Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2017 г.
Наименование кредитной организации
Акционерное общество "Московский Коммерческий Банк"
Регистрационный номер
3172
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 | 35 811 | 81 376 | 117 187 | 1 185 331 | 597 284 | 1 782 615 | 1 162 970 | 599 995 | 1 762 965 | 58 172 | 78 665 | 136 837 |
20208 | 7 384 | 559 | 7 943 | 32 050 | 1 511 | 33 561 | 31 923 | 1 494 | 33 417 | 7 511 | 576 | 8 087 |
20209 | 4 100 | 3 975 | 8 075 | 790 082 | 82 263 | 872 345 | 794 182 | 86 238 | 880 420 | 0 | 0 | 0 |
30102 | 270 800 | 0 | 270 800 | 11 564 835 | 0 | 11 564 835 | 11 666 332 | 0 | 11 666 332 | 169 303 | 0 | 169 303 |
30110 | 27 757 | 354 143 | 381 900 | 9 482 567 | 177 597 | 9 660 164 | 9 467 074 | 53 232 | 9 520 306 | 43 250 | 478 508 | 521 758 |
30114 | 0 | 767 158 | 767 158 | 0 | 588 746 | 588 746 | 0 | 1 133 870 | 1 133 870 | 0 | 222 034 | 222 034 |
30202 | 25 731 | 0 | 25 731 | 0 | 0 | 0 | 4 632 | 0 | 4 632 | 21 099 | 0 | 21 099 |
30204 | 14 725 | 0 | 14 725 | 0 | 0 | 0 | 1 672 | 0 | 1 672 | 13 053 | 0 | 13 053 |
30215 | 340 | 520 | 860 | 0 | 17 | 17 | 0 | 52 | 52 | 340 | 485 | 825 |
30233 | 2 457 | 419 | 2 876 | 63 133 | 2 853 | 65 986 | 64 042 | 3 243 | 67 285 | 1 548 | 29 | 1 577 |
30424 | 8 | 41 305 | 41 313 | 790 011 | 1 484 | 791 495 | 789 990 | 36 408 | 826 398 | 29 | 6 381 | 6 410 |
30425 | 0 | 4 819 | 4 819 | 0 | 241 | 241 | 0 | 593 | 593 | 0 | 4 467 | 4 467 |
31902 | 50 000 | 0 | 50 000 | 3 460 000 | 0 | 3 460 000 | 3 510 000 | 0 | 3 510 000 | 0 | 0 | 0 |
31903 | 900 000 | 0 | 900 000 | 2 920 000 | 0 | 2 920 000 | 3 820 000 | 0 | 3 820 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 810 000 | 0 | 810 000 | 0 | 0 | 0 | 810 000 | 0 | 810 000 |
32002 | 200 000 | 0 | 200 000 | 1 400 000 | 0 | 1 400 000 | 1 600 000 | 0 | 1 600 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 2 300 000 | 0 | 2 300 000 | 2 300 000 | 0 | 2 300 000 | 0 | 0 | 0 |
32004 | 1 100 000 | 0 | 1 100 000 | 1 800 000 | 0 | 1 800 000 | 1 300 000 | 0 | 1 300 000 | 1 600 000 | 0 | 1 600 000 |
32201 | 0 | 9 742 | 9 742 | 0 | 335 | 335 | 0 | 978 | 978 | 0 | 9 099 | 9 099 |
45201 | 73 865 | 0 | 73 865 | 164 012 | 0 | 164 012 | 163 485 | 0 | 163 485 | 74 392 | 0 | 74 392 |
45207 | 131 974 | 0 | 131 974 | 0 | 0 | 0 | 65 052 | 0 | 65 052 | 66 922 | 0 | 66 922 |
45208 | 57 940 | 20 618 | 78 558 | 0 | 1 008 | 1 008 | 26 940 | 3 823 | 30 763 | 31 000 | 17 803 | 48 803 |
45407 | 120 401 | 0 | 120 401 | 0 | 0 | 0 | 82 667 | 0 | 82 667 | 37 734 | 0 | 37 734 |
45408 | 0 | 0 | 0 | 158 667 | 0 | 158 667 | 0 | 0 | 0 | 158 667 | 0 | 158 667 |
45505 | 31 333 | 0 | 31 333 | 0 | 0 | 0 | 3 333 | 0 | 3 333 | 28 000 | 0 | 28 000 |
