Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 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 | 15 808 | 24 663 | 40 471 | 54 119 | 80 145 | 134 264 | 48 481 | 86 049 | 134 530 | 21 446 | 18 759 | 40 205 |
20208 | 3 196 | 0 | 3 196 | 5 470 | 0 | 5 470 | 4 638 | 0 | 4 638 | 4 028 | 0 | 4 028 |
20209 | 0 | 0 | 0 | 10 230 | 3 022 | 13 252 | 10 230 | 3 022 | 13 252 | 0 | 0 | 0 |
30102 | 16 352 | 0 | 16 352 | 3 549 191 | 0 | 3 549 191 | 3 537 745 | 0 | 3 537 745 | 27 798 | 0 | 27 798 |
30110 | 1 277 | 373 | 1 650 | 9 184 | 4 892 | 14 076 | 7 397 | 5 031 | 12 428 | 3 064 | 234 | 3 298 |
30114 | 0 | 78 298 | 78 298 | 0 | 94 664 | 94 664 | 0 | 69 359 | 69 359 | 0 | 103 603 | 103 603 |
30202 | 7 031 | 0 | 7 031 | 645 | 0 | 645 | 0 | 0 | 0 | 7 676 | 0 | 7 676 |
30204 | 6 548 | 0 | 6 548 | 0 | 0 | 0 | 329 | 0 | 329 | 6 219 | 0 | 6 219 |
30210 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 8 600 | 22 263 | 30 863 | 8 600 | 22 263 | 30 863 | 0 | 0 | 0 |
30233 | 409 | 2 | 411 | 11 584 | 6 167 | 17 751 | 11 454 | 6 114 | 17 568 | 539 | 55 | 594 |
30413 | 14 415 | 0 | 14 415 | 263 755 | 0 | 263 755 | 266 153 | 0 | 266 153 | 12 017 | 0 | 12 017 |
30424 | 0 | 0 | 0 | 279 682 | 0 | 279 682 | 279 682 | 0 | 279 682 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 2 290 000 | 0 | 2 290 000 | 2 157 000 | 0 | 2 157 000 | 133 000 | 0 | 133 000 |
31903 | 125 000 | 0 | 125 000 | 639 000 | 0 | 639 000 | 764 000 | 0 | 764 000 | 0 | 0 | 0 |
32201 | 0 | 1 393 | 1 393 | 0 | 97 | 97 | 0 | 366 | 366 | 0 | 1 124 | 1 124 |
45201 | 9 483 | 0 | 9 483 | 40 177 | 0 | 40 177 | 49 660 | 0 | 49 660 | 0 | 0 | 0 |
45206 | 22 000 | 35 812 | 57 812 | 0 | 3 127 | 3 127 | 0 | 2 594 | 2 594 | 22 000 | 36 345 | 58 345 |
45207 | 222 358 | 148 784 | 371 142 | 60 001 | 12 551 | 72 552 | 70 974 | 43 588 | 114 562 | 211 385 | 117 747 | 329 132 |
45208 | 4 332 | 0 | 4 332 | 0 | 0 | 0 | 38 | 0 | 38 | 4 294 | 0 | 4 294 |
45505 | 2 057 | 0 | 2 057 | 0 | 0 | 0 | 75 | 0 | 75 | 1 982 | 0 | 1 982 |
45506 | 11 140 | 0 | 11 140 | 135 | 0 | 135 | 864 | 0 | 864 | 10 411 | 0 | 10 411 |
45507 | 3 294 | 61 | 3 355 | 0 | 5 | 5 | 213 | 21 | 234 | 3 081 | 45 | 3 126 |
45509 | 376 | 0 | 376 | 454 | 0 | 454 | 441 | 0 | 441 | 389 | 0 | 389 |
45708 | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 60 |
45812 | 16 367 | 0 | 16 367 | 38 | 0 | 38 | 300 | 0 | 300 | 16 105 | 0 | 16 105 |
45814 | 1 988 | 0 | 1 988 | 0 | 0 | 0 | 0 | 0 | 0 | 1 988 | 0 | 1 988 |
45815 | 265 | 0 | 265 | 131 | 0 | 131 | 94 | 0 | 94 | 302 | 0 | 302 |
45914 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
45915 | 80 | 0 | 80 | 0 | 0 | 0 | 80 | 0 | 80 | 0 | 0 | 0 |
