Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2014 г.
Наименование кредитной организации
Акционерный коммерческий банк "Новация" (публичное акционерное общество)
Регистрационный номер
840
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 | 77 214 | 17 647 | 94 861 | 634 550 | 49 940 | 684 490 | 662 644 | 51 385 | 714 029 | 49 120 | 16 202 | 65 322 |
20208 | 23 748 | 0 | 23 748 | 49 001 | 0 | 49 001 | 51 043 | 0 | 51 043 | 21 706 | 0 | 21 706 |
20209 | 3 000 | 410 | 3 410 | 311 938 | 23 408 | 335 346 | 308 938 | 23 079 | 332 017 | 6 000 | 739 | 6 739 |
30102 | 54 127 | 0 | 54 127 | 3 552 937 | 0 | 3 552 937 | 3 554 511 | 0 | 3 554 511 | 52 553 | 0 | 52 553 |
30110 | 308 511 | 17 674 | 326 185 | 4 630 683 | 14 147 | 4 644 830 | 4 738 912 | 18 454 | 4 757 366 | 200 282 | 13 367 | 213 649 |
30202 | 15 491 | 0 | 15 491 | 0 | 0 | 0 | 711 | 0 | 711 | 14 780 | 0 | 14 780 |
30204 | 407 | 0 | 407 | 39 | 0 | 39 | 0 | 0 | 0 | 446 | 0 | 446 |
30221 | 0 | 0 | 0 | 6 700 | 0 | 6 700 | 6 700 | 0 | 6 700 | 0 | 0 | 0 |
30233 | 529 | 52 | 581 | 31 023 | 5 430 | 36 453 | 31 024 | 5 386 | 36 410 | 528 | 96 | 624 |
30302 | 0 | 0 | 0 | 2 283 | 0 | 2 283 | 2 283 | 0 | 2 283 | 0 | 0 | 0 |
30306 | 151 224 | 0 | 151 224 | 22 371 | 1 323 | 23 694 | 24 096 | 1 323 | 25 419 | 149 499 | 0 | 149 499 |
30602 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
31902 | 25 000 | 0 | 25 000 | 1 527 000 | 0 | 1 527 000 | 1 552 000 | 0 | 1 552 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 440 000 | 0 | 440 000 | 265 000 | 0 | 265 000 | 175 000 | 0 | 175 000 |
45201 | 17 870 | 0 | 17 870 | 24 564 | 0 | 24 564 | 19 069 | 0 | 19 069 | 23 365 | 0 | 23 365 |
45204 | 1 826 | 0 | 1 826 | 2 679 | 0 | 2 679 | 0 | 0 | 0 | 4 505 | 0 | 4 505 |
45206 | 57 799 | 0 | 57 799 | 4 087 | 0 | 4 087 | 5 826 | 0 | 5 826 | 56 060 | 0 | 56 060 |
45207 | 464 448 | 0 | 464 448 | 18 493 | 0 | 18 493 | 33 778 | 0 | 33 778 | 449 163 | 0 | 449 163 |
45208 | 67 703 | 0 | 67 703 | 8 880 | 0 | 8 880 | 1 214 | 0 | 1 214 | 75 369 | 0 | 75 369 |
45308 | 675 | 0 | 675 | 0 | 0 | 0 | 25 | 0 | 25 | 650 | 0 | 650 |
45401 | 1 702 | 0 | 1 702 | 1 819 | 0 | 1 819 | 647 | 0 | 647 | 2 874 | 0 | 2 874 |
45405 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
45406 | 3 967 | 0 | 3 967 | 0 | 0 | 0 | 917 | 0 | 917 | 3 050 | 0 | 3 050 |
45407 | 45 964 | 0 | 45 964 | 31 972 | 0 | 31 972 | 2 064 | 0 | 2 064 | 75 872 | 0 | 75 872 |
45408 | 16 091 | 0 | 16 091 | 0 | 0 | 0 | 495 | 0 | 495 | 15 596 | 0 | 15 596 |
45502 | 680 | 0 | 680 | 6 500 | 0 | 6 500 | 7 180 | 0 | 7 180 | 0 | 0 | 0 |
45503 | 710 | 0 | 710 | 847 | 0 | 847 | 992 | 0 | 992 | 565 | 0 | 565 |
45504 | 29 305 | 0 | 29 305 | 495 | 0 | 495 | 28 306 | 0 | 28 306 | 1 494 | 0 | 1 494 |
