Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2015 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 | 162 201 | 169 122 | 331 323 | 219 781 | 48 840 | 268 621 | 248 834 | 65 722 | 314 556 | 133 148 | 152 240 | 285 388 |
20208 | 18 063 | 2 792 | 20 855 | 12 600 | 279 | 12 879 | 5 548 | 1 157 | 6 705 | 25 115 | 1 914 | 27 029 |
20209 | 0 | 0 | 0 | 102 035 | 0 | 102 035 | 102 035 | 0 | 102 035 | 0 | 0 | 0 |
30102 | 52 245 | 0 | 52 245 | 4 597 468 | 0 | 4 597 468 | 4 548 504 | 0 | 4 548 504 | 101 209 | 0 | 101 209 |
30110 | 48 948 | 194 366 | 243 314 | 15 152 970 | 865 001 | 16 017 971 | 15 155 979 | 907 315 | 16 063 294 | 45 939 | 152 052 | 197 991 |
30114 | 0 | 262 088 | 262 088 | 0 | 86 444 | 86 444 | 0 | 230 388 | 230 388 | 0 | 118 144 | 118 144 |
30202 | 71 124 | 0 | 71 124 | 0 | 0 | 0 | 8 730 | 0 | 8 730 | 62 394 | 0 | 62 394 |
30204 | 135 971 | 0 | 135 971 | 3 313 | 0 | 3 313 | 0 | 0 | 0 | 139 284 | 0 | 139 284 |
30233 | 0 | 0 | 0 | 42 303 | 6 741 | 49 044 | 42 303 | 6 741 | 49 044 | 0 | 0 | 0 |
30424 | 9 988 | 0 | 9 988 | 394 948 | 0 | 394 948 | 394 949 | 0 | 394 949 | 9 987 | 0 | 9 987 |
30425 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 865 | 0 | 865 | 6 737 | 0 | 6 737 | 7 003 | 0 | 7 003 | 599 | 0 | 599 |
31902 | 500 000 | 0 | 500 000 | 13 610 000 | 0 | 13 610 000 | 13 360 000 | 0 | 13 360 000 | 750 000 | 0 | 750 000 |
32010 | 0 | 1 225 | 1 225 | 0 | 144 | 144 | 0 | 200 | 200 | 0 | 1 169 | 1 169 |
45107 | 94 131 | 0 | 94 131 | 0 | 0 | 0 | 3 112 | 0 | 3 112 | 91 019 | 0 | 91 019 |
45108 | 38 242 | 0 | 38 242 | 0 | 0 | 0 | 147 | 0 | 147 | 38 095 | 0 | 38 095 |
45205 | 1 875 | 0 | 1 875 | 0 | 0 | 0 | 457 | 0 | 457 | 1 418 | 0 | 1 418 |
45206 | 305 022 | 598 625 | 903 647 | 78 284 | 66 568 | 144 852 | 16 263 | 205 079 | 221 342 | 367 043 | 460 114 | 827 157 |
45207 | 997 430 | 1 351 835 | 2 349 265 | 8 375 | 316 098 | 324 473 | 77 936 | 444 225 | 522 161 | 927 869 | 1 223 708 | 2 151 577 |
45208 | 99 061 | 0 | 99 061 | 0 | 0 | 0 | 1 764 | 0 | 1 764 | 97 297 | 0 | 97 297 |
45407 | 1 850 | 0 | 1 850 | 0 | 0 | 0 | 700 | 0 | 700 | 1 150 | 0 | 1 150 |
45503 | 700 | 0 | 700 | 0 | 0 | 0 | 700 | 0 | 700 | 0 | 0 | 0 |
45504 | 13 001 | 12 294 | 25 295 | 0 | 885 | 885 | 1 | 1 836 | 1 837 | 13 000 | 11 343 | 24 343 |
45505 | 107 003 | 0 | 107 003 | 28 174 | 0 | 28 174 | 8 840 | 0 | 8 840 | 126 337 | 0 | 126 337 |
45506 | 119 449 | 91 913 | 211 362 | 2 225 | 10 816 | 13 041 | 2 694 | 15 027 | 17 721 | 118 980 | 87 702 | 206 682 |
45507 | 38 342 | 0 | 38 342 | 0 | 0 | 0 | 847 | 0 | 847 | 37 495 | 0 | 37 495 |
45605 | 0 | 804 248 | 804 248 | 0 | 69 846 | 69 846 | 0 | 123 832 | 123 832 | 0 | 750 262 | 750 262 |
45811 | 16 435 | 0 | 16 435 | 0 | 0 | 0 | 0 | 0 | 0 | 16 435 | 0 | 16 435 |
