Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2014 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Современный Коммерческий Инновационный Банк"
Регистрационный номер
3329
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 | ||||||||||||
10605 | 5 811 | 0 | 5 811 | 0 | 0 | 0 | 2 018 | 0 | 2 018 | 3 793 | 0 | 3 793 |
20202 | 35 537 | 24 308 | 59 845 | 46 801 | 41 591 | 88 392 | 55 026 | 30 727 | 85 753 | 27 312 | 35 172 | 62 484 |
20209 | 0 | 0 | 0 | 47 500 | 23 023 | 70 523 | 47 500 | 23 023 | 70 523 | 0 | 0 | 0 |
30102 | 160 861 | 0 | 160 861 | 2 956 478 | 0 | 2 956 478 | 2 860 705 | 0 | 2 860 705 | 256 634 | 0 | 256 634 |
30110 | 37 | 18 398 | 18 435 | 200 | 47 447 | 47 647 | 146 | 56 505 | 56 651 | 91 | 9 340 | 9 431 |
30114 | 0 | 97 740 | 97 740 | 0 | 9 459 222 | 9 459 222 | 0 | 9 386 856 | 9 386 856 | 0 | 170 106 | 170 106 |
30202 | 1 650 | 0 | 1 650 | 90 | 0 | 90 | 0 | 0 | 0 | 1 740 | 0 | 1 740 |
30204 | 10 938 | 0 | 10 938 | 6 376 | 0 | 6 376 | 0 | 0 | 0 | 17 314 | 0 | 17 314 |
30302 | 43 700 | 1 462 916 | 1 506 616 | 59 | 240 578 | 240 637 | 118 | 164 367 | 164 485 | 43 641 | 1 539 127 | 1 582 768 |
30306 | 55 528 | 1 454 217 | 1 509 745 | 43 205 | 187 981 | 231 186 | 43 422 | 116 424 | 159 846 | 55 311 | 1 525 774 | 1 581 085 |
30424 | 23 | 0 | 23 | 978 146 | 0 | 978 146 | 978 031 | 0 | 978 031 | 138 | 0 | 138 |
32002 | 0 | 0 | 0 | 1 090 000 | 0 | 1 090 000 | 590 000 | 0 | 590 000 | 500 000 | 0 | 500 000 |
32003 | 0 | 0 | 0 | 255 000 | 0 | 255 000 | 255 000 | 0 | 255 000 | 0 | 0 | 0 |
32004 | 50 000 | 0 | 50 000 | 500 000 | 0 | 500 000 | 50 000 | 0 | 50 000 | 500 000 | 0 | 500 000 |
32005 | 580 000 | 0 | 580 000 | 0 | 0 | 0 | 580 000 | 0 | 580 000 | 0 | 0 | 0 |
32102 | 0 | 0 | 0 | 0 | 6 450 336 | 6 450 336 | 0 | 6 450 336 | 6 450 336 | 0 | 0 | 0 |
32103 | 0 | 363 053 | 363 053 | 0 | 1 721 812 | 1 721 812 | 0 | 2 084 865 | 2 084 865 | 0 | 0 | 0 |
32104 | 0 | 217 832 | 217 832 | 0 | 10 051 | 10 051 | 0 | 227 883 | 227 883 | 0 | 0 | 0 |
32201 | 0 | 0 | 0 | 3 508 | 0 | 3 508 | 3 508 | 0 | 3 508 | 0 | 0 | 0 |
45207 | 53 889 | 0 | 53 889 | 0 | 0 | 0 | 13 889 | 0 | 13 889 | 40 000 | 0 | 40 000 |
45208 | 249 609 | 187 577 | 437 186 | 0 | 22 700 | 22 700 | 57 406 | 13 344 | 70 750 | 192 203 | 196 933 | 389 136 |
45507 | 115 680 | 744 007 | 859 687 | 25 409 | 112 475 | 137 884 | 2 782 | 59 617 | 62 399 | 138 307 | 796 865 | 935 172 |
45706 | 0 | 201 | 201 | 0 | 18 | 18 | 0 | 67 | 67 | 0 | 152 | 152 |
45812 | 365 180 | 0 | 365 180 | 0 | 0 | 0 | 0 | 0 | 0 | 365 180 | 0 | 365 180 |
45815 | 631 | 83 569 | 84 200 | 147 | 11 641 | 11 788 | 278 | 26 776 | 27 054 | 500 | 68 434 | 68 934 |
45817 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
45912 | 40 848 | 0 | 40 848 | 0 | 0 | 0 | 0 | 0 | 0 | 40 848 | 0 | 40 848 |