47404 | 0 | 0 | 0 | 31 578 | 0 | 31 578 | 31 578 | 0 | 31 578 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 24 335 | 22 881 | 47 216 | 24 335 | 22 881 | 47 216 | 0 | 0 | 0 |
47423 | 532 | 0 | 532 | 4 | 0 | 4 | 14 | 0 | 14 | 522 | 0 | 522 |
47427 | 297 | 0 | 297 | 3 | 0 | 3 | 299 | 0 | 299 | 1 | 0 | 1 |
50605 | 458 | 0 | 458 | 293 | 0 | 293 | 261 | 0 | 261 | 490 | 0 | 490 |
50606 | 215 | 0 | 215 | 1 097 | 0 | 1 097 | 779 | 0 | 779 | 533 | 0 | 533 |
50621 | 0 | 0 | 0 | 30 | 0 | 30 | 20 | 0 | 20 | 10 | 0 | 10 |
52503 | 0 | 1 788 | 1 788 | 0 | 153 | 153 | 0 | 576 | 576 | 0 | 1 365 | 1 365 |
60302 | 1 380 | 0 | 1 380 | 0 | 0 | 0 | 0 | 0 | 0 | 1 380 | 0 | 1 380 |
60308 | 15 | 0 | 15 | 75 | 0 | 75 | 61 | 0 | 61 | 29 | 0 | 29 |
60310 | 37 | 0 | 37 | 113 | 0 | 113 | 122 | 0 | 122 | 28 | 0 | 28 |
60312 | 2 603 | 0 | 2 603 | 2 654 | 0 | 2 654 | 2 408 | 0 | 2 408 | 2 849 | 0 | 2 849 |
60323 | 924 | 0 | 924 | 0 | 0 | 0 | 0 | 0 | 0 | 924 | 0 | 924 |
60336 | 146 | 0 | 146 | 61 | 0 | 61 | 127 | 0 | 127 | 80 | 0 | 80 |
60401 | 196 162 | 0 | 196 162 | 29 | 0 | 29 | 0 | 0 | 0 | 196 191 | 0 | 196 191 |
60415 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60901 | 896 | 0 | 896 | 0 | 0 | 0 | 0 | 0 | 0 | 896 | 0 | 896 |
60906 | 0 | 0 | 0 | 90 | 0 | 90 | 0 | 0 | 0 | 90 | 0 | 90 |
61002 | 11 | 0 | 11 | 107 | 0 | 107 | 118 | 0 | 118 | 0 | 0 | 0 |
61008 | 176 | 0 | 176 | 65 | 0 | 65 | 87 | 0 | 87 | 154 | 0 | 154 |
61009 | 287 | 0 | 287 | 27 | 0 | 27 | 27 | 0 | 27 | 287 | 0 | 287 |
61013 | 29 | 0 | 29 | 0 | 0 | 0 | 29 | 0 | 29 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 042 | 0 | 1 042 | 1 042 | 0 | 1 042 | 0 | 0 | 0 |
61403 | 3 003 | 0 | 3 003 | 41 | 0 | 41 | 197 | 0 | 197 | 2 847 | 0 | 2 847 |
61905 | 4 634 | 0 | 4 634 | 0 | 0 | 0 | 0 | 0 | 0 | 4 634 | 0 | 4 634 |
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 | 76 814 | 0 | 76 814 | 18 251 | 0 | 18 251 | 0 | 0 | 0 | 95 065 | 0 | 95 065 |
70607 | 52 | 0 | 52 | 32 | 0 | 32 | 34 | 0 | 34 | 50 | 0 | 50 |
70608 | 426 593 | 0 | 426 593 | 47 763 | 0 | 47 763 | 0 | 0 | 0 | 474 356 | 0 | 474 356 |
70611 | 235 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 235 |
70616 | 0 | 0 | 0 | 3 634 | 0 | 3 634 | 0 | 0 | 0 | 3 634 | 0 | 3 634 |
Итого по активу (баланс) | 1 268 465 | 291 174 | 1 559 639 | 7 353 839 | 249 967 | 7 603 806 | 7 280 105 | 261 864 | 7 541 969 | 1 342 199 | 279 277 | 1 621 476 |
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 | 107 452 | 0 | 107 452 | 0 | 0 | 0 | 0 | 0 | 0 | 107 452 | 0 | 107 452 |
30126 | 119 | 0 | 119 | 1 329 | 0 | 1 329 | 1 780 | 0 | 1 780 | 570 | 0 | 570 |
30222 | 0 | 0 | 0 | 0 | 52 144 | 52 144 | 0 | 52 144 | 52 144 | 0 | 0 | 0 |
