Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2016 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 | ||||||||||||
10610 | 19 585 | 0 | 19 585 | 0 | 0 | 0 | 0 | 0 | 0 | 19 585 | 0 | 19 585 |
20202 | 19 972 | 36 460 | 56 432 | 40 935 | 99 429 | 140 364 | 40 874 | 93 137 | 134 011 | 20 033 | 42 752 | 62 785 |
20208 | 2 692 | 0 | 2 692 | 5 470 | 0 | 5 470 | 4 276 | 0 | 4 276 | 3 886 | 0 | 3 886 |
20209 | 0 | 0 | 0 | 11 239 | 66 | 11 305 | 11 239 | 66 | 11 305 | 0 | 0 | 0 |
30102 | 6 456 | 0 | 6 456 | 4 346 747 | 0 | 4 346 747 | 4 351 539 | 0 | 4 351 539 | 1 664 | 0 | 1 664 |
30110 | 2 949 | 187 | 3 136 | 9 354 | 2 810 | 12 164 | 9 474 | 2 802 | 12 276 | 2 829 | 195 | 3 024 |
30114 | 0 | 95 432 | 95 432 | 0 | 312 329 | 312 329 | 0 | 333 009 | 333 009 | 0 | 74 752 | 74 752 |
30202 | 7 406 | 0 | 7 406 | 1 029 | 0 | 1 029 | 0 | 0 | 0 | 8 435 | 0 | 8 435 |
30204 | 4 005 | 0 | 4 005 | 945 | 0 | 945 | 0 | 0 | 0 | 4 950 | 0 | 4 950 |
30221 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 | 0 | 0 | 0 |
30233 | 195 | 109 | 304 | 15 191 | 4 377 | 19 568 | 14 918 | 4 309 | 19 227 | 468 | 177 | 645 |
30413 | 18 370 | 0 | 18 370 | 259 798 | 0 | 259 798 | 266 772 | 0 | 266 772 | 11 396 | 0 | 11 396 |
30424 | 0 | 0 | 0 | 268 488 | 0 | 268 488 | 268 488 | 0 | 268 488 | 0 | 0 | 0 |
31902 | 205 000 | 0 | 205 000 | 2 950 000 | 0 | 2 950 000 | 3 155 000 | 0 | 3 155 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 843 000 | 0 | 843 000 | 662 000 | 0 | 662 000 | 181 000 | 0 | 181 000 |
32201 | 0 | 1 474 | 1 474 | 0 | 71 | 71 | 0 | 111 | 111 | 0 | 1 434 | 1 434 |
45205 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45206 | 3 150 | 35 699 | 38 849 | 0 | 1 722 | 1 722 | 0 | 2 684 | 2 684 | 3 150 | 34 737 | 37 887 |
45207 | 173 148 | 115 653 | 288 801 | 11 800 | 5 578 | 17 378 | 421 | 8 694 | 9 115 | 184 527 | 112 537 | 297 064 |
45208 | 4 180 | 0 | 4 180 | 0 | 0 | 0 | 38 | 0 | 38 | 4 142 | 0 | 4 142 |
45503 | 0 | 0 | 0 | 0 | 248 | 248 | 0 | 10 | 10 | 0 | 238 | 238 |
45505 | 1 896 | 0 | 1 896 | 0 | 0 | 0 | 20 | 0 | 20 | 1 876 | 0 | 1 876 |
45506 | 7 989 | 0 | 7 989 | 200 | 0 | 200 | 1 086 | 0 | 1 086 | 7 103 | 0 | 7 103 |
45507 | 1 927 | 0 | 1 927 | 0 | 0 | 0 | 383 | 0 | 383 | 1 544 | 0 | 1 544 |
45509 | 314 | 0 | 314 | 388 | 0 | 388 | 399 | 0 | 399 | 303 | 0 | 303 |
45708 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 55 |
45812 | 15 805 | 0 | 15 805 | 0 | 0 | 0 | 5 805 | 0 | 5 805 | 10 000 | 0 | 10 000 |
45814 | 1 988 | 0 | 1 988 | 0 | 0 | 0 | 0 | 0 | 0 | 1 988 | 0 | 1 988 |
45815 | 693 | 0 | 693 | 143 | 0 | 143 | 0 | 0 | 0 | 836 | 0 | 836 |
45914 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
