Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2012 г.
Наименование кредитной организации
Коммерческий банк "ЕДИНСТВЕННЫЙ" (Общество с ограниченной ответственностью)
Регистрационный номер
3187
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 | 16 213 | 24 038 | 40 251 | 55 807 | 11 595 | 67 402 | 59 050 | 22 135 | 81 185 | 12 970 | 13 498 | 26 468 |
20208 | 478 | 0 | 478 | 1 000 | 0 | 1 000 | 827 | 0 | 827 | 651 | 0 | 651 |
20209 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
30102 | 174 174 | 0 | 174 174 | 3 181 013 | 0 | 3 181 013 | 3 123 911 | 0 | 3 123 911 | 231 276 | 0 | 231 276 |
30110 | 4 514 | 41 196 | 45 710 | 11 406 | 95 390 | 106 796 | 8 665 | 63 508 | 72 173 | 7 255 | 73 078 | 80 333 |
30202 | 25 614 | 0 | 25 614 | 203 | 0 | 203 | 0 | 0 | 0 | 25 817 | 0 | 25 817 |
30204 | 13 818 | 0 | 13 818 | 854 | 0 | 854 | 0 | 0 | 0 | 14 672 | 0 | 14 672 |
30213 | 191 | 188 | 379 | 424 | 54 | 478 | 91 | 102 | 193 | 524 | 140 | 664 |
30221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30233 | 560 | 0 | 560 | 1 528 | 162 | 1 690 | 2 088 | 162 | 2 250 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 055 000 | 0 | 1 055 000 | 1 055 000 | 0 | 1 055 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 285 000 | 0 | 285 000 | 285 000 | 0 | 285 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45106 | 430 | 0 | 430 | 0 | 0 | 0 | 430 | 0 | 430 | 0 | 0 | 0 |
45201 | 33 168 | 0 | 33 168 | 145 621 | 0 | 145 621 | 150 741 | 0 | 150 741 | 28 048 | 0 | 28 048 |
45203 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45204 | 25 000 | 0 | 25 000 | 40 000 | 0 | 40 000 | 35 000 | 0 | 35 000 | 30 000 | 0 | 30 000 |
45205 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45206 | 287 478 | 93 052 | 380 530 | 63 400 | 10 121 | 73 521 | 16 600 | 27 372 | 43 972 | 334 278 | 75 801 | 410 079 |
45207 | 504 123 | 217 008 | 721 131 | 31 419 | 25 334 | 56 753 | 61 088 | 22 055 | 83 143 | 474 454 | 220 287 | 694 741 |
45406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45505 | 17 488 | 357 | 17 845 | 2 399 | 41 | 2 440 | 2 128 | 36 | 2 164 | 17 759 | 362 | 18 121 |
45506 | 32 896 | 10 806 | 43 702 | 7 300 | 1 020 | 8 320 | 250 | 824 | 1 074 | 39 946 | 11 002 | 50 948 |
45509 | 549 | 0 | 549 | 734 | 0 | 734 | 366 | 0 | 366 | 917 | 0 | 917 |
45812 | 55 993 | 0 | 55 993 | 0 | 0 | 0 | 4 999 | 0 | 4 999 | 50 994 | 0 | 50 994 |
45814 | 2 126 | 0 | 2 126 | 0 | 0 | 0 | 0 | 0 | 0 | 2 126 | 0 | 2 126 |
45815 | 1 797 | 2 790 | 4 587 | 0 | 327 | 327 | 0 | 284 | 284 | 1 797 | 2 833 | 4 630 |
45912 | 1 397 | 0 | 1 397 | 0 | 0 | 0 | 60 | 0 | 60 | 1 337 | 0 | 1 337 |
45915 | 95 | 81 | 176 | 0 | 10 | 10 | 0 | 8 | 8 | 95 | 83 | 178 |
