Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2013 г.
Наименование кредитной организации
Акционерное общество "Московский Коммерческий Банк"
Регистрационный номер
3172
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 | 48 291 | 30 252 | 78 543 | 1 503 676 | 602 961 | 2 106 637 | 1 499 221 | 534 361 | 2 033 582 | 52 746 | 98 852 | 151 598 |
20208 | 10 999 | 1 110 | 12 109 | 57 600 | 2 665 | 60 265 | 51 502 | 2 630 | 54 132 | 17 097 | 1 145 | 18 242 |
20209 | 2 600 | 2 164 | 4 764 | 791 976 | 111 598 | 903 574 | 791 976 | 111 531 | 903 507 | 2 600 | 2 231 | 4 831 |
30102 | 60 641 | 0 | 60 641 | 7 150 762 | 0 | 7 150 762 | 7 074 358 | 0 | 7 074 358 | 137 045 | 0 | 137 045 |
30110 | 22 081 | 19 918 | 41 999 | 6 810 902 | 86 969 | 6 897 871 | 6 804 336 | 84 685 | 6 889 021 | 28 647 | 22 202 | 50 849 |
30114 | 0 | 952 561 | 952 561 | 0 | 3 065 676 | 3 065 676 | 0 | 3 014 016 | 3 014 016 | 0 | 1 004 221 | 1 004 221 |
30202 | 21 982 | 0 | 21 982 | 986 | 0 | 986 | 0 | 0 | 0 | 22 968 | 0 | 22 968 |
30204 | 14 034 | 0 | 14 034 | 454 | 0 | 454 | 0 | 0 | 0 | 14 488 | 0 | 14 488 |
30215 | 340 | 256 | 596 | 0 | 14 | 14 | 0 | 4 | 4 | 340 | 266 | 606 |
30221 | 0 | 0 | 0 | 0 | 8 726 | 8 726 | 0 | 8 726 | 8 726 | 0 | 0 | 0 |
30233 | 976 | 860 | 1 836 | 97 092 | 3 537 | 100 629 | 96 657 | 4 390 | 101 047 | 1 411 | 7 | 1 418 |
30424 | 197 | 0 | 197 | 1 620 138 | 0 | 1 620 138 | 1 620 140 | 0 | 1 620 140 | 195 | 0 | 195 |
30425 | 0 | 2 565 | 2 565 | 0 | 136 | 136 | 0 | 46 | 46 | 0 | 2 655 | 2 655 |
31902 | 130 000 | 0 | 130 000 | 4 300 000 | 0 | 4 300 000 | 4 430 000 | 0 | 4 430 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 1 040 000 | 0 | 1 040 000 | 840 000 | 0 | 840 000 | 200 000 | 0 | 200 000 |
32201 | 0 | 4 809 | 4 809 | 5 110 | 255 | 5 365 | 5 110 | 85 | 5 195 | 0 | 4 979 | 4 979 |
32308 | 0 | 18 472 | 18 472 | 0 | 806 | 806 | 0 | 333 | 333 | 0 | 18 945 | 18 945 |
45201 | 167 081 | 0 | 167 081 | 377 083 | 0 | 377 083 | 277 192 | 0 | 277 192 | 266 972 | 0 | 266 972 |
45206 | 125 411 | 0 | 125 411 | 0 | 0 | 0 | 127 | 0 | 127 | 125 284 | 0 | 125 284 |
45207 | 333 282 | 153 834 | 487 116 | 67 100 | 7 774 | 74 874 | 70 499 | 8 889 | 79 388 | 329 883 | 152 719 | 482 602 |
45503 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45504 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
45505 | 18 300 | 11 221 | 29 521 | 37 980 | 595 | 38 575 | 1 058 | 199 | 1 257 | 55 222 | 11 617 | 66 839 |
45506 | 494 283 | 209 125 | 703 408 | 12 400 | 11 309 | 23 709 | 8 271 | 9 426 | 17 697 | 498 412 | 211 008 | 709 420 |
45507 | 21 464 | 14 107 | 35 571 | 0 | 746 | 746 | 596 | 746 | 1 342 | 20 868 | 14 107 | 34 975 |
