Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 г.
Наименование кредитной организации
Акционерное общество "Яндекс Банк"
Регистрационный номер
3027
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 | ||||||||||||
10605 | 121 | 0 | 121 | 0 | 0 | 0 | 46 | 0 | 46 | 75 | 0 | 75 |
20202 | 33 368 | 21 612 | 54 980 | 221 696 | 171 368 | 393 064 | 239 302 | 175 516 | 414 818 | 15 762 | 17 464 | 33 226 |
20208 | 2 069 | 0 | 2 069 | 2 885 | 0 | 2 885 | 2 870 | 0 | 2 870 | 2 084 | 0 | 2 084 |
20209 | 0 | 0 | 0 | 94 885 | 32 052 | 126 937 | 85 885 | 32 052 | 117 937 | 9 000 | 0 | 9 000 |
30102 | 43 687 | 0 | 43 687 | 3 221 659 | 0 | 3 221 659 | 3 240 308 | 0 | 3 240 308 | 25 038 | 0 | 25 038 |
30110 | 8 262 | 4 543 | 12 805 | 4 202 | 5 165 | 9 367 | 5 992 | 5 487 | 11 479 | 6 472 | 4 221 | 10 693 |
30114 | 0 | 30 278 | 30 278 | 0 | 250 780 | 250 780 | 0 | 229 614 | 229 614 | 0 | 51 444 | 51 444 |
30202 | 13 271 | 0 | 13 271 | 0 | 0 | 0 | 1 839 | 0 | 1 839 | 11 432 | 0 | 11 432 |
30204 | 7 875 | 0 | 7 875 | 0 | 0 | 0 | 685 | 0 | 685 | 7 190 | 0 | 7 190 |
30221 | 0 | 0 | 0 | 1 159 900 | 0 | 1 159 900 | 1 159 900 | 0 | 1 159 900 | 0 | 0 | 0 |
30233 | 792 | 0 | 792 | 11 465 | 5 647 | 17 112 | 11 554 | 5 647 | 17 201 | 703 | 0 | 703 |
30302 | 61 958 | 8 723 | 70 681 | 1 113 | 449 | 1 562 | 855 | 349 | 1 204 | 62 216 | 8 823 | 71 039 |
30306 | 65 298 | 0 | 65 298 | 599 000 | 0 | 599 000 | 593 000 | 0 | 593 000 | 71 298 | 0 | 71 298 |
30402 | 14 399 | 0 | 14 399 | 189 301 | 0 | 189 301 | 198 791 | 0 | 198 791 | 4 909 | 0 | 4 909 |
30404 | 0 | 0 | 0 | 220 821 | 0 | 220 821 | 220 821 | 0 | 220 821 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 31 520 | 0 | 31 520 | 31 520 | 0 | 31 520 | 0 | 0 | 0 |
32002 | 92 000 | 0 | 92 000 | 563 000 | 0 | 563 000 | 655 000 | 0 | 655 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 278 000 | 0 | 278 000 | 169 000 | 0 | 169 000 | 109 000 | 0 | 109 000 |
32108 | 0 | 4 922 | 4 922 | 0 | 254 | 254 | 0 | 197 | 197 | 0 | 4 979 | 4 979 |
45201 | 18 228 | 0 | 18 228 | 162 700 | 0 | 162 700 | 161 562 | 0 | 161 562 | 19 366 | 0 | 19 366 |
45205 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45206 | 18 600 | 0 | 18 600 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 27 600 | 0 | 27 600 |
45207 | 280 767 | 151 149 | 431 916 | 59 000 | 7 805 | 66 805 | 50 198 | 6 055 | 56 253 | 289 569 | 152 899 | 442 468 |
45401 | 1 834 | 0 | 1 834 | 8 673 | 0 | 8 673 | 8 544 | 0 | 8 544 | 1 963 | 0 | 1 963 |
45406 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45407 | 6 150 | 0 | 6 150 | 0 | 0 | 0 | 40 | 0 | 40 | 6 110 | 0 | 6 110 |
45502 | 0 | 0 | 0 | 434 | 0 | 434 | 434 | 0 | 434 | 0 | 0 | 0 |
