Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2014 г.
Наименование кредитной организации
Акционерный коммерческий банк "Северо-Западный 1 Альянс Банк" акционерное общество
Регистрационный номер
766
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 | ||||||||||||
10610 | 310 | 0 | 310 | 0 | 0 | 0 | 0 | 0 | 0 | 310 | 0 | 310 |
20202 | 17 559 | 11 400 | 28 959 | 165 532 | 28 603 | 194 135 | 167 796 | 28 941 | 196 737 | 15 295 | 11 062 | 26 357 |
20209 | 0 | 0 | 0 | 135 661 | 0 | 135 661 | 135 661 | 0 | 135 661 | 0 | 0 | 0 |
30102 | 72 656 | 0 | 72 656 | 4 427 095 | 0 | 4 427 095 | 4 430 972 | 0 | 4 430 972 | 68 779 | 0 | 68 779 |
30110 | 2 370 | 129 879 | 132 249 | 22 920 | 140 469 | 163 389 | 6 063 | 207 498 | 213 561 | 19 227 | 62 850 | 82 077 |
30114 | 0 | 11 006 | 11 006 | 0 | 67 682 | 67 682 | 0 | 62 907 | 62 907 | 0 | 15 781 | 15 781 |
30202 | 13 485 | 0 | 13 485 | 150 | 0 | 150 | 0 | 0 | 0 | 13 635 | 0 | 13 635 |
30204 | 3 654 | 0 | 3 654 | 17 | 0 | 17 | 0 | 0 | 0 | 3 671 | 0 | 3 671 |
30221 | 0 | 0 | 0 | 6 200 | 0 | 6 200 | 6 200 | 0 | 6 200 | 0 | 0 | 0 |
30233 | 100 | 5 | 105 | 11 694 | 428 | 12 122 | 11 668 | 433 | 12 101 | 126 | 0 | 126 |
30302 | 380 007 | 45 572 | 425 579 | 18 535 | 22 922 | 41 457 | 0 | 2 611 | 2 611 | 398 542 | 65 883 | 464 425 |
30306 | 262 551 | 44 555 | 307 106 | 248 | 29 672 | 29 920 | 40 000 | 2 577 | 42 577 | 222 799 | 71 650 | 294 449 |
32002 | 0 | 0 | 0 | 1 555 000 | 0 | 1 555 000 | 1 495 000 | 0 | 1 495 000 | 60 000 | 0 | 60 000 |
32003 | 80 000 | 0 | 80 000 | 465 000 | 0 | 465 000 | 545 000 | 0 | 545 000 | 0 | 0 | 0 |
32004 | 250 000 | 0 | 250 000 | 750 000 | 0 | 750 000 | 660 000 | 0 | 660 000 | 340 000 | 0 | 340 000 |
32005 | 250 000 | 0 | 250 000 | 50 000 | 40 094 | 90 094 | 50 000 | 707 | 50 707 | 250 000 | 39 387 | 289 387 |
32201 | 0 | 1 108 | 1 108 | 0 | 113 | 113 | 0 | 39 | 39 | 0 | 1 182 | 1 182 |
45201 | 25 188 | 0 | 25 188 | 61 287 | 0 | 61 287 | 62 984 | 0 | 62 984 | 23 491 | 0 | 23 491 |
45204 | 93 800 | 0 | 93 800 | 50 600 | 0 | 50 600 | 47 100 | 0 | 47 100 | 97 300 | 0 | 97 300 |
45205 | 8 600 | 0 | 8 600 | 12 695 | 0 | 12 695 | 7 435 | 0 | 7 435 | 13 860 | 0 | 13 860 |
45206 | 310 936 | 21 397 | 332 333 | 3 901 | 759 | 4 660 | 33 111 | 22 156 | 55 267 | 281 726 | 0 | 281 726 |
45207 | 436 684 | 0 | 436 684 | 292 | 2 521 | 2 813 | 16 930 | 23 | 16 953 | 420 046 | 2 498 | 422 544 |
45208 | 126 711 | 157 650 | 284 361 | 31 844 | 15 160 | 47 004 | 3 859 | 7 825 | 11 684 | 154 696 | 164 985 | 319 681 |
45307 | 21 990 | 0 | 21 990 | 0 | 0 | 0 | 2 300 | 0 | 2 300 | 19 690 | 0 | 19 690 |
45407 | 27 300 | 0 | 27 300 | 0 | 0 | 0 | 11 804 | 0 | 11 804 | 15 496 | 0 | 15 496 |
