Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2015 г.
Наименование кредитной организации
Общество с ограниченной ответственностью коммерческий банк "Аксонбанк"
Регистрационный номер
680
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 | 67 673 | 5 486 | 73 159 | 1 262 770 | 43 595 | 1 306 365 | 1 276 185 | 46 726 | 1 322 911 | 54 258 | 2 355 | 56 613 |
20208 | 32 120 | 0 | 32 120 | 116 502 | 0 | 116 502 | 112 818 | 0 | 112 818 | 35 804 | 0 | 35 804 |
20209 | 13 000 | 0 | 13 000 | 722 478 | 3 167 | 725 645 | 731 758 | 3 167 | 734 925 | 3 720 | 0 | 3 720 |
30102 | 173 340 | 0 | 173 340 | 2 331 923 | 0 | 2 331 923 | 2 420 159 | 0 | 2 420 159 | 85 104 | 0 | 85 104 |
30110 | 35 519 | 2 733 | 38 252 | 198 571 | 19 436 | 218 007 | 199 057 | 18 516 | 217 573 | 35 033 | 3 653 | 38 686 |
30202 | 30 261 | 0 | 30 261 | 729 | 0 | 729 | 0 | 0 | 0 | 30 990 | 0 | 30 990 |
30210 | 0 | 0 | 0 | 2 139 | 0 | 2 139 | 2 139 | 0 | 2 139 | 0 | 0 | 0 |
30215 | 180 | 1 579 | 1 759 | 0 | 227 | 227 | 0 | 410 | 410 | 180 | 1 396 | 1 576 |
30233 | 1 374 | 78 | 1 452 | 285 847 | 6 118 | 291 965 | 285 722 | 5 977 | 291 699 | 1 499 | 219 | 1 718 |
30602 | 389 | 0 | 389 | 228 976 | 9 524 | 238 500 | 224 336 | 9 524 | 233 860 | 5 029 | 0 | 5 029 |
32003 | 60 000 | 0 | 60 000 | 220 000 | 0 | 220 000 | 220 000 | 0 | 220 000 | 60 000 | 0 | 60 000 |
32004 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 200 000 | 0 | 200 000 | 150 000 | 0 | 150 000 |
32005 | 115 000 | 0 | 115 000 | 80 000 | 0 | 80 000 | 115 000 | 0 | 115 000 | 80 000 | 0 | 80 000 |
32007 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
32201 | 0 | 2 035 | 2 035 | 0 | 292 | 292 | 0 | 528 | 528 | 0 | 1 799 | 1 799 |
45103 | 0 | 0 | 0 | 95 671 | 0 | 95 671 | 95 671 | 0 | 95 671 | 0 | 0 | 0 |
45201 | 78 | 0 | 78 | 1 428 | 0 | 1 428 | 1 233 | 0 | 1 233 | 273 | 0 | 273 |
45204 | 25 500 | 0 | 25 500 | 19 000 | 0 | 19 000 | 9 300 | 0 | 9 300 | 35 200 | 0 | 35 200 |
45205 | 0 | 0 | 0 | 26 927 | 0 | 26 927 | 0 | 0 | 0 | 26 927 | 0 | 26 927 |
45206 | 687 340 | 0 | 687 340 | 92 000 | 0 | 92 000 | 29 648 | 0 | 29 648 | 749 692 | 0 | 749 692 |
45207 | 538 039 | 0 | 538 039 | 2 800 | 0 | 2 800 | 132 331 | 0 | 132 331 | 408 508 | 0 | 408 508 |
45208 | 20 655 | 0 | 20 655 | 0 | 0 | 0 | 641 | 0 | 641 | 20 014 | 0 | 20 014 |