45505 | 1 678 | 0 | 1 678 | 0 | 0 | 0 | 240 | 0 | 240 | 1 438 | 0 | 1 438 |
45506 | 13 073 | 34 426 | 47 499 | 286 | 1 694 | 1 980 | 948 | 1 605 | 2 553 | 12 411 | 34 515 | 46 926 |
45507 | 5 588 | 1 206 | 6 794 | 0 | 62 | 62 | 316 | 56 | 372 | 5 272 | 1 212 | 6 484 |
45509 | 333 | 0 | 333 | 591 | 0 | 591 | 573 | 0 | 573 | 351 | 0 | 351 |
45708 | 56 | 0 | 56 | 16 | 0 | 16 | 0 | 0 | 0 | 72 | 0 | 72 |
45814 | 10 550 | 0 | 10 550 | 0 | 0 | 0 | 0 | 0 | 0 | 10 550 | 0 | 10 550 |
45815 | 1 335 | 0 | 1 335 | 0 | 0 | 0 | 0 | 0 | 0 | 1 335 | 0 | 1 335 |
45915 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
47404 | 0 | 0 | 0 | 31 520 | 0 | 31 520 | 31 520 | 0 | 31 520 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 128 920 | 77 168 | 206 088 | 128 920 | 77 168 | 206 088 | 0 | 0 | 0 |
47423 | 192 | 0 | 192 | 11 095 | 32 054 | 43 149 | 11 121 | 32 054 | 43 175 | 166 | 0 | 166 |
47427 | 338 | 0 | 338 | 611 | 0 | 611 | 342 | 0 | 342 | 607 | 0 | 607 |
50207 | 45 719 | 0 | 45 719 | 285 | 0 | 285 | 15 | 0 | 15 | 45 989 | 0 | 45 989 |
50605 | 199 | 0 | 199 | 868 | 0 | 868 | 810 | 0 | 810 | 257 | 0 | 257 |
50606 | 3 133 | 0 | 3 133 | 2 112 | 0 | 2 112 | 1 970 | 0 | 1 970 | 3 275 | 0 | 3 275 |
50621 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
52503 | 0 | 816 | 816 | 0 | 356 | 356 | 0 | 331 | 331 | 0 | 841 | 841 |
60302 | 1 051 | 0 | 1 051 | 95 | 0 | 95 | 495 | 0 | 495 | 651 | 0 | 651 |
60306 | 5 | 0 | 5 | 1 509 | 0 | 1 509 | 1 492 | 0 | 1 492 | 22 | 0 | 22 |
60308 | 22 | 0 | 22 | 97 | 0 | 97 | 103 | 0 | 103 | 16 | 0 | 16 |
60310 | 23 | 0 | 23 | 200 | 0 | 200 | 200 | 0 | 200 | 23 | 0 | 23 |
60312 | 3 436 | 0 | 3 436 | 2 707 | 0 | 2 707 | 4 724 | 0 | 4 724 | 1 419 | 0 | 1 419 |
60323 | 3 753 | 0 | 3 753 | 60 | 0 | 60 | 15 | 0 | 15 | 3 798 | 0 | 3 798 |
60401 | 80 249 | 0 | 80 249 | 0 | 0 | 0 | 0 | 0 | 0 | 80 249 | 0 | 80 249 |
60701 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 126 |
60901 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
61002 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61008 | 41 | 0 | 41 | 132 | 0 | 132 | 172 | 0 | 172 | 1 | 0 | 1 |
61009 | 422 | 0 | 422 | 90 | 0 | 90 | 90 | 0 | 90 | 422 | 0 | 422 |
61011 | 80 948 | 0 | 80 948 | 0 | 0 | 0 | 0 | 0 | 0 | 80 948 | 0 | 80 948 |
61210 | 0 | 0 | 0 | 2 796 | 0 | 2 796 | 2 796 | 0 | 2 796 | 0 | 0 | 0 |
61403 | 4 037 | 0 | 4 037 | 80 | 0 | 80 | 551 | 0 | 551 | 3 566 | 0 | 3 566 |
70606 | 34 347 | 0 | 34 347 | 13 765 | 0 | 13 765 | 200 | 0 | 200 | 47 912 | 0 | 47 912 |
70607 | 0 | 0 | 0 | 510 | 0 | 510 | 505 | 0 | 505 | 5 | 0 | 5 |
70608 | 49 983 | 0 | 49 983 | 24 452 | 0 | 24 452 | 0 | 0 | 0 | 74 435 | 0 | 74 435 |
Пассив | ||||||||||||
