Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2012 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 | 53 398 | 2 931 | 56 329 | 642 427 | 19 176 | 661 603 | 639 062 | 19 456 | 658 518 | 56 763 | 2 651 | 59 414 |
20208 | 20 | 0 | 20 | 266 | 0 | 266 | 246 | 0 | 246 | 40 | 0 | 40 |
20209 | 2 500 | 0 | 2 500 | 151 929 | 2 | 151 931 | 151 549 | 2 | 151 551 | 2 880 | 0 | 2 880 |
30102 | 218 537 | 0 | 218 537 | 2 656 952 | 0 | 2 656 952 | 2 559 645 | 0 | 2 559 645 | 315 844 | 0 | 315 844 |
30110 | 1 518 | 2 041 | 3 559 | 3 901 | 36 901 | 40 802 | 3 899 | 37 608 | 41 507 | 1 520 | 1 334 | 2 854 |
30114 | 0 | 2 486 | 2 486 | 0 | 25 135 | 25 135 | 0 | 25 757 | 25 757 | 0 | 1 864 | 1 864 |
30202 | 45 272 | 0 | 45 272 | 424 | 0 | 424 | 0 | 0 | 0 | 45 696 | 0 | 45 696 |
30204 | 594 | 0 | 594 | 0 | 0 | 0 | 315 | 0 | 315 | 279 | 0 | 279 |
30210 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
30213 | 746 | 458 | 1 204 | 25 198 | 2 137 | 27 335 | 24 471 | 2 389 | 26 860 | 1 473 | 206 | 1 679 |
30233 | 0 | 0 | 0 | 1 079 | 0 | 1 079 | 1 079 | 0 | 1 079 | 0 | 0 | 0 |
30302 | 3 684 | 3 484 | 7 168 | 56 758 | 24 198 | 80 956 | 57 057 | 26 037 | 83 094 | 3 385 | 1 645 | 5 030 |
30306 | 157 500 | 0 | 157 500 | 22 526 | 11 432 | 33 958 | 79 026 | 11 432 | 90 458 | 101 000 | 0 | 101 000 |
30402 | 76 | 0 | 76 | 60 | 0 | 60 | 124 | 0 | 124 | 12 | 0 | 12 |
30404 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
44906 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 |
44907 | 13 750 | 0 | 13 750 | 3 800 | 0 | 3 800 | 4 550 | 0 | 4 550 | 13 000 | 0 | 13 000 |
45201 | 35 783 | 0 | 35 783 | 41 430 | 0 | 41 430 | 45 124 | 0 | 45 124 | 32 089 | 0 | 32 089 |
45204 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
45205 | 10 410 | 0 | 10 410 | 4 811 | 0 | 4 811 | 5 811 | 0 | 5 811 | 9 410 | 0 | 9 410 |
45206 | 111 121 | 0 | 111 121 | 3 067 | 0 | 3 067 | 11 566 | 0 | 11 566 | 102 622 | 0 | 102 622 |
45207 | 308 510 | 0 | 308 510 | 12 004 | 0 | 12 004 | 24 768 | 0 | 24 768 | 295 746 | 0 | 295 746 |
45208 | 201 888 | 0 | 201 888 | 6 500 | 0 | 6 500 | 5 388 | 0 | 5 388 | 203 000 | 0 | 203 000 |
45401 | 2 879 | 0 | 2 879 | 2 021 | 0 | 2 021 | 1 928 | 0 | 1 928 | 2 972 | 0 | 2 972 |
45405 | 710 | 0 | 710 | 0 | 0 | 0 | 0 | 0 | 0 | 710 | 0 | 710 |
45406 | 10 910 | 0 | 10 910 | 2 077 | 0 | 2 077 | 3 972