Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2012 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТАТАРСТАНСКИЙ АГРАРНО-ПРОМЫШЛЕННЫЙ БАНК"
Регистрационный номер
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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 | 36 377 | 7 175 | 43 552 | 375 470 | 70 263 | 445 733 | 380 503 | 66 654 | 447 157 | 31 344 | 10 784 | 42 128 |
20209 | 0 | 0 | 0 | 110 665 | 4 949 | 115 614 | 110 665 | 4 949 | 115 614 | 0 | 0 | 0 |
30102 | 83 417 | 0 | 83 417 | 2 374 807 | 0 | 2 374 807 | 2 438 060 | 0 | 2 438 060 | 20 164 | 0 | 20 164 |
30110 | 1 599 | 9 569 | 11 168 | 23 491 | 34 813 | 58 304 | 23 488 | 39 823 | 63 311 | 1 602 | 4 559 | 6 161 |
30202 | 16 125 | 0 | 16 125 | 2 079 | 0 | 2 079 | 0 | 0 | 0 | 18 204 | 0 | 18 204 |
30204 | 236 | 0 | 236 | 6 | 0 | 6 | 0 | 0 | 0 | 242 | 0 | 242 |
30210 | 0 | 0 | 0 | 2 012 | 0 | 2 012 | 2 012 | 0 | 2 012 | 0 | 0 | 0 |
30213 | 477 | 0 | 477 | 501 | 0 | 501 | 562 | 0 | 562 | 416 | 0 | 416 |
30221 | 0 | 0 | 0 | 0 | 479 | 479 | 0 | 479 | 479 | 0 | 0 | 0 |
30602 | 206 | 0 | 206 | 97 | 0 | 97 | 0 | 0 | 0 | 303 | 0 | 303 |
32002 | 110 000 | 0 | 110 000 | 270 000 | 0 | 270 000 | 380 000 | 0 | 380 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 200 000 | 0 | 200 000 | 50 000 | 0 | 50 000 |
32005 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
45201 | 0 | 0 | 0 | 34 747 | 0 | 34 747 | 34 747 | 0 | 34 747 | 0 | 0 | 0 |
45203 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
45205 | 17 700 | 0 | 17 700 | 2 121 | 0 | 2 121 | 2 741 | 0 | 2 741 | 17 080 | 0 | 17 080 |
45206 | 571 448 | 0 | 571 448 | 154 674 | 0 | 154 674 | 127 653 | 0 | 127 653 | 598 469 | 0 | 598 469 |
45207 | 159 786 | 0 | 159 786 | 63 651 | 0 | 63 651 | 47 575 | 0 | 47 575 | 175 862 | 0 | 175 862 |
45306 | 78 150 | 0 | 78 150 | 9 200 | 0 | 9 200 | 11 550 | 0 | 11 550 | 75 800 | 0 | 75 800 |
45307 | 56 000 | 0 | 56 000 | 56 140 | 0 | 56 140 | 56 000 | 0 | 56 000 | 56 140 | 0 | 56 140 |
45403 | 0 | 0 | 0 | 8 521 | 0 | 8 521 | 8 521 | 0 | 8 521 | 0 | 0 | 0 |
45405 | 46 | 0 | 46 | 355 | 0 | 355 | 103 | 0 | 103 | 298 | 0 | 298 |
45406 | 18 740 | 0 | 18 740 | 1 000 | 0 | 1 000 | 1 987 | 0 | 1 987 | 17 753 | 0 | 17 753 |
45407 | 85 915 | 0 | 85 915 | 0 | 0 | 0 | 214 | 0 | 214 | 85 701 | 0 | 85 701 |
45505 | 4 106 | 0 | 4 106 | 300 | 0 | 300 | 96 | 0 | 96 | 4 310 | 0 | 4 310 |
45506 | 24 468 | 0 | 24 468 | 4 866 | 0 | 4 866 | 1 445 | 0 | 1 445 | 27 889 | 0 | 27 889 |
45812 | 7 223 | 0 | 7 223 | 39 510 | 0 | 39 510 | 39 510 | 0 | 39 510 | 7 223 | 0 | 7 223 |
45814 | 1 674 | 0 | 1 674 | 0 | 0 | 0 | 0 | 0 | 0 | 1 674 | 0 | 1 674 |