30226 | 86 | 0 | 86 | 1 427 | 0 | 1 427 | 1 466 | 0 | 1 466 | 125 | 0 | 125 |
30232 | 0 | 0 | 0 | 11 324 | 6 027 | 17 351 | 11 324 | 6 027 | 17 351 | 0 | 0 | 0 |
30601 | 13 189 | 0 | 13 189 | 18 113 | 0 | 18 113 | 16 013 | 0 | 16 013 | 11 089 | 0 | 11 089 |
32211 | 293 | 0 | 293 | 63 | 0 | 63 | 6 | 0 | 6 | 236 | 0 | 236 |
405 | 148 | 0 | 148 | 50 | 0 | 50 | 0 | 0 | 0 | 98 | 0 | 98 |
406 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
407 | 109 657 | 12 213 | 121 870 | 609 834 | 55 942 | 665 776 | 619 432 | 46 005 | 665 437 | 119 255 | 2 276 | 121 531 |
408.1 | 12 221 | 9 | 12 230 | 88 548 | 5 003 | 93 551 | 95 729 | 5 002 | 100 731 | 19 402 | 8 | 19 410 |
408.2 | 4 788 | 10 953 | 15 741 | 40 041 | 33 541 | 73 582 | 38 778 | 33 431 | 72 209 | 3 525 | 10 843 | 14 368 |
42103 | 24 000 | 0 | 24 000 | 24 000 | 0 | 24 000 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 |
42301 | 7 374 | 10 455 | 17 829 | 4 976 | 1 709 | 6 685 | 1 117 | 1 268 | 2 385 | 3 515 | 10 014 | 13 529 |
42304 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 923 | 923 | 0 | 919 | 919 |
42305 | 25 910 | 28 748 | 54 658 | 845 | 2 137 | 2 982 | 3 756 | 2 483 | 6 239 | 28 821 | 29 094 | 57 915 |
42306 | 11 534 | 6 618 | 18 152 | 120 | 1 798 | 1 918 | 20 | 575 | 595 | 11 434 | 5 395 | 16 829 |
42307 | 1 616 | 0 | 1 616 | 0 | 0 | 0 | 68 | 0 | 68 | 1 684 | 0 | 1 684 |
42309 | 465 | 628 | 1 093 | 3 | 74 | 77 | 5 | 99 | 104 | 467 | 653 | 1 120 |
42507 | 0 | 162 783 | 162 783 | 0 | 11 792 | 11 792 | 0 | 14 215 | 14 215 | 0 | 165 206 | 165 206 |
42601 | 2 | 54 | 56 | 210 | 4 | 214 | 210 | 4 | 214 | 2 | 54 | 56 |
42609 | 3 | 106 | 109 | 0 | 8 | 8 | 0 | 10 | 10 | 3 | 108 | 111 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43805 | 577 | 0 | 577 | 427 | 0 | 427 | 100 | 0 | 100 | 250 | 0 | 250 |
43806 | 550 | 0 | 550 | 0 | 0 | 0 | 427 | 0 | 427 | 977 | 0 | 977 |
44005 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 |
44006 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 |
45215 | 8 653 | 0 | 8 653 | 1 452 | 0 | 1 452 | 1 919 | 0 | 1 919 | 9 120 | 0 | 9 120 |
45515 | 553 | 0 | 553 | 114 | 0 | 114 | 242 | 0 | 242 | 681 | 0 | 681 |
45715 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45818 | 17 418 | 0 | 17 418 | 272 | 0 | 272 | 46 | 0 | 46 | 17 192 | 0 | 17 192 |
45918 | 46 | 0 | 46 | 13 | 0 | 13 | 8 | 0 | 8 | 41 | 0 | 41 |
47407 | 0 | 0 | 0 | 25 226 | 21 930 | 47 156 | 25 226 | 21 930 | 47 156 | 0 | 0 | 0 |
47411 | 710 | 594 | 1 304 | 88 | 109 | 197 | 142 | 159 | 301 | 764 | 644 | 1 408 |
47416 | 0 | 319 | 319 | 904 | 331 | 1 235 | 925 | 12 | 937 | 21 | 0 | 21 |
47422 | 2 838 | 6 | 2 844 | 31 | 0 | 31 | 9 | 1 | 10 | 2 816 | 7 | 2 823 |