45408 | 48 755 | 0 | 48 755 | 0 | 0 | 0 | 33 424 | 0 | 33 424 | 15 331 | 0 | 15 331 |
45505 | 1 587 | 0 | 1 587 | 250 | 0 | 250 | 106 | 0 | 106 | 1 731 | 0 | 1 731 |
45506 | 76 595 | 0 | 76 595 | 87 | 0 | 87 | 3 840 | 0 | 3 840 | 72 842 | 0 | 72 842 |
45507 | 465 968 | 0 | 465 968 | 13 492 | 0 | 13 492 | 13 924 | 0 | 13 924 | 465 536 | 0 | 465 536 |
45705 | 17 | 0 | 17 | 18 | 0 | 18 | 17 | 0 | 17 | 18 | 0 | 18 |
45812 | 65 657 | 0 | 65 657 | 8 560 | 0 | 8 560 | 10 161 | 0 | 10 161 | 64 056 | 0 | 64 056 |
45814 | 19 052 | 0 | 19 052 | 2 054 | 0 | 2 054 | 17 550 | 0 | 17 550 | 3 556 | 0 | 3 556 |
45815 | 32 559 | 0 | 32 559 | 4 798 | 0 | 4 798 | 1 447 | 0 | 1 447 | 35 910 | 0 | 35 910 |
45912 | 4 410 | 0 | 4 410 | 585 | 540 | 1 125 | 1 355 | 16 | 1 371 | 3 640 | 524 | 4 164 |
45914 | 96 | 0 | 96 | 3 544 | 0 | 3 544 | 3 545 | 0 | 3 545 | 95 | 0 | 95 |
45915 | 2 523 | 23 | 2 546 | 1 071 | 51 | 1 122 | 1 039 | 17 | 1 056 | 2 555 | 57 | 2 612 |
47006 | 1 835 | 0 | 1 835 | 0 | 0 | 0 | 83 | 0 | 83 | 1 752 | 0 | 1 752 |
47408 | 0 | 0 | 0 | 167 243 | 150 809 | 318 052 | 167 243 | 150 809 | 318 052 | 0 | 0 | 0 |
47423 | 106 531 | 0 | 106 531 | 42 689 | 24 756 | 67 445 | 763 | 24 756 | 25 519 | 148 457 | 0 | 148 457 |
47427 | 18 228 | 1 100 | 19 328 | 24 114 | 1 723 | 25 837 | 30 374 | 2 682 | 33 056 | 11 968 | 141 | 12 109 |
47801 | 46 921 | 54 584 | 101 505 | 0 | 5 404 | 5 404 | 1 704 | 5 822 | 7 526 | 45 217 | 54 166 | 99 383 |
47802 | 118 350 | 0 | 118 350 | 0 | 0 | 0 | 18 009 | 0 | 18 009 | 100 341 | 0 | 100 341 |
51404 | 4 056 | 0 | 4 056 | 25 | 0 | 25 | 0 | 0 | 0 | 4 081 | 0 | 4 081 |
51405 | 3 916 | 0 | 3 916 | 30 | 0 | 30 | 0 | 0 | 0 | 3 946 | 0 | 3 946 |
60302 | 15 | 0 | 15 | 76 | 0 | 76 | 75 | 0 | 75 | 16 | 0 | 16 |
60306 | 0 | 0 | 0 | 127 | 0 | 127 | 127 | 0 | 127 | 0 | 0 | 0 |
60308 | 5 | 0 | 5 | 3 | 0 | 3 | 8 | 0 | 8 | 0 | 0 | 0 |
60310 | 2 | 0 | 2 | 202 | 0 | 202 | 203 | 0 | 203 | 1 | 0 | 1 |
60312 | 2 848 | 0 | 2 848 | 3 071 | 0 | 3 071 | 3 633 | 0 | 3 633 | 2 286 | 0 | 2 286 |
60314 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
60323 | 7 164 | 0 | 7 164 | 61 | 0 | 61 | 45 | 0 | 45 | 7 180 | 0 | 7 180 |
60401 | 14 273 | 0 | 14 273 | 0 | 0 | 0 | 0 | 0 | 0 | 14 273 | 0 | 14 273 |
60404 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
60701 | 154 | 0 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 0 | 154 |
61002 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 45 | 0 | 45 | 45 | 0 | 45 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
61011 | 119 631 | 0 | 119 631 | 0 | 0 | 0 | 0 | 0 | 0 | 119 631 | 0 | 119 631 |
61209 | 0 | 0 | 0 | 42 698 | 0 | 42 698 | 42 698 | 0 | 42 698 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 19 290 | 3 921 | 23 211 | 19 290 | 3 921 | 23 211 | 0 | 0 | 0 |