45915 | 582 | 9 846 | 10 428 | 161 | 3 544 | 3 705 | 224 | 6 836 | 7 060 | 519 | 6 554 | 7 073 |
47307 | 4 965 | 0 | 4 965 | 0 | 0 | 0 | 0 | 0 | 0 | 4 965 | 0 | 4 965 |
47404 | 0 | 36 305 | 36 305 | 0 | 912 756 | 912 756 | 0 | 909 674 | 909 674 | 0 | 39 387 | 39 387 |
47408 | 0 | 0 | 0 | 10 475 481 | 10 124 308 | 20 599 789 | 10 475 481 | 10 124 308 | 20 599 789 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 146 | 23 023 | 23 169 | 146 | 23 023 | 23 169 | 0 | 0 | 0 |
47427 | 4 308 | 19 188 | 23 496 | 12 009 | 22 441 | 34 450 | 8 191 | 16 514 | 24 705 | 8 126 | 25 115 | 33 241 |
47802 | 0 | 785 534 | 785 534 | 0 | 95 060 | 95 060 | 0 | 28 390 | 28 390 | 0 | 852 204 | 852 204 |
50205 | 300 374 | 0 | 300 374 | 1 785 | 0 | 1 785 | 0 | 0 | 0 | 302 159 | 0 | 302 159 |
50208 | 130 939 | 0 | 130 939 | 0 | 0 | 0 | 0 | 0 | 0 | 130 939 | 0 | 130 939 |
60302 | 3 875 | 0 | 3 875 | 242 | 0 | 242 | 1 271 | 0 | 1 271 | 2 846 | 0 | 2 846 |
60306 | 0 | 0 | 0 | 1 780 | 0 | 1 780 | 1 780 | 0 | 1 780 | 0 | 0 | 0 |
60308 | 60 | 0 | 60 | 40 | 0 | 40 | 40 | 0 | 40 | 60 | 0 | 60 |
60310 | 989 | 0 | 989 | 187 | 0 | 187 | 214 | 0 | 214 | 962 | 0 | 962 |
60312 | 1 542 | 0 | 1 542 | 2 351 | 0 | 2 351 | 2 124 | 0 | 2 124 | 1 769 | 0 | 1 769 |
60314 | 2 854 | 0 | 2 854 | 0 | 8 | 8 | 0 | 8 | 8 | 2 854 | 0 | 2 854 |
60323 | 1 | 0 | 1 | 12 | 0 | 12 | 13 | 0 | 13 | 0 | 0 | 0 |
60401 | 20 341 | 0 | 20 341 | 0 | 0 | 0 | 0 | 0 | 0 | 20 341 | 0 | 20 341 |
61008 | 1 | 0 | 1 | 55 | 0 | 55 | 55 | 0 | 55 | 1 | 0 | 1 |
61009 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61403 | 11 451 | 0 | 11 451 | 554 | 0 | 554 | 482 | 0 | 482 | 11 523 | 0 | 11 523 |
61702 | 6 560 | 0 | 6 560 | 0 | 0 | 0 | 0 | 0 | 0 | 6 560 | 0 | 6 560 |
70606 | 531 722 | 0 | 531 722 | 100 879 | 0 | 100 879 | 0 | 0 | 0 | 632 601 | 0 | 632 601 |
70608 | 3 815 743 | 0 | 3 815 743 | 806 126 | 0 | 806 126 | 0 | 0 | 0 | 4 621 869 | 0 | 4 621 869 |
70611 | 13 601 | 0 | 13 601 | 1 226 | 0 | 1 226 | 0 | 0 | 0 | 14 827 | 0 | 14 827 |
70614 | 10 059 | 0 | 10 059 | 0 | 0 | 0 | 0 | 0 | 0 | 10 059 | 0 | 10 059 |
Итого по активу (баланс) | 6 629 889 | 5 504 691 | 12 134 580 | 17 355 957 | 29 510 017 | 46 865 974 | 16 029 854 | 29 749 545 | 45 779 399 | 7 955 992 | 5 265 163 | 13 221 155 |
Пассив | ||||||||||||
10208 | 1 594 078 | 0 | 1 594 078 | 0 | 0 | 0 | 0 | 0 | 0 | 1 594 078 | 0 | 1 594 078 |
10602 | 146 480 | 0 | 146 480 | 0 | 0 | 0 | 0 | 0 | 0 | 146 480 | 0 | 146 480 |
10701 | 79 704 | 0 | 79 704 | 0 | 0 | 0 | 0 | 0 | 0 | 79 704 | 0 | 79 704 |
10801 | 163 667 | 0 | 163 667 | 0 | 0 | 0 | 0 | 0 | 0 | 163 667 | 0 | 163 667 |
30109 | 0 | 160 | 160 | 0 | 29 | 29 | 0 | 19 | 19 | 0 | 150 | 150 |
30111 | 1 484 | 0 | 1 484 | 29 919 | 0 | 29 919 | 30 296 | 0 | 30 296 | 1 861 | 0 | 1 861 |
