Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2014 г.
Наименование кредитной организации
"Национальный Корпоративный Банк" (акционерное общество)
Регистрационный номер
3422
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 | 55 247 | 27 072 | 82 319 | 404 777 | 29 736 | 434 513 | 401 871 | 36 669 | 438 540 | 58 153 | 20 139 | 78 292 |
20208 | 44 255 | 0 | 44 255 | 53 636 | 0 | 53 636 | 52 666 | 0 | 52 666 | 45 225 | 0 | 45 225 |
20209 | 0 | 0 | 0 | 332 711 | 8 090 | 340 801 | 332 711 | 8 090 | 340 801 | 0 | 0 | 0 |
30102 | 19 921 | 0 | 19 921 | 10 422 510 | 0 | 10 422 510 | 10 172 206 | 0 | 10 172 206 | 270 225 | 0 | 270 225 |
30110 | 20 195 | 37 251 | 57 446 | 15 354 | 820 423 | 835 777 | 18 623 | 820 063 | 838 686 | 16 926 | 37 611 | 54 537 |
30202 | 62 805 | 0 | 62 805 | 0 | 0 | 0 | 4 917 | 0 | 4 917 | 57 888 | 0 | 57 888 |
30204 | 2 900 | 0 | 2 900 | 279 | 0 | 279 | 0 | 0 | 0 | 3 179 | 0 | 3 179 |
30215 | 1 350 | 2 677 | 4 027 | 0 | 82 | 82 | 0 | 154 | 154 | 1 350 | 2 605 | 3 955 |
30221 | 0 | 339 | 339 | 0 | 1 028 | 1 028 | 0 | 1 367 | 1 367 | 0 | 0 | 0 |
30233 | 782 | 98 | 880 | 8 159 | 1 520 | 9 679 | 8 236 | 1 522 | 9 758 | 705 | 96 | 801 |
30602 | 172 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
32002 | 0 | 0 | 0 | 2 755 000 | 0 | 2 755 000 | 2 755 000 | 0 | 2 755 000 | 0 | 0 | 0 |
32003 | 200 000 | 0 | 200 000 | 820 000 | 0 | 820 000 | 715 000 | 0 | 715 000 | 305 000 | 0 | 305 000 |
32201 | 0 | 4 290 | 4 290 | 0 | 130 | 130 | 0 | 247 | 247 | 0 | 4 173 | 4 173 |
32309 | 0 | 7 140 | 7 140 | 0 | 217 | 217 | 0 | 410 | 410 | 0 | 6 947 | 6 947 |
45201 | 138 217 | 0 | 138 217 | 177 659 | 0 | 177 659 | 176 313 | 0 | 176 313 | 139 563 | 0 | 139 563 |
45204 | 54 630 | 0 | 54 630 | 50 026 | 0 | 50 026 | 39 341 | 0 | 39 341 | 65 315 | 0 | 65 315 |
45205 | 151 306 | 0 | 151 306 | 9 745 | 0 | 9 745 | 60 641 | 0 | 60 641 | 100 410 | 0 | 100 410 |
45206 | 774 791 | 0 | 774 791 | 46 000 | 0 | 46 000 | 23 100 | 0 | 23 100 | 797 691 | 0 | 797 691 |
45207 | 248 158 | 0 | 248 158 | 42 841 | 0 | 42 841 | 2 524 | 0 | 2 524 | 288 475 | 0 | 288 475 |
45504 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
45505 | 6 434 | 0 | 6 434 | 60 | 0 | 60 | 196 | 0 | 196 | 6 298 | 0 | 6 298 |
45506 | 48 864 | 0 | 48 864 | 3 000 | 0 | 3 000 | 414 | 0 | 414 | 51 450 | 0 | 51 450 |
45507 | 174 819 | 414 | 175 233 | 170 | 2 | 172 | 1 010 | 416 | 1 426 | 173 979 | 0 | 173 979 |
45508 | 134 | 0 | 134 | 44 | 0 | 44 | 23 | 0 | 23 | 155 | 0 | 155 |
45509 | 2 144 | 0 | 2 144 | 3 854 | 0 | 3 854 | 1 873 | 0 | 1 873 | 4 125 | 0 | 4 125 |
45707 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
45812 | 39 966 | 0 | 39 966 | 27 895 | 0 | 27 895 | 1 142 | 0 | 1 142 | 66 719 | 0 | 66 719 |
