Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2012 г.
Наименование кредитной организации
Коммерческий Банк "Новый Московский Банк" (Общество с ограниченной ответственностью)
Регистрационный номер
2932
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 | 81 014 | 16 477 | 97 491 | 115 846 | 40 253 | 156 099 | 153 708 | 22 166 | 175 874 | 43 152 | 34 564 | 77 716 |
20208 | 35 402 | 942 | 36 344 | 38 000 | 1 619 | 39 619 | 44 595 | 1 888 | 46 483 | 28 807 | 673 | 29 480 |
20209 | 0 | 0 | 0 | 48 355 | 5 224 | 53 579 | 48 355 | 5 224 | 53 579 | 0 | 0 | 0 |
30102 | 441 211 | 0 | 441 211 | 6 158 366 | 0 | 6 158 366 | 6 270 003 | 0 | 6 270 003 | 329 574 | 0 | 329 574 |
30110 | 48 846 | 24 451 | 73 297 | 524 604 | 14 816 | 539 420 | 538 994 | 15 337 | 554 331 | 34 456 | 23 930 | 58 386 |
30114 | 0 | 52 087 | 52 087 | 0 | 427 630 | 427 630 | 0 | 352 702 | 352 702 | 0 | 127 015 | 127 015 |
30202 | 127 929 | 0 | 127 929 | 0 | 0 | 0 | 3 690 | 0 | 3 690 | 124 239 | 0 | 124 239 |
30204 | 70 072 | 0 | 70 072 | 2 057 | 0 | 2 057 | 0 | 0 | 0 | 72 129 | 0 | 72 129 |
30233 | 0 | 0 | 0 | 67 222 | 9 901 | 77 123 | 67 222 | 9 901 | 77 123 | 0 | 0 | 0 |
30402 | 3 | 0 | 3 | 2 330 746 | 0 | 2 330 746 | 2 330 675 | 0 | 2 330 675 | 74 | 0 | 74 |
30602 | 89 | 0 | 89 | 244 063 | 0 | 244 063 | 244 147 | 0 | 244 147 | 5 | 0 | 5 |
31902 | 0 | 0 | 0 | 1 790 000 | 0 | 1 790 000 | 1 290 000 | 0 | 1 290 000 | 500 000 | 0 | 500 000 |
32002 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 750 000 | 0 | 750 000 | 750 000 | 0 | 750 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 450 000 | 0 | 450 000 | 450 000 | 0 | 450 000 | 0 | 0 | 0 |
32005 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32010 | 0 | 656 | 656 | 0 | 36 | 36 | 0 | 48 | 48 | 0 | 644 | 644 |
45103 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 |
45104 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45106 | 616 | 0 | 616 | 2 897 | 0 | 2 897 | 103 | 0 | 103 | 3 410 | 0 | 3 410 |
45107 | 94 955 | 0 | 94 955 | 25 258 | 0 | 25 258 | 2 271 | 0 | 2 271 | 117 942 | 0 | 117 942 |
45108 | 43 800 | 0 | 43 800 | 0 | 0 | 0 | 0 | 0 | 0 | 43 800 | 0 | 43 800 |
45203 | 150 | 0 | 150 | 0 | 16 312 | 16 312 | 150 | 16 312 | 16 462 | 0 | 0 | 0 |
45204 | 33 574 | 16 409 | 49 983 | 67 226 | 392 | 67 618 | 69 188 | 16 801 | 85 989 | 31 612 | 0 | 31 612 |
45205 | 0 | 0 | 0 | 0 | 17 003 | 17 003 | 0 | 7 347 | 7 347 | 0 | 9 656 | 9 656 |
45206 | 2 031 354 | 671 027 | 2 702 381 | 118 468 | 30 830 | 149 298 | 203 769 | 51 720 | 255 489 | 1 946 053 | 650 137 | 2 596 190 |
45207 | 538 400 | 522 920 | 1 061 320 | 12 720 | 25 503 | 38 223 | 11 743 | 38 114 | 49 857 | 539 377 | 510 309 | 1 049 686 |