47425 | 676 | 0 | 676 | 1 011 | 0 | 1 011 | 1 159 | 0 | 1 159 | 824 | 0 | 824 |
47426 | 173 | 1 003 | 1 176 | 173 | 73 | 246 | 148 | 1 139 | 1 287 | 148 | 2 069 | 2 217 |
50620 | 7 | 0 | 7 | 32 | 0 | 32 | 31 | 0 | 31 | 6 | 0 | 6 |
52305 | 0 | 50 594 | 50 594 | 0 | 17 087 | 17 087 | 0 | 4 238 | 4 238 | 0 | 37 745 | 37 745 |
52306 | 0 | 16 454 | 16 454 | 0 | 1 192 | 1 192 | 0 | 1 437 | 1 437 | 0 | 16 699 | 16 699 |
60301 | 464 | 0 | 464 | 855 | 0 | 855 | 623 | 0 | 623 | 232 | 0 | 232 |
60305 | 6 992 | 0 | 6 992 | 5 234 | 0 | 5 234 | 5 305 | 0 | 5 305 | 7 063 | 0 | 7 063 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 278 | 0 | 278 | 38 | 0 | 38 | 258 | 0 | 258 | 498 | 0 | 498 |
60311 | 0 | 0 | 0 | 1 240 | 0 | 1 240 | 1 240 | 0 | 1 240 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
60324 | 809 | 0 | 809 | 0 | 0 | 0 | 0 | 0 | 0 | 809 | 0 | 809 |
60335 | 1 910 | 0 | 1 910 | 1 436 | 0 | 1 436 | 1 421 | 0 | 1 421 | 1 895 | 0 | 1 895 |
60414 | 45 204 | 0 | 45 204 | 0 | 0 | 0 | 235 | 0 | 235 | 45 439 | 0 | 45 439 |
60903 | 76 | 0 | 76 | 0 | 0 | 0 | 21 | 0 | 21 | 97 | 0 | 97 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 |
61701 | 21 358 | 0 | 21 358 | 0 | 0 | 0 | 3 634 | 0 | 3 634 | 24 992 | 0 | 24 992 |
70601 | 85 480 | 0 | 85 480 | 177 | 0 | 177 | 16 082 | 0 | 16 082 | 101 385 | 0 | 101 385 |
70602 | 0 | 0 | 0 | 86 | 0 | 86 | 95 | 0 | 95 | 9 | 0 | 9 |
70603 | 422 419 | 0 | 422 419 | 0 | 0 | 0 | 47 278 | 0 | 47 278 | 469 697 | 0 | 469 697 |
70801 | 4 203 | 0 | 4 203 | 0 | 0 | 0 | 0 | 0 | 0 | 4 203 | 0 | 4 203 |
Итого по пассиву (баланс) | 1 258 102 | 301 537 | 1 559 639 | 839 809 | 210 905 | 1 050 714 | 921 449 | 191 102 | 1 112 551 | 1 339 742 | 281 734 | 1 621 476 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 36 933 | 0 | 36 933 | 14 200 | 0 | 14 200 | 1 216 | 0 | 1 216 | 49 917 | 0 | 49 917 |
90902 | 119 068 | 0 | 119 068 | 1 136 | 0 | 1 136 | 10 944 | 0 | 10 944 | 109 260 | 0 | 109 260 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 068 087 | 32 101 | 1 100 188 | 0 | 2 803 | 2 803 | 519 728 | 2 326 | 522 054 | 548 359 | 32 578 | 580 937 |
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 | 3 035 | 0 | 3 035 | 130 | 0 | 130 | 0 | 0 | 0 | 3 165 | 0 | 3 165 |
91704 | 274 | 0 | 274 | 0 | 0 | 0 | 12 | 0 | 12 | 262 | 0 | 262 |
91802 | 3 301 | 0 | 3 301 | 0 | 0 | 0 | 170 | 0 | 170 | 3 131 | 0 | 3 131 |
91803 | 622 | 0 | 622 | 0 | 0 | 0 | 15 | 0 | 15 | 607 | 0 | 607 |
99998 | 799 231 | 0 | 799 231 | 201 473 | 0 | 201 473 | 253 033 | 0 | 253 033 | 747 671 | 0 | 747 671 |
