Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2011 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "СОЦИУМ-БАНК"
Регистрационный номер
2881
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 | 16 958 | 0 | 16 958 | 3 065 | 0 | 3 065 | 1 156 | 0 | 1 156 | 18 867 | 0 | 18 867 |
20202 | 48 510 | 17 138 | 65 648 | 179 308 | 13 599 | 192 907 | 152 215 | 19 618 | 171 833 | 75 603 | 11 119 | 86 722 |
20208 | 815 | 0 | 815 | 4 165 | 0 | 4 165 | 2 213 | 0 | 2 213 | 2 767 | 0 | 2 767 |
20209 | 0 | 0 | 0 | 77 600 | 3 608 | 81 208 | 77 600 | 3 608 | 81 208 | 0 | 0 | 0 |
30102 | 48 791 | 0 | 48 791 | 4 467 163 | 0 | 4 467 163 | 4 477 441 | 0 | 4 477 441 | 38 513 | 0 | 38 513 |
30110 | 181 808 | 265 | 182 073 | 977 420 | 836 | 978 256 | 916 100 | 40 | 916 140 | 243 128 | 1 061 | 244 189 |
30114 | 0 | 163 321 | 163 321 | 0 | 198 751 | 198 751 | 0 | 150 330 | 150 330 | 0 | 211 742 | 211 742 |
30202 | 19 786 | 0 | 19 786 | 0 | 0 | 0 | 174 | 0 | 174 | 19 612 | 0 | 19 612 |
30204 | 3 576 | 0 | 3 576 | 0 | 0 | 0 | 126 | 0 | 126 | 3 450 | 0 | 3 450 |
30213 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30233 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
30602 | 155 | 0 | 155 | 147 | 0 | 147 | 12 | 0 | 12 | 290 | 0 | 290 |
32002 | 25 000 | 0 | 25 000 | 455 000 | 0 | 455 000 | 480 000 | 0 | 480 000 | 0 | 0 | 0 |
32003 | 0 | 20 920 | 20 920 | 255 000 | 29 690 | 284 690 | 255 000 | 50 610 | 305 610 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
32005 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
32010 | 0 | 866 | 866 | 0 | 120 | 120 | 0 | 30 | 30 | 0 | 956 | 956 |
45203 | 34 400 | 0 | 34 400 | 104 050 | 0 | 104 050 | 97 050 | 0 | 97 050 | 41 400 | 0 | 41 400 |
45204 | 79 600 | 0 | 79 600 | 34 050 | 0 | 34 050 | 103 800 | 0 | 103 800 | 9 850 | 0 | 9 850 |
45205 | 217 432 | 0 | 217 432 | 0 | 0 | 0 | 0 | 0 | 0 | 217 432 | 0 | 217 432 |
45206 | 240 008 | 0 | 240 008 | 20 000 | 0 | 20 000 | 15 000 | 0 | 15 000 | 245 008 | 0 | 245 008 |
45207 | 210 505 | 0 | 210 505 | 0 | 0 | 0 | 14 805 | 0 | 14 805 | 195 700 | 0 | 195 700 |
45208 | 38 769 | 0 | 38 769 | 0 | 0 | 0 | 0 | 0 | 0 | 38 769 | 0 | 38 769 |
45504 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 2 500 | 0 | 2 500 | 12 500 | 0 | 12 500 |
45505 | 611 | 0 | 611 | 0 | 0 | 0 | 491 | 0 | 491 | 120 | 0 | 120 |
45506 | 38 643 | 0 | 38 643 | 300 | 0 | 300 | 2 200 | 0 | 2 200 | 36 743 | 0 | 36 743 |
45507 | 114 203 | 0 | 114 203 | 0 | 0 | 0 | 3 495 | 0 | 3 495 | 110 708 | 0 | 110 708 |
45812 | 79 595 | 0 | 79 595 | 0 | 0 | 0 | 0 | 0 | 0 | 79 595 | 0 | 79 595 |