10207 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
10601 | 53 492 | 0 | 53 492 | 0 | 0 | 0 | 0 | 0 | 0 | 53 492 | 0 | 53 492 |
10701 | 26 320 | 0 | 26 320 | 0 | 0 | 0 | 0 | 0 | 0 | 26 320 | 0 | 26 320 |
10801 | 88 700 | 0 | 88 700 | 0 | 0 | 0 | 0 | 0 | 0 | 88 700 | 0 | 88 700 |
30232 | 338 | 33 | 371 | 8 583 | 5 319 | 13 902 | 8 474 | 5 546 | 14 020 | 229 | 260 | 489 |
30301 | 61 958 | 8 723 | 70 681 | 856 | 349 | 1 205 | 1 114 | 449 | 1 563 | 62 216 | 8 823 | 71 039 |
30305 | 65 298 | 0 | 65 298 | 593 000 | 0 | 593 000 | 599 000 | 0 | 599 000 | 71 298 | 0 | 71 298 |
30408 | 0 | 0 | 0 | 25 031 | 0 | 25 031 | 25 031 | 0 | 25 031 | 0 | 0 | 0 |
30601 | 15 407 | 0 | 15 407 | 31 793 | 0 | 31 793 | 21 939 | 0 | 21 939 | 5 553 | 0 | 5 553 |
31201 | 0 | 0 | 0 | 3 855 | 0 | 3 855 | 3 855 | 0 | 3 855 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
40502 | 190 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 190 |
40603 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
40701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40702 | 246 217 | 9 261 | 255 478 | 1 323 294 | 343 617 | 1 666 911 | 1 304 019 | 353 977 | 1 657 996 | 226 942 | 19 621 | 246 563 |
40703 | 18 686 | 0 | 18 686 | 3 966 | 0 | 3 966 | 1 740 | 0 | 1 740 | 16 460 | 0 | 16 460 |
40802 | 18 245 | 0 | 18 245 | 64 427 | 0 | 64 427 | 57 091 | 0 | 57 091 | 10 909 | 0 | 10 909 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40807 | 22 690 | 2 262 | 24 952 | 71 950 | 7 725 | 79 675 | 54 794 | 5 468 | 60 262 | 5 534 | 5 | 5 539 |
40817 | 8 283 | 710 | 8 993 | 11 041 | 6 642 | 17 683 | 11 658 | 7 743 | 19 401 | 8 900 | 1 811 | 10 711 |
40820 | 118 | 140 | 258 | 577 | 28 | 605 | 466 | 7 | 473 | 7 | 119 | 126 |
40821 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 187 | 0 | 1 187 | 1 187 | 0 | 1 187 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 36 | 36 | 0 | 36 | 36 | 0 | 0 | 0 |
42104 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 7 500 | 0 | 7 500 |
42105 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42301 | 32 987 | 5 453 | 38 440 | 31 508 | 47 338 | 78 846 | 28 721 | 46 603 | 75 324 | 30 200 | 4 718 | 34 918 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 12 300 | 0 | 12 300 | 12 300 | 0 | 12 300 |
42304 | 0 | 28 950 | 28 950 | 0 | 30 807 | 30 807 | 18 000 | 14 450 | 32 450 | 18 000 | 12 593 | 30 593 |
42305 | 7 429 | 14 867 | 22 296 | 637 | 1 074 | 1 711 | 69 | 31 448 | 31 517 | 6 861 | 45 241 | 52 102 |
42306 | 63 345 | 41 125 | 104 470 | 77 | 1 684 | 1 761 | 706 | 2 882 | 3 588 | 63 974 | 42 323 | 106 297 |
42307 | 15 244 | 21 615 | 36 859 | 0 | 860 | 860 | 11 | 1 093 | 1 104 | 15 255 | 21 848 | 37 103 |