45812 | 221 570 | 247 442 | 469 012 | 21 000 | 264 603 | 285 603 | 0 | 124 975 | 124 975 | 242 570 | 387 070 | 629 640 |
45815 | 75 649 | 22 432 | 98 081 | 184 | 1 613 | 1 797 | 324 | 3 398 | 3 722 | 75 509 | 20 647 | 96 156 |
45911 | 766 | 0 | 766 | 0 | 0 | 0 | 0 | 0 | 0 | 766 | 0 | 766 |
45912 | 48 447 | 5 098 | 53 545 | 404 | 2 393 | 2 797 | 0 | 2 788 | 2 788 | 48 851 | 4 703 | 53 554 |
45915 | 2 094 | 1 018 | 3 112 | 0 | 87 | 87 | 0 | 157 | 157 | 2 094 | 948 | 3 042 |
47404 | 0 | 0 | 0 | 14 | 433 561 | 433 575 | 14 | 433 561 | 433 575 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 319 913 | 269 551 | 589 464 | 319 913 | 269 551 | 589 464 | 0 | 0 | 0 |
47415 | 676 | 0 | 676 | 0 | 0 | 0 | 0 | 0 | 0 | 676 | 0 | 676 |
47423 | 36 868 | 0 | 36 868 | 66 | 0 | 66 | 63 | 0 | 63 | 36 871 | 0 | 36 871 |
47427 | 16 741 | 0 | 16 741 | 26 472 | 27 904 | 54 376 | 25 152 | 27 904 | 53 056 | 18 061 | 0 | 18 061 |
50606 | 45 462 | 0 | 45 462 | 0 | 0 | 0 | 33 112 | 0 | 33 112 | 12 350 | 0 | 12 350 |
60302 | 69 | 0 | 69 | 23 | 0 | 23 | 92 | 0 | 92 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 159 | 0 | 159 | 159 | 0 | 159 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 181 | 0 | 181 | 181 | 0 | 181 | 0 | 0 | 0 |
60312 | 7 124 | 0 | 7 124 | 3 123 | 0 | 3 123 | 6 283 | 0 | 6 283 | 3 964 | 0 | 3 964 |
60315 | 0 | 0 | 0 | 69 206 | 0 | 69 206 | 0 | 0 | 0 | 69 206 | 0 | 69 206 |
60401 | 14 417 | 0 | 14 417 | 126 | 0 | 126 | 0 | 0 | 0 | 14 543 | 0 | 14 543 |
60701 | 0 | 0 | 0 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 |
61008 | 1 108 | 0 | 1 108 | 338 | 0 | 338 | 420 | 0 | 420 | 1 026 | 0 | 1 026 |
61009 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 33 115 | 0 | 33 115 | 33 115 | 0 | 33 115 | 0 | 0 | 0 |
61403 | 3 046 | 0 | 3 046 | 85 | 261 | 346 | 416 | 83 | 499 | 2 715 | 178 | 2 893 |
61702 | 11 713 | 0 | 11 713 | 1 796 | 0 | 1 796 | 0 | 0 | 0 | 13 509 | 0 | 13 509 |
61703 | 3 590 | 0 | 3 590 | 0 | 0 | 0 | 0 | 0 | 0 | 3 590 | 0 | 3 590 |
70606 | 540 695 | 0 | 540 695 | 167 099 | 0 | 167 099 | 1 141 | 0 | 1 141 | 706 653 | 0 | 706 653 |
70608 | 2 412 703 | 0 | 2 412 703 | 914 475 | 0 | 914 475 | 0 | 0 | 0 | 3 327 178 | 0 | 3 327 178 |
70611 | 444 | 0 | 444 | 881 | 0 | 881 | 0 | 0 | 0 | 1 325 | 0 | 1 325 |
70706 | 3 274 568 | 0 | 3 274 568 | 0 | 0 | 0 | 3 274 568 | 0 | 3 274 568 | 0 | 0 | 0 |
70707 | 5 014 | 0 | 5 014 | 0 | 0 | 0 | 5 014 | 0 | 5 014 | 0 | 0 | 0 |
70708 | 6 842 220 | 0 | 6 842 220 | 0 | 0 | 0 | 6 842 220 | 0 | 6 842 220 | 0 | 0 | 0 |
70711 | 33 467 | 0 | 33 467 | 8 324 | 0 | 8 324 | 41 791 | 0 | 41 791 | 0 | 0 | 0 |
Итого по активу (баланс) | 16 430 397 | 3 764 498 | 20 194 895 | 35 829 370 | 2 471 635 | 38 301 005 | 44 571 497 | 2 863 939 | 47 435 436 | 7 688 270 | 3 372 194 | 11 060 464 |