30220 | 0 | 256 | 256 | 0 | 32 594 | 32 594 | 0 | 33 269 | 33 269 | 0 | 931 | 931 |
30301 | 43 700 | 1 462 916 | 1 506 616 | 118 | 164 367 | 164 485 | 59 | 240 578 | 240 637 | 43 641 | 1 539 127 | 1 582 768 |
30305 | 55 528 | 1 454 217 | 1 509 745 | 43 422 | 116 424 | 159 846 | 43 205 | 187 981 | 231 186 | 55 311 | 1 525 774 | 1 581 085 |
31407 | 0 | 726 106 | 726 106 | 0 | 26 242 | 26 242 | 0 | 87 868 | 87 868 | 0 | 787 732 | 787 732 |
31409 | 0 | 726 106 | 726 106 | 0 | 26 242 | 26 242 | 0 | 87 868 | 87 868 | 0 | 787 732 | 787 732 |
40701 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
40702 | 127 774 | 55 048 | 182 822 | 1 140 849 | 9 092 807 | 10 233 656 | 1 070 259 | 9 076 650 | 10 146 909 | 57 184 | 38 891 | 96 075 |
40703 | 427 | 345 | 772 | 318 | 50 | 368 | 361 | 40 | 401 | 470 | 335 | 805 |
40802 | 2 077 | 1 764 | 3 841 | 4 541 | 1 792 | 6 333 | 3 767 | 2 650 | 6 417 | 1 303 | 2 622 | 3 925 |
40807 | 4 832 | 3 855 | 8 687 | 24 463 | 10 403 | 34 866 | 25 624 | 14 507 | 40 131 | 5 993 | 7 959 | 13 952 |
40817 | 7 098 | 12 747 | 19 845 | 43 485 | 47 148 | 90 633 | 42 475 | 46 960 | 89 435 | 6 088 | 12 559 | 18 647 |
40820 | 17 916 | 14 106 | 32 022 | 24 356 | 35 101 | 59 457 | 23 003 | 34 079 | 57 082 | 16 563 | 13 084 | 29 647 |
40901 | 0 | 0 | 0 | 0 | 17 609 | 17 609 | 0 | 17 609 | 17 609 | 0 | 0 | 0 |
42102 | 0 | 525 999 | 525 999 | 0 | 7 977 959 | 7 977 959 | 0 | 7 950 358 | 7 950 358 | 0 | 498 398 | 498 398 |
42107 | 628 | 8 169 | 8 797 | 0 | 295 | 295 | 0 | 988 | 988 | 628 | 8 862 | 9 490 |
42301 | 34 | 2 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 2 | 36 |
42304 | 0 | 915 | 915 | 0 | 33 | 33 | 0 | 111 | 111 | 0 | 993 | 993 |
42305 | 0 | 0 | 0 | 7 | 0 | 7 | 59 | 0 | 59 | 52 | 0 | 52 |
42306 | 1 010 | 1 128 | 2 138 | 61 | 178 | 239 | 6 | 4 396 | 4 402 | 955 | 5 346 | 6 301 |
42307 | 54 182 | 11 710 | 65 892 | 1 452 | 449 | 1 901 | 982 | 2 935 | 3 917 | 53 712 | 14 196 | 67 908 |
42309 | 109 | 0 | 109 | 14 | 0 | 14 | 11 | 0 | 11 | 106 | 0 | 106 |
42601 | 2 | 5 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 7 |
42604 | 900 | 0 | 900 | 304 | 0 | 304 | 154 | 0 | 154 | 750 | 0 | 750 |
42606 | 3 429 | 6 576 | 10 005 | 452 | 1 030 | 1 482 | 15 | 986 | 1 001 | 2 992 | 6 532 | 9 524 |
42607 | 2 762 | 0 | 2 762 | 587 | 0 | 587 | 17 | 0 | 17 | 2 192 | 0 | 2 192 |
45515 | 56 190 | 0 | 56 190 | 18 896 | 0 | 18 896 | 9 179 | 0 | 9 179 | 46 473 | 0 | 46 473 |
45715 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45818 | 192 173 | 0 | 192 173 | 3 510 | 0 | 3 510 | 4 932 | 0 | 4 932 | 193 595 | 0 | 193 595 |
45918 | 18 550 | 0 | 18 550 | 456 | 0 | 456 | 494 | 0 | 494 | 18 588 | 0 | 18 588 |
