Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2014 г.
Наименование кредитной организации
Коммерческий банк "Компания Розничного Кредитования" (Открытое акционерное общество)
Регистрационный номер
3385
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 | 61 082 | 16 036 | 77 118 | 1 334 029 | 179 213 | 1 513 242 | 1 173 586 | 173 717 | 1 347 303 | 221 525 | 21 532 | 243 057 |
20208 | 1 660 | 0 | 1 660 | 15 453 | 0 | 15 453 | 11 997 | 0 | 11 997 | 5 116 | 0 | 5 116 |
20209 | 4 500 | 4 374 | 8 874 | 757 408 | 64 547 | 821 955 | 761 908 | 68 921 | 830 829 | 0 | 0 | 0 |
30102 | 343 625 | 0 | 343 625 | 9 601 657 | 0 | 9 601 657 | 9 887 554 | 0 | 9 887 554 | 57 728 | 0 | 57 728 |
30110 | 2 328 459 | 7 252 | 2 335 711 | 5 661 970 | 151 453 | 5 813 423 | 4 481 162 | 154 510 | 4 635 672 | 3 509 267 | 4 195 | 3 513 462 |
30114 | 0 | 7 141 | 7 141 | 0 | 26 012 | 26 012 | 0 | 31 327 | 31 327 | 0 | 1 826 | 1 826 |
30202 | 275 517 | 0 | 275 517 | 7 720 | 0 | 7 720 | 0 | 0 | 0 | 283 237 | 0 | 283 237 |
30204 | 14 500 | 0 | 14 500 | 741 | 0 | 741 | 0 | 0 | 0 | 15 241 | 0 | 15 241 |
30221 | 19 | 0 | 19 | 311 | 3 637 | 3 948 | 330 | 3 637 | 3 967 | 0 | 0 | 0 |
30233 | 342 | 0 | 342 | 12 082 | 16 | 12 098 | 12 424 | 16 | 12 440 | 0 | 0 | 0 |
30602 | 393 | 0 | 393 | 0 | 0 | 0 | 4 | 0 | 4 | 389 | 0 | 389 |
32002 | 0 | 0 | 0 | 330 000 | 0 | 330 000 | 330 000 | 0 | 330 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 670 000 | 0 | 1 670 000 | 1 670 000 | 0 | 1 670 000 | 0 | 0 | 0 |
32004 | 1 350 000 | 0 | 1 350 000 | 2 200 000 | 0 | 2 200 000 | 2 650 000 | 0 | 2 650 000 | 900 000 | 0 | 900 000 |
32005 | 350 000 | 0 | 350 000 | 80 000 | 0 | 80 000 | 350 000 | 0 | 350 000 | 80 000 | 0 | 80 000 |
32010 | 0 | 996 | 996 | 0 | 15 | 15 | 0 | 29 | 29 | 0 | 982 | 982 |
45106 | 610 000 | 0 | 610 000 | 630 000 | 0 | 630 000 | 328 000 | 0 | 328 000 | 912 000 | 0 | 912 000 |
45107 | 320 000 | 0 | 320 000 | 0 | 0 | 0 | 320 000 | 0 | 320 000 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
45206 | 2 491 088 | 0 | 2 491 088 | 550 000 | 0 | 550 000 | 115 036 | 0 | 115 036 | 2 926 052 | 0 | 2 926 052 |
45207 | 50 000 | 0 | 50 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
45410 | 7 150 | 0 | 7 150 | 194 | 0 | 194 | 0 | 0 | 0 | 7 344 | 0 | 7 344 |
45502 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
45505 | 369 519 | 41 490 | 411 009 | 27 000 | 644 | 27 644 | 58 | 1 222 | 1 280 | 396 461 | 40 912 | 437 373 |
45506 | 130 648 | 82 375 | 213 023 | 11 400 | 1 946 | 13 346 | 18 553 | 2 341 | 20 894 | 123 495 | 81 980 | 205 475 |
45507 | 317 460 | 66 383 | 383 843 | 35 000 | 1 030 | 36 030 | 41 684 | 1 955 | 43 639 | 310 776 | 65 458 | 376 234 |
45815 | 59 | 0 | 59 | 140 | 0 | 140 | 120 | 0 | 120 | 79 | 0 | 79 |