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 | 2 720 | 0 | 2 720 | 0 | 0 | 0 | 0 | 0 | 0 | 2 720 | 0 | 2 720 |
30232 | 0 | 0 | 0 | 109 145 | 2 579 | 111 724 | 109 145 | 2 579 | 111 724 | 0 | 0 | 0 |
40502 | 628 826 | 0 | 628 826 | 161 813 | 0 | 161 813 | 162 820 | 0 | 162 820 | 629 833 | 0 | 629 833 |
40602 | 54 933 | 0 | 54 933 | 63 921 | 0 | 63 921 | 138 365 | 0 | 138 365 | 129 377 | 0 | 129 377 |
40701 | 71 856 | 17 | 71 873 | 187 465 | 133 356 | 320 821 | 234 551 | 157 326 | 391 877 | 118 942 | 23 987 | 142 929 |
40702 | 403 927 | 222 879 | 626 806 | 3 831 979 | 694 332 | 4 526 311 | 3 926 613 | 614 103 | 4 540 716 | 498 561 | 142 650 | 641 211 |
40703 | 6 187 | 90 | 6 277 | 5 275 | 15 | 5 290 | 6 594 | 10 | 6 604 | 7 506 | 85 | 7 591 |
40802 | 19 156 | 176 | 19 332 | 135 354 | 26 | 135 380 | 131 951 | 12 | 131 963 | 15 753 | 162 | 15 915 |
40807 | 725 | 71 831 | 72 556 | 568 | 601 453 | 602 021 | 7 719 | 533 009 | 540 728 | 7 876 | 3 387 | 11 263 |
40817 | 74 856 | 129 179 | 204 035 | 373 027 | 451 801 | 824 828 | 365 967 | 411 099 | 777 066 | 67 796 | 88 477 | 156 273 |
40820 | 1 040 | 1 712 | 2 752 | 610 | 745 | 1 355 | 560 | 538 | 1 098 | 990 | 1 505 | 2 495 |
42004 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42005 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 40 860 | 0 | 40 860 | 40 860 | 0 | 40 860 |
42105 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 0 | 4 | 4 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 4 | 4 |
42303 | 2 446 | 12 539 | 14 985 | 2 470 | 13 173 | 15 643 | 3 214 | 634 | 3 848 | 3 190 | 0 | 3 190 |
42304 | 71 255 | 152 947 | 224 202 | 39 050 | 32 241 | 71 291 | 22 617 | 35 269 | 57 886 | 54 822 | 155 975 | 210 797 |
42305 | 456 501 | 2 405 524 | 2 862 025 | 62 268 | 652 920 | 715 188 | 143 387 | 488 380 | 631 767 | 537 620 | 2 240 984 | 2 778 604 |
42306 | 41 866 | 55 152 | 97 018 | 87 | 8 685 | 8 772 | 87 | 5 415 | 5 502 | 41 866 | 51 882 | 93 748 |
42507 | 0 | 166 721 | 166 721 | 0 | 26 288 | 26 288 | 0 | 16 479 | 16 479 | 0 | 156 912 | 156 912 |
42601 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 |
42605 | 0 | 6 861 | 6 861 | 0 | 1 299 | 1 299 | 0 | 589 | 589 | 0 | 6 151 | 6 151 |
45115 | 32 557 | 0 | 32 557 | 715 | 0 | 715 | 0 | 0 | 0 | 31 842 | 0 | 31 842 |
45215 | 395 833 | 0 | 395 833 | 58 810 | 0 | 58 810 | 19 353 | 0 | 19 353 | 356 376 | 0 | 356 376 |
45515 | 77 032 | 0 | 77 032 | 1 780 | 0 | 1 780 | 366 | 0 | 366 | 75 618 | 0 | 75 618 |
45615 | 20 303 | 0 | 20 303 | 1 489 | 0 | 1 489 | 0 | 0 | 0 | 18 814 | 0 | 18 814 |
45818 | 549 059 | 0 | 549 059 | 41 578 | 0 | 41 578 | 74 630 | 0 | 74 630 | 582 111 | 0 | 582 111 |