45208 | 0 | 88 844 | 88 844 | 0 | 2 302 | 2 302 | 0 | 6 108 | 6 108 | 0 | 85 038 | 85 038 |
45505 | 14 562 | 1 240 | 15 802 | 310 | 23 | 333 | 553 | 472 | 1 025 | 14 319 | 791 | 15 110 |
45506 | 61 508 | 11 571 | 73 079 | 2 583 | 300 | 2 883 | 2 018 | 796 | 2 814 | 62 073 | 11 075 | 73 148 |
45507 | 1 776 | 0 | 1 776 | 0 | 0 | 0 | 42 | 0 | 42 | 1 734 | 0 | 1 734 |
45605 | 0 | 593 602 | 593 602 | 0 | 21 074 | 21 074 | 0 | 41 841 | 41 841 | 0 | 572 835 | 572 835 |
45811 | 0 | 0 | 0 | 149 | 0 | 149 | 0 | 0 | 0 | 149 | 0 | 149 |
45812 | 70 216 | 0 | 70 216 | 0 | 0 | 0 | 0 | 0 | 0 | 70 216 | 0 | 70 216 |
45815 | 139 292 | 3 147 | 142 439 | 1 | 144 | 145 | 0 | 1 088 | 1 088 | 139 293 | 2 203 | 141 496 |
45912 | 12 882 | 0 | 12 882 | 4 333 | 1 705 | 6 038 | 9 057 | 0 | 9 057 | 8 158 | 1 705 | 9 863 |
45915 | 10 583 | 444 | 11 027 | 0 | 25 | 25 | 0 | 33 | 33 | 10 583 | 436 | 11 019 |
47404 | 0 | 0 | 0 | 452 870 | 457 282 | 910 152 | 452 870 | 457 282 | 910 152 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 54 616 | 445 736 | 500 352 | 54 616 | 445 736 | 500 352 | 0 | 0 | 0 |
47415 | 7 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 |
47423 | 26 245 | 0 | 26 245 | 2 150 | 0 | 2 150 | 3 526 | 0 | 3 526 | 24 869 | 0 | 24 869 |
47427 | 34 211 | 16 005 | 50 216 | 34 458 | 18 827 | 53 285 | 25 766 | 18 587 | 44 353 | 42 903 | 16 245 | 59 148 |
50104 | 976 070 | 0 | 976 070 | 6 665 | 0 | 6 665 | 248 596 | 0 | 248 596 | 734 139 | 0 | 734 139 |
50606 | 166 137 | 0 | 166 137 | 0 | 0 | 0 | 0 | 0 | 0 | 166 137 | 0 | 166 137 |
51401 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
51405 | 102 357 | 0 | 102 357 | 306 | 0 | 306 | 102 663 | 0 | 102 663 | 0 | 0 | 0 |
52503 | 0 | 0 | 0 | 189 | 0 | 189 | 189 | 0 | 189 | 0 | 0 | 0 |
60302 | 195 | 0 | 195 | 40 | 0 | 40 | 61 | 0 | 61 | 174 | 0 | 174 |
60308 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 216 | 0 | 216 | 216 | 0 | 216 | 0 | 0 | 0 |
60312 | 2 105 | 0 | 2 105 | 9 759 | 0 | 9 759 | 9 198 | 0 | 9 198 | 2 666 | 0 | 2 666 |
60401 | 12 311 | 0 | 12 311 | 153 | 0 | 153 | 0 | 0 | 0 | 12 464 | 0 | 12 464 |
60701 | 0 | 0 | 0 | 153 | 0 | 153 | 153 | 0 | 153 | 0 | 0 | 0 |
61008 | 1 134 | 0 | 1 134 | 245 | 0 | 245 | 257 | 0 | 257 | 1 122 | 0 | 1 122 |
61009 | 0 | 0 | 0 | 802 | 0 | 802 | 802 | 0 | 802 | 0 | 0 | 0 |
61011 | 13 820 | 0 | 13 820 | 0 | 0 | 0 | 0 | 0 | 0 | 13 820 | 0 | 13 820 |
61209 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 341 204 | 0 | 341 204 | 341 204 | 0 | 341 204 | 0 | 0 | 0 |
61403 | 2 514 | 145 | 2 659 | 332 | 4 | 336 | 135 | 10 | 145 | 2 711 | 139 | 2 850 |
70606 | 1 423 002 | 0 | 1 423 002 | 118 418 | 0 | 118 418 | 32 | 0 | 32 | 1 541 388 | 0 | 1 541 388 |