45506 | 148 155 | 35 071 | 183 226 | 5 000 | 1 204 | 6 204 | 82 675 | 3 521 | 86 196 | 70 480 | 32 754 | 103 234 |
45507 | 72 907 | 69 891 | 142 798 | 0 | 2 401 | 2 401 | 7 330 | 7 016 | 14 346 | 65 577 | 65 276 | 130 853 |
45509 | 358 | 2 302 | 2 660 | 1 502 | 1 606 | 3 108 | 1 318 | 1 916 | 3 234 | 542 | 1 992 | 2 534 |
45708 | 0 | 30 | 30 | 0 | 1 | 1 | 0 | 31 | 31 | 0 | 0 | 0 |
45812 | 9 849 | 0 | 9 849 | 0 | 0 | 0 | 0 | 0 | 0 | 9 849 | 0 | 9 849 |
45815 | 655 | 0 | 655 | 0 | 0 | 0 | 2 | 0 | 2 | 653 | 0 | 653 |
45915 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47101 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47408 | 0 | 0 | 0 | 0 | 4 672 028 | 4 672 028 | 0 | 4 672 028 | 4 672 028 | 0 | 0 | 0 |
47415 | 715 | 0 | 715 | 0 | 0 | 0 | 0 | 0 | 0 | 715 | 0 | 715 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 104 125 | 64 | 104 189 | 111 | 31 790 | 31 901 | 78 | 31 794 | 31 872 | 104 158 | 60 | 104 218 |
47427 | 10 637 | 320 | 10 957 | 15 339 | 313 | 15 652 | 16 021 | 324 | 16 345 | 9 955 | 309 | 10 264 |
50606 | 88 735 | 0 | 88 735 | 0 | 0 | 0 | 0 | 0 | 0 | 88 735 | 0 | 88 735 |
50621 | 1 766 | 0 | 1 766 | 303 | 0 | 303 | 0 | 0 | 0 | 2 069 | 0 | 2 069 |
60306 | 1 204 | 0 | 1 204 | 60 | 0 | 60 | 692 | 0 | 692 | 572 | 0 | 572 |
60308 | 30 | 0 | 30 | 171 | 0 | 171 | 189 | 0 | 189 | 12 | 0 | 12 |
60310 | 0 | 0 | 0 | 621 | 0 | 621 | 621 | 0 | 621 | 0 | 0 | 0 |
60312 | 3 041 | 0 | 3 041 | 7 751 | 0 | 7 751 | 8 826 | 0 | 8 826 | 1 966 | 0 | 1 966 |
60314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60323 | 170 | 0 | 170 | 6 | 0 | 6 | 0 | 0 | 0 | 176 | 0 | 176 |
60336 | 721 | 0 | 721 | 158 | 0 | 158 | 773 | 0 | 773 | 106 | 0 | 106 |
60401 | 20 166 | 0 | 20 166 | 390 | 0 | 390 | 859 | 0 | 859 | 19 697 | 0 | 19 697 |
60415 | 0 | 0 | 0 | 390 | 0 | 390 | 390 | 0 | 390 | 0 | 0 | 0 |
60901 | 2 391 | 0 | 2 391 | 7 | 0 | 7 | 0 | 0 | 0 | 2 398 | 0 | 2 398 |
60906 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61008 | 402 | 0 | 402 | 611 | 0 | 611 | 1 013 | 0 | 1 013 | 0 | 0 | 0 |
61009 | 557 | 0 | 557 | 425 | 0 | 425 | 910 | 0 | 910 | 72 | 0 | 72 |
61209 | 0 | 0 | 0 | 859 | 0 | 859 | 859 | 0 | 859 | 0 | 0 | 0 |
61403 | 926 | 0 | 926 | 31 | 0 | 31 | 192 | 0 | 192 | 765 | 0 | 765 |
61702 | 970 | 0 | 970 | 0 | 0 | 0 | 0 | 0 | 0 | 970 | 0 | 970 |
70606 | 1 811 377 | 0 | 1 811 377 | 208 188 | 0 | 208 188 | 339 | 0 | 339 | 2 019 226 | 0 | 2 019 226 |
70608 | 3 239 390 | 0 | 3 239 390 | 186 906 | 0 | 186 906 | 0 | 0 | 0 | 3 426 296 | 0 | 3 426 296 |
70611 | 20 002 | 0 | 20 002 | 1 799 | 0 | 1 799 | 0 | 0 | 0 | 21 801 | 0 | 21 801 |
70616 | 1 796 | 0 | 1 796 | 0 | 0 | 0 | 0 | 0 | 0 | 1 796 | 0 | 1 796 |
