Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 | 67 978 | 13 385 | 81 363 | 1 558 693 | 75 820 | 1 634 513 | 1 561 477 | 76 735 | 1 638 212 | 65 194 | 12 470 | 77 664 |
20208 | 37 530 | 0 | 37 530 | 120 173 | 0 | 120 173 | 129 092 | 0 | 129 092 | 28 611 | 0 | 28 611 |
20209 | 0 | 0 | 0 | 695 542 | 7 487 | 703 029 | 692 932 | 7 487 | 700 419 | 2 610 | 0 | 2 610 |
30102 | 192 107 | 0 | 192 107 | 2 742 777 | 0 | 2 742 777 | 2 802 758 | 0 | 2 802 758 | 132 126 | 0 | 132 126 |
30110 | 40 066 | 2 858 | 42 924 | 276 897 | 21 489 | 298 386 | 287 030 | 20 390 | 307 420 | 29 933 | 3 957 | 33 890 |
30202 | 32 846 | 0 | 32 846 | 956 | 0 | 956 | 0 | 0 | 0 | 33 802 | 0 | 33 802 |
30210 | 453 | 0 | 453 | 1 235 | 0 | 1 235 | 1 688 | 0 | 1 688 | 0 | 0 | 0 |
30215 | 180 | 1 499 | 1 679 | 0 | 166 | 166 | 0 | 72 | 72 | 180 | 1 593 | 1 773 |
30221 | 0 | 1 110 | 1 110 | 15 000 | 1 719 | 16 719 | 15 000 | 2 829 | 17 829 | 0 | 0 | 0 |
30233 | 2 863 | 78 | 2 941 | 375 407 | 5 337 | 380 744 | 377 182 | 5 313 | 382 495 | 1 088 | 102 | 1 190 |
30602 | 201 | 5 274 | 5 475 | 129 745 | 16 068 | 145 813 | 129 731 | 15 738 | 145 469 | 215 | 5 604 | 5 819 |
32003 | 255 000 | 0 | 255 000 | 420 000 | 0 | 420 000 | 675 000 | 0 | 675 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 310 000 | 0 | 310 000 | 100 000 | 0 | 100 000 | 210 000 | 0 | 210 000 |
32005 | 0 | 0 | 0 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
32007 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
32201 | 0 | 1 932 | 1 932 | 0 | 214 | 214 | 0 | 93 | 93 | 0 | 2 053 | 2 053 |
45103 | 0 | 0 | 0 | 71 846 | 0 | 71 846 | 71 846 | 0 | 71 846 | 0 | 0 | 0 |
45201 | 298 | 0 | 298 | 8 060 | 0 | 8 060 | 7 181 | 0 | 7 181 | 1 177 | 0 | 1 177 |
45204 | 47 760 | 0 | 47 760 | 1 477 | 0 | 1 477 | 16 800 | 0 | 16 800 | 32 437 | 0 | 32 437 |
45205 | 50 544 | 0 | 50 544 | 16 026 | 0 | 16 026 | 11 540 | 0 | 11 540 | 55 030 | 0 | 55 030 |
45206 | 932 028 | 0 | 932 028 | 24 900 | 0 | 24 900 | 61 440 | 0 | 61 440 | 895 488 | 0 | 895 488 |
45207 | 344 703 | 0 | 344 703 | 6 000 | 0 | 6 000 | 7 029 | 0 | 7 029 | 343 674 | 0 | 343 674 |
45208 | 20 643 | 0 | 20 643 | 858 | 0 | 858 | 667 | 0 | 667 | 20 834 | 0 | 20 834 |
45307 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 375 | 0 | 375 | 7 125 | 0 | 7 125 |
45401 | 3 477 | 0 | 3 477 | 1 322 | 0 | 1 322 | 1 355 | 0 | 1 355 | 3 444 | 0 | 3 444 |
45404 | 1 840 | 0 | 1 840 | 0 | 0 | 0 | 200 | 0 | 200 | 1 640 | 0 | 1 640 |
45406 | 12 557 | 0 | 12 557 | 0 | 0 | 0 | 863 | 0 | 863 | 11 694 | 0 | 11 694 |
45407 | 51 490 | 0 | 51 490 | 2 700 | 0 | 2 700 | 4 026 | 0 | 4 026 | 50 164 | 0 | 50 164 |
45408 | 16 579 | 0 | 16 579 | 0 | 0 | 0 | 371 | 0 | 371 | 16 208 | 0 | 16 208 |