47408 | 0 | 0 | 0 | 66 437 | 54 856 | 121 293 | 66 437 | 54 856 | 121 293 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 2 312 | 2 312 | 0 | 61 | 61 | 0 | 2 251 | 2 251 |
47423 | 104 | 0 | 104 | 1 016 | 12 123 | 13 139 | 1 054 | 12 123 | 13 177 | 66 | 0 | 66 |
47427 | 0 | 0 | 0 | 9 196 | 2 399 | 11 595 | 9 194 | 2 399 | 11 593 | 2 | 0 | 2 |
60302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 414 | 0 | 1 414 | 1 414 | 0 | 1 414 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
60310 | 8 | 0 | 8 | 332 | 0 | 332 | 335 | 0 | 335 | 5 | 0 | 5 |
60312 | 325 | 0 | 325 | 2 310 | 0 | 2 310 | 2 342 | 0 | 2 342 | 293 | 0 | 293 |
60323 | 343 | 48 | 391 | 0 | 6 | 6 | 131 | 5 | 136 | 212 | 49 | 261 |
60401 | 5 043 | 0 | 5 043 | 577 | 0 | 577 | 0 | 0 | 0 | 5 620 | 0 | 5 620 |
60701 | 0 | 0 | 0 | 576 | 0 | 576 | 576 | 0 | 576 | 0 | 0 | 0 |
60702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61002 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
61008 | 2 | 0 | 2 | 151 | 0 | 151 | 151 | 0 | 151 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61403 | 170 | 0 | 170 | 39 | 0 | 39 | 32 | 0 | 32 | 177 | 0 | 177 |
70606 | 115 379 | 0 | 115 379 | 19 908 | 0 | 19 908 | 0 | 0 | 0 | 135 287 | 0 | 135 287 |
70608 | 160 212 | 0 | 160 212 | 82 169 | 0 | 82 169 | 0 | 0 | 0 | 242 381 | 0 | 242 381 |
70611 | 2 200 | 0 | 2 200 | 401 | 0 | 401 | 0 | 0 | 0 | 2 601 | 0 | 2 601 |
70706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по активу (баланс) | 1 483 488 | 389 564 | 1 873 052 | 5 081 689 | 215 750 | 5 297 439 | 4 902 015 | 205 930 | 5 107 945 | 1 663 162 | 399 384 | 2 062 546 |
Пассив | ||||||||||||
10208 | 220 950 | 0 | 220 950 | 0 | 0 | 0 | 0 | 0 | 0 | 220 950 | 0 | 220 950 |
10601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10701 | 26 350 | 0 | 26 350 | 0 | 0 | 0 | 0 | 0 | 0 | 26 350 | 0 | 26 350 |
10801 | 10 640 | 0 | 10 640 | 0 | 0 | 0 | 0 | 0 | 0 | 10 640 | 0 | 10 640 |
30232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40602 | 9 242 | 0 | 9 242 | 42 871 | 0 | 42 871 | 124 049 | 0 | 124 049 | 90 420 | 0 | 90 420 |
40701 | 445 | 415 | 860 | 1 402 | 42 | 1 444 | 1 492 | 48 | 1 540 | 535 | 421 | 956 |
40702 | 367 383 | 22 672 | 390 055 | 2 406 722 | 81 566 | 2 488 288 | 2 413 179 | 82 251 | 2 495 430 | 373 840 | 23 357 | 397 197 |
40703 | 4 693 | 0 | 4 693 | 9 730 | 0 | 9 730 | 10 602 | 0 | 10 602 | 5 565 | 0 | 5 565 |
40802 | 2 068 | 0 | 2 068 | 5 765 | 460 | 6 225 | 4 417 | 460 | 4 877 | 720 | 0 | 720 |
40807 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
40817 | 66 012 | 12 079 | 78 091 | 82 464 | 6 550 | 89 014 | 104 264 | 4 317 | 108 581 | 87 812 | 9 846 | 97 658 |
40820 | 13 | 2 604 | 2 617 | 0 | 208 | 208 | 0 | 245 | 245 | 13 | 2 641 | 2 654 |
40821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 414 | 0 | 414 | 414 | 0 | 414 | 0 | 0 | 0 |