45915 | 63 | 0 | 63 | 92 | 0 | 92 | 92 | 0 | 92 | 63 | 0 | 63 |
47408 | 28 015 | 0 | 28 015 | 8 931 355 | 9 073 190 | 18 004 545 | 8 959 370 | 9 073 190 | 18 032 560 | 0 | 0 | 0 |
47417 | 21 | 0 | 21 | 0 | 0 | 0 | 21 | 0 | 21 | 0 | 0 | 0 |
47423 | 13 | 0 | 13 | 8 | 0 | 8 | 4 | 0 | 4 | 17 | 0 | 17 |
47427 | 32 562 | 42 | 32 604 | 39 801 | 2 099 | 41 900 | 67 081 | 2 120 | 69 201 | 5 282 | 21 | 5 303 |
50606 | 554 319 | 0 | 554 319 | 0 | 0 | 0 | 0 | 0 | 0 | 554 319 | 0 | 554 319 |
50621 | 0 | 0 | 0 | 17 767 | 0 | 17 767 | 0 | 0 | 0 | 17 767 | 0 | 17 767 |
51405 | 100 859 | 167 613 | 268 472 | 310 | 3 535 | 3 845 | 0 | 4 937 | 4 937 | 101 169 | 166 211 | 267 380 |
60302 | 11 605 | 0 | 11 605 | 139 | 0 | 139 | 190 | 0 | 190 | 11 554 | 0 | 11 554 |
60306 | 0 | 0 | 0 | 2 926 | 0 | 2 926 | 2 926 | 0 | 2 926 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
60312 | 12 472 | 0 | 12 472 | 24 235 | 0 | 24 235 | 27 026 | 0 | 27 026 | 9 681 | 0 | 9 681 |
60314 | 0 | 7 | 7 | 0 | 84 | 84 | 0 | 91 | 91 | 0 | 0 | 0 |
60323 | 4 244 | 149 | 4 393 | 0 | 4 | 4 | 6 | 5 | 11 | 4 238 | 148 | 4 386 |
60401 | 55 647 | 0 | 55 647 | 4 542 | 0 | 4 542 | 0 | 0 | 0 | 60 189 | 0 | 60 189 |
60701 | 69 | 0 | 69 | 5 290 | 0 | 5 290 | 5 359 | 0 | 5 359 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61008 | 224 | 0 | 224 | 254 | 0 | 254 | 297 | 0 | 297 | 181 | 0 | 181 |
61009 | 2 674 | 0 | 2 674 | 951 | 0 | 951 | 1 012 | 0 | 1 012 | 2 613 | 0 | 2 613 |
61010 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
61403 | 37 652 | 0 | 37 652 | 4 036 | 0 | 4 036 | 5 280 | 0 | 5 280 | 36 408 | 0 | 36 408 |
70606 | 1 156 630 | 0 | 1 156 630 | 168 303 | 0 | 168 303 | 10 183 | 0 | 10 183 | 1 314 750 | 0 | 1 314 750 |
70607 | 55 | 0 | 55 | 0 | 0 | 0 | 55 | 0 | 55 | 0 | 0 | 0 |
70608 | 181 126 | 0 | 181 126 | 18 150 | 0 | 18 150 | 0 | 0 | 0 | 199 276 | 0 | 199 276 |
70611 | 5 137 | 0 | 5 137 | 0 | 0 | 0 | 0 | 0 | 0 | 5 137 | 0 | 5 137 |
Итого по активу (баланс) | 11 209 408 | 393 858 | 11 603 266 | 32 211 385 | 9 507 425 | 41 718 810 | 31 234 439 | 9 518 018 | 40 752 457 | 12 186 354 | 383 265 | 12 569 619 |
Пассив | ||||||||||||
10207 | 1 303 976 | 0 | 1 303 976 | 0 | 0 | 0 | 0 | 0 | 0 | 1 303 976 | 0 | 1 303 976 |
10701 | 30 584 | 0 | 30 584 | 0 | 0 | 0 | 0 | 0 | 0 | 30 584 | 0 | 30 584 |
10801 | 43 308 | 0 | 43 308 | 0 | 0 | 0 | 0 | 0 | 0 | 43 308 | 0 | 43 308 |
30109 | 72 943 | 1 256 | 74 199 | 990 143 | 41 | 990 184 | 1 005 135 | 341 | 1 005 476 | 87 935 | 1 556 | 89 491 |
30126 | 381 | 0 | 381 | 22 | 0 | 22 | 16 | 0 | 16 | 375 | 0 | 375 |
30226 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 16 903 | 92 | 16 995 | 16 903 | 92 | 16 995 | 0 | 0 | 0 |