45504 | 0 | 0 | 0 | 31 | 0 | 31 | 0 | 0 | 0 | 31 | 0 | 31 |
45505 | 57 822 | 0 | 57 822 | 15 184 | 0 | 15 184 | 12 258 | 0 | 12 258 | 60 748 | 0 | 60 748 |
45506 | 716 355 | 0 | 716 355 | 80 728 | 0 | 80 728 | 56 864 | 0 | 56 864 | 740 219 | 0 | 740 219 |
45507 | 8 254 | 0 | 8 254 | 0 | 0 | 0 | 143 | 0 | 143 | 8 111 | 0 | 8 111 |
45509 | 24 651 | 0 | 24 651 | 7 157 | 0 | 7 157 | 5 515 | 0 | 5 515 | 26 293 | 0 | 26 293 |
45812 | 5 815 | 0 | 5 815 | 1 201 | 0 | 1 201 | 492 | 0 | 492 | 6 524 | 0 | 6 524 |
45814 | 9 167 | 0 | 9 167 | 473 | 0 | 473 | 699 | 0 | 699 | 8 941 | 0 | 8 941 |
45815 | 168 107 | 0 | 168 107 | 11 508 | 0 | 11 508 | 9 797 | 0 | 9 797 | 169 818 | 0 | 169 818 |
45912 | 655 | 0 | 655 | 259 | 0 | 259 | 28 | 0 | 28 | 886 | 0 | 886 |
45914 | 577 | 0 | 577 | 3 | 0 | 3 | 531 | 0 | 531 | 49 | 0 | 49 |
45915 | 9 561 | 0 | 9 561 | 1 372 | 0 | 1 372 | 1 495 | 0 | 1 495 | 9 438 | 0 | 9 438 |
47408 | 0 | 0 | 0 | 0 | 15 528 | 15 528 | 0 | 15 528 | 15 528 | 0 | 0 | 0 |
47423 | 5 108 | 0 | 5 108 | 294 | 0 | 294 | 587 | 0 | 587 | 4 815 | 0 | 4 815 |
47427 | 17 752 | 0 | 17 752 | 36 107 | 0 | 36 107 | 34 104 | 0 | 34 104 | 19 755 | 0 | 19 755 |
50104 | 15 525 | 0 | 15 525 | 100 | 0 | 100 | 4 | 0 | 4 | 15 621 | 0 | 15 621 |
50105 | 3 674 | 0 | 3 674 | 23 | 0 | 23 | 3 | 0 | 3 | 3 694 | 0 | 3 694 |
50106 | 185 163 | 0 | 185 163 | 6 625 | 0 | 6 625 | 26 168 | 0 | 26 168 | 165 620 | 0 | 165 620 |
50107 | 25 753 | 0 | 25 753 | 244 | 0 | 244 | 5 | 0 | 5 | 25 992 | 0 | 25 992 |
50121 | 2 340 | 0 | 2 340 | 413 | 0 | 413 | 326 | 0 | 326 | 2 427 | 0 | 2 427 |
60302 | 1 289 | 0 | 1 289 | 373 | 0 | 373 | 260 | 0 | 260 | 1 402 | 0 | 1 402 |
60308 | 17 | 0 | 17 | 97 | 0 | 97 | 94 | 0 | 94 | 20 | 0 | 20 |
60310 | 3 | 0 | 3 | 352 | 0 | 352 | 355 | 0 | 355 | 0 | 0 | 0 |
60312 | 11 625 | 0 | 11 625 | 14 238 | 0 | 14 238 | 15 489 | 0 | 15 489 | 10 374 | 0 | 10 374 |
60314 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 |
60323 | 4 574 | 0 | 4 574 | 365 | 0 | 365 | 710 | 0 | 710 | 4 229 | 0 | 4 229 |
60401 | 48 871 | 0 | 48 871 | 720 | 0 | 720 | 43 | 0 | 43 | 49 548 | 0 | 49 548 |
60701 | 0 | 0 | 0 | 721 | 0 | 721 | 721 | 0 | 721 | 0 | 0 | 0 |
61008 | 60 | 0 | 60 | 445 | 0 | 445 | 452 | 0 | 452 | 53 | 0 | 53 |
61009 | 15 | 0 | 15 | 324 | 0 | 324 | 339 | 0 | 339 | 0 | 0 | 0 |
61011 | 55 702 | 0 | 55 702 | 16 | 0 | 16 | 37 183 | 0 | 37 183 | 18 535 | 0 | 18 535 |
61209 | 0 | 0 | 0 | 37 351 | 0 | 37 351 | 37 351 | 0 | 37 351 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 24 278 | 0 | 24 278 | 24 278 | 0 | 24 278 | 0 | 0 | 0 |
61403 | 4 574 | 0 | 4 574 | 125 | 0 | 125 | 383 | 0 | 383 | 4 316 | 0 | 4 316 |
70606 | 541 280 | 0 | 541 280 | 91 833 | 0 | 91 833 | 136 | 0 | 136 | 632 977 | 0 | 632 977 |
