Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2012 г.
Наименование кредитной организации
Банк развития производства нефтегазодобывающего оборудования, конверсии, судостроения и строительства (акционерное общество)
Регистрационный номер
3202
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 | ||||||||||||
10605 | 1 | 0 | 1 | 2 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 3 |
20202 | 17 769 | 30 032 | 47 801 | 477 164 | 33 298 | 510 462 | 455 400 | 32 597 | 487 997 | 39 533 | 30 733 | 70 266 |
20208 | 23 497 | 0 | 23 497 | 148 497 | 0 | 148 497 | 144 152 | 0 | 144 152 | 27 842 | 0 | 27 842 |
20209 | 1 510 | 427 | 1 937 | 106 435 | 22 838 | 129 273 | 104 600 | 22 488 | 127 088 | 3 345 | 777 | 4 122 |
20302 | 0 | 62 | 62 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 61 | 61 |
30102 | 75 469 | 0 | 75 469 | 10 881 936 | 0 | 10 881 936 | 10 946 890 | 0 | 10 946 890 | 10 515 | 0 | 10 515 |
30110 | 12 697 | 35 551 | 48 248 | 142 752 | 11 454 | 154 206 | 141 871 | 18 939 | 160 810 | 13 578 | 28 066 | 41 644 |
30114 | 0 | 5 408 | 5 408 | 0 | 159 | 159 | 0 | 2 540 | 2 540 | 0 | 3 027 | 3 027 |
30202 | 8 564 | 0 | 8 564 | 0 | 0 | 0 | 65 | 0 | 65 | 8 499 | 0 | 8 499 |
30204 | 70 | 0 | 70 | 4 | 0 | 4 | 0 | 0 | 0 | 74 | 0 | 74 |
30221 | 0 | 0 | 0 | 16 200 | 0 | 16 200 | 16 200 | 0 | 16 200 | 0 | 0 | 0 |
30233 | 7 337 | 293 | 7 630 | 133 828 | 22 | 133 850 | 135 465 | 17 | 135 482 | 5 700 | 298 | 5 998 |
30402 | 33 | 0 | 33 | 0 | 0 | 0 | 5 | 0 | 5 | 28 | 0 | 28 |
30602 | 21 384 | 0 | 21 384 | 13 | 0 | 13 | 1 | 0 | 1 | 21 396 | 0 | 21 396 |
32002 | 0 | 0 | 0 | 6 380 000 | 0 | 6 380 000 | 6 157 000 | 0 | 6 157 000 | 223 000 | 0 | 223 000 |
32003 | 321 000 | 0 | 321 000 | 1 288 000 | 0 | 1 288 000 | 1 609 000 | 0 | 1 609 000 | 0 | 0 | 0 |
32004 | 100 000 | 0 | 100 000 | 250 000 | 0 | 250 000 | 150 000 | 0 | 150 000 | 200 000 | 0 | 200 000 |
32005 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32201 | 0 | 309 | 309 | 0 | 16 | 16 | 0 | 10 | 10 | 0 | 315 | 315 |
44607 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45106 | 205 | 0 | 205 | 0 | 0 | 0 | 50 | 0 | 50 | 155 | 0 | 155 |
45107 | 5 161 | 0 | 5 161 | 0 | 0 | 0 | 152 | 0 | 152 | 5 009 | 0 | 5 009 |
45108 | 185 731 | 0 | 185 731 | 7 000 | 0 | 7 000 | 87 | 0 | 87 | 192 644 | 0 | 192 644 |
45201 | 8 999 | 0 | 8 999 | 18 421 | 0 | 18 421 | 18 242 | 0 | 18 242 | 9 178 | 0 | 9 178 |
45203 | 1 753 | 0 | 1 753 | 5 737 | 0 | 5 737 | 5 336 | 0 | 5 336 | 2 154 | 0 | 2 154 |
45204 | 1 930 | 0 | 1 930 | 1 106 | 0 | 1 106 | 1 336 | 0 | 1 336 | 1 700 | 0 | 1 700 |
45205 | 2 757 | 0 | 2 757 | 17 430 | 0 | 17 430 | 10 152 | 0 | 10 152 | 10 035 | 0 | 10 035 |
45206 | 29 788 | 0 | 29 788 | 7 642 | 0 | 7 642 | 25 337 | 0 | 25 337 | 12 093 | 0 | 12 093 |