45505 | 29 732 | 0 | 29 732 | 7 061 | 0 | 7 061 | 3 044 | 0 | 3 044 | 33 749 | 0 | 33 749 |
45506 | 128 526 | 0 | 128 526 | 3 910 | 0 | 3 910 | 7 195 | 0 | 7 195 | 125 241 | 0 | 125 241 |
45507 | 312 885 | 0 | 312 885 | 7 086 | 0 | 7 086 | 7 015 | 0 | 7 015 | 312 956 | 0 | 312 956 |
45509 | 83 | 0 | 83 | 74 | 0 | 74 | 89 | 0 | 89 | 68 | 0 | 68 |
45812 | 15 305 | 0 | 15 305 | 0 | 0 | 0 | 2 | 0 | 2 | 15 303 | 0 | 15 303 |
45814 | 828 | 0 | 828 | 0 | 0 | 0 | 0 | 0 | 0 | 828 | 0 | 828 |
45815 | 20 167 | 0 | 20 167 | 2 304 | 0 | 2 304 | 2 149 | 0 | 2 149 | 20 322 | 0 | 20 322 |
45914 | 0 | 0 | 0 | 26 | 0 | 26 | 0 | 0 | 0 | 26 | 0 | 26 |
45915 | 1 580 | 0 | 1 580 | 891 | 0 | 891 | 632 | 0 | 632 | 1 839 | 0 | 1 839 |
47408 | 0 | 0 | 0 | 3 595 | 3 422 | 7 017 | 3 595 | 3 422 | 7 017 | 0 | 0 | 0 |
47423 | 1 111 | 742 | 1 853 | 160 | 37 | 197 | 157 | 37 | 194 | 1 114 | 742 | 1 856 |
47427 | 2 200 | 0 | 2 200 | 16 794 | 0 | 16 794 | 17 240 | 0 | 17 240 | 1 754 | 0 | 1 754 |
50104 | 12 979 | 0 | 12 979 | 73 | 0 | 73 | 0 | 0 | 0 | 13 052 | 0 | 13 052 |
50706 | 689 | 0 | 689 | 0 | 0 | 0 | 0 | 0 | 0 | 689 | 0 | 689 |
60202 | 995 | 0 | 995 | 0 | 0 | 0 | 0 | 0 | 0 | 995 | 0 | 995 |
60302 | 107 | 0 | 107 | 64 | 0 | 64 | 64 | 0 | 64 | 107 | 0 | 107 |
60306 | 0 | 0 | 0 | 1 466 | 0 | 1 466 | 1 466 | 0 | 1 466 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60312 | 2 454 | 0 | 2 454 | 2 136 | 0 | 2 136 | 1 936 | 0 | 1 936 | 2 654 | 0 | 2 654 |
60323 | 27 473 | 0 | 27 473 | 0 | 0 | 0 | 216 | 0 | 216 | 27 257 | 0 | 27 257 |
60401 | 119 396 | 0 | 119 396 | 0 | 0 | 0 | 0 | 0 | 0 | 119 396 | 0 | 119 396 |
60404 | 9 648 | 0 | 9 648 | 0 | 0 | 0 | 0 | 0 | 0 | 9 648 | 0 | 9 648 |
60702 | 485 | 0 | 485 | 0 | 0 | 0 | 0 | 0 | 0 | 485 | 0 | 485 |
61002 | 9 | 0 | 9 | 28 | 0 | 28 | 15 | 0 | 15 | 22 | 0 | 22 |
61008 | 223 | 0 | 223 | 32 | 0 | 32 | 20 | 0 | 20 | 235 | 0 | 235 |
61009 | 231 | 0 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 0 | 231 |
61011 | 98 996 | 0 | 98 996 | 0 | 0 | 0 | 0 | 0 | 0 | 98 996 | 0 | 98 996 |
61403 | 2 806 | 0 | 2 806 | 240 | 0 | 240 | 72 | 0 | 72 | 2 974 | 0 | 2 974 |
70606 | 109 639 | 0 | 109 639 | 45 825 | 0 | 45 825 | 17 789 | 0 | 17 789 | 137 675 | 0 | 137 675 |
70607 | 203 | 0 | 203 | 48 | 0 | 48 | 12 | 0 | 12 | 239 | 0 | 239 |
70608 | 9 352 | 0 | 9 352 | 4 887 | 0 | 4 887 | 569 | 0 | 569 | 13 670 | 0 | 13 670 |
70611 | 3 261 | 0 | 3 261 | 33 | 0 | 33 | 0 | 0 | 0 | 3 294 | 0 | 3 294 |
Итого по активу (баланс) | 2 279 629 | 36 525 | 2 316 154 | 11 405 623 | 97 707 | 11 503 330 | 11 361 681 | 103 086 | 11 464 767 | 2 323 571 | 31 146 | 2 354 717 |
Пассив | ||||||||||||
10207 | 13 200 | 0 | 13 200 | 0 | 0 | 0 | 0 | 0 | 0 | 13 200 | 0 | 13 200 |
10601 | 68 854 | 0 | 68 854 | 0 | 0 | 0 | 0 | 0 | 0 | 68 854 | 0 | 68 854 |
