Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2010 г.
Наименование кредитной организации
Коммерческий Банк "ЛАДА-КРЕДИТ" (закрытое акционерное общество)
Регистрационный номер
2668
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 | 17 191 | 8 155 | 25 346 | 105 116 | 13 740 | 118 856 | 107 534 | 6 537 | 114 071 | 14 773 | 15 358 | 30 131 |
20208 | 9 712 | 409 | 10 121 | 34 000 | 28 | 34 028 | 30 292 | 14 | 30 306 | 13 420 | 423 | 13 843 |
20209 | 0 | 0 | 0 | 65 871 | 1 369 | 67 240 | 65 871 | 1 369 | 67 240 | 0 | 0 | 0 |
30102 | 40 213 | 0 | 40 213 | 4 030 457 | 0 | 4 030 457 | 4 057 519 | 0 | 4 057 519 | 13 151 | 0 | 13 151 |
30110 | 13 429 | 9 440 | 22 869 | 1 275 774 | 3 896 | 1 279 670 | 1 268 028 | 3 571 | 1 271 599 | 21 175 | 9 765 | 30 940 |
30114 | 0 | 9 460 | 9 460 | 0 | 404 650 | 404 650 | 0 | 330 626 | 330 626 | 0 | 83 484 | 83 484 |
30202 | 16 970 | 0 | 16 970 | 3 404 | 0 | 3 404 | 0 | 0 | 0 | 20 374 | 0 | 20 374 |
30204 | 1 291 | 0 | 1 291 | 0 | 0 | 0 | 158 | 0 | 158 | 1 133 | 0 | 1 133 |
30221 | 0 | 0 | 0 | 802 500 | 130 643 | 933 143 | 802 500 | 130 643 | 933 143 | 0 | 0 | 0 |
30233 | 706 | 0 | 706 | 184 449 | 3 298 | 187 747 | 184 717 | 3 268 | 187 985 | 438 | 30 | 468 |
30402 | 108 | 0 | 108 | 3 459 549 | 0 | 3 459 549 | 3 459 649 | 0 | 3 459 649 | 8 | 0 | 8 |
30404 | 0 | 0 | 0 | 221 990 | 0 | 221 990 | 221 990 | 0 | 221 990 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 198 387 | 0 | 198 387 | 198 387 | 0 | 198 387 | 0 | 0 | 0 |
31901 | 0 | 0 | 0 | 615 000 | 0 | 615 000 | 615 000 | 0 | 615 000 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
31903 | 890 000 | 0 | 890 000 | 1 235 000 | 0 | 1 235 000 | 2 125 000 | 0 | 2 125 000 | 0 | 0 | 0 |
32002 | 50 000 | 0 | 50 000 | 360 000 | 0 | 360 000 | 410 000 | 0 | 410 000 | 0 | 0 | 0 |
32003 | 150 000 | 0 | 150 000 | 540 000 | 0 | 540 000 | 690 000 | 0 | 690 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
32102 | 0 | 74 268 | 74 268 | 0 | 211 | 211 | 0 | 74 479 | 74 479 | 0 | 0 | 0 |
32206 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
32207 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45204 | 35 271 | 0 | 35 271 | 103 000 | 0 | 103 000 | 53 271 | 0 | 53 271 | 85 000 | 0 | 85 000 |
45205 | 20 982 | 0 | 20 982 | 0 | 0 | 0 | 0 | 0 | 0 | 20 982 | 0 | 20 982 |
45206 | 40 518 | 0 | 40 518 | 0 | 0 | 0 | 300 | 0 | 300 | 40 218 | 0 | 40 218 |
45207 | 200 404 | 0 | 200 404 | 0 | 0 | 0 | 2 372 | 0 | 2 372 | 198 032 | 0 | 198 032 |
45208 | 307 700 | 0 | 307 700 | 0 | 0 | 0 | 0 | 0 | 0 | 307 700 | 0 | 307 700 |
45505 | 521 | 0 | 521 | 165 | 0 | 165 | 43 | 0 | 43 | 643 | 0 | 643 |
45506 | 104 806 | 0 | 104 806 | 14 848 | 0 | 14 848 | 13 399 | 0 | 13 399 | 106 255 | 0 | 106 255 |