30607 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
31304 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 |
32015 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40701 | 1 359 886 | 0 | 1 359 886 | 1 186 891 | 0 | 1 186 891 | 1 222 748 | 0 | 1 222 748 | 1 395 743 | 0 | 1 395 743 |
40702 | 47 776 | 526 | 48 302 | 9 289 908 | 179 859 | 9 469 767 | 9 407 745 | 179 528 | 9 587 273 | 165 613 | 195 | 165 808 |
40703 | 260 | 0 | 260 | 10 | 0 | 10 | 5 | 0 | 5 | 255 | 0 | 255 |
40802 | 13 | 0 | 13 | 79 | 0 | 79 | 102 | 0 | 102 | 36 | 0 | 36 |
40807 | 0 | 542 | 542 | 0 | 15 | 15 | 0 | 8 | 8 | 0 | 535 | 535 |
40817 | 45 117 | 8 063 | 53 180 | 869 763 | 27 125 | 896 888 | 863 586 | 25 962 | 889 548 | 38 940 | 6 900 | 45 840 |
40820 | 96 | 1 | 97 | 3 217 | 0 | 3 217 | 3 314 | 0 | 3 314 | 193 | 1 | 194 |
40905 | 0 | 0 | 0 | 7 075 | 0 | 7 075 | 7 075 | 0 | 7 075 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 538 | 1 644 | 2 182 | 538 | 1 644 | 2 182 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 744 | 151 | 895 | 744 | 151 | 895 | 0 | 0 | 0 |
40911 | 40 | 0 | 40 | 3 787 | 0 | 3 787 | 3 747 | 0 | 3 747 | 0 | 0 | 0 |
40912 | 13 | 4 | 17 | 2 186 | 2 885 | 5 071 | 2 173 | 2 881 | 5 054 | 0 | 0 | 0 |
40913 | 0 | 37 | 37 | 1 342 | 6 954 | 8 296 | 1 342 | 6 917 | 8 259 | 0 | 0 | 0 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42004 | 0 | 0 | 0 | 0 | 0 | 0 | 31 000 | 0 | 31 000 | 31 000 | 0 | 31 000 |
42005 | 16 300 | 0 | 16 300 | 0 | 0 | 0 | 200 | 0 | 200 | 16 500 | 0 | 16 500 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 214 000 | 0 | 214 000 | 214 000 | 0 | 214 000 |
42205 | 39 500 | 0 | 39 500 | 0 | 0 | 0 | 4 500 | 0 | 4 500 | 44 000 | 0 | 44 000 |
42206 | 122 000 | 0 | 122 000 | 0 | 0 | 0 | 0 | 0 | 0 | 122 000 | 0 | 122 000 |
42304 | 50 275 | 700 | 50 975 | 27 767 | 287 | 28 054 | 14 972 | 1 540 | 16 512 | 37 480 | 1 953 | 39 433 |
42305 | 2 474 690 | 260 968 | 2 735 658 | 163 163 | 17 733 | 180 896 | 259 261 | 30 641 | 289 902 | 2 570 788 | 273 876 | 2 844 664 |
42306 | 4 017 951 | 92 581 | 4 110 532 | 99 003 | 7 785 | 106 788 | 259 963 | 9 570 | 269 533 | 4 178 911 | 94 366 | 4 273 277 |
42310 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 6 | 0 | 6 | 4 | 0 | 4 | 4 | 0 | 4 | 6 | 0 | 6 |
42312 | 6 | 0 | 6 | 2 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 4 |
42313 | 46 | 0 | 46 | 0 | 0 | 0 | 4 | 0 | 4 | 50 | 0 | 50 |
42314 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42604 | 1 225 | 0 | 1 225 | 717 | 0 | 717 | 55 | 0 | 55 | 563 | 0 | 563 |
42605 | 10 163 | 1 922 | 12 085 | 1 202 | 57 | 1 259 | 988 | 40 | 1 028 | 9 949 | 1 905 | 11 854 |
42606 | 22 820 | 2 013 | 24 833 | 1 355 | 59 | 1 414 | 602 | 47 | 649 | 22 067 | 2 001 | 24 068 |