70607 | 29 534 | 0 | 29 534 | 2 077 | 0 | 2 077 | 9 748 | 0 | 9 748 | 21 863 | 0 | 21 863 |
70608 | 1 179 519 | 0 | 1 179 519 | 228 886 | 0 | 228 886 | 0 | 0 | 0 | 1 408 405 | 0 | 1 408 405 |
70611 | 17 681 | 0 | 17 681 | 7 851 | 0 | 7 851 | 0 | 0 | 0 | 25 532 | 0 | 25 532 |
Итого по активу (баланс) | 7 897 076 | 2 019 967 | 9 917 043 | 14 622 648 | 1 536 941 | 16 159 589 | 14 346 876 | 1 509 513 | 15 856 389 | 8 172 848 | 2 047 395 | 10 220 243 |
Пассив | ||||||||||||
10208 | 237 000 | 0 | 237 000 | 0 | 0 | 0 | 0 | 0 | 0 | 237 000 | 0 | 237 000 |
10701 | 81 046 | 0 | 81 046 | 0 | 0 | 0 | 0 | 0 | 0 | 81 046 | 0 | 81 046 |
10801 | 198 468 | 0 | 198 468 | 0 | 0 | 0 | 0 | 0 | 0 | 198 468 | 0 | 198 468 |
30126 | 2 729 | 0 | 2 729 | 0 | 0 | 0 | 2 | 0 | 2 | 2 731 | 0 | 2 731 |
30232 | 0 | 0 | 0 | 136 540 | 2 044 | 138 584 | 136 540 | 2 044 | 138 584 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
40502 | 254 985 | 250 577 | 505 562 | 38 505 | 18 538 | 57 043 | 34 299 | 13 737 | 48 036 | 250 779 | 245 776 | 496 555 |
40602 | 2 113 390 | 0 | 2 113 390 | 124 476 | 0 | 124 476 | 142 942 | 0 | 142 942 | 2 131 856 | 0 | 2 131 856 |
40701 | 47 652 | 9 | 47 661 | 307 340 | 65 810 | 373 150 | 273 644 | 65 810 | 339 454 | 13 956 | 9 | 13 965 |
40702 | 613 278 | 11 592 | 624 870 | 5 076 274 | 196 368 | 5 272 642 | 5 025 573 | 221 464 | 5 247 037 | 562 577 | 36 688 | 599 265 |
40703 | 3 360 | 143 | 3 503 | 1 896 | 23 | 1 919 | 526 | 4 | 530 | 1 990 | 124 | 2 114 |
40802 | 9 946 | 0 | 9 946 | 20 305 | 0 | 20 305 | 22 300 | 0 | 22 300 | 11 941 | 0 | 11 941 |
40807 | 100 002 | 2 490 | 102 492 | 431 868 | 95 256 | 527 124 | 331 973 | 93 696 | 425 669 | 107 | 930 | 1 037 |
40817 | 117 958 | 70 819 | 188 777 | 367 167 | 95 743 | 462 910 | 371 807 | 96 801 | 468 608 | 122 598 | 71 877 | 194 475 |
40820 | 17 943 | 634 | 18 577 | 753 | 93 | 846 | 500 | 26 | 526 | 17 690 | 567 | 18 257 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 61 200 | 0 | 61 200 | 61 200 | 0 | 61 200 |
40905 | 1 | 0 | 1 | 105 | 0 | 105 | 105 | 0 | 105 | 1 | 0 | 1 |
40909 | 0 | 0 | 0 | 214 | 10 | 224 | 214 | 10 | 224 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 12 | 53 | 65 | 12 | 53 | 65 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
42007 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 |
42105 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 40 000 | 0 | 40 000 |
42301 | 14 | 23 | 37 | 0 | 2 | 2 | 0 | 2 | 2 | 14 | 23 | 37 |
42303 | 16 000 | 7 663 | 23 663 | 19 041 | 8 027 | 27 068 | 16 291 | 7 542 | 23 833 | 13 250 | 7 178 | 20 428 |
42304 | 84 112 | 50 702 | 134 814 | 80 708 | 3 855 | 84 563 | 108 083 | 11 875 | 119 958 | 111 487 | 58 722 | 170 209 |