45307 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
45401 | 3 498 | 0 | 3 498 | 405 | 0 | 405 | 497 | 0 | 497 | 3 406 | 0 | 3 406 |
45404 | 3 050 | 0 | 3 050 | 600 | 0 | 600 | 2 100 | 0 | 2 100 | 1 550 | 0 | 1 550 |
45406 | 15 144 | 0 | 15 144 | 0 | 0 | 0 | 862 | 0 | 862 | 14 282 | 0 | 14 282 |
45407 | 57 612 | 0 | 57 612 | 1 500 | 0 | 1 500 | 4 743 | 0 | 4 743 | 54 369 | 0 | 54 369 |
45408 | 17 097 | 0 | 17 097 | 0 | 0 | 0 | 161 | 0 | 161 | 16 936 | 0 | 16 936 |
45503 | 1 196 | 0 | 1 196 | 0 | 0 | 0 | 758 | 0 | 758 | 438 | 0 | 438 |
45505 | 48 661 | 0 | 48 661 | 12 793 | 0 | 12 793 | 10 177 | 0 | 10 177 | 51 277 | 0 | 51 277 |
45506 | 692 159 | 0 | 692 159 | 63 175 | 0 | 63 175 | 51 134 | 0 | 51 134 | 704 200 | 0 | 704 200 |
45507 | 8 680 | 0 | 8 680 | 0 | 0 | 0 | 139 | 0 | 139 | 8 541 | 0 | 8 541 |
45509 | 17 723 | 0 | 17 723 | 6 767 | 0 | 6 767 | 4 665 | 0 | 4 665 | 19 825 | 0 | 19 825 |
45812 | 2 050 | 0 | 2 050 | 1 574 | 0 | 1 574 | 197 | 0 | 197 | 3 427 | 0 | 3 427 |
45814 | 7 578 | 0 | 7 578 | 2 202 | 0 | 2 202 | 168 | 0 | 168 | 9 612 | 0 | 9 612 |
45815 | 157 391 | 0 | 157 391 | 11 521 | 0 | 11 521 | 9 508 | 0 | 9 508 | 159 404 | 0 | 159 404 |
45912 | 630 | 0 | 630 | 16 | 0 | 16 | 3 | 0 | 3 | 643 | 0 | 643 |
45914 | 36 | 0 | 36 | 228 | 0 | 228 | 5 | 0 | 5 | 259 | 0 | 259 |
45915 | 9 377 | 0 | 9 377 | 1 227 | 0 | 1 227 | 1 217 | 0 | 1 217 | 9 387 | 0 | 9 387 |
47408 | 0 | 0 | 0 | 0 | 9 524 | 9 524 | 0 | 9 524 | 9 524 | 0 | 0 | 0 |
47423 | 5 520 | 0 | 5 520 | 1 748 | 0 | 1 748 | 1 322 | 0 | 1 322 | 5 946 | 0 | 5 946 |
47427 | 18 026 | 0 | 18 026 | 32 005 | 0 | 32 005 | 32 618 | 0 | 32 618 | 17 413 | 0 | 17 413 |
50104 | 23 218 | 0 | 23 218 | 153 | 0 | 153 | 9 | 0 | 9 | 23 362 | 0 | 23 362 |
50105 | 3 748 | 0 | 3 748 | 22 | 0 | 22 | 137 | 0 | 137 | 3 633 | 0 | 3 633 |
50106 | 155 576 | 0 | 155 576 | 24 809 | 0 | 24 809 | 6 280 | 0 | 6 280 | 174 105 | 0 | 174 105 |
50107 | 43 921 | 0 | 43 921 | 33 517 | 0 | 33 517 | 51 765 | 0 | 51 765 | 25 673 | 0 | 25 673 |
50121 | 1 434 | 0 | 1 434 | 605 | 0 | 605 | 585 | 0 | 585 | 1 454 | 0 | 1 454 |
60302 | 1 263 | 0 | 1 263 | 392 | 0 | 392 | 175 | 0 | 175 | 1 480 | 0 | 1 480 |
60308 | 26 | 0 | 26 | 121 | 0 | 121 | 128 | 0 | 128 | 19 | 0 | 19 |
60310 | 0 | 0 | 0 | 320 | 0 | 320 | 320 | 0 | 320 | 0 | 0 | 0 |
