Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2012 г.
Наименование кредитной организации
Закрытое акционерное общество "ИпоТек Банк"
Регистрационный номер
2794
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 | 176 641 | 65 094 | 241 735 | 672 985 | 844 798 | 1 517 783 | 696 163 | 881 356 | 1 577 519 | 153 463 | 28 536 | 181 999 |
20208 | 3 588 | 0 | 3 588 | 3 008 | 0 | 3 008 | 4 831 | 0 | 4 831 | 1 765 | 0 | 1 765 |
20209 | 0 | 0 | 0 | 245 454 | 105 612 | 351 066 | 245 454 | 105 612 | 351 066 | 0 | 0 | 0 |
30102 | 270 677 | 0 | 270 677 | 24 923 182 | 0 | 24 923 182 | 24 827 320 | 0 | 24 827 320 | 366 539 | 0 | 366 539 |
30110 | 9 208 | 9 118 | 18 326 | 549 012 | 1 444 328 | 1 993 340 | 550 148 | 1 441 744 | 1 991 892 | 8 072 | 11 702 | 19 774 |
30114 | 0 | 280 | 280 | 0 | 10 | 10 | 0 | 20 | 20 | 0 | 270 | 270 |
30202 | 25 582 | 0 | 25 582 | 0 | 0 | 0 | 1 277 | 0 | 1 277 | 24 305 | 0 | 24 305 |
30204 | 93 | 0 | 93 | 23 | 0 | 23 | 0 | 0 | 0 | 116 | 0 | 116 |
30233 | 203 | 0 | 203 | 6 932 | 2 | 6 934 | 6 965 | 2 | 6 967 | 170 | 0 | 170 |
30302 | 41 067 | 15 051 | 56 118 | 701 340 | 203 780 | 905 120 | 692 850 | 217 112 | 909 962 | 49 557 | 1 719 | 51 276 |
30306 | 170 000 | 0 | 170 000 | 2 430 007 | 0 | 2 430 007 | 2 450 007 | 0 | 2 450 007 | 150 000 | 0 | 150 000 |
30402 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30602 | 73 | 0 | 73 | 65 325 | 0 | 65 325 | 65 323 | 0 | 65 323 | 75 | 0 | 75 |
32002 | 0 | 0 | 0 | 1 345 000 | 0 | 1 345 000 | 1 245 000 | 0 | 1 245 000 | 100 000 | 0 | 100 000 |
32003 | 330 000 | 0 | 330 000 | 315 000 | 0 | 315 000 | 645 000 | 0 | 645 000 | 0 | 0 | 0 |
32201 | 150 | 593 | 743 | 0 | 32 | 32 | 0 | 46 | 46 | 150 | 579 | 729 |
45201 | 0 | 0 | 0 | 20 205 | 0 | 20 205 | 20 205 | 0 | 20 205 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 454 | 0 | 454 | 0 | 0 | 0 | 454 | 0 | 454 |
45206 | 771 750 | 0 | 771 750 | 108 250 | 0 | 108 250 | 0 | 0 | 0 | 880 000 | 0 | 880 000 |
45505 | 3 248 | 0 | 3 248 | 150 | 0 | 150 | 160 | 0 | 160 | 3 238 | 0 | 3 238 |
45506 | 172 588 | 0 | 172 588 | 2 800 | 0 | 2 800 | 11 279 | 0 | 11 279 | 164 109 | 0 | 164 109 |
45507 | 18 170 | 29 512 | 47 682 | 29 226 | 1 612 | 30 838 | 1 017 | 31 124 | 32 141 | 46 379 | 0 | 46 379 |
45509 | 147 | 0 | 147 | 764 | 0 | 764 | 911 | 0 | 911 | 0 | 0 | 0 |
45815 | 197 | 0 | 197 | 292 | 0 | 292 | 324 | 0 | 324 | 165 | 0 | 165 |
45915 | 63 | 0 | 63 | 1 | 0 | 1 | 64 | 0 | 64 | 0 | 0 | 0 |
47105 | 261 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 0 | 261 |
47106 | 260 | 0 | 260 | 0 | 0 | 0 | 0 | 0 | 0 | 260 | 0 | 260 |
47107 | 231 | 0 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 0 | 231 |
47404 | 1 901 | 0 | 1 901 | 165 738 | 162 649 | 328 387 | 163 433 | 162 649 | 326 082 | 4 206 | 0 | 4 206 |
