Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2016 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "ФИНАНСОВО-ПРОМЫШЛЕННЫЙ КАПИТАЛ" (ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ)
Регистрационный номер
3295
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 | 227 517 | 169 243 | 396 760 | 395 351 | 270 602 | 665 953 | 381 239 | 260 794 | 642 033 | 241 629 | 179 051 | 420 680 |
20208 | 6 993 | 0 | 6 993 | 24 200 | 0 | 24 200 | 20 257 | 0 | 20 257 | 10 936 | 0 | 10 936 |
20209 | 4 995 | 0 | 4 995 | 266 805 | 13 113 | 279 918 | 269 661 | 13 113 | 282 774 | 2 139 | 0 | 2 139 |
30102 | 115 957 | 0 | 115 957 | 22 925 756 | 0 | 22 925 756 | 22 930 217 | 0 | 22 930 217 | 111 496 | 0 | 111 496 |
30110 | 3 632 | 458 610 | 462 242 | 13 386 | 545 862 | 559 248 | 12 951 | 625 790 | 638 741 | 4 067 | 378 682 | 382 749 |
30114 | 0 | 325 025 | 325 025 | 0 | 194 329 | 194 329 | 0 | 189 257 | 189 257 | 0 | 330 097 | 330 097 |
30202 | 9 708 | 0 | 9 708 | 0 | 0 | 0 | 1 004 | 0 | 1 004 | 8 704 | 0 | 8 704 |
30204 | 6 819 | 0 | 6 819 | 0 | 0 | 0 | 102 | 0 | 102 | 6 717 | 0 | 6 717 |
30233 | 0 | 0 | 0 | 2 384 | 519 | 2 903 | 2 384 | 519 | 2 903 | 0 | 0 | 0 |
32002 | 1 450 000 | 0 | 1 450 000 | 14 330 000 | 0 | 14 330 000 | 15 780 000 | 0 | 15 780 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 10 020 000 | 0 | 10 020 000 | 8 920 000 | 0 | 8 920 000 | 1 100 000 | 0 | 1 100 000 |
32004 | 0 | 0 | 0 | 480 000 | 0 | 480 000 | 480 000 | 0 | 480 000 | 0 | 0 | 0 |
32007 | 0 | 14 671 | 14 671 | 0 | 1 075 | 1 075 | 0 | 15 746 | 15 746 | 0 | 0 | 0 |
32201 | 0 | 2 840 | 2 840 | 0 | 274 | 274 | 0 | 395 | 395 | 0 | 2 719 | 2 719 |
45201 | 91 432 | 0 | 91 432 | 182 100 | 0 | 182 100 | 198 353 | 0 | 198 353 | 75 179 | 0 | 75 179 |
45203 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 36 380 | 0 | 36 380 | 0 | 0 | 0 | 36 380 | 0 | 36 380 |
45205 | 5 675 | 0 | 5 675 | 2 637 | 0 | 2 637 | 0 | 0 | 0 | 8 312 | 0 | 8 312 |
45206 | 65 988 | 0 | 65 988 | 59 742 | 36 037 | 95 779 | 4 613 | 36 037 | 40 650 | 121 117 | 0 | 121 117 |
45207 | 291 929 | 0 | 291 929 | 50 000 | 0 | 50 000 | 10 898 | 0 | 10 898 | 331 031 | 0 | 331 031 |
45208 | 255 750 | 0 | 255 750 | 0 | 0 | 0 | 24 400 | 0 | 24 400 | 231 350 | 0 | 231 350 |
45406 | 8 764 | 0 | 8 764 | 0 | 0 | 0 | 0 | 0 | 0 | 8 764 | 0 | 8 764 |
45407 | 12 355 | 0 | 12 355 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 8 355 | 0 | 8 355 |
45505 | 244 345 | 12 169 | 256 514 | 0 | 1 251 | 1 251 | 16 679 | 5 378 | 22 057 | 227 666 | 8 042 | 235 708 |
45506 | 69 765 | 342 903 | 412 668 | 0 | 33 574 | 33 574 | 28 665 | 49 513 | 78 178 | 41 100 | 326 964 | 368 064 |
45507 | 47 426 | 46 649 | 94 075 | 0 | 4 793 | 4 793 | 1 714 | 8 339 | 10 053 | 45 712 | 43 103 | 88 815 |
45509 | 887 | 0 | 887 | 1 651 | 0 | 1 651 | 1 033 | 0 | 1 033 | 1 505 | 0 | 1 505 |
45703 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45705 | 343 | 0 | 343 | 0 | 0 | 0 | 27 | 0 | 27 | 316 | 0 | 316 |
45812 | 33 461 | 0 | 33 461 | 22 834 | 0 | 22 834 | 20 753 | 0 | 20 753 | 35 542 | 0 | 35 542 |
45815 | 1 171 | 164 009 | 165 180 | 46 | 16 646 | 16 692 | 1 140 | 26 898 | 28 038 | 77 | 153 757 | 153 834 |
47101 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
47105 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
47408 | 0 | 0 | 0 | 243 711 | 780 536 | 1 024 247 | 243 711 | 780 536 | 1 024 247 | 0 | 0 | 0 |