45815 | 6 355 | 0 | 6 355 | 432 | 0 | 432 | 176 | 0 | 176 | 6 611 | 0 | 6 611 |
45912 | 23 | 0 | 23 | 442 | 0 | 442 | 200 | 0 | 200 | 265 | 0 | 265 |
45915 | 979 | 0 | 979 | 264 | 0 | 264 | 44 | 0 | 44 | 1 199 | 0 | 1 199 |
47101 | 512 | 0 | 512 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 |
47408 | 0 | 0 | 0 | 0 | 804 791 | 804 791 | 0 | 804 791 | 804 791 | 0 | 0 | 0 |
47423 | 295 | 0 | 295 | 160 | 0 | 160 | 214 | 0 | 214 | 241 | 0 | 241 |
47427 | 1 075 | 1 | 1 076 | 2 865 | 1 | 2 866 | 1 319 | 1 | 1 320 | 2 621 | 1 | 2 622 |
50104 | 51 631 | 0 | 51 631 | 314 | 0 | 314 | 8 | 0 | 8 | 51 937 | 0 | 51 937 |
50106 | 50 509 | 0 | 50 509 | 338 | 0 | 338 | 492 | 0 | 492 | 50 355 | 0 | 50 355 |
50606 | 501 | 0 | 501 | 0 | 0 | 0 | 0 | 0 | 0 | 501 | 0 | 501 |
52503 | 4 776 | 0 | 4 776 | 5 | 0 | 5 | 240 | 0 | 240 | 4 541 | 0 | 4 541 |
60302 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60306 | 0 | 0 | 0 | 2 016 | 0 | 2 016 | 2 016 | 0 | 2 016 | 0 | 0 | 0 |
60308 | 34 | 0 | 34 | 365 | 0 | 365 | 399 | 0 | 399 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 254 | 0 | 254 | 254 | 0 | 254 | 0 | 0 | 0 |
60312 | 983 | 0 | 983 | 4 005 | 0 | 4 005 | 4 112 | 0 | 4 112 | 876 | 0 | 876 |
60314 | 321 | 0 | 321 | 8 | 0 | 8 | 8 | 0 | 8 | 321 | 0 | 321 |
60323 | 583 | 0 | 583 | 0 | 0 | 0 | 1 | 0 | 1 | 582 | 0 | 582 |
60401 | 24 401 | 0 | 24 401 | 0 | 0 | 0 | 0 | 0 | 0 | 24 401 | 0 | 24 401 |
60701 | 375 | 0 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 0 | 375 |
60901 | 531 | 0 | 531 | 0 | 0 | 0 | 0 | 0 | 0 | 531 | 0 | 531 |
61008 | 9 | 0 | 9 | 254 | 0 | 254 | 258 | 0 | 258 | 5 | 0 | 5 |
61009 | 178 | 0 | 178 | 168 | 0 | 168 | 309 | 0 | 309 | 37 | 0 | 37 |
61403 | 6 220 | 0 | 6 220 | 393 | 0 | 393 | 493 | 0 | 493 | 6 120 | 0 | 6 120 |
61702 | 0 | 0 | 0 | 1 957 | 0 | 1 957 | 0 | 0 | 0 | 1 957 | 0 | 1 957 |
70606 | 319 104 | 0 | 319 104 | 113 760 | 0 | 113 760 | 500 | 0 | 500 | 432 364 | 0 | 432 364 |
70607 | 1 963 | 0 | 1 963 | 277 | 0 | 277 | 430 | 0 | 430 | 1 810 | 0 | 1 810 |
70608 | 23 903 | 0 | 23 903 | 7 049 | 0 | 7 049 | 0 | 0 | 0 | 30 952 | 0 | 30 952 |
70611 | 5 598 | 0 | 5 598 | 1 394 | 0 | 1 394 | 0 | 0 | 0 | 6 992 | 0 | 6 992 |
Итого по активу (баланс) | 2 548 107 | 79 282 | 2 627 389 | 15 310 440 | 1 666 020 | 16 976 460 | 14 779 280 | 1 673 730 | 16 453 010 | 3 079 267 | 71 572 | 3 150 839 |
Пассив | ||||||||||||
10207 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
10701 | 22 500 | 0 | 22 500 | 0 | 0 | 0 | 0 | 0 | 0 | 22 500 | 0 | 22 500 |
10801 | 32 930 | 0 | 32 930 | 0 | 0 | 0 | 43 | 0 | 43 | 32 973 | 0 | 32 973 |
30232 | 1 250 | 144 | 1 394 | 31 796 | 8 266 | 40 062 | 31 752 | 9 163 | 40 915 | 1 206 | 1 041 | 2 247 |
30601 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40502 | 34 598 | 0 | 34 598 | 52 513 | 0 | 52 513 | 66 445 | 0 | 66 445 | 48 530 | 0 | 48 530 |
