Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2013 г.
Наименование кредитной организации
Акционерное общество "РУНА-БАНК"
Регистрационный номер
3207
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 | 24 264 | 14 521 | 38 785 | 269 688 | 57 158 | 326 846 | 273 207 | 62 452 | 335 659 | 20 745 | 9 227 | 29 972 |
20208 | 590 | 0 | 590 | 1 019 | 0 | 1 019 | 1 369 | 0 | 1 369 | 240 | 0 | 240 |
20209 | 0 | 0 | 0 | 221 911 | 42 393 | 264 304 | 221 911 | 42 393 | 264 304 | 0 | 0 | 0 |
30102 | 41 040 | 0 | 41 040 | 10 825 617 | 0 | 10 825 617 | 10 788 270 | 0 | 10 788 270 | 78 387 | 0 | 78 387 |
30110 | 7 307 | 5 362 | 12 669 | 11 958 | 10 515 | 22 473 | 13 541 | 10 752 | 24 293 | 5 724 | 5 125 | 10 849 |
30114 | 0 | 47 816 | 47 816 | 0 | 515 618 | 515 618 | 0 | 515 425 | 515 425 | 0 | 48 009 | 48 009 |
30202 | 11 451 | 0 | 11 451 | 1 405 | 0 | 1 405 | 0 | 0 | 0 | 12 856 | 0 | 12 856 |
30204 | 691 | 0 | 691 | 97 | 0 | 97 | 0 | 0 | 0 | 788 | 0 | 788 |
30233 | 44 | 0 | 44 | 5 905 | 745 | 6 650 | 5 763 | 745 | 6 508 | 186 | 0 | 186 |
30602 | 20 014 | 0 | 20 014 | 0 | 0 | 0 | 0 | 0 | 0 | 20 014 | 0 | 20 014 |
32002 | 0 | 0 | 0 | 5 440 000 | 0 | 5 440 000 | 5 440 000 | 0 | 5 440 000 | 0 | 0 | 0 |
32003 | 420 000 | 0 | 420 000 | 1 905 000 | 0 | 1 905 000 | 1 970 000 | 0 | 1 970 000 | 355 000 | 0 | 355 000 |
32201 | 0 | 474 | 474 | 0 | 37 | 37 | 0 | 20 | 20 | 0 | 491 | 491 |
45204 | 5 072 | 0 | 5 072 | 4 236 | 0 | 4 236 | 7 031 | 0 | 7 031 | 2 277 | 0 | 2 277 |
45205 | 21 325 | 0 | 21 325 | 5 390 | 0 | 5 390 | 8 482 | 0 | 8 482 | 18 233 | 0 | 18 233 |
45206 | 150 888 | 0 | 150 888 | 10 685 | 0 | 10 685 | 33 718 | 0 | 33 718 | 127 855 | 0 | 127 855 |
45207 | 251 233 | 0 | 251 233 | 60 132 | 0 | 60 132 | 9 359 | 0 | 9 359 | 302 006 | 0 | 302 006 |
45208 | 44 550 | 0 | 44 550 | 0 | 0 | 0 | 0 | 0 | 0 | 44 550 | 0 | 44 550 |
45407 | 1 254 | 0 | 1 254 | 0 | 0 | 0 | 96 | 0 | 96 | 1 158 | 0 | 1 158 |
45505 | 806 | 0 | 806 | 250 | 0 | 250 | 134 | 0 | 134 | 922 | 0 | 922 |
45506 | 9 897 | 0 | 9 897 | 100 | 0 | 100 | 163 | 0 | 163 | 9 834 | 0 | 9 834 |
45507 | 23 561 | 0 | 23 561 | 0 | 0 | 0 | 344 | 0 | 344 | 23 217 | 0 | 23 217 |
45509 | 69 | 0 | 69 | 307 | 0 | 307 | 297 | 0 | 297 | 79 | 0 | 79 |
45812 | 17 043 | 0 | 17 043 | 700 | 0 | 700 | 0 | 0 | 0 | 17 743 | 0 | 17 743 |
45814 | 2 213 | 0 | 2 213 | 85 | 0 | 85 | 0 | 0 | 0 | 2 298 | 0 | 2 298 |
45815 | 10 367 | 0 | 10 367 | 0 | 0 | 0 | 0 | 0 | 0 | 10 367 | 0 | 10 367 |
45912 | 260 | 0 | 260 | 30 | 0 | 30 | 260 | 0 | 260 | 30 | 0 | 30 |
45914 | 31 | 0 | 31 | 10 | 0 | 10 | 0 | 0 | 0 | 41 | 0 | 41 |
45915 | 474 | 0 | 474 | 0 | 0 | 0 | 0 | 0 | 0 | 474 | 0 | 474 |