45509 | 1 623 | 2 322 | 3 945 | 3 947 | 2 473 | 6 420 | 4 317 | 2 515 | 6 832 | 1 253 | 2 280 | 3 533 |
45708 | 0 | 59 | 59 | 0 | 128 | 128 | 0 | 141 | 141 | 0 | 46 | 46 |
45815 | 923 | 7 351 | 8 274 | 2 065 | 3 | 2 068 | 405 | 7 354 | 7 759 | 2 583 | 0 | 2 583 |
45915 | 51 | 200 | 251 | 30 | 0 | 30 | 34 | 200 | 234 | 47 | 0 | 47 |
47101 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
47408 | 0 | 0 | 0 | 277 823 | 12 318 034 | 12 595 857 | 277 823 | 12 318 034 | 12 595 857 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
47423 | 154 870 | 50 | 154 920 | 1 916 | 9 028 | 10 944 | 1 942 | 9 026 | 10 968 | 154 844 | 52 | 154 896 |
47427 | 8 752 | 1 001 | 9 753 | 12 452 | 3 476 | 15 928 | 11 089 | 3 588 | 14 677 | 10 115 | 889 | 11 004 |
51405 | 50 757 | 0 | 50 757 | 349 | 0 | 349 | 0 | 0 | 0 | 51 106 | 0 | 51 106 |
51406 | 84 776 | 0 | 84 776 | 592 | 0 | 592 | 0 | 0 | 0 | 85 368 | 0 | 85 368 |
60302 | 3 713 | 0 | 3 713 | 755 | 0 | 755 | 757 | 0 | 757 | 3 711 | 0 | 3 711 |
60308 | 43 | 0 | 43 | 94 | 0 | 94 | 88 | 0 | 88 | 49 | 0 | 49 |
60310 | 0 | 0 | 0 | 383 | 0 | 383 | 383 | 0 | 383 | 0 | 0 | 0 |
60312 | 2 208 | 0 | 2 208 | 6 479 | 0 | 6 479 | 5 226 | 0 | 5 226 | 3 461 | 0 | 3 461 |
60401 | 18 600 | 0 | 18 600 | 102 | 0 | 102 | 0 | 0 | 0 | 18 702 | 0 | 18 702 |
60701 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 0 | 0 | 0 | 20 | 0 | 20 | 12 | 0 | 12 | 8 | 0 | 8 |
61008 | 407 | 0 | 407 | 118 | 0 | 118 | 134 | 0 | 134 | 391 | 0 | 391 |
61009 | 420 | 0 | 420 | 14 | 0 | 14 | 15 | 0 | 15 | 419 | 0 | 419 |
61403 | 1 994 | 0 | 1 994 | 30 | 0 | 30 | 259 | 0 | 259 | 1 765 | 0 | 1 765 |
70606 | 770 624 | 0 | 770 624 | 81 930 | 0 | 81 930 | 306 | 0 | 306 | 852 248 | 0 | 852 248 |
70608 | 720 944 | 0 | 720 944 | 69 776 | 0 | 69 776 | 0 | 0 | 0 | 790 720 | 0 | 790 720 |
70611 | 2 426 | 0 | 2 426 | 0 | 0 | 0 | 0 | 0 | 0 | 2 426 | 0 | 2 426 |
Итого по активу (баланс) | 3 300 713 | 1 432 237 | 4 732 950 | 24 332 237 | 16 236 909 | 40 569 146 | 23 875 435 | 16 120 925 | 39 996 360 | 3 757 515 | 1 548 221 | 5 305 736 |
Пассив | ||||||||||||
10207 | 330 000 | 0 | 330 000 | 0 | 0 | 0 | 0 | 0 | 0 | 330 000 | 0 | 330 000 |
10602 | 106 600 | 0 | 106 600 | 0 | 0 | 0 | 0 | 0 | 0 | 106 600 | 0 | 106 600 |
10701 | 17 630 | 0 | 17 630 | 0 | 0 | 0 | 0 | 0 | 0 | 17 630 | 0 | 17 630 |
10801 | 158 856 | 0 | 158 856 | 0 | 0 | 0 | 0 | 0 | 0 | 158 856 | 0 | 158 856 |
30109 | 13 | 79 | 92 | 0 | 1 | 1 | 0 | 4 | 4 | 13 | 82 | 95 |
30232 | 317 | 1 194 | 1 511 | 262 082 | 19 810 | 281 892 | 262 157 | 19 857 | 282 014 | 392 | 1 241 | 1 633 |
40502 | 1 688 | 0 | 1 688 | 5 672 | 0 | 5 672 | 5 013 | 0 | 5 013 | 1 029 | 0 | 1 029 |
40701 | 116 015 | 2 436 | 118 451 | 317 757 | 169 550 | 487 307 | 304 205 | 170 437 | 474 642 | 102 463 | 3 323 | 105 786 |