47308 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47405 | 0 | 0 | 0 | 7 258 | 7 895 | 15 153 | 7 258 | 7 895 | 15 153 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 10 044 893 | 10 570 357 | 20 615 250 | 10 044 893 | 10 570 357 | 20 615 250 | 0 | 0 | 0 |
47411 | 179 | 163 | 342 | 477 | 50 | 527 | 506 | 93 | 599 | 208 | 206 | 414 |
47416 | 174 | 0 | 174 | 595 | 0 | 595 | 421 | 0 | 421 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 352 | 0 | 352 | 352 | 0 | 352 | 0 | 0 | 0 |
47425 | 697 | 0 | 697 | 37 | 0 | 37 | 779 | 0 | 779 | 1 439 | 0 | 1 439 |
47426 | 202 | 12 410 | 12 612 | 0 | 11 873 | 11 873 | 5 | 4 071 | 4 076 | 207 | 4 608 | 4 815 |
47804 | 7 855 | 0 | 7 855 | 0 | 0 | 0 | 15 203 | 0 | 15 203 | 23 058 | 0 | 23 058 |
50219 | 117 751 | 0 | 117 751 | 0 | 0 | 0 | 0 | 0 | 0 | 117 751 | 0 | 117 751 |
50220 | 9 378 | 0 | 9 378 | 2 018 | 0 | 2 018 | 0 | 0 | 0 | 7 360 | 0 | 7 360 |
50407 | 9 621 | 0 | 9 621 | 0 | 0 | 0 | 0 | 0 | 0 | 9 621 | 0 | 9 621 |
52307 | 0 | 120 | 120 | 0 | 7 | 7 | 0 | 12 | 12 | 0 | 125 | 125 |
52501 | 0 | 124 | 124 | 0 | 8 | 8 | 0 | 14 | 14 | 0 | 130 | 130 |
60301 | 142 | 0 | 142 | 4 184 | 0 | 4 184 | 4 243 | 0 | 4 243 | 201 | 0 | 201 |
60305 | 0 | 0 | 0 | 7 122 | 0 | 7 122 | 7 122 | 0 | 7 122 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 470 | 0 | 470 | 470 | 0 | 470 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 83 | 0 | 83 | 83 | 0 | 83 | 0 | 0 | 0 |
60324 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
60601 | 16 637 | 0 | 16 637 | 0 | 0 | 0 | 77 | 0 | 77 | 16 714 | 0 | 16 714 |
61304 | 18 | 0 | 18 | 10 | 0 | 10 | 4 | 0 | 4 | 12 | 0 | 12 |
70601 | 537 358 | 0 | 537 358 | 56 | 0 | 56 | 79 623 | 0 | 79 623 | 616 925 | 0 | 616 925 |
70603 | 3 818 098 | 0 | 3 818 098 | 0 | 0 | 0 | 844 051 | 0 | 844 051 | 4 662 149 | 0 | 4 662 149 |
70613 | 10 084 | 0 | 10 084 | 0 | 0 | 0 | 0 | 0 | 0 | 10 084 | 0 | 10 084 |
70615 | 6 560 | 0 | 6 560 | 0 | 0 | 0 | 0 | 0 | 0 | 6 560 | 0 | 6 560 |
Итого по пассиву (баланс) | 7 109 633 | 5 024 947 | 12 134 580 | 11 404 882 | 28 140 942 | 39 545 824 | 12 260 105 | 28 372 294 | 40 632 399 | 7 964 856 | 5 256 299 | 13 221 155 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 45 011 | 0 | 45 011 | 1 455 | 0 | 1 455 | 574 | 0 | 574 | 45 892 | 0 | 45 892 |
90902 | 5 732 | 0 | 5 732 | 53 | 0 | 53 | 309 | 0 | 309 | 5 476 | 0 | 5 476 |
91202 | 7 036 | 43 254 | 50 290 | 0 | 5 234 | 5 234 | 0 | 1 563 | 1 563 | 7 036 | 46 925 | 53 961 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 9 315 361 | 3 316 084 | 12 631 445 | 0 | 425 787 | 425 787 | 0 | 119 846 | 119 846 | 9 315 361 | 3 622 025 | 12 937 386 |
91418 | 0 | 785 534 | 785 534 | 0 | 95 060 | 95 060 | 0 | 28 390 | 28 390 | 0 | 852 204 | 852 204 |
