | 89 | 24 002 | 0 | 24 002 | 53 721 | 0 | 53 721 |
91508 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
99999 | 1 087 376 | 0 | 1 087 376 | 92 960 | 0 | 92 960 | 245 950 | 0 | 245 950 | 1 240 366 | 0 | 1 240 366 |
Итого по пассиву (баланс) | 1 617 263 | 0 | 1 617 263 | 379 333 | 0 | 379 333 | 600 085 | 0 | 600 085 | 1 838 015 | 0 | 1 838 015 |
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 | 13 841 | 118 226 | 132 067 | 13 841 | 118 226 | 132 067 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 131 575 | 0 | 131 575 | 131 575 | 0 | 131 575 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 145 416 | 118 226 | 263 642 | 145 416 | 118 226 | 263 642 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 117 503 | 14 072 | 131 575 | 117 503 | 14 072 | 131 575 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 132 067 | 0 | 132 067 | 132 067 | 0 | 132 067 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 249 570 | 14 072 | 263 642 | 249 570 | 14 072 | 263 642 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
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