10701 | 1 980 | 0 | 1 980 | 0 | 0 | 0 | 0 | 0 | 0 | 1 980 | 0 | 1 980 |
10801 | 171 667 | 0 | 171 667 | 0 | 0 | 0 | 0 | 0 | 0 | 171 667 | 0 | 171 667 |
30126 | 1 250 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 | 0 | 1 250 | 0 | 1 250 |
30223 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
30232 | 453 | 71 | 524 | 19 688 | 6 149 | 25 837 | 19 492 | 6 134 | 25 626 | 257 | 56 | 313 |
30236 | 0 | 0 | 0 | 124 | 0 | 124 | 124 | 0 | 124 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 2 283 | 0 | 2 283 | 2 283 | 0 | 2 283 | 0 | 0 | 0 |
30305 | 151 224 | 0 | 151 224 | 24 096 | 1 323 | 25 419 | 22 371 | 1 323 | 23 694 | 149 499 | 0 | 149 499 |
40502 | 991 | 0 | 991 | 3 695 | 0 | 3 695 | 2 775 | 0 | 2 775 | 71 | 0 | 71 |
40602 | 5 196 | 0 | 5 196 | 21 359 | 0 | 21 359 | 19 079 | 0 | 19 079 | 2 916 | 0 | 2 916 |
40603 | 618 | 0 | 618 | 1 393 | 0 | 1 393 | 3 263 | 0 | 3 263 | 2 488 | 0 | 2 488 |
40701 | 547 | 0 | 547 | 10 118 | 0 | 10 118 | 9 654 | 0 | 9 654 | 83 | 0 | 83 |
40702 | 196 281 | 158 | 196 439 | 808 541 | 8 583 | 817 124 | 821 454 | 8 602 | 830 056 | 209 194 | 177 | 209 371 |
40703 | 35 616 | 0 | 35 616 | 51 546 | 53 | 51 599 | 49 922 | 53 | 49 975 | 33 992 | 0 | 33 992 |
40802 | 65 210 | 0 | 65 210 | 263 280 | 464 | 263 744 | 260 388 | 470 | 260 858 | 62 318 | 6 | 62 324 |
40807 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
40817 | 41 721 | 0 | 41 721 | 143 883 | 0 | 143 883 | 143 090 | 0 | 143 090 | 40 928 | 0 | 40 928 |
40820 | 10 | 0 | 10 | 0 | 0 | 0 | 1 | 0 | 1 | 11 | 0 | 11 |
40821 | 252 | 0 | 252 | 76 114 | 0 | 76 114 | 75 929 | 0 | 75 929 | 67 | 0 | 67 |
40903 | 22 | 0 | 22 | 1 189 | 0 | 1 189 | 1 209 | 0 | 1 209 | 42 | 0 | 42 |
40905 | 0 | 0 | 0 | 6 443 | 0 | 6 443 | 6 443 | 0 | 6 443 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 405 | 1 256 | 2 661 | 1 405 | 1 256 | 2 661 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 824 | 3 555 | 4 379 | 824 | 3 555 | 4 379 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 8 864 | 0 | 8 864 | 8 864 | 0 | 8 864 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 387 | 1 934 | 3 321 | 1 387 | 1 934 | 3 321 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 029 | 1 596 | 2 625 | 1 029 | 1 596 | 2 625 | 0 | 0 | 0 |
41907 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
42105 | 475 | 0 | 475 | 0 | 0 | 0 | 0 | 0 | 0 | 475 | 0 | 475 |
42106 | 700 | 0 | 700 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 |
42301 | 57 916 | 10 026 | 67 942 | 57 378 | 12 958 | 70 336 | 50 808 | 11 085 | 61 893 | 51 346 | 8 153 | 59 499 |
42303 | 1 198 | 0 | 1 198 | 885 | 0 | 885 | 98 | 0 | 98 | 411 | 0 | 411 |
42304 | 401 702 | 7 677 | 409 379 | 199 705 | 1 674 | 201 379 | 17 751 | 569 | 18 320 | 219 748 | 6 572 | 226 320 |