61403 | 6 244 | 0 | 6 244 | 218 | 0 | 218 | 524 | 0 | 524 | 5 938 | 0 | 5 938 |
70606 | 479 131 | 0 | 479 131 | 61 168 | 0 | 61 168 | 624 | 0 | 624 | 539 675 | 0 | 539 675 |
70608 | 354 570 | 0 | 354 570 | 66 720 | 0 | 66 720 | 0 | 0 | 0 | 421 290 | 0 | 421 290 |
70611 | 1 180 | 0 | 1 180 | 0 | 0 | 0 | 0 | 0 | 0 | 1 180 | 0 | 1 180 |
70616 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
Итого по активу (баланс) | 4 386 296 | 478 279 | 4 864 575 | 8 230 966 | 535 635 | 8 766 601 | 8 105 795 | 523 748 | 8 629 543 | 4 511 467 | 490 166 | 5 001 633 |
Пассив | ||||||||||||
10207 | 460 000 | 0 | 460 000 | 0 | 0 | 0 | 0 | 0 | 0 | 460 000 | 0 | 460 000 |
10601 | 2 118 | 0 | 2 118 | 0 | 0 | 0 | 0 | 0 | 0 | 2 118 | 0 | 2 118 |
10701 | 11 729 | 0 | 11 729 | 0 | 0 | 0 | 0 | 0 | 0 | 11 729 | 0 | 11 729 |
10801 | 31 441 | 0 | 31 441 | 0 | 0 | 0 | 0 | 0 | 0 | 31 441 | 0 | 31 441 |
30109 | 0 | 1 061 | 1 061 | 0 | 64 | 64 | 0 | 93 | 93 | 0 | 1 090 | 1 090 |
30111 | 811 | 0 | 811 | 7 767 | 0 | 7 767 | 8 593 | 0 | 8 593 | 1 637 | 0 | 1 637 |
30222 | 0 | 0 | 0 | 0 | 2 879 | 2 879 | 0 | 2 879 | 2 879 | 0 | 0 | 0 |
30232 | 18 | 38 | 56 | 11 516 | 551 | 12 067 | 11 500 | 548 | 12 048 | 2 | 35 | 37 |
30301 | 380 007 | 45 572 | 425 579 | 0 | 2 611 | 2 611 | 18 535 | 22 922 | 41 457 | 398 542 | 65 883 | 464 425 |
30305 | 262 551 | 44 555 | 307 106 | 40 000 | 2 577 | 42 577 | 248 | 29 672 | 29 920 | 222 799 | 71 650 | 294 449 |
31409 | 1 824 300 | 267 026 | 2 091 326 | 0 | 11 327 | 11 327 | 0 | 26 208 | 26 208 | 1 824 300 | 281 907 | 2 106 207 |
40602 | 4 542 | 0 | 4 542 | 3 109 | 0 | 3 109 | 3 078 | 0 | 3 078 | 4 511 | 0 | 4 511 |
40701 | 562 | 0 | 562 | 42 941 | 0 | 42 941 | 43 124 | 0 | 43 124 | 745 | 0 | 745 |
40702 | 177 136 | 15 198 | 192 334 | 1 870 944 | 204 070 | 2 075 014 | 1 860 952 | 197 085 | 2 058 037 | 167 144 | 8 213 | 175 357 |
40703 | 8 040 | 0 | 8 040 | 5 698 | 0 | 5 698 | 6 587 | 0 | 6 587 | 8 929 | 0 | 8 929 |
40802 | 9 252 | 451 | 9 703 | 83 938 | 453 | 84 391 | 83 522 | 270 | 83 792 | 8 836 | 268 | 9 104 |
40807 | 4 310 | 0 | 4 310 | 4 064 | 0 | 4 064 | 1 951 | 0 | 1 951 | 2 197 | 0 | 2 197 |
40817 | 15 818 | 5 132 | 20 950 | 92 262 | 36 099 | 128 361 | 93 006 | 34 101 | 127 107 | 16 562 | 3 134 | 19 696 |
40820 | 1 577 | 5 | 1 582 | 762 | 106 | 868 | 745 | 106 | 851 | 1 560 | 5 | 1 565 |
40821 | 29 | 0 | 29 | 6 990 | 0 | 6 990 | 6 978 | 0 | 6 978 | 17 | 0 | 17 |
40905 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 39 | 39 | 0 | 39 | 39 | 0 | 0 | 0 |
42006 | 1 387 | 0 | 1 387 | 0 | 0 | 0 | 595 | 0 | 595 | 1 982 | 0 | 1 982 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 5 802 | 0 | 5 802 | 5 802 | 0 | 5 802 |
