Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2013 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 | 24 500 | 13 321 | 37 821 | 328 121 | 81 835 | 409 956 | 319 436 | 82 014 | 401 450 | 33 185 | 13 142 | 46 327 |
20209 | 0 | 0 | 0 | 122 860 | 1 813 | 124 673 | 121 860 | 1 813 | 123 673 | 1 000 | 0 | 1 000 |
30102 | 47 198 | 0 | 47 198 | 1 392 834 | 0 | 1 392 834 | 1 393 801 | 0 | 1 393 801 | 46 231 | 0 | 46 231 |
30110 | 1 295 | 1 242 | 2 537 | 2 600 | 6 048 | 8 648 | 2 488 | 4 598 | 7 086 | 1 407 | 2 692 | 4 099 |
30202 | 13 571 | 0 | 13 571 | 0 | 0 | 0 | 281 | 0 | 281 | 13 290 | 0 | 13 290 |
30204 | 196 | 0 | 196 | 0 | 0 | 0 | 7 | 0 | 7 | 189 | 0 | 189 |
30210 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 |
30213 | 241 | 0 | 241 | 0 | 0 | 0 | 241 | 0 | 241 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 326 | 97 | 423 | 324 | 97 | 421 | 2 | 0 | 2 |
30602 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
32002 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 480 000 | 0 | 480 000 | 120 000 | 0 | 120 000 |
32003 | 0 | 0 | 0 | 315 000 | 0 | 315 000 | 315 000 | 0 | 315 000 | 0 | 0 | 0 |
32004 | 130 000 | 0 | 130 000 | 125 000 | 0 | 125 000 | 255 000 | 0 | 255 000 | 0 | 0 | 0 |
44904 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45201 | 0 | 0 | 0 | 10 546 | 0 | 10 546 | 10 546 | 0 | 10 546 | 0 | 0 | 0 |
45203 | 0 | 0 | 0 | 2 017 | 0 | 2 017 | 0 | 0 | 0 | 2 017 | 0 | 2 017 |
45204 | 6 700 | 0 | 6 700 | 6 200 | 0 | 6 200 | 6 700 | 0 | 6 700 | 6 200 | 0 | 6 200 |
45205 | 12 250 | 0 | 12 250 | 2 550 | 0 | 2 550 | 461 | 0 | 461 | 14 339 | 0 | 14 339 |
45206 | 463 192 | 0 | 463 192 | 29 713 | 0 | 29 713 | 35 465 | 0 | 35 465 | 457 440 | 0 | 457 440 |
45207 | 260 525 | 0 | 260 525 | 0 | 0 | 0 | 3 633 | 0 | 3 633 | 256 892 | 0 | 256 892 |
45306 | 14 200 | 0 | 14 200 | 0 | 0 | 0 | 0 | 0 | 0 | 14 200 | 0 | 14 200 |
45307 | 56 140 | 0 | 56 140 | 0 | 0 | 0 | 0 | 0 | 0 | 56 140 | 0 | 56 140 |
45405 | 0 | 0 | 0 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 |
45406 | 19 063 | 0 | 19 063 | 1 186 | 0 | 1 186 | 1 187 | 0 | 1 187 | 19 062 | 0 | 19 062 |
45407 | 26 313 | 0 | 26 313 | 0 | 0 | 0 | 231 | 0 | 231 | 26 082 | 0 | 26 082 |
45502 | 0 | 0 | 0 | 2 670 | 0 | 2 670 | 2 670 | 0 | 2 670 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 259 | 0 | 259 | 0 | 0 | 0 | 259 | 0 | 259 |
45504 | 497 | 0 | 497 | 0 | 0 | 0 | 0 | 0 | 0 | 497 | 0 | 497 |
45505 | 3 448 | 0 | 3 448 | 60 | 0 | 60 | 190 | 0 | 190 | 3 318 | 0 | 3 318 |
45506 | 26 704 | 0 | 26 704 | 1 025 | 0 | 1 025 | 1 462 | 0 | 1 462 | 26 267 | 0 | 26 267 |
