Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2010 г.
Наименование кредитной организации
Публичное Акционерное Общество "Донхлеббанк"
Регистрационный номер
2285
Код формы по ОКУД 0409101
тыс. рублей
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 | 50 090 | 7 345 | 57 435 | 645 483 | 19 706 | 665 189 | 636 704 | 18 988 | 655 692 | 58 869 | 8 063 | 66 932 |
20207 | 0 | 0 | 0 | 87 610 | 13 233 | 100 843 | 87 610 | 13 233 | 100 843 | 0 | 0 | 0 |
20208 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 288 470 | 460 | 288 930 | 286 135 | 460 | 286 595 | 2 335 | 0 | 2 335 |
30102 | 69 108 | 0 | 69 108 | 1 717 493 | 0 | 1 717 493 | 1 711 709 | 0 | 1 711 709 | 74 892 | 0 | 74 892 |
30110 | 422 | 3 031 | 3 453 | 496 | 59 685 | 60 181 | 611 | 60 027 | 60 638 | 307 | 2 689 | 2 996 |
30114 | 0 | 11 621 | 11 621 | 0 | 16 185 | 16 185 | 0 | 15 019 | 15 019 | 0 | 12 787 | 12 787 |
30202 | 9 444 | 0 | 9 444 | 265 | 0 | 265 | 0 | 0 | 0 | 9 709 | 0 | 9 709 |
30204 | 293 | 0 | 293 | 0 | 0 | 0 | 20 | 0 | 20 | 273 | 0 | 273 |
30210 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
30213 | 464 | 733 | 1 197 | 14 376 | 2 299 | 16 675 | 14 245 | 2 576 | 16 821 | 595 | 456 | 1 051 |
30233 | 15 | 0 | 15 | 1 034 | 0 | 1 034 | 1 049 | 0 | 1 049 | 0 | 0 | 0 |
30302 | 2 467 | 5 759 | 8 226 | 28 698 | 5 974 | 34 672 | 28 935 | 5 682 | 34 617 | 2 230 | 6 051 | 8 281 |
30306 | 108 130 | 0 | 108 130 | 27 055 | 2 763 | 29 818 | 35 855 | 2 763 | 38 618 | 99 330 | 0 | 99 330 |
30402 | 7 455 | 0 | 7 455 | 1 221 807 | 0 | 1 221 807 | 1 223 101 | 0 | 1 223 101 | 6 161 | 0 | 6 161 |
30404 | 0 | 0 | 0 | 130 663 | 0 | 130 663 | 130 663 | 0 | 130 663 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 19 136 | 0 | 19 136 | 19 136 | 0 | 19 136 | 0 | 0 | 0 |
31901 | 100 000 | 0 | 100 000 | 920 000 | 0 | 920 000 | 930 000 | 0 | 930 000 | 90 000 | 0 | 90 000 |
31903 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 30 000 | 0 | 30 000 | 40 000 | 0 | 40 000 |
44607 | 17 058 | 0 | 17 058 | 1 215 | 0 | 1 215 | 18 273 | 0 | 18 273 | 0 | 0 | 0 |
44907 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 33 520 | 0 | 33 520 | 56 612 | 0 | 56 612 | 55 920 | 0 | 55 920 | 34 212 | 0 | 34 212 |
45204 | 245 | 0 | 245 | 0 | 0 | 0 | 230 | 0 | 230 | 15 | 0 | 15 |
45205 | 5 990 | 0 | 5 990 | 0 | 0 | 0 | 87 | 0 | 87 | 5 903 | 0 | 5 903 |
45206 | 177 162 | 0 | 177 162 | 19 830 | 0 | 19 830 | 10 035 | 0 | 10 035 | 186 957 | 0 | 186 957 |
45207 | 221 225 | 0 | 221 225 | 11 523 | 0 | 11 523 | 23 883 | 0 | 23 883 | 208 865 | 0 | 208 865 |
45208 | 126 499 | 0 | 126 499 | 0 | 0 | 0 | 230 | 0 | 230 | 126 269 | 0 | 126 269 |