45507 | 2 439 325 | 2 400 | 2 441 725 | 4 661 | 174 | 4 835 | 138 739 | 216 | 138 955 | 2 305 247 | 2 358 | 2 307 605 |
45509 | 6 600 | 0 | 6 600 | 12 556 | 0 | 12 556 | 13 073 | 0 | 13 073 | 6 083 | 0 | 6 083 |
45812 | 70 579 | 0 | 70 579 | 0 | 0 | 0 | 4 680 | 0 | 4 680 | 65 899 | 0 | 65 899 |
45815 | 781 482 | 75 | 781 557 | 43 993 | 5 | 43 998 | 24 969 | 3 | 24 972 | 800 506 | 77 | 800 583 |
45817 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45912 | 2 887 | 0 | 2 887 | 0 | 0 | 0 | 0 | 0 | 0 | 2 887 | 0 | 2 887 |
45915 | 18 587 | 2 | 18 589 | 5 359 | 0 | 5 359 | 5 709 | 1 | 5 710 | 18 237 | 1 | 18 238 |
47404 | 11 | 0 | 11 | 2 | 0 | 2 | 13 | 0 | 13 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 823 | 73 460 | 74 283 | 823 | 73 460 | 74 283 | 0 | 0 | 0 |
47423 | 22 458 | 0 | 22 458 | 3 970 | 0 | 3 970 | 2 423 | 0 | 2 423 | 24 005 | 0 | 24 005 |
47427 | 17 166 | 2 | 17 168 | 28 933 | 21 | 28 954 | 30 815 | 21 | 30 836 | 15 284 | 2 | 15 286 |
50106 | 968 333 | 0 | 968 333 | 6 462 | 0 | 6 462 | 2 994 | 0 | 2 994 | 971 801 | 0 | 971 801 |
50107 | 326 670 | 0 | 326 670 | 201 724 | 0 | 201 724 | 0 | 0 | 0 | 528 394 | 0 | 528 394 |
50116 | 594 005 | 0 | 594 005 | 0 | 0 | 0 | 0 | 0 | 0 | 594 005 | 0 | 594 005 |
50121 | 1 567 | 0 | 1 567 | 2 139 | 0 | 2 139 | 97 | 0 | 97 | 3 609 | 0 | 3 609 |
50706 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
50905 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
51504 | 60 821 | 0 | 60 821 | 662 | 0 | 662 | 0 | 0 | 0 | 61 483 | 0 | 61 483 |
52503 | 1 080 | 0 | 1 080 | 0 | 0 | 0 | 59 | 0 | 59 | 1 021 | 0 | 1 021 |
60102 | 26 910 | 0 | 26 910 | 0 | 0 | 0 | 0 | 0 | 0 | 26 910 | 0 | 26 910 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 1 037 | 0 | 1 037 | 121 | 0 | 121 | 0 | 0 | 0 | 1 158 | 0 | 1 158 |
60306 | 0 | 0 | 0 | 12 257 | 0 | 12 257 | 12 257 | 0 | 12 257 | 0 | 0 | 0 |
60308 | 3 | 0 | 3 | 505 | 0 | 505 | 503 | 0 | 503 | 5 | 0 | 5 |
60310 | 0 | 0 | 0 | 1 398 | 0 | 1 398 | 1 398 | 0 | 1 398 | 0 | 0 | 0 |
60312 | 18 416 | 0 | 18 416 | 15 682 | 0 | 15 682 | 13 564 | 0 | 13 564 | 20 534 | 0 | 20 534 |
60314 | 0 | 366 | 366 | 0 | 771 | 771 | 0 | 439 | 439 | 0 | 698 | 698 |
60323 | 58 | 0 | 58 | 614 | 0 | 614 | 653 | 0 | 653 | 19 | 0 | 19 |
60401 | 109 575 | 0 | 109 575 | 0 | 0 | 0 | 0 | 0 | 0 | 109 575 | 0 | 109 575 |
60404 | 5 664 | 0 | 5 664 | 0 | 0 | 0 | 0 | 0 | 0 | 5 664 | 0 | 5 664 |
60701 | 931 | 0 | 931 | 0 | 0 | 0 | 0 | 0 | 0 | 931 | 0 | 931 |
60901 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
61002 | 631 | 0 | 631 | 6 | 0 | 6 | 6 | 0 | 6 | 631 | 0 | 631 |
61008 | 384 | 0 | 384 | 690 | 0 | 690 | 779 | 0 | 779 | 295 | 0 | 295 |
