Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2007 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "ФЕМИЛИ"
Регистрационный номер
346
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 | 37 463 | 12 380 | 49 843 | 204 887 | 110 721 | 315 608 | 186 426 | 109 226 | 295 652 | 55 924 | 13 875 | 69 799 |
20206 | 0 | 0 | 0 | 1 852 | 4 456 | 6 308 | 1 852 | 4 456 | 6 308 | 0 | 0 | 0 |
20208 | 2 412 | 242 | 2 654 | 2 100 | 132 | 2 232 | 3 525 | 138 | 3 663 | 987 | 236 | 1 223 |
20209 | 0 | 0 | 0 | 46 607 | 44 382 | 90 989 | 46 607 | 44 382 | 90 989 | 0 | 0 | 0 |
30102 | 157 895 | 0 | 157 895 | 2 521 641 | 0 | 2 521 641 | 2 429 118 | 0 | 2 429 118 | 250 418 | 0 | 250 418 |
30110 | 8 540 | 78 248 | 86 788 | 15 966 | 411 454 | 427 420 | 15 662 | 454 095 | 469 757 | 8 844 | 35 607 | 44 451 |
30202 | 5 139 | 0 | 5 139 | 1 945 | 0 | 1 945 | 0 | 0 | 0 | 7 084 | 0 | 7 084 |
30204 | 1 430 | 0 | 1 430 | 931 | 0 | 931 | 0 | 0 | 0 | 2 361 | 0 | 2 361 |
30213 | 6 | 0 | 6 | 18 561 | 0 | 18 561 | 18 545 | 0 | 18 545 | 22 | 0 | 22 |
30221 | 0 | 0 | 0 | 790 | 1 219 | 2 009 | 790 | 1 219 | 2 009 | 0 | 0 | 0 |
30233 | 2 | 0 | 2 | 479 | 0 | 479 | 429 | 0 | 429 | 52 | 0 | 52 |
30302 | 51 375 | 191 | 51 566 | 14 | 110 | 124 | 0 | 3 | 3 | 51 389 | 298 | 51 687 |
30306 | 10 600 | 0 | 10 600 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 25 600 | 0 | 25 600 |
30602 | 189 | 0 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 0 | 189 |
32002 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 17 000 | 62 773 | 79 773 | 7 000 | 62 773 | 69 773 | 10 000 | 0 | 10 000 |
32004 | 0 | 0 | 0 | 27 000 | 0 | 27 000 | 18 000 | 0 | 18 000 | 9 000 | 0 | 9 000 |
32201 | 0 | 911 | 911 | 0 | 7 | 7 | 0 | 19 | 19 | 0 | 899 | 899 |
32204 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
45205 | 20 550 | 0 | 20 550 | 0 | 0 | 0 | 10 300 | 0 | 10 300 | 10 250 | 0 | 10 250 |
45206 | 151 075 | 0 | 151 075 | 29 500 | 30 385 | 59 885 | 40 350 | 238 | 40 588 | 140 225 | 30 147 | 170 372 |
45207 | 7 550 | 0 | 7 550 | 0 | 32 180 | 32 180 | 0 | 8 704 | 8 704 | 7 550 | 23 476 | 31 026 |
45208 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45308 | 1 892 | 0 | 1 892 | 0 | 0 | 0 | 0 | 0 | 0 | 1 892 | 0 | 1 892 |
45406 | 3 682 | 0 | 3 682 | 1 | 0 | 1 | 3 523 | 0 | 3 523 | 160 | 0 | 160 |
45504 | 17 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 17 | 0 | 0 | 0 |
45505 | 8 145 | 238 | 8 383 | 80 | 133 | 213 | 105 | 56 | 161 | 8 120 | 315 | 8 435 |
45506 | 4 286 | 178 | 4 464 | 75 | 2 | 77 | 124 | 36 | 160 | 4 237 | 144 | 4 381 |
45507 | 322 | 0 | 322 | 0 | 0 | 0 | 2 | 0 | 2 | 320 | 0 | 320 |
