Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2015 г.
Наименование кредитной организации
Акционерное общество "Первый Инвестиционный Банк"
Регистрационный номер
604
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 | 20 786 | 0 | 20 786 | 0 | 0 | 0 | 0 | 0 | 0 | 20 786 | 0 | 20 786 |
20202 | 39 451 | 30 344 | 69 795 | 587 082 | 146 015 | 733 097 | 555 364 | 138 451 | 693 815 | 71 169 | 37 908 | 109 077 |
20208 | 3 019 | 0 | 3 019 | 14 054 | 0 | 14 054 | 13 162 | 0 | 13 162 | 3 911 | 0 | 3 911 |
20209 | 2 034 | 0 | 2 034 | 425 530 | 22 511 | 448 041 | 422 565 | 22 511 | 445 076 | 4 999 | 0 | 4 999 |
30102 | 245 810 | 0 | 245 810 | 4 271 383 | 0 | 4 271 383 | 4 437 388 | 0 | 4 437 388 | 79 805 | 0 | 79 805 |
30110 | 15 256 | 243 715 | 258 971 | 12 226 709 | 307 426 | 12 534 135 | 12 227 116 | 351 532 | 12 578 648 | 14 849 | 199 609 | 214 458 |
30114 | 0 | 269 185 | 269 185 | 0 | 398 540 | 398 540 | 0 | 356 472 | 356 472 | 0 | 311 253 | 311 253 |
30202 | 16 232 | 0 | 16 232 | 799 | 0 | 799 | 0 | 0 | 0 | 17 031 | 0 | 17 031 |
30204 | 3 329 | 0 | 3 329 | 3 031 | 0 | 3 031 | 0 | 0 | 0 | 6 360 | 0 | 6 360 |
30215 | 310 | 5 094 | 5 404 | 0 | 1 243 | 1 243 | 0 | 597 | 597 | 310 | 5 740 | 6 050 |
30233 | 1 326 | 0 | 1 326 | 19 059 | 8 655 | 27 714 | 20 332 | 8 611 | 28 943 | 53 | 44 | 97 |
30413 | 4 374 | 0 | 4 374 | 1 151 | 0 | 1 151 | 4 006 | 0 | 4 006 | 1 519 | 0 | 1 519 |
30424 | 2 619 | 0 | 2 619 | 524 928 | 0 | 524 928 | 525 090 | 0 | 525 090 | 2 457 | 0 | 2 457 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 0 | 0 | 0 | 9 655 000 | 0 | 9 655 000 | 9 155 000 | 0 | 9 155 000 | 500 000 | 0 | 500 000 |
31903 | 370 000 | 0 | 370 000 | 2 210 000 | 0 | 2 210 000 | 2 580 000 | 0 | 2 580 000 | 0 | 0 | 0 |
32201 | 0 | 1 888 | 1 888 | 0 | 460 | 460 | 0 | 221 | 221 | 0 | 2 127 | 2 127 |
44603 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
45203 | 15 877 | 0 | 15 877 | 11 998 | 0 | 11 998 | 16 627 | 0 | 16 627 | 11 248 | 0 | 11 248 |
45204 | 59 857 | 0 | 59 857 | 51 143 | 0 | 51 143 | 51 000 | 0 | 51 000 | 60 000 | 0 | 60 000 |
45205 | 43 559 | 0 | 43 559 | 300 | 0 | 300 | 100 | 0 | 100 | 43 759 | 0 | 43 759 |
45206 | 528 281 | 0 | 528 281 | 31 493 | 0 | 31 493 | 33 618 | 0 | 33 618 | 526 156 | 0 | 526 156 |
45207 | 337 666 | 0 | 337 666 | 17 730 | 0 | 17 730 | 14 978 | 0 | 14 978 | 340 418 | 0 | 340 418 |
45208 | 173 400 | 0 | 173 400 | 0 | 0 | 0 | 2 250 | 0 | 2 250 | 171 150 | 0 | 171 150 |
45505 | 57 | 0 | 57 | 0 | 0 | 0 | 14 | 0 | 14 | 43 | 0 | 43 |
45506 | 2 936 | 0 | 2 936 | 360 | 0 | 360 | 172 | 0 | 172 | 3 124 | 0 | 3 124 |
45507 | 933 | 0 | 933 | 400 | 0 | 400 | 25 | 0 | 25 | 1 308 | 0 | 1 308 |
45812 | 148 587 | 0 | 148 587 | 0 | 0 | 0 | 0 | 0 | 0 | 148 587 | 0 | 148 587 |
