Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2013 г.
Наименование кредитной организации
Акционерный коммерческий банк "Азия-Инвест Банк" (акционерное общество)
Регистрационный номер
3303
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 | 10 249 | 7 160 | 17 409 | 28 567 | 1 076 | 29 643 | 29 410 | 1 491 | 30 901 | 9 406 | 6 745 | 16 151 |
20209 | 0 | 0 | 0 | 10 728 | 381 | 11 109 | 10 728 | 381 | 11 109 | 0 | 0 | 0 |
30102 | 30 154 | 0 | 30 154 | 5 288 875 | 0 | 5 288 875 | 5 277 605 | 0 | 5 277 605 | 41 424 | 0 | 41 424 |
30110 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
30114 | 0 | 209 779 | 209 779 | 0 | 1 436 008 | 1 436 008 | 0 | 1 323 797 | 1 323 797 | 0 | 321 990 | 321 990 |
30202 | 30 967 | 0 | 30 967 | 0 | 0 | 0 | 8 845 | 0 | 8 845 | 22 122 | 0 | 22 122 |
30204 | 96 844 | 0 | 96 844 | 2 141 | 0 | 2 141 | 0 | 0 | 0 | 98 985 | 0 | 98 985 |
30215 | 0 | 180 | 180 | 0 | 6 | 6 | 0 | 3 | 3 | 0 | 183 | 183 |
30233 | 0 | 0 | 0 | 0 | 63 | 63 | 0 | 6 | 6 | 0 | 57 | 57 |
30424 | 55 311 | 0 | 55 311 | 752 954 | 0 | 752 954 | 753 864 | 0 | 753 864 | 54 401 | 0 | 54 401 |
30425 | 0 | 2 402 | 2 402 | 0 | 85 | 85 | 0 | 37 | 37 | 0 | 2 450 | 2 450 |
31902 | 0 | 0 | 0 | 985 000 | 0 | 985 000 | 985 000 | 0 | 985 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
32002 | 230 000 | 0 | 230 000 | 2 380 000 | 592 564 | 2 972 564 | 2 435 000 | 444 056 | 2 879 056 | 175 000 | 148 508 | 323 508 |
32003 | 0 | 148 637 | 148 637 | 965 000 | 371 974 | 1 336 974 | 965 000 | 520 611 | 1 485 611 | 0 | 0 | 0 |
32004 | 150 000 | 0 | 150 000 | 330 000 | 373 808 | 703 808 | 300 000 | 373 808 | 673 808 | 180 000 | 0 | 180 000 |
32103 | 0 | 0 | 0 | 0 | 91 929 | 91 929 | 0 | 91 929 | 91 929 | 0 | 0 | 0 |
45201 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45204 | 4 098 | 0 | 4 098 | 1 081 | 0 | 1 081 | 1 081 | 0 | 1 081 | 4 098 | 0 | 4 098 |
45205 | 352 972 | 1 501 385 | 1 854 357 | 26 316 | 93 109 | 119 425 | 30 872 | 23 678 | 54 550 | 348 416 | 1 570 816 | 1 919 232 |
45206 | 154 201 | 1 205 455 | 1 359 656 | 0 | 40 536 | 40 536 | 3 000 | 88 127 | 91 127 | 151 201 | 1 157 864 | 1 309 065 |
45207 | 113 871 | 59 514 | 173 385 | 0 | 2 103 | 2 103 | 0 | 928 | 928 | 113 871 | 60 689 | 174 560 |
45506 | 271 | 0 | 271 | 0 | 0 | 0 | 15 | 0 | 15 | 256 | 0 | 256 |
45507 | 47 741 | 2 205 | 49 946 | 3 101 | 65 | 3 166 | 968 | 568 | 1 536 | 49 874 | 1 702 | 51 576 |
45706 | 2 078 | 0 | 2 078 | 0 | 0 | 0 | 179 | 0 | 179 | 1 899 | 0 | 1 899 |
45812 | 0 | 0 | 0 | 0 | 39 906 | 39 906 | 0 | 39 906 | 39 906 | 0 | 0 | 0 |
45912 | 0 | 0 | 0 | 0 | 113 | 113 | 0 | 113 | 113 | 0 | 0 | 0 |
47404 | 0 | 2 252 | 2 252 | 0 | 767 836 | 767 836 | 0 | 767 791 | 767 791 | 0 | 2 297 | 2 297 |
