Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2009 г.
Наименование кредитной организации
МУНИЦИПАЛЬНЫЙ КОММЕРЧЕСКИЙ БАНК "ОДИНЦОВСКИЙ ИНВЕСТИЦИОННЫЙ БАНК ЭКОНОМИЧЕСКОГО РАЗВИТИЯ ЦЕНТРАЛЬНОГО РЕГИОНА" (общество с ограниченной ответственностью)
Регистрационный номер
3197
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 | ||||||||||||
10502 | 0 | 0 | 0 | 57 206 | 0 | 57 206 | 0 | 0 | 0 | 57 206 | 0 | 57 206 |
10605 | 0 | 0 | 0 | 2 534 | 0 | 2 534 | 0 | 0 | 0 | 2 534 | 0 | 2 534 |
20202 | 101 219 | 16 479 | 117 698 | 667 281 | 91 790 | 759 071 | 652 620 | 90 434 | 743 054 | 115 880 | 17 835 | 133 715 |
20207 | 319 | 267 | 586 | 93 351 | 70 231 | 163 582 | 93 194 | 70 275 | 163 469 | 476 | 223 | 699 |
20208 | 28 065 | 539 | 28 604 | 312 038 | 1 257 | 313 295 | 288 620 | 1 762 | 290 382 | 51 483 | 34 | 51 517 |
20209 | 21 605 | 3 329 | 24 934 | 528 762 | 71 249 | 600 011 | 550 367 | 74 578 | 624 945 | 0 | 0 | 0 |
20302 | 0 | 491 | 491 | 0 | 274 | 274 | 0 | 124 | 124 | 0 | 641 | 641 |
20303 | 0 | 27 | 27 | 0 | 11 | 11 | 0 | 12 | 12 | 0 | 26 | 26 |
20305 | 0 | 145 | 145 | 0 | 0 | 0 | 0 | 145 | 145 | 0 | 0 | 0 |
20308 | 0 | 604 | 604 | 0 | 11 | 11 | 0 | 34 | 34 | 0 | 581 | 581 |
30102 | 129 306 | 0 | 129 306 | 6 549 322 | 0 | 6 549 322 | 6 594 704 | 0 | 6 594 704 | 83 924 | 0 | 83 924 |
30110 | 12 932 | 50 275 | 63 207 | 50 888 | 212 957 | 263 845 | 39 984 | 217 806 | 257 790 | 23 836 | 45 426 | 69 262 |
30118 | 0 | 8 519 | 8 519 | 0 | 2 041 | 2 041 | 0 | 864 | 864 | 0 | 9 696 | 9 696 |
30202 | 1 758 | 0 | 1 758 | 0 | 0 | 0 | 242 | 0 | 242 | 1 516 | 0 | 1 516 |
30204 | 157 | 0 | 157 | 2 | 0 | 2 | 0 | 0 | 0 | 159 | 0 | 159 |
30233 | 2 513 | 0 | 2 513 | 260 087 | 78 | 260 165 | 257 787 | 78 | 257 865 | 4 813 | 0 | 4 813 |
30602 | 2 913 | 0 | 2 913 | 2 972 | 0 | 2 972 | 3 948 | 0 | 3 948 | 1 937 | 0 | 1 937 |
32009 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
45201 | 16 209 | 0 | 16 209 | 43 961 | 0 | 43 961 | 30 867 | 0 | 30 867 | 29 303 | 0 | 29 303 |
45205 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45206 | 131 254 | 0 | 131 254 | 25 000 | 0 | 25 000 | 49 275 | 0 | 49 275 | 106 979 | 0 | 106 979 |
45207 | 182 478 | 0 | 182 478 | 0 | 0 | 0 | 4 545 | 0 | 4 545 | 177 933 | 0 | 177 933 |
45208 | 19 440 | 0 | 19 440 | 0 | 0 | 0 | 83 | 0 | 83 | 19 357 | 0 | 19 357 |
45307 | 13 000 | 0 | 13 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45406 | 2 167 | 0 | 2 167 | 0 | 0 | 0 | 234 | 0 | 234 | 1 933 | 0 | 1 933 |
45503 | 0 | 0 | 0 | 11 589 | 0 | 11 589 | 854 | 0 | 854 | 10 735 | 0 | 10 735 |
45504 | 0 | 0 | 0 | 8 604 | 0 | 8 604 | 924 | 0 | 924 | 7 680 | 0 | 7 680 |