45815 | 6 105 | 0 | 6 105 | 0 | 0 | 0 | 89 | 0 | 89 | 6 016 | 0 | 6 016 |
45912 | 867 | 0 | 867 | 0 | 0 | 0 | 0 | 0 | 0 | 867 | 0 | 867 |
45915 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
47408 | 0 | 0 | 0 | 348 208 | 86 262 | 434 470 | 348 094 | 86 262 | 434 356 | 114 | 0 | 114 |
47423 | 2 096 | 14 | 2 110 | 120 089 | 3 635 | 123 724 | 120 090 | 3 649 | 123 739 | 2 095 | 0 | 2 095 |
47427 | 504 | 0 | 504 | 12 738 | 60 | 12 798 | 12 746 | 60 | 12 806 | 496 | 0 | 496 |
50104 | 44 566 | 0 | 44 566 | 230 | 0 | 230 | 125 | 0 | 125 | 44 671 | 0 | 44 671 |
50106 | 62 318 | 0 | 62 318 | 493 | 0 | 493 | 0 | 0 | 0 | 62 811 | 0 | 62 811 |
50606 | 39 617 | 0 | 39 617 | 0 | 0 | 0 | 772 | 0 | 772 | 38 845 | 0 | 38 845 |
50621 | 5 262 | 0 | 5 262 | 90 | 0 | 90 | 3 329 | 0 | 3 329 | 2 023 | 0 | 2 023 |
50705 | 3 236 | 0 | 3 236 | 0 | 0 | 0 | 0 | 0 | 0 | 3 236 | 0 | 3 236 |
50706 | 87 442 | 0 | 87 442 | 0 | 0 | 0 | 30 | 0 | 30 | 87 412 | 0 | 87 412 |
50721 | 1 338 | 0 | 1 338 | 181 | 0 | 181 | 803 | 0 | 803 | 716 | 0 | 716 |
51403 | 0 | 0 | 0 | 39 520 | 0 | 39 520 | 0 | 0 | 0 | 39 520 | 0 | 39 520 |
51404 | 67 878 | 0 | 67 878 | 97 398 | 0 | 97 398 | 67 923 | 0 | 67 923 | 97 353 | 0 | 97 353 |
51405 | 258 742 | 0 | 258 742 | 20 649 | 0 | 20 649 | 36 000 | 0 | 36 000 | 243 391 | 0 | 243 391 |
51406 | 125 982 | 0 | 125 982 | 485 | 0 | 485 | 52 153 | 0 | 52 153 | 74 314 | 0 | 74 314 |
51508 | 17 822 | 0 | 17 822 | 0 | 0 | 0 | 0 | 0 | 0 | 17 822 | 0 | 17 822 |
60302 | 7 175 | 0 | 7 175 | 102 | 0 | 102 | 345 | 0 | 345 | 6 932 | 0 | 6 932 |
60308 | 0 | 0 | 0 | 2 414 | 0 | 2 414 | 2 414 | 0 | 2 414 | 0 | 0 | 0 |
60310 | 78 | 0 | 78 | 370 | 0 | 370 | 440 | 0 | 440 | 8 | 0 | 8 |
60312 | 365 | 0 | 365 | 4 111 | 0 | 4 111 | 4 166 | 0 | 4 166 | 310 | 0 | 310 |
60323 | 111 | 0 | 111 | 48 | 0 | 48 | 22 | 0 | 22 | 137 | 0 | 137 |
60347 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
60401 | 75 395 | 0 | 75 395 | 1 060 | 0 | 1 060 | 971 | 0 | 971 | 75 484 | 0 | 75 484 |
60701 | 412 | 0 | 412 | 647 | 0 | 647 | 1 059 | 0 | 1 059 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 23 | 0 | 23 | 126 | 0 | 126 | 102 | 0 | 102 | 47 | 0 | 47 |
61009 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 1 491 | 0 | 1 491 | 1 491 | 0 | 1 491 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 156 910 | 0 | 156 910 | 156 910 | 0 | 156 910 | 0 | 0 | 0 |
61403 | 2 851 | 0 | 2 851 | 196 | 0 | 196 | 681 | 0 | 681 | 2 366 | 0 | 2 366 |
70606 | 232 491 | 0 | 232 491 | 20 535 | 0 | 20 535 | 107 | 0 | 107 | 252 919 | 0 | 252 919 |