47408 | 0 | 0 | 0 | 583 688 | 717 571 | 1 301 259 | 583 688 | 717 571 | 1 301 259 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 57 | 57 | 0 | 57 | 57 | 0 | 0 | 0 |
47423 | 6 | 364 555 | 364 561 | 2 | 33 679 | 33 681 | 3 | 27 269 | 27 272 | 5 | 370 965 | 370 970 |
47427 | 1 335 | 1 931 | 3 266 | 7 086 | 13 842 | 20 928 | 7 796 | 13 768 | 21 564 | 625 | 2 005 | 2 630 |
50305 | 13 934 | 0 | 13 934 | 70 | 0 | 70 | 0 | 0 | 0 | 14 004 | 0 | 14 004 |
50505 | 6 651 | 0 | 6 651 | 0 | 0 | 0 | 0 | 0 | 0 | 6 651 | 0 | 6 651 |
52503 | 0 | 29 370 | 29 370 | 0 | 1 058 | 1 058 | 0 | 5 157 | 5 157 | 0 | 25 271 | 25 271 |
60306 | 9 | 0 | 9 | 1 503 | 0 | 1 503 | 1 503 | 0 | 1 503 | 9 | 0 | 9 |
60308 | 0 | 0 | 0 | 204 | 0 | 204 | 154 | 0 | 154 | 50 | 0 | 50 |
60312 | 3 370 | 0 | 3 370 | 824 | 0 | 824 | 373 | 0 | 373 | 3 821 | 0 | 3 821 |
60314 | 0 | 0 | 0 | 1 790 | 8 | 1 798 | 1 790 | 8 | 1 798 | 0 | 0 | 0 |
60323 | 382 | 0 | 382 | 46 | 0 | 46 | 77 | 0 | 77 | 351 | 0 | 351 |
60401 | 17 433 | 0 | 17 433 | 0 | 0 | 0 | 0 | 0 | 0 | 17 433 | 0 | 17 433 |
60901 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
61002 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61008 | 181 | 0 | 181 | 162 | 0 | 162 | 67 | 0 | 67 | 276 | 0 | 276 |
61009 | 292 | 0 | 292 | 28 | 0 | 28 | 59 | 0 | 59 | 261 | 0 | 261 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 4 | 0 | 4 | 1 | 0 | 1 |
61403 | 3 025 | 0 | 3 025 | 27 | 0 | 27 | 713 | 0 | 713 | 2 339 | 0 | 2 339 |
70606 | 35 039 | 0 | 35 039 | 30 045 | 0 | 30 045 | 0 | 0 | 0 | 65 084 | 0 | 65 084 |
70608 | 80 699 | 0 | 80 699 | 181 869 | 0 | 181 869 | 0 | 0 | 0 | 262 568 | 0 | 262 568 |
70611 | 3 589 | 0 | 3 589 | 3 590 | 0 | 3 590 | 0 | 0 | 0 | 7 179 | 0 | 7 179 |
70706 | 763 652 | 0 | 763 652 | 131 | 0 | 131 | 0 | 0 | 0 | 763 783 | 0 | 763 783 |
70708 | 2 434 952 | 0 | 2 434 952 | 0 | 0 | 0 | 0 | 0 | 0 | 2 434 952 | 0 | 2 434 952 |
70711 | 37 850 | 0 | 37 850 | 0 | 0 | 0 | 0 | 0 | 0 | 37 850 | 0 | 37 850 |
Итого по активу (баланс) | 4 681 219 | 3 534 825 | 8 216 044 | 11 737 833 | 4 577 777 | 16 315 610 | 11 547 795 | 4 441 060 | 15 988 855 | 4 871 257 | 3 671 542 | 8 542 799 |
Пассив | ||||||||||||
10207 | 72 167 | 0 | 72 167 | 0 | 0 | 0 | 0 | 0 | 0 | 72 167 | 0 | 72 167 |
10602 | 149 668 | 0 | 149 668 | 0 | 0 | 0 | 0 | 0 | 0 | 149 668 | 0 | 149 668 |
10701 | 21 978 | 0 | 21 978 | 0 | 0 | 0 | 0 | 0 | 0 | 21 978 | 0 | 21 978 |
10801 | 476 073 | 0 | 476 073 | 160 371 | 0 | 160 371 | 0 | 0 | 0 | 315 702 | 0 | 315 702 |
30109 | 95 | 3 447 | 3 542 | 7 | 5 500 | 5 507 | 0 | 4 515 | 4 515 | 88 | 2 462 | 2 550 |
30111 | 79 903 | 94 363 | 174 266 | 3 563 514 | 304 634 | 3 868 148 | 3 551 953 | 341 465 | 3 893 418 | 68 342 | 131 194 | 199 536 |
30220 | 0 | 6 668 | 6 668 | 0 | 63 301 | 63 301 | 0 | 64 612 | 64 612 | 0 | 7 979 | 7 979 |
30232 | 0 | 8 | 8 | 0 | 74 | 74 | 5 | 66 | 71 | 5 | 0 | 5 |