45505 | 88 854 | 14 | 88 868 | 5 350 | 1 | 5 351 | 20 298 | 5 | 20 303 | 73 906 | 10 | 73 916 |
45506 | 38 900 | 1 647 | 40 547 | 1 120 | 140 | 1 260 | 4 343 | 228 | 4 571 | 35 677 | 1 559 | 37 236 |
45507 | 134 354 | 30 673 | 165 027 | 45 460 | 2 826 | 48 286 | 12 954 | 2 123 | 15 077 | 166 860 | 31 376 | 198 236 |
45509 | 5 046 | 0 | 5 046 | 2 209 | 0 | 2 209 | 2 133 | 0 | 2 133 | 5 122 | 0 | 5 122 |
45812 | 9 288 | 0 | 9 288 | 2 500 | 0 | 2 500 | 8 195 | 0 | 8 195 | 3 593 | 0 | 3 593 |
45815 | 182 | 11 | 193 | 87 | 34 | 121 | 84 | 5 | 89 | 185 | 40 | 225 |
45915 | 21 | 9 | 30 | 285 | 1 | 286 | 273 | 10 | 283 | 33 | 0 | 33 |
47101 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
47104 | 803 | 0 | 803 | 0 | 0 | 0 | 785 | 0 | 785 | 18 | 0 | 18 |
47105 | 700 | 0 | 700 | 785 | 0 | 785 | 700 | 0 | 700 | 785 | 0 | 785 |
47107 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 0 | 0 | 0 | 3 800 | 0 | 3 800 |
47408 | 0 | 0 | 0 | 148 365 | 219 339 | 367 704 | 148 365 | 219 339 | 367 704 | 0 | 0 | 0 |
47415 | 4 185 | 0 | 4 185 | 8 | 0 | 8 | 1 740 | 0 | 1 740 | 2 453 | 0 | 2 453 |
47423 | 3 404 | 0 | 3 404 | 158 378 | 22 034 | 180 412 | 143 432 | 21 623 | 165 055 | 18 350 | 411 | 18 761 |
47427 | 2 946 | 117 | 3 063 | 8 681 | 365 | 9 046 | 9 781 | 335 | 10 116 | 1 846 | 147 | 1 993 |
50107 | 7 954 | 0 | 7 954 | 73 | 0 | 73 | 8 027 | 0 | 8 027 | 0 | 0 | 0 |
50121 | 0 | 0 | 0 | 186 | 0 | 186 | 186 | 0 | 186 | 0 | 0 | 0 |
50208 | 0 | 0 | 0 | 7 458 | 0 | 7 458 | 0 | 0 | 0 | 7 458 | 0 | 7 458 |
50221 | 0 | 0 | 0 | 186 | 0 | 186 | 186 | 0 | 186 | 0 | 0 | 0 |
50606 | 4 012 | 0 | 4 012 | 3 947 | 0 | 3 947 | 5 102 | 0 | 5 102 | 2 857 | 0 | 2 857 |
50621 | 61 | 0 | 61 | 119 | 0 | 119 | 138 | 0 | 138 | 42 | 0 | 42 |
50706 | 0 | 0 | 0 | 2 259 | 0 | 2 259 | 0 | 0 | 0 | 2 259 | 0 | 2 259 |
50721 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
51403 | 5 086 | 0 | 5 086 | 80 | 0 | 80 | 0 | 0 | 0 | 5 166 | 0 | 5 166 |
60302 | 707 | 0 | 707 | 156 | 0 | 156 | 76 | 0 | 76 | 787 | 0 | 787 |
60306 | 0 | 0 | 0 | 2 522 | 0 | 2 522 | 2 522 | 0 | 2 522 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
60310 | 7 373 | 0 | 7 373 | 5 654 | 0 | 5 654 | 1 320 | 0 | 1 320 | 11 707 | 0 | 11 707 |
60312 | 41 391 | 0 | 41 391 | 9 722 | 0 | 9 722 | 39 463 | 0 | 39 463 | 11 650 | 0 | 11 650 |
60314 | 0 | 173 | 173 | 0 | 10 | 10 | 0 | 91 | 91 | 0 | 92 | 92 |
60323 | 24 | 0 | 24 | 76 | 14 | 90 | 100 | 14 | 114 | 0 | 0 | 0 |
60401 | 132 079 | 0 | 132 079 | 3 752 | 0 | 3 752 | 495 | 0 | 495 | 135 336 | 0 | 135 336 |
60404 | 613 | 0 | 613 | 0 | 0 | 0 | 0 | 0 | 0 | 613 | 0 | 613 |
60701 | 17 043 | 0 | 17 043 | 26 586 | 0 | 26 586 | 3 861 | 0 | 3 861 | 39 768 | 0 | 39 768 |
60901 | 0 | 0 | 0 | 109 | 0 | 109 | 0 | 0 | 0 | 109 | 0 | 109 |