45401 | 6 144 | 0 | 6 144 | 2 159 | 0 | 2 159 | 2 681 | 0 | 2 681 | 5 622 | 0 | 5 622 |
45404 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
45405 | 176 | 0 | 176 | 0 | 0 | 0 | 82 | 0 | 82 | 94 | 0 | 94 |
45406 | 46 540 | 0 | 46 540 | 882 | 0 | 882 | 5 952 | 0 | 5 952 | 41 470 | 0 | 41 470 |
45407 | 103 200 | 0 | 103 200 | 10 158 | 0 | 10 158 | 1 467 | 0 | 1 467 | 111 891 | 0 | 111 891 |
45408 | 29 496 | 0 | 29 496 | 0 | 0 | 0 | 94 | 0 | 94 | 29 402 | 0 | 29 402 |
45504 | 440 | 0 | 440 | 0 | 0 | 0 | 5 | 0 | 5 | 435 | 0 | 435 |
45505 | 12 061 | 0 | 12 061 | 830 | 0 | 830 | 749 | 0 | 749 | 12 142 | 0 | 12 142 |
45506 | 114 959 | 252 | 115 211 | 17 885 | 31 | 17 916 | 10 649 | 20 | 10 669 | 122 195 | 263 | 122 458 |
45507 | 104 794 | 0 | 104 794 | 1 300 | 0 | 1 300 | 2 785 | 0 | 2 785 | 103 309 | 0 | 103 309 |
45812 | 3 003 | 0 | 3 003 | 345 | 0 | 345 | 250 | 0 | 250 | 3 098 | 0 | 3 098 |
45814 | 5 786 | 0 | 5 786 | 100 | 0 | 100 | 11 | 0 | 11 | 5 875 | 0 | 5 875 |
45815 | 15 060 | 0 | 15 060 | 882 | 0 | 882 | 878 | 0 | 878 | 15 064 | 0 | 15 064 |
45912 | 149 | 0 | 149 | 0 | 0 | 0 | 133 | 0 | 133 | 16 | 0 | 16 |
45914 | 1 265 | 0 | 1 265 | 37 | 0 | 37 | 6 | 0 | 6 | 1 296 | 0 | 1 296 |
45915 | 301 | 0 | 301 | 45 | 0 | 45 | 34 | 0 | 34 | 312 | 0 | 312 |
47404 | 500 | 2 203 | 2 703 | 1 138 | 78 325 | 79 463 | 1 138 | 78 415 | 79 553 | 500 | 2 113 | 2 613 |
47408 | 0 | 0 | 0 | 107 042 | 85 509 | 192 551 | 107 042 | 85 509 | 192 551 | 0 | 0 | 0 |
47423 | 6 516 | 257 | 6 773 | 48 754 | 6 073 | 54 827 | 48 697 | 5 970 | 54 667 | 6 573 | 360 | 6 933 |
47427 | 2 032 | 0 | 2 032 | 109 | 0 | 109 | 94 | 0 | 94 | 2 047 | 0 | 2 047 |
50208 | 12 242 | 0 | 12 242 | 91 | 0 | 91 | 0 | 0 | 0 | 12 333 | 0 | 12 333 |
50606 | 1 384 | 0 | 1 384 | 0 | 0 | 0 | 0 | 0 | 0 | 1 384 | 0 | 1 384 |
50706 | 677 | 0 | 677 | 0 | 0 | 0 | 0 | 0 | 0 | 677 | 0 | 677 |
51401 | 52 380 | 0 | 52 380 | 482 | 0 | 482 | 0 | 0 | 0 | 52 862 | 0 | 52 862 |
51407 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
60302 | 391 | 0 | 391 | 147 | 0 | 147 | 279 | 0 | 279 | 259 | 0 | 259 |
60308 | 0 | 0 | 0 | 124 | 0 | 124 | 117 | 0 | 117 | 7 | 0 | 7 |
60310 | 0 | 0 | 0 | 153 | 0 | 153 | 153 | 0 | 153 | 0 | 0 | 0 |
60312 | 2 620 | 0 | 2 620 | 2 997 | 0 | 2 997 | 3 010 | 0 | 3 010 | 2 607 | 0 | 2 607 |
60323 | 0 | 0 | 0 | 11 | 0 | 11 | 6 | 0 | 6 | 5 | 0 | 5 |
60401 | 269 301 | 0 | 269 301 | 13 | 0 | 13 | 174 | 0 | 174 | 269 140 | 0 | 269 140 |
60404 | 101 | 0 | 101 | 94 | 0 | 94 | 0 | 0 | 0 | 195 | 0 | 195 |
60701 | 0 | 0 | 0 | 101 | 0 | 101 | 94 | 0 | 94 | 7 | 0 | 7 |
61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61008 | 319 | 0 | 319 | 184 | 0 | 184 | 257 | 0 | 257 | 246 | 0 | 246 |
