Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 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 | 54 258 | 2 355 | 56 613 | 1 338 522 | 54 260 | 1 392 782 | 1 322 611 | 47 947 | 1 370 558 | 70 169 | 8 668 | 78 837 |
20208 | 35 804 | 0 | 35 804 | 112 221 | 0 | 112 221 | 101 739 | 0 | 101 739 | 46 286 | 0 | 46 286 |
20209 | 3 720 | 0 | 3 720 | 676 658 | 2 030 | 678 688 | 680 378 | 2 030 | 682 408 | 0 | 0 | 0 |
30102 | 85 104 | 0 | 85 104 | 2 206 670 | 0 | 2 206 670 | 2 195 552 | 0 | 2 195 552 | 96 222 | 0 | 96 222 |
30110 | 35 033 | 3 653 | 38 686 | 208 826 | 15 769 | 224 595 | 214 949 | 16 919 | 231 868 | 28 910 | 2 503 | 31 413 |
30202 | 30 990 | 0 | 30 990 | 1 664 | 0 | 1 664 | 0 | 0 | 0 | 32 654 | 0 | 32 654 |
30210 | 0 | 0 | 0 | 4 792 | 0 | 4 792 | 4 792 | 0 | 4 792 | 0 | 0 | 0 |
30215 | 180 | 1 396 | 1 576 | 0 | 162 | 162 | 0 | 128 | 128 | 180 | 1 430 | 1 610 |
30233 | 1 499 | 219 | 1 718 | 286 635 | 3 654 | 290 289 | 285 391 | 3 679 | 289 070 | 2 743 | 194 | 2 937 |
30602 | 5 029 | 0 | 5 029 | 74 291 | 16 528 | 90 819 | 79 310 | 11 496 | 90 806 | 10 | 5 032 | 5 042 |
32003 | 60 000 | 0 | 60 000 | 230 000 | 0 | 230 000 | 290 000 | 0 | 290 000 | 0 | 0 | 0 |
32004 | 150 000 | 0 | 150 000 | 180 000 | 0 | 180 000 | 150 000 | 0 | 150 000 | 180 000 | 0 | 180 000 |
32005 | 80 000 | 0 | 80 000 | 100 000 | 0 | 100 000 | 80 000 | 0 | 80 000 | 100 000 | 0 | 100 000 |
32007 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
32201 | 0 | 1 799 | 1 799 | 0 | 209 | 209 | 0 | 165 | 165 | 0 | 1 843 | 1 843 |
45103 | 0 | 0 | 0 | 40 500 | 0 | 40 500 | 35 495 | 0 | 35 495 | 5 005 | 0 | 5 005 |
45201 | 273 | 0 | 273 | 1 075 | 0 | 1 075 | 984 | 0 | 984 | 364 | 0 | 364 |
45204 | 35 200 | 0 | 35 200 | 11 200 | 0 | 11 200 | 12 470 | 0 | 12 470 | 33 930 | 0 | 33 930 |
45205 | 26 927 | 0 | 26 927 | 21 989 | 0 | 21 989 | 6 650 | 0 | 6 650 | 42 266 | 0 | 42 266 |
45206 | 749 692 | 0 | 749 692 | 135 500 | 0 | 135 500 | 34 915 | 0 | 34 915 | 850 277 | 0 | 850 277 |
45207 | 408 508 | 0 | 408 508 | 2 500 | 0 | 2 500 | 21 985 | 0 | 21 985 | 389 023 | 0 | 389 023 |
45208 | 20 014 | 0 | 20 014 | 0 | 0 | 0 | 641 | 0 | 641 | 19 373 | 0 | 19 373 |
45307 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
45401 | 3 406 | 0 | 3 406 | 904 | 0 | 904 | 873 | 0 | 873 | 3 437 | 0 | 3 437 |
45404 | 1 550 | 0 | 1 550 | 990 | 0 | 990 | 440 | 0 | 440 | 2 100 | 0 | 2 100 |
45406 | 14 282 | 0 | 14 282 | 0 | 0 | 0 | 863 | 0 | 863 | 13 419 | 0 | 13 419 |
45407 | 54 369 | 0 | 54 369 | 3 500 | 0 | 3 500 | 3 155 | 0 | 3 155 | 54 714 | 0 | 54 714 |
45408 | 16 936 | 0 | 16 936 | 0 | 0 | 0 | 160 | 0 | 160 | 16 776 | 0 | 16 776 |
45503 | 438 | 0 | 438 | 0 | 0 | 0 | 438 | 0 | 438 | 0 | 0 | 0 |