40701 | 221 | 0 | 221 | 188 | 0 | 188 | 0 | 0 | 0 | 33 | 0 | 33 |
40702 | 492 195 | 2 001 | 494 196 | 6 810 354 | 791 969 | 7 602 323 | 7 065 406 | 790 718 | 7 856 124 | 747 247 | 750 | 747 997 |
40703 | 8 416 | 0 | 8 416 | 13 614 | 0 | 13 614 | 13 421 | 0 | 13 421 | 8 223 | 0 | 8 223 |
40802 | 10 734 | 88 | 10 822 | 15 061 | 867 | 15 928 | 14 987 | 1 033 | 16 020 | 10 660 | 254 | 10 914 |
40807 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
40817 | 50 562 | 14 822 | 65 384 | 97 674 | 11 921 | 109 595 | 101 739 | 11 035 | 112 774 | 54 627 | 13 936 | 68 563 |
40820 | 609 | 822 | 1 431 | 214 | 572 | 786 | 72 | 456 | 528 | 467 | 706 | 1 173 |
40905 | 0 | 0 | 0 | 3 392 | 0 | 3 392 | 3 392 | 0 | 3 392 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 223 | 670 | 893 | 223 | 670 | 893 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 64 | 204 | 268 | 64 | 204 | 268 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 12 270 | 0 | 12 270 | 12 270 | 0 | 12 270 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 064 | 3 213 | 4 277 | 1 064 | 3 213 | 4 277 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 671 | 1 187 | 1 858 | 671 | 1 187 | 1 858 | 0 | 0 | 0 |
42205 | 154 230 | 0 | 154 230 | 0 | 0 | 0 | 0 | 0 | 0 | 154 230 | 0 | 154 230 |
42206 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 6 500 | 0 | 6 500 |
42301 | 9 100 | 1 740 | 10 840 | 29 372 | 1 505 | 30 877 | 23 357 | 920 | 24 277 | 3 085 | 1 155 | 4 240 |
42303 | 610 | 0 | 610 | 610 | 0 | 610 | 610 | 0 | 610 | 610 | 0 | 610 |
42304 | 2 305 | 0 | 2 305 | 1 270 | 0 | 1 270 | 450 | 0 | 450 | 1 485 | 0 | 1 485 |
42305 | 140 695 | 26 678 | 167 373 | 1 513 | 1 933 | 3 446 | 40 202 | 753 | 40 955 | 179 384 | 25 498 | 204 882 |
42306 | 779 971 | 22 086 | 802 057 | 51 981 | 2 238 | 54 219 | 137 166 | 3 381 | 140 547 | 865 156 | 23 229 | 888 385 |
42309 | 292 | 0 | 292 | 30 | 0 | 30 | 55 | 0 | 55 | 317 | 0 | 317 |
42310 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
42311 | 15 | 0 | 15 | 10 | 0 | 10 | 10 | 0 | 10 | 15 | 0 | 15 |
42312 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42313 | 75 | 0 | 75 | 5 | 0 | 5 | 10 | 0 | 10 | 80 | 0 | 80 |
42314 | 675 | 0 | 675 | 45 | 0 | 45 | 45 | 0 | 45 | 675 | 0 | 675 |
42315 | 420 | 0 | 420 | 30 | 0 | 30 | 5 | 0 | 5 | 395 | 0 | 395 |
42601 | 737 | 0 | 737 | 915 | 0 | 915 | 909 | 0 | 909 | 731 | 0 | 731 |
42605 | 684 | 0 | 684 | 0 | 0 | 0 | 0 | 0 | 0 | 684 | 0 | 684 |
42606 | 6 443 | 2 400 | 8 843 | 913 | 159 | 1 072 | 0 | 78 | 78 | 5 530 | 2 319 | 7 849 |
42614 | 10 | 0 | 10 | 0 | 0 | 0 | 5 | 0 | 5 | 15 | 0 | 15 |
42615 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43806 | 30 | 0 | 30 | 5 | 0 | 5 | 0 | 0 | 0 | 25 | 0 | 25 |