45915 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
47404 | 0 | 0 | 0 | 12 258 | 0 | 12 258 | 12 258 | 0 | 12 258 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 189 099 | 56 823 | 245 922 | 189 099 | 56 823 | 245 922 | 0 | 0 | 0 |
47423 | 522 | 0 | 522 | 3 | 0 | 3 | 6 | 0 | 6 | 519 | 0 | 519 |
47427 | 5 | 0 | 5 | 206 | 0 | 206 | 206 | 0 | 206 | 5 | 0 | 5 |
50605 | 540 | 0 | 540 | 736 | 0 | 736 | 829 | 0 | 829 | 447 | 0 | 447 |
50606 | 846 | 0 | 846 | 156 | 0 | 156 | 129 | 0 | 129 | 873 | 0 | 873 |
50621 | 6 | 0 | 6 | 50 | 0 | 50 | 56 | 0 | 56 | 0 | 0 | 0 |
52503 | 0 | 232 | 232 | 0 | 11 | 11 | 0 | 136 | 136 | 0 | 107 | 107 |
60302 | 703 | 0 | 703 | 0 | 0 | 0 | 226 | 0 | 226 | 477 | 0 | 477 |
60308 | 51 | 0 | 51 | 52 | 0 | 52 | 72 | 0 | 72 | 31 | 0 | 31 |
60310 | 27 | 0 | 27 | 133 | 0 | 133 | 133 | 0 | 133 | 27 | 0 | 27 |
60312 | 1 612 | 0 | 1 612 | 1 398 | 0 | 1 398 | 1 876 | 0 | 1 876 | 1 134 | 0 | 1 134 |
60314 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60323 | 924 | 0 | 924 | 1 147 | 0 | 1 147 | 774 | 0 | 774 | 1 297 | 0 | 1 297 |
60336 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
60401 | 196 229 | 0 | 196 229 | 222 | 0 | 222 | 633 | 0 | 633 | 195 818 | 0 | 195 818 |
60415 | 0 | 0 | 0 | 222 | 0 | 222 | 222 | 0 | 222 | 0 | 0 | 0 |
60901 | 988 | 0 | 988 | 0 | 0 | 0 | 0 | 0 | 0 | 988 | 0 | 988 |
61002 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
61008 | 150 | 0 | 150 | 28 | 0 | 28 | 29 | 0 | 29 | 149 | 0 | 149 |
61009 | 287 | 0 | 287 | 0 | 0 | 0 | 0 | 0 | 0 | 287 | 0 | 287 |
61209 | 0 | 0 | 0 | 639 | 0 | 639 | 639 | 0 | 639 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 013 | 0 | 1 013 | 1 013 | 0 | 1 013 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 6 140 | 0 | 6 140 | 6 140 | 0 | 6 140 | 0 | 0 | 0 |
61403 | 2 613 | 0 | 2 613 | 16 | 0 | 16 | 188 | 0 | 188 | 2 441 | 0 | 2 441 |
61905 | 3 583 | 0 | 3 583 | 0 | 0 | 0 | 0 | 0 | 0 | 3 583 | 0 | 3 583 |
61906 | 9 656 | 0 | 9 656 | 0 | 0 | 0 | 0 | 0 | 0 | 9 656 | 0 | 9 656 |
61908 | 39 848 | 0 | 39 848 | 0 | 0 | 0 | 0 | 0 | 0 | 39 848 | 0 | 39 848 |
70606 | 144 567 | 0 | 144 567 | 18 500 | 0 | 18 500 | 31 | 0 | 31 | 163 036 | 0 | 163 036 |
70607 | 50 | 0 | 50 | 92 | 0 | 92 | 68 | 0 | 68 | 74 | 0 | 74 |
70608 | 579 436 | 0 | 579 436 | 33 888 | 0 | 33 888 | 0 | 0 | 0 | 613 324 | 0 | 613 324 |
70611 | 235 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 235 |
70616 | 3 019 | 0 | 3 019 | 0 | 0 | 0 | 0 | 0 | 0 | 3 019 | 0 | 3 019 |
Итого по активу (баланс) | 1 503 713 | 285 246 | 1 788 959 | 9 039 816 | 483 464 | 9 523 280 | 9 016 449 | 501 781 | 9 518 230 | 1 527 080 | 266 929 | 1 794 009 |
Пассив | ||||||||||||
10207 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