70607 | 8 765 | 0 | 8 765 | 4 039 | 0 | 4 039 | 1 138 | 0 | 1 138 | 11 666 | 0 | 11 666 |
70608 | 198 837 | 0 | 198 837 | 35 078 | 0 | 35 078 | 0 | 0 | 0 | 233 915 | 0 | 233 915 |
70611 | 2 744 | 0 | 2 744 | 403 | 0 | 403 | 39 | 0 | 39 | 3 108 | 0 | 3 108 |
Пассив | ||||||||||||
10208 | 262 500 | 0 | 262 500 | 0 | 0 | 0 | 0 | 0 | 0 | 262 500 | 0 | 262 500 |
10603 | 1 338 | 0 | 1 338 | 803 | 0 | 803 | 181 | 0 | 181 | 716 | 0 | 716 |
10701 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
10801 | 118 640 | 0 | 118 640 | 0 | 0 | 0 | 0 | 0 | 0 | 118 640 | 0 | 118 640 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 6 | 0 | 6 | 205 | 0 | 205 | 241 | 0 | 241 | 42 | 0 | 42 |
30232 | 0 | 0 | 0 | 713 | 5 | 718 | 713 | 5 | 718 | 0 | 0 | 0 |
30601 | 8 | 0 | 8 | 6 | 0 | 6 | 3 | 0 | 3 | 5 | 0 | 5 |
31302 | 90 000 | 0 | 90 000 | 690 000 | 0 | 690 000 | 600 000 | 0 | 600 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 320 000 | 0 | 320 000 | 340 000 | 0 | 340 000 | 20 000 | 0 | 20 000 |
40502 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 2 |
40701 | 1 333 | 0 | 1 333 | 3 | 0 | 3 | 5 | 0 | 5 | 1 335 | 0 | 1 335 |
40702 | 913 444 | 47 967 | 961 411 | 2 103 341 | 207 027 | 2 310 368 | 2 094 842 | 214 396 | 2 309 238 | 904 945 | 55 336 | 960 281 |
40703 | 8 104 | 0 | 8 104 | 4 146 | 0 | 4 146 | 4 667 | 0 | 4 667 | 8 625 | 0 | 8 625 |
40802 | 3 389 | 0 | 3 389 | 6 603 | 0 | 6 603 | 7 124 | 0 | 7 124 | 3 910 | 0 | 3 910 |
40807 | 214 | 0 | 214 | 259 | 626 | 885 | 620 | 626 | 1 246 | 575 | 0 | 575 |
40817 | 58 262 | 7 555 | 65 817 | 147 004 | 8 120 | 155 124 | 96 198 | 8 640 | 104 838 | 7 456 | 8 075 | 15 531 |
40905 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 220 | 0 | 1 220 | 1 220 | 0 | 1 220 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 109 | 17 | 126 | 109 | 17 | 126 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 48 000 | 0 | 48 000 | 48 000 | 0 | 48 000 |
42104 | 39 570 | 0 | 39 570 | 39 570 | 0 | 39 570 | 40 140 | 0 | 40 140 | 40 140 | 0 | 40 140 |
42105 | 116 380 | 86 571 | 202 951 | 490 | 3 003 | 3 493 | 49 800 | 12 057 | 61 857 | 165 690 | 95 625 | 261 315 |
42301 | 466 | 93 | 559 | 19 | 3 | 22 | 0 | 7 | 7 | 447 | 97 | 544 |
42304 | 300 | 393 | 693 | 200 | 442 | 642 | 33 000 | 49 | 33 049 | 33 100 | 0 | 33 100 |
42305 | 73 358 | 12 280 | 85 638 | 34 290 | 878 | 35 168 | 1 655 | 1 673 | 3 328 | 40 723 | 13 075 | 53 798 |
42306 | 230 166 | 44 387 | 274 553 | 29 964 | 1 684 | 31 648 | 30 617 | 5 278 | 35 895 | 230 819 | 47 981 | 278 800 |
42309 | 363 | 0 | 363 | 75 | 0 | 75 | 81 | 0 | 81 | 369 | 0 | 369 |