45815 | 401 | 0 | 401 | 264 | 0 | 264 | 237 | 0 | 237 | 428 | 0 | 428 |
45909 | 552 | 0 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 552 | 0 | 552 |
45912 | 2 467 | 0 | 2 467 | 0 | 0 | 0 | 66 | 0 | 66 | 2 401 | 0 | 2 401 |
45914 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45915 | 336 | 0 | 336 | 0 | 0 | 0 | 0 | 0 | 0 | 336 | 0 | 336 |
47408 | 0 | 0 | 0 | 3 130 | 0 | 3 130 | 3 130 | 0 | 3 130 | 0 | 0 | 0 |
47423 | 906 | 0 | 906 | 31 536 | 12 992 | 44 528 | 31 536 | 12 992 | 44 528 | 906 | 0 | 906 |
47427 | 4 089 | 0 | 4 089 | 11 514 | 0 | 11 514 | 11 516 | 0 | 11 516 | 4 087 | 0 | 4 087 |
50606 | 5 188 | 0 | 5 188 | 0 | 0 | 0 | 2 658 | 0 | 2 658 | 2 530 | 0 | 2 530 |
51506 | 225 790 | 0 | 225 790 | 1 384 | 0 | 1 384 | 0 | 0 | 0 | 227 174 | 0 | 227 174 |
60202 | 18 142 | 0 | 18 142 | 0 | 0 | 0 | 0 | 0 | 0 | 18 142 | 0 | 18 142 |
60302 | 142 | 0 | 142 | 199 | 0 | 199 | 82 | 0 | 82 | 259 | 0 | 259 |
60308 | 0 | 0 | 0 | 78 | 0 | 78 | 68 | 0 | 68 | 10 | 0 | 10 |
60310 | 117 | 0 | 117 | 268 | 0 | 268 | 257 | 0 | 257 | 128 | 0 | 128 |
60312 | 2 147 | 0 | 2 147 | 2 473 | 0 | 2 473 | 2 561 | 0 | 2 561 | 2 059 | 0 | 2 059 |
60323 | 755 | 0 | 755 | 4 | 0 | 4 | 4 | 0 | 4 | 755 | 0 | 755 |
60401 | 104 673 | 0 | 104 673 | 417 | 0 | 417 | 0 | 0 | 0 | 105 090 | 0 | 105 090 |
60404 | 177 601 | 0 | 177 601 | 0 | 0 | 0 | 0 | 0 | 0 | 177 601 | 0 | 177 601 |
60701 | 0 | 0 | 0 | 416 | 0 | 416 | 416 | 0 | 416 | 0 | 0 | 0 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 10 | 0 | 10 | 4 | 0 | 4 | 4 | 0 | 4 | 10 | 0 | 10 |
61008 | 33 | 0 | 33 | 186 | 0 | 186 | 183 | 0 | 183 | 36 | 0 | 36 |
61009 | 1 260 | 0 | 1 260 | 187 | 0 | 187 | 164 | 0 | 164 | 1 283 | 0 | 1 283 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
61011 | 4 871 | 0 | 4 871 | 0 | 0 | 0 | 0 | 0 | 0 | 4 871 | 0 | 4 871 |
61210 | 0 | 0 | 0 | 3 130 | 0 | 3 130 | 3 130 | 0 | 3 130 | 0 | 0 | 0 |
61403 | 970 | 0 | 970 | 11 | 0 | 11 | 133 | 0 | 133 | 848 | 0 | 848 |
70606 | 148 443 | 0 | 148 443 | 31 203 | 0 | 31 203 | 81 | 0 | 81 | 179 565 | 0 | 179 565 |
70607 | 371 | 0 | 371 | 0 | 0 | 0 | 352 | 0 | 352 | 19 | 0 | 19 |
70608 | 12 013 | 0 | 12 013 | 1 747 | 0 | 1 747 | 0 | 0 | 0 | 13 760 | 0 | 13 760 |
70611 | 1 020 | 0 | 1 020 | 119 | 0 | 119 | 0 | 0 | 0 | 1 139 | 0 | 1 139 |
Итого по активу (баланс) | 2 126 020 | 16 744 | 2 142 764 | 3 917 484 | 123 496 | 4 040 980 | 4 109 010 | 124 897 | 4 233 907 | 1 934 494 | 15 343 | 1 949 837 |
Пассив | ||||||||||||
10208 | 217 077 | 0 | 217 077 | 0 | 0 | 0 | 0 | 0 | 0 | 217 077 | 0 | 217 077 |
10601 | 26 805 | 0 | 26 805 | 0 | 0 | 0 | 0 | 0 | 0 | 26 805 | 0 | 26 805 |
10701 | 39 724 | 0 | 39 724 | 0 | 0 | 0 | 0 | 0 | 0 | 39 724 | 0 | 39 724 |