45815 | 1 477 | 0 | 1 477 | 0 | 0 | 0 | 4 | 0 | 4 | 1 473 | 0 | 1 473 |
47404 | 0 | 0 | 0 | 0 | 522 341 | 522 341 | 0 | 522 341 | 522 341 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 490 214 | 528 231 | 1 018 445 | 490 214 | 528 231 | 1 018 445 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 81 | 20 814 | 20 895 | 81 | 20 814 | 20 895 | 0 | 0 | 0 |
47427 | 15 878 | 0 | 15 878 | 21 686 | 0 | 21 686 | 20 897 | 0 | 20 897 | 16 667 | 0 | 16 667 |
50104 | 20 139 | 0 | 20 139 | 220 | 0 | 220 | 0 | 0 | 0 | 20 359 | 0 | 20 359 |
50121 | 570 | 0 | 570 | 0 | 0 | 0 | 528 | 0 | 528 | 42 | 0 | 42 |
50605 | 298 | 0 | 298 | 59 | 0 | 59 | 357 | 0 | 357 | 0 | 0 | 0 |
50606 | 5 672 | 0 | 5 672 | 978 | 0 | 978 | 1 640 | 0 | 1 640 | 5 010 | 0 | 5 010 |
50621 | 36 | 0 | 36 | 6 | 0 | 6 | 42 | 0 | 42 | 0 | 0 | 0 |
60302 | 126 | 0 | 126 | 352 | 0 | 352 | 126 | 0 | 126 | 352 | 0 | 352 |
60306 | 0 | 0 | 0 | 3 318 | 0 | 3 318 | 0 | 0 | 0 | 3 318 | 0 | 3 318 |
60308 | 100 | 0 | 100 | 60 | 0 | 60 | 100 | 0 | 100 | 60 | 0 | 60 |
60310 | 309 | 0 | 309 | 524 | 0 | 524 | 525 | 0 | 525 | 308 | 0 | 308 |
60312 | 280 591 | 0 | 280 591 | 3 591 | 0 | 3 591 | 5 303 | 0 | 5 303 | 278 879 | 0 | 278 879 |
60323 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 |
60401 | 205 792 | 0 | 205 792 | 236 | 0 | 236 | 0 | 0 | 0 | 206 028 | 0 | 206 028 |
60701 | 0 | 0 | 0 | 236 | 0 | 236 | 236 | 0 | 236 | 0 | 0 | 0 |
60702 | 0 | 0 | 0 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 |
60901 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61002 | 669 | 0 | 669 | 418 | 0 | 418 | 309 | 0 | 309 | 778 | 0 | 778 |
61008 | 537 | 0 | 537 | 188 | 0 | 188 | 225 | 0 | 225 | 500 | 0 | 500 |
61009 | 360 | 0 | 360 | 163 | 0 | 163 | 166 | 0 | 166 | 357 | 0 | 357 |
61210 | 0 | 0 | 0 | 2 041 | 0 | 2 041 | 2 041 | 0 | 2 041 | 0 | 0 | 0 |
61403 | 1 887 | 0 | 1 887 | 52 | 0 | 52 | 217 | 0 | 217 | 1 722 | 0 | 1 722 |
61702 | 7 329 | 0 | 7 329 | 0 | 0 | 0 | 1 124 | 0 | 1 124 | 6 205 | 0 | 6 205 |
70606 | 342 312 | 0 | 342 312 | 45 062 | 0 | 45 062 | 298 | 0 | 298 | 387 076 | 0 | 387 076 |
70607 | 1 749 | 0 | 1 749 | 312 | 0 | 312 | 0 | 0 | 0 | 2 061 | 0 | 2 061 |
70608 | 593 864 | 0 | 593 864 | 199 228 | 0 | 199 228 | 0 | 0 | 0 | 793 092 | 0 | 793 092 |
70611 | 4 548 | 0 | 4 548 | 1 084 | 0 | 1 084 | 0 | 0 | 0 | 5 632 | 0 | 5 632 |
70616 | 143 | 0 | 143 | 1 124 | 0 | 1 124 | 0 | 0 | 0 | 1 267 | 0 | 1 267 |
Итого по активу (баланс) | 3 523 097 | 550 226 | 4 073 323 | 30 826 996 | 1 956 236 | 32 783 232 | 30 586 853 | 1 949 781 | 32 536 634 | 3 763 240 | 556 681 | 4 319 921 |
Пассив | ||||||||||||
10207 | 47 500 | 0 | 47 500 | 0 | 0 | 0 | 0 | 0 | 0 | 47 500 | 0 | 47 500 |
10601 | 105 641 | 0 | 105 641 | 0 | 0 | 0 | 0 | 0 | 0 | 105 641 | 0 | 105 641 |