40909 | 0 | 2 | 2 | 202 | 0 | 202 | 202 | 1 | 203 | 0 | 3 | 3 |
40910 | 0 | 1 | 1 | 5 | 33 | 38 | 5 | 33 | 38 | 0 | 1 | 1 |
40911 | 75 | 0 | 75 | 1 299 | 0 | 1 299 | 1 224 | 0 | 1 224 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 41 | 13 | 54 | 41 | 13 | 54 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 10 | 252 | 262 | 10 | 252 | 262 | 0 | 0 | 0 |
42102 | 19 000 | 0 | 19 000 | 39 000 | 0 | 39 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
42103 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 174 000 | 32 451 | 206 451 | 50 000 | 3 298 | 53 298 | 105 000 | 3 788 | 108 788 | 229 000 | 32 941 | 261 941 |
42106 | 42 300 | 19 663 | 61 963 | 0 | 1 500 | 1 500 | 5 000 | 1 858 | 6 858 | 47 300 | 20 021 | 67 321 |
42301 | 2 802 | 5 887 | 8 689 | 44 976 | 8 716 | 53 692 | 45 044 | 14 787 | 59 831 | 2 870 | 11 958 | 14 828 |
42303 | 0 | 0 | 0 | 27 000 | 0 | 27 000 | 27 000 | 0 | 27 000 | 0 | 0 | 0 |
42305 | 26 423 | 1 638 | 28 061 | 13 061 | 1 025 | 14 086 | 16 091 | 8 207 | 24 298 | 29 453 | 8 820 | 38 273 |
42306 | 56 756 | 287 469 | 344 225 | 29 229 | 35 375 | 64 604 | 32 622 | 34 413 | 67 035 | 60 149 | 286 507 | 346 656 |
42307 | 15 700 | 1 043 | 16 743 | 0 | 106 | 106 | 0 | 129 | 129 | 15 700 | 1 066 | 16 766 |
42601 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
44615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 9 606 | 0 | 9 606 | 3 304 | 0 | 3 304 | 4 327 | 0 | 4 327 | 10 629 | 0 | 10 629 |
45415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 975 | 0 | 975 | 492 | 0 | 492 | 0 | 0 | 0 | 483 | 0 | 483 |
45818 | 23 650 | 0 | 23 650 | 5 283 | 0 | 5 283 | 325 | 0 | 325 | 18 692 | 0 | 18 692 |
45918 | 1 573 | 0 | 1 573 | 68 | 0 | 68 | 10 | 0 | 10 | 1 515 | 0 | 1 515 |
47405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 54 821 | 66 538 | 121 359 | 54 821 | 66 538 | 121 359 | 0 | 0 | 0 |
47411 | 758 | 3 268 | 4 026 | 983 | 4 051 | 5 034 | 1 083 | 1 812 | 2 895 | 858 | 1 029 | 1 887 |
47416 | 0 | 0 | 0 | 7 752 | 0 | 7 752 | 7 752 | 0 | 7 752 | 0 | 0 | 0 |
47425 | 2 229 | 0 | 2 229 | 2 968 | 0 | 2 968 | 2 965 | 0 | 2 965 | 2 226 | 0 | 2 226 |
47426 | 0 | 0 | 0 | 2 406 | 243 | 2 649 | 2 406 | 243 | 2 649 | 0 | 0 | 0 |
52301 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 36 791 | 0 | 36 791 | 0 | 0 | 0 | 0 | 0 | 0 | 36 791 | 0 | 36 791 |
52501 | 1 462 | 0 | 1 462 | 472 | 0 | 472 | 154 | 0 | 154 | 1 144 | 0 | 1 144 |
60301 | 43 | 0 | 43 | 1 563 | 0 | 1 563 | 1 740 | 0 | 1 740 | 220 | 0 | 220 |
60305 | 0 | 0 | 0 | 3 663 | 0 | 3 663 | 3 663 | 0 | 3 663 | 0 | 0 | 0 |
60309 | 153 | 0 | 153 | 209 | 0 | 209 | 56 | 0 | 56 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 486 | 0 | 486 | 486 | 0 | 486 | 0 | 0 | 0 |