45509 | 269 | 1 249 | 1 518 | 700 | 1 133 | 1 833 | 623 | 1 641 | 2 264 | 346 | 741 | 1 087 |
45812 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
45815 | 445 | 140 | 585 | 163 | 156 | 319 | 0 | 105 | 105 | 608 | 191 | 799 |
45915 | 0 | 0 | 0 | 2 | 1 | 3 | 0 | 0 | 0 | 2 | 1 | 3 |
47408 | 0 | 0 | 0 | 92 092 | 320 699 | 412 791 | 92 092 | 320 699 | 412 791 | 0 | 0 | 0 |
47423 | 15 431 | 29 | 15 460 | 32 660 | 47 | 32 707 | 42 691 | 76 | 42 767 | 5 400 | 0 | 5 400 |
47427 | 110 | 4 | 114 | 1 956 | 504 | 2 460 | 2 013 | 506 | 2 519 | 53 | 2 | 55 |
47502 | 610 | 679 | 1 289 | 350 | 648 | 998 | 194 | 468 | 662 | 766 | 859 | 1 625 |
50606 | 2 105 | 0 | 2 105 | 0 | 0 | 0 | 2 105 | 0 | 2 105 | 0 | 0 | 0 |
50806 | 30 582 | 0 | 30 582 | 8 214 | 0 | 8 214 | 6 109 | 0 | 6 109 | 32 687 | 0 | 32 687 |
50905 | 14 | 0 | 14 | 3 | 0 | 3 | 4 | 0 | 4 | 13 | 0 | 13 |
51403 | 0 | 0 | 0 | 94 | 0 | 94 | 94 | 0 | 94 | 0 | 0 | 0 |
52502 | 145 | 0 | 145 | 104 | 0 | 104 | 0 | 0 | 0 | 249 | 0 | 249 |
60302 | 213 | 0 | 213 | 0 | 0 | 0 | 129 | 0 | 129 | 84 | 0 | 84 |
60304 | 9 | 0 | 9 | 71 | 0 | 71 | 80 | 0 | 80 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 |
60308 | 0 | 0 | 0 | 161 | 0 | 161 | 161 | 0 | 161 | 0 | 0 | 0 |
60310 | 6 | 0 | 6 | 465 | 0 | 465 | 433 | 0 | 433 | 38 | 0 | 38 |
60312 | 1 108 | 0 | 1 108 | 4 097 | 0 | 4 097 | 4 152 | 0 | 4 152 | 1 053 | 0 | 1 053 |
60314 | 0 | 0 | 0 | 244 | 298 | 542 | 0 | 298 | 298 | 244 | 0 | 244 |
60323 | 28 | 0 | 28 | 73 | 0 | 73 | 69 | 0 | 69 | 32 | 0 | 32 |
60401 | 7 626 | 0 | 7 626 | 673 | 0 | 673 | 0 | 0 | 0 | 8 299 | 0 | 8 299 |
60701 | 62 | 0 | 62 | 673 | 0 | 673 | 673 | 0 | 673 | 62 | 0 | 62 |
61002 | 2 | 0 | 2 | 86 | 0 | 86 | 11 | 0 | 11 | 77 | 0 | 77 |
61008 | 4 | 0 | 4 | 164 | 0 | 164 | 164 | 0 | 164 | 4 | 0 | 4 |
61009 | 0 | 0 | 0 | 160 | 0 | 160 | 160 | 0 | 160 | 0 | 0 | 0 |
61403 | 264 | 0 | 264 | 513 | 0 | 513 | 155 | 0 | 155 | 622 | 0 | 622 |
61406 | 0 | 0 | 0 | 3 449 | 0 | 3 449 | 3 449 | 0 | 3 449 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
70202 | 0 | 0 | 0 | 214 | 0 | 214 | 0 | 0 | 0 | 214 | 0 | 214 |
70203 | 0 | 0 | 0 | 666 | 0 | 666 | 0 | 0 | 0 | 666 | 0 | 666 |
70204 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
70205 | 0 | 0 | 0 | 3 648 | 0 | 3 648 | 47 | 0 | 47 | 3 601 | 0 | 3 601 |
70206 | 0 | 0 | 0 | 3 915 | 0 | 3 915 | 2 | 0 | 2 | 3 913 | 0 | 3 913 |
70208 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 |
70209 | 0 | 0 | 0 | 8 401 | 0 | 8 401 | 1 | 0 | 1 | 8 400 | 0 | 8 400 |
70401 | 1 697 | 0 | 1 697 | 0 | 0 | 0 | 0 | 0 | 0 | 1 697 | 0 | 1 697 |
70501 | 328 | 0 | 328 | 143 | 0 | 143 | 0 | 0 | 0 | 471 | 0 | 471 |