60312 | 16 010 | 0 | 16 010 | 14 149 | 0 | 14 149 | 13 537 | 0 | 13 537 | 16 622 | 0 | 16 622 |
60314 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 |
60323 | 4 351 | 0 | 4 351 | 337 | 0 | 337 | 310 | 0 | 310 | 4 378 | 0 | 4 378 |
60401 | 91 876 | 0 | 91 876 | 149 | 0 | 149 | 0 | 0 | 0 | 92 025 | 0 | 92 025 |
60701 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 58 | 0 | 58 | 389 | 0 | 389 | 389 | 0 | 389 | 58 | 0 | 58 |
61009 | 0 | 0 | 0 | 245 | 0 | 245 | 245 | 0 | 245 | 0 | 0 | 0 |
61011 | 18 535 | 0 | 18 535 | 0 | 0 | 0 | 0 | 0 | 0 | 18 535 | 0 | 18 535 |
61210 | 0 | 0 | 0 | 55 497 | 0 | 55 497 | 55 497 | 0 | 55 497 | 0 | 0 | 0 |
61403 | 5 473 | 0 | 5 473 | 243 | 0 | 243 | 410 | 0 | 410 | 5 306 | 0 | 5 306 |
70606 | 238 764 | 0 | 238 764 | 94 585 | 0 | 94 585 | 1 114 | 0 | 1 114 | 332 235 | 0 | 332 235 |
70607 | 5 | 0 | 5 | 405 | 0 | 405 | 224 | 0 | 224 | 186 | 0 | 186 |
70608 | 15 366 | 0 | 15 366 | 4 451 | 0 | 4 451 | 0 | 0 | 0 | 19 817 | 0 | 19 817 |
70611 | 74 | 0 | 74 | 3 | 0 | 3 | 0 | 0 | 0 | 77 | 0 | 77 |
70802 | 11 599 | 0 | 11 599 | 0 | 0 | 0 | 0 | 0 | 0 | 11 599 | 0 | 11 599 |
Итого по активу (баланс) | 3 574 693 | 11 911 | 3 586 604 | 6 404 065 | 91 892 | 6 495 957 | 6 307 548 | 94 381 | 6 401 929 | 3 671 210 | 9 422 | 3 680 632 |
Пассив | ||||||||||||
10208 | 321 128 | 0 | 321 128 | 0 | 0 | 0 | 0 | 0 | 0 | 321 128 | 0 | 321 128 |
10601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10701 | 36 095 | 0 | 36 095 | 0 | 0 | 0 | 0 | 0 | 0 | 36 095 | 0 | 36 095 |
10801 | 47 302 | 0 | 47 302 | 0 | 0 | 0 | 0 | 0 | 0 | 47 302 | 0 | 47 302 |
30126 | 809 | 0 | 809 | 3 | 0 | 3 | 0 | 0 | 0 | 806 | 0 | 806 |
30232 | 640 | 598 | 1 238 | 300 772 | 15 266 | 316 038 | 300 793 | 15 343 | 316 136 | 661 | 675 | 1 336 |
30236 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
30607 | 4 | 0 | 4 | 31 | 0 | 31 | 77 | 0 | 77 | 50 | 0 | 50 |
31307 | 52 500 | 0 | 52 500 | 0 | 0 | 0 | 0 | 0 | 0 | 52 500 | 0 | 52 500 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
40602 | 1 | 0 | 1 | 140 | 0 | 140 | 139 | 0 | 139 | 0 | 0 | 0 |
40701 | 495 | 0 | 495 | 904 | 0 | 904 | 807 | 0 | 807 | 398 | 0 | 398 |
40702 | 195 211 | 0 | 195 211 | 1 912 589 | 0 | 1 912 589 | 1 847 942 | 0 | 1 847 942 | 130 564 | 0 | 130 564 |