60320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 391 | 0 | 391 | 135 | 0 | 135 | 5 | 0 | 5 | 261 | 0 | 261 |
60601 | 3 230 | 0 | 3 230 | 0 | 0 | 0 | 74 | 0 | 74 | 3 304 | 0 | 3 304 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 122 583 | 0 | 122 583 | 0 | 0 | 0 | 21 146 | 0 | 21 146 | 143 729 | 0 | 143 729 |
70603 | 160 461 | 0 | 160 461 | 0 | 0 | 0 | 82 211 | 0 | 82 211 | 242 672 | 0 | 242 672 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 483 860 | 389 192 | 1 873 052 | 2 913 805 | 209 976 | 3 123 781 | 3 093 880 | 219 395 | 3 313 275 | 1 663 935 | 398 611 | 2 062 546 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 2 | 0 | 2 | 444 | 0 | 444 | 446 | 0 | 446 | 0 | 0 | 0 |
90902 | 17 076 | 0 | 17 076 | 79 | 0 | 79 | 973 | 0 | 973 | 16 182 | 0 | 16 182 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 037 881 | 126 390 | 1 164 271 | 128 678 | 14 755 | 143 433 | 59 953 | 12 845 | 72 798 | 1 106 606 | 128 300 | 1 234 906 |
91604 | 14 310 | 6 008 | 20 318 | 1 433 | 813 | 2 246 | 2 815 | 723 | 3 538 | 12 928 | 6 098 | 19 026 |
91704 | 144 | 0 | 144 | 2 777 | 0 | 2 777 | 0 | 0 | 0 | 2 921 | 0 | 2 921 |
91802 | 3 634 | 0 | 3 634 | 5 000 | 0 | 5 000 | 30 | 0 | 30 | 8 604 | 0 | 8 604 |
99998 | 2 240 517 | 0 | 2 240 517 | 421 324 | 0 | 421 324 | 446 374 | 0 | 446 374 | 2 215 467 | 0 | 2 215 467 |
Итого по активу (баланс) | 3 313 565 | 132 398 | 3 445 963 | 559 735 | 15 568 | 575 303 | 510 591 | 13 568 | 524 159 | 3 362 709 | 134 398 | 3 497 107 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 203 | 0 | 203 | 203 | 0 | 203 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 854 | 0 | 854 | 854 | 0 | 854 | 0 | 0 | 0 |
91311 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
91312 | 1 976 068 | 0 | 1 976 068 | 189 752 | 0 | 189 752 | 168 712 | 0 | 168 712 | 1 955 028 | 0 | 1 955 028 |
91315 | 153 356 | 0 | 153 356 | 11 001 | 0 | 11 001 | 19 050 | 0 | 19 050 | 161 405 | 0 | 161 405 |
91316 | 0 | 1 379 | 1 379 | 0 | 140 | 140 | 0 | 161 | 161 | 0 | 1 400 | 1 400 |
91317 | 94 108 | 0 | 94 108 | 244 425 | 0 | 244 425 | 232 345 | 0 | 232 345 | 82 028 | 0 | 82 028 |
91507 | 3 606 | 0 | 3 606 | 0 | 0 | 0 | 0 | 0 | 0 | 3 606 | 0 | 3 606 |
99999 | 1 205 446 | 0 | 1 205 446 | 77 787 | 0 | 77 787 | 153 981 | 0 | 153 981 | 1 281 640 | 0 | 1 281 640 |
Итого по пассиву (баланс) | 3 444 584 | 1 379 | 3 445 963 | 524 022 | 140 | 524 162 | 575 145 | 161 | 575 306 | 3 495 707 | 1 400 | 3 497 107 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Итого по активу (баланс) | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Итого по пассиву (баланс) | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
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