Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2014 г.
Наименование кредитной организации
Аграрный профсоюзный акционерный коммерческий банк "АПАБАНК" (Акционерное общество)
Регистрационный номер
2404
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 | 58 221 | 2 788 | 61 009 | 145 000 | 18 501 | 163 501 | 160 071 | 9 660 | 169 731 | 43 150 | 11 629 | 54 779 |
20209 | 0 | 0 | 0 | 102 239 | 276 | 102 515 | 102 239 | 276 | 102 515 | 0 | 0 | 0 |
30102 | 529 808 | 0 | 529 808 | 11 696 817 | 0 | 11 696 817 | 11 866 440 | 0 | 11 866 440 | 360 185 | 0 | 360 185 |
30110 | 891 | 67 456 | 68 347 | 242 | 137 944 | 138 186 | 526 | 151 526 | 152 052 | 607 | 53 874 | 54 481 |
30202 | 17 238 | 0 | 17 238 | 1 823 | 0 | 1 823 | 0 | 0 | 0 | 19 061 | 0 | 19 061 |
30204 | 169 | 0 | 169 | 0 | 0 | 0 | 117 | 0 | 117 | 52 | 0 | 52 |
30602 | 1 386 | 0 | 1 386 | 65 379 | 0 | 65 379 | 66 003 | 0 | 66 003 | 762 | 0 | 762 |
32002 | 0 | 0 | 0 | 1 950 000 | 0 | 1 950 000 | 1 950 000 | 0 | 1 950 000 | 0 | 0 | 0 |
32003 | 500 000 | 0 | 500 000 | 2 980 000 | 0 | 2 980 000 | 2 980 000 | 0 | 2 980 000 | 500 000 | 0 | 500 000 |
45106 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45201 | 156 | 0 | 156 | 13 028 | 0 | 13 028 | 7 818 | 0 | 7 818 | 5 366 | 0 | 5 366 |
45204 | 29 535 | 0 | 29 535 | 21 028 | 0 | 21 028 | 29 085 | 0 | 29 085 | 21 478 | 0 | 21 478 |
45205 | 109 750 | 14 429 | 124 179 | 14 000 | 1 043 | 15 043 | 43 950 | 668 | 44 618 | 79 800 | 14 804 | 94 604 |
45206 | 860 766 | 150 327 | 1 011 093 | 124 200 | 91 262 | 215 462 | 99 491 | 76 040 | 175 531 | 885 475 | 165 549 | 1 051 024 |
45207 | 22 572 | 0 | 22 572 | 2 900 | 0 | 2 900 | 803 | 0 | 803 | 24 669 | 0 | 24 669 |
45208 | 6 105 | 0 | 6 105 | 0 | 0 | 0 | 699 | 0 | 699 | 5 406 | 0 | 5 406 |
45305 | 18 093 | 0 | 18 093 | 0 | 0 | 0 | 0 | 0 | 0 | 18 093 | 0 | 18 093 |
45502 | 1 500 | 0 | 1 500 | 3 000 | 0 | 3 000 | 4 500 | 0 | 4 500 | 0 | 0 | 0 |
45503 | 14 000 | 0 | 14 000 | 11 000 | 0 | 11 000 | 8 000 | 0 | 8 000 | 17 000 | 0 | 17 000 |
45505 | 23 556 | 0 | 23 556 | 0 | 0 | 0 | 144 | 0 | 144 | 23 412 | 0 | 23 412 |
45506 | 53 820 | 0 | 53 820 | 9 577 | 0 | 9 577 | 9 191 | 0 | 9 191 | 54 206 | 0 | 54 206 |
45507 | 140 011 | 0 | 140 011 | 0 | 0 | 0 | 5 079 | 0 | 5 079 | 134 932 | 0 | 134 932 |
45812 | 44 835 | 0 | 44 835 | 745 | 0 | 745 | 859 | 0 | 859 | 44 721 | 0 | 44 721 |
45815 | 24 896 | 0 | 24 896 | 780 | 0 | 780 | 2 642 | 0 | 2 642 | 23 034 | 0 | 23 034 |
45912 | 567 | 0 | 567 | 532 | 0 | 532 | 0 | 0 | 0 | 1 099 | 0 | 1 099 |
45915 | 441 | 0 | 441 | 0 | 0 | 0 | 238 | 0 | 238 | 203 | 0 | 203 |