10601 | 151 419 | 0 | 151 419 | 0 | 0 | 0 | 0 | 0 | 0 | 151 419 | 0 | 151 419 |
10701 | 26 320 | 0 | 26 320 | 0 | 0 | 0 | 0 | 0 | 0 | 26 320 | 0 | 26 320 |
10801 | 111 655 | 0 | 111 655 | 0 | 0 | 0 | 0 | 0 | 0 | 111 655 | 0 | 111 655 |
30126 | 326 | 0 | 326 | 1 755 | 0 | 1 755 | 1 729 | 0 | 1 729 | 300 | 0 | 300 |
30222 | 0 | 0 | 0 | 0 | 71 685 | 71 685 | 0 | 71 685 | 71 685 | 0 | 0 | 0 |
30226 | 64 | 0 | 64 | 1 947 | 0 | 1 947 | 2 019 | 0 | 2 019 | 136 | 0 | 136 |
30232 | 0 | 0 | 0 | 14 549 | 4 216 | 18 765 | 14 549 | 4 216 | 18 765 | 0 | 0 | 0 |
30601 | 16 537 | 0 | 16 537 | 11 092 | 0 | 11 092 | 3 364 | 0 | 3 364 | 8 809 | 0 | 8 809 |
32211 | 309 | 0 | 309 | 8 | 0 | 8 | 0 | 0 | 0 | 301 | 0 | 301 |
405 | 89 | 0 | 89 | 3 | 0 | 3 | 0 | 0 | 0 | 86 | 0 | 86 |
406 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
407 | 178 682 | 45 505 | 224 187 | 566 356 | 420 870 | 987 226 | 542 236 | 394 609 | 936 845 | 154 562 | 19 244 | 173 806 |
408.1 | 10 989 | 110 | 11 099 | 30 165 | 10 577 | 40 742 | 25 743 | 10 575 | 36 318 | 6 567 | 108 | 6 675 |
408.2 | 1 539 | 1 705 | 3 244 | 34 717 | 85 685 | 120 402 | 34 624 | 84 629 | 119 253 | 1 446 | 649 | 2 095 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
42301 | 1 691 | 9 482 | 11 173 | 2 014 | 3 476 | 5 490 | 1 887 | 905 | 2 792 | 1 564 | 6 911 | 8 475 |
42305 | 34 288 | 11 913 | 46 201 | 1 673 | 1 860 | 3 533 | 1 028 | 613 | 1 641 | 33 643 | 10 666 | 44 309 |
42306 | 1 723 | 2 008 | 3 731 | 550 | 151 | 701 | 0 | 97 | 97 | 1 173 | 1 954 | 3 127 |
42307 | 1 684 | 0 | 1 684 | 0 | 0 | 0 | 0 | 0 | 0 | 1 684 | 0 | 1 684 |
42309 | 393 | 566 | 959 | 22 | 71 | 93 | 9 | 86 | 95 | 380 | 581 | 961 |
42507 | 0 | 162 268 | 162 268 | 0 | 12 199 | 12 199 | 0 | 7 826 | 7 826 | 0 | 157 895 | 157 895 |
42601 | 2 | 53 | 55 | 0 | 4 | 4 | 0 | 3 | 3 | 2 | 52 | 54 |
42609 | 3 | 106 | 109 | 0 | 8 | 8 | 0 | 5 | 5 | 3 | 103 | 106 |
43805 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 |
43806 | 977 | 0 | 977 | 0 | 0 | 0 | 250 | 0 | 250 | 1 227 | 0 | 1 227 |
44006 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
45215 | 9 129 | 0 | 9 129 | 555 | 0 | 555 | 100 | 0 | 100 | 8 674 | 0 | 8 674 |
45515 | 484 | 0 | 484 | 39 | 0 | 39 | 253 | 0 | 253 | 698 | 0 | 698 |
45715 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45818 | 17 862 | 0 | 17 862 | 5 767 | 0 | 5 767 | 143 | 0 | 143 | 12 238 | 0 | 12 238 |
45918 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
47407 | 0 | 0 | 0 | 56 466 | 190 039 | 246 505 | 56 466 | 190 039 | 246 505 | 0 | 0 | 0 |
47411 | 733 | 195 | 928 | 76 | 60 | 136 | 157 | 36 | 193 | 814 | 171 | 985 |
47416 | 11 | 0 | 11 | 875 | 0 | 875 | 866 | 0 | 866 | 2 | 0 | 2 |