42305 | 385 818 | 16 696 | 402 514 | 97 267 | 4 112 | 101 379 | 160 412 | 2 240 | 162 652 | 448 963 | 14 824 | 463 787 |
42306 | 274 440 | 1 961 | 276 401 | 59 208 | 185 | 59 393 | 187 656 | 2 124 | 189 780 | 402 888 | 3 900 | 406 788 |
42307 | 4 490 | 0 | 4 490 | 0 | 0 | 0 | 9 | 0 | 9 | 4 499 | 0 | 4 499 |
42601 | 52 | 324 | 376 | 0 | 3 214 | 3 214 | 0 | 3 220 | 3 220 | 52 | 330 | 382 |
42605 | 134 | 0 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 0 | 134 |
42606 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43805 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
45215 | 32 899 | 0 | 32 899 | 2 513 | 0 | 2 513 | 13 557 | 0 | 13 557 | 43 943 | 0 | 43 943 |
45315 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
45415 | 1 512 | 0 | 1 512 | 88 | 0 | 88 | 2 055 | 0 | 2 055 | 3 479 | 0 | 3 479 |
45515 | 20 239 | 0 | 20 239 | 3 212 | 0 | 3 212 | 4 101 | 0 | 4 101 | 21 128 | 0 | 21 128 |
45818 | 31 702 | 0 | 31 702 | 665 | 0 | 665 | 599 | 0 | 599 | 31 636 | 0 | 31 636 |
45918 | 1 225 | 0 | 1 225 | 119 | 0 | 119 | 87 | 0 | 87 | 1 193 | 0 | 1 193 |
47405 | 0 | 0 | 0 | 9 069 | 0 | 9 069 | 9 069 | 0 | 9 069 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 406 | 3 595 | 7 001 | 3 406 | 3 595 | 7 001 | 0 | 0 | 0 |
47411 | 17 845 | 60 | 17 905 | 9 399 | 84 | 9 483 | 7 859 | 92 | 7 951 | 16 305 | 68 | 16 373 |
47416 | 741 | 0 | 741 | 3 587 | 0 | 3 587 | 3 508 | 0 | 3 508 | 662 | 0 | 662 |
47422 | 109 | 0 | 109 | 31 475 | 0 | 31 475 | 31 488 | 0 | 31 488 | 122 | 0 | 122 |
47425 | 1 724 | 0 | 1 724 | 829 | 0 | 829 | 530 | 0 | 530 | 1 425 | 0 | 1 425 |
47426 | 0 | 0 | 0 | 122 | 0 | 122 | 122 | 0 | 122 | 0 | 0 | 0 |
50120 | 95 | 0 | 95 | 12 | 0 | 12 | 47 | 0 | 47 | 130 | 0 | 130 |
50719 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
60206 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60301 | 970 | 0 | 970 | 2 518 | 0 | 2 518 | 1 601 | 0 | 1 601 | 53 | 0 | 53 |
60305 | 1 072 | 0 | 1 072 | 4 853 | 0 | 4 853 | 3 796 | 0 | 3 796 | 15 | 0 | 15 |
60309 | 42 | 0 | 42 | 42 | 0 | 42 | 34 | 0 | 34 | 34 | 0 | 34 |
60311 | 406 | 0 | 406 | 2 836 | 0 | 2 836 | 2 829 | 0 | 2 829 | 399 | 0 | 399 |
60320 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
60322 | 29 | 0 | 29 | 1 847 | 0 | 1 847 | 1 834 | 0 | 1 834 | 16 | 0 | 16 |
60324 | 1 559 | 0 | 1 559 | 33 | 0 | 33 | 0 | 0 | 0 | 1 526 | 0 | 1 526 |
60348 | 14 580 | 0 | 14 580 | 14 580 | 0 | 14 580 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 |
60601 | 44 390 | 0 | 44 390 | 0 | 0 | 0 | 345 | 0 | 345 | 44 735 | 0 | 44 735 |
61012 | 47 012 | 0 | 47 012 | 13 352 | 0 | 13 352 | 0 | 0 | 0 | 33 660 | 0 | 33 660 |
61304 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70601 | 119 307 | 0 | 119 307 | 5 394 | 0 | 5 394 | 49 605 | 0 | 49 605 | 163 518 | 0 | 163 518 |