47408 | 0 | 0 | 0 | 1 945 250 | 207 696 | 2 152 946 | 1 945 250 | 207 696 | 2 152 946 | 0 | 0 | 0 |
47423 | 244 | 0 | 244 | 3 973 | 0 | 3 973 | 3 931 | 0 | 3 931 | 286 | 0 | 286 |
47427 | 1 | 1 | 2 | 19 852 | 2 574 | 22 426 | 19 851 | 2 574 | 22 425 | 2 | 1 | 3 |
50106 | 234 680 | 0 | 234 680 | 67 003 | 0 | 67 003 | 50 567 | 0 | 50 567 | 251 116 | 0 | 251 116 |
50121 | 81 | 0 | 81 | 61 | 0 | 61 | 81 | 0 | 81 | 61 | 0 | 61 |
60302 | 3 747 | 0 | 3 747 | 34 | 0 | 34 | 1 327 | 0 | 1 327 | 2 454 | 0 | 2 454 |
60306 | 0 | 0 | 0 | 1 562 | 0 | 1 562 | 1 562 | 0 | 1 562 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60310 | 2 | 0 | 2 | 356 | 0 | 356 | 358 | 0 | 358 | 0 | 0 | 0 |
60312 | 1 446 | 0 | 1 446 | 3 228 | 0 | 3 228 | 3 172 | 0 | 3 172 | 1 502 | 0 | 1 502 |
60314 | 0 | 0 | 0 | 0 | 459 | 459 | 0 | 459 | 459 | 0 | 0 | 0 |
60323 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
60401 | 5 168 | 0 | 5 168 | 0 | 0 | 0 | 0 | 0 | 0 | 5 168 | 0 | 5 168 |
60901 | 86 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 86 |
61002 | 55 | 0 | 55 | 16 | 0 | 16 | 16 | 0 | 16 | 55 | 0 | 55 |
61008 | 4 | 0 | 4 | 134 | 0 | 134 | 134 | 0 | 134 | 4 | 0 | 4 |
61009 | 136 | 0 | 136 | 37 | 0 | 37 | 37 | 0 | 37 | 136 | 0 | 136 |
61210 | 0 | 0 | 0 | 46 688 | 0 | 46 688 | 46 688 | 0 | 46 688 | 0 | 0 | 0 |
61403 | 1 488 | 0 | 1 488 | 508 | 0 | 508 | 83 | 0 | 83 | 1 913 | 0 | 1 913 |
70606 | 177 836 | 0 | 177 836 | 140 494 | 0 | 140 494 | 32 | 0 | 32 | 318 298 | 0 | 318 298 |
70607 | 455 | 0 | 455 | 185 | 0 | 185 | 170 | 0 | 170 | 470 | 0 | 470 |
70608 | 2 001 | 0 | 2 001 | 10 564 | 0 | 10 564 | 0 | 0 | 0 | 12 565 | 0 | 12 565 |
70610 | 10 005 | 0 | 10 005 | 3 354 | 0 | 3 354 | 0 | 0 | 0 | 13 359 | 0 | 13 359 |
70611 | 1 163 | 0 | 1 163 | 1 164 | 0 | 1 164 | 0 | 0 | 0 | 2 327 | 0 | 2 327 |
70706 | 1 895 911 | 0 | 1 895 911 | 44 | 0 | 44 | 0 | 0 | 0 | 1 895 955 | 0 | 1 895 955 |
70707 | 433 | 0 | 433 | 0 | 0 | 0 | 0 | 0 | 0 | 433 | 0 | 433 |
70708 | 94 596 | 0 | 94 596 | 0 | 0 | 0 | 870 | 0 | 870 | 93 726 | 0 | 93 726 |
70710 | 15 133 | 0 | 15 133 | 0 | 0 | 0 | 0 | 0 | 0 | 15 133 | 0 | 15 133 |
70711 | 8 978 | 0 | 8 978 | 0 | 0 | 0 | 0 | 0 | 0 | 8 978 | 0 | 8 978 |
Итого по активу (баланс) | 4 917 965 | 235 001 | 5 152 966 | 19 386 817 | 459 755 | 19 846 572 | 19 412 044 | 448 899 | 19 860 943 | 4 892 738 | 245 857 | 5 138 595 |
Пассив | ||||||||||||
10207 | 404 900 | 0 | 404 900 | 0 | 0 | 0 | 0 | 0 | 0 | 404 900 | 0 | 404 900 |
10701 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
10801 | 17 380 | 0 | 17 380 | 0 | 0 | 0 | 0 | 0 | 0 | 17 380 | 0 | 17 380 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 0 | 66 502 | 66 502 | 0 | 66 502 | 66 502 | 0 | 0 | 0 |