10801 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
31302 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 85 000 | 0 | 85 000 | 85 000 | 0 | 85 000 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
31308 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32015 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 | 5 500 | 0 | 5 500 | 5 500 | 0 | 5 500 |
40602 | 1 495 | 0 | 1 495 | 61 355 | 0 | 61 355 | 61 601 | 0 | 61 601 | 1 741 | 0 | 1 741 |
40603 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40701 | 905 | 0 | 905 | 757 | 0 | 757 | 0 | 0 | 0 | 148 | 0 | 148 |
40702 | 307 756 | 28 | 307 784 | 1 940 144 | 4 233 | 1 944 377 | 1 818 204 | 4 233 | 1 822 437 | 185 816 | 28 | 185 844 |
40703 | 5 705 | 0 | 5 705 | 157 843 | 12 014 | 169 857 | 160 511 | 12 014 | 172 525 | 8 373 | 0 | 8 373 |
40802 | 12 758 | 0 | 12 758 | 101 379 | 0 | 101 379 | 104 099 | 0 | 104 099 | 15 478 | 0 | 15 478 |
40817 | 10 764 | 0 | 10 764 | 17 765 | 0 | 17 765 | 11 999 | 0 | 11 999 | 4 998 | 0 | 4 998 |
40821 | 0 | 0 | 0 | 41 227 | 0 | 41 227 | 41 574 | 0 | 41 574 | 347 | 0 | 347 |
40905 | 113 | 0 | 113 | 3 950 | 0 | 3 950 | 3 882 | 0 | 3 882 | 45 | 0 | 45 |
40906 | 0 | 0 | 0 | 812 | 0 | 812 | 812 | 0 | 812 | 0 | 0 | 0 |
40909 | 8 | 496 | 504 | 500 | 7 114 | 7 614 | 500 | 7 115 | 7 615 | 8 | 497 | 505 |
40910 | 0 | 0 | 0 | 4 | 2 395 | 2 399 | 4 | 2 395 | 2 399 | 0 | 0 | 0 |
40911 | 108 | 0 | 108 | 24 293 | 0 | 24 293 | 24 218 | 0 | 24 218 | 33 | 0 | 33 |
40912 | 0 | 0 | 0 | 153 | 1 720 | 1 873 | 153 | 1 720 | 1 873 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 550 | 144 | 694 | 550 | 144 | 694 | 0 | 0 | 0 |
41802 | 0 | 0 | 0 | 46 067 | 0 | 46 067 | 46 067 | 0 | 46 067 | 0 | 0 | 0 |
41806 | 162 000 | 0 | 162 000 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 148 000 | 0 | 148 000 |
42005 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42006 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42104 | 67 326 | 0 | 67 326 | 60 826 | 0 | 60 826 | 3 000 | 0 | 3 000 | 9 500 | 0 | 9 500 |
42105 | 210 594 | 0 | 210 594 | 102 094 | 0 | 102 094 | 47 341 | 0 | 47 341 | 155 841 | 0 | 155 841 |
42106 | 52 514 | 0 | 52 514 | 714 | 0 | 714 | 0 | 0 | 0 | 51 800 | 0 | 51 800 |
42107 | 141 | 0 | 141 | 141 | 0 | 141 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 136 500 | 0 | 136 500 | 41 800 | 0 | 41 800 | 18 500 | 0 | 18 500 | 113 200 | 0 | 113 200 |
42301 | 7 757 | 2 789 | 10 546 | 33 760 | 302 | 34 062 | 35 842 | 234 | 36 076 | 9 839 | 2 721 | 12 560 |
42303 | 2 459 | 1 884 | 4 343 | 3 916 | 1 210 | 5 126 | 2 878 | 86 | 2 964 | 1 421 | 760 | 2 181 |
42304 | 20 199 | 919 | 21 118 | 9 955 | 36 | 9 991 | 9 702 | 54 | 9 756 | 19 946 | 937 | 20 883 |