47408 | 0 | 0 | 0 | 4 679 174 | 4 369 855 | 9 049 029 | 4 679 174 | 4 369 855 | 9 049 029 | 0 | 0 | 0 |
47423 | 992 | 829 | 1 821 | 115 845 | 669 082 | 784 927 | 115 845 | 669 095 | 784 940 | 992 | 816 | 1 808 |
47427 | 56 | 0 | 56 | 13 228 | 216 | 13 444 | 13 284 | 216 | 13 500 | 0 | 0 | 0 |
50104 | 480 721 | 0 | 480 721 | 2 887 | 0 | 2 887 | 61 801 | 0 | 61 801 | 421 807 | 0 | 421 807 |
50106 | 238 049 | 0 | 238 049 | 1 784 | 0 | 1 784 | 32 281 | 0 | 32 281 | 207 552 | 0 | 207 552 |
50121 | 866 | 0 | 866 | 375 | 0 | 375 | 110 | 0 | 110 | 1 131 | 0 | 1 131 |
51401 | 0 | 0 | 0 | 19 990 | 0 | 19 990 | 19 990 | 0 | 19 990 | 0 | 0 | 0 |
51403 | 44 708 | 0 | 44 708 | 283 | 0 | 283 | 0 | 0 | 0 | 44 991 | 0 | 44 991 |
51405 | 49 530 | 0 | 49 530 | 455 | 0 | 455 | 0 | 0 | 0 | 49 985 | 0 | 49 985 |
51406 | 74 638 | 0 | 74 638 | 301 | 0 | 301 | 0 | 0 | 0 | 74 939 | 0 | 74 939 |
51409 | 0 | 0 | 0 | 396 594 | 0 | 396 594 | 396 594 | 0 | 396 594 | 0 | 0 | 0 |
60302 | 45 | 0 | 45 | 2 679 | 0 | 2 679 | 84 | 0 | 84 | 2 640 | 0 | 2 640 |
60306 | 0 | 0 | 0 | 1 207 | 0 | 1 207 | 1 207 | 0 | 1 207 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 512 | 0 | 512 | 512 | 0 | 512 | 0 | 0 | 0 |
60310 | 135 | 0 | 135 | 1 071 | 0 | 1 071 | 1 134 | 0 | 1 134 | 72 | 0 | 72 |
60312 | 4 333 | 0 | 4 333 | 8 878 | 0 | 8 878 | 8 962 | 0 | 8 962 | 4 249 | 0 | 4 249 |
60323 | 19 | 0 | 19 | 0 | 0 | 0 | 19 | 0 | 19 | 0 | 0 | 0 |
60401 | 13 464 | 0 | 13 464 | 0 | 0 | 0 | 0 | 0 | 0 | 13 464 | 0 | 13 464 |
60701 | 369 | 0 | 369 | 0 | 0 | 0 | 0 | 0 | 0 | 369 | 0 | 369 |
60901 | 285 | 0 | 285 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 0 | 285 |
61002 | 41 | 0 | 41 | 26 | 0 | 26 | 67 | 0 | 67 | 0 | 0 | 0 |
61008 | 7 | 0 | 7 | 54 | 0 | 54 | 59 | 0 | 59 | 2 | 0 | 2 |
61009 | 254 | 0 | 254 | 190 | 0 | 190 | 431 | 0 | 431 | 13 | 0 | 13 |
61210 | 0 | 0 | 0 | 504 990 | 0 | 504 990 | 504 990 | 0 | 504 990 | 0 | 0 | 0 |
61403 | 784 | 0 | 784 | 3 | 0 | 3 | 59 | 0 | 59 | 728 | 0 | 728 |
70606 | 483 075 | 0 | 483 075 | 86 849 | 0 | 86 849 | 45 | 0 | 45 | 569 879 | 0 | 569 879 |
70607 | 3 867 | 0 | 3 867 | 160 | 0 | 160 | 3 963 | 0 | 3 963 | 64 | 0 | 64 |
70608 | 54 775 | 0 | 54 775 | 14 194 | 0 | 14 194 | 0 | 0 | 0 | 68 969 | 0 | 68 969 |
70611 | 5 689 | 0 | 5 689 | 447 | 0 | 447 | 2 546 | 0 | 2 546 | 3 590 | 0 | 3 590 |
Итого по активу (баланс) | 3 452 806 | 120 477 | 3 573 283 | 37 437 324 | 7 801 976 | 45 239 300 | 37 470 888 | 7 878 831 | 45 349 719 | 3 419 242 | 43 622 | 3 462 864 |
Пассив | ||||||||||||
10207 | 191 913 | 0 | 191 913 | 0 | 0 | 0 | 0 | 0 | 0 | 191 913 | 0 | 191 913 |
10602 | 937 | 0 | 937 | 0 | 0 | 0 | 0 | 0 | 0 | 937 | 0 | 937 |
10701 | 533 | 0 | 533 | 0 | 0 | 0 | 177 | 0 | 177 | 710 | 0 | 710 |
10801 | 26 641 | 0 | 26 641 | 0 | 0 | 0 | 3 368 | 0 | 3 368 | 30 009 | 0 | 30 009 |