47422 | 2 829 | 6 | 2 835 | 5 839 | 1 | 5 840 | 5 871 | 0 | 5 871 | 2 861 | 5 | 2 866 |
47425 | 518 | 0 | 518 | 0 | 0 | 0 | 6 | 0 | 6 | 524 | 0 | 524 |
47426 | 0 | 2 066 | 2 066 | 0 | 3 139 | 3 139 | 135 | 1 073 | 1 208 | 135 | 0 | 135 |
50620 | 10 | 0 | 10 | 20 | 0 | 20 | 39 | 0 | 39 | 29 | 0 | 29 |
52305 | 0 | 37 073 | 37 073 | 0 | 2 787 | 2 787 | 0 | 1 788 | 1 788 | 0 | 36 074 | 36 074 |
52306 | 0 | 1 114 | 1 114 | 0 | 84 | 84 | 0 | 54 | 54 | 0 | 1 084 | 1 084 |
52406 | 0 | 1 350 | 1 350 | 0 | 101 | 101 | 0 | 65 | 65 | 0 | 1 314 | 1 314 |
60301 | 226 | 0 | 226 | 1 512 | 0 | 1 512 | 3 103 | 0 | 3 103 | 1 817 | 0 | 1 817 |
60305 | 5 926 | 0 | 5 926 | 6 580 | 0 | 6 580 | 5 714 | 0 | 5 714 | 5 060 | 0 | 5 060 |
60309 | 520 | 0 | 520 | 737 | 0 | 737 | 264 | 0 | 264 | 47 | 0 | 47 |
60311 | 0 | 0 | 0 | 1 029 | 0 | 1 029 | 1 029 | 0 | 1 029 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
60324 | 924 | 0 | 924 | 770 | 0 | 770 | 1 143 | 0 | 1 143 | 1 297 | 0 | 1 297 |
60335 | 1 375 | 0 | 1 375 | 1 662 | 0 | 1 662 | 1 307 | 0 | 1 307 | 1 020 | 0 | 1 020 |
60414 | 46 067 | 0 | 46 067 | 612 | 0 | 612 | 217 | 0 | 217 | 45 672 | 0 | 45 672 |
60903 | 162 | 0 | 162 | 0 | 0 | 0 | 21 | 0 | 21 | 183 | 0 | 183 |
61701 | 24 377 | 0 | 24 377 | 0 | 0 | 0 | 0 | 0 | 0 | 24 377 | 0 | 24 377 |
70601 | 149 154 | 0 | 149 154 | 631 | 0 | 631 | 24 000 | 0 | 24 000 | 172 523 | 0 | 172 523 |
70602 | 0 | 0 | 0 | 163 | 0 | 163 | 163 | 0 | 163 | 0 | 0 | 0 |
70603 | 574 042 | 0 | 574 042 | 0 | 0 | 0 | 33 758 | 0 | 33 758 | 607 800 | 0 | 607 800 |
Итого по пассиву (баланс) | 1 513 439 | 275 520 | 1 788 959 | 748 492 | 807 013 | 1 555 505 | 792 251 | 768 304 | 1 560 555 | 1 557 198 | 236 811 | 1 794 009 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 54 817 | 0 | 54 817 | 673 | 0 | 673 | 663 | 0 | 663 | 54 827 | 0 | 54 827 |
90902 | 118 682 | 0 | 118 682 | 16 690 | 0 | 16 690 | 7 076 | 0 | 7 076 | 128 296 | 0 | 128 296 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 504 778 | 0 | 504 778 | 570 | 263 | 833 | 71 850 | 11 | 71 861 | 433 498 | 252 | 433 750 |
91501 | 62 888 | 0 | 62 888 | 0 | 0 | 0 | 0 | 0 | 0 | 62 888 | 0 | 62 888 |
91502 | 604 | 0 | 604 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 0 | 604 |
91604 | 3 461 | 0 | 3 461 | 29 | 0 | 29 | 498 | 0 | 498 | 2 992 | 0 | 2 992 |
91704 | 262 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 0 | 262 |
91802 | 3 131 | 0 | 3 131 | 0 | 0 | 0 | 0 | 0 | 0 | 3 131 | 0 | 3 131 |
91803 | 607 | 0 | 607 | 1 | 0 | 1 | 0 | 0 | 0 | 608 | 0 | 608 |
99998 | 546 059 | 0 | 546 059 | 93 098 | 0 | 93 098 | 24 527 | 0 | 24 527 | 614 630 | 0 | 614 630 |