70607 | 224 | 0 | 224 | 0 | 0 | 0 | 38 | 0 | 38 | 186 | 0 | 186 |
70608 | 23 576 | 0 | 23 576 | 1 554 | 0 | 1 554 | 0 | 0 | 0 | 25 130 | 0 | 25 130 |
70611 | 142 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 142 |
Итого по активу (баланс) | 4 136 874 | 26 136 | 4 163 010 | 7 219 128 | 143 838 | 7 362 966 | 7 222 434 | 144 195 | 7 366 629 | 4 133 568 | 25 779 | 4 159 347 |
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 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
10701 | 36 095 | 0 | 36 095 | 0 | 0 | 0 | 0 | 0 | 0 | 36 095 | 0 | 36 095 |
10801 | 35 703 | 0 | 35 703 | 0 | 0 | 0 | 0 | 0 | 0 | 35 703 | 0 | 35 703 |
30126 | 806 | 0 | 806 | 0 | 0 | 0 | 0 | 0 | 0 | 806 | 0 | 806 |
30232 | 1 341 | 1 205 | 2 546 | 399 725 | 21 229 | 420 954 | 400 205 | 20 320 | 420 525 | 1 821 | 296 | 2 117 |
30236 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
30607 | 55 | 0 | 55 | 150 | 0 | 150 | 153 | 0 | 153 | 58 | 0 | 58 |
31307 | 52 500 | 0 | 52 500 | 0 | 0 | 0 | 0 | 0 | 0 | 52 500 | 0 | 52 500 |
40602 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
40701 | 233 | 0 | 233 | 1 057 | 0 | 1 057 | 892 | 0 | 892 | 68 | 0 | 68 |
40702 | 248 417 | 0 | 248 417 | 2 005 013 | 0 | 2 005 013 | 1 933 862 | 0 | 1 933 862 | 177 266 | 0 | 177 266 |
40703 | 5 464 | 0 | 5 464 | 8 314 | 0 | 8 314 | 8 044 | 0 | 8 044 | 5 194 | 0 | 5 194 |
40802 | 53 619 | 0 | 53 619 | 311 935 | 0 | 311 935 | 311 014 | 0 | 311 014 | 52 698 | 0 | 52 698 |
40817 | 50 149 | 3 | 50 152 | 262 502 | 0 | 262 502 | 267 474 | 0 | 267 474 | 55 121 | 3 | 55 124 |
40820 | 207 | 0 | 207 | 127 | 0 | 127 | 115 | 0 | 115 | 195 | 0 | 195 |
40821 | 340 | 0 | 340 | 2 643 | 0 | 2 643 | 2 413 | 0 | 2 413 | 110 | 0 | 110 |
40905 | 0 | 0 | 0 | 17 055 | 0 | 17 055 | 17 055 | 0 | 17 055 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 7 468 | 4 536 | 12 004 | 7 468 | 4 536 | 12 004 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 672 | 465 | 2 137 | 1 672 | 465 | 2 137 | 0 | 0 | 0 |
40911 | 427 | 0 | 427 | 36 916 | 0 | 36 916 | 36 641 | 0 | 36 641 | 152 | 0 | 152 |
40912 | 0 | 0 | 0 | 13 984 | 12 855 | 26 839 | 13 984 | 12 855 | 26 839 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 6 507 | 7 242 | 13 749 | 6 507 | 7 242 | 13 749 | 0 | 0 | 0 |
42105 | 863 | 0 | 863 | 0 | 0 | 0 | 6 | 0 | 6 | 869 | 0 | 869 |
42106 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
42205 | 1 007 | 0 | 1 007 | 130 | 0 | 130 | 5 | 0 | 5 | 882 | 0 | 882 |
42301 | 98 198 | 0 | 98 198 | 152 238 | 0 | 152 238 | 96 810 | 0 | 96 810 | 42 770 | 0 | 42 770 |
42303 | 114 390 | 0 | 114 390 | 11 053 | 0 | 11 053 | 13 180 | 0 | 13 180 | 116 517 | 0 | 116 517 |
42304 | 6 197 | 0 | 6 197 | 888 | 0 | 888 | 9 092 | 0 | 9 092 | 14 401 | 0 | 14 401 |