91604 | 56 175 | 29 307 | 85 482 | 4 338 | 7 701 | 12 039 | 209 | 9 303 | 9 512 | 60 304 | 27 705 | 88 009 |
91704 | 0 | 238 | 238 | 0 | 29 | 29 | 0 | 9 | 9 | 0 | 258 | 258 |
91802 | 94 | 3 926 | 4 020 | 0 | 475 | 475 | 0 | 142 | 142 | 94 | 4 259 | 4 353 |
91803 | 3 675 | 0 | 3 675 | 0 | 0 | 0 | 0 | 0 | 0 | 3 675 | 0 | 3 675 |
99998 | 3 904 051 | 0 | 3 904 051 | 259 425 | 0 | 259 425 | 114 973 | 0 | 114 973 | 4 048 503 | 0 | 4 048 503 |
Итого по активу (баланс) | 13 337 135 | 4 178 343 | 17 515 478 | 265 272 | 534 286 | 799 558 | 116 066 | 159 253 | 275 319 | 13 486 341 | 4 553 376 | 18 039 717 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 6 376 | 0 | 6 376 | 6 376 | 0 | 6 376 | 0 | 0 | 0 |
91311 | 357 975 | 1 755 218 | 2 113 193 | 4 835 | 103 536 | 108 371 | 0 | 252 505 | 252 505 | 353 140 | 1 904 187 | 2 257 327 |
91312 | 1 775 011 | 3 750 | 1 778 761 | 0 | 136 | 136 | 0 | 454 | 454 | 1 775 011 | 4 068 | 1 779 079 |
91507 | 12 097 | 0 | 12 097 | 0 | 0 | 0 | 0 | 0 | 0 | 12 097 | 0 | 12 097 |
99999 | 13 611 427 | 0 | 13 611 427 | 156 878 | 0 | 156 878 | 536 665 | 0 | 536 665 | 13 991 214 | 0 | 13 991 214 |
Итого по пассиву (баланс) | 15 756 510 | 1 758 968 | 17 515 478 | 168 179 | 103 672 | 271 851 | 543 131 | 252 959 | 796 090 | 16 131 462 | 1 908 255 | 18 039 717 |
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 | 459 933 | 0 | 459 933 | 9 474 155 | 0 | 9 474 155 | 9 934 088 | 0 | 9 934 088 | 0 | 0 | 0 |
99996 | 453 817 | 0 | 453 817 | 9 511 803 | 0 | 9 511 803 | 9 965 620 | 0 | 9 965 620 | 0 | 0 | 0 |
Итого по активу (баланс) | 913 750 | 0 | 913 750 | 18 985 958 | 0 | 18 985 958 | 19 899 708 | 0 | 19 899 708 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 453 816 | 453 816 | 0 | 9 965 619 | 9 965 619 | 0 | 9 511 803 | 9 511 803 | 0 | 0 | 0 |
99997 | 459 934 | 0 | 459 934 | 9 934 088 | 0 | 9 934 088 | 9 474 154 | 0 | 9 474 154 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 459 934 | 453 816 | 913 750 | 9 934 088 | 9 965 619 | 19 899 707 | 9 474 154 | 9 511 803 | 18 985 957 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 225,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 223,0000 |
98010 | 0 | 0 | 400 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 400 000,0000 |
98020 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по активу (баланс) | 0 | 0 | 400 229,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 400 227,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 150 229,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 150 227,0000 |
98070 | 0 | 0 | 250 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 250 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 400 229,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 400 227,0000 |
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