61009 | 307 | 0 | 307 | 34 | 0 | 34 | 25 | 0 | 25 | 316 | 0 | 316 |
61011 | 482 | 0 | 482 | 205 | 0 | 205 | 0 | 0 | 0 | 687 | 0 | 687 |
61403 | 2 207 | 0 | 2 207 | 106 | 0 | 106 | 103 | 0 | 103 | 2 210 | 0 | 2 210 |
70606 | 768 466 | 0 | 768 466 | 78 375 | 0 | 78 375 | 33 | 0 | 33 | 846 808 | 0 | 846 808 |
70607 | 7 257 | 0 | 7 257 | 4 007 | 0 | 4 007 | 1 518 | 0 | 1 518 | 9 746 | 0 | 9 746 |
70608 | 119 289 | 0 | 119 289 | 14 596 | 0 | 14 596 | 0 | 0 | 0 | 133 885 | 0 | 133 885 |
70611 | 20 516 | 0 | 20 516 | 1 838 | 0 | 1 838 | 0 | 0 | 0 | 22 354 | 0 | 22 354 |
Пассив | ||||||||||||
10207 | 351 000 | 0 | 351 000 | 0 | 0 | 0 | 0 | 0 | 0 | 351 000 | 0 | 351 000 |
10602 | 65 100 | 0 | 65 100 | 0 | 0 | 0 | 0 | 0 | 0 | 65 100 | 0 | 65 100 |
10701 | 17 550 | 0 | 17 550 | 0 | 0 | 0 | 0 | 0 | 0 | 17 550 | 0 | 17 550 |
10801 | 1 611 209 | 0 | 1 611 209 | 0 | 0 | 0 | 0 | 0 | 0 | 1 611 209 | 0 | 1 611 209 |
30220 | 0 | 0 | 0 | 0 | 135 770 | 135 770 | 0 | 135 770 | 135 770 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 175 | 0 | 175 | 175 | 0 | 175 | 0 | 0 | 0 |
30232 | 229 | 0 | 229 | 5 444 | 206 | 5 650 | 5 340 | 206 | 5 546 | 125 | 0 | 125 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 65 000 | 0 | 65 000 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 125 000 | 0 | 125 000 |
31309 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
40701 | 61 176 | 0 | 61 176 | 60 084 | 0 | 60 084 | 60 537 | 0 | 60 537 | 61 629 | 0 | 61 629 |
40702 | 1 911 225 | 15 834 | 1 927 059 | 4 620 665 | 279 120 | 4 899 785 | 3 935 214 | 282 130 | 4 217 344 | 1 225 774 | 18 844 | 1 244 618 |
40703 | 85 514 | 13 | 85 527 | 228 677 | 17 | 228 694 | 196 851 | 17 | 196 868 | 53 688 | 13 | 53 701 |
40802 | 1 | 0 | 1 | 2 235 | 0 | 2 235 | 2 234 | 0 | 2 234 | 0 | 0 | 0 |
40813 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40817 | 90 650 | 11 121 | 101 771 | 382 777 | 1 930 | 384 707 | 381 331 | 1 650 | 382 981 | 89 204 | 10 841 | 100 045 |
40820 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
40911 | 0 | 0 | 0 | 678 | 0 | 678 | 678 | 0 | 678 | 0 | 0 | 0 |
42101 | 967 | 107 | 1 074 | 274 | 7 | 281 | 209 | 8 | 217 | 902 | 108 | 1 010 |
42102 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
42106 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42107 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
42206 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 120 386 | 16 744 | 137 130 | 261 671 | 3 005 | 264 676 | 256 123 | 4 730 | 260 853 | 114 838 | 18 469 | 133 307 |
42302 | 0 | 0 | 0 | 80 | 0 | 80 | 160 | 0 | 160 | 80 | 0 | 80 |
42303 | 5 039 | 83 | 5 122 | 0 | 88 | 88 | 150 | 5 | 155 | 5 189 | 0 | 5 189 |