45812 | 6 750 | 0 | 6 750 | 6 200 | 0 | 6 200 | 6 246 | 0 | 6 246 | 6 704 | 0 | 6 704 |
45814 | 2 023 | 0 | 2 023 | 0 | 0 | 0 | 1 677 | 0 | 1 677 | 346 | 0 | 346 |
45815 | 310 | 0 | 310 | 497 | 0 | 497 | 212 | 0 | 212 | 595 | 0 | 595 |
45909 | 552 | 0 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 552 | 0 | 552 |
45912 | 2 460 | 0 | 2 460 | 86 | 0 | 86 | 0 | 0 | 0 | 2 546 | 0 | 2 546 |
45914 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45915 | 342 | 0 | 342 | 0 | 0 | 0 | 6 | 0 | 6 | 336 | 0 | 336 |
47423 | 948 | 2 | 950 | 16 562 | 0 | 16 562 | 16 572 | 2 | 16 574 | 938 | 0 | 938 |
47427 | 3 129 | 0 | 3 129 | 8 788 | 0 | 8 788 | 8 736 | 0 | 8 736 | 3 181 | 0 | 3 181 |
47803 | 427 | 0 | 427 | 0 | 0 | 0 | 427 | 0 | 427 | 0 | 0 | 0 |
51404 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
51506 | 232 621 | 0 | 232 621 | 1 384 | 0 | 1 384 | 0 | 0 | 0 | 234 005 | 0 | 234 005 |
60202 | 18 142 | 0 | 18 142 | 0 | 0 | 0 | 0 | 0 | 0 | 18 142 | 0 | 18 142 |
60302 | 3 | 0 | 3 | 116 | 0 | 116 | 84 | 0 | 84 | 35 | 0 | 35 |
60308 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
60310 | 140 | 0 | 140 | 359 | 0 | 359 | 394 | 0 | 394 | 105 | 0 | 105 |
60312 | 1 894 | 0 | 1 894 | 3 312 | 0 | 3 312 | 3 248 | 0 | 3 248 | 1 958 | 0 | 1 958 |
60323 | 719 | 0 | 719 | 1 | 0 | 1 | 1 | 0 | 1 | 719 | 0 | 719 |
60401 | 104 397 | 0 | 104 397 | 207 | 0 | 207 | 73 | 0 | 73 | 104 531 | 0 | 104 531 |
60404 | 177 601 | 0 | 177 601 | 0 | 0 | 0 | 0 | 0 | 0 | 177 601 | 0 | 177 601 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 4 | 0 | 4 | 11 | 0 | 11 | 8 | 0 | 8 | 7 | 0 | 7 |
61008 | 49 | 0 | 49 | 189 | 0 | 189 | 209 | 0 | 209 | 29 | 0 | 29 |
61009 | 1 310 | 0 | 1 310 | 136 | 0 | 136 | 196 | 0 | 196 | 1 250 | 0 | 1 250 |
61011 | 4 871 | 0 | 4 871 | 0 | 0 | 0 | 0 | 0 | 0 | 4 871 | 0 | 4 871 |
61209 | 0 | 0 | 0 | 1 947 | 0 | 1 947 | 1 947 | 0 | 1 947 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 611 | 0 | 611 | 611 | 0 | 611 | 0 | 0 | 0 |
61403 | 870 | 0 | 870 | 86 | 0 | 86 | 79 | 0 | 79 | 877 | 0 | 877 |
70606 | 283 229 | 0 | 283 229 | 28 103 | 0 | 28 103 | 283 229 | 0 | 283 229 | 28 103 | 0 | 28 103 |
70608 | 19 015 | 0 | 19 015 | 548 | 0 | 548 | 19 015 | 0 | 19 015 | 548 | 0 | 548 |
70611 | 2 578 | 0 | 2 578 | 201 | 0 | 201 | 2 578 | 0 | 2 578 | 201 | 0 | 201 |
70706 | 0 | 0 | 0 | 283 554 | 0 | 283 554 | 45 | 0 | 45 | 283 509 | 0 | 283 509 |
70708 | 0 | 0 | 0 | 19 015 | 0 | 19 015 | 0 | 0 | 0 | 19 015 | 0 | 19 015 |
70711 | 0 | 0 | 0 | 2 578 | 0 | 2 578 | 0 | 0 | 0 | 2 578 | 0 | 2 578 |