70603 | 8 600 | 0 | 8 600 | 574 | 0 | 574 | 4 887 | 0 | 4 887 | 12 913 | 0 | 12 913 |
70801 | 26 957 | 0 | 26 957 | 0 | 0 | 0 | 0 | 0 | 0 | 26 957 | 0 | 26 957 |
Итого по пассиву (баланс) | 2 279 177 | 36 977 | 2 316 154 | 1 972 933 | 50 735 | 2 023 668 | 2 014 383 | 47 848 | 2 062 231 | 2 320 627 | 34 090 | 2 354 717 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 14 566 | 0 | 14 566 | 1 999 | 0 | 1 999 | 1 505 | 0 | 1 505 | 15 060 | 0 | 15 060 |
90902 | 340 208 | 0 | 340 208 | 81 096 | 0 | 81 096 | 28 593 | 0 | 28 593 | 392 711 | 0 | 392 711 |
91202 | 8 665 | 0 | 8 665 | 0 | 0 | 0 | 0 | 0 | 0 | 8 665 | 0 | 8 665 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 8 | 0 | 8 | 1 | 0 | 1 | 1 | 0 | 1 | 8 | 0 | 8 |
91414 | 1 898 949 | 0 | 1 898 949 | 49 153 | 0 | 49 153 | 110 184 | 0 | 110 184 | 1 837 918 | 0 | 1 837 918 |
91501 | 949 | 0 | 949 | 0 | 0 | 0 | 0 | 0 | 0 | 949 | 0 | 949 |
91604 | 2 398 | 0 | 2 398 | 2 532 | 0 | 2 532 | 2 132 | 0 | 2 132 | 2 798 | 0 | 2 798 |
91704 | 5 154 | 0 | 5 154 | 0 | 0 | 0 | 121 | 0 | 121 | 5 033 | 0 | 5 033 |
91802 | 46 066 | 0 | 46 066 | 0 | 0 | 0 | 461 | 0 | 461 | 45 605 | 0 | 45 605 |
91803 | 538 | 0 | 538 | 15 | 0 | 15 | 0 | 0 | 0 | 553 | 0 | 553 |
99998 | 2 111 529 | 0 | 2 111 529 | 94 188 | 0 | 94 188 | 212 311 | 0 | 212 311 | 1 993 406 | 0 | 1 993 406 |
Итого по активу (баланс) | 4 429 031 | 0 | 4 429 031 | 228 985 | 0 | 228 985 | 355 309 | 0 | 355 309 | 4 302 707 | 0 | 4 302 707 |
Пассив | ||||||||||||
91311 | 13 784 | 0 | 13 784 | 0 | 0 | 0 | 0 | 0 | 0 | 13 784 | 0 | 13 784 |
91312 | 2 005 487 | 0 | 2 005 487 | 162 428 | 0 | 162 428 | 70 379 | 0 | 70 379 | 1 913 438 | 0 | 1 913 438 |
91315 | 5 528 | 0 | 5 528 | 0 | 0 | 0 | 0 | 0 | 0 | 5 528 | 0 | 5 528 |
91316 | 13 010 | 0 | 13 010 | 10 374 | 0 | 10 374 | 0 | 0 | 0 | 2 636 | 0 | 2 636 |
91317 | 43 664 | 0 | 43 664 | 39 509 | 0 | 39 509 | 23 809 | 0 | 23 809 | 27 964 | 0 | 27 964 |
91507 | 30 056 | 0 | 30 056 | 0 | 0 | 0 | 0 | 0 | 0 | 30 056 | 0 | 30 056 |
99999 | 2 317 502 | 0 | 2 317 502 | 140 475 | 0 | 140 475 | 132 274 | 0 | 132 274 | 2 309 301 | 0 | 2 309 301 |
Итого по пассиву (баланс) | 4 429 031 | 0 | 4 429 031 | 352 786 | 0 | 352 786 | 226 462 | 0 | 226 462 | 4 302 707 | 0 | 4 302 707 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 81 840,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 81 840,0000 |
Итого по активу (баланс) | 0 | 0 | 81 840,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 81 840,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 81 840,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 81 840,0000 |
Итого по пассиву (баланс) | 0 | 0 | 81 840,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 81 840,0000 |
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