Итого по активу (баланс) | 1 295 292 | 0 | 1 295 292 | 111 061 | 263 | 111 324 | 104 614 | 11 | 104 625 | 1 301 739 | 252 | 1 301 991 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 029 | 0 | 1 029 | 1 029 | 0 | 1 029 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 945 | 0 | 945 | 945 | 0 | 945 | 0 | 0 | 0 |
91311 | 0 | 38 392 | 38 392 | 0 | 2 886 | 2 886 | 0 | 1 851 | 1 851 | 0 | 37 357 | 37 357 |
91312 | 505 040 | 0 | 505 040 | 7 185 | 0 | 7 185 | 77 700 | 0 | 77 700 | 575 555 | 0 | 575 555 |
91316 | 1 800 | 0 | 1 800 | 12 000 | 0 | 12 000 | 10 800 | 0 | 10 800 | 600 | 0 | 600 |
91317 | 231 | 0 | 231 | 482 | 0 | 482 | 399 | 0 | 399 | 148 | 0 | 148 |
91507 | 596 | 0 | 596 | 0 | 0 | 0 | 374 | 0 | 374 | 970 | 0 | 970 |
99999 | 749 233 | 0 | 749 233 | 80 098 | 0 | 80 098 | 18 226 | 0 | 18 226 | 687 361 | 0 | 687 361 |
Итого по пассиву (баланс) | 1 256 900 | 38 392 | 1 295 292 | 101 739 | 2 886 | 104 625 | 109 473 | 1 851 | 111 324 | 1 264 634 | 37 357 | 1 301 991 |
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 | 34 | 0 | 34 | 108 888 | 20 765 | 129 653 | 97 513 | 20 765 | 118 278 | 11 409 | 0 | 11 409 |
94101 | 34 | 0 | 34 | 868 | 0 | 868 | 902 | 0 | 902 | 0 | 0 | 0 |
99996 | 68 | 0 | 68 | 22 494 | 107 904 | 130 398 | 22 562 | 96 535 | 119 097 | 0 | 11 369 | 11 369 |
Итого по активу (баланс) | 136 | 0 | 136 | 132 250 | 128 669 | 260 919 | 120 977 | 117 300 | 238 277 | 11 409 | 11 369 | 22 778 |
Пассив | ||||||||||||
96901 | 34 | 0 | 34 | 21 540 | 96 536 | 118 076 | 21 506 | 107 905 | 129 411 | 0 | 11 369 | 11 369 |
97101 | 34 | 0 | 34 | 1 022 | 0 | 1 022 | 988 | 0 | 988 | 0 | 0 | 0 |
99997 | 68 | 0 | 68 | 98 415 | 20 765 | 119 180 | 109 756 | 20 765 | 130 521 | 11 409 | 0 | 11 409 |
Итого по пассиву (баланс) | 136 | 0 | 136 | 120 977 | 117 301 | 238 278 | 132 250 | 128 670 | 260 920 | 11 409 | 11 369 | 22 778 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
98010 | 0 | 0 | 32 422 760,0000 | 0 | 0 | 75 829 400,0000 | 0 | 0 | 28 921 850,0000 | 0 | 0 | 79 330 310,0000 |
Итого по активу (баланс) | 0 | 0 | 32 422 767,0000 | 0 | 0 | 75 829 400,0000 | 0 | 0 | 28 921 850,0000 | 0 | 0 | 79 330 317,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 7 957 588,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7 957 588,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 155 331 050,0000 | 0 | 0 | 155 331 050,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 24 465 179,0000 | 0 | 0 | 111 973 150,0000 | 0 | 0 | 158 880 700,0000 | 0 | 0 | 71 372 729,0000 |
Итого по пассиву (баланс) | 0 | 0 | 32 422 767,0000 | 0 | 0 | 267 304 200,0000 | 0 | 0 | 314 211 750,0000 | 0 | 0 | 79 330 317,0000 |
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