45918 | 47 384 | 0 | 47 384 | 860 | 0 | 860 | 517 | 0 | 517 | 47 041 | 0 | 47 041 |
47405 | 0 | 0 | 0 | 0 | 15 416 | 15 416 | 0 | 15 416 | 15 416 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 266 051 | 321 393 | 587 444 | 266 051 | 321 393 | 587 444 | 0 | 0 | 0 |
47411 | 15 829 | 68 716 | 84 545 | 2 915 | 13 569 | 16 484 | 5 359 | 15 996 | 21 355 | 18 273 | 71 143 | 89 416 |
47416 | 250 | 0 | 250 | 3 620 | 0 | 3 620 | 4 537 | 0 | 4 537 | 1 167 | 0 | 1 167 |
47422 | 1 367 | 0 | 1 367 | 1 946 | 122 | 2 068 | 1 729 | 122 | 1 851 | 1 150 | 0 | 1 150 |
47425 | 54 511 | 0 | 54 511 | 1 711 | 0 | 1 711 | 6 598 | 0 | 6 598 | 59 398 | 0 | 59 398 |
47426 | 739 | 2 358 | 3 097 | 259 | 3 396 | 3 655 | 567 | 1 243 | 1 810 | 1 047 | 205 | 1 252 |
50620 | 34 980 | 0 | 34 980 | 26 715 | 0 | 26 715 | 110 | 0 | 110 | 8 375 | 0 | 8 375 |
60301 | 237 | 0 | 237 | 12 268 | 0 | 12 268 | 12 407 | 0 | 12 407 | 376 | 0 | 376 |
60305 | 0 | 0 | 0 | 5 868 | 0 | 5 868 | 5 868 | 0 | 5 868 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 0 | 140 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 2 674 | 0 | 2 674 | 2 674 | 0 | 2 674 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 332 | 332 | 0 | 332 | 332 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 0 | 0 | 0 | 690 | 0 | 690 | 690 | 0 | 690 |
60601 | 8 342 | 0 | 8 342 | 0 | 0 | 0 | 176 | 0 | 176 | 8 518 | 0 | 8 518 |
61304 | 391 | 0 | 391 | 65 | 0 | 65 | 64 | 0 | 64 | 390 | 0 | 390 |
70601 | 548 459 | 0 | 548 459 | 1 | 0 | 1 | 182 678 | 0 | 182 678 | 731 136 | 0 | 731 136 |
70602 | 3 745 | 0 | 3 745 | 110 | 0 | 110 | 26 715 | 0 | 26 715 | 30 350 | 0 | 30 350 |
70603 | 2 405 801 | 0 | 2 405 801 | 0 | 0 | 0 | 877 490 | 0 | 877 490 | 3 283 291 | 0 | 3 283 291 |
70701 | 3 282 406 | 0 | 3 282 406 | 3 282 406 | 0 | 3 282 406 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 50 983 | 0 | 50 983 | 50 983 | 0 | 50 983 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 6 949 869 | 0 | 6 949 869 | 6 949 869 | 0 | 6 949 869 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 15 303 | 0 | 15 303 | 17 099 | 0 | 17 099 | 1 796 | 0 | 1 796 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 10 163 592 | 0 | 10 163 592 | 10 300 357 | 0 | 10 300 357 | 136 765 | 0 | 136 765 |
Итого по пассиву (баланс) | 16 898 189 | 3 296 706 | 20 194 895 | 25 891 557 | 2 973 142 | 28 864 699 | 17 110 322 | 2 619 946 | 19 730 268 | 8 116 954 | 2 943 510 | 11 060 464 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 715 | 0 | 715 | 10 018 | 0 | 10 018 | 10 015 | 0 | 10 015 | 718 | 0 | 718 |
90902 | 1 101 104 | 0 | 1 101 104 | 367 960 | 0 | 367 960 | 139 883 | 0 | 139 883 | 1 329 181 | 0 | 1 329 181 |