42305 | 1 139 610 | 0 | 1 139 610 | 394 732 | 0 | 394 732 | 333 524 | 0 | 333 524 | 1 078 402 | 0 | 1 078 402 |
42306 | 979 364 | 0 | 979 364 | 144 420 | 0 | 144 420 | 267 956 | 0 | 267 956 | 1 102 900 | 0 | 1 102 900 |
42307 | 348 | 0 | 348 | 183 | 0 | 183 | 3 | 0 | 3 | 168 | 0 | 168 |
42601 | 28 | 0 | 28 | 15 | 0 | 15 | 36 | 0 | 36 | 49 | 0 | 49 |
42605 | 436 | 0 | 436 | 40 | 0 | 40 | 5 | 0 | 5 | 401 | 0 | 401 |
42606 | 1 108 | 0 | 1 108 | 12 | 0 | 12 | 7 | 0 | 7 | 1 103 | 0 | 1 103 |
45115 | 0 | 0 | 0 | 394 | 0 | 394 | 394 | 0 | 394 | 0 | 0 | 0 |
45215 | 37 757 | 0 | 37 757 | 14 678 | 0 | 14 678 | 6 080 | 0 | 6 080 | 29 159 | 0 | 29 159 |
45415 | 1 504 | 0 | 1 504 | 518 | 0 | 518 | 5 278 | 0 | 5 278 | 6 264 | 0 | 6 264 |
45515 | 103 031 | 0 | 103 031 | 13 878 | 0 | 13 878 | 13 129 | 0 | 13 129 | 102 282 | 0 | 102 282 |
45818 | 170 014 | 0 | 170 014 | 9 121 | 0 | 9 121 | 11 628 | 0 | 11 628 | 172 521 | 0 | 172 521 |
45918 | 8 618 | 0 | 8 618 | 487 | 0 | 487 | 471 | 0 | 471 | 8 602 | 0 | 8 602 |
47407 | 0 | 0 | 0 | 15 512 | 0 | 15 512 | 15 512 | 0 | 15 512 | 0 | 0 | 0 |
47411 | 13 130 | 0 | 13 130 | 32 617 | 0 | 32 617 | 23 813 | 0 | 23 813 | 4 326 | 0 | 4 326 |
47416 | 451 | 0 | 451 | 3 848 | 0 | 3 848 | 3 484 | 0 | 3 484 | 87 | 0 | 87 |
47422 | 272 | 0 | 272 | 37 745 | 0 | 37 745 | 37 577 | 0 | 37 577 | 104 | 0 | 104 |
47425 | 8 491 | 0 | 8 491 | 3 122 | 0 | 3 122 | 3 098 | 0 | 3 098 | 8 467 | 0 | 8 467 |
47426 | 0 | 0 | 0 | 592 | 0 | 592 | 592 | 0 | 592 | 0 | 0 | 0 |
50120 | 3 263 | 0 | 3 263 | 440 | 0 | 440 | 31 | 0 | 31 | 2 854 | 0 | 2 854 |
52306 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
52501 | 3 832 | 0 | 3 832 | 0 | 0 | 0 | 178 | 0 | 178 | 4 010 | 0 | 4 010 |
60301 | 32 | 0 | 32 | 2 159 | 0 | 2 159 | 2 146 | 0 | 2 146 | 19 | 0 | 19 |
60305 | 0 | 0 | 0 | 3 635 | 0 | 3 635 | 3 635 | 0 | 3 635 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 506 | 0 | 506 | 506 | 0 | 506 | 0 | 0 | 0 |
60311 | 44 078 | 0 | 44 078 | 44 036 | 0 | 44 036 | 6 934 | 0 | 6 934 | 6 976 | 0 | 6 976 |
60322 | 1 031 | 0 | 1 031 | 5 850 | 0 | 5 850 | 5 874 | 0 | 5 874 | 1 055 | 0 | 1 055 |
60324 | 3 740 | 0 | 3 740 | 170 | 0 | 170 | 131 | 0 | 131 | 3 701 | 0 | 3 701 |
60601 | 32 138 | 0 | 32 138 | 43 | 0 | 43 | 456 | 0 | 456 | 32 551 | 0 | 32 551 |
61012 | 1 718 | 0 | 1 718 | 0 | 0 | 0 | 136 | 0 | 136 | 1 854 | 0 | 1 854 |
61304 | 11 | 0 | 11 | 0 | 0 | 0 | 5 | 0 | 5 | 16 | 0 | 16 |
70601 | 501 466 | 0 | 501 466 | 52 | 0 | 52 | 93 321 | 0 | 93 321 | 594 735 | 0 | 594 735 |
70602 | 9 991 | 0 | 9 991 | 357 | 0 | 357 | 815 | 0 | 815 | 10 449 | 0 | 10 449 |
70603 | 23 196 | 0 | 23 196 | 0 | 0 | 0 | 2 438 | 0 | 2 438 | 25 634 | 0 | 25 634 |
70613 | 897 | 0 | 897 | 0 | 0 | 0 | 0 | 0 | 0 | 897 | 0 | 897 |