42309 | 563 | 510 | 1 073 | 2 | 27 | 29 | 1 | 40 | 41 | 562 | 523 | 1 085 |
42507 | 0 | 80 885 | 80 885 | 0 | 3 214 | 3 214 | 0 | 4 079 | 4 079 | 0 | 81 750 | 81 750 |
42601 | 105 | 117 | 222 | 5 | 4 | 9 | 13 | 10 | 23 | 113 | 123 | 236 |
42606 | 650 | 0 | 650 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 0 | 650 |
42607 | 1 122 | 956 | 2 078 | 0 | 36 | 36 | 0 | 42 | 42 | 1 122 | 962 | 2 084 |
42609 | 51 | 47 | 98 | 0 | 2 | 2 | 0 | 3 | 3 | 51 | 48 | 99 |
43801 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45215 | 339 | 0 | 339 | 614 | 0 | 614 | 734 | 0 | 734 | 459 | 0 | 459 |
45415 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45515 | 572 | 0 | 572 | 314 | 0 | 314 | 1 | 0 | 1 | 259 | 0 | 259 |
45715 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45818 | 11 885 | 0 | 11 885 | 0 | 0 | 0 | 0 | 0 | 0 | 11 885 | 0 | 11 885 |
45918 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
47403 | 0 | 0 | 0 | 25 031 | 0 | 25 031 | 25 031 | 0 | 25 031 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 64 614 | 141 433 | 206 047 | 64 614 | 141 433 | 206 047 | 0 | 0 | 0 |
47411 | 1 348 | 707 | 2 055 | 0 | 327 | 327 | 171 | 131 | 302 | 1 519 | 511 | 2 030 |
47416 | 0 | 0 | 0 | 7 673 | 0 | 7 673 | 7 696 | 0 | 7 696 | 23 | 0 | 23 |
47422 | 0 | 0 | 0 | 1 | 30 | 31 | 1 | 30 | 31 | 0 | 0 | 0 |
47425 | 635 | 0 | 635 | 1 129 | 0 | 1 129 | 603 | 0 | 603 | 109 | 0 | 109 |
47426 | 38 | 1 032 | 1 070 | 0 | 1 083 | 1 083 | 52 | 51 | 103 | 90 | 0 | 90 |
50220 | 121 | 0 | 121 | 46 | 0 | 46 | 0 | 0 | 0 | 75 | 0 | 75 |
50620 | 132 | 0 | 132 | 170 | 0 | 170 | 356 | 0 | 356 | 318 | 0 | 318 |
52305 | 0 | 34 872 | 34 872 | 0 | 7 442 | 7 442 | 0 | 7 242 | 7 242 | 0 | 34 672 | 34 672 |
52306 | 0 | 2 461 | 2 461 | 0 | 99 | 99 | 0 | 127 | 127 | 0 | 2 489 | 2 489 |
60301 | 1 273 | 0 | 1 273 | 3 246 | 0 | 3 246 | 3 087 | 0 | 3 087 | 1 114 | 0 | 1 114 |
60305 | 0 | 0 | 0 | 4 815 | 0 | 4 815 | 4 815 | 0 | 4 815 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 474 | 0 | 474 | 1 245 | 0 | 1 245 | 784 | 0 | 784 | 13 | 0 | 13 |
60311 | 0 | 0 | 0 | 3 341 | 0 | 3 341 | 14 941 | 0 | 14 941 | 11 600 | 0 | 11 600 |
60322 | 2 011 | 0 | 2 011 | 11 600 | 0 | 11 600 | 9 600 | 0 | 9 600 | 11 | 0 | 11 |
60324 | 3 783 | 0 | 3 783 | 0 | 0 | 0 | 0 | 0 | 0 | 3 783 | 0 | 3 783 |
60405 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
60601 | 21 512 | 0 | 21 512 | 0 | 0 | 0 | 117 | 0 | 117 | 21 629 | 0 | 21 629 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61012 | 3 149 | 0 | 3 149 | 0 | 0 | 0 | 0 | 0 | 0 | 3 149 | 0 | 3 149 |
61304 | 291 | 0 | 291 | 51 | 0 | 51 | 60 | 0 | 60 | 300 | 0 | 300 |
70601 | 34 650 | 0 | 34 650 | 14 | 0 | 14 | 16 375 | 0 | 16 375 | 51 011 | 0 | 51 011 |