91202 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 3 181 718 | 0 | 3 181 718 | 448 350 | 0 | 448 350 | 113 990 | 0 | 113 990 | 3 516 078 | 0 | 3 516 078 |
91604 | 76 434 | 26 665 | 103 099 | 6 540 | 2 028 | 8 568 | 463 | 4 017 | 4 480 | 82 511 | 24 676 | 107 187 |
91704 | 18 877 | 0 | 18 877 | 0 | 0 | 0 | 0 | 0 | 0 | 18 877 | 0 | 18 877 |
91802 | 100 916 | 0 | 100 916 | 0 | 0 | 0 | 14 | 0 | 14 | 100 902 | 0 | 100 902 |
99998 | 3 641 953 | 0 | 3 641 953 | 186 033 | 0 | 186 033 | 266 800 | 0 | 266 800 | 3 561 186 | 0 | 3 561 186 |
Итого по активу (баланс) | 8 121 726 | 26 665 | 8 148 391 | 1 018 901 | 2 028 | 1 020 929 | 531 165 | 4 017 | 535 182 | 8 609 462 | 24 676 | 8 634 138 |
Пассив | ||||||||||||
91311 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91312 | 3 040 906 | 0 | 3 040 906 | 95 530 | 0 | 95 530 | 40 132 | 0 | 40 132 | 2 985 508 | 0 | 2 985 508 |
91315 | 408 454 | 0 | 408 454 | 69 206 | 0 | 69 206 | 0 | 0 | 0 | 339 248 | 0 | 339 248 |
91316 | 26 805 | 0 | 26 805 | 44 726 | 0 | 44 726 | 117 000 | 0 | 117 000 | 99 079 | 0 | 99 079 |
91317 | 111 311 | 30 636 | 141 947 | 52 329 | 5 009 | 57 338 | 25 296 | 3 605 | 28 901 | 84 278 | 29 232 | 113 510 |
91507 | 3 841 | 0 | 3 841 | 0 | 0 | 0 | 0 | 0 | 0 | 3 841 | 0 | 3 841 |
99999 | 4 506 438 | 0 | 4 506 438 | 268 382 | 0 | 268 382 | 834 896 | 0 | 834 896 | 5 072 952 | 0 | 5 072 952 |
Итого по пассиву (баланс) | 8 117 755 | 30 636 | 8 148 391 | 530 173 | 5 009 | 535 182 | 1 017 324 | 3 605 | 1 020 929 | 8 604 906 | 29 232 | 8 634 138 |
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 | 0 | 0 | 0 | 181 077 | 0 | 181 077 | 181 077 | 0 | 181 077 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 188 521 | 0 | 188 521 | 188 521 | 0 | 188 521 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 369 598 | 0 | 369 598 | 369 598 | 0 | 369 598 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 186 670 | 186 670 | 0 | 186 670 | 186 670 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 188 521 | 0 | 188 521 | 188 521 | 0 | 188 521 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 188 521 | 186 670 | 375 191 | 188 521 | 186 670 | 375 191 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 85 563 610,0000 | 0 | 0 | 0,0000 | 0 | 0 | 84 880 000,0000 | 0 | 0 | 683 610,0000 |
Итого по активу (баланс) | 0 | 0 | 85 563 610,0000 | 0 | 0 | 0,0000 | 0 | 0 | 84 880 000,0000 | 0 | 0 | 683 610,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 85 563 610,0000 | 0 | 0 | 84 880 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 683 610,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 85 563 610,0000 | 0 | 0 | 84 880 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 683 610,0000 |
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