43807 | 150 638 | 0 | 150 638 | 0 | 0 | 0 | 5 | 0 | 5 | 150 643 | 0 | 150 643 |
45215 | 42 009 | 0 | 42 009 | 38 503 | 0 | 38 503 | 55 072 | 0 | 55 072 | 58 578 | 0 | 58 578 |
45515 | 19 645 | 0 | 19 645 | 1 635 | 0 | 1 635 | 177 | 0 | 177 | 18 187 | 0 | 18 187 |
45715 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
45818 | 6 473 | 0 | 6 473 | 1 112 | 0 | 1 112 | 18 168 | 0 | 18 168 | 23 529 | 0 | 23 529 |
45918 | 332 | 0 | 332 | 43 | 0 | 43 | 227 | 0 | 227 | 516 | 0 | 516 |
47108 | 197 | 0 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 0 | 197 |
47405 | 0 | 0 | 0 | 797 811 | 799 928 | 1 597 739 | 797 811 | 799 928 | 1 597 739 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 802 904 | 0 | 802 904 | 802 904 | 0 | 802 904 | 0 | 0 | 0 |
47411 | 293 | 1 | 294 | 116 | 9 | 125 | 9 137 | 160 | 9 297 | 9 314 | 152 | 9 466 |
47416 | 524 | 0 | 524 | 18 986 | 0 | 18 986 | 18 680 | 0 | 18 680 | 218 | 0 | 218 |
47422 | 270 | 0 | 270 | 781 | 0 | 781 | 787 | 0 | 787 | 276 | 0 | 276 |
47425 | 8 913 | 0 | 8 913 | 10 973 | 0 | 10 973 | 14 743 | 0 | 14 743 | 12 683 | 0 | 12 683 |
47426 | 2 | 0 | 2 | 0 | 0 | 0 | 49 | 0 | 49 | 51 | 0 | 51 |
50120 | 1 936 | 0 | 1 936 | 403 | 0 | 403 | 277 | 0 | 277 | 1 810 | 0 | 1 810 |
50620 | 186 | 0 | 186 | 36 | 0 | 36 | 0 | 0 | 0 | 150 | 0 | 150 |
52301 | 1 004 | 0 | 1 004 | 0 | 0 | 0 | 0 | 0 | 0 | 1 004 | 0 | 1 004 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 878 | 0 | 878 | 878 | 0 | 878 |
52306 | 54 044 | 0 | 54 044 | 0 | 0 | 0 | 0 | 0 | 0 | 54 044 | 0 | 54 044 |
60301 | 165 | 0 | 165 | 4 587 | 0 | 4 587 | 4 797 | 0 | 4 797 | 375 | 0 | 375 |
60305 | 0 | 0 | 0 | 6 763 | 0 | 6 763 | 6 763 | 0 | 6 763 | 0 | 0 | 0 |
60307 | 9 | 0 | 9 | 9 | 0 | 9 | 7 | 0 | 7 | 7 | 0 | 7 |
60309 | 0 | 0 | 0 | 211 | 0 | 211 | 211 | 0 | 211 | 0 | 0 | 0 |
60311 | 153 | 0 | 153 | 733 | 0 | 733 | 740 | 0 | 740 | 160 | 0 | 160 |
60320 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 | 0 | 0 | 0 |
60322 | 2 | 0 | 2 | 14 | 0 | 14 | 13 | 0 | 13 | 1 | 0 | 1 |
60324 | 442 | 0 | 442 | 50 | 0 | 50 | 149 | 0 | 149 | 541 | 0 | 541 |
60601 | 12 961 | 0 | 12 961 | 0 | 0 | 0 | 315 | 0 | 315 | 13 276 | 0 | 13 276 |
60903 | 107 | 0 | 107 | 0 | 0 | 0 | 4 | 0 | 4 | 111 | 0 | 111 |
61301 | 38 | 0 | 38 | 22 | 0 | 22 | 0 | 0 | 0 | 16 | 0 | 16 |
61304 | 371 | 0 | 371 | 80 | 0 | 80 | 140 | 0 | 140 | 431 | 0 | 431 |
70601 | 313 563 | 0 | 313 563 | 559 | 0 | 559 | 84 657 | 0 | 84 657 | 397 661 | 0 | 397 661 |
70602 | 8 319 | 0 | 8 319 | 0 | 0 | 0 | 10 | 0 | 10 | 8 329 | 0 | 8 329 |
70603 | 24 559 | 0 | 24 559 | 0 | 0 | 0 | 6 812 | 0 | 6 812 | 31 371 | 0 | 31 371 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 1 957 | 0 | 1 957 | 1 957 | 0 | 1 957 |