40703 | 4 624 | 0 | 4 624 | 7 279 | 0 | 7 279 | 7 443 | 0 | 7 443 | 4 788 | 0 | 4 788 |
40802 | 47 548 | 0 | 47 548 | 297 501 | 0 | 297 501 | 290 542 | 0 | 290 542 | 40 589 | 0 | 40 589 |
40817 | 45 611 | 0 | 45 611 | 212 024 | 0 | 212 024 | 215 299 | 0 | 215 299 | 48 886 | 0 | 48 886 |
40820 | 147 | 0 | 147 | 281 | 0 | 281 | 251 | 0 | 251 | 117 | 0 | 117 |
40821 | 9 | 0 | 9 | 2 364 | 0 | 2 364 | 2 568 | 0 | 2 568 | 213 | 0 | 213 |
40905 | 0 | 0 | 0 | 17 532 | 0 | 17 532 | 17 532 | 0 | 17 532 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 6 368 | 5 164 | 11 532 | 6 368 | 5 164 | 11 532 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 002 | 883 | 2 885 | 2 002 | 883 | 2 885 | 0 | 0 | 0 |
40911 | 187 | 0 | 187 | 34 177 | 0 | 34 177 | 34 260 | 0 | 34 260 | 270 | 0 | 270 |
40912 | 0 | 0 | 0 | 10 971 | 11 333 | 22 304 | 10 971 | 11 333 | 22 304 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 315 | 2 717 | 7 032 | 4 315 | 2 717 | 7 032 | 0 | 0 | 0 |
42105 | 1 434 | 0 | 1 434 | 294 | 0 | 294 | 8 | 0 | 8 | 1 148 | 0 | 1 148 |
42106 | 104 | 0 | 104 | 0 | 0 | 0 | 1 | 0 | 1 | 105 | 0 | 105 |
42205 | 989 | 0 | 989 | 0 | 0 | 0 | 6 | 0 | 6 | 995 | 0 | 995 |
42301 | 29 972 | 0 | 29 972 | 50 591 | 0 | 50 591 | 50 644 | 0 | 50 644 | 30 025 | 0 | 30 025 |
42304 | 3 808 | 0 | 3 808 | 1 089 | 0 | 1 089 | 451 | 0 | 451 | 3 170 | 0 | 3 170 |
42305 | 1 083 133 | 0 | 1 083 133 | 71 555 | 0 | 71 555 | 241 231 | 0 | 241 231 | 1 252 809 | 0 | 1 252 809 |
42306 | 1 045 749 | 0 | 1 045 749 | 175 920 | 0 | 175 920 | 68 781 | 0 | 68 781 | 938 610 | 0 | 938 610 |
42307 | 343 | 0 | 343 | 0 | 0 | 0 | 5 | 0 | 5 | 348 | 0 | 348 |
42601 | 19 | 0 | 19 | 2 | 0 | 2 | 6 | 0 | 6 | 23 | 0 | 23 |
42605 | 366 | 0 | 366 | 0 | 0 | 0 | 34 | 0 | 34 | 400 | 0 | 400 |
42606 | 1 087 | 0 | 1 087 | 0 | 0 | 0 | 7 | 0 | 7 | 1 094 | 0 | 1 094 |
45115 | 0 | 0 | 0 | 618 | 0 | 618 | 618 | 0 | 618 | 0 | 0 | 0 |
45215 | 11 193 | 0 | 11 193 | 9 247 | 0 | 9 247 | 9 277 | 0 | 9 277 | 11 223 | 0 | 11 223 |
45415 | 1 494 | 0 | 1 494 | 110 | 0 | 110 | 6 | 0 | 6 | 1 390 | 0 | 1 390 |
45515 | 107 883 | 0 | 107 883 | 15 286 | 0 | 15 286 | 15 583 | 0 | 15 583 | 108 180 | 0 | 108 180 |
45818 | 157 548 | 0 | 157 548 | 10 162 | 0 | 10 162 | 13 666 | 0 | 13 666 | 161 052 | 0 | 161 052 |
45918 | 8 254 | 0 | 8 254 | 773 | 0 | 773 | 985 | 0 | 985 | 8 466 | 0 | 8 466 |