61002 | 493 | 0 | 493 | 143 | 0 | 143 | 184 | 0 | 184 | 452 | 0 | 452 |
61008 | 21 158 | 0 | 21 158 | 21 665 | 0 | 21 665 | 21 100 | 0 | 21 100 | 21 723 | 0 | 21 723 |
61009 | 195 | 0 | 195 | 347 | 0 | 347 | 369 | 0 | 369 | 173 | 0 | 173 |
61209 | 0 | 0 | 0 | 529 | 0 | 529 | 529 | 0 | 529 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 966 | 0 | 2 966 | 2 966 | 0 | 2 966 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 3 296 | 0 | 3 296 | 3 296 | 0 | 3 296 | 0 | 0 | 0 |
61403 | 3 908 | 0 | 3 908 | 454 | 0 | 454 | 265 | 0 | 265 | 4 097 | 0 | 4 097 |
70501 | 4 932 | 0 | 4 932 | 1 566 | 0 | 1 566 | 0 | 0 | 0 | 6 498 | 0 | 6 498 |
70606 | 278 307 | 0 | 278 307 | 35 062 | 0 | 35 062 | 553 | 0 | 553 | 312 816 | 0 | 312 816 |
70607 | 1 846 | 0 | 1 846 | 221 | 0 | 221 | 1 690 | 0 | 1 690 | 377 | 0 | 377 |
70608 | 71 810 | 0 | 71 810 | 14 517 | 0 | 14 517 | 0 | 0 | 0 | 86 327 | 0 | 86 327 |
70609 | 24 926 | 0 | 24 926 | 3 617 | 0 | 3 617 | 0 | 0 | 0 | 28 543 | 0 | 28 543 |
70610 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
Пассив | ||||||||||||
10208 | 219 600 | 0 | 219 600 | 57 206 | 0 | 57 206 | 57 206 | 0 | 57 206 | 219 600 | 0 | 219 600 |
10701 | 12 641 | 0 | 12 641 | 0 | 0 | 0 | 0 | 0 | 0 | 12 641 | 0 | 12 641 |
20309 | 0 | 12 987 | 12 987 | 0 | 6 551 | 6 551 | 0 | 5 746 | 5 746 | 0 | 12 182 | 12 182 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 2 128 | 0 | 2 128 | 2 128 | 0 | 2 128 |
30232 | 41 | 0 | 41 | 61 582 | 0 | 61 582 | 61 590 | 0 | 61 590 | 49 | 0 | 49 |
32015 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 |
40302 | 1 287 | 0 | 1 287 | 1 986 | 0 | 1 986 | 1 092 | 0 | 1 092 | 393 | 0 | 393 |
40404 | 2 656 | 0 | 2 656 | 2 170 | 0 | 2 170 | 5 874 | 0 | 5 874 | 6 360 | 0 | 6 360 |
40502 | 1 823 | 0 | 1 823 | 19 962 | 0 | 19 962 | 22 406 | 0 | 22 406 | 4 267 | 0 | 4 267 |
40602 | 2 161 | 0 | 2 161 | 7 528 | 0 | 7 528 | 7 513 | 0 | 7 513 | 2 146 | 0 | 2 146 |
40603 | 10 | 0 | 10 | 197 | 0 | 197 | 277 | 0 | 277 | 90 | 0 | 90 |
40702 | 592 486 | 43 275 | 635 761 | 6 542 305 | 159 483 | 6 701 788 | 6 589 768 | 151 065 | 6 740 833 | 639 949 | 34 857 | 674 806 |
40703 | 56 414 | 0 | 56 414 | 109 370 | 0 | 109 370 | 77 999 | 0 | 77 999 | 25 043 | 0 | 25 043 |
40802 | 9 355 | 0 | 9 355 | 84 539 | 0 | 84 539 | 86 969 | 0 | 86 969 | 11 785 | 0 | 11 785 |
40817 | 61 512 | 515 | 62 027 | 269 738 | 8 980 | 278 718 | 270 068 | 9 100 | 279 168 | 61 842 | 635 | 62 477 |
40820 | 404 | 160 | 564 | 1 348 | 168 | 1 516 | 1 236 | 189 | 1 425 | 292 | 181 | 473 |
40905 | 0 | 0 | 0 | 2 801 | 0 | 2 801 | 2 801 | 0 | 2 801 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 546 | 277 | 823 | 546 | 277 | 823 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 191 | 41 | 232 | 191 | 41 | 232 | 0 | 0 | 0 |