Итого по активу (баланс) | 1 972 467 | 14 565 | 1 987 032 | 3 367 905 | 89 793 | 3 457 698 | 3 296 823 | 88 524 | 3 385 347 | 2 043 549 | 15 834 | 2 059 383 |
Пассив | ||||||||||||
10208 | 217 077 | 0 | 217 077 | 0 | 0 | 0 | 0 | 0 | 0 | 217 077 | 0 | 217 077 |
10601 | 26 805 | 0 | 26 805 | 12 | 0 | 12 | 207 | 0 | 207 | 27 000 | 0 | 27 000 |
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 |
30232 | 0 | 0 | 0 | 1 852 | 822 | 2 674 | 1 859 | 822 | 2 681 | 7 | 0 | 7 |
31302 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
31305 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
31306 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
31308 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32015 | 0 | 0 | 0 | 5 250 | 0 | 5 250 | 5 250 | 0 | 5 250 | 0 | 0 | 0 |
40602 | 822 | 0 | 822 | 1 706 | 0 | 1 706 | 1 352 | 0 | 1 352 | 468 | 0 | 468 |
40603 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40701 | 144 | 0 | 144 | 62 | 0 | 62 | 0 | 0 | 0 | 82 | 0 | 82 |
40702 | 176 406 | 26 | 176 432 | 789 877 | 305 | 790 182 | 805 036 | 304 | 805 340 | 191 565 | 25 | 191 590 |
40703 | 4 648 | 0 | 4 648 | 3 555 | 0 | 3 555 | 3 706 | 0 | 3 706 | 4 799 | 0 | 4 799 |
40802 | 15 736 | 0 | 15 736 | 70 448 | 0 | 70 448 | 68 073 | 0 | 68 073 | 13 361 | 0 | 13 361 |
40817 | 3 661 | 0 | 3 661 | 4 456 | 0 | 4 456 | 4 704 | 0 | 4 704 | 3 909 | 0 | 3 909 |
40821 | 1 271 | 0 | 1 271 | 63 414 | 0 | 63 414 | 62 550 | 0 | 62 550 | 407 | 0 | 407 |
40905 | 43 | 0 | 43 | 579 | 0 | 579 | 613 | 0 | 613 | 77 | 0 | 77 |
40909 | 8 | 930 | 938 | 133 | 3 910 | 4 043 | 135 | 2 992 | 3 127 | 10 | 12 | 22 |
40910 | 0 | 0 | 0 | 30 | 758 | 788 | 30 | 758 | 788 | 0 | 0 | 0 |
40911 | 2 | 0 | 2 | 21 416 | 0 | 21 416 | 21 510 | 0 | 21 510 | 96 | 0 | 96 |
40912 | 0 | 0 | 0 | 33 | 763 | 796 | 33 | 763 | 796 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 0 | 0 |
41806 | 151 000 | 0 | 151 000 | 0 | 0 | 0 | 0 | 0 | 0 | 151 000 | 0 | 151 000 |
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 |
42103 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 46 000 | 0 | 46 000 |
42104 | 4 200 | 0 | 4 200 | 300 | 0 | 300 | 7 000 | 0 | 7 000 | 10 900 | 0 | 10 900 |
42105 | 111 476 | 0 | 111 476 | 20 235 | 0 | 20 235 | 3 393 | 0 | 3 393 | 94 634 | 0 | 94 634 |
42106 | 8 400 | 0 | 8 400 | 0 | 0 | 0 | 2 305 | 0 | 2 305 | 10 705 | 0 | 10 705 |
42205 | 5 298 | 0 | 5 298 | 0 | 0 | 0 | 0 | 0 | 0 | 5 298 | 0 | 5 298 |
42301 | 10 217 | 182 | 10 399 | 19 840 | 309 | 20 149 | 19 875 | 308 | 20 183 | 10 252 | 181 | 10 433 |