42105 | 5 802 | 0 | 5 802 | 5 802 | 0 | 5 802 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 412 | 11 | 423 | 0 | 0 | 0 | 0 | 1 | 1 | 412 | 12 | 424 |
42304 | 6 688 | 307 | 6 995 | 1 999 | 11 | 2 010 | 2 406 | 31 | 2 437 | 7 095 | 327 | 7 422 |
42305 | 16 026 | 5 746 | 21 772 | 466 | 208 | 674 | 1 355 | 584 | 1 939 | 16 915 | 6 122 | 23 037 |
42306 | 188 101 | 64 305 | 252 406 | 12 886 | 28 929 | 41 815 | 8 121 | 5 237 | 13 358 | 183 336 | 40 613 | 223 949 |
42606 | 1 300 | 486 | 1 786 | 0 | 29 | 29 | 0 | 43 | 43 | 1 300 | 500 | 1 800 |
45215 | 35 341 | 0 | 35 341 | 5 302 | 0 | 5 302 | 196 | 0 | 196 | 30 235 | 0 | 30 235 |
45415 | 3 371 | 0 | 3 371 | 3 039 | 0 | 3 039 | 0 | 0 | 0 | 332 | 0 | 332 |
45515 | 16 313 | 0 | 16 313 | 3 628 | 0 | 3 628 | 2 448 | 0 | 2 448 | 15 133 | 0 | 15 133 |
45818 | 76 344 | 0 | 76 344 | 7 077 | 0 | 7 077 | 7 447 | 0 | 7 447 | 76 714 | 0 | 76 714 |
45918 | 3 571 | 0 | 3 571 | 229 | 0 | 229 | 599 | 0 | 599 | 3 941 | 0 | 3 941 |
47405 | 0 | 0 | 0 | 75 901 | 89 092 | 164 993 | 75 901 | 89 092 | 164 993 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 150 173 | 167 792 | 317 965 | 150 173 | 167 792 | 317 965 | 0 | 0 | 0 |
47411 | 6 380 | 376 | 6 756 | 1 683 | 137 | 1 820 | 1 793 | 184 | 1 977 | 6 490 | 423 | 6 913 |
47416 | 29 | 0 | 29 | 925 | 59 | 984 | 2 792 | 72 | 2 864 | 1 896 | 13 | 1 909 |
47422 | 0 | 0 | 0 | 470 | 24 779 | 25 249 | 470 | 24 779 | 25 249 | 0 | 0 | 0 |
47425 | 37 587 | 0 | 37 587 | 383 | 0 | 383 | 9 263 | 0 | 9 263 | 46 467 | 0 | 46 467 |
47426 | 18 586 | 838 | 19 424 | 10 818 | 192 | 11 010 | 13 328 | 564 | 13 892 | 21 096 | 1 210 | 22 306 |
47804 | 11 589 | 0 | 11 589 | 7 012 | 0 | 7 012 | 13 814 | 0 | 13 814 | 18 391 | 0 | 18 391 |
60301 | 376 | 0 | 376 | 2 271 | 0 | 2 271 | 1 955 | 0 | 1 955 | 60 | 0 | 60 |
60305 | 1 604 | 0 | 1 604 | 5 410 | 0 | 5 410 | 5 744 | 0 | 5 744 | 1 938 | 0 | 1 938 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 162 | 0 | 162 | 91 | 0 | 91 | 210 | 0 | 210 | 281 | 0 | 281 |
60311 | 65 | 0 | 65 | 779 | 0 | 779 | 781 | 0 | 781 | 67 | 0 | 67 |
60322 | 1 001 | 0 | 1 001 | 43 | 0 | 43 | 43 | 0 | 43 | 1 001 | 0 | 1 001 |
60324 | 7 616 | 0 | 7 616 | 2 | 0 | 2 | 371 | 0 | 371 | 7 985 | 0 | 7 985 |
60405 | 302 | 0 | 302 | 3 | 0 | 3 | 0 | 0 | 0 | 299 | 0 | 299 |
60601 | 9 400 | 0 | 9 400 | 0 | 0 | 0 | 215 | 0 | 215 | 9 615 | 0 | 9 615 |
61012 | 4 829 | 0 | 4 829 | 0 | 0 | 0 | 0 | 0 | 0 | 4 829 | 0 | 4 829 |
61301 | 12 | 0 | 12 | 14 | 0 | 14 | 4 | 0 | 4 | 2 | 0 | 2 |
61304 | 24 | 0 | 24 | 7 | 0 | 7 | 10 | 0 | 10 | 27 | 0 | 27 |
61701 | 411 | 0 | 411 | 0 | 0 | 0 | 0 | 0 | 0 | 411 | 0 | 411 |