61009 | 161 | 0 | 161 | 38 | 0 | 38 | 77 | 0 | 77 | 122 | 0 | 122 |
61011 | 503 | 0 | 503 | 0 | 0 | 0 | 0 | 0 | 0 | 503 | 0 | 503 |
61209 | 0 | 0 | 0 | 161 | 0 | 161 | 161 | 0 | 161 | 0 | 0 | 0 |
61403 | 975 | 0 | 975 | 25 | 0 | 25 | 46 | 0 | 46 | 954 | 0 | 954 |
70606 | 114 964 | 0 | 114 964 | 32 258 | 0 | 32 258 | 6 095 | 0 | 6 095 | 141 127 | 0 | 141 127 |
70607 | 19 | 0 | 19 | 3 | 0 | 3 | 0 | 0 | 0 | 22 | 0 | 22 |
70608 | 12 108 | 0 | 12 108 | 6 962 | 0 | 6 962 | 1 031 | 0 | 1 031 | 18 039 | 0 | 18 039 |
70611 | 46 | 0 | 46 | 55 | 0 | 55 | 0 | 0 | 0 | 101 | 0 | 101 |
Пассив | ||||||||||||
10207 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
10601 | 123 040 | 0 | 123 040 | 0 | 0 | 0 | 0 | 0 | 0 | 123 040 | 0 | 123 040 |
10701 | 6 480 | 0 | 6 480 | 0 | 0 | 0 | 41 | 0 | 41 | 6 521 | 0 | 6 521 |
10801 | 28 692 | 0 | 28 692 | 0 | 0 | 0 | 768 | 0 | 768 | 29 460 | 0 | 29 460 |
30222 | 0 | 46 | 46 | 0 | 3 371 | 3 371 | 0 | 3 325 | 3 325 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
30301 | 2 467 | 5 759 | 8 226 | 29 099 | 7 613 | 36 712 | 28 862 | 7 905 | 36 767 | 2 230 | 6 051 | 8 281 |
30305 | 108 130 | 0 | 108 130 | 35 857 | 2 761 | 38 618 | 27 057 | 2 761 | 29 818 | 99 330 | 0 | 99 330 |
30408 | 0 | 0 | 0 | 18 131 | 0 | 18 131 | 18 131 | 0 | 18 131 | 0 | 0 | 0 |
30601 | 1 875 | 0 | 1 875 | 19 400 | 0 | 19 400 | 18 361 | 0 | 18 361 | 836 | 0 | 836 |
40502 | 1 778 | 0 | 1 778 | 49 507 | 0 | 49 507 | 51 524 | 0 | 51 524 | 3 795 | 0 | 3 795 |
40602 | 462 | 0 | 462 | 17 995 | 0 | 17 995 | 18 384 | 0 | 18 384 | 851 | 0 | 851 |
40603 | 925 | 0 | 925 | 678 | 0 | 678 | 890 | 0 | 890 | 1 137 | 0 | 1 137 |
40701 | 190 | 0 | 190 | 475 | 0 | 475 | 360 | 0 | 360 | 75 | 0 | 75 |
40702 | 311 551 | 4 025 | 315 576 | 1 465 252 | 72 948 | 1 538 200 | 1 478 303 | 73 963 | 1 552 266 | 324 602 | 5 040 | 329 642 |
40703 | 15 925 | 0 | 15 925 | 20 021 | 0 | 20 021 | 18 193 | 0 | 18 193 | 14 097 | 0 | 14 097 |
40802 | 95 629 | 0 | 95 629 | 412 031 | 12 833 | 424 864 | 410 852 | 12 833 | 423 685 | 94 450 | 0 | 94 450 |
40817 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40905 | 0 | 0 | 0 | 12 478 | 0 | 12 478 | 12 478 | 0 | 12 478 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 3 309 | 2 868 | 6 177 | 3 309 | 2 868 | 6 177 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 378 | 377 | 755 | 378 | 377 | 755 | 0 | 0 | 0 |
40911 | 52 | 0 | 52 | 28 886 | 0 | 28 886 | 28 979 | 0 | 28 979 | 145 | 0 | 145 |
40912 | 0 | 0 | 0 | 2 137 | 2 361 | 4 498 | 2 137 | 2 361 | 4 498 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 498 | 546 | 1 044 | 498 | 546 | 1 044 | 0 | 0 | 0 |
