Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 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 | 18 002 | 17 732 | 35 734 | 68 299 | 25 842 | 94 141 | 72 536 | 4 229 | 76 765 | 13 765 | 39 345 | 53 110 |
20208 | 270 | 0 | 270 | 1 000 | 0 | 1 000 | 1 268 | 0 | 1 268 | 2 | 0 | 2 |
20209 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 13 000 | 0 | 13 000 | 0 | 0 | 0 |
30102 | 227 309 | 0 | 227 309 | 3 138 689 | 0 | 3 138 689 | 3 222 647 | 0 | 3 222 647 | 143 351 | 0 | 143 351 |
30110 | 5 570 | 48 672 | 54 242 | 9 893 | 82 409 | 92 302 | 7 489 | 37 946 | 45 435 | 7 974 | 93 135 | 101 109 |
30202 | 26 925 | 0 | 26 925 | 1 294 | 0 | 1 294 | 0 | 0 | 0 | 28 219 | 0 | 28 219 |
30204 | 16 303 | 0 | 16 303 | 0 | 0 | 0 | 199 | 0 | 199 | 16 104 | 0 | 16 104 |
30213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30233 | 291 | 0 | 291 | 903 | 133 | 1 036 | 1 194 | 57 | 1 251 | 0 | 76 | 76 |
32002 | 0 | 0 | 0 | 1 210 000 | 0 | 1 210 000 | 1 210 000 | 0 | 1 210 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 280 000 | 0 | 280 000 | 280 000 | 0 | 280 000 | 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 |
45107 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 5 000 | 0 | 5 000 |
45201 | 12 212 | 0 | 12 212 | 153 594 | 0 | 153 594 | 138 129 | 0 | 138 129 | 27 677 | 0 | 27 677 |
45203 | 3 000 | 0 | 3 000 | 15 000 | 0 | 15 000 | 3 000 | 0 | 3 000 | 15 000 | 0 | 15 000 |
45204 | 65 302 | 0 | 65 302 | 0 | 0 | 0 | 45 302 | 0 | 45 302 | 20 000 | 0 | 20 000 |
45205 | 0 | 9 771 | 9 771 | 0 | 101 | 101 | 0 | 9 872 | 9 872 | 0 | 0 | 0 |
45206 | 465 861 | 104 443 | 570 304 | 53 029 | 2 720 | 55 749 | 18 910 | 4 273 | 23 183 | 499 980 | 102 890 | 602 870 |
45207 | 339 546 | 211 455 | 551 001 | 6 000 | 5 161 | 11 161 | 3 384 | 40 277 | 43 661 | 342 162 | 176 339 | 518 501 |
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 |
45504 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
45505 | 11 109 | 347 | 11 456 | 422 | 321 | 743 | 19 | 358 | 377 | 11 512 | 310 | 11 822 |
45506 | 27 333 | 8 752 | 36 085 | 0 | 104 | 104 | 10 641 | 213 | 10 854 | 16 692 | 8 643 | 25 335 |
45507 | 17 925 | 0 | 17 925 | 0 | 0 | 0 | 0 | 0 | 0 | 17 925 | 0 | 17 925 |
45509 | 613 | 0 | 613 | 487 | 0 | 487 | 612 | 0 | 612 | 488 | 0 | 488 |
45812 | 10 699 | 0 | 10 699 | 0 | 0 | 0 | 3 | 0 | 3 | 10 696 | 0 | 10 696 |
45814 | 2 126 | 0 | 2 126 | 0 | 0 | 0 | 0 | 0 | 0 | 2 126 | 0 | 2 126 |
45815 | 1 797 | 2 711 | 4 508 | 0 | 71 | 71 | 0 | 111 | 111 | 1 797 | 2 671 | 4 468 |
45912 | 1 337 | 0 | 1 337 | 0 | 0 | 0 | 0 | 0 | 0 | 1 337 | 0 | 1 337 |
45915 | 95 | 79 | 174 | 0 | 2 | 2 | 0 | 3 | 3 | 95 | 78 | 173 |
47408 | 0 | 0 | 0 | 78 607 | 76 297 | 154 904 | 78 607 | 76 297 | 154 904 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 161 | 0 | 161 | 12 121 | 23 685 | 35 806 | 12 217 | 23 685 | 35 902 | 65 | 0 | 65 |
47427 | 5 | 0 | 5 | 9 727 | 1 995 | 11 722 | 9 728 | 1 995 | 11 723 | 4 | 0 | 4 |
60302 | 3 | 0 | 3 | 33 | 0 | 33 | 19 | 0 | 19 | 17 | 0 | 17 |
60306 | 0 | 0 | 0 | 1 247 | 0 | 1 247 | 1 247 | 0 | 1 247 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 237 | 0 | 237 | 233 | 0 | 233 | 4 | 0 | 4 |
60312 | 360 | 254 | 614 | 2 721 | 5 | 2 726 | 2 234 | 259 | 2 493 | 847 | 0 | 847 |
60323 | 212 | 47 | 259 | 0 | 2 | 2 | 0 | 2 | 2 | 212 | 47 | 259 |
60401 | 5 592 | 0 | 5 592 | 0 | 0 | 0 | 0 | 0 | 0 | 5 592 | 0 | 5 592 |
60701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61002 | 101 | 0 | 101 | 30 | 0 | 30 | 15 | 0 | 15 | 116 | 0 | 116 |