45505 | 51 277 | 0 | 51 277 | 13 878 | 0 | 13 878 | 11 487 | 0 | 11 487 | 53 668 | 0 | 53 668 |
45506 | 704 200 | 0 | 704 200 | 52 779 | 0 | 52 779 | 52 745 | 0 | 52 745 | 704 234 | 0 | 704 234 |
45507 | 8 541 | 0 | 8 541 | 0 | 0 | 0 | 125 | 0 | 125 | 8 416 | 0 | 8 416 |
45509 | 19 825 | 0 | 19 825 | 6 366 | 0 | 6 366 | 4 434 | 0 | 4 434 | 21 757 | 0 | 21 757 |
45812 | 3 427 | 0 | 3 427 | 1 272 | 0 | 1 272 | 165 | 0 | 165 | 4 534 | 0 | 4 534 |
45814 | 9 612 | 0 | 9 612 | 395 | 0 | 395 | 455 | 0 | 455 | 9 552 | 0 | 9 552 |
45815 | 159 404 | 0 | 159 404 | 13 164 | 0 | 13 164 | 8 053 | 0 | 8 053 | 164 515 | 0 | 164 515 |
45912 | 643 | 0 | 643 | 0 | 0 | 0 | 16 | 0 | 16 | 627 | 0 | 627 |
45914 | 259 | 0 | 259 | 0 | 0 | 0 | 197 | 0 | 197 | 62 | 0 | 62 |
45915 | 9 387 | 0 | 9 387 | 1 223 | 0 | 1 223 | 1 113 | 0 | 1 113 | 9 497 | 0 | 9 497 |
47408 | 0 | 0 | 0 | 0 | 16 527 | 16 527 | 0 | 16 527 | 16 527 | 0 | 0 | 0 |
47423 | 5 946 | 0 | 5 946 | 605 | 0 | 605 | 1 505 | 0 | 1 505 | 5 046 | 0 | 5 046 |
47427 | 17 413 | 0 | 17 413 | 33 576 | 0 | 33 576 | 30 007 | 0 | 30 007 | 20 982 | 0 | 20 982 |
50104 | 23 362 | 0 | 23 362 | 158 | 0 | 158 | 10 | 0 | 10 | 23 510 | 0 | 23 510 |
50105 | 3 633 | 0 | 3 633 | 23 | 0 | 23 | 2 | 0 | 2 | 3 654 | 0 | 3 654 |
50106 | 174 105 | 0 | 174 105 | 24 628 | 0 | 24 628 | 22 459 | 0 | 22 459 | 176 274 | 0 | 176 274 |
50107 | 25 673 | 0 | 25 673 | 243 | 0 | 243 | 394 | 0 | 394 | 25 522 | 0 | 25 522 |
50121 | 1 454 | 0 | 1 454 | 409 | 0 | 409 | 193 | 0 | 193 | 1 670 | 0 | 1 670 |
60302 | 1 480 | 0 | 1 480 | 173 | 0 | 173 | 89 | 0 | 89 | 1 564 | 0 | 1 564 |
60308 | 19 | 0 | 19 | 61 | 0 | 61 | 70 | 0 | 70 | 10 | 0 | 10 |
60310 | 0 | 0 | 0 | 188 | 0 | 188 | 188 | 0 | 188 | 0 | 0 | 0 |
60312 | 16 622 | 0 | 16 622 | 11 049 | 0 | 11 049 | 12 936 | 0 | 12 936 | 14 735 | 0 | 14 735 |
60314 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 |
60323 | 4 378 | 0 | 4 378 | 101 | 0 | 101 | 230 | 0 | 230 | 4 249 | 0 | 4 249 |
60401 | 92 025 | 0 | 92 025 | 0 | 0 | 0 | 0 | 0 | 0 | 92 025 | 0 | 92 025 |
61002 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
61008 | 58 | 0 | 58 | 337 | 0 | 337 | 352 | 0 | 352 | 43 | 0 | 43 |
61009 | 0 | 0 | 0 | 170 | 0 | 170 | 170 | 0 | 170 | 0 | 0 | 0 |
61011 | 18 535 | 0 | 18 535 | 0 | 0 | 0 | 0 | 0 | 0 | 18 535 | 0 | 18 535 |
61210 | 0 | 0 | 0 | 21 872 | 0 | 21 872 | 21 872 | 0 | 21 872 | 0 | 0 | 0 |
61403 | 5 306 | 0 | 5 306 | 0 | 0 | 0 | 412 | 0 | 412 | 4 894 | 0 | 4 894 |
70606 | 332 235 | 0 | 332 235 | 106 194 | 0 | 106 194 | 405 | 0 | 405 | 438 024 | 0 | 438 024 |
70607 | 186 | 0 | 186 | 14 | 0 | 14 | 0 | 0 | 0 | 200 | 0 | 200 |
70608 | 19 817 | 0 | 19 817 | 1 433 | 0 | 1 433 | 0 | 0 | 0 | 21 250 | 0 | 21 250 |
70611 | 77 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 |