30232 | 502 | 0 | 502 | 2 961 | 156 | 3 117 | 2 544 | 156 | 2 700 | 85 | 0 | 85 |
30601 | 1 156 | 481 | 1 637 | 1 004 | 510 | 1 514 | 1 003 | 29 | 1 032 | 1 155 | 0 | 1 155 |
30607 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 |
40701 | 2 278 | 0 | 2 278 | 25 038 | 0 | 25 038 | 23 832 | 0 | 23 832 | 1 072 | 0 | 1 072 |
40702 | 1 188 258 | 2 870 | 1 191 128 | 10 861 204 | 274 140 | 11 135 344 | 10 605 071 | 274 153 | 10 879 224 | 932 125 | 2 883 | 935 008 |
40703 | 348 473 | 17 | 348 490 | 63 366 | 2 033 | 65 399 | 170 991 | 2 033 | 173 024 | 456 098 | 17 | 456 115 |
40802 | 550 | 0 | 550 | 619 | 0 | 619 | 1 186 | 0 | 1 186 | 1 117 | 0 | 1 117 |
40807 | 5 | 0 | 5 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 |
40821 | 874 | 0 | 874 | 2 477 | 0 | 2 477 | 1 603 | 0 | 1 603 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 9 471 | 0 | 9 471 | 9 471 | 0 | 9 471 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 136 | 11 | 147 | 136 | 11 | 147 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 50 | 50 | 0 | 50 | 50 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 3 549 | 214 | 3 763 | 3 549 | 214 | 3 763 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 124 | 101 | 225 | 124 | 101 | 225 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 7 | 55 | 62 | 7 | 55 | 62 | 0 | 0 | 0 |
42105 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
42206 | 90 000 | 0 | 90 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
42309 | 331 | 0 | 331 | 4 | 0 | 4 | 40 | 0 | 40 | 367 | 0 | 367 |
42312 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
42313 | 136 | 0 | 136 | 4 | 0 | 4 | 8 | 0 | 8 | 140 | 0 | 140 |
42612 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42613 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43807 | 14 500 | 0 | 14 500 | 0 | 0 | 0 | 0 | 0 | 0 | 14 500 | 0 | 14 500 |
45115 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
45215 | 120 991 | 0 | 120 991 | 64 378 | 0 | 64 378 | 74 051 | 0 | 74 051 | 130 664 | 0 | 130 664 |
45315 | 362 | 0 | 362 | 0 | 0 | 0 | 0 | 0 | 0 | 362 | 0 | 362 |
45515 | 41 509 | 0 | 41 509 | 21 802 | 0 | 21 802 | 16 210 | 0 | 16 210 | 35 917 | 0 | 35 917 |
45818 | 69 594 | 0 | 69 594 | 3 364 | 0 | 3 364 | 1 397 | 0 | 1 397 | 67 627 | 0 | 67 627 |
45918 | 939 | 0 | 939 | 169 | 0 | 169 | 111 | 0 | 111 | 881 | 0 | 881 |
47407 | 0 | 0 | 0 | 213 075 | 1 947 639 | 2 160 714 | 213 075 | 1 947 639 | 2 160 714 | 0 | 0 | 0 |
47416 | 0 | 46 | 46 | 4 616 | 46 | 4 662 | 4 664 | 0 | 4 664 | 48 | 0 | 48 |
47422 | 15 | 0 | 15 | 28 759 | 0 | 28 759 | 28 748 | 0 | 28 748 | 4 | 0 | 4 |