42605 | 0 | 43 | 43 | 0 | 1 | 1 | 0 | 6 | 6 | 0 | 48 | 48 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43801 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45215 | 49 553 | 0 | 49 553 | 3 504 | 0 | 3 504 | 500 | 0 | 500 | 46 549 | 0 | 46 549 |
45515 | 5 488 | 0 | 5 488 | 3 120 | 0 | 3 120 | 3 213 | 0 | 3 213 | 5 581 | 0 | 5 581 |
45818 | 85 700 | 0 | 85 700 | 89 | 0 | 89 | 0 | 0 | 0 | 85 611 | 0 | 85 611 |
45918 | 967 | 0 | 967 | 0 | 0 | 0 | 0 | 0 | 0 | 967 | 0 | 967 |
47405 | 0 | 0 | 0 | 0 | 672 | 672 | 0 | 672 | 672 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 358 903 | 75 408 | 434 311 | 358 903 | 75 408 | 434 311 | 0 | 0 | 0 |
47411 | 2 191 | 560 | 2 751 | 2 400 | 323 | 2 723 | 2 060 | 317 | 2 377 | 1 851 | 554 | 2 405 |
47416 | 31 | 854 | 885 | 991 | 854 | 1 845 | 980 | 0 | 980 | 20 | 0 | 20 |
47422 | 59 516 | 0 | 59 516 | 2 717 | 18 | 2 735 | 514 | 18 | 532 | 57 313 | 0 | 57 313 |
47425 | 2 557 | 0 | 2 557 | 506 | 0 | 506 | 1 154 | 0 | 1 154 | 3 205 | 0 | 3 205 |
47426 | 2 321 | 2 252 | 4 573 | 748 | 78 | 826 | 1 384 | 667 | 2 051 | 2 957 | 2 841 | 5 798 |
50120 | 6 352 | 0 | 6 352 | 465 | 0 | 465 | 219 | 0 | 219 | 6 106 | 0 | 6 106 |
50408 | 1 123 | 0 | 1 123 | 0 | 0 | 0 | 0 | 0 | 0 | 1 123 | 0 | 1 123 |
50620 | 10 148 | 0 | 10 148 | 1 237 | 0 | 1 237 | 2 610 | 0 | 2 610 | 11 521 | 0 | 11 521 |
50719 | 7 283 | 0 | 7 283 | 30 | 0 | 30 | 0 | 0 | 0 | 7 253 | 0 | 7 253 |
50720 | 20 565 | 0 | 20 565 | 1 156 | 0 | 1 156 | 3 064 | 0 | 3 064 | 22 473 | 0 | 22 473 |
51410 | 0 | 0 | 0 | 582 | 0 | 582 | 582 | 0 | 582 | 0 | 0 | 0 |
51510 | 16 699 | 0 | 16 699 | 0 | 0 | 0 | 0 | 0 | 0 | 16 699 | 0 | 16 699 |
52301 | 0 | 0 | 0 | 2 070 | 0 | 2 070 | 44 070 | 0 | 44 070 | 42 000 | 0 | 42 000 |
60301 | 213 | 0 | 213 | 1 138 | 0 | 1 138 | 1 526 | 0 | 1 526 | 601 | 0 | 601 |
60305 | 1 289 | 0 | 1 289 | 4 988 | 0 | 4 988 | 3 699 | 0 | 3 699 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
60311 | 1 798 | 0 | 1 798 | 4 877 | 0 | 4 877 | 3 380 | 0 | 3 380 | 301 | 0 | 301 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 387 | 0 | 387 | 387 | 0 | 387 |
60601 | 9 736 | 0 | 9 736 | 971 | 0 | 971 | 275 | 0 | 275 | 9 040 | 0 | 9 040 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
61304 | 267 | 0 | 267 | 74 | 0 | 74 | 46 | 0 | 46 | 239 | 0 | 239 |
70601 | 245 911 | 0 | 245 911 | 1 | 0 | 1 | 27 066 | 0 | 27 066 | 272 976 | 0 | 272 976 |
70602 | 3 390 | 0 | 3 390 | 2 428 | 0 | 2 428 | 312 | 0 | 312 | 1 274 | 0 | 1 274 |
70603 | 200 905 | 0 | 200 905 | 0 | 0 | 0 | 34 991 | 0 | 34 991 | 235 896 | 0 | 235 896 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 2 070 | 0 | 2 070 | 2 070 | 0 | 2 070 | 0 | 0 | 0 |