70802 | 11 599 | 0 | 11 599 | 0 | 0 | 0 | 11 599 | 0 | 11 599 | 0 | 0 | 0 |
Итого по активу (баланс) | 3 671 210 | 9 422 | 3 680 632 | 5 928 796 | 109 148 | 6 037 944 | 5 705 522 | 98 900 | 5 804 422 | 3 894 484 | 19 670 | 3 914 154 |
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 |
10621 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
10701 | 36 095 | 0 | 36 095 | 0 | 0 | 0 | 0 | 0 | 0 | 36 095 | 0 | 36 095 |
10801 | 47 302 | 0 | 47 302 | 11 599 | 0 | 11 599 | 0 | 0 | 0 | 35 703 | 0 | 35 703 |
30126 | 806 | 0 | 806 | 0 | 0 | 0 | 0 | 0 | 0 | 806 | 0 | 806 |
30232 | 661 | 675 | 1 336 | 305 222 | 16 733 | 321 955 | 305 705 | 16 611 | 322 316 | 1 144 | 553 | 1 697 |
30607 | 50 | 0 | 50 | 57 | 0 | 57 | 57 | 0 | 57 | 50 | 0 | 50 |
31307 | 52 500 | 0 | 52 500 | 0 | 0 | 0 | 0 | 0 | 0 | 52 500 | 0 | 52 500 |
32015 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
40602 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
40701 | 398 | 0 | 398 | 963 | 0 | 963 | 764 | 0 | 764 | 199 | 0 | 199 |
40702 | 130 564 | 0 | 130 564 | 1 850 129 | 0 | 1 850 129 | 1 932 868 | 0 | 1 932 868 | 213 303 | 0 | 213 303 |
40703 | 4 788 | 0 | 4 788 | 5 201 | 0 | 5 201 | 6 109 | 0 | 6 109 | 5 696 | 0 | 5 696 |
40802 | 40 589 | 0 | 40 589 | 249 071 | 0 | 249 071 | 253 787 | 0 | 253 787 | 45 305 | 0 | 45 305 |
40817 | 48 886 | 0 | 48 886 | 232 204 | 0 | 232 204 | 230 283 | 0 | 230 283 | 46 965 | 0 | 46 965 |
40820 | 117 | 0 | 117 | 79 | 0 | 79 | 53 | 0 | 53 | 91 | 0 | 91 |
40821 | 213 | 0 | 213 | 2 312 | 0 | 2 312 | 2 172 | 0 | 2 172 | 73 | 0 | 73 |
40905 | 0 | 0 | 0 | 14 361 | 0 | 14 361 | 14 361 | 0 | 14 361 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 281 | 3 162 | 7 443 | 4 281 | 3 162 | 7 443 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 576 | 404 | 2 980 | 2 576 | 404 | 2 980 | 0 | 0 | 0 |
40911 | 270 | 0 | 270 | 23 691 | 0 | 23 691 | 23 874 | 0 | 23 874 | 453 | 0 | 453 |
40912 | 0 | 0 | 0 | 13 719 | 10 798 | 24 517 | 13 719 | 10 798 | 24 517 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 661 | 5 326 | 10 987 | 5 661 | 5 326 | 10 987 | 0 | 0 | 0 |
42105 | 1 148 | 0 | 1 148 | 0 | 0 | 0 | 8 | 0 | 8 | 1 156 | 0 | 1 156 |
42106 | 105 | 0 | 105 | 0 | 0 | 0 | 1 | 0 | 1 | 106 | 0 | 106 |
42205 | 995 | 0 | 995 | 0 | 0 | 0 | 6 | 0 | 6 | 1 001 | 0 | 1 001 |
42301 | 30 025 | 0 | 30 025 | 121 466 | 0 | 121 466 | 133 983 | 0 | 133 983 | 42 542 | 0 | 42 542 |
42303 | 0 | 0 | 0 | 621 | 0 | 621 | 81 079 | 0 | 81 079 | 80 458 | 0 | 80 458 |
42304 | 3 170 | 0 | 3 170 | 1 943 | 0 | 1 943 | 43 | 0 | 43 | 1 270 | 0 | 1 270 |
42305 | 1 252 809 | 0 | 1 252 809 | 78 790 | 0 | 78 790 | 241 551 | 0 | 241 551 | 1 415 570 | 0 | 1 415 570 |