42106 | 23 000 | 0 | 23 000 | 13 000 | 0 | 13 000 | 25 000 | 0 | 25 000 | 35 000 | 0 | 35 000 |
42107 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42301 | 15 442 | 859 | 16 301 | 26 813 | 1 274 | 28 087 | 24 155 | 1 696 | 25 851 | 12 784 | 1 281 | 14 065 |
42303 | 189 | 0 | 189 | 28 | 0 | 28 | 107 | 0 | 107 | 268 | 0 | 268 |
42304 | 81 518 | 1 662 | 83 180 | 24 329 | 540 | 24 869 | 20 280 | 590 | 20 870 | 77 469 | 1 712 | 79 181 |
42305 | 113 927 | 9 522 | 123 449 | 19 074 | 1 382 | 20 456 | 11 790 | 1 259 | 13 049 | 106 643 | 9 399 | 116 042 |
42306 | 650 590 | 9 092 | 659 682 | 50 481 | 736 | 51 217 | 72 731 | 601 | 73 332 | 672 840 | 8 957 | 681 797 |
42307 | 2 150 | 0 | 2 150 | 117 | 0 | 117 | 32 | 0 | 32 | 2 065 | 0 | 2 065 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 4 753 | 0 | 4 753 | 4 527 | 0 | 4 527 | 4 630 | 0 | 4 630 | 4 856 | 0 | 4 856 |
45415 | 1 253 | 0 | 1 253 | 31 | 0 | 31 | 69 | 0 | 69 | 1 291 | 0 | 1 291 |
45515 | 1 952 | 0 | 1 952 | 285 | 0 | 285 | 184 | 0 | 184 | 1 851 | 0 | 1 851 |
45818 | 14 276 | 0 | 14 276 | 126 | 0 | 126 | 137 | 0 | 137 | 14 287 | 0 | 14 287 |
45918 | 150 | 0 | 150 | 2 | 0 | 2 | 2 | 0 | 2 | 150 | 0 | 150 |
47407 | 0 | 0 | 0 | 106 385 | 86 961 | 193 346 | 106 480 | 86 961 | 193 441 | 95 | 0 | 95 |
47411 | 589 | 217 | 806 | 239 | 69 | 308 | 106 | 71 | 177 | 456 | 219 | 675 |
47416 | 598 | 0 | 598 | 2 608 | 0 | 2 608 | 2 195 | 0 | 2 195 | 185 | 0 | 185 |
47422 | 96 | 121 | 217 | 21 641 | 5 806 | 27 447 | 21 762 | 5 857 | 27 619 | 217 | 172 | 389 |
47425 | 1 225 | 0 | 1 225 | 493 | 0 | 493 | 455 | 0 | 455 | 1 187 | 0 | 1 187 |
47426 | 34 | 0 | 34 | 0 | 0 | 0 | 16 | 0 | 16 | 50 | 0 | 50 |
50219 | 122 | 0 | 122 | 0 | 0 | 0 | 1 | 0 | 1 | 123 | 0 | 123 |
50408 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50620 | 6 | 0 | 6 | 0 | 0 | 0 | 4 | 0 | 4 | 10 | 0 | 10 |
50719 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
51410 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
52301 | 0 | 120 | 120 | 0 | 10 | 10 | 0 | 15 | 15 | 0 | 125 | 125 |
52406 | 81 | 51 | 132 | 0 | 4 | 4 | 0 | 6 | 6 | 81 | 53 | 134 |
60301 | 88 | 0 | 88 | 2 376 | 0 | 2 376 | 3 423 | 0 | 3 423 | 1 135 | 0 | 1 135 |
60305 | 0 | 0 | 0 | 2 890 | 0 | 2 890 | 5 146 | 0 | 5 146 | 2 256 | 0 | 2 256 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
60311 | 344 | 0 | 344 | 425 | 0 | 425 | 404 | 0 | 404 | 323 | 0 | 323 |
60320 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
60322 | 0 | 0 | 0 | 2 | 0 | 2 | 45 | 0 | 45 | 43 | 0 | 43 |
60324 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
60601 | 46 590 | 0 | 46 590 | 175 | 0 | 175 | 456 | 0 | 456 | 46 871 | 0 | 46 871 |