45207 | 420 792 | 0 | 420 792 | 32 240 | 0 | 32 240 | 17 874 | 0 | 17 874 | 435 158 | 0 | 435 158 |
45208 | 619 637 | 0 | 619 637 | 2 395 | 0 | 2 395 | 14 389 | 0 | 14 389 | 607 643 | 0 | 607 643 |
45407 | 20 101 | 0 | 20 101 | 280 | 0 | 280 | 70 | 0 | 70 | 20 311 | 0 | 20 311 |
45408 | 34 315 | 0 | 34 315 | 0 | 0 | 0 | 568 | 0 | 568 | 33 747 | 0 | 33 747 |
45503 | 0 | 0 | 0 | 38 200 | 0 | 38 200 | 38 200 | 0 | 38 200 | 0 | 0 | 0 |
45505 | 1 337 | 0 | 1 337 | 0 | 0 | 0 | 91 | 0 | 91 | 1 246 | 0 | 1 246 |
45506 | 24 102 | 0 | 24 102 | 2 050 | 0 | 2 050 | 2 216 | 0 | 2 216 | 23 936 | 0 | 23 936 |
45507 | 410 108 | 0 | 410 108 | 6 095 | 0 | 6 095 | 13 928 | 0 | 13 928 | 402 275 | 0 | 402 275 |
45509 | 15 059 | 2 828 | 17 887 | 8 426 | 689 | 9 115 | 6 953 | 1 413 | 8 366 | 16 532 | 2 104 | 18 636 |
45812 | 33 211 | 0 | 33 211 | 1 524 | 0 | 1 524 | 5 025 | 0 | 5 025 | 29 710 | 0 | 29 710 |
45814 | 190 554 | 0 | 190 554 | 0 | 0 | 0 | 0 | 0 | 0 | 190 554 | 0 | 190 554 |
45815 | 13 794 | 821 | 14 615 | 1 137 | 186 | 1 323 | 509 | 827 | 1 336 | 14 422 | 180 | 14 602 |
45912 | 1 119 | 0 | 1 119 | 0 | 0 | 0 | 0 | 0 | 0 | 1 119 | 0 | 1 119 |
45914 | 6 678 | 0 | 6 678 | 187 | 0 | 187 | 0 | 0 | 0 | 6 865 | 0 | 6 865 |
45915 | 441 | 23 | 464 | 671 | 4 | 675 | 401 | 23 | 424 | 711 | 4 | 715 |
47415 | 50 933 | 0 | 50 933 | 0 | 0 | 0 | 18 | 0 | 18 | 50 915 | 0 | 50 915 |
47423 | 1 991 | 435 | 2 426 | 1 393 | 536 | 1 929 | 2 299 | 744 | 3 043 | 1 085 | 227 | 1 312 |
47427 | 11 636 | 24 | 11 660 | 21 265 | 35 | 21 300 | 20 759 | 34 | 20 793 | 12 142 | 25 | 12 167 |
50206 | 14 142 | 0 | 14 142 | 200 | 0 | 200 | 113 | 0 | 113 | 14 229 | 0 | 14 229 |
50207 | 1 092 | 0 | 1 092 | 7 | 0 | 7 | 13 | 0 | 13 | 1 086 | 0 | 1 086 |
50221 | 22 | 0 | 22 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 |
52503 | 33 | 0 | 33 | 0 | 0 | 0 | 5 | 0 | 5 | 28 | 0 | 28 |
60302 | 396 | 0 | 396 | 28 | 0 | 28 | 255 | 0 | 255 | 169 | 0 | 169 |
60308 | 47 | 0 | 47 | 237 | 0 | 237 | 245 | 0 | 245 | 39 | 0 | 39 |
60310 | 9 619 | 0 | 9 619 | 174 | 0 | 174 | 166 | 0 | 166 | 9 627 | 0 | 9 627 |
60312 | 34 588 | 0 | 34 588 | 7 101 | 0 | 7 101 | 1 215 | 0 | 1 215 | 40 474 | 0 | 40 474 |
60323 | 922 | 0 | 922 | 0 | 0 | 0 | 28 | 0 | 28 | 894 | 0 | 894 |
60401 | 43 277 | 0 | 43 277 | 0 | 0 | 0 | 0 | 0 | 0 | 43 277 | 0 | 43 277 |
60404 | 5 966 | 0 | 5 966 | 0 | 0 | 0 | 0 | 0 | 0 | 5 966 | 0 | 5 966 |
60409 | 4 603 | 0 | 4 603 | 0 | 0 | 0 | 0 | 0 | 0 | 4 603 | 0 | 4 603 |
60701 | 27 252 | 0 | 27 252 | 0 | 0 | 0 | 0 | 0 | 0 | 27 252 | 0 | 27 252 |
61002 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
61008 | 381 | 0 | 381 | 584 | 0 | 584 | 596 | 0 | 596 | 369 | 0 | 369 |
61009 | 290 | 0 | 290 | 112 | 0 | 112 | 112 | 0 | 112 | 290 | 0 | 290 |
61011 | 2 031 | 0 | 2 031 | 0 | 0 | 0 | 0 | 0 | 0 | 2 031 | 0 | 2 031 |