30109 | 1 026 | 0 | 1 026 | 0 | 0 | 0 | 0 | 0 | 0 | 1 026 | 0 | 1 026 |
30126 | 15 | 0 | 15 | 5 467 | 0 | 5 467 | 5 529 | 0 | 5 529 | 77 | 0 | 77 |
30232 | 38 | 0 | 38 | 8 937 | 361 | 9 298 | 8 902 | 361 | 9 263 | 3 | 0 | 3 |
30301 | 41 066 | 15 052 | 56 118 | 692 850 | 217 112 | 909 962 | 701 341 | 203 779 | 905 120 | 49 557 | 1 719 | 51 276 |
30305 | 170 000 | 0 | 170 000 | 2 450 007 | 0 | 2 450 007 | 2 430 007 | 0 | 2 430 007 | 150 000 | 0 | 150 000 |
31202 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 95 000 | 0 | 95 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 95 000 | 0 | 95 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 1 250 | 0 | 1 250 | 0 | 0 | 0 |
32211 | 7 | 0 | 7 | 6 | 0 | 6 | 6 | 0 | 6 | 7 | 0 | 7 |
40502 | 55 | 0 | 55 | 8 921 | 0 | 8 921 | 9 640 | 0 | 9 640 | 774 | 0 | 774 |
40701 | 66 504 | 0 | 66 504 | 719 333 | 0 | 719 333 | 695 405 | 0 | 695 405 | 42 576 | 0 | 42 576 |
40702 | 1 495 513 | 2 | 1 495 515 | 15 720 595 | 530 713 | 16 251 308 | 15 585 718 | 530 713 | 16 116 431 | 1 360 636 | 2 | 1 360 638 |
40703 | 1 895 | 0 | 1 895 | 25 944 | 0 | 25 944 | 26 504 | 0 | 26 504 | 2 455 | 0 | 2 455 |
40802 | 93 | 0 | 93 | 775 | 0 | 775 | 897 | 0 | 897 | 215 | 0 | 215 |
40817 | 14 862 | 15 | 14 877 | 306 302 | 2 956 | 309 258 | 316 689 | 3 039 | 319 728 | 25 249 | 98 | 25 347 |
40820 | 1 | 11 | 12 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 11 | 12 |
40905 | 0 | 0 | 0 | 139 | 0 | 139 | 139 | 0 | 139 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 63 | 172 | 235 | 63 | 172 | 235 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 187 | 187 | 0 | 187 | 187 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 823 | 0 | 823 | 823 | 0 | 823 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 474 | 1 414 | 1 888 | 474 | 1 414 | 1 888 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 255 | 2 423 | 2 678 | 255 | 2 423 | 2 678 | 0 | 0 | 0 |
42107 | 14 500 | 0 | 14 500 | 0 | 0 | 0 | 0 | 0 | 0 | 14 500 | 0 | 14 500 |
42201 | 95 672 | 0 | 95 672 | 25 000 | 0 | 25 000 | 877 | 0 | 877 | 71 549 | 0 | 71 549 |
42301 | 11 715 | 153 | 11 868 | 83 894 | 75 | 83 969 | 84 039 | 69 | 84 108 | 11 860 | 147 | 12 007 |
42302 | 10 293 | 0 | 10 293 | 123 149 | 0 | 123 149 | 122 880 | 0 | 122 880 | 10 024 | 0 | 10 024 |
42304 | 97 744 | 2 177 | 99 921 | 11 174 | 617 | 11 791 | 18 405 | 135 | 18 540 | 104 975 | 1 695 | 106 670 |
42305 | 393 190 | 3 086 | 396 276 | 20 397 | 267 | 20 664 | 22 627 | 975 | 23 602 | 395 420 | 3 794 | 399 214 |
42306 | 33 587 | 0 | 33 587 | 4 237 | 0 | 4 237 | 375 | 0 | 375 | 29 725 | 0 | 29 725 |
42309 | 11 | 0 | 11 | 5 | 0 | 5 | 2 | 0 | 2 | 8 | 0 | 8 |
42601 | 51 | 101 | 152 | 0 | 8 | 8 | 0 | 6 | 6 | 51 | 99 | 150 |