70801 | 9 043 | 0 | 9 043 | 9 043 | 0 | 9 043 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 556 607 | 70 782 | 2 627 389 | 8 830 176 | 1 624 641 | 10 454 817 | 9 355 368 | 1 622 899 | 10 978 267 | 3 081 799 | 69 040 | 3 150 839 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 64 984 | 0 | 64 984 | 565 | 0 | 565 | 396 | 0 | 396 | 65 153 | 0 | 65 153 |
90902 | 346 616 | 0 | 346 616 | 5 194 | 0 | 5 194 | 3 682 | 0 | 3 682 | 348 128 | 0 | 348 128 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 573 709 | 7 140 | 1 580 849 | 252 615 | 217 | 252 832 | 58 056 | 410 | 58 466 | 1 768 268 | 6 947 | 1 775 215 |
91417 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
91604 | 10 100 | 0 | 10 100 | 1 749 | 0 | 1 749 | 725 | 0 | 725 | 11 124 | 0 | 11 124 |
91704 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91802 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
91803 | 184 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 184 |
99998 | 1 740 986 | 0 | 1 740 986 | 410 904 | 0 | 410 904 | 321 562 | 0 | 321 562 | 1 830 328 | 0 | 1 830 328 |
Итого по активу (баланс) | 3 766 683 | 7 140 | 3 773 823 | 671 027 | 217 | 671 244 | 384 421 | 410 | 384 831 | 4 053 289 | 6 947 | 4 060 236 |
Пассив | ||||||||||||
91311 | 52 443 | 0 | 52 443 | 1 004 | 0 | 1 004 | 2 876 | 0 | 2 876 | 54 315 | 0 | 54 315 |
91312 | 1 407 181 | 0 | 1 407 181 | 48 347 | 0 | 48 347 | 98 562 | 0 | 98 562 | 1 457 396 | 0 | 1 457 396 |
91315 | 102 229 | 0 | 102 229 | 25 608 | 0 | 25 608 | 37 156 | 0 | 37 156 | 113 777 | 0 | 113 777 |
91316 | 9 170 | 0 | 9 170 | 170 | 0 | 170 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
91317 | 117 092 | 0 | 117 092 | 246 433 | 0 | 246 433 | 272 310 | 0 | 272 310 | 142 969 | 0 | 142 969 |
91507 | 52 867 | 0 | 52 867 | 0 | 0 | 0 | 0 | 0 | 0 | 52 867 | 0 | 52 867 |
91508 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99999 | 2 032 837 | 0 | 2 032 837 | 62 583 | 0 | 62 583 | 259 654 | 0 | 259 654 | 2 229 908 | 0 | 2 229 908 |
Итого по пассиву (баланс) | 3 773 823 | 0 | 3 773 823 | 384 145 | 0 | 384 145 | 670 558 | 0 | 670 558 | 4 060 236 | 0 | 4 060 236 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
98010 | 0 | 0 | 102 460,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 102 460,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 102 464,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 102 465,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2 460,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 460,0000 |
98070 | 0 | 0 | 100 004,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 100 005,0000 |
Итого по пассиву (баланс) | 0 | 0 | 102 464,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 102 465,0000 |
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