31302 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
31402 | 159 700 | 0 | 159 700 | 2 677 900 | 0 | 2 677 900 | 2 646 900 | 0 | 2 646 900 | 128 700 | 0 | 128 700 |
31403 | 0 | 0 | 0 | 655 800 | 0 | 655 800 | 655 800 | 0 | 655 800 | 0 | 0 | 0 |
31404 | 0 | 51 047 | 51 047 | 0 | 67 187 | 67 187 | 100 000 | 77 381 | 177 381 | 100 000 | 61 241 | 161 241 |
31405 | 100 000 | 151 903 | 251 903 | 100 000 | 4 738 | 104 738 | 0 | 97 797 | 97 797 | 0 | 244 962 | 244 962 |
31406 | 0 | 183 827 | 183 827 | 0 | 24 859 | 24 859 | 0 | 7 690 | 7 690 | 0 | 166 658 | 166 658 |
31407 | 0 | 896 835 | 896 835 | 0 | 15 013 | 15 013 | 0 | 44 212 | 44 212 | 0 | 926 034 | 926 034 |
31408 | 0 | 135 315 | 135 315 | 0 | 9 098 | 9 098 | 0 | 4 715 | 4 715 | 0 | 130 932 | 130 932 |
31501 | 1 205 | 0 | 1 205 | 1 830 | 0 | 1 830 | 945 | 0 | 945 | 320 | 0 | 320 |
40502 | 0 | 27 | 27 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 28 | 28 |
40702 | 77 571 | 36 613 | 114 184 | 823 708 | 432 219 | 1 255 927 | 817 393 | 407 430 | 1 224 823 | 71 256 | 11 824 | 83 080 |
40703 | 4 | 30 | 34 | 0 | 1 | 1 | 0 | 17 | 17 | 4 | 46 | 50 |
40802 | 161 | 247 | 408 | 343 | 4 | 347 | 292 | 9 | 301 | 110 | 252 | 362 |
40804 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
40807 | 28 135 | 23 138 | 51 273 | 185 297 | 82 728 | 268 025 | 207 444 | 68 343 | 275 787 | 50 282 | 8 753 | 59 035 |
40813 | 29 | 0 | 29 | 5 | 0 | 5 | 0 | 0 | 0 | 24 | 0 | 24 |
40820 | 103 | 0 | 103 | 9 | 0 | 9 | 0 | 0 | 0 | 94 | 0 | 94 |
40902 | 0 | 11 283 | 11 283 | 0 | 8 623 | 8 623 | 2 675 | 96 | 2 771 | 2 675 | 2 756 | 5 431 |
40909 | 0 | 0 | 0 | 0 | 63 | 63 | 0 | 63 | 63 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 10 366 | 0 | 10 366 | 10 366 | 0 | 10 366 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 34 | 34 | 0 | 34 | 34 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 23 | 23 | 0 | 23 | 23 | 0 | 0 | 0 |
42206 | 0 | 4 324 | 4 324 | 0 | 67 | 67 | 0 | 153 | 153 | 0 | 4 410 | 4 410 |
42301 | 52 | 152 | 204 | 0 | 3 | 3 | 0 | 6 | 6 | 52 | 155 | 207 |
42305 | 1 456 | 2 051 | 3 507 | 0 | 32 | 32 | 44 | 73 | 117 | 1 500 | 2 092 | 3 592 |
42306 | 2 698 | 0 | 2 698 | 0 | 0 | 0 | 0 | 0 | 0 | 2 698 | 0 | 2 698 |
42507 | 0 | 300 277 | 300 277 | 0 | 4 683 | 4 683 | 0 | 10 608 | 10 608 | 0 | 306 202 | 306 202 |
42601 | 53 | 177 | 230 | 0 | 3 | 3 | 0 | 6 | 6 | 53 | 180 | 233 |
42604 | 0 | 517 | 517 | 0 | 8 | 8 | 0 | 18 | 18 | 0 | 527 | 527 |
42605 | 144 | 666 | 810 | 0 | 10 | 10 | 0 | 23 | 23 | 144 | 679 | 823 |
45215 | 56 306 | 0 | 56 306 | 8 703 | 0 | 8 703 | 5 911 | 0 | 5 911 | 53 514 | 0 | 53 514 |
45515 | 1 992 | 0 | 1 992 | 459 | 0 | 459 | 620 | 0 | 620 | 2 153 | 0 | 2 153 |
45715 | 52 | 0 | 52 | 2 | 0 | 2 | 0 | 0 | 0 | 50 | 0 | 50 |