40702 | 681 021 | 132 702 | 813 723 | 7 221 105 | 1 644 900 | 8 866 005 | 7 436 196 | 1 627 270 | 9 063 466 | 896 112 | 115 072 | 1 011 184 |
40703 | 12 087 | 1 005 | 13 092 | 16 166 | 1 019 | 17 185 | 9 801 | 17 | 9 818 | 5 722 | 3 | 5 725 |
40802 | 42 766 | 774 | 43 540 | 133 293 | 10 976 | 144 269 | 134 138 | 10 212 | 144 350 | 43 611 | 10 | 43 621 |
40804 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40807 | 0 | 2 618 | 2 618 | 0 | 11 062 | 11 062 | 0 | 25 961 | 25 961 | 0 | 17 517 | 17 517 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 149 466 | 122 894 | 272 360 | 561 264 | 170 379 | 731 643 | 555 382 | 104 138 | 659 520 | 143 584 | 56 653 | 200 237 |
40820 | 4 507 | 11 805 | 16 312 | 2 554 | 2 428 | 4 982 | 2 408 | 2 605 | 5 013 | 4 361 | 11 982 | 16 343 |
40821 | 5 | 0 | 5 | 26 | 0 | 26 | 21 | 0 | 21 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 2 564 | 0 | 2 564 | 2 564 | 0 | 2 564 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 385 068 | 0 | 385 068 | 385 068 | 0 | 385 068 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 147 | 452 | 2 599 | 2 147 | 452 | 2 599 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 14 521 | 115 | 14 636 | 14 521 | 115 | 14 636 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 9 018 | 0 | 9 018 | 9 018 | 0 | 9 018 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 594 | 952 | 2 546 | 1 594 | 952 | 2 546 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 67 | 593 | 660 | 67 | 593 | 660 | 0 | 0 | 0 |
42005 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42102 | 6 600 | 0 | 6 600 | 69 300 | 0 | 69 300 | 79 700 | 0 | 79 700 | 17 000 | 0 | 17 000 |
42103 | 69 000 | 0 | 69 000 | 69 000 | 0 | 69 000 | 109 000 | 0 | 109 000 | 109 000 | 0 | 109 000 |
42104 | 30 000 | 481 | 30 481 | 0 | 8 | 8 | 0 | 25 | 25 | 30 000 | 498 | 30 498 |
42105 | 1 685 | 0 | 1 685 | 0 | 0 | 0 | 0 | 0 | 0 | 1 685 | 0 | 1 685 |
42106 | 74 290 | 10 741 | 85 031 | 0 | 191 | 191 | 0 | 569 | 569 | 74 290 | 11 119 | 85 409 |
42206 | 30 150 | 0 | 30 150 | 0 | 0 | 0 | 0 | 0 | 0 | 30 150 | 0 | 30 150 |
42301 | 8 | 0 | 8 | 1 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 7 |
42303 | 1 712 | 0 | 1 712 | 1 717 | 0 | 1 717 | 2 822 | 0 | 2 822 | 2 817 | 0 | 2 817 |
42304 | 5 260 | 12 885 | 18 145 | 0 | 228 | 228 | 70 | 682 | 752 | 5 330 | 13 339 | 18 669 |
42305 | 21 094 | 60 795 | 81 889 | 2 819 | 7 709 | 10 528 | 2 814 | 7 869 | 10 683 | 21 089 | 60 955 | 82 044 |
42306 | 280 113 | 511 259 | 791 372 | 50 432 | 60 598 | 111 030 | 42 961 | 221 499 | 264 460 | 272 642 | 672 160 | 944 802 |
42309 | 51 031 | 0 | 51 031 | 8 848 | 0 | 8 848 | 6 | 0 | 6 | 42 189 | 0 | 42 189 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