61008 | 2 | 0 | 2 | 163 | 0 | 163 | 163 | 0 | 163 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61403 | 104 | 0 | 104 | 58 | 0 | 58 | 29 | 0 | 29 | 133 | 0 | 133 |
70606 | 218 192 | 0 | 218 192 | 20 680 | 0 | 20 680 | 75 | 0 | 75 | 238 797 | 0 | 238 797 |
70608 | 426 130 | 0 | 426 130 | 25 677 | 0 | 25 677 | 0 | 0 | 0 | 451 807 | 0 | 451 807 |
70611 | 3 571 | 0 | 3 571 | 618 | 0 | 618 | 0 | 0 | 0 | 4 189 | 0 | 4 189 |
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) | 1 916 408 | 404 263 | 2 320 671 | 5 103 603 | 218 848 | 5 322 451 | 5 135 974 | 199 577 | 5 335 551 | 1 884 037 | 423 534 | 2 307 571 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40602 | 163 | 0 | 163 | 44 036 | 0 | 44 036 | 44 646 | 0 | 44 646 | 773 | 0 | 773 |
40701 | 606 | 403 | 1 009 | 5 234 | 16 | 5 250 | 7 030 | 10 | 7 040 | 2 402 | 397 | 2 799 |
40702 | 358 914 | 20 021 | 378 935 | 2 269 492 | 53 095 | 2 322 587 | 2 268 548 | 54 117 | 2 322 665 | 357 970 | 21 043 | 379 013 |
40703 | 3 692 | 43 | 3 735 | 6 064 | 62 | 6 126 | 5 594 | 117 | 5 711 | 3 222 | 98 | 3 320 |
40802 | 953 | 0 | 953 | 3 801 | 659 | 4 460 | 3 573 | 659 | 4 232 | 725 | 0 | 725 |
40807 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
40817 | 112 289 | 13 019 | 125 308 | 214 599 | 3 271 | 217 870 | 159 067 | 26 240 | 185 307 | 56 757 | 35 988 | 92 745 |
40820 | 6 | 3 404 | 3 410 | 0 | 576 | 576 | 0 | 35 | 35 | 6 | 2 863 | 2 869 |
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 | 4 533 | 139 | 4 672 | 4 533 | 139 | 4 672 | 0 | 0 | 0 |
40909 | 0 | 2 | 2 | 0 | 99 | 99 | 0 | 99 | 99 | 0 | 2 | 2 |
40910 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40911 | 0 | 0 | 0 | 1 097 | 0 | 1 097 | 1 097 | 0 | 1 097 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 74 | 19 | 93 | 74 | 19 | 93 | 0 | 0 | 0 |
40913 | 7 | 0 | 7 | 7 | 115 | 122 | 0 | 115 | 115 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 |
42103 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 |
42104 | 30 000 | 31 525 | 61 525 | 0 | 1 290 | 1 290 | 0 | 821 | 821 | 30 000 | 31 056 | 61 056 |
42105 | 240 300 | 31 525 | 271 825 | 110 000 | 1 290 | 111 290 | 50 000 | 821 | 50 821 | 180 300 | 31 056 | 211 356 |
42106 | 63 000 | 0 | 63 000 | 0 | 0 | 0 | 0 | 0 | 0 | 63 000 | 0 | 63 000 |
42301 | 2 030 | 8 021 | 10 051 | 95 731 | 6 255 | 101 986 | 95 537 | 6 289 | 101 826 | 1 836 | 8 055 | 9 891 |
42304 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
42305 | 20 592 | 2 452 | 23 044 | 6 000 | 1 730 | 7 730 | 8 589 | 986 | 9 575 | 23 181 | 1 708 | 24 889 |
42306 | 70 931 | 290 375 | 361 306 | 30 350 | 15 203 | 45 553 | 8 581 | 11 002 | 19 583 | 49 162 | 286 174 | 335 336 |
42307 | 15 700 | 1 046 | 16 746 | 0 | 43 | 43 | 0 | 34 | 34 | 15 700 | 1 037 | 16 737 |
42601 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45115 | 134 | 0 | 134 | 134 | 0 | 134 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 11 064 | 0 | 11 064 | 2 516 | 0 | 2 516 | 3 959 | 0 | 3 959 | 12 507 | 0 | 12 507 |
45415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 575 | 0 | 575 | 34 | 0 | 34 | 0 | 0 | 0 | 541 | 0 | 541 |
45818 | 17 333 | 0 | 17 333 | 114 | 0 | 114 | 71 | 0 | 71 | 17 290 | 0 | 17 290 |
45918 | 1 511 | 0 | 1 511 | 3 | 0 | 3 | 2 | 0 | 2 | 1 510 | 0 | 1 510 |
47405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 76 189 | 78 650 | 154 839 | 76 189 | 78 650 | 154 839 | 0 | 0 | 0 |