70502 | 279 | 0 | 279 | 2 358 | 0 | 2 358 | 2 637 | 0 | 2 637 | 0 | 0 | 0 |
Пассив | ||||||||||||
10208 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
10601 | 302 | 0 | 302 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 0 | 302 |
10701 | 2 884 | 0 | 2 884 | 0 | 0 | 0 | 2 100 | 0 | 2 100 | 4 984 | 0 | 4 984 |
10702 | 1 412 | 0 | 1 412 | 0 | 0 | 0 | 259 | 0 | 259 | 1 671 | 0 | 1 671 |
10703 | 1 483 | 0 | 1 483 | 0 | 0 | 0 | 0 | 0 | 0 | 1 483 | 0 | 1 483 |
30126 | 372 | 0 | 372 | 1 390 | 0 | 1 390 | 1 019 | 0 | 1 019 | 1 | 0 | 1 |
30226 | 2 | 0 | 2 | 35 | 0 | 35 | 35 | 0 | 35 | 2 | 0 | 2 |
30232 | 77 | 0 | 77 | 3 788 | 155 | 3 943 | 3 743 | 155 | 3 898 | 32 | 0 | 32 |
30301 | 51 375 | 191 | 51 566 | 0 | 3 | 3 | 14 | 110 | 124 | 51 389 | 298 | 51 687 |
30305 | 10 600 | 0 | 10 600 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 25 600 | 0 | 25 600 |
31302 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 13 000 | 0 | 13 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 2 383 | 0 | 2 383 | 2 653 | 0 | 2 653 | 270 | 0 | 270 |
32211 | 0 | 0 | 0 | 240 | 0 | 240 | 240 | 0 | 240 | 0 | 0 | 0 |
32801 | 0 | 0 | 0 | 58 | 46 | 104 | 68 | 46 | 114 | 10 | 0 | 10 |
40502 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40602 | 2 979 | 0 | 2 979 | 13 992 | 0 | 13 992 | 75 727 | 0 | 75 727 | 64 714 | 0 | 64 714 |
40603 | 10 171 | 0 | 10 171 | 12 236 | 0 | 12 236 | 13 527 | 0 | 13 527 | 11 462 | 0 | 11 462 |
40702 | 291 819 | 70 | 291 889 | 4 232 917 | 274 943 | 4 507 860 | 4 244 955 | 275 131 | 4 520 086 | 303 857 | 258 | 304 115 |
40703 | 13 188 | 13 | 13 201 | 35 130 | 23 428 | 58 558 | 51 561 | 23 427 | 74 988 | 29 619 | 12 | 29 631 |
40802 | 11 684 | 0 | 11 684 | 35 693 | 0 | 35 693 | 35 680 | 0 | 35 680 | 11 671 | 0 | 11 671 |
40807 | 1 593 | 1 118 | 2 711 | 31 944 | 284 689 | 316 633 | 31 222 | 284 643 | 315 865 | 871 | 1 072 | 1 943 |
40817 | 22 551 | 4 546 | 27 097 | 33 299 | 15 456 | 48 755 | 37 112 | 15 805 | 52 917 | 26 364 | 4 895 | 31 259 |
40820 | 21 | 801 | 822 | 77 | 205 | 282 | 203 | 629 | 832 | 147 | 1 225 | 1 372 |
40905 | 178 | 0 | 178 | 2 014 | 0 | 2 014 | 2 009 | 0 | 2 009 | 173 | 0 | 173 |
40909 | 0 | 0 | 0 | 87 | 496 | 583 | 87 | 596 | 683 | 0 | 100 | 100 |
40910 | 0 | 0 | 0 | 57 | 823 | 880 | 57 | 823 | 880 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 3 090 | 0 | 3 090 | 3 090 | 0 | 3 090 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 141 | 749 | 890 | 141 | 753 | 894 | 0 | 4 | 4 |
40913 | 0 | 0 | 0 | 212 | 6 831 | 7 043 | 212 | 6 831 | 7 043 | 0 | 0 | 0 |
42101 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42301 | 4 249 | 1 530 | 5 779 | 25 505 | 150 | 25 655 | 25 456 | 182 | 25 638 | 4 200 | 1 562 | 5 762 |