42311 | 3 | 0 | 3 | 12 | 0 | 12 | 15 | 0 | 15 | 6 | 0 | 6 |
42312 | 12 | 0 | 12 | 9 | 0 | 9 | 3 | 0 | 3 | 6 | 0 | 6 |
42313 | 45 | 0 | 45 | 3 | 0 | 3 | 0 | 0 | 0 | 42 | 0 | 42 |
42314 | 147 | 0 | 147 | 9 | 0 | 9 | 9 | 0 | 9 | 147 | 0 | 147 |
42315 | 120 | 0 | 120 | 0 | 0 | 0 | 3 | 0 | 3 | 123 | 0 | 123 |
42605 | 1 040 | 994 | 2 034 | 1 081 | 18 | 1 099 | 1 122 | 53 | 1 175 | 1 081 | 1 029 | 2 110 |
42614 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45215 | 43 574 | 0 | 43 574 | 12 036 | 0 | 12 036 | 5 811 | 0 | 5 811 | 37 349 | 0 | 37 349 |
45515 | 35 373 | 0 | 35 373 | 1 153 | 0 | 1 153 | 2 919 | 0 | 2 919 | 37 139 | 0 | 37 139 |
45715 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 |
45818 | 503 | 0 | 503 | 0 | 0 | 0 | 1 625 | 0 | 1 625 | 2 128 | 0 | 2 128 |
45918 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
47407 | 0 | 0 | 0 | 12 307 248 | 277 786 | 12 585 034 | 12 307 248 | 277 786 | 12 585 034 | 0 | 0 | 0 |
47411 | 8 439 | 15 327 | 23 766 | 2 061 | 2 153 | 4 214 | 2 229 | 3 278 | 5 507 | 8 607 | 16 452 | 25 059 |
47416 | 2 691 | 0 | 2 691 | 14 439 | 9 | 14 448 | 12 696 | 9 | 12 705 | 948 | 0 | 948 |
47422 | 505 | 0 | 505 | 1 892 | 1 | 1 893 | 2 247 | 8 | 2 255 | 860 | 7 | 867 |
47425 | 10 763 | 0 | 10 763 | 8 822 | 0 | 8 822 | 9 620 | 0 | 9 620 | 11 561 | 0 | 11 561 |
47426 | 6 841 | 558 | 7 399 | 565 | 10 | 575 | 889 | 91 | 980 | 7 165 | 639 | 7 804 |
60301 | 1 470 | 0 | 1 470 | 2 415 | 0 | 2 415 | 2 512 | 0 | 2 512 | 1 567 | 0 | 1 567 |
60305 | 40 | 0 | 40 | 8 087 | 0 | 8 087 | 8 052 | 0 | 8 052 | 5 | 0 | 5 |
60309 | 0 | 0 | 0 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 |
60311 | 347 | 1 | 348 | 459 | 1 | 460 | 614 | 0 | 614 | 502 | 0 | 502 |
60313 | 0 | 23 | 23 | 0 | 23 | 23 | 0 | 6 | 6 | 0 | 6 | 6 |
60322 | 13 | 0 | 13 | 119 | 0 | 119 | 100 114 | 0 | 100 114 | 100 008 | 0 | 100 008 |
60324 | 13 | 0 | 13 | 5 | 0 | 5 | 3 | 0 | 3 | 11 | 0 | 11 |
60601 | 14 951 | 0 | 14 951 | 0 | 0 | 0 | 128 | 0 | 128 | 15 079 | 0 | 15 079 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61304 | 431 | 0 | 431 | 93 | 0 | 93 | 87 | 0 | 87 | 425 | 0 | 425 |
70601 | 775 873 | 0 | 775 873 | 0 | 0 | 0 | 75 316 | 0 | 75 316 | 851 189 | 0 | 851 189 |
70603 | 743 215 | 0 | 743 215 | 0 | 0 | 0 | 87 856 | 0 | 87 856 | 831 071 | 0 | 831 071 |
Итого по пассиву (баланс) | 3 844 379 | 888 571 | 4 732 950 | 21 503 705 | 2 380 972 | 23 884 677 | 21 982 975 | 2 474 488 | 24 457 463 | 4 323 649 | 982 087 | 5 305 736 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 390 141 | 0 | 390 141 | 8 781 | 0 | 8 781 | 9 199 | 0 | 9 199 | 389 723 | 0 | 389 723 |