Итого по активу (баланс) | 8 595 737 | 1 392 312 | 9 988 049 | 37 351 333 | 6 162 682 | 43 514 015 | 36 977 398 | 6 636 556 | 43 613 954 | 8 969 672 | 918 438 | 9 888 110 |
Пассив | ||||||||||||
10207 | 430 000 | 0 | 430 000 | 0 | 0 | 0 | 0 | 0 | 0 | 430 000 | 0 | 430 000 |
10602 | 106 600 | 0 | 106 600 | 0 | 0 | 0 | 0 | 0 | 0 | 106 600 | 0 | 106 600 |
10701 | 30 100 | 0 | 30 100 | 0 | 0 | 0 | 0 | 0 | 0 | 30 100 | 0 | 30 100 |
10801 | 361 965 | 0 | 361 965 | 0 | 0 | 0 | 0 | 0 | 0 | 361 965 | 0 | 361 965 |
30232 | 122 | 69 | 191 | 97 160 | 13 209 | 110 369 | 97 272 | 13 203 | 110 475 | 234 | 63 | 297 |
31304 | 40 000 | 0 | 40 000 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 40 000 | 0 | 40 000 |
405 | 262 796 | 0 | 262 796 | 323 373 | 0 | 323 373 | 65 016 | 0 | 65 016 | 4 439 | 0 | 4 439 |
407 | 1 298 648 | 157 631 | 1 456 279 | 6 012 963 | 517 543 | 6 530 506 | 5 636 967 | 468 318 | 6 105 285 | 922 652 | 108 406 | 1 031 058 |
408.1 | 43 639 | 805 | 44 444 | 321 836 | 2 185 | 324 021 | 359 060 | 3 797 | 362 857 | 80 863 | 2 417 | 83 280 |
408.2 | 93 746 | 351 177 | 444 923 | 715 217 | 437 936 | 1 153 153 | 731 624 | 426 133 | 1 157 757 | 110 153 | 339 374 | 449 527 |
40905 | 0 | 0 | 0 | 3 631 | 124 | 3 755 | 3 631 | 124 | 3 755 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 341 236 | 0 | 341 236 | 341 236 | 0 | 341 236 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 525 | 2 243 | 3 768 | 1 525 | 2 243 | 3 768 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 49 | 93 | 142 | 49 | 93 | 142 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 321 | 0 | 1 321 | 1 321 | 0 | 1 321 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 864 | 2 103 | 3 967 | 1 864 | 2 103 | 3 967 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 178 | 449 | 627 | 178 | 449 | 627 | 0 | 0 | 0 |
41605 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 |
42103 | 13 000 | 0 | 13 000 | 13 000 | 0 | 13 000 | 79 000 | 0 | 79 000 | 79 000 | 0 | 79 000 |
42104 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 35 000 | 0 | 35 000 |
42105 | 63 665 | 25 653 | 89 318 | 3 365 | 17 829 | 21 194 | 26 000 | 16 135 | 42 135 | 86 300 | 23 959 | 110 259 |
42106 | 21 325 | 0 | 21 325 | 22 957 | 0 | 22 957 | 120 205 | 0 | 120 205 | 118 573 | 0 | 118 573 |
42108 | 23 266 | 0 | 23 266 | 0 | 0 | 0 | 214 | 0 | 214 | 23 480 | 0 | 23 480 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
42303 | 9 343 | 0 | 9 343 | 9 491 | 0 | 9 491 | 23 333 | 0 | 23 333 | 23 185 | 0 | 23 185 |
42304 | 474 | 0 | 474 | 818 | 0 | 818 | 418 | 0 | 418 | 74 | 0 | 74 |
42305 | 51 577 | 15 010 | 66 587 | 5 481 | 1 623 | 7 104 | 5 834 | 596 | 6 430 | 51 930 | 13 983 | 65 913 |