47408 | 0 | 0 | 0 | 183 686 | 698 776 | 882 462 | 183 686 | 698 776 | 882 462 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
47423 | 184 | 0 | 184 | 668 | 3 | 671 | 376 | 3 | 379 | 476 | 0 | 476 |
47427 | 40 | 0 | 40 | 8 587 | 0 | 8 587 | 8 228 | 0 | 8 228 | 399 | 0 | 399 |
47802 | 470 | 0 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 470 | 0 | 470 |
50206 | 36 852 | 0 | 36 852 | 247 | 0 | 247 | 0 | 0 | 0 | 37 099 | 0 | 37 099 |
50221 | 1 235 | 0 | 1 235 | 0 | 0 | 0 | 27 | 0 | 27 | 1 208 | 0 | 1 208 |
50307 | 51 959 | 0 | 51 959 | 515 | 0 | 515 | 41 | 0 | 41 | 52 433 | 0 | 52 433 |
51405 | 198 893 | 0 | 198 893 | 1 721 | 0 | 1 721 | 0 | 0 | 0 | 200 614 | 0 | 200 614 |
52503 | 466 | 0 | 466 | 0 | 0 | 0 | 26 | 0 | 26 | 440 | 0 | 440 |
60306 | 0 | 0 | 0 | 3 686 | 0 | 3 686 | 3 682 | 0 | 3 682 | 4 | 0 | 4 |
60308 | 0 | 0 | 0 | 632 | 0 | 632 | 632 | 0 | 632 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 195 | 0 | 195 | 195 | 0 | 195 | 0 | 0 | 0 |
60312 | 1 139 | 0 | 1 139 | 2 974 | 0 | 2 974 | 2 693 | 0 | 2 693 | 1 420 | 0 | 1 420 |
60323 | 9 929 | 0 | 9 929 | 107 | 0 | 107 | 107 | 0 | 107 | 9 929 | 0 | 9 929 |
60401 | 7 772 | 0 | 7 772 | 0 | 0 | 0 | 0 | 0 | 0 | 7 772 | 0 | 7 772 |
60702 | 293 | 0 | 293 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 |
61002 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 165 | 0 | 165 | 165 | 0 | 165 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
61403 | 1 350 | 0 | 1 350 | 33 | 0 | 33 | 346 | 0 | 346 | 1 037 | 0 | 1 037 |
70606 | 210 421 | 0 | 210 421 | 36 419 | 0 | 36 419 | 40 | 0 | 40 | 246 800 | 0 | 246 800 |
70608 | 12 920 | 0 | 12 920 | 6 657 | 0 | 6 657 | 0 | 0 | 0 | 19 577 | 0 | 19 577 |
70611 | 5 436 | 0 | 5 436 | 71 | 0 | 71 | 0 | 0 | 0 | 5 507 | 0 | 5 507 |
Итого по активу (баланс) | 1 603 803 | 68 173 | 1 671 976 | 19 011 101 | 1 325 245 | 20 336 346 | 18 974 402 | 1 330 566 | 20 304 968 | 1 640 502 | 62 852 | 1 703 354 |
Пассив | ||||||||||||
10207 | 190 000 | 0 | 190 000 | 0 | 0 | 0 | 0 | 0 | 0 | 190 000 | 0 | 190 000 |
10603 | 1 235 | 0 | 1 235 | 27 | 0 | 27 | 0 | 0 | 0 | 1 208 | 0 | 1 208 |
10701 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 9 500 | 0 | 9 500 |
10801 | 118 913 | 0 | 118 913 | 0 | 0 | 0 | 68 911 | 0 | 68 911 | 187 824 | 0 | 187 824 |
30126 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 56 | 2 | 58 | 18 018 | 7 342 | 25 360 | 18 094 | 7 358 | 25 452 | 132 | 18 | 150 |
30236 | 0 | 0 | 0 | 4 | 3 | 7 | 4 | 3 | 7 | 0 | 0 | 0 |
40502 | 891 | 0 | 891 | 1 210 | 0 | 1 210 | 714 | 0 | 714 | 395 | 0 | 395 |
40602 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
40701 | 29 | 0 | 29 | 4 679 | 0 | 4 679 | 4 759 | 0 | 4 759 | 109 | 0 | 109 |
40702 | 479 159 | 18 849 | 498 008 | 3 753 320 | 533 331 | 4 286 651 | 3 734 648 | 533 655 | 4 268 303 | 460 487 | 19 173 | 479 660 |