42303 | 5 572 | 787 | 6 359 | 276 | 16 | 292 | 1 460 | 25 | 1 485 | 6 756 | 796 | 7 552 |
42304 | 6 466 | 879 | 7 345 | 1 027 | 17 | 1 044 | 742 | 113 | 855 | 6 181 | 975 | 7 156 |
42305 | 12 960 | 15 317 | 28 277 | 94 | 238 | 332 | 145 | 904 | 1 049 | 13 011 | 15 983 | 28 994 |
42306 | 12 847 | 39 848 | 52 695 | 145 | 387 | 532 | 607 | 10 246 | 10 853 | 13 309 | 49 707 | 63 016 |
42307 | 140 | 334 | 474 | 0 | 45 | 45 | 0 | 3 | 3 | 140 | 292 | 432 |
42601 | 0 | 194 | 194 | 0 | 201 | 201 | 0 | 219 | 219 | 0 | 212 | 212 |
42603 | 218 | 0 | 218 | 0 | 0 | 0 | 2 | 0 | 2 | 220 | 0 | 220 |
42606 | 2 488 | 26 020 | 28 508 | 0 | 545 | 545 | 0 | 210 | 210 | 2 488 | 25 685 | 28 173 |
45215 | 1 377 | 0 | 1 377 | 9 | 0 | 9 | 105 | 0 | 105 | 1 473 | 0 | 1 473 |
45315 | 965 | 0 | 965 | 0 | 0 | 0 | 0 | 0 | 0 | 965 | 0 | 965 |
45415 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45515 | 2 671 | 0 | 2 671 | 216 | 0 | 216 | 34 | 0 | 34 | 2 489 | 0 | 2 489 |
45818 | 1 285 | 0 | 1 285 | 1 | 0 | 1 | 3 | 0 | 3 | 1 287 | 0 | 1 287 |
47405 | 0 | 0 | 0 | 429 | 431 | 860 | 429 | 431 | 860 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 300 281 | 431 | 300 712 | 300 281 | 431 | 300 712 | 0 | 0 | 0 |
47411 | 610 | 679 | 1 289 | 194 | 468 | 662 | 350 | 648 | 998 | 766 | 859 | 1 625 |
47416 | 356 | 0 | 356 | 15 273 | 23 660 | 38 933 | 15 201 | 23 660 | 38 861 | 284 | 0 | 284 |
47422 | 68 | 0 | 68 | 566 | 4 604 | 5 170 | 758 | 7 560 | 8 318 | 260 | 2 956 | 3 216 |
47425 | 1 450 | 0 | 1 450 | 129 | 0 | 129 | 247 | 0 | 247 | 1 568 | 0 | 1 568 |
47501 | 110 | 4 | 114 | 1 954 | 460 | 2 414 | 1 888 | 459 | 2 347 | 44 | 3 | 47 |
51410 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
52301 | 8 709 | 0 | 8 709 | 7 801 | 0 | 7 801 | 0 | 0 | 0 | 908 | 0 | 908 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 |
52304 | 1 008 | 0 | 1 008 | 808 | 0 | 808 | 8 500 | 0 | 8 500 | 8 700 | 0 | 8 700 |
52305 | 10 200 | 0 | 10 200 | 0 | 0 | 0 | 0 | 0 | 0 | 10 200 | 0 | 10 200 |
52501 | 145 | 0 | 145 | 0 | 0 | 0 | 104 | 0 | 104 | 249 | 0 | 249 |
60301 | 133 | 0 | 133 | 724 | 0 | 724 | 622 | 0 | 622 | 31 | 0 | 31 |
60303 | 0 | 0 | 0 | 733 | 0 | 733 | 733 | 0 | 733 | 0 | 0 | 0 |
60305 | 1 138 | 0 | 1 138 | 4 163 | 0 | 4 163 | 3 121 | 0 | 3 121 | 96 | 0 | 96 |
60309 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
60322 | 2 995 | 0 | 2 995 | 482 | 0 | 482 | 459 | 0 | 459 | 2 972 | 0 | 2 972 |
60324 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
60601 | 1 653 | 0 | 1 653 | 0 | 0 | 0 | 126 | 0 | 126 | 1 779 | 0 | 1 779 |