42303 | 6 737 | 161 | 6 898 | 3 853 | 4 | 3 857 | 2 029 | 2 | 2 031 | 4 913 | 159 | 5 072 |
42304 | 14 853 | 987 | 15 840 | 2 730 | 328 | 3 058 | 6 059 | 116 | 6 175 | 18 182 | 775 | 18 957 |
42305 | 105 567 | 2 370 | 107 937 | 17 609 | 67 | 17 676 | 21 730 | 793 | 22 523 | 109 688 | 3 096 | 112 784 |
42306 | 444 334 | 4 176 | 448 510 | 25 087 | 109 | 25 196 | 52 880 | 742 | 53 622 | 472 127 | 4 809 | 476 936 |
42601 | 0 | 1 128 | 1 128 | 0 | 1 137 | 1 137 | 0 | 11 | 11 | 0 | 2 | 2 |
42604 | 411 | 0 | 411 | 0 | 0 | 0 | 6 | 0 | 6 | 417 | 0 | 417 |
42606 | 6 916 | 632 | 7 548 | 0 | 15 | 15 | 161 | 8 | 169 | 7 077 | 625 | 7 702 |
45215 | 6 438 | 0 | 6 438 | 782 | 0 | 782 | 591 | 0 | 591 | 6 247 | 0 | 6 247 |
45315 | 1 407 | 0 | 1 407 | 0 | 0 | 0 | 0 | 0 | 0 | 1 407 | 0 | 1 407 |
45415 | 626 | 0 | 626 | 7 | 0 | 7 | 4 | 0 | 4 | 623 | 0 | 623 |
45515 | 614 | 0 | 614 | 151 | 0 | 151 | 34 | 0 | 34 | 497 | 0 | 497 |
45818 | 6 108 | 0 | 6 108 | 1 842 | 0 | 1 842 | 166 | 0 | 166 | 4 432 | 0 | 4 432 |
45918 | 3 323 | 0 | 3 323 | 1 | 0 | 1 | 12 | 0 | 12 | 3 334 | 0 | 3 334 |
47405 | 0 | 0 | 0 | 306 | 0 | 306 | 306 | 0 | 306 | 0 | 0 | 0 |
47411 | 10 765 | 118 | 10 883 | 6 223 | 59 | 6 282 | 4 944 | 29 | 4 973 | 9 486 | 88 | 9 574 |
47416 | 0 | 0 | 0 | 1 726 | 0 | 1 726 | 2 143 | 0 | 2 143 | 417 | 0 | 417 |
47422 | 526 | 3 | 529 | 589 | 3 | 592 | 325 | 0 | 325 | 262 | 0 | 262 |
47425 | 3 007 | 0 | 3 007 | 5 271 | 0 | 5 271 | 5 263 | 0 | 5 263 | 2 999 | 0 | 2 999 |
47426 | 16 030 | 0 | 16 030 | 763 | 0 | 763 | 2 613 | 0 | 2 613 | 17 880 | 0 | 17 880 |
51510 | 8 917 | 0 | 8 917 | 0 | 0 | 0 | 53 | 0 | 53 | 8 970 | 0 | 8 970 |
52204 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 |
52301 | 0 | 0 | 0 | 29 000 | 0 | 29 000 | 29 000 | 0 | 29 000 | 0 | 0 | 0 |
60206 | 181 | 0 | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 0 | 181 |
60301 | 507 | 0 | 507 | 1 628 | 0 | 1 628 | 1 570 | 0 | 1 570 | 449 | 0 | 449 |
60305 | 0 | 0 | 0 | 1 710 | 0 | 1 710 | 3 183 | 0 | 3 183 | 1 473 | 0 | 1 473 |
60307 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60309 | 151 | 0 | 151 | 41 | 0 | 41 | 28 | 0 | 28 | 138 | 0 | 138 |
60311 | 593 | 0 | 593 | 1 065 | 0 | 1 065 | 821 | 0 | 821 | 349 | 0 | 349 |
60322 | 599 | 0 | 599 | 570 | 0 | 570 | 0 | 0 | 0 | 29 | 0 | 29 |
60324 | 1 939 | 0 | 1 939 | 0 | 0 | 0 | 463 | 0 | 463 | 2 402 | 0 | 2 402 |
60601 | 35 206 | 0 | 35 206 | 72 | 0 | 72 | 267 | 0 | 267 | 35 401 | 0 | 35 401 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61304 | 25 | 0 | 25 | 3 | 0 | 3 | 6 | 0 | 6 | 28 | 0 | 28 |