40703 | 12 058 | 0 | 12 058 | 5 149 | 0 | 5 149 | 3 779 | 0 | 3 779 | 10 688 | 0 | 10 688 |
40802 | 5 424 | 0 | 5 424 | 3 612 | 0 | 3 612 | 4 682 | 0 | 4 682 | 6 494 | 0 | 6 494 |
40807 | 81 | 64 | 145 | 316 | 15 | 331 | 299 | 313 | 612 | 64 | 362 | 426 |
40817 | 13 587 | 33 186 | 46 773 | 22 301 | 5 547 | 27 848 | 56 102 | 4 204 | 60 306 | 47 388 | 31 843 | 79 231 |
40820 | 239 | 527 | 766 | 246 | 23 | 269 | 92 | 47 | 139 | 85 | 551 | 636 |
40905 | 0 | 0 | 0 | 559 | 0 | 559 | 559 | 0 | 559 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 456 | 375 | 831 | 456 | 375 | 831 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 53 | 302 | 355 | 53 | 302 | 355 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 4 815 | 0 | 4 815 | 4 815 | 0 | 4 815 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 595 | 947 | 1 542 | 595 | 947 | 1 542 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 510 | 2 385 | 2 895 | 510 | 2 385 | 2 895 | 0 | 0 | 0 |
42105 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42205 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42303 | 2 505 | 0 | 2 505 | 500 | 0 | 500 | 0 | 0 | 0 | 2 005 | 0 | 2 005 |
42304 | 2 352 | 363 | 2 715 | 1 000 | 16 | 1 016 | 1 000 | 31 | 1 031 | 2 352 | 378 | 2 730 |
42305 | 327 833 | 0 | 327 833 | 37 925 | 0 | 37 925 | 12 871 | 0 | 12 871 | 302 779 | 0 | 302 779 |
42309 | 364 | 0 | 364 | 0 | 0 | 0 | 16 | 0 | 16 | 380 | 0 | 380 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42605 | 1 230 | 0 | 1 230 | 500 | 0 | 500 | 0 | 0 | 0 | 730 | 0 | 730 |
42609 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
43807 | 27 600 | 0 | 27 600 | 0 | 0 | 0 | 0 | 0 | 0 | 27 600 | 0 | 27 600 |
43901 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
45215 | 34 597 | 0 | 34 597 | 6 665 | 0 | 6 665 | 12 450 | 0 | 12 450 | 40 382 | 0 | 40 382 |
45415 | 295 | 0 | 295 | 86 | 0 | 86 | 595 | 0 | 595 | 804 | 0 | 804 |
45515 | 497 | 0 | 497 | 140 | 0 | 140 | 403 | 0 | 403 | 760 | 0 | 760 |
45818 | 28 074 | 0 | 28 074 | 0 | 0 | 0 | 1 809 | 0 | 1 809 | 29 883 | 0 | 29 883 |
45918 | 616 | 0 | 616 | 133 | 0 | 133 | 39 | 0 | 39 | 522 | 0 | 522 |
47407 | 0 | 0 | 0 | 697 614 | 184 382 | 881 996 | 697 614 | 184 382 | 881 996 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 3 098 | 1 | 3 099 | 3 098 | 1 | 3 099 | 0 | 0 | 0 |
47416 | 212 | 0 | 212 | 1 596 | 50 | 1 646 | 1 405 | 50 | 1 455 | 21 | 0 | 21 |
47422 | 594 | 8 | 602 | 0 | 4 | 4 | 1 | 4 | 5 | 595 | 8 | 603 |
47425 | 6 526 | 0 | 6 526 | 6 176 | 0 | 6 176 | 2 447 | 0 | 2 447 | 2 797 | 0 | 2 797 |
47426 | 330 | 0 | 330 | 138 | 0 | 138 | 192 | 0 | 192 | 384 | 0 | 384 |