42304 | 20 664 | 3 448 | 24 112 | 700 | 297 | 997 | 750 | 247 | 997 | 20 714 | 3 398 | 24 112 |
42306 | 297 113 | 52 418 | 349 531 | 27 658 | 3 029 | 30 687 | 9 267 | 6 089 | 15 356 | 278 722 | 55 478 | 334 200 |
42601 | 5 | 14 | 19 | 0 | 0 | 0 | 8 | 1 | 9 | 13 | 15 | 28 |
42606 | 988 | 5 225 | 6 213 | 0 | 237 | 237 | 0 | 391 | 391 | 988 | 5 379 | 6 367 |
45215 | 121 252 | 0 | 121 252 | 2 164 | 0 | 2 164 | 9 985 | 0 | 9 985 | 129 073 | 0 | 129 073 |
45515 | 468 005 | 0 | 468 005 | 16 516 | 0 | 16 516 | 147 | 0 | 147 | 451 636 | 0 | 451 636 |
45818 | 664 940 | 0 | 664 940 | 4 969 | 0 | 4 969 | 17 510 | 0 | 17 510 | 677 481 | 0 | 677 481 |
45918 | 11 990 | 0 | 11 990 | 22 | 0 | 22 | 228 | 0 | 228 | 12 196 | 0 | 12 196 |
47403 | 0 | 0 | 0 | 198 388 | 0 | 198 388 | 198 388 | 0 | 198 388 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 10 641 | 10 469 | 21 110 | 10 641 | 10 469 | 21 110 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 17 002 | 57 246 | 74 248 | 17 002 | 57 246 | 74 248 | 0 | 0 | 0 |
47411 | 1 172 | 91 | 1 263 | 1 049 | 94 | 1 143 | 1 275 | 138 | 1 413 | 1 398 | 135 | 1 533 |
47416 | 105 | 0 | 105 | 8 940 | 0 | 8 940 | 8 946 | 0 | 8 946 | 111 | 0 | 111 |
47422 | 0 | 0 | 0 | 61 977 | 154 | 62 131 | 61 977 | 154 | 62 131 | 0 | 0 | 0 |
47425 | 25 639 | 0 | 25 639 | 2 060 | 0 | 2 060 | 292 | 0 | 292 | 23 871 | 0 | 23 871 |
47426 | 33 721 | 0 | 33 721 | 6 694 | 0 | 6 694 | 11 216 | 0 | 11 216 | 38 243 | 0 | 38 243 |
50120 | 7 257 | 0 | 7 257 | 1 518 | 0 | 1 518 | 4 007 | 0 | 4 007 | 9 746 | 0 | 9 746 |
50719 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
52306 | 7 384 | 0 | 7 384 | 0 | 0 | 0 | 0 | 0 | 0 | 7 384 | 0 | 7 384 |
52406 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60301 | 952 | 0 | 952 | 6 135 | 0 | 6 135 | 5 224 | 0 | 5 224 | 41 | 0 | 41 |
60305 | 0 | 0 | 0 | 17 773 | 0 | 17 773 | 17 773 | 0 | 17 773 | 0 | 0 | 0 |
60309 | 19 | 0 | 19 | 48 | 0 | 48 | 54 | 0 | 54 | 25 | 0 | 25 |
60311 | 281 | 0 | 281 | 302 | 0 | 302 | 198 | 0 | 198 | 177 | 0 | 177 |
60322 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
60324 | 128 | 0 | 128 | 39 | 0 | 39 | 3 | 0 | 3 | 92 | 0 | 92 |
60601 | 37 093 | 0 | 37 093 | 0 | 0 | 0 | 674 | 0 | 674 | 37 767 | 0 | 37 767 |
60903 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
61304 | 16 | 0 | 16 | 1 | 0 | 1 | 10 | 0 | 10 | 25 | 0 | 25 |
70601 | 816 424 | 0 | 816 424 | 16 698 | 0 | 16 698 | 97 958 | 0 | 97 958 | 897 684 | 0 | 897 684 |
70602 | 1 567 | 0 | 1 567 | 97 | 0 | 97 | 2 139 | 0 | 2 139 | 3 609 | 0 | 3 609 |
70603 | 121 483 | 0 | 121 483 | 0 | 0 | 0 | 14 479 | 0 | 14 479 | 135 962 | 0 | 135 962 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 7 384 | 0 | 7 384 | 0 | 0 | 0 | 0 | 0 | 0 | 7 384 | 0 | 7 384 |