70601 | 296 197 | 0 | 296 197 | 296 197 | 0 | 296 197 | 28 493 | 0 | 28 493 | 28 493 | 0 | 28 493 |
70603 | 18 387 | 0 | 18 387 | 18 386 | 0 | 18 386 | 538 | 0 | 538 | 539 | 0 | 539 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 296 197 | 0 | 296 197 | 296 197 | 0 | 296 197 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 18 386 | 0 | 18 386 | 18 386 | 0 | 18 386 |
Итого по пассиву (баланс) | 1 976 319 | 10 713 | 1 987 032 | 1 443 819 | 8 637 | 1 452 456 | 1 517 111 | 7 696 | 1 524 807 | 2 049 611 | 9 772 | 2 059 383 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 36 304 | 0 | 36 304 | 2 098 | 0 | 2 098 | 6 948 | 0 | 6 948 | 31 454 | 0 | 31 454 |
90902 | 182 502 | 0 | 182 502 | 15 714 | 0 | 15 714 | 35 476 | 0 | 35 476 | 162 740 | 0 | 162 740 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
91412 | 22 934 | 0 | 22 934 | 0 | 0 | 0 | 0 | 0 | 0 | 22 934 | 0 | 22 934 |
91414 | 1 273 024 | 0 | 1 273 024 | 106 467 | 0 | 106 467 | 125 621 | 0 | 125 621 | 1 253 870 | 0 | 1 253 870 |
91418 | 611 | 0 | 611 | 0 | 0 | 0 | 611 | 0 | 611 | 0 | 0 | 0 |
91501 | 9 267 | 0 | 9 267 | 0 | 0 | 0 | 0 | 0 | 0 | 9 267 | 0 | 9 267 |
91604 | 1 154 | 0 | 1 154 | 869 | 0 | 869 | 939 | 0 | 939 | 1 084 | 0 | 1 084 |
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 | 2 752 101 | 0 | 2 752 101 | 139 026 | 0 | 139 026 | 159 868 | 0 | 159 868 | 2 731 259 | 0 | 2 731 259 |
Итого по активу (баланс) | 4 280 159 | 0 | 4 280 159 | 264 176 | 0 | 264 176 | 329 465 | 0 | 329 465 | 4 214 870 | 0 | 4 214 870 |
Пассив | ||||||||||||
91312 | 2 259 746 | 0 | 2 259 746 | 60 710 | 0 | 60 710 | 46 728 | 0 | 46 728 | 2 245 764 | 0 | 2 245 764 |
91315 | 236 373 | 0 | 236 373 | 46 111 | 0 | 46 111 | 42 255 | 0 | 42 255 | 232 517 | 0 | 232 517 |
91316 | 1 207 | 0 | 1 207 | 1 207 | 0 | 1 207 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 137 418 | 0 | 137 418 | 51 840 | 0 | 51 840 | 50 043 | 0 | 50 043 | 135 621 | 0 | 135 621 |
91507 | 117 357 | 0 | 117 357 | 0 | 0 | 0 | 0 | 0 | 0 | 117 357 | 0 | 117 357 |
99999 | 1 528 058 | 0 | 1 528 058 | 169 081 | 0 | 169 081 | 124 634 | 0 | 124 634 | 1 483 611 | 0 | 1 483 611 |
Итого по пассиву (баланс) | 4 280 159 | 0 | 4 280 159 | 328 949 | 0 | 328 949 | 263 660 | 0 | 263 660 | 4 214 870 | 0 | 4 214 870 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 6,0000 | 0 | 0 | 4,0000 | 0 | 0 | 2,0000 | 0 | 0 | 8,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 8,0000 |
Итого по пассиву (баланс) | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 8,0000 |
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