61209 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
61403 | 591 | 0 | 591 | 46 | 0 | 46 | 118 | 0 | 118 | 519 | 0 | 519 |
70606 | 753 175 | 0 | 753 175 | 75 452 | 0 | 75 452 | 129 | 0 | 129 | 828 498 | 0 | 828 498 |
70607 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
70608 | 25 053 | 0 | 25 053 | 2 197 | 0 | 2 197 | 0 | 0 | 0 | 27 250 | 0 | 27 250 |
70609 | 39 | 0 | 39 | 3 | 0 | 3 | 0 | 0 | 0 | 42 | 0 | 42 |
70611 | 19 457 | 0 | 19 457 | 3 062 | 0 | 3 062 | 0 | 0 | 0 | 22 519 | 0 | 22 519 |
Итого по активу (баланс) | 3 726 984 | 76 213 | 3 803 197 | 20 087 307 | 69 239 | 20 156 546 | 20 147 721 | 79 635 | 20 227 356 | 3 666 570 | 65 817 | 3 732 387 |
Пассив | ||||||||||||
10207 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 2 731 | 0 | 2 731 | 0 | 0 | 0 | 0 | 0 | 0 | 2 731 | 0 | 2 731 |
10602 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
10603 | 22 | 0 | 22 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 |
10701 | 11 564 | 0 | 11 564 | 0 | 0 | 0 | 0 | 0 | 0 | 11 564 | 0 | 11 564 |
10801 | 1 328 514 | 0 | 1 328 514 | 0 | 0 | 0 | 0 | 0 | 0 | 1 328 514 | 0 | 1 328 514 |
30126 | 311 | 0 | 311 | 86 | 0 | 86 | 16 | 0 | 16 | 241 | 0 | 241 |
30226 | 8 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 |
30232 | 243 | 0 | 243 | 218 968 | 1 048 | 220 016 | 219 007 | 1 048 | 220 055 | 282 | 0 | 282 |
30601 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
31302 | 0 | 0 | 0 | 827 000 | 0 | 827 000 | 860 000 | 0 | 860 000 | 33 000 | 0 | 33 000 |
31303 | 39 000 | 0 | 39 000 | 208 000 | 0 | 208 000 | 169 000 | 0 | 169 000 | 0 | 0 | 0 |
32015 | 2 300 | 0 | 2 300 | 31 850 | 0 | 31 850 | 31 550 | 0 | 31 550 | 2 000 | 0 | 2 000 |
40502 | 686 | 0 | 686 | 10 569 | 0 | 10 569 | 10 180 | 0 | 10 180 | 297 | 0 | 297 |
40701 | 4 446 | 0 | 4 446 | 17 932 | 0 | 17 932 | 13 624 | 0 | 13 624 | 138 | 0 | 138 |
40702 | 302 543 | 13 | 302 556 | 2 849 194 | 2 089 | 2 851 283 | 2 710 704 | 4 563 | 2 715 267 | 164 053 | 2 487 | 166 540 |
40703 | 9 893 | 1 450 | 11 343 | 15 218 | 247 | 15 465 | 15 626 | 275 | 15 901 | 10 301 | 1 478 | 11 779 |
40802 | 32 488 | 113 | 32 601 | 256 429 | 1 | 256 430 | 250 427 | 4 | 250 431 | 26 486 | 116 | 26 602 |
40817 | 80 010 | 616 | 80 626 | 156 644 | 2 727 | 159 371 | 141 860 | 2 757 | 144 617 | 65 226 | 646 | 65 872 |
40820 | 0 | 764 | 764 | 0 | 339 | 339 | 0 | 22 | 22 | 0 | 447 | 447 |
40821 | 4 985 | 0 | 4 985 | 86 274 | 0 | 86 274 | 89 198 | 0 | 89 198 | 7 909 | 0 | 7 909 |
40905 | 13 | 0 | 13 | 1 402 | 0 | 1 402 | 1 438 | 0 | 1 438 | 49 | 0 | 49 |
40909 | 0 | 0 | 0 | 370 | 563 | 933 | 370 | 571 | 941 | 0 | 8 | 8 |
40910 | 0 | 0 | 0 | 20 | 14 | 34 | 20 | 14 | 34 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 8 489 | 0 | 8 489 | 8 489 | 0 | 8 489 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 948 | 3 626 | 4 574 | 948 | 3 626 | 4 574 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 218 | 4 671 | 4 889 | 218 | 4 671 | 4 889 | 0 | 0 | 0 |