47407 | 0 | 0 | 0 | 9 394 | 0 | 9 394 | 9 394 | 0 | 9 394 | 0 | 0 | 0 |
47411 | 38 671 | 0 | 38 671 | 19 593 | 0 | 19 593 | 23 438 | 0 | 23 438 | 42 516 | 0 | 42 516 |
47416 | 87 | 0 | 87 | 4 504 | 0 | 4 504 | 4 606 | 0 | 4 606 | 189 | 0 | 189 |
47422 | 90 | 0 | 90 | 37 362 | 0 | 37 362 | 38 386 | 0 | 38 386 | 1 114 | 0 | 1 114 |
47425 | 8 002 | 0 | 8 002 | 3 411 | 0 | 3 411 | 2 964 | 0 | 2 964 | 7 555 | 0 | 7 555 |
47426 | 0 | 0 | 0 | 576 | 0 | 576 | 576 | 0 | 576 | 0 | 0 | 0 |
50120 | 4 761 | 0 | 4 761 | 2 138 | 0 | 2 138 | 355 | 0 | 355 | 2 978 | 0 | 2 978 |
52306 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
52501 | 3 308 | 0 | 3 308 | 0 | 0 | 0 | 173 | 0 | 173 | 3 481 | 0 | 3 481 |
60301 | 7 | 0 | 7 | 2 115 | 0 | 2 115 | 2 121 | 0 | 2 121 | 13 | 0 | 13 |
60305 | 0 | 0 | 0 | 3 547 | 0 | 3 547 | 3 547 | 0 | 3 547 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 463 | 0 | 463 | 463 | 0 | 463 | 0 | 0 | 0 |
60311 | 5 141 | 0 | 5 141 | 4 942 | 0 | 4 942 | 6 816 | 0 | 6 816 | 7 015 | 0 | 7 015 |
60322 | 951 | 0 | 951 | 5 324 | 0 | 5 324 | 5 781 | 0 | 5 781 | 1 408 | 0 | 1 408 |
60324 | 3 880 | 0 | 3 880 | 144 | 0 | 144 | 105 | 0 | 105 | 3 841 | 0 | 3 841 |
60601 | 38 378 | 0 | 38 378 | 0 | 0 | 0 | 550 | 0 | 550 | 38 928 | 0 | 38 928 |
61012 | 1 718 | 0 | 1 718 | 0 | 0 | 0 | 0 | 0 | 0 | 1 718 | 0 | 1 718 |
61304 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 6 | 0 | 6 |
70601 | 235 095 | 0 | 235 095 | 176 | 0 | 176 | 86 103 | 0 | 86 103 | 321 022 | 0 | 321 022 |
70602 | 7 368 | 0 | 7 368 | 534 | 0 | 534 | 2 518 | 0 | 2 518 | 9 352 | 0 | 9 352 |
70603 | 16 961 | 0 | 16 961 | 0 | 0 | 0 | 2 057 | 0 | 2 057 | 19 018 | 0 | 19 018 |
70613 | 897 | 0 | 897 | 0 | 0 | 0 | 0 | 0 | 0 | 897 | 0 | 897 |
Итого по пассиву (баланс) | 3 586 006 | 598 | 3 586 604 | 3 239 127 | 35 363 | 3 274 490 | 3 333 078 | 35 440 | 3 368 518 | 3 679 957 | 675 | 3 680 632 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 10 845 | 0 | 10 845 | 43 | 0 | 43 | 487 | 0 | 487 | 10 401 | 0 | 10 401 |
90902 | 690 836 | 0 | 690 836 | 17 557 | 0 | 17 557 | 6 481 | 0 | 6 481 | 701 912 | 0 | 701 912 |
91202 | 16 | 0 | 16 | 5 | 0 | 5 | 4 | 0 | 4 | 17 | 0 | 17 |