43807 | 0 | 9 957 | 9 957 | 0 | 293 | 293 | 0 | 155 | 155 | 0 | 9 819 | 9 819 |
45115 | 24 150 | 0 | 24 150 | 24 300 | 0 | 24 300 | 9 270 | 0 | 9 270 | 9 120 | 0 | 9 120 |
45215 | 34 061 | 0 | 34 061 | 2 250 | 0 | 2 250 | 6 550 | 0 | 6 550 | 38 361 | 0 | 38 361 |
45415 | 715 | 0 | 715 | 0 | 0 | 0 | 19 | 0 | 19 | 734 | 0 | 734 |
45515 | 20 214 | 0 | 20 214 | 9 615 | 0 | 9 615 | 12 395 | 0 | 12 395 | 22 994 | 0 | 22 994 |
45818 | 30 | 0 | 30 | 24 | 0 | 24 | 34 | 0 | 34 | 40 | 0 | 40 |
45918 | 32 | 0 | 32 | 18 | 0 | 18 | 18 | 0 | 18 | 32 | 0 | 32 |
47407 | 0 | 0 | 0 | 9 085 265 | 8 894 280 | 17 979 545 | 9 085 265 | 8 894 280 | 17 979 545 | 0 | 0 | 0 |
47411 | 1 033 | 30 | 1 063 | 64 255 | 1 787 | 66 042 | 64 265 | 1 791 | 66 056 | 1 043 | 34 | 1 077 |
47416 | 197 | 0 | 197 | 424 | 35 | 459 | 227 | 35 | 262 | 0 | 0 | 0 |
47422 | 1 | 0 | 1 | 653 | 4 | 657 | 652 | 4 | 656 | 0 | 0 | 0 |
47425 | 6 340 | 0 | 6 340 | 9 446 | 0 | 9 446 | 4 179 | 0 | 4 179 | 1 073 | 0 | 1 073 |
47426 | 289 | 0 | 289 | 10 101 | 75 | 10 176 | 10 322 | 75 | 10 397 | 510 | 0 | 510 |
50620 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 688 | 0 | 688 | 5 068 | 0 | 5 068 | 5 236 | 0 | 5 236 | 856 | 0 | 856 |
60305 | 0 | 0 | 0 | 13 223 | 0 | 13 223 | 13 223 | 0 | 13 223 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60309 | 643 | 0 | 643 | 790 | 0 | 790 | 147 | 0 | 147 | 0 | 0 | 0 |
60311 | 21 | 0 | 21 | 2 912 | 0 | 2 912 | 2 918 | 0 | 2 918 | 27 | 0 | 27 |
60322 | 2 | 0 | 2 | 26 | 0 | 26 | 126 | 0 | 126 | 102 | 0 | 102 |
60324 | 7 442 | 0 | 7 442 | 3 060 | 0 | 3 060 | 4 | 0 | 4 | 4 386 | 0 | 4 386 |
60601 | 14 145 | 0 | 14 145 | 0 | 0 | 0 | 730 | 0 | 730 | 14 875 | 0 | 14 875 |
61301 | 10 | 0 | 10 | 10 | 0 | 10 | 1 169 | 0 | 1 169 | 1 169 | 0 | 1 169 |
61304 | 127 | 0 | 127 | 24 | 0 | 24 | 24 | 0 | 24 | 127 | 0 | 127 |
61501 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
70601 | 1 173 591 | 0 | 1 173 591 | 7 114 | 0 | 7 114 | 177 803 | 0 | 177 803 | 1 344 280 | 0 | 1 344 280 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 17 767 | 0 | 17 767 | 17 767 | 0 | 17 767 |
70603 | 181 475 | 0 | 181 475 | 0 | 0 | 0 | 18 207 | 0 | 18 207 | 199 682 | 0 | 199 682 |
Итого по пассиву (баланс) | 11 224 666 | 378 600 | 11 603 266 | 22 004 472 | 9 141 161 | 31 145 633 | 22 956 284 | 9 155 702 | 32 111 986 | 12 176 478 | 393 141 | 12 569 619 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 121 202 | 0 | 121 202 | 0 | 0 | 0 | 0 | 0 | 0 | 121 202 | 0 | 121 202 |
90902 | 28 345 | 0 | 28 345 | 1 030 | 0 | 1 030 | 15 709 | 0 | 15 709 | 13 666 | 0 | 13 666 |
90909 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91202 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 5 | 0 | 5 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 457 722 | 0 | 457 722 | 443 203 | 0 | 443 203 | 13 140 | 0 | 13 140 | 887 785 | 0 | 887 785 |