61306 | 0 | 0 | 0 | 5 807 | 0 | 5 807 | 5 807 | 0 | 5 807 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 0 | 0 | 0 | 3 068 | 0 | 3 068 | 3 068 | 0 | 3 068 |
70102 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 |
70103 | 0 | 0 | 0 | 47 | 0 | 47 | 6 390 | 0 | 6 390 | 6 343 | 0 | 6 343 |
70106 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
70107 | 0 | 0 | 0 | 0 | 0 | 0 | 8 594 | 0 | 8 594 | 8 594 | 0 | 8 594 |
70301 | 2 597 | 0 | 2 597 | 47 | 0 | 47 | 47 | 0 | 47 | 2 597 | 0 | 2 597 |
70302 | 2 637 | 0 | 2 637 | 2 637 | 0 | 2 637 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
90901 | 153 | 0 | 153 | 2 389 | 0 | 2 389 | 2 482 | 0 | 2 482 | 60 | 0 | 60 |
90902 | 87 894 | 0 | 87 894 | 5 778 | 0 | 5 778 | 3 477 | 0 | 3 477 | 90 195 | 0 | 90 195 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91305 | 286 656 | 1 651 | 288 307 | 34 486 | 124 416 | 158 902 | 66 956 | 20 649 | 87 605 | 254 186 | 105 418 | 359 604 |
91307 | 27 329 | 0 | 27 329 | 135 | 0 | 135 | 6 647 | 0 | 6 647 | 20 817 | 0 | 20 817 |
91310 | 1 281 | 0 | 1 281 | 0 | 0 | 0 | 0 | 0 | 0 | 1 281 | 0 | 1 281 |
91503 | 47 303 | 0 | 47 303 | 240 | 0 | 240 | 240 | 0 | 240 | 47 303 | 0 | 47 303 |
91604 | 2 287 | 17 | 2 304 | 1 458 | 7 | 1 465 | 1 369 | 3 | 1 372 | 2 376 | 21 | 2 397 |
91704 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
91802 | 207 | 0 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 0 | 207 |
91803 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
99998 | 14 704 | 0 | 14 704 | 5 841 | 0 | 5 841 | 15 180 | 0 | 15 180 | 5 365 | 0 | 5 365 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 945 | 0 | 1 945 | 1 945 | 0 | 1 945 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 931 | 0 | 931 | 931 | 0 | 931 | 0 | 0 | 0 |
91309 | 1 241 | 3 920 | 5 161 | 729 | 2 031 | 2 760 | 609 | 2 355 | 2 964 | 1 121 | 4 244 | 5 365 |
91404 | 9 543 | 0 | 9 543 | 9 543 | 0 | 9 543 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 454 921 | 0 | 454 921 | 101 184 | 0 | 101 184 | 168 270 | 0 | 168 270 | 522 007 | 0 | 522 007 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 29 687 | 39 009 | 68 696 | 29 687 | 39 009 | 68 696 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 24 355 | 0 | 24 355 | 24 355 | 0 | 24 355 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 26 834 | 41 866 | 68 700 | 26 834 | 41 866 | 68 700 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 292 950,0000 | 0 | 0 | 160 000,0000 | 0 | 0 | 160 000,0000 | 0 | 0 | 292 950,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 292 950,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 292 950,0000 |
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