70601 | 410 184 | 0 | 410 184 | 4 | 0 | 4 | 61 678 | 0 | 61 678 | 471 858 | 0 | 471 858 |
70603 | 354 414 | 0 | 354 414 | 0 | 0 | 0 | 66 835 | 0 | 66 835 | 421 249 | 0 | 421 249 |
Итого по пассиву (баланс) | 4 413 468 | 451 107 | 4 864 575 | 2 466 430 | 572 004 | 3 038 434 | 2 573 190 | 602 302 | 3 175 492 | 4 520 228 | 481 405 | 5 001 633 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 303 304 | 0 | 303 304 | 65 737 | 0 | 65 737 | 51 316 | 0 | 51 316 | 317 725 | 0 | 317 725 |
90902 | 144 512 | 0 | 144 512 | 46 550 | 0 | 46 550 | 68 951 | 0 | 68 951 | 122 111 | 0 | 122 111 |
91203 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 384 952 | 497 352 | 4 882 304 | 195 249 | 42 428 | 237 677 | 362 344 | 121 124 | 483 468 | 4 217 857 | 418 656 | 4 636 513 |
91417 | 1 748 | 0 | 1 748 | 0 | 0 | 0 | 0 | 0 | 0 | 1 748 | 0 | 1 748 |
91418 | 165 271 | 54 584 | 219 855 | 0 | 5 414 | 5 414 | 19 713 | 5 831 | 25 544 | 145 558 | 54 167 | 199 725 |
91604 | 20 207 | 0 | 20 207 | 4 374 | 0 | 4 374 | 6 475 | 0 | 6 475 | 18 106 | 0 | 18 106 |
91704 | 278 | 0 | 278 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 0 | 278 |
91802 | 3 199 | 0 | 3 199 | 0 | 0 | 0 | 0 | 0 | 0 | 3 199 | 0 | 3 199 |
91803 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99998 | 3 495 000 | 0 | 3 495 000 | 272 114 | 0 | 272 114 | 277 210 | 0 | 277 210 | 3 489 904 | 0 | 3 489 904 |
Итого по активу (баланс) | 8 518 489 | 551 936 | 9 070 425 | 584 024 | 47 842 | 631 866 | 786 009 | 126 955 | 912 964 | 8 316 504 | 472 823 | 8 789 327 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
91311 | 144 074 | 66 783 | 210 857 | 0 | 10 867 | 10 867 | 5 570 | 6 629 | 12 199 | 149 644 | 62 545 | 212 189 |
91312 | 2 999 836 | 0 | 2 999 836 | 173 447 | 0 | 173 447 | 184 027 | 0 | 184 027 | 3 010 416 | 0 | 3 010 416 |
91315 | 130 489 | 0 | 130 489 | 21 500 | 0 | 21 500 | 0 | 0 | 0 | 108 989 | 0 | 108 989 |
91316 | 18 755 | 0 | 18 755 | 2 549 | 0 | 2 549 | 0 | 0 | 0 | 16 206 | 0 | 16 206 |
91317 | 45 871 | 0 | 45 871 | 130 941 | 73 | 131 014 | 137 982 | 73 | 138 055 | 52 912 | 0 | 52 912 |
91507 | 89 086 | 0 | 89 086 | 0 | 0 | 0 | 0 | 0 | 0 | 89 086 | 0 | 89 086 |
91508 | 106 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 106 |
99999 | 5 575 425 | 0 | 5 575 425 | 569 682 | 0 | 569 682 | 293 680 | 0 | 293 680 | 5 299 423 | 0 | 5 299 423 |
Итого по пассиву (баланс) | 9 003 642 | 66 783 | 9 070 425 | 898 286 | 10 940 | 909 226 | 621 426 | 6 702 | 628 128 | 8 726 782 | 62 545 | 8 789 327 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по активу (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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