42604 | 606 | 0 | 606 | 0 | 0 | 0 | 0 | 0 | 0 | 606 | 0 | 606 |
42605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 |
42606 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
44007 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 235 000 | 0 | 235 000 |
45215 | 37 292 | 0 | 37 292 | 22 260 | 0 | 22 260 | 26 855 | 0 | 26 855 | 41 887 | 0 | 41 887 |
45515 | 13 006 | 0 | 13 006 | 504 | 0 | 504 | 768 | 0 | 768 | 13 270 | 0 | 13 270 |
45818 | 2 | 0 | 2 | 4 | 0 | 4 | 6 | 0 | 6 | 4 | 0 | 4 |
45918 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 162 699 | 162 823 | 325 522 | 162 699 | 162 823 | 325 522 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 4 782 328 | 4 259 709 | 9 042 037 | 4 782 328 | 4 259 709 | 9 042 037 | 0 | 0 | 0 |
47411 | 7 131 | 89 | 7 220 | 5 442 | 18 | 5 460 | 5 005 | 30 | 5 035 | 6 694 | 101 | 6 795 |
47416 | 1 776 | 0 | 1 776 | 131 400 | 0 | 131 400 | 130 077 | 0 | 130 077 | 453 | 0 | 453 |
47422 | 73 | 9 | 82 | 29 286 | 668 793 | 698 079 | 29 268 | 668 798 | 698 066 | 55 | 14 | 69 |
47425 | 610 | 0 | 610 | 5 728 | 0 | 5 728 | 5 733 | 0 | 5 733 | 615 | 0 | 615 |
47426 | 1 331 | 0 | 1 331 | 4 877 | 0 | 4 877 | 4 293 | 0 | 4 293 | 747 | 0 | 747 |
50120 | 5 642 | 0 | 5 642 | 3 963 | 0 | 3 963 | 160 | 0 | 160 | 1 839 | 0 | 1 839 |
51410 | 447 | 0 | 447 | 0 | 0 | 0 | 467 | 0 | 467 | 914 | 0 | 914 |
60301 | 738 | 0 | 738 | 2 264 | 0 | 2 264 | 1 973 | 0 | 1 973 | 447 | 0 | 447 |
60305 | 0 | 0 | 0 | 3 797 | 0 | 3 797 | 3 797 | 0 | 3 797 | 0 | 0 | 0 |
60309 | 4 | 0 | 4 | 4 | 0 | 4 | 371 | 0 | 371 | 371 | 0 | 371 |
60311 | 122 | 0 | 122 | 1 357 | 0 | 1 357 | 1 283 | 0 | 1 283 | 48 | 0 | 48 |
60322 | 0 | 0 | 0 | 626 | 0 | 626 | 626 | 0 | 626 | 0 | 0 | 0 |
60601 | 4 806 | 0 | 4 806 | 0 | 0 | 0 | 237 | 0 | 237 | 5 043 | 0 | 5 043 |
60903 | 115 | 0 | 115 | 0 | 0 | 0 | 3 | 0 | 3 | 118 | 0 | 118 |
61304 | 27 | 0 | 27 | 5 | 0 | 5 | 1 | 0 | 1 | 23 | 0 | 23 |
70601 | 495 157 | 0 | 495 157 | 2 | 0 | 2 | 84 312 | 0 | 84 312 | 579 467 | 0 | 579 467 |
70602 | 1 165 | 0 | 1 165 | 110 | 0 | 110 | 375 | 0 | 375 | 1 430 | 0 | 1 430 |
70603 | 60 980 | 0 | 60 980 | 0 | 0 | 0 | 10 759 | 0 | 10 759 | 71 739 | 0 | 71 739 |
70801 | 3 545 | 0 | 3 545 | 3 545 | 0 | 3 545 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 3 552 588 | 20 695 | 3 573 283 | 25 610 199 | 5 847 649 | 31 457 848 | 25 512 788 | 5 834 641 | 31 347 429 | 3 455 177 | 7 687 | 3 462 864 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 437 | 0 | 437 | 332 | 0 | 332 | 451 | 0 | 451 | 318 | 0 | 318 |
90902 | 5 751 | 0 | 5 751 | 3 720 | 0 | 3 720 | 1 286 | 0 | 1 286 | 8 185 | 0 | 8 185 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 95 570 | 0 | 95 570 | 0 | 0 | 0 | 51 380 | 0 | 51 380 | 44 190 | 0 | 44 190 |