40911 | 981 | 0 | 981 | 38 847 | 0 | 38 847 | 37 866 | 0 | 37 866 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 4 553 | 11 218 | 15 771 | 4 553 | 11 218 | 15 771 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 216 | 19 423 | 24 639 | 5 216 | 19 423 | 24 639 | 0 | 0 | 0 |
42301 | 14 697 | 4 976 | 19 673 | 34 402 | 16 738 | 51 140 | 26 114 | 17 879 | 43 993 | 6 409 | 6 117 | 12 526 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 165 | 165 | 0 | 165 |
42304 | 5 136 | 4 286 | 9 422 | 45 728 | 3 837 | 49 565 | 48 083 | 4 113 | 52 196 | 7 491 | 4 562 | 12 053 |
42305 | 4 333 | 6 061 | 10 394 | 168 | 3 579 | 3 747 | 1 275 | 4 769 | 6 044 | 5 440 | 7 251 | 12 691 |
42306 | 120 137 | 52 571 | 172 708 | 21 576 | 2 069 | 23 645 | 11 902 | 7 605 | 19 507 | 110 463 | 58 107 | 168 570 |
42307 | 8 069 | 0 | 8 069 | 560 | 0 | 560 | 224 | 0 | 224 | 7 733 | 0 | 7 733 |
42601 | 72 | 69 | 141 | 12 | 64 | 76 | 0 | 2 | 2 | 60 | 7 | 67 |
42604 | 292 | 0 | 292 | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 292 |
42606 | 172 | 0 | 172 | 0 | 0 | 0 | 5 | 0 | 5 | 177 | 0 | 177 |
42607 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 6 087 | 0 | 6 087 | 6 185 | 0 | 6 185 | 4 304 | 0 | 4 304 | 4 206 | 0 | 4 206 |
45415 | 36 | 0 | 36 | 8 | 0 | 8 | 0 | 0 | 0 | 28 | 0 | 28 |
45515 | 5 102 | 0 | 5 102 | 499 | 0 | 499 | 3 882 | 0 | 3 882 | 8 485 | 0 | 8 485 |
45818 | 9 104 | 0 | 9 104 | 8 166 | 0 | 8 166 | 1 681 | 0 | 1 681 | 2 619 | 0 | 2 619 |
45918 | 15 | 0 | 15 | 81 | 0 | 81 | 84 | 0 | 84 | 18 | 0 | 18 |
47108 | 916 | 0 | 916 | 0 | 0 | 0 | 39 | 0 | 39 | 955 | 0 | 955 |
47407 | 0 | 0 | 0 | 219 958 | 147 178 | 367 136 | 219 958 | 147 178 | 367 136 | 0 | 0 | 0 |
47411 | 4 864 | 767 | 5 631 | 2 660 | 1 285 | 3 945 | 1 203 | 539 | 1 742 | 3 407 | 21 | 3 428 |
47414 | 0 | 0 | 0 | 2 355 | 0 | 2 355 | 2 355 | 0 | 2 355 | 0 | 0 | 0 |
47416 | 1 096 | 0 | 1 096 | 178 508 | 0 | 178 508 | 177 573 | 0 | 177 573 | 161 | 0 | 161 |
47422 | 806 | 1 273 | 2 079 | 18 213 | 33 906 | 52 119 | 17 823 | 32 654 | 50 477 | 416 | 21 | 437 |
47425 | 3 403 | 0 | 3 403 | 185 | 0 | 185 | 141 | 0 | 141 | 3 359 | 0 | 3 359 |
50120 | 14 | 0 | 14 | 43 | 0 | 43 | 29 | 0 | 29 | 0 | 0 | 0 |
50220 | 0 | 0 | 0 | 0 | 0 | 0 | 621 | 0 | 621 | 621 | 0 | 621 |
50620 | 1 832 | 0 | 1 832 | 1 647 | 0 | 1 647 | 192 | 0 | 192 | 377 | 0 | 377 |
50720 | 0 | 0 | 0 | 0 | 0 | 0 | 1 699 | 0 | 1 699 | 1 699 | 0 | 1 699 |
52406 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
60301 | 2 387 | 0 | 2 387 | 3 909 | 0 | 3 909 | 4 344 | 0 | 4 344 | 2 822 | 0 | 2 822 |