42306 | 938 610 | 0 | 938 610 | 342 849 | 0 | 342 849 | 121 087 | 0 | 121 087 | 716 848 | 0 | 716 848 |
42307 | 348 | 0 | 348 | 3 | 0 | 3 | 3 | 0 | 3 | 348 | 0 | 348 |
42601 | 23 | 0 | 23 | 20 | 0 | 20 | 23 | 0 | 23 | 26 | 0 | 26 |
42603 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
42605 | 400 | 0 | 400 | 0 | 0 | 0 | 34 | 0 | 34 | 434 | 0 | 434 |
42606 | 1 094 | 0 | 1 094 | 594 | 0 | 594 | 601 | 0 | 601 | 1 101 | 0 | 1 101 |
45115 | 0 | 0 | 0 | 233 | 0 | 233 | 283 | 0 | 283 | 50 | 0 | 50 |
45215 | 11 223 | 0 | 11 223 | 3 322 | 0 | 3 322 | 31 573 | 0 | 31 573 | 39 474 | 0 | 39 474 |
45415 | 1 390 | 0 | 1 390 | 111 | 0 | 111 | 389 | 0 | 389 | 1 668 | 0 | 1 668 |
45515 | 108 180 | 0 | 108 180 | 15 662 | 0 | 15 662 | 12 834 | 0 | 12 834 | 105 352 | 0 | 105 352 |
45818 | 161 052 | 0 | 161 052 | 7 390 | 0 | 7 390 | 12 351 | 0 | 12 351 | 166 013 | 0 | 166 013 |
45918 | 8 466 | 0 | 8 466 | 439 | 0 | 439 | 606 | 0 | 606 | 8 633 | 0 | 8 633 |
47407 | 0 | 0 | 0 | 16 463 | 0 | 16 463 | 16 463 | 0 | 16 463 | 0 | 0 | 0 |
47411 | 42 516 | 0 | 42 516 | 36 902 | 0 | 36 902 | 24 898 | 0 | 24 898 | 30 512 | 0 | 30 512 |
47416 | 189 | 0 | 189 | 5 863 | 0 | 5 863 | 5 932 | 0 | 5 932 | 258 | 0 | 258 |
47422 | 1 114 | 0 | 1 114 | 29 708 | 0 | 29 708 | 28 769 | 0 | 28 769 | 175 | 0 | 175 |
47425 | 7 555 | 0 | 7 555 | 897 | 0 | 897 | 1 694 | 0 | 1 694 | 8 352 | 0 | 8 352 |
47426 | 0 | 0 | 0 | 594 | 0 | 594 | 594 | 0 | 594 | 0 | 0 | 0 |
50120 | 2 978 | 0 | 2 978 | 153 | 0 | 153 | 223 | 0 | 223 | 3 048 | 0 | 3 048 |
52306 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
52501 | 3 481 | 0 | 3 481 | 0 | 0 | 0 | 178 | 0 | 178 | 3 659 | 0 | 3 659 |
60301 | 13 | 0 | 13 | 1 823 | 0 | 1 823 | 1 840 | 0 | 1 840 | 30 | 0 | 30 |
60305 | 0 | 0 | 0 | 3 284 | 0 | 3 284 | 3 284 | 0 | 3 284 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 495 | 0 | 495 | 495 | 0 | 495 | 0 | 0 | 0 |
60311 | 7 015 | 0 | 7 015 | 7 015 | 0 | 7 015 | 6 517 | 0 | 6 517 | 6 517 | 0 | 6 517 |
60322 | 1 408 | 0 | 1 408 | 3 435 | 0 | 3 435 | 3 026 | 0 | 3 026 | 999 | 0 | 999 |
60324 | 3 841 | 0 | 3 841 | 174 | 0 | 174 | 73 | 0 | 73 | 3 740 | 0 | 3 740 |
60601 | 38 928 | 0 | 38 928 | 0 | 0 | 0 | 545 | 0 | 545 | 39 473 | 0 | 39 473 |
61012 | 1 718 | 0 | 1 718 | 0 | 0 | 0 | 0 | 0 | 0 | 1 718 | 0 | 1 718 |
61304 | 6 | 0 | 6 | 0 | 0 | 0 | 2 | 0 | 2 | 8 | 0 | 8 |
70601 | 321 022 | 0 | 321 022 | 31 | 0 | 31 | 76 631 | 0 | 76 631 | 397 622 | 0 | 397 622 |
70602 | 9 352 | 0 | 9 352 | 401 | 0 | 401 | 561 | 0 | 561 | 9 512 | 0 | 9 512 |
70603 | 19 018 | 0 | 19 018 | 0 | 0 | 0 | 1 501 | 0 | 1 501 | 20 519 | 0 | 20 519 |
70613 | 897 | 0 | 897 | 0 | 0 | 0 | 0 | 0 | 0 | 897 | 0 | 897 |