42103 | 2 100 | 0 | 2 100 | 0 | 0 | 0 | 0 | 0 | 0 | 2 100 | 0 | 2 100 |
42301 | 1 209 | 0 | 1 209 | 918 | 0 | 918 | 1 476 | 0 | 1 476 | 1 767 | 0 | 1 767 |
42304 | 2 526 | 0 | 2 526 | 596 | 0 | 596 | 773 | 0 | 773 | 2 703 | 0 | 2 703 |
42305 | 58 504 | 0 | 58 504 | 4 926 | 0 | 4 926 | 5 259 | 0 | 5 259 | 58 837 | 0 | 58 837 |
42306 | 3 373 | 1 500 | 4 873 | 0 | 31 | 31 | 26 | 65 | 91 | 3 399 | 1 534 | 4 933 |
42307 | 224 359 | 0 | 224 359 | 3 281 | 0 | 3 281 | 1 881 | 0 | 1 881 | 222 959 | 0 | 222 959 |
42309 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
45115 | 39 940 | 0 | 39 940 | 50 | 0 | 50 | 1 470 | 0 | 1 470 | 41 360 | 0 | 41 360 |
45215 | 167 417 | 0 | 167 417 | 9 289 | 0 | 9 289 | 11 554 | 0 | 11 554 | 169 682 | 0 | 169 682 |
45415 | 7 297 | 0 | 7 297 | 798 | 0 | 798 | 0 | 0 | 0 | 6 499 | 0 | 6 499 |
45515 | 9 319 | 0 | 9 319 | 946 | 0 | 946 | 3 951 | 0 | 3 951 | 12 324 | 0 | 12 324 |
45818 | 235 719 | 0 | 235 719 | 2 766 | 0 | 2 766 | 603 | 0 | 603 | 233 556 | 0 | 233 556 |
45918 | 7 836 | 0 | 7 836 | 12 | 0 | 12 | 63 | 0 | 63 | 7 887 | 0 | 7 887 |
47405 | 0 | 0 | 0 | 0 | 198 | 198 | 0 | 198 | 198 | 0 | 0 | 0 |
47411 | 294 | 0 | 294 | 2 216 | 6 | 2 222 | 2 377 | 6 | 2 383 | 455 | 0 | 455 |
47416 | 143 | 0 | 143 | 2 227 | 198 | 2 425 | 2 101 | 198 | 2 299 | 17 | 0 | 17 |
47422 | 18 | 18 | 36 | 9 801 | 1 155 | 10 956 | 9 812 | 1 166 | 10 978 | 29 | 29 | 58 |
47425 | 16 886 | 0 | 16 886 | 13 952 | 0 | 13 952 | 12 752 | 0 | 12 752 | 15 686 | 0 | 15 686 |
47426 | 10 | 0 | 10 | 177 | 0 | 177 | 170 | 0 | 170 | 3 | 0 | 3 |
50220 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 | 3 | 0 | 3 |
52301 | 27 800 | 0 | 27 800 | 800 | 0 | 800 | 0 | 0 | 0 | 27 000 | 0 | 27 000 |
60301 | 1 652 | 0 | 1 652 | 4 846 | 0 | 4 846 | 4 436 | 0 | 4 436 | 1 242 | 0 | 1 242 |
60305 | 2 292 | 0 | 2 292 | 3 848 | 0 | 3 848 | 3 847 | 0 | 3 847 | 2 291 | 0 | 2 291 |
60309 | 211 | 0 | 211 | 12 | 0 | 12 | 44 | 0 | 44 | 243 | 0 | 243 |
60311 | 0 | 0 | 0 | 832 | 0 | 832 | 832 | 0 | 832 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 370 | 0 | 370 | 370 | 0 | 370 | 0 | 0 | 0 |
60324 | 19 803 | 0 | 19 803 | 35 | 0 | 35 | 2 730 | 0 | 2 730 | 22 498 | 0 | 22 498 |
60405 | 974 | 0 | 974 | 7 | 0 | 7 | 0 | 0 | 0 | 967 | 0 | 967 |
60601 | 20 061 | 0 | 20 061 | 0 | 0 | 0 | 271 | 0 | 271 | 20 332 | 0 | 20 332 |
60603 | 74 | 0 | 74 | 0 | 0 | 0 | 13 | 0 | 13 | 87 | 0 | 87 |
60706 | 2 721 | 0 | 2 721 | 0 | 0 | 0 | 0 | 0 | 0 | 2 721 | 0 | 2 721 |
61012 | 26 | 0 | 26 | 0 | 0 | 0 | 203 | 0 | 203 | 229 | 0 | 229 |
61304 | 77 | 0 | 77 | 18 | 0 | 18 | 23 | 0 | 23 | 82 | 0 | 82 |