10602 | 315 | 0 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 315 | 0 | 315 |
10701 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 9 500 | 0 | 9 500 |
10801 | 447 559 | 0 | 447 559 | 0 | 0 | 0 | 0 | 0 | 0 | 447 559 | 0 | 447 559 |
30126 | 8 625 | 0 | 8 625 | 96 | 0 | 96 | 100 | 0 | 100 | 8 629 | 0 | 8 629 |
30226 | 0 | 0 | 0 | 3 | 0 | 3 | 4 | 0 | 4 | 1 | 0 | 1 |
30232 | 171 | 951 | 1 122 | 16 059 | 30 386 | 46 445 | 16 053 | 29 901 | 45 954 | 165 | 466 | 631 |
32211 | 19 | 0 | 19 | 2 | 0 | 2 | 4 | 0 | 4 | 21 | 0 | 21 |
40502 | 2 308 | 0 | 2 308 | 11 127 | 0 | 11 127 | 10 749 | 0 | 10 749 | 1 930 | 0 | 1 930 |
40503 | 0 | 753 | 753 | 0 | 89 | 89 | 0 | 184 | 184 | 0 | 848 | 848 |
40602 | 11 498 | 0 | 11 498 | 44 528 | 0 | 44 528 | 40 766 | 0 | 40 766 | 7 736 | 0 | 7 736 |
40702 | 1 248 704 | 327 000 | 1 575 704 | 4 314 435 | 615 998 | 4 930 433 | 4 281 740 | 543 338 | 4 825 078 | 1 216 009 | 254 340 | 1 470 349 |
40703 | 102 012 | 429 | 102 441 | 56 421 | 1 638 | 58 059 | 71 211 | 1 806 | 73 017 | 116 802 | 597 | 117 399 |
40802 | 33 891 | 125 | 34 016 | 121 541 | 15 | 121 556 | 130 966 | 30 | 130 996 | 43 316 | 140 | 43 456 |
40807 | 24 | 0 | 24 | 119 | 209 | 328 | 197 | 209 | 406 | 102 | 0 | 102 |
40817 | 31 460 | 3 656 | 35 116 | 64 348 | 12 928 | 77 276 | 64 372 | 13 779 | 78 151 | 31 484 | 4 507 | 35 991 |
40820 | 316 | 0 | 316 | 91 | 0 | 91 | 110 | 0 | 110 | 335 | 0 | 335 |
40821 | 77 | 0 | 77 | 1 301 | 0 | 1 301 | 1 287 | 0 | 1 287 | 63 | 0 | 63 |
40905 | 84 | 0 | 84 | 5 194 | 0 | 5 194 | 5 194 | 0 | 5 194 | 84 | 0 | 84 |
40906 | 0 | 0 | 0 | 167 488 | 0 | 167 488 | 167 488 | 0 | 167 488 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 429 | 9 579 | 11 008 | 1 429 | 9 579 | 11 008 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 593 | 1 095 | 2 688 | 1 593 | 1 095 | 2 688 | 0 | 0 | 0 |
40911 | 770 | 0 | 770 | 43 630 | 0 | 43 630 | 47 438 | 0 | 47 438 | 4 578 | 0 | 4 578 |
40912 | 5 | 46 | 51 | 2 722 | 15 640 | 18 362 | 2 722 | 15 646 | 18 368 | 5 | 52 | 57 |
40913 | 105 | 18 | 123 | 2 473 | 12 200 | 14 673 | 2 473 | 12 202 | 14 675 | 105 | 20 | 125 |
42204 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 0 | 0 | 0 | 4 800 | 0 | 4 800 |
42303 | 17 710 | 0 | 17 710 | 17 710 | 0 | 17 710 | 0 | 0 | 0 | 0 | 0 | 0 |
42304 | 0 | 9 439 | 9 439 | 0 | 1 115 | 1 115 | 0 | 2 913 | 2 913 | 0 | 11 237 | 11 237 |
42305 | 98 239 | 0 | 98 239 | 10 405 | 0 | 10 405 | 10 620 | 0 | 10 620 | 98 454 | 0 | 98 454 |
42306 | 92 631 | 209 389 | 302 020 | 1 440 | 37 509 | 38 949 | 13 870 | 63 626 | 77 496 | 105 061 | 235 506 | 340 567 |
42309 | 11 198 | 0 | 11 198 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 12 498 | 0 | 12 498 |
44615 | 0 | 0 | 0 | 805 | 0 | 805 | 805 | 0 | 805 | 0 | 0 | 0 |