42306 | 601 513 | 491 360 | 1 092 873 | 25 697 | 167 000 | 192 697 | 60 445 | 100 095 | 160 540 | 636 261 | 424 455 | 1 060 716 |
42309 | 312 | 0 | 312 | 15 | 0 | 15 | 30 | 0 | 30 | 327 | 0 | 327 |
42609 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45215 | 34 821 | 0 | 34 821 | 7 310 | 0 | 7 310 | 3 046 | 0 | 3 046 | 30 557 | 0 | 30 557 |
45415 | 41 333 | 0 | 41 333 | 18 186 | 0 | 18 186 | 22 297 | 0 | 22 297 | 45 444 | 0 | 45 444 |
45515 | 79 191 | 0 | 79 191 | 83 720 | 0 | 83 720 | 95 327 | 0 | 95 327 | 90 798 | 0 | 90 798 |
45715 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 10 503 | 0 | 10 503 | 1 | 0 | 1 | 0 | 0 | 0 | 10 502 | 0 | 10 502 |
45918 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47407 | 0 | 0 | 0 | 4 546 870 | 66 502 | 4 613 372 | 4 546 870 | 66 502 | 4 613 372 | 0 | 0 | 0 |
47411 | 21 634 | 5 154 | 26 788 | 733 | 1 290 | 2 023 | 4 817 | 701 | 5 518 | 25 718 | 4 565 | 30 283 |
47416 | 256 | 0 | 256 | 1 347 | 301 | 1 648 | 1 161 | 325 | 1 486 | 70 | 24 | 94 |
47422 | 894 | 0 | 894 | 1 137 | 0 | 1 137 | 1 140 | 0 | 1 140 | 897 | 0 | 897 |
47425 | 6 841 | 0 | 6 841 | 31 892 | 0 | 31 892 | 36 803 | 0 | 36 803 | 11 752 | 0 | 11 752 |
47426 | 8 891 | 650 | 9 541 | 2 131 | 66 | 2 197 | 1 426 | 83 | 1 509 | 8 186 | 667 | 8 853 |
52302 | 0 | 0 | 0 | 36 500 | 0 | 36 500 | 36 500 | 0 | 36 500 | 0 | 0 | 0 |
60301 | 446 | 0 | 446 | 3 145 | 0 | 3 145 | 3 325 | 0 | 3 325 | 626 | 0 | 626 |
60305 | 4 360 | 0 | 4 360 | 12 005 | 0 | 12 005 | 12 306 | 0 | 12 306 | 4 661 | 0 | 4 661 |
60307 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 295 | 0 | 295 | 295 | 0 | 295 | 0 | 0 | 0 |
60311 | 700 | 0 | 700 | 714 | 0 | 714 | 872 | 0 | 872 | 858 | 0 | 858 |
60322 | 41 | 0 | 41 | 23 | 0 | 23 | 2 007 | 0 | 2 007 | 2 025 | 0 | 2 025 |
60335 | 2 352 | 0 | 2 352 | 3 646 | 0 | 3 646 | 2 252 | 0 | 2 252 | 958 | 0 | 958 |
60414 | 17 342 | 0 | 17 342 | 859 | 0 | 859 | 234 | 0 | 234 | 16 717 | 0 | 16 717 |
60903 | 980 | 0 | 980 | 0 | 0 | 0 | 92 | 0 | 92 | 1 072 | 0 | 1 072 |
70601 | 1 976 753 | 0 | 1 976 753 | 16 | 0 | 16 | 222 556 | 0 | 222 556 | 2 199 293 | 0 | 2 199 293 |
70602 | 1 766 | 0 | 1 766 | 0 | 0 | 0 | 303 | 0 | 303 | 2 069 | 0 | 2 069 |
70603 | 3 199 316 | 0 | 3 199 316 | 0 | 0 | 0 | 166 017 | 0 | 166 017 | 3 365 333 | 0 | 3 365 333 |
Итого по пассиву (баланс) | 8 940 540 | 1 047 509 | 9 988 049 | 12 781 711 | 1 230 496 | 14 012 207 | 12 811 368 | 1 100 900 | 13 912 268 | 8 970 197 | 917 913 | 9 888 110 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 119 293 | 0 | 1 119 293 | 21 978 | 0 | 21 978 | 26 909 | 0 | 26 909 | 1 114 362 | 0 | 1 114 362 |
90902 | 88 262 | 0 | 88 262 | 15 812 | 0 | 15 812 | 1 269 | 0 | 1 269 | 102 805 | 0 | 102 805 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91219 | 0 | 4 462 | 4 462 | 0 | 105 | 105 | 0 | 2 384 | 2 384 | 0 | 2 183 | 2 183 |