61301 | 13 | 0 | 13 | 1 | 0 | 1 | 50 | 0 | 50 | 62 | 0 | 62 |
61304 | 6 | 0 | 6 | 0 | 0 | 0 | 2 | 0 | 2 | 8 | 0 | 8 |
70601 | 115 533 | 0 | 115 533 | 7 813 | 0 | 7 813 | 34 350 | 0 | 34 350 | 142 070 | 0 | 142 070 |
70602 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
70603 | 12 135 | 0 | 12 135 | 1 045 | 0 | 1 045 | 7 028 | 0 | 7 028 | 18 118 | 0 | 18 118 |
70801 | 808 | 0 | 808 | 808 | 0 | 808 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 56 | 171 | 227 | 0 | 21 | 21 | 0 | 14 | 14 | 56 | 178 | 234 |
90901 | 1 130 540 | 208 647 | 1 339 187 | 19 631 | 0 | 19 631 | 123 003 | 0 | 123 003 | 1 027 168 | 208 647 | 1 235 815 |
90902 | 305 341 | 26 839 | 332 180 | 24 039 | 0 | 24 039 | 41 075 | 0 | 41 075 | 288 305 | 26 839 | 315 144 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91414 | 1 489 715 | 0 | 1 489 715 | 21 578 | 0 | 21 578 | 28 177 | 0 | 28 177 | 1 483 116 | 0 | 1 483 116 |
91501 | 5 766 | 0 | 5 766 | 3 | 0 | 3 | 3 | 0 | 3 | 5 766 | 0 | 5 766 |
91604 | 2 011 | 0 | 2 011 | 130 | 0 | 130 | 62 | 0 | 62 | 2 079 | 0 | 2 079 |
91704 | 473 | 0 | 473 | 0 | 0 | 0 | 5 | 0 | 5 | 468 | 0 | 468 |
91802 | 14 801 | 0 | 14 801 | 0 | 0 | 0 | 11 | 0 | 11 | 14 790 | 0 | 14 790 |
91803 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
99998 | 1 413 883 | 0 | 1 413 883 | 200 556 | 0 | 200 556 | 206 411 | 0 | 206 411 | 1 408 028 | 0 | 1 408 028 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 245 | 0 | 245 | 245 | 0 | 245 | 0 | 0 | 0 |
91311 | 17 700 | 140 | 17 840 | 0 | 12 | 12 | 0 | 18 | 18 | 17 700 | 146 | 17 846 |
91312 | 1 269 781 | 0 | 1 269 781 | 74 469 | 0 | 74 469 | 71 723 | 0 | 71 723 | 1 267 035 | 0 | 1 267 035 |
91315 | 3 246 | 140 | 3 386 | 0 | 11 | 11 | 757 | 18 | 775 | 4 003 | 147 | 4 150 |
91316 | 20 628 | 0 | 20 628 | 12 437 | 0 | 12 437 | 1 500 | 0 | 1 500 | 9 691 | 0 | 9 691 |
91317 | 87 123 | 0 | 87 123 | 118 581 | 0 | 118 581 | 126 295 | 0 | 126 295 | 94 837 | 0 | 94 837 |
91507 | 15 125 | 0 | 15 125 | 656 | 0 | 656 | 0 | 0 | 0 | 14 469 | 0 | 14 469 |
99999 | 3 184 376 | 0 | 3 184 376 | 175 262 | 0 | 175 262 | 48 314 | 0 | 48 314 | 3 057 428 | 0 | 3 057 428 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
98010 | 0 | 0 | 17 577 929,0000 | 0 | 0 | 7 107 709,0000 | 0 | 0 | 2 012 119,0000 | 0 | 0 | 22 673 519,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 13 776 718,0000 | 0 | 0 | 2 012 119,0000 | 0 | 0 | 7 106 629,0000 | 0 | 0 | 18 871 228,0000 |
98050 | 0 | 0 | 3 801 214,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 080,0000 | 0 | 0 | 3 802 294,0000 |
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