47411 | 1 631 | 2 039 | 3 670 | 1 889 | 609 | 2 498 | 1 512 | 1 551 | 3 063 | 1 254 | 2 981 | 4 235 |
47416 | 0 | 0 | 0 | 1 623 | 0 | 1 623 | 1 623 | 0 | 1 623 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47425 | 2 964 | 0 | 2 964 | 4 323 | 0 | 4 323 | 3 234 | 0 | 3 234 | 1 875 | 0 | 1 875 |
47426 | 0 | 0 | 0 | 2 949 | 235 | 3 184 | 2 949 | 235 | 3 184 | 0 | 0 | 0 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 636 | 0 | 636 | 636 | 0 | 636 |
52306 | 29 791 | 0 | 29 791 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 24 791 | 0 | 24 791 |
52501 | 1 538 | 0 | 1 538 | 137 | 0 | 137 | 91 | 0 | 91 | 1 492 | 0 | 1 492 |
60301 | 93 | 0 | 93 | 1 653 | 0 | 1 653 | 1 607 | 0 | 1 607 | 47 | 0 | 47 |
60305 | 0 | 0 | 0 | 3 670 | 0 | 3 670 | 3 670 | 0 | 3 670 | 0 | 0 | 0 |
60309 | 51 | 0 | 51 | 0 | 0 | 0 | 47 | 0 | 47 | 98 | 0 | 98 |
60311 | 0 | 0 | 0 | 425 | 0 | 425 | 425 | 0 | 425 | 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 | 259 | 0 | 259 | 2 | 0 | 2 | 2 | 0 | 2 | 259 | 0 | 259 |
60601 | 3 569 | 0 | 3 569 | 0 | 0 | 0 | 77 | 0 | 77 | 3 646 | 0 | 3 646 |
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 | 233 380 | 0 | 233 380 | 0 | 0 | 0 | 22 352 | 0 | 22 352 | 255 732 | 0 | 255 732 |
70603 | 426 489 | 0 | 426 489 | 0 | 0 | 0 | 25 681 | 0 | 25 681 | 452 170 | 0 | 452 170 |
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) | 1 916 795 | 403 876 | 2 320 671 | 2 900 679 | 163 356 | 3 064 035 | 2 868 996 | 181 939 | 3 050 935 | 1 885 112 | 422 459 | 2 307 571 |
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 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
90902 | 42 588 | 0 | 42 588 | 419 | 0 | 419 | 275 | 0 | 275 | 42 732 | 0 | 42 732 |
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 | 1 310 727 | 174 265 | 1 484 992 | 12 959 | 4 538 | 17 497 | 35 143 | 7 129 | 42 272 | 1 288 543 | 171 674 | 1 460 217 |
91604 | 17 571 | 5 837 | 23 408 | 380 | 506 | 886 | 101 | 593 | 694 | 17 850 | 5 750 | 23 600 |
91704 | 3 005 | 0 | 3 005 | 0 | 0 | 0 | 0 | 0 | 0 | 3 005 | 0 | 3 005 |
91802 | 8 965 | 0 | 8 965 | 0 | 0 | 0 | 0 | 0 | 0 | 8 965 | 0 | 8 965 |
99998 | 2 338 655 | 0 | 2 338 655 | 422 980 | 0 | 422 980 | 443 715 | 0 | 443 715 | 2 317 920 | 0 | 2 317 920 |
Итого по активу (баланс) | 3 721 512 | 180 102 | 3 901 614 | 436 739 | 5 044 | 441 783 | 479 235 | 7 722 | 486 957 | 3 679 016 | 177 424 | 3 856 440 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 095 | 0 | 1 095 | 1 095 | 0 | 1 095 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
91312 | 2 052 896 | 0 | 2 052 896 | 110 623 | 0 | 110 623 | 134 910 | 0 | 134 910 | 2 077 183 | 0 | 2 077 183 |
91315 | 212 068 | 0 | 212 068 | 90 398 | 0 | 90 398 | 36 114 | 0 | 36 114 | 157 784 | 0 | 157 784 |
91316 | 209 | 930 | 1 139 | 50 528 | 38 | 50 566 | 50 700 | 24 | 50 724 | 381 | 916 | 1 297 |
91317 | 63 946 | 0 | 63 946 | 159 152 | 31 880 | 191 032 | 158 024 | 42 112 | 200 136 | 62 818 | 10 232 | 73 050 |
91507 | 3 606 | 0 | 3 606 | 0 | 0 | 0 | 0 | 0 | 0 | 3 606 | 0 | 3 606 |
99999 | 1 562 959 | 0 | 1 562 959 | 43 243 | 0 | 43 243 | 18 804 | 0 | 18 804 | 1 538 520 | 0 | 1 538 520 |
Итого по пассиву (баланс) | 3 900 684 | 930 | 3 901 614 | 455 039 | 31 918 | 486 957 | 399 647 | 42 136 | 441 783 | 3 845 292 | 11 148 | 3 856 440 |
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 | 1,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Итого по активу (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 |
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