91414 | 1 519 218 | 106 591 | 1 625 809 | 217 000 | 4 626 | 221 626 | 175 000 | 12 096 | 187 096 | 1 561 218 | 99 121 | 1 660 339 |
91502 | 1 140 | 0 | 1 140 | 0 | 0 | 0 | 0 | 0 | 0 | 1 140 | 0 | 1 140 |
91604 | 3 557 | 440 | 3 997 | 2 121 | 567 | 2 688 | 1 703 | 444 | 2 147 | 3 975 | 563 | 4 538 |
91704 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91802 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
99998 | 1 183 264 | 0 | 1 183 264 | 393 722 | 0 | 393 722 | 555 706 | 0 | 555 706 | 1 021 280 | 0 | 1 021 280 |
Итого по активу (баланс) | 3 914 793 | 111 493 | 4 026 286 | 650 633 | 5 298 | 655 931 | 760 587 | 14 924 | 775 511 | 3 804 839 | 101 867 | 3 906 706 |
Пассив | ||||||||||||
91312 | 936 938 | 0 | 936 938 | 239 961 | 0 | 239 961 | 57 767 | 0 | 57 767 | 754 744 | 0 | 754 744 |
91315 | 0 | 843 | 843 | 0 | 104 | 104 | 0 | 43 | 43 | 0 | 782 | 782 |
91316 | 26 065 | 0 | 26 065 | 76 000 | 0 | 76 000 | 76 000 | 0 | 76 000 | 26 065 | 0 | 26 065 |
91317 | 116 805 | 8 775 | 125 580 | 236 939 | 2 689 | 239 628 | 256 338 | 3 564 | 259 902 | 136 204 | 9 650 | 145 854 |
91318 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
91507 | 92 490 | 0 | 92 490 | 0 | 0 | 0 | 0 | 0 | 0 | 92 490 | 0 | 92 490 |
91508 | 1 210 | 0 | 1 210 | 13 | 0 | 13 | 10 | 0 | 10 | 1 207 | 0 | 1 207 |
99999 | 2 843 022 | 0 | 2 843 022 | 219 132 | 0 | 219 132 | 261 536 | 0 | 261 536 | 2 885 426 | 0 | 2 885 426 |
Итого по пассиву (баланс) | 4 016 668 | 9 618 | 4 026 286 | 772 045 | 2 793 | 774 838 | 651 651 | 3 607 | 655 258 | 3 896 274 | 10 432 | 3 906 706 |
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 | 347 183 | 729 | 347 912 | 3 689 887 | 97 173 | 3 787 060 | 4 037 070 | 97 477 | 4 134 547 | 0 | 425 | 425 |
99996 | 344 929 | 0 | 344 929 | 3 812 033 | 0 | 3 812 033 | 4 156 535 | 0 | 4 156 535 | 427 | 0 | 427 |
Итого по активу (баланс) | 692 112 | 729 | 692 841 | 7 501 920 | 97 173 | 7 599 093 | 8 193 605 | 97 477 | 8 291 082 | 427 | 425 | 852 |
Пассив | ||||||||||||
96901 | 722 | 344 208 | 344 930 | 96 849 | 4 059 686 | 4 156 535 | 96 555 | 3 715 478 | 3 812 033 | 428 | 0 | 428 |
99997 | 347 911 | 0 | 347 911 | 4 134 547 | 0 | 4 134 547 | 3 787 060 | 0 | 3 787 060 | 424 | 0 | 424 |
Итого по пассиву (баланс) | 348 633 | 344 208 | 692 841 | 4 231 396 | 4 059 686 | 8 291 082 | 3 883 615 | 3 715 478 | 7 599 093 | 852 | 0 | 852 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Итого по активу (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Итого по пассиву (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
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