47405 | 0 | 0 | 0 | 201 160 | 48 612 | 249 772 | 201 160 | 48 612 | 249 772 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 715 948 | 584 256 | 1 300 204 | 715 948 | 584 256 | 1 300 204 | 0 | 0 | 0 |
47411 | 75 | 27 | 102 | 45 | 0 | 45 | 40 | 21 | 61 | 70 | 48 | 118 |
47416 | 0 | 0 | 0 | 3 221 | 68 | 3 289 | 3 421 | 83 | 3 504 | 200 | 15 | 215 |
47422 | 0 | 6 | 6 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 6 | 6 |
47425 | 2 340 | 0 | 2 340 | 366 | 0 | 366 | 148 | 0 | 148 | 2 122 | 0 | 2 122 |
47426 | 204 | 16 625 | 16 829 | 467 | 1 757 | 2 224 | 394 | 7 843 | 8 237 | 131 | 22 711 | 22 842 |
50507 | 6 651 | 0 | 6 651 | 0 | 0 | 0 | 0 | 0 | 0 | 6 651 | 0 | 6 651 |
52304 | 0 | 1 531 002 | 1 531 002 | 0 | 23 882 | 23 882 | 0 | 59 929 | 59 929 | 0 | 1 567 049 | 1 567 049 |
60301 | 2 988 | 0 | 2 988 | 22 884 | 0 | 22 884 | 21 576 | 0 | 21 576 | 1 680 | 0 | 1 680 |
60305 | 2 279 | 0 | 2 279 | 4 512 | 0 | 4 512 | 4 232 | 0 | 4 232 | 1 999 | 0 | 1 999 |
60309 | 370 | 0 | 370 | 0 | 0 | 0 | 63 | 0 | 63 | 433 | 0 | 433 |
60311 | 49 | 0 | 49 | 845 | 0 | 845 | 845 | 0 | 845 | 49 | 0 | 49 |
60313 | 0 | 0 | 0 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 0 | 0 |
60320 | 0 | 0 | 0 | 16 037 | 0 | 16 037 | 160 371 | 0 | 160 371 | 144 334 | 0 | 144 334 |
60601 | 10 046 | 0 | 10 046 | 0 | 0 | 0 | 242 | 0 | 242 | 10 288 | 0 | 10 288 |
60903 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
61301 | 60 | 11 106 | 11 166 | 58 | 11 499 | 11 557 | 0 | 393 | 393 | 2 | 0 | 2 |
70601 | 39 765 | 0 | 39 765 | 34 | 0 | 34 | 50 886 | 0 | 50 886 | 90 617 | 0 | 90 617 |
70603 | 78 030 | 0 | 78 030 | 0 | 0 | 0 | 183 458 | 0 | 183 458 | 261 488 | 0 | 261 488 |
70701 | 972 505 | 0 | 972 505 | 0 | 0 | 0 | 0 | 0 | 0 | 972 505 | 0 | 972 505 |
70703 | 2 409 352 | 0 | 2 409 352 | 0 | 0 | 0 | 0 | 0 | 0 | 2 409 352 | 0 | 2 409 352 |
Итого по пассиву (баланс) | 4 754 363 | 3 461 681 | 8 216 044 | 9 233 891 | 1 693 018 | 10 926 909 | 9 423 132 | 1 830 532 | 11 253 664 | 4 943 604 | 3 599 195 | 8 542 799 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 11 900 | 0 | 11 900 | 0 | 0 | 0 | 0 | 0 | 0 | 11 900 | 0 | 11 900 |
90902 | 6 292 | 0 | 6 292 | 705 | 0 | 705 | 721 | 0 | 721 | 6 276 | 0 | 6 276 |
91414 | 405 102 | 352 124 | 757 226 | 14 275 | 28 273 | 42 548 | 51 920 | 26 849 | 78 769 | 367 457 | 353 548 | 721 005 |
91604 | 0 | 16 | 16 | 0 | 6 | 6 | 0 | 16 | 16 | 0 | 6 | 6 |
91704 | 0 | 5 733 | 5 733 | 0 | 203 | 203 | 0 | 90 | 90 | 0 | 5 846 | 5 846 |
91802 | 0 | 6 005 | 6 005 | 0 | 212 | 212 | 0 | 93 | 93 | 0 | 6 124 | 6 124 |
99998 | 6 428 697 | 0 | 6 428 697 | 225 212 | 0 | 225 212 | 581 690 | 0 | 581 690 | 6 072 219 | 0 | 6 072 219 |
Итого по активу (баланс) | 6 851 992 | 363 878 | 7 215 870 | 240 192 | 28 694 | 268 886 | 634 331 | 27 048 | 661 379 | 6 457 853 | 365 524 | 6 823 377 |
Пассив | ||||||||||||