91604 | 214 | 0 | 214 | 264 | 0 | 264 | 451 | 0 | 451 | 27 | 0 | 27 |
91802 | 928 | 0 | 928 | 0 | 0 | 0 | 0 | 0 | 0 | 928 | 0 | 928 |
99998 | 1 586 415 | 0 | 1 586 415 | 329 412 | 0 | 329 412 | 59 852 | 0 | 59 852 | 1 855 975 | 0 | 1 855 975 |
Итого по активу (баланс) | 2 194 867 | 0 | 2 194 867 | 773 909 | 0 | 773 909 | 89 157 | 0 | 89 157 | 2 879 619 | 0 | 2 879 619 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 7 720 | 0 | 7 720 | 7 720 | 0 | 7 720 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 741 | 0 | 741 | 741 | 0 | 741 | 0 | 0 | 0 |
91311 | 620 928 | 0 | 620 928 | 0 | 0 | 0 | 0 | 0 | 0 | 620 928 | 0 | 620 928 |
91312 | 735 301 | 0 | 735 301 | 19 060 | 0 | 19 060 | 51 087 | 0 | 51 087 | 767 328 | 0 | 767 328 |
91316 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 |
91317 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 40 000 | 0 | 40 000 | 15 000 | 0 | 15 000 |
91318 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91507 | 230 119 | 0 | 230 119 | 7 331 | 0 | 7 331 | 149 857 | 0 | 149 857 | 372 645 | 0 | 372 645 |
91508 | 61 | 0 | 61 | 0 | 0 | 0 | 7 | 0 | 7 | 68 | 0 | 68 |
99999 | 608 452 | 0 | 608 452 | 29 284 | 0 | 29 284 | 444 476 | 0 | 444 476 | 1 023 644 | 0 | 1 023 644 |
Итого по пассиву (баланс) | 2 194 867 | 0 | 2 194 867 | 89 136 | 0 | 89 136 | 773 888 | 0 | 773 888 | 2 879 619 | 0 | 2 879 619 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93002 | 0 | 0 | 0 | 8 931 355 | 8 926 410 | 17 857 765 | 8 931 355 | 8 926 410 | 17 857 765 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 52 627 | 0 | 52 627 | 52 627 | 0 | 52 627 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 8 983 982 | 8 926 410 | 17 910 392 | 8 983 982 | 8 926 410 | 17 910 392 | 0 | 0 | 0 |
Пассив | ||||||||||||
96002 | 0 | 0 | 0 | 8 906 395 | 8 984 350 | 17 890 745 | 8 906 395 | 8 984 350 | 17 890 745 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 168 507 | 0 | 168 507 | 168 507 | 0 | 168 507 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 9 074 902 | 8 984 350 | 18 059 252 | 9 074 902 | 8 984 350 | 18 059 252 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
98010 | 0 | 0 | 5 450,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 450,0000 |
Итого по активу (баланс) | 0 | 0 | 5 456,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 456,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5 456,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 456,0000 |
Итого по пассиву (баланс) | 0 | 0 | 5 456,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 456,0000 |
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