90902 | 139 392 | 0 | 139 392 | 1 820 | 0 | 1 820 | 897 | 0 | 897 | 140 315 | 0 | 140 315 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 628 092 | 211 298 | 1 839 390 | 49 707 | 8 072 | 57 779 | 20 107 | 51 499 | 71 606 | 1 657 692 | 167 871 | 1 825 563 |
91604 | 773 | 86 | 859 | 693 | 87 | 780 | 635 | 87 | 722 | 831 | 86 | 917 |
91704 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
91802 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
99998 | 2 100 880 | 0 | 2 100 880 | 478 577 | 0 | 478 577 | 537 144 | 0 | 537 144 | 2 042 313 | 0 | 2 042 313 |
Итого по активу (баланс) | 4 259 328 | 211 384 | 4 470 712 | 539 578 | 8 159 | 547 737 | 567 982 | 51 586 | 619 568 | 4 230 924 | 167 957 | 4 398 881 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 986 | 0 | 986 | 986 | 0 | 986 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 454 | 0 | 454 | 454 | 0 | 454 | 0 | 0 | 0 |
91312 | 1 588 673 | 22 142 | 1 610 815 | 5 600 | 22 152 | 27 752 | 0 | 10 | 10 | 1 583 073 | 0 | 1 583 073 |
91315 | 60 071 | 32 754 | 92 825 | 507 | 587 | 1 094 | 507 | 1 539 | 2 046 | 60 071 | 33 706 | 93 777 |
91316 | 5 000 | 0 | 5 000 | 70 000 | 0 | 70 000 | 110 000 | 0 | 110 000 | 45 000 | 0 | 45 000 |
91317 | 288 228 | 11 303 | 299 531 | 429 893 | 6 954 | 436 847 | 356 940 | 8 133 | 365 073 | 215 275 | 12 482 | 227 757 |
91507 | 92 639 | 0 | 92 639 | 0 | 0 | 0 | 0 | 0 | 0 | 92 639 | 0 | 92 639 |
91508 | 70 | 0 | 70 | 11 | 0 | 11 | 8 | 0 | 8 | 67 | 0 | 67 |
99999 | 2 369 832 | 0 | 2 369 832 | 82 030 | 0 | 82 030 | 68 766 | 0 | 68 766 | 2 356 568 | 0 | 2 356 568 |
Итого по пассиву (баланс) | 4 404 513 | 66 199 | 4 470 712 | 589 481 | 29 693 | 619 174 | 537 661 | 9 682 | 547 343 | 4 352 693 | 46 188 | 4 398 881 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 554 927 | 7 051 | 561 978 | 10 637 567 | 52 003 | 10 689 570 | 10 626 172 | 59 054 | 10 685 226 | 566 322 | 0 | 566 322 |
93801 | 1 062 | 0 | 1 062 | 42 857 | 0 | 42 857 | 43 189 | 0 | 43 189 | 730 | 0 | 730 |
Итого по активу (баланс) | 555 989 | 7 051 | 563 040 | 10 680 424 | 52 003 | 10 732 427 | 10 669 361 | 59 054 | 10 728 415 | 567 052 | 0 | 567 052 |
Пассив | ||||||||||||
96001 | 7 037 | 555 989 | 563 026 | 59 053 | 10 639 289 | 10 698 342 | 52 016 | 10 650 352 | 10 702 368 | 0 | 567 052 | 567 052 |
96801 | 14 | 0 | 14 | 32 934 | 0 | 32 934 | 32 920 | 0 | 32 920 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 7 051 | 555 989 | 563 040 | 91 987 | 10 639 289 | 10 731 276 | 84 936 | 10 650 352 | 10 735 288 | 0 | 567 052 | 567 052 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Итого по активу (баланс) | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
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