47425 | 40 381 | 0 | 40 381 | 17 858 | 0 | 17 858 | 16 064 | 0 | 16 064 | 38 587 | 0 | 38 587 |
47426 | 2 056 | 0 | 2 056 | 1 728 | 0 | 1 728 | 2 009 | 0 | 2 009 | 2 337 | 0 | 2 337 |
50120 | 570 | 0 | 570 | 183 | 0 | 183 | 138 | 0 | 138 | 525 | 0 | 525 |
52301 | 0 | 0 | 0 | 4 171 | 0 | 4 171 | 7 671 | 0 | 7 671 | 3 500 | 0 | 3 500 |
52305 | 3 172 | 0 | 3 172 | 0 | 0 | 0 | 73 | 0 | 73 | 3 245 | 0 | 3 245 |
52306 | 321 283 | 0 | 321 283 | 8 645 | 0 | 8 645 | 15 156 | 0 | 15 156 | 327 794 | 0 | 327 794 |
52307 | 133 000 | 0 | 133 000 | 0 | 0 | 0 | 0 | 0 | 0 | 133 000 | 0 | 133 000 |
52501 | 32 355 | 0 | 32 355 | 547 | 0 | 547 | 3 705 | 0 | 3 705 | 35 513 | 0 | 35 513 |
60301 | 40 | 0 | 40 | 4 336 | 0 | 4 336 | 4 374 | 0 | 4 374 | 78 | 0 | 78 |
60305 | 0 | 0 | 0 | 8 881 | 0 | 8 881 | 8 881 | 0 | 8 881 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
60311 | 297 | 0 | 297 | 3 066 | 0 | 3 066 | 3 016 | 0 | 3 016 | 247 | 0 | 247 |
60320 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
60322 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60324 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
60601 | 3 086 | 0 | 3 086 | 0 | 0 | 0 | 91 | 0 | 91 | 3 177 | 0 | 3 177 |
60903 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
61304 | 6 195 | 0 | 6 195 | 649 | 0 | 649 | 868 | 0 | 868 | 6 414 | 0 | 6 414 |
70601 | 178 215 | 0 | 178 215 | 0 | 0 | 0 | 142 537 | 0 | 142 537 | 320 752 | 0 | 320 752 |
70602 | 44 | 0 | 44 | 35 | 0 | 35 | 75 | 0 | 75 | 84 | 0 | 84 |
70603 | 17 728 | 0 | 17 728 | 0 | 0 | 0 | 15 761 | 0 | 15 761 | 33 489 | 0 | 33 489 |
70701 | 1 950 874 | 0 | 1 950 874 | 876 | 0 | 876 | 0 | 0 | 0 | 1 949 998 | 0 | 1 949 998 |
70702 | 377 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 0 | 377 |
70703 | 108 499 | 0 | 108 499 | 0 | 0 | 0 | 0 | 0 | 0 | 108 499 | 0 | 108 499 |
70705 | 6 666 | 0 | 6 666 | 0 | 0 | 0 | 0 | 0 | 0 | 6 666 | 0 | 6 666 |
Итого по пассиву (баланс) | 5 149 552 | 3 414 | 5 152 966 | 11 392 152 | 2 291 457 | 13 683 609 | 11 378 295 | 2 290 943 | 13 669 238 | 5 135 695 | 2 900 | 5 138 595 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 13 304 | 0 | 13 304 | 1 199 | 0 | 1 199 | 1 228 | 0 | 1 228 | 13 275 | 0 | 13 275 |
90902 | 18 024 | 0 | 18 024 | 2 316 | 0 | 2 316 | 1 565 | 0 | 1 565 | 18 775 | 0 | 18 775 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 584 661 | 95 387 | 1 680 048 | 170 310 | 6 893 | 177 203 | 114 293 | 4 413 | 118 706 | 1 640 678 | 97 867 | 1 738 545 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91604 | 15 488 | 0 | 15 488 | 2 125 | 0 | 2 125 | 1 199 | 0 | 1 199 | 16 414 | 0 | 16 414 |