70601 | 860 509 | 0 | 860 509 | 11 633 | 0 | 11 633 | 97 800 | 0 | 97 800 | 946 676 | 0 | 946 676 |
70603 | 20 720 | 0 | 20 720 | 0 | 0 | 0 | 3 380 | 0 | 3 380 | 24 100 | 0 | 24 100 |
70604 | 44 | 0 | 44 | 0 | 0 | 0 | 2 | 0 | 2 | 46 | 0 | 46 |
Итого по пассиву (баланс) | 3 798 723 | 4 474 | 3 803 197 | 4 763 978 | 16 913 | 4 780 891 | 4 690 897 | 19 184 | 4 710 081 | 3 725 642 | 6 745 | 3 732 387 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 103 627 | 0 | 103 627 | 3 801 | 0 | 3 801 | 8 | 0 | 8 | 107 420 | 0 | 107 420 |
90902 | 245 361 | 0 | 245 361 | 28 860 | 0 | 28 860 | 32 648 | 0 | 32 648 | 241 573 | 0 | 241 573 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 456 794 | 4 245 | 1 461 039 | 20 872 | 173 | 21 045 | 12 407 | 93 | 12 500 | 1 465 259 | 4 325 | 1 469 584 |
91604 | 19 040 | 0 | 19 040 | 1 543 | 0 | 1 543 | 1 946 | 0 | 1 946 | 18 637 | 0 | 18 637 |
91704 | 196 | 0 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 0 | 196 |
91801 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
91802 | 888 | 0 | 888 | 0 | 0 | 0 | 0 | 0 | 0 | 888 | 0 | 888 |
91803 | 58 | 0 | 58 | 15 | 0 | 15 | 0 | 0 | 0 | 73 | 0 | 73 |
99998 | 3 927 823 | 0 | 3 927 823 | 197 658 | 0 | 197 658 | 166 324 | 0 | 166 324 | 3 959 157 | 0 | 3 959 157 |
Итого по активу (баланс) | 5 758 789 | 4 245 | 5 763 034 | 252 750 | 173 | 252 923 | 213 333 | 93 | 213 426 | 5 798 206 | 4 325 | 5 802 531 |
Пассив | ||||||||||||
91312 | 3 815 203 | 0 | 3 815 203 | 20 530 | 0 | 20 530 | 56 959 | 0 | 56 959 | 3 851 632 | 0 | 3 851 632 |
91315 | 5 100 | 0 | 5 100 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 2 100 | 0 | 2 100 |
91316 | 26 346 | 0 | 26 346 | 22 515 | 0 | 22 515 | 300 | 0 | 300 | 4 131 | 0 | 4 131 |
91317 | 76 763 | 4 149 | 80 912 | 118 875 | 1 404 | 120 279 | 138 203 | 2 196 | 140 399 | 96 091 | 4 941 | 101 032 |
91507 | 262 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 0 | 262 |
99999 | 1 835 211 | 0 | 1 835 211 | 43 648 | 0 | 43 648 | 51 811 | 0 | 51 811 | 1 843 374 | 0 | 1 843 374 |
Итого по пассиву (баланс) | 5 758 885 | 4 149 | 5 763 034 | 208 568 | 1 404 | 209 972 | 247 273 | 2 196 | 249 469 | 5 797 590 | 4 941 | 5 802 531 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 22 085,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 | 0 | 0 | 22 060,0000 |
Итого по активу (баланс) | 0 | 0 | 22 085,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 | 0 | 0 | 22 060,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 25,0000 | 0 | 0 | 25,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98050 | 0 | 0 | 22 060,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 060,0000 |
Итого по пассиву (баланс) | 0 | 0 | 22 085,0000 | 0 | 0 | 25,0000 | 0 | 0 | 0,0000 | 0 | 0 | 22 060,0000 |
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