47423 | 2 666 | 0 | 2 666 | 179 | 0 | 179 | 253 | 0 | 253 | 2 592 | 0 | 2 592 |
47427 | 0 | 304 | 304 | 1 463 | 43 | 1 506 | 1 165 | 347 | 1 512 | 298 | 0 | 298 |
47431 | 0 | 0 | 0 | 48 400 | 0 | 48 400 | 0 | 0 | 0 | 48 400 | 0 | 48 400 |
50211 | 0 | 38 019 | 38 019 | 0 | 3 816 | 3 816 | 0 | 6 361 | 6 361 | 0 | 35 474 | 35 474 |
51405 | 0 | 67 147 | 67 147 | 0 | 7 004 | 7 004 | 0 | 10 152 | 10 152 | 0 | 63 999 | 63 999 |
51406 | 106 470 | 0 | 106 470 | 737 | 0 | 737 | 0 | 0 | 0 | 107 207 | 0 | 107 207 |
60302 | 4 686 | 0 | 4 686 | 1 161 | 0 | 1 161 | 0 | 0 | 0 | 5 847 | 0 | 5 847 |
60306 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60308 | 90 | 0 | 90 | 147 | 0 | 147 | 152 | 0 | 152 | 85 | 0 | 85 |
60310 | 47 | 0 | 47 | 370 | 0 | 370 | 374 | 0 | 374 | 43 | 0 | 43 |
60312 | 898 | 0 | 898 | 13 432 | 0 | 13 432 | 13 697 | 0 | 13 697 | 633 | 0 | 633 |
60336 | 103 | 0 | 103 | 98 | 0 | 98 | 90 | 0 | 90 | 111 | 0 | 111 |
60401 | 8 194 | 0 | 8 194 | 1 017 | 0 | 1 017 | 254 | 0 | 254 | 8 957 | 0 | 8 957 |
60415 | 0 | 0 | 0 | 1 017 | 0 | 1 017 | 1 017 | 0 | 1 017 | 0 | 0 | 0 |
60901 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
61008 | 290 | 0 | 290 | 153 | 0 | 153 | 173 | 0 | 173 | 270 | 0 | 270 |
61009 | 6 | 0 | 6 | 20 | 0 | 20 | 20 | 0 | 20 | 6 | 0 | 6 |
61209 | 0 | 0 | 0 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 |
61403 | 1 488 | 0 | 1 488 | 0 | 0 | 0 | 81 | 0 | 81 | 1 407 | 0 | 1 407 |
70606 | 901 238 | 0 | 901 238 | 373 381 | 0 | 373 381 | 0 | 0 | 0 | 1 274 619 | 0 | 1 274 619 |
70608 | 1 393 379 | 0 | 1 393 379 | 388 062 | 0 | 388 062 | 0 | 0 | 0 | 1 781 441 | 0 | 1 781 441 |
70611 | 3 100 | 0 | 3 100 | 0 | 0 | 0 | 1 161 | 0 | 1 161 | 1 939 | 0 | 1 939 |
Итого по активу (баланс) | 5 406 643 | 1 641 589 | 7 048 232 | 49 887 072 | 1 909 474 | 51 796 546 | 49 397 690 | 2 029 175 | 51 426 865 | 5 896 025 | 1 521 888 | 7 417 913 |
Пассив | ||||||||||||
10208 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
10701 | 46 837 | 0 | 46 837 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 61 837 | 0 | 61 837 |
10801 | 77 417 | 0 | 77 417 | 0 | 0 | 0 | 23 482 | 0 | 23 482 | 100 899 | 0 | 100 899 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 90 | 264 | 354 | 19 165 | 13 674 | 32 839 | 19 385 | 13 681 | 33 066 | 310 | 271 | 581 |
405 | 6 290 | 0 | 6 290 | 12 017 | 0 | 12 017 | 7 795 | 0 | 7 795 | 2 068 | 0 | 2 068 |
407 | 937 219 | 251 173 | 1 188 392 | 5 468 959 | 685 225 | 6 154 184 | 5 075 973 | 627 170 | 5 703 143 | 544 233 | 193 118 | 737 351 |
408.1 | 11 624 | 4 016 | 15 640 | 135 020 | 637 | 135 657 | 158 737 | 410 | 159 147 | 35 341 | 3 789 | 39 130 |
408.2 | 138 622 | 292 037 | 430 659 | 239 128 | 164 393 | 403 521 | 207 502 | 156 983 | 364 485 | 106 996 | 284 627 | 391 623 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 95 900 | 0 | 95 900 | 95 900 | 0 | 95 900 |
40905 | 0 | 0 | 0 | 1 103 | 0 | 1 103 | 1 103 | 0 | 1 103 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 425 | 425 | 0 | 425 | 425 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 31 765 | 0 | 31 765 | 31 765 | 0 | 31 765 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 173 | 5 181 | 6 354 | 1 173 | 5 181 | 6 354 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 640 | 5 645 | 6 285 | 640 | 5 645 | 6 285 | 0 | 0 | 0 |