70602 | 371 | 0 | 371 | 345 | 0 | 345 | 165 | 0 | 165 | 191 | 0 | 191 |
70603 | 49 677 | 0 | 49 677 | 0 | 0 | 0 | 24 442 | 0 | 24 442 | 74 119 | 0 | 74 119 |
70801 | 4 997 | 0 | 4 997 | 0 | 0 | 0 | 0 | 0 | 0 | 4 997 | 0 | 4 997 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 20 880 | 0 | 20 880 | 1 419 | 0 | 1 419 | 1 115 | 0 | 1 115 | 21 184 | 0 | 21 184 |
90902 | 148 630 | 0 | 148 630 | 1 431 | 0 | 1 431 | 737 | 0 | 737 | 149 324 | 0 | 149 324 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 0 | 0 | 0 | 5 181 | 0 | 5 181 | 5 181 | 0 | 5 181 | 0 | 0 | 0 |
91414 | 950 578 | 34 100 | 984 678 | 281 921 | 3 451 | 285 372 | 17 210 | 1 413 | 18 623 | 1 215 289 | 36 138 | 1 251 427 |
91501 | 15 922 | 0 | 15 922 | 451 | 0 | 451 | 0 | 0 | 0 | 16 373 | 0 | 16 373 |
91502 | 2 968 | 0 | 2 968 | 2 011 | 0 | 2 011 | 2 188 | 0 | 2 188 | 2 791 | 0 | 2 791 |
91604 | 814 | 293 | 1 107 | 0 | 322 | 322 | 7 | 302 | 309 | 807 | 313 | 1 120 |
91704 | 2 080 | 0 | 2 080 | 0 | 0 | 0 | 0 | 0 | 0 | 2 080 | 0 | 2 080 |
91802 | 6 199 | 0 | 6 199 | 0 | 0 | 0 | 0 | 0 | 0 | 6 199 | 0 | 6 199 |
91803 | 631 | 0 | 631 | 0 | 0 | 0 | 0 | 0 | 0 | 631 | 0 | 631 |
99998 | 1 210 327 | 0 | 1 210 327 | 265 000 | 0 | 265 000 | 280 044 | 0 | 280 044 | 1 195 283 | 0 | 1 195 283 |
Пассив | ||||||||||||
91311 | 0 | 36 128 | 36 128 | 0 | 34 729 | 34 729 | 0 | 6 037 | 6 037 | 0 | 7 436 | 7 436 |
91312 | 794 789 | 260 640 | 1 055 429 | 3 468 | 10 442 | 13 910 | 18 806 | 13 458 | 32 264 | 810 127 | 263 656 | 1 073 783 |
91314 | 0 | 0 | 0 | 434 | 0 | 434 | 434 | 0 | 434 | 0 | 0 | 0 |
91315 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
91316 | 0 | 0 | 0 | 34 000 | 0 | 34 000 | 34 000 | 0 | 34 000 | 0 | 0 | 0 |
91317 | 85 769 | 0 | 85 769 | 196 970 | 0 | 196 970 | 192 264 | 0 | 192 264 | 81 063 | 0 | 81 063 |
91507 | 32 431 | 0 | 32 431 | 0 | 0 | 0 | 0 | 0 | 0 | 32 431 | 0 | 32 431 |
91508 | 549 | 0 | 549 | 0 | 0 | 0 | 0 | 0 | 0 | 549 | 0 | 549 |
99999 | 1 183 099 | 0 | 1 183 099 | 28 154 | 0 | 28 154 | 296 187 | 0 | 296 187 | 1 451 132 | 0 | 1 451 132 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 127 676 603,0000 | 0 | 0 | 17 634 737,0000 | 0 | 0 | 17 384 209,0000 | 0 | 0 | 127 927 131,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 8 628 443,0000 | 0 | 0 | 422 732,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8 205 711,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 36 637 726,0000 | 0 | 0 | 36 637 726,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 119 048 164,0000 | 0 | 0 | 26 565 892,0000 | 0 | 0 | 27 239 150,0000 | 0 | 0 | 119 721 422,0000 |
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