91311 | 0 | 1 531 001 | 1 531 001 | 0 | 23 877 | 23 877 | 0 | 54 087 | 54 087 | 0 | 1 561 211 | 1 561 211 |
91312 | 4 594 440 | 62 279 | 4 656 719 | 523 952 | 971 | 524 923 | 125 691 | 2 200 | 127 891 | 4 196 179 | 63 508 | 4 259 687 |
91315 | 0 | 0 | 0 | 0 | 15 | 15 | 527 | 7 492 | 8 019 | 527 | 7 477 | 8 004 |
91316 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 81 967 | 150 139 | 232 106 | 30 397 | 2 341 | 32 738 | 29 911 | 5 303 | 35 214 | 81 481 | 153 101 | 234 582 |
91507 | 8 741 | 0 | 8 741 | 6 | 0 | 6 | 0 | 0 | 0 | 8 735 | 0 | 8 735 |
99999 | 787 173 | 0 | 787 173 | 79 689 | 0 | 79 689 | 43 674 | 0 | 43 674 | 751 158 | 0 | 751 158 |
Итого по пассиву (баланс) | 5 472 451 | 1 743 419 | 7 215 870 | 634 174 | 27 204 | 661 378 | 199 803 | 69 082 | 268 885 | 5 038 080 | 1 785 297 | 6 823 377 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 19 637 | 0 | 19 637 | 388 356 | 261 541 | 649 897 | 396 300 | 239 923 | 636 223 | 11 693 | 21 618 | 33 311 |
93002 | 0 | 11 468 | 11 468 | 5 304 | 53 337 | 58 641 | 5 304 | 53 079 | 58 383 | 0 | 11 726 | 11 726 |
93303 | 0 | 0 | 0 | 46 380 | 0 | 46 380 | 0 | 0 | 0 | 46 380 | 0 | 46 380 |
93304 | 61 845 | 0 | 61 845 | 0 | 0 | 0 | 46 380 | 0 | 46 380 | 15 465 | 0 | 15 465 |
93801 | 0 | 0 | 0 | 5 122 | 0 | 5 122 | 5 085 | 0 | 5 085 | 37 | 0 | 37 |
Итого по активу (баланс) | 81 482 | 11 468 | 92 950 | 445 162 | 314 878 | 760 040 | 453 069 | 293 002 | 746 071 | 73 575 | 33 344 | 106 919 |
Пассив | ||||||||||||
96001 | 0 | 19 573 | 19 573 | 238 689 | 397 884 | 636 573 | 260 270 | 390 039 | 650 309 | 21 581 | 11 728 | 33 309 |
96002 | 11 488 | 0 | 11 488 | 53 005 | 5 313 | 58 318 | 53 207 | 5 313 | 58 520 | 11 690 | 0 | 11 690 |
96303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 930 | 45 930 | 0 | 45 930 | 45 930 |
96304 | 0 | 60 055 | 60 055 | 0 | 46 442 | 46 442 | 0 | 1 697 | 1 697 | 0 | 15 310 | 15 310 |
96801 | 1 834 | 0 | 1 834 | 5 084 | 0 | 5 084 | 3 930 | 0 | 3 930 | 680 | 0 | 680 |
Итого по пассиву (баланс) | 13 322 | 79 628 | 92 950 | 296 778 | 449 639 | 746 417 | 317 407 | 442 979 | 760 386 | 33 951 | 72 968 | 106 919 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 20,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22,0000 |
98010 | 0 | 0 | 13 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 000,0000 |
Итого по активу (баланс) | 0 | 0 | 13 020,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 022,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 13 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 000,0000 |
98070 | 0 | 0 | 20,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 22,0000 |
Итого по пассиву (баланс) | 0 | 0 | 13 020,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 13 022,0000 |
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