Итого по пассиву (баланс) | 3 679 957 | 675 | 3 680 632 | 3 402 585 | 36 423 | 3 439 008 | 3 636 229 | 36 301 | 3 672 530 | 3 913 601 | 553 | 3 914 154 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 10 401 | 0 | 10 401 | 38 | 0 | 38 | 33 | 0 | 33 | 10 406 | 0 | 10 406 |
90902 | 701 912 | 0 | 701 912 | 13 066 | 0 | 13 066 | 47 937 | 0 | 47 937 | 667 041 | 0 | 667 041 |
91202 | 17 | 0 | 17 | 0 | 0 | 0 | 1 | 0 | 1 | 16 | 0 | 16 |
91203 | 68 | 0 | 68 | 5 | 0 | 5 | 4 | 0 | 4 | 69 | 0 | 69 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 736 821 | 0 | 1 736 821 | 61 007 | 0 | 61 007 | 48 265 | 0 | 48 265 | 1 749 563 | 0 | 1 749 563 |
91501 | 34 797 | 0 | 34 797 | 0 | 0 | 0 | 0 | 0 | 0 | 34 797 | 0 | 34 797 |
91604 | 149 553 | 0 | 149 553 | 13 538 | 0 | 13 538 | 9 338 | 0 | 9 338 | 153 753 | 0 | 153 753 |
91704 | 64 574 | 0 | 64 574 | 959 | 0 | 959 | 0 | 0 | 0 | 65 533 | 0 | 65 533 |
91801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91802 | 130 362 | 0 | 130 362 | 1 482 | 0 | 1 482 | 25 | 0 | 25 | 131 819 | 0 | 131 819 |
91803 | 11 660 | 0 | 11 660 | 55 | 0 | 55 | 0 | 0 | 0 | 11 715 | 0 | 11 715 |
99998 | 3 414 310 | 0 | 3 414 310 | 592 898 | 0 | 592 898 | 547 358 | 0 | 547 358 | 3 459 850 | 0 | 3 459 850 |
Итого по активу (баланс) | 6 254 479 | 0 | 6 254 479 | 683 048 | 0 | 683 048 | 652 961 | 0 | 652 961 | 6 284 566 | 0 | 6 284 566 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 664 | 0 | 1 664 | 1 664 | 0 | 1 664 | 0 | 0 | 0 |
91312 | 3 288 755 | 0 | 3 288 755 | 370 712 | 0 | 370 712 | 474 710 | 0 | 474 710 | 3 392 753 | 0 | 3 392 753 |
91315 | 23 177 | 0 | 23 177 | 0 | 0 | 0 | 0 | 0 | 0 | 23 177 | 0 | 23 177 |
91316 | 17 378 | 0 | 17 378 | 84 552 | 0 | 84 552 | 73 200 | 0 | 73 200 | 6 026 | 0 | 6 026 |
91317 | 76 672 | 0 | 76 672 | 90 430 | 0 | 90 430 | 43 324 | 0 | 43 324 | 29 566 | 0 | 29 566 |
91507 | 8 328 | 0 | 8 328 | 0 | 0 | 0 | 0 | 0 | 0 | 8 328 | 0 | 8 328 |
99999 | 2 840 169 | 0 | 2 840 169 | 105 598 | 0 | 105 598 | 90 145 | 0 | 90 145 | 2 824 716 | 0 | 2 824 716 |
Итого по пассиву (баланс) | 6 254 479 | 0 | 6 254 479 | 652 956 | 0 | 652 956 | 683 043 | 0 | 683 043 | 6 284 566 | 0 | 6 284 566 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
98010 | 0 | 0 | 230 755,0000 | 0 | 0 | 21 902,0000 | 0 | 0 | 21 099,0000 | 0 | 0 | 231 558,0000 |
98020 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Итого по активу (баланс) | 0 | 0 | 230 760,0000 | 0 | 0 | 21 902,0000 | 0 | 0 | 21 099,0000 | 0 | 0 | 231 563,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 230 760,0000 | 0 | 0 | 21 099,0000 | 0 | 0 | 21 902,0000 | 0 | 0 | 231 563,0000 |
Итого по пассиву (баланс) | 0 | 0 | 230 760,0000 | 0 | 0 | 21 099,0000 | 0 | 0 | 21 902,0000 | 0 | 0 | 231 563,0000 |
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