42305 | 594 010 | 1 285 495 | 1 879 505 | 39 121 | 96 670 | 135 791 | 10 307 | 74 295 | 84 602 | 565 196 | 1 263 120 | 1 828 316 |
42306 | 13 684 | 18 296 | 31 980 | 71 | 1 406 | 1 477 | 23 771 | 1 176 | 24 947 | 37 384 | 18 066 | 55 450 |
42507 | 0 | 93 830 | 93 830 | 0 | 6 725 | 6 725 | 0 | 3 949 | 3 949 | 0 | 91 054 | 91 054 |
42601 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
42605 | 0 | 55 341 | 55 341 | 0 | 4 094 | 4 094 | 0 | 3 033 | 3 033 | 0 | 54 280 | 54 280 |
45115 | 34 341 | 0 | 34 341 | 8 482 | 0 | 8 482 | 11 580 | 0 | 11 580 | 37 439 | 0 | 37 439 |
45215 | 371 400 | 0 | 371 400 | 23 884 | 0 | 23 884 | 34 569 | 0 | 34 569 | 382 085 | 0 | 382 085 |
45515 | 3 893 | 0 | 3 893 | 52 | 0 | 52 | 73 | 0 | 73 | 3 914 | 0 | 3 914 |
45818 | 207 573 | 0 | 207 573 | 944 | 0 | 944 | 2 | 0 | 2 | 206 631 | 0 | 206 631 |
45918 | 13 663 | 0 | 13 663 | 1 911 | 0 | 1 911 | 1 311 | 0 | 1 311 | 13 063 | 0 | 13 063 |
47405 | 0 | 0 | 0 | 0 | 127 | 127 | 0 | 127 | 127 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 443 246 | 54 880 | 498 126 | 443 246 | 54 880 | 498 126 | 0 | 0 | 0 |
47411 | 23 376 | 29 814 | 53 190 | 2 872 | 2 685 | 5 557 | 5 145 | 9 290 | 14 435 | 25 649 | 36 419 | 62 068 |
47416 | 532 | 0 | 532 | 2 485 | 0 | 2 485 | 2 215 | 0 | 2 215 | 262 | 0 | 262 |
47422 | 27 | 0 | 27 | 4 381 | 4 857 | 9 238 | 4 380 | 4 857 | 9 237 | 26 | 0 | 26 |
47425 | 13 643 | 0 | 13 643 | 23 233 | 0 | 23 233 | 25 339 | 0 | 25 339 | 15 749 | 0 | 15 749 |
47426 | 436 | 101 | 537 | 310 | 7 | 317 | 565 | 612 | 1 177 | 691 | 706 | 1 397 |
50120 | 9 424 | 0 | 9 424 | 5 519 | 0 | 5 519 | 1 601 | 0 | 1 601 | 5 506 | 0 | 5 506 |
50620 | 64 136 | 0 | 64 136 | 4 563 | 0 | 4 563 | 477 | 0 | 477 | 60 050 | 0 | 60 050 |
52304 | 0 | 0 | 0 | 15 189 | 0 | 15 189 | 15 189 | 0 | 15 189 | 0 | 0 | 0 |
60301 | 223 | 0 | 223 | 9 933 | 0 | 9 933 | 9 802 | 0 | 9 802 | 92 | 0 | 92 |
60305 | 0 | 0 | 0 | 5 985 | 0 | 5 985 | 5 985 | 0 | 5 985 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 92 | 0 | 92 | 92 | 0 | 92 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 5 865 | 0 | 5 865 | 5 865 | 0 | 5 865 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 2 270 | 0 | 2 270 | 2 270 | 0 | 2 270 | 0 | 0 | 0 |
60601 | 5 898 | 0 | 5 898 | 1 | 0 | 1 | 149 | 0 | 149 | 6 046 | 0 | 6 046 |
61012 | 1 382 | 0 | 1 382 | 0 | 0 | 0 | 0 | 0 | 0 | 1 382 | 0 | 1 382 |
61304 | 305 | 0 | 305 | 59 | 0 | 59 | 72 | 0 | 72 | 318 | 0 | 318 |
70601 | 1 536 233 | 0 | 1 536 233 | 2 | 0 | 2 | 126 990 | 0 | 126 990 | 1 663 221 | 0 | 1 663 221 |
70602 | 258 | 0 | 258 | 0 | 0 | 0 | 334 | 0 | 334 | 592 | 0 | 592 |
70603 | 1 182 189 | 0 | 1 182 189 | 0 | 0 | 0 | 224 024 | 0 | 224 024 | 1 406 213 | 0 | 1 406 213 |