90901 | 145 792 | 0 | 145 792 | 35 837 | 0 | 35 837 | 34 955 | 0 | 34 955 | 146 674 | 0 | 146 674 |
90902 | 38 197 | 0 | 38 197 | 1 598 | 0 | 1 598 | 2 000 | 0 | 2 000 | 37 795 | 0 | 37 795 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91411 | 72 955 | 0 | 72 955 | 557 675 | 0 | 557 675 | 630 630 | 0 | 630 630 | 0 | 0 | 0 |
91414 | 1 370 326 | 0 | 1 370 326 | 261 550 | 0 | 261 550 | 199 730 | 0 | 199 730 | 1 432 146 | 0 | 1 432 146 |
91604 | 13 394 | 0 | 13 394 | 572 | 0 | 572 | 0 | 0 | 0 | 13 966 | 0 | 13 966 |
91704 | 846 | 0 | 846 | 0 | 0 | 0 | 0 | 0 | 0 | 846 | 0 | 846 |
91801 | 72 | 0 | 72 | 1 | 0 | 1 | 0 | 0 | 0 | 73 | 0 | 73 |
91802 | 17 029 | 0 | 17 029 | 0 | 0 | 0 | 0 | 0 | 0 | 17 029 | 0 | 17 029 |
91803 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
99998 | 1 176 455 | 0 | 1 176 455 | 415 850 | 0 | 415 850 | 396 255 | 0 | 396 255 | 1 196 050 | 0 | 1 196 050 |
Пассив | ||||||||||||
91312 | 957 028 | 0 | 957 028 | 150 005 | 0 | 150 005 | 100 000 | 0 | 100 000 | 907 023 | 0 | 907 023 |
91313 | 77 400 | 0 | 77 400 | 0 | 0 | 0 | 0 | 0 | 0 | 77 400 | 0 | 77 400 |
91315 | 11 091 | 0 | 11 091 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 8 091 | 0 | 8 091 |
91317 | 130 860 | 0 | 130 860 | 243 250 | 0 | 243 250 | 315 850 | 0 | 315 850 | 203 460 | 0 | 203 460 |
91507 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
91508 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
99999 | 1 658 885 | 0 | 1 658 885 | 869 381 | 0 | 869 381 | 859 299 | 0 | 859 299 | 1 648 803 | 0 | 1 648 803 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 9 918 | 9 918 | 0 | 9 918 | 9 918 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 151 | 0 | 151 | 151 | 0 | 151 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 9 869 | 0 | 9 869 | 9 869 | 0 | 9 869 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 28,0000 | 0 | 0 | 26,0000 | 0 | 0 | 21,0000 | 0 | 0 | 33,0000 |
98010 | 0 | 0 | 653 233 643,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 160,0000 | 0 | 0 | 653 228 483,0000 |
98020 | 0 | 0 | 5,0000 | 0 | 0 | 21,0000 | 0 | 0 | 21,0000 | 0 | 0 | 5,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 9 722 793,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9 722 793,0000 |
98050 | 0 | 0 | 643 413 003,0000 | 0 | 0 | 5 202,0000 | 0 | 0 | 47,0000 | 0 | 0 | 643 407 848,0000 |
98070 | 0 | 0 | 97 880,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 97 880,0000 |
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