90901 | 37 | 0 | 37 | 3 637 | 0 | 3 637 | 3 427 | 0 | 3 427 | 247 | 0 | 247 |
90902 | 182 891 | 0 | 182 891 | 4 055 | 0 | 4 055 | 1 765 | 0 | 1 765 | 185 181 | 0 | 185 181 |
91202 | 26 | 0 | 26 | 2 | 0 | 2 | 3 | 0 | 3 | 25 | 0 | 25 |
91203 | 58 | 0 | 58 | 14 | 0 | 14 | 3 | 0 | 3 | 69 | 0 | 69 |
91207 | 10 | 0 | 10 | 1 | 0 | 1 | 1 | 0 | 1 | 10 | 0 | 10 |
91414 | 337 786 | 231 793 | 569 579 | 0 | 24 205 | 24 205 | 2 832 | 13 850 | 16 682 | 334 954 | 242 148 | 577 102 |
91501 | 44 | 0 | 44 | 2 621 | 0 | 2 621 | 0 | 0 | 0 | 2 665 | 0 | 2 665 |
91604 | 293 120 | 24 | 293 144 | 10 236 | 7 | 10 243 | 7 823 | 5 | 7 828 | 295 533 | 26 | 295 559 |
91704 | 12 546 | 0 | 12 546 | 0 | 0 | 0 | 7 | 0 | 7 | 12 539 | 0 | 12 539 |
91802 | 44 044 | 0 | 44 044 | 0 | 0 | 0 | 5 | 0 | 5 | 44 039 | 0 | 44 039 |
91803 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
99998 | 7 546 972 | 0 | 7 546 972 | 293 033 | 0 | 293 033 | 428 160 | 0 | 428 160 | 7 411 845 | 0 | 7 411 845 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 246 | 0 | 3 246 | 3 246 | 0 | 3 246 | 0 | 0 | 0 |
91311 | 7 384 | 0 | 7 384 | 0 | 0 | 0 | 0 | 0 | 0 | 7 384 | 0 | 7 384 |
91312 | 7 279 174 | 0 | 7 279 174 | 209 669 | 43 | 209 712 | 61 248 | 2 179 | 63 427 | 7 130 753 | 2 136 | 7 132 889 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 125 000 | 0 | 125 000 |
91317 | 182 384 | 456 | 182 840 | 215 175 | 27 | 215 202 | 101 205 | 33 | 101 238 | 68 414 | 462 | 68 876 |
91507 | 77 574 | 0 | 77 574 | 0 | 0 | 0 | 122 | 0 | 122 | 77 696 | 0 | 77 696 |
99999 | 1 109 827 | 0 | 1 109 827 | 29 715 | 0 | 29 715 | 44 772 | 0 | 44 772 | 1 124 884 | 0 | 1 124 884 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 209 | 0 | 209 | 614 | 73 672 | 74 286 | 823 | 73 672 | 74 495 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 651 | 0 | 651 | 651 | 0 | 651 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 207 | 207 | 16 987 | 57 534 | 74 521 | 16 987 | 57 327 | 74 314 | 0 | 0 | 0 |
96801 | 2 | 0 | 2 | 651 | 0 | 651 | 649 | 0 | 649 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 575,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 575,0000 |
98010 | 0 | 0 | 11 276 334,0000 | 0 | 0 | 190 896,0000 | 0 | 0 | 3 472 890,0000 | 0 | 0 | 7 994 340,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 220 557,0000 | 0 | 0 | 3 472 890,0000 | 0 | 0 | 3 472 890,0000 | 0 | 0 | 220 557,0000 |
98050 | 0 | 0 | 3 501,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 501,0000 |
98070 | 0 | 0 | 11 052 851,0000 | 0 | 0 | 3 472 890,0000 | 0 | 0 | 190 896,0000 | 0 | 0 | 7 770 857,0000 |
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