Итого по пассиву (баланс) | 8 039 510 | 1 877 533 | 9 917 043 | 7 215 785 | 657 280 | 7 873 065 | 7 510 975 | 665 290 | 8 176 265 | 8 334 700 | 1 885 543 | 10 220 243 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 3 547 | 0 | 3 547 | 2 037 | 0 | 2 037 | 2 374 | 0 | 2 374 | 3 210 | 0 | 3 210 |
90902 | 681 388 | 0 | 681 388 | 53 939 | 0 | 53 939 | 36 722 | 0 | 36 722 | 698 605 | 0 | 698 605 |
90907 | 0 | 0 | 0 | 61 200 | 0 | 61 200 | 0 | 0 | 0 | 61 200 | 0 | 61 200 |
91202 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 3 234 386 | 60 383 | 3 294 769 | 283 505 | 3 310 | 286 815 | 423 017 | 4 467 | 427 484 | 3 094 874 | 59 226 | 3 154 100 |
91604 | 26 419 | 11 050 | 37 469 | 2 427 | 1 237 | 3 664 | 3 690 | 766 | 4 456 | 25 156 | 11 521 | 36 677 |
91704 | 4 766 | 0 | 4 766 | 0 | 0 | 0 | 0 | 0 | 0 | 4 766 | 0 | 4 766 |
91802 | 62 718 | 0 | 62 718 | 0 | 0 | 0 | 190 | 0 | 190 | 62 528 | 0 | 62 528 |
99998 | 3 779 858 | 0 | 3 779 858 | 360 414 | 0 | 360 414 | 486 084 | 0 | 486 084 | 3 654 188 | 0 | 3 654 188 |
Итого по активу (баланс) | 7 793 093 | 71 433 | 7 864 526 | 763 522 | 4 547 | 768 069 | 952 079 | 5 233 | 957 312 | 7 604 536 | 70 747 | 7 675 283 |
Пассив | ||||||||||||
91311 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91312 | 3 380 683 | 0 | 3 380 683 | 309 454 | 0 | 309 454 | 167 271 | 0 | 167 271 | 3 238 500 | 0 | 3 238 500 |
91315 | 214 745 | 5 827 | 220 572 | 4 983 | 400 | 5 383 | 280 | 151 | 431 | 210 042 | 5 578 | 215 620 |
91316 | 62 062 | 0 | 62 062 | 45 042 | 0 | 45 042 | 21 738 | 0 | 21 738 | 38 758 | 0 | 38 758 |
91317 | 92 648 | 0 | 92 648 | 126 204 | 0 | 126 204 | 170 974 | 0 | 170 974 | 137 418 | 0 | 137 418 |
91507 | 3 886 | 0 | 3 886 | 0 | 0 | 0 | 0 | 0 | 0 | 3 886 | 0 | 3 886 |
91508 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
99999 | 4 084 668 | 0 | 4 084 668 | 471 228 | 0 | 471 228 | 407 655 | 0 | 407 655 | 4 021 095 | 0 | 4 021 095 |
Итого по пассиву (баланс) | 7 858 699 | 5 827 | 7 864 526 | 956 912 | 400 | 957 312 | 767 918 | 151 | 768 069 | 7 669 705 | 5 578 | 7 675 283 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 486 490 822,0000 | 0 | 0 | 0,0000 | 0 | 0 | 230 001,0000 | 0 | 0 | 486 260 821,0000 |
Итого по активу (баланс) | 0 | 0 | 486 490 823,0000 | 0 | 0 | 1,0000 | 0 | 0 | 230 003,0000 | 0 | 0 | 486 260 821,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 486 490 823,0000 | 0 | 0 | 230 003,0000 | 0 | 0 | 1,0000 | 0 | 0 | 486 260 821,0000 |
Итого по пассиву (баланс) | 0 | 0 | 486 490 823,0000 | 0 | 0 | 230 003,0000 | 0 | 0 | 1,0000 | 0 | 0 | 486 260 821,0000 |
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