Итого по активу (баланс) | 2 094 046 | 32 101 | 2 126 147 | 216 940 | 2 803 | 219 743 | 785 118 | 2 326 | 787 444 | 1 525 868 | 32 578 | 1 558 446 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 316 | 0 | 316 | 316 | 0 | 316 | 0 | 0 | 0 |
91311 | 0 | 51 536 | 51 536 | 0 | 16 775 | 16 775 | 0 | 4 325 | 4 325 | 0 | 39 086 | 39 086 |
91312 | 715 262 | 14 976 | 730 238 | 129 783 | 1 084 | 130 867 | 75 365 | 1 307 | 76 672 | 660 844 | 15 199 | 676 043 |
91316 | 135 | 0 | 135 | 10 135 | 0 | 10 135 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
91317 | 16 726 | 0 | 16 726 | 94 940 | 0 | 94 940 | 110 160 | 0 | 110 160 | 31 946 | 0 | 31 946 |
91507 | 596 | 0 | 596 | 0 | 0 | 0 | 0 | 0 | 0 | 596 | 0 | 596 |
99999 | 1 326 916 | 0 | 1 326 916 | 523 853 | 0 | 523 853 | 7 712 | 0 | 7 712 | 810 775 | 0 | 810 775 |
Итого по пассиву (баланс) | 2 059 635 | 66 512 | 2 126 147 | 759 027 | 17 859 | 776 886 | 203 553 | 5 632 | 209 185 | 1 504 161 | 54 285 | 1 558 446 |
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 | 263 | 9 767 | 10 030 | 26 041 | 12 127 | 38 168 | 22 945 | 21 894 | 44 839 | 3 359 | 0 | 3 359 |
94101 | 362 | 0 | 362 | 1 638 | 0 | 1 638 | 1 411 | 0 | 1 411 | 589 | 0 | 589 |
99996 | 10 144 | 117 | 10 261 | 15 243 | 24 884 | 40 127 | 24 216 | 22 246 | 46 462 | 1 171 | 2 755 | 3 926 |
Итого по активу (баланс) | 10 769 | 9 884 | 20 653 | 42 922 | 37 011 | 79 933 | 48 572 | 44 140 | 92 712 | 5 119 | 2 755 | 7 874 |
Пассив | ||||||||||||
96901 | 10 003 | 0 | 10 003 | 23 100 | 22 049 | 45 149 | 13 679 | 24 804 | 38 483 | 582 | 2 755 | 3 337 |
97101 | 258 | 0 | 258 | 1 036 | 0 | 1 036 | 1 367 | 0 | 1 367 | 589 | 0 | 589 |
99997 | 625 | 9 767 | 10 392 | 24 357 | 21 893 | 46 250 | 27 680 | 12 126 | 39 806 | 3 948 | 0 | 3 948 |
Итого по пассиву (баланс) | 10 886 | 9 767 | 20 653 | 48 493 | 43 942 | 92 435 | 42 726 | 36 930 | 79 656 | 5 119 | 2 755 | 7 874 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 7,0000 |
98010 | 0 | 0 | 79 327 808,0000 | 0 | 0 | 78 069 055,0000 | 0 | 0 | 72 394 375,0000 | 0 | 0 | 85 002 488,0000 |
Итого по активу (баланс) | 0 | 0 | 79 327 817,0000 | 0 | 0 | 78 069 055,0000 | 0 | 0 | 72 394 377,0000 | 0 | 0 | 85 002 495,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 6 020 952,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 020 952,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 192 212 220,0000 | 0 | 0 | 192 212 220,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 73 306 865,0000 | 0 | 0 | 115 659 167,0000 | 0 | 0 | 121 333 845,0000 | 0 | 0 | 78 981 543,0000 |
Итого по пассиву (баланс) | 0 | 0 | 79 327 817,0000 | 0 | 0 | 307 871 387,0000 | 0 | 0 | 313 546 065,0000 | 0 | 0 | 85 002 495,0000 |
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