45215 | 21 123 | 0 | 21 123 | 4 844 | 0 | 4 844 | 2 096 | 0 | 2 096 | 18 375 | 0 | 18 375 |
45515 | 31 | 0 | 31 | 2 | 0 | 2 | 4 | 0 | 4 | 33 | 0 | 33 |
45818 | 150 063 | 0 | 150 063 | 3 | 0 | 3 | 0 | 0 | 0 | 150 060 | 0 | 150 060 |
47405 | 0 | 0 | 0 | 1 585 | 0 | 1 585 | 1 585 | 0 | 1 585 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 528 317 | 490 451 | 1 018 768 | 528 317 | 490 451 | 1 018 768 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 1 609 | 926 | 2 535 | 1 609 | 926 | 2 535 | 0 | 0 | 0 |
47416 | 11 | 0 | 11 | 5 623 | 1 202 | 6 825 | 5 629 | 48 732 | 54 361 | 17 | 47 530 | 47 547 |
47422 | 0 | 0 | 0 | 1 320 | 0 | 1 320 | 1 320 | 0 | 1 320 | 0 | 0 | 0 |
47425 | 2 326 | 0 | 2 326 | 1 177 | 0 | 1 177 | 701 | 0 | 701 | 1 850 | 0 | 1 850 |
47426 | 21 | 0 | 21 | 18 | 0 | 18 | 38 | 0 | 38 | 41 | 0 | 41 |
50620 | 142 | 0 | 142 | 0 | 0 | 0 | 312 | 0 | 312 | 454 | 0 | 454 |
60301 | 4 032 | 0 | 4 032 | 7 290 | 0 | 7 290 | 7 962 | 0 | 7 962 | 4 704 | 0 | 4 704 |
60305 | 0 | 0 | 0 | 14 629 | 0 | 14 629 | 22 269 | 0 | 22 269 | 7 640 | 0 | 7 640 |
60309 | 386 | 0 | 386 | 48 | 0 | 48 | 287 | 0 | 287 | 625 | 0 | 625 |
60311 | 224 | 0 | 224 | 3 269 | 0 | 3 269 | 3 189 | 0 | 3 189 | 144 | 0 | 144 |
60313 | 1 | 24 | 25 | 14 | 30 | 44 | 13 | 35 | 48 | 0 | 29 | 29 |
60322 | 14 | 0 | 14 | 23 | 0 | 23 | 9 | 0 | 9 | 0 | 0 | 0 |
60324 | 425 | 0 | 425 | 0 | 0 | 0 | 0 | 0 | 0 | 425 | 0 | 425 |
60601 | 81 108 | 0 | 81 108 | 0 | 0 | 0 | 344 | 0 | 344 | 81 452 | 0 | 81 452 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61301 | 21 | 0 | 21 | 21 | 0 | 21 | 23 | 0 | 23 | 23 | 0 | 23 |
61304 | 970 | 0 | 970 | 178 | 0 | 178 | 168 | 0 | 168 | 960 | 0 | 960 |
61701 | 20 786 | 0 | 20 786 | 0 | 0 | 0 | 0 | 0 | 0 | 20 786 | 0 | 20 786 |
70601 | 368 028 | 0 | 368 028 | 6 | 0 | 6 | 51 638 | 0 | 51 638 | 419 660 | 0 | 419 660 |
70602 | 8 497 | 0 | 8 497 | 570 | 0 | 570 | 6 | 0 | 6 | 7 933 | 0 | 7 933 |
70603 | 588 116 | 0 | 588 116 | 0 | 0 | 0 | 198 652 | 0 | 198 652 | 786 768 | 0 | 786 768 |
Итого по пассиву (баланс) | 3 521 493 | 551 830 | 4 073 323 | 5 455 506 | 1 231 010 | 6 686 516 | 5 698 662 | 1 234 452 | 6 933 114 | 3 764 649 | 555 272 | 4 319 921 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 134 | 0 | 134 | 1 913 | 0 | 1 913 | 23 | 0 | 23 | 2 024 | 0 | 2 024 |
90902 | 37 833 | 0 | 37 833 | 7 729 | 0 | 7 729 | 5 215 | 0 | 5 215 | 40 347 | 0 | 40 347 |
91202 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
91203 | 13 | 0 | 13 | 6 | 0 | 6 | 12 | 0 | 12 | 7 | 0 | 7 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 173 007 | 0 | 173 007 | 989 | 0 | 989 | 592 | 0 | 592 | 173 404 | 0 | 173 404 |
91417 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
91501 | 14 507 | 0 | 14 507 | 0 | 0 | 0 | 500 | 0 | 500 | 14 007 | 0 | 14 007 |