42307 | 0 | 20 282 | 20 282 | 0 | 3 066 | 3 066 | 0 | 2 084 | 2 084 | 0 | 19 300 | 19 300 |
42313 | 190 | 0 | 190 | 23 | 0 | 23 | 33 | 0 | 33 | 200 | 0 | 200 |
42314 | 223 | 0 | 223 | 5 | 0 | 5 | 5 | 0 | 5 | 223 | 0 | 223 |
42315 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
42613 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
42614 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
43806 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43807 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
44007 | 0 | 500 296 | 500 296 | 0 | 75 631 | 75 631 | 0 | 51 402 | 51 402 | 0 | 476 067 | 476 067 |
45215 | 380 807 | 0 | 380 807 | 138 734 | 0 | 138 734 | 157 164 | 0 | 157 164 | 399 237 | 0 | 399 237 |
45415 | 1 323 | 0 | 1 323 | 0 | 0 | 0 | 1 052 | 0 | 1 052 | 2 375 | 0 | 2 375 |
45515 | 650 084 | 0 | 650 084 | 95 519 | 0 | 95 519 | 40 347 | 0 | 40 347 | 594 912 | 0 | 594 912 |
45715 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 320 | 0 | 320 | 2 320 | 0 | 2 320 |
45818 | 197 877 | 0 | 197 877 | 42 635 | 0 | 42 635 | 34 121 | 0 | 34 121 | 189 363 | 0 | 189 363 |
47108 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
47405 | 0 | 0 | 0 | 481 913 | 484 023 | 965 936 | 481 913 | 484 023 | 965 936 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 771 463 | 250 116 | 1 021 579 | 771 463 | 250 116 | 1 021 579 | 0 | 0 | 0 |
47411 | 0 | 422 | 422 | 75 | 64 | 139 | 75 | 83 | 158 | 0 | 441 | 441 |
47416 | 1 | 0 | 1 | 6 502 | 0 | 6 502 | 6 501 | 0 | 6 501 | 0 | 0 | 0 |
47422 | 282 | 0 | 282 | 56 | 0 | 56 | 75 | 0 | 75 | 301 | 0 | 301 |
47425 | 29 649 | 0 | 29 649 | 55 613 | 0 | 55 613 | 108 713 | 0 | 108 713 | 82 749 | 0 | 82 749 |
47426 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 889 | 889 | 0 | 878 | 878 |
51410 | 1 044 | 0 | 1 044 | 1 044 | 0 | 1 044 | 0 | 0 | 0 | 0 | 0 | 0 |
52206 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
52305 | 0 | 343 146 | 343 146 | 0 | 85 957 | 85 957 | 0 | 71 030 | 71 030 | 0 | 328 219 | 328 219 |
52501 | 48 353 | 3 042 | 51 395 | 0 | 522 | 522 | 3 065 | 1 878 | 4 943 | 51 418 | 4 398 | 55 816 |
60301 | 559 | 0 | 559 | 965 | 0 | 965 | 670 | 0 | 670 | 264 | 0 | 264 |
60305 | 2 966 | 0 | 2 966 | 3 461 | 0 | 3 461 | 3 196 | 0 | 3 196 | 2 701 | 0 | 2 701 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 264 | 0 | 264 | 264 | 0 | 264 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 657 | 0 | 1 657 | 1 657 | 0 | 1 657 | 0 | 0 | 0 |
60335 | 896 | 0 | 896 | 1 010 | 0 | 1 010 | 928 | 0 | 928 | 814 | 0 | 814 |
60414 | 5 669 | 0 | 5 669 | 254 | 0 | 254 | 79 | 0 | 79 | 5 494 | 0 | 5 494 |
60903 | 33 | 0 | 33 | 0 | 0 | 0 | 1 | 0 | 1 | 34 | 0 | 34 |
61701 | 2 596 | 0 | 2 596 | 0 | 0 | 0 | 0 | 0 | 0 | 2 596 | 0 | 2 596 |
70601 | 974 503 | 0 | 974 503 | 669 | 0 | 669 | 394 262 | 0 | 394 262 | 1 368 096 | 0 | 1 368 096 |
70603 | 1 377 760 | 0 | 1 377 760 | 0 | 0 | 0 | 378 212 | 0 | 378 212 | 1 755 972 | 0 | 1 755 972 |
70801 | 38 482 | 0 | 38 482 | 38 482 | 0 | 38 482 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 5 633 554 | 1 414 678 | 7 048 232 | 7 549 366 | 1 774 580 | 9 323 946 | 8 022 617 | 1 671 010 | 9 693 627 | 6 106 805 | 1 311 108 | 7 417 913 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90704 | 0 | 0 | 0 | 0 | 34 210 | 34 210 | 0 | 34 210 | 34 210 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