91414 | 8 775 | 0 | 8 775 | 712 | 0 | 712 | 0 | 0 | 0 | 9 487 | 0 | 9 487 |
91417 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
91604 | 2 | 0 | 2 | 17 | 0 | 17 | 17 | 0 | 17 | 2 | 0 | 2 |
91704 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91802 | 86 | 0 | 86 | 0 | 0 | 0 | 5 | 0 | 5 | 81 | 0 | 81 |
99998 | 1 139 822 | 0 | 1 139 822 | 228 601 | 0 | 228 601 | 97 096 | 0 | 97 096 | 1 271 327 | 0 | 1 271 327 |
Итого по активу (баланс) | 1 500 448 | 0 | 1 500 448 | 233 382 | 0 | 233 382 | 150 235 | 0 | 150 235 | 1 583 595 | 0 | 1 583 595 |
Пассив | ||||||||||||
91311 | 12 373 | 0 | 12 373 | 0 | 0 | 0 | 0 | 0 | 0 | 12 373 | 0 | 12 373 |
91312 | 1 061 321 | 34 034 | 1 095 355 | 32 857 | 35 893 | 68 750 | 112 875 | 1 859 | 114 734 | 1 141 339 | 0 | 1 141 339 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 85 000 | 0 | 85 000 | 85 000 | 0 | 85 000 |
91317 | 3 576 | 0 | 3 576 | 28 346 | 0 | 28 346 | 28 207 | 0 | 28 207 | 3 437 | 0 | 3 437 |
91507 | 28 518 | 0 | 28 518 | 0 | 0 | 0 | 660 | 0 | 660 | 29 178 | 0 | 29 178 |
99999 | 360 626 | 0 | 360 626 | 52 714 | 0 | 52 714 | 4 356 | 0 | 4 356 | 312 268 | 0 | 312 268 |
Итого по пассиву (баланс) | 1 466 414 | 34 034 | 1 500 448 | 113 917 | 35 893 | 149 810 | 231 098 | 1 859 | 232 957 | 1 583 595 | 0 | 1 583 595 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 111 829 | 3 953 | 115 782 | 3 345 046 | 501 973 | 3 847 019 | 3 418 860 | 504 146 | 3 923 006 | 38 015 | 1 780 | 39 795 |
93801 | 0 | 0 | 0 | 19 914 | 0 | 19 914 | 19 914 | 0 | 19 914 | 0 | 0 | 0 |
Итого по активу (баланс) | 111 829 | 3 953 | 115 782 | 3 364 960 | 501 973 | 3 866 933 | 3 438 774 | 504 146 | 3 942 920 | 38 015 | 1 780 | 39 795 |
Пассив | ||||||||||||
96001 | 3 957 | 111 762 | 115 719 | 219 205 | 3 714 062 | 3 933 267 | 217 027 | 3 640 309 | 3 857 336 | 1 779 | 38 009 | 39 788 |
96801 | 63 | 0 | 63 | 23 331 | 0 | 23 331 | 23 275 | 0 | 23 275 | 7 | 0 | 7 |
Итого по пассиву (баланс) | 4 020 | 111 762 | 115 782 | 242 536 | 3 714 062 | 3 956 598 | 240 302 | 3 640 309 | 3 880 611 | 1 786 | 38 009 | 39 795 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 15,0000 | 0 | 0 | 41,0000 | 0 | 0 | 41,0000 | 0 | 0 | 15,0000 |
98010 | 0 | 0 | 698 000,0000 | 0 | 0 | 60 000,0000 | 0 | 0 | 145 308,0000 | 0 | 0 | 612 692,0000 |
Итого по активу (баланс) | 0 | 0 | 698 015,0000 | 0 | 0 | 60 041,0000 | 0 | 0 | 145 349,0000 | 0 | 0 | 612 707,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 369 014,0000 | 0 | 0 | 85 349,0000 | 0 | 0 | 35 041,0000 | 0 | 0 | 318 706,0000 |
98070 | 0 | 0 | 329 001,0000 | 0 | 0 | 84 809,0000 | 0 | 0 | 49 809,0000 | 0 | 0 | 294 001,0000 |
Итого по пассиву (баланс) | 0 | 0 | 698 015,0000 | 0 | 0 | 170 158,0000 | 0 | 0 | 84 850,0000 | 0 | 0 | 612 707,0000 |
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