60305 | 3 201 | 0 | 3 201 | 10 851 | 0 | 10 851 | 7 650 | 0 | 7 650 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60309 | 9 | 0 | 9 | 724 | 0 | 724 | 735 | 0 | 735 | 20 | 0 | 20 |
60311 | 105 | 0 | 105 | 3 259 | 0 | 3 259 | 3 154 | 0 | 3 154 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
60322 | 195 | 27 | 222 | 46 | 2 | 48 | 57 250 | 5 | 57 255 | 57 399 | 30 | 57 429 |
60324 | 176 | 0 | 176 | 98 | 0 | 98 | 3 | 0 | 3 | 81 | 0 | 81 |
60601 | 35 507 | 0 | 35 507 | 496 | 0 | 496 | 1 210 | 0 | 1 210 | 36 221 | 0 | 36 221 |
61304 | 2 517 | 0 | 2 517 | 444 | 0 | 444 | 182 | 0 | 182 | 2 255 | 0 | 2 255 |
70601 | 288 311 | 0 | 288 311 | 230 | 0 | 230 | 39 405 | 0 | 39 405 | 327 486 | 0 | 327 486 |
70602 | 61 | 0 | 61 | 111 | 0 | 111 | 306 | 0 | 306 | 256 | 0 | 256 |
70603 | 70 992 | 0 | 70 992 | 0 | 0 | 0 | 13 264 | 0 | 13 264 | 84 256 | 0 | 84 256 |
70604 | 23 995 | 0 | 23 995 | 0 | 0 | 0 | 3 251 | 0 | 3 251 | 27 246 | 0 | 27 246 |
70605 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 8 745 | 0 | 8 745 | 771 | 0 | 771 | 3 390 | 0 | 3 390 | 6 126 | 0 | 6 126 |
90902 | 24 430 | 0 | 24 430 | 19 870 | 0 | 19 870 | 2 345 | 0 | 2 345 | 41 955 | 0 | 41 955 |
91007 | 0 | 0 | 0 | 242 | 0 | 242 | 242 | 0 | 242 | 0 | 0 | 0 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 281 353 | 129 650 | 1 411 003 | 146 339 | 12 213 | 158 552 | 127 112 | 5 447 | 132 559 | 1 300 580 | 136 416 | 1 436 996 |
91501 | 29 142 | 0 | 29 142 | 84 | 0 | 84 | 787 | 0 | 787 | 28 439 | 0 | 28 439 |
91604 | 96 | 0 | 96 | 176 | 1 | 177 | 156 | 1 | 157 | 116 | 0 | 116 |
99998 | 920 518 | 0 | 920 518 | 205 981 | 0 | 205 981 | 191 556 | 0 | 191 556 | 934 943 | 0 | 934 943 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91312 | 895 802 | 262 | 896 064 | 77 108 | 7 | 77 115 | 100 383 | 24 | 100 407 | 919 077 | 279 | 919 356 |
91314 | 305 | 0 | 305 | 51 | 0 | 51 | 27 | 0 | 27 | 281 | 0 | 281 |
91315 | 853 | 0 | 853 | 853 | 0 | 853 | 0 | 0 | 0 | 0 | 0 | 0 |
91316 | 2 000 | 0 | 2 000 | 37 400 | 0 | 37 400 | 37 700 | 0 | 37 700 | 2 300 | 0 | 2 300 |
91317 | 16 435 | 0 | 16 435 | 75 209 | 0 | 75 209 | 65 916 | 0 | 65 916 | 7 142 | 0 | 7 142 |
91507 | 4 861 | 0 | 4 861 | 925 | 0 | 925 | 1 928 | 0 | 1 928 | 5 864 | 0 | 5 864 |
99999 | 1 473 419 | 0 | 1 473 419 | 139 472 | 0 | 139 472 | 179 688 | 0 | 179 688 | 1 513 635 | 0 | 1 513 635 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 2 931 555,0000 | 0 | 0 | 35 700,0000 | 0 | 0 | 25 700,0000 | 0 | 0 | 2 941 555,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2 931 556,0000 | 0 | 0 | 25 700,0000 | 0 | 0 | 35 700,0000 | 0 | 0 | 2 941 556,0000 |
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