42305 | 93 330 | 2 875 | 96 205 | 22 950 | 445 | 23 395 | 14 977 | 147 | 15 124 | 85 357 | 2 577 | 87 934 |
42306 | 389 027 | 3 747 | 392 774 | 33 862 | 171 | 34 033 | 38 763 | 852 | 39 615 | 393 928 | 4 428 | 398 356 |
42601 | 502 | 1 289 | 1 791 | 659 | 64 | 723 | 159 | 69 | 228 | 2 | 1 294 | 1 296 |
42604 | 475 | 0 | 475 | 71 | 0 | 71 | 48 | 0 | 48 | 452 | 0 | 452 |
42606 | 6 684 | 670 | 7 354 | 4 249 | 33 | 4 282 | 4 492 | 34 | 4 526 | 6 927 | 671 | 7 598 |
45215 | 11 695 | 0 | 11 695 | 7 448 | 0 | 7 448 | 4 493 | 0 | 4 493 | 8 740 | 0 | 8 740 |
45315 | 1 351 | 0 | 1 351 | 1 351 | 0 | 1 351 | 1 307 | 0 | 1 307 | 1 307 | 0 | 1 307 |
45415 | 1 356 | 0 | 1 356 | 5 | 0 | 5 | 17 | 0 | 17 | 1 368 | 0 | 1 368 |
45515 | 378 | 0 | 378 | 2 | 0 | 2 | 37 | 0 | 37 | 413 | 0 | 413 |
45818 | 8 193 | 0 | 8 193 | 808 | 0 | 808 | 790 | 0 | 790 | 8 175 | 0 | 8 175 |
45918 | 3 310 | 0 | 3 310 | 1 | 0 | 1 | 0 | 0 | 0 | 3 309 | 0 | 3 309 |
47405 | 0 | 0 | 0 | 15 971 | 0 | 15 971 | 15 971 | 0 | 15 971 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 130 | 0 | 3 130 | 3 130 | 0 | 3 130 | 0 | 0 | 0 |
47411 | 9 736 | 80 | 9 816 | 3 146 | 17 | 3 163 | 3 863 | 33 | 3 896 | 10 453 | 96 | 10 549 |
47416 | 20 | 0 | 20 | 13 096 | 0 | 13 096 | 13 079 | 0 | 13 079 | 3 | 0 | 3 |
47422 | 761 | 0 | 761 | 10 845 | 1 869 | 12 714 | 10 355 | 1 879 | 12 234 | 271 | 10 | 281 |
47425 | 1 594 | 0 | 1 594 | 2 803 | 0 | 2 803 | 2 771 | 0 | 2 771 | 1 562 | 0 | 1 562 |
47426 | 15 475 | 0 | 15 475 | 3 443 | 0 | 3 443 | 4 194 | 0 | 4 194 | 16 226 | 0 | 16 226 |
50620 | 999 | 0 | 999 | 854 | 0 | 854 | 0 | 0 | 0 | 145 | 0 | 145 |
51510 | 8 655 | 0 | 8 655 | 0 | 0 | 0 | 53 | 0 | 53 | 8 708 | 0 | 8 708 |
60206 | 181 | 0 | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 0 | 181 |
60301 | 238 | 0 | 238 | 1 638 | 0 | 1 638 | 1 555 | 0 | 1 555 | 155 | 0 | 155 |
60305 | 1 359 | 0 | 1 359 | 5 091 | 0 | 5 091 | 3 732 | 0 | 3 732 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
60309 | 143 | 0 | 143 | 34 | 0 | 34 | 42 | 0 | 42 | 151 | 0 | 151 |
60311 | 1 152 | 0 | 1 152 | 1 291 | 0 | 1 291 | 1 288 | 0 | 1 288 | 1 149 | 0 | 1 149 |
60322 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
60324 | 1 986 | 0 | 1 986 | 1 | 0 | 1 | 79 | 0 | 79 | 2 064 | 0 | 2 064 |
60601 | 34 741 | 0 | 34 741 | 0 | 0 | 0 | 249 | 0 | 249 | 34 990 | 0 | 34 990 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61304 | 17 | 0 | 17 | 4 | 0 | 4 | 1 | 0 | 1 | 14 | 0 | 14 |
70601 | 154 828 | 0 | 154 828 | 23 | 0 | 23 | 31 912 | 0 | 31 912 | 186 717 | 0 | 186 717 |
70603 | 11 647 | 0 | 11 647 | 0 | 0 | 0 | 1 718 | 0 | 1 718 | 13 365 | 0 | 13 365 |