91203 | 55 | 0 | 55 | 20 | 0 | 20 | 7 | 0 | 7 | 68 | 0 | 68 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 715 271 | 0 | 1 715 271 | 55 037 | 0 | 55 037 | 33 487 | 0 | 33 487 | 1 736 821 | 0 | 1 736 821 |
91501 | 34 797 | 0 | 34 797 | 0 | 0 | 0 | 0 | 0 | 0 | 34 797 | 0 | 34 797 |
91604 | 144 884 | 0 | 144 884 | 14 670 | 0 | 14 670 | 10 001 | 0 | 10 001 | 149 553 | 0 | 149 553 |
91704 | 63 172 | 0 | 63 172 | 1 403 | 0 | 1 403 | 1 | 0 | 1 | 64 574 | 0 | 64 574 |
91801 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
91802 | 128 595 | 0 | 128 595 | 1 844 | 0 | 1 844 | 77 | 0 | 77 | 130 362 | 0 | 130 362 |
91803 | 11 192 | 0 | 11 192 | 468 | 0 | 468 | 0 | 0 | 0 | 11 660 | 0 | 11 660 |
99998 | 3 498 221 | 0 | 3 498 221 | 447 999 | 0 | 447 999 | 531 910 | 0 | 531 910 | 3 414 310 | 0 | 3 414 310 |
Итого по активу (баланс) | 6 297 885 | 0 | 6 297 885 | 539 049 | 0 | 539 049 | 582 455 | 0 | 582 455 | 6 254 479 | 0 | 6 254 479 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 729 | 0 | 729 | 729 | 0 | 729 | 0 | 0 | 0 |
91312 | 3 428 520 | 0 | 3 428 520 | 381 413 | 0 | 381 413 | 241 648 | 0 | 241 648 | 3 288 755 | 0 | 3 288 755 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 23 177 | 0 | 23 177 | 23 177 | 0 | 23 177 |
91316 | 6 026 | 0 | 6 026 | 131 148 | 0 | 131 148 | 142 500 | 0 | 142 500 | 17 378 | 0 | 17 378 |
91317 | 55 347 | 0 | 55 347 | 18 621 | 0 | 18 621 | 39 946 | 0 | 39 946 | 76 672 | 0 | 76 672 |
91507 | 8 328 | 0 | 8 328 | 0 | 0 | 0 | 0 | 0 | 0 | 8 328 | 0 | 8 328 |
99999 | 2 799 664 | 0 | 2 799 664 | 50 535 | 0 | 50 535 | 91 040 | 0 | 91 040 | 2 840 169 | 0 | 2 840 169 |
Итого по пассиву (баланс) | 6 297 885 | 0 | 6 297 885 | 582 446 | 0 | 582 446 | 539 040 | 0 | 539 040 | 6 254 479 | 0 | 6 254 479 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
98010 | 0 | 0 | 270 730,0000 | 0 | 0 | 68 367,0000 | 0 | 0 | 108 342,0000 | 0 | 0 | 230 755,0000 |
98020 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Итого по активу (баланс) | 0 | 0 | 270 735,0000 | 0 | 0 | 68 367,0000 | 0 | 0 | 108 342,0000 | 0 | 0 | 230 760,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 270 735,0000 | 0 | 0 | 108 342,0000 | 0 | 0 | 68 367,0000 | 0 | 0 | 230 760,0000 |
Итого по пассиву (баланс) | 0 | 0 | 270 735,0000 | 0 | 0 | 108 342,0000 | 0 | 0 | 68 367,0000 | 0 | 0 | 230 760,0000 |
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