91604 | 24 661 | 0 | 24 661 | 680 | 0 | 680 | 792 | 0 | 792 | 24 549 | 0 | 24 549 |
91704 | 3 034 | 0 | 3 034 | 0 | 0 | 0 | 0 | 0 | 0 | 3 034 | 0 | 3 034 |
91802 | 8 398 | 0 | 8 398 | 0 | 0 | 0 | 0 | 0 | 0 | 8 398 | 0 | 8 398 |
99998 | 2 520 232 | 0 | 2 520 232 | 316 430 | 0 | 316 430 | 233 934 | 0 | 233 934 | 2 602 728 | 0 | 2 602 728 |
Итого по активу (баланс) | 2 796 820 | 0 | 2 796 820 | 327 753 | 0 | 327 753 | 241 074 | 0 | 241 074 | 2 883 499 | 0 | 2 883 499 |
Пассив | ||||||||||||
91312 | 2 294 877 | 0 | 2 294 877 | 125 270 | 0 | 125 270 | 255 385 | 0 | 255 385 | 2 424 992 | 0 | 2 424 992 |
91315 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 0 | 0 | 0 | 1 750 | 0 | 1 750 |
91316 | 7 070 | 0 | 7 070 | 25 500 | 0 | 25 500 | 18 500 | 0 | 18 500 | 70 | 0 | 70 |
91317 | 206 977 | 0 | 206 977 | 83 164 | 0 | 83 164 | 42 545 | 0 | 42 545 | 166 358 | 0 | 166 358 |
91507 | 9 480 | 0 | 9 480 | 0 | 0 | 0 | 0 | 0 | 0 | 9 480 | 0 | 9 480 |
91508 | 78 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 78 |
99999 | 276 588 | 0 | 276 588 | 7 134 | 0 | 7 134 | 11 317 | 0 | 11 317 | 280 771 | 0 | 280 771 |
Итого по пассиву (баланс) | 2 796 820 | 0 | 2 796 820 | 241 068 | 0 | 241 068 | 327 747 | 0 | 327 747 | 2 883 499 | 0 | 2 883 499 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 976 | 0 | 976 | 47 267 | 15 143 | 62 410 | 48 243 | 15 143 | 63 386 | 0 | 0 | 0 |
94101 | 480 | 0 | 480 | 567 | 0 | 567 | 1 047 | 0 | 1 047 | 0 | 0 | 0 |
99996 | 1 455 | 0 | 1 455 | 63 233 | 0 | 63 233 | 64 688 | 0 | 64 688 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 911 | 0 | 2 911 | 111 067 | 15 143 | 126 210 | 113 978 | 15 143 | 129 121 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 475 | 0 | 475 | 16 224 | 46 408 | 62 632 | 15 749 | 46 408 | 62 157 | 0 | 0 | 0 |
97101 | 980 | 0 | 980 | 2 056 | 0 | 2 056 | 1 076 | 0 | 1 076 | 0 | 0 | 0 |
99997 | 1 456 | 0 | 1 456 | 64 433 | 0 | 64 433 | 62 977 | 0 | 62 977 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 911 | 0 | 2 911 | 82 713 | 46 408 | 129 121 | 79 802 | 46 408 | 126 210 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 35 841,0000 | 0 | 0 | 1 240,0000 | 0 | 0 | 7 361,0000 | 0 | 0 | 29 720,0000 |
Итого по активу (баланс) | 0 | 0 | 35 841,0000 | 0 | 0 | 1 240,0000 | 0 | 0 | 7 361,0000 | 0 | 0 | 29 720,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 000,0000 |
98050 | 0 | 0 | 13 076,0000 | 0 | 0 | 7 361,0000 | 0 | 0 | 1 240,0000 | 0 | 0 | 6 955,0000 |
98070 | 0 | 0 | 21 765,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 765,0000 |
Итого по пассиву (баланс) | 0 | 0 | 35 841,0000 | 0 | 0 | 7 361,0000 | 0 | 0 | 1 240,0000 | 0 | 0 | 29 720,0000 |
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