Итого по пассиву (баланс) | 2 127 987 | 14 777 | 2 142 764 | 2 963 216 | 31 767 | 2 994 983 | 2 771 047 | 31 009 | 2 802 056 | 1 935 818 | 14 019 | 1 949 837 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 33 881 | 0 | 33 881 | 2 456 | 0 | 2 456 | 673 | 0 | 673 | 35 664 | 0 | 35 664 |
90902 | 110 891 | 0 | 110 891 | 37 912 | 0 | 37 912 | 36 397 | 0 | 36 397 | 112 406 | 0 | 112 406 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91412 | 22 934 | 0 | 22 934 | 0 | 0 | 0 | 0 | 0 | 0 | 22 934 | 0 | 22 934 |
91414 | 1 126 911 | 0 | 1 126 911 | 167 681 | 0 | 167 681 | 121 670 | 0 | 121 670 | 1 172 922 | 0 | 1 172 922 |
91501 | 9 267 | 0 | 9 267 | 0 | 0 | 0 | 0 | 0 | 0 | 9 267 | 0 | 9 267 |
91604 | 865 | 0 | 865 | 91 | 0 | 91 | 94 | 0 | 94 | 862 | 0 | 862 |
91802 | 2 019 | 0 | 2 019 | 0 | 0 | 0 | 0 | 0 | 0 | 2 019 | 0 | 2 019 |
91803 | 236 | 0 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 0 | 236 |
99998 | 2 494 810 | 0 | 2 494 810 | 572 701 | 0 | 572 701 | 445 826 | 0 | 445 826 | 2 621 685 | 0 | 2 621 685 |
Итого по активу (баланс) | 3 801 820 | 0 | 3 801 820 | 780 842 | 0 | 780 842 | 604 661 | 0 | 604 661 | 3 978 001 | 0 | 3 978 001 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 079 | 0 | 2 079 | 2 079 | 0 | 2 079 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
91312 | 2 224 656 | 0 | 2 224 656 | 204 539 | 0 | 204 539 | 308 199 | 0 | 308 199 | 2 328 316 | 0 | 2 328 316 |
91315 | 80 430 | 0 | 80 430 | 22 319 | 0 | 22 319 | 18 140 | 0 | 18 140 | 76 251 | 0 | 76 251 |
91316 | 0 | 0 | 0 | 4 765 | 0 | 4 765 | 20 000 | 0 | 20 000 | 15 235 | 0 | 15 235 |
91317 | 135 058 | 0 | 135 058 | 212 118 | 0 | 212 118 | 214 277 | 0 | 214 277 | 137 217 | 0 | 137 217 |
91507 | 54 666 | 0 | 54 666 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 64 666 | 0 | 64 666 |
99999 | 1 307 010 | 0 | 1 307 010 | 157 031 | 0 | 157 031 | 206 337 | 0 | 206 337 | 1 356 316 | 0 | 1 356 316 |
Итого по пассиву (баланс) | 3 801 820 | 0 | 3 801 820 | 602 857 | 0 | 602 857 | 779 038 | 0 | 779 038 | 3 978 001 | 0 | 3 978 001 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
98010 | 0 | 0 | 13 290,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12 000,0000 | 0 | 0 | 1 290,0000 |
Итого по активу (баланс) | 0 | 0 | 13 296,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12 000,0000 | 0 | 0 | 1 296,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 13 296,0000 | 0 | 0 | 12 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 296,0000 |
Итого по пассиву (баланс) | 0 | 0 | 13 296,0000 | 0 | 0 | 12 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 296,0000 |
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