Итого по пассиву (баланс) | 4 161 802 | 1 208 | 4 163 010 | 3 968 602 | 46 327 | 4 014 929 | 3 965 848 | 45 418 | 4 011 266 | 4 159 048 | 299 | 4 159 347 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 10 413 | 0 | 10 413 | 11 | 0 | 11 | 166 | 0 | 166 | 10 258 | 0 | 10 258 |
90902 | 673 118 | 0 | 673 118 | 24 749 | 0 | 24 749 | 9 972 | 0 | 9 972 | 687 895 | 0 | 687 895 |
91202 | 13 | 0 | 13 | 9 | 0 | 9 | 1 | 0 | 1 | 21 | 0 | 21 |
91203 | 73 | 0 | 73 | 3 | 0 | 3 | 3 | 0 | 3 | 73 | 0 | 73 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 781 365 | 0 | 1 781 365 | 166 986 | 0 | 166 986 | 59 771 | 0 | 59 771 | 1 888 580 | 0 | 1 888 580 |
91501 | 34 797 | 0 | 34 797 | 0 | 0 | 0 | 34 797 | 0 | 34 797 | 0 | 0 | 0 |
91604 | 156 256 | 0 | 156 256 | 13 997 | 0 | 13 997 | 10 197 | 0 | 10 197 | 160 056 | 0 | 160 056 |
91704 | 68 060 | 0 | 68 060 | 1 445 | 0 | 1 445 | 0 | 0 | 0 | 69 505 | 0 | 69 505 |
91801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91802 | 133 825 | 0 | 133 825 | 1 944 | 0 | 1 944 | 15 | 0 | 15 | 135 754 | 0 | 135 754 |
91803 | 11 740 | 0 | 11 740 | 299 | 0 | 299 | 0 | 0 | 0 | 12 039 | 0 | 12 039 |
99998 | 3 442 676 | 0 | 3 442 676 | 191 935 | 0 | 191 935 | 261 707 | 0 | 261 707 | 3 372 904 | 0 | 3 372 904 |
Итого по активу (баланс) | 6 312 340 | 0 | 6 312 340 | 401 378 | 0 | 401 378 | 376 629 | 0 | 376 629 | 6 337 089 | 0 | 6 337 089 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 956 | 0 | 956 | 956 | 0 | 956 | 0 | 0 | 0 |
91312 | 3 351 139 | 0 | 3 351 139 | 174 077 | 0 | 174 077 | 113 105 | 0 | 113 105 | 3 290 167 | 0 | 3 290 167 |
91315 | 23 177 | 0 | 23 177 | 0 | 0 | 0 | 0 | 0 | 0 | 23 177 | 0 | 23 177 |
91316 | 29 248 | 0 | 29 248 | 62 367 | 0 | 62 367 | 54 161 | 0 | 54 161 | 21 042 | 0 | 21 042 |
91317 | 30 784 | 0 | 30 784 | 24 308 | 0 | 24 308 | 23 714 | 0 | 23 714 | 30 190 | 0 | 30 190 |
91507 | 8 328 | 0 | 8 328 | 0 | 0 | 0 | 0 | 0 | 0 | 8 328 | 0 | 8 328 |
99999 | 2 869 664 | 0 | 2 869 664 | 114 920 | 0 | 114 920 | 209 441 | 0 | 209 441 | 2 964 185 | 0 | 2 964 185 |
Итого по пассиву (баланс) | 6 312 340 | 0 | 6 312 340 | 376 628 | 0 | 376 628 | 401 377 | 0 | 401 377 | 6 337 089 | 0 | 6 337 089 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
98010 | 0 | 0 | 233 748,0000 | 0 | 0 | 4 000,0000 | 0 | 0 | 24 101,0000 | 0 | 0 | 213 647,0000 |
Итого по активу (баланс) | 0 | 0 | 233 753,0000 | 0 | 0 | 4 000,0000 | 0 | 0 | 24 101,0000 | 0 | 0 | 213 652,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 233 753,0000 | 0 | 0 | 24 101,0000 | 0 | 0 | 4 000,0000 | 0 | 0 | 213 652,0000 |
Итого по пассиву (баланс) | 0 | 0 | 233 753,0000 | 0 | 0 | 24 101,0000 | 0 | 0 | 4 000,0000 | 0 | 0 | 213 652,0000 |
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