99998 | 740 491 | 0 | 740 491 | 303 498 | 0 | 303 498 | 270 608 | 0 | 270 608 | 773 381 | 0 | 773 381 |
Итого по активу (баланс) | 2 571 970 | 95 387 | 2 667 357 | 479 448 | 6 893 | 486 341 | 388 893 | 4 413 | 393 306 | 2 662 525 | 97 867 | 2 760 392 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 706 | 0 | 1 706 | 1 706 | 0 | 1 706 | 0 | 0 | 0 |
91311 | 21 716 | 0 | 21 716 | 1 216 | 0 | 1 216 | 0 | 0 | 0 | 20 500 | 0 | 20 500 |
91312 | 45 449 | 0 | 45 449 | 0 | 0 | 0 | 0 | 0 | 0 | 45 449 | 0 | 45 449 |
91315 | 399 922 | 0 | 399 922 | 12 551 | 0 | 12 551 | 46 809 | 0 | 46 809 | 434 180 | 0 | 434 180 |
91317 | 240 068 | 0 | 240 068 | 172 856 | 81 429 | 254 285 | 173 531 | 81 429 | 254 960 | 240 743 | 0 | 240 743 |
91507 | 33 336 | 0 | 33 336 | 851 | 0 | 851 | 24 | 0 | 24 | 32 509 | 0 | 32 509 |
99999 | 1 926 866 | 0 | 1 926 866 | 122 518 | 0 | 122 518 | 182 663 | 0 | 182 663 | 1 987 011 | 0 | 1 987 011 |
Итого по пассиву (баланс) | 2 667 357 | 0 | 2 667 357 | 311 698 | 81 429 | 393 127 | 404 733 | 81 429 | 486 162 | 2 760 392 | 0 | 2 760 392 |
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 | 85 705 | 0 | 85 705 | 1 735 829 | 0 | 1 735 829 | 1 732 191 | 0 | 1 732 191 | 89 343 | 0 | 89 343 |
99996 | 86 571 | 0 | 86 571 | 1 738 086 | 0 | 1 738 086 | 1 735 835 | 0 | 1 735 835 | 88 822 | 0 | 88 822 |
Итого по активу (баланс) | 172 276 | 0 | 172 276 | 3 473 915 | 0 | 3 473 915 | 3 468 026 | 0 | 3 468 026 | 178 165 | 0 | 178 165 |
Пассив | ||||||||||||
96901 | 0 | 86 571 | 86 571 | 0 | 1 735 835 | 1 735 835 | 0 | 1 738 086 | 1 738 086 | 0 | 88 822 | 88 822 |
99997 | 85 705 | 0 | 85 705 | 1 732 191 | 0 | 1 732 191 | 1 735 829 | 0 | 1 735 829 | 89 343 | 0 | 89 343 |
Итого по пассиву (баланс) | 85 705 | 86 571 | 172 276 | 1 732 191 | 1 735 835 | 3 468 026 | 1 735 829 | 1 738 086 | 3 473 915 | 89 343 | 88 822 | 178 165 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3,0000 |
98010 | 0 | 0 | 16 021 461,0000 | 0 | 0 | 64 609,0000 | 0 | 0 | 96 744,0000 | 0 | 0 | 15 989 326,0000 |
Итого по активу (баланс) | 0 | 0 | 16 021 465,0000 | 0 | 0 | 64 609,0000 | 0 | 0 | 96 745,0000 | 0 | 0 | 15 989 329,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 15 793 435,0000 | 0 | 0 | 51 018,0000 | 0 | 0 | 109,0000 | 0 | 0 | 15 742 526,0000 |
98050 | 0 | 0 | 153 026,0000 | 0 | 0 | 45 726,0000 | 0 | 0 | 64 500,0000 | 0 | 0 | 171 800,0000 |
98070 | 0 | 0 | 75 004,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 75 003,0000 |
Итого по пассиву (баланс) | 0 | 0 | 16 021 465,0000 | 0 | 0 | 96 745,0000 | 0 | 0 | 64 609,0000 | 0 | 0 | 15 989 329,0000 |
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