47804 | 470 | 0 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 470 | 0 | 470 |
52304 | 3 888 | 0 | 3 888 | 0 | 0 | 0 | 0 | 0 | 0 | 3 888 | 0 | 3 888 |
52305 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52306 | 641 | 0 | 641 | 0 | 0 | 0 | 0 | 0 | 0 | 641 | 0 | 641 |
60301 | 416 | 0 | 416 | 2 898 | 0 | 2 898 | 2 797 | 0 | 2 797 | 315 | 0 | 315 |
60305 | 0 | 0 | 0 | 7 054 | 0 | 7 054 | 7 054 | 0 | 7 054 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
60311 | 161 | 0 | 161 | 336 | 0 | 336 | 333 | 0 | 333 | 158 | 0 | 158 |
60322 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60324 | 10 332 | 0 | 10 332 | 0 | 0 | 0 | 0 | 0 | 0 | 10 332 | 0 | 10 332 |
60405 | 23 | 0 | 23 | 1 | 0 | 1 | 0 | 0 | 0 | 22 | 0 | 22 |
60601 | 3 246 | 0 | 3 246 | 0 | 0 | 0 | 75 | 0 | 75 | 3 321 | 0 | 3 321 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
61304 | 260 | 0 | 260 | 52 | 0 | 52 | 41 | 0 | 41 | 249 | 0 | 249 |
70601 | 226 847 | 0 | 226 847 | 42 | 0 | 42 | 32 211 | 0 | 32 211 | 259 016 | 0 | 259 016 |
70603 | 13 372 | 0 | 13 372 | 0 | 0 | 0 | 7 276 | 0 | 7 276 | 20 648 | 0 | 20 648 |
70801 | 68 911 | 0 | 68 911 | 68 911 | 0 | 68 911 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 618 977 | 52 999 | 1 671 976 | 4 650 846 | 734 723 | 5 385 569 | 4 682 890 | 734 057 | 5 416 947 | 1 651 021 | 52 333 | 1 703 354 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 419 | 0 | 419 | 5 | 0 | 5 | 0 | 0 | 0 | 424 | 0 | 424 |
80901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по активу (баланс) | 419 | 0 | 419 | 5 | 0 | 5 | 0 | 0 | 0 | 424 | 0 | 424 |
Пассив | ||||||||||||
85101 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
85401 | 19 | 0 | 19 | 24 | 0 | 24 | 5 | 0 | 5 | 0 | 0 | 0 |
85501 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 |
Итого по пассиву (баланс) | 419 | 0 | 419 | 24 | 0 | 24 | 29 | 0 | 29 | 424 | 0 | 424 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 641 | 0 | 641 | 0 | 0 | 0 | 0 | 0 | 0 | 641 | 0 | 641 |
90901 | 55 375 | 0 | 55 375 | 33 | 0 | 33 | 30 | 0 | 30 | 55 378 | 0 | 55 378 |
90902 | 96 590 | 0 | 96 590 | 3 540 | 0 | 3 540 | 861 | 0 | 861 | 99 269 | 0 | 99 269 |
91202 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 081 189 | 0 | 1 081 189 | 56 463 | 0 | 56 463 | 48 467 | 0 | 48 467 | 1 089 185 | 0 | 1 089 185 |
91418 | 6 188 | 0 | 6 188 | 0 | 0 | 0 | 0 | 0 | 0 | 6 188 | 0 | 6 188 |
91501 | 3 158 | 0 | 3 158 | 0 | 0 | 0 | 0 | 0 | 0 | 3 158 | 0 | 3 158 |
91604 | 7 551 | 0 | 7 551 | 268 | 0 | 268 | 179 | 0 | 179 | 7 640 | 0 | 7 640 |
91704 | 2 687 | 0 | 2 687 | 0 | 0 | 0 | 0 | 0 | 0 | 2 687 | 0 | 2 687 |
91802 | 35 003 | 0 | 35 003 | 0 | 0 | 0 | 0 | 0 | 0 | 35 003 | 0 | 35 003 |
91803 | 811 | 0 | 811 | 3 | 0 | 3 | 0 | 0 | 0 | 814 | 0 | 814 |