90901 | 111 879 | 0 | 111 879 | 3 688 | 0 | 3 688 | 5 585 | 0 | 5 585 | 109 982 | 0 | 109 982 |
90902 | 297 865 | 0 | 297 865 | 20 548 | 0 | 20 548 | 41 633 | 0 | 41 633 | 276 780 | 0 | 276 780 |
90907 | 0 | 0 | 0 | 95 900 | 0 | 95 900 | 0 | 0 | 0 | 95 900 | 0 | 95 900 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
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 |
91411 | 36 303 | 0 | 36 303 | 251 | 0 | 251 | 0 | 0 | 0 | 36 554 | 0 | 36 554 |
91414 | 3 463 714 | 786 065 | 4 249 779 | 1 170 734 | 76 298 | 1 247 032 | 263 655 | 139 680 | 403 335 | 4 370 793 | 722 683 | 5 093 476 |
91502 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91604 | 6 911 | 4 742 | 11 653 | 17 604 | 7 438 | 25 042 | 21 191 | 5 942 | 27 133 | 3 324 | 6 238 | 9 562 |
99998 | 2 892 323 | 0 | 2 892 323 | 519 066 | 0 | 519 066 | 335 184 | 0 | 335 184 | 3 076 205 | 0 | 3 076 205 |
Итого по активу (баланс) | 6 889 007 | 790 807 | 7 679 814 | 1 827 791 | 117 946 | 1 945 737 | 667 248 | 179 832 | 847 080 | 8 049 550 | 728 921 | 8 778 471 |
Пассив | ||||||||||||
91311 | 88 500 | 0 | 88 500 | 0 | 0 | 0 | 0 | 0 | 0 | 88 500 | 0 | 88 500 |
91312 | 2 225 565 | 0 | 2 225 565 | 50 800 | 0 | 50 800 | 24 260 | 0 | 24 260 | 2 199 025 | 0 | 2 199 025 |
91315 | 326 746 | 14 671 | 341 417 | 31 245 | 15 746 | 46 991 | 152 173 | 1 075 | 153 248 | 447 674 | 0 | 447 674 |
91316 | 8 148 | 0 | 8 148 | 36 381 | 0 | 36 381 | 80 000 | 0 | 80 000 | 51 767 | 0 | 51 767 |
91317 | 39 573 | 0 | 39 573 | 198 347 | 0 | 198 347 | 261 318 | 0 | 261 318 | 102 544 | 0 | 102 544 |
91507 | 187 120 | 0 | 187 120 | 2 665 | 0 | 2 665 | 240 | 0 | 240 | 184 695 | 0 | 184 695 |
91508 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
99999 | 4 787 491 | 0 | 4 787 491 | 511 896 | 0 | 511 896 | 1 426 671 | 0 | 1 426 671 | 5 702 266 | 0 | 5 702 266 |
Итого по пассиву (баланс) | 7 665 143 | 14 671 | 7 679 814 | 831 334 | 15 746 | 847 080 | 1 944 662 | 1 075 | 1 945 737 | 8 778 471 | 0 | 8 778 471 |
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 | 6 931 | 0 | 6 931 | 98 773 | 240 887 | 339 660 | 105 704 | 240 887 | 346 591 | 0 | 0 | 0 |
99996 | 6 888 | 0 | 6 888 | 336 055 | 0 | 336 055 | 342 943 | 0 | 342 943 | 0 | 0 | 0 |
Итого по активу (баланс) | 13 819 | 0 | 13 819 | 434 828 | 240 887 | 675 715 | 448 647 | 240 887 | 689 534 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 6 888 | 6 888 | 234 850 | 108 093 | 342 943 | 234 850 | 101 205 | 336 055 | 0 | 0 | 0 |
99997 | 6 931 | 0 | 6 931 | 346 591 | 0 | 346 591 | 339 660 | 0 | 339 660 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 6 931 | 6 888 | 13 819 | 581 441 | 108 093 | 689 534 | 574 510 | 101 205 | 675 715 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 9,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 |
98010 | 0 | 0 | 3 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 500,0000 |
Итого по активу (баланс) | 0 | 0 | 3 509,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 513,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 3 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 000,0000 |
98050 | 0 | 0 | 508,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 512,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 509,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 3 513,0000 |
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