99998 | 639 688 | 0 | 639 688 | 82 382 | 0 | 82 382 | 138 823 | 0 | 138 823 | 583 247 | 0 | 583 247 |
Итого по активу (баланс) | 1 928 887 | 0 | 1 928 887 | 142 689 | 0 | 142 689 | 188 360 | 0 | 188 360 | 1 883 216 | 0 | 1 883 216 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 405 | 0 | 1 405 | 1 405 | 0 | 1 405 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 97 | 0 | 97 | 97 | 0 | 97 | 0 | 0 | 0 |
91311 | 641 | 0 | 641 | 0 | 0 | 0 | 0 | 0 | 0 | 641 | 0 | 641 |
91312 | 554 466 | 0 | 554 466 | 32 931 | 0 | 32 931 | 21 000 | 0 | 21 000 | 542 535 | 0 | 542 535 |
91315 | 11 206 | 0 | 11 206 | 8 941 | 0 | 8 941 | 0 | 0 | 0 | 2 265 | 0 | 2 265 |
91316 | 1 474 | 0 | 1 474 | 5 716 | 0 | 5 716 | 4 242 | 0 | 4 242 | 0 | 0 | 0 |
91317 | 69 112 | 0 | 69 112 | 89 733 | 0 | 89 733 | 55 638 | 0 | 55 638 | 35 017 | 0 | 35 017 |
91507 | 1 393 | 0 | 1 393 | 0 | 0 | 0 | 0 | 0 | 0 | 1 393 | 0 | 1 393 |
91508 | 1 396 | 0 | 1 396 | 0 | 0 | 0 | 0 | 0 | 0 | 1 396 | 0 | 1 396 |
99999 | 1 289 199 | 0 | 1 289 199 | 49 536 | 0 | 49 536 | 60 306 | 0 | 60 306 | 1 299 969 | 0 | 1 299 969 |
Итого по пассиву (баланс) | 1 928 887 | 0 | 1 928 887 | 188 359 | 0 | 188 359 | 142 688 | 0 | 142 688 | 1 883 216 | 0 | 1 883 216 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 9 482 | 0 | 9 482 | 184 073 | 26 397 | 210 470 | 183 687 | 26 397 | 210 084 | 9 868 | 0 | 9 868 |
93801 | 103 | 0 | 103 | 1 240 | 0 | 1 240 | 1 233 | 0 | 1 233 | 110 | 0 | 110 |
Итого по активу (баланс) | 9 585 | 0 | 9 585 | 185 313 | 26 397 | 211 710 | 184 920 | 26 397 | 211 317 | 9 978 | 0 | 9 978 |
Пассив | ||||||||||||
96001 | 8 | 9 477 | 9 485 | 26 182 | 184 818 | 211 000 | 26 182 | 185 154 | 211 336 | 8 | 9 813 | 9 821 |
96801 | 100 | 0 | 100 | 1 281 | 0 | 1 281 | 1 338 | 0 | 1 338 | 157 | 0 | 157 |
Итого по пассиву (баланс) | 108 | 9 477 | 9 585 | 27 463 | 184 818 | 212 281 | 27 520 | 185 154 | 212 674 | 165 | 9 813 | 9 978 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 23,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 23,0000 |
98010 | 0 | 0 | 87 676,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 87 676,0000 |
Итого по активу (баланс) | 0 | 0 | 87 699,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 87 699,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 37 549,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 37 549,0000 |
98055 | 0 | 0 | 400,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 400,0000 |
98070 | 0 | 0 | 49 750,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 49 750,0000 |
Итого по пассиву (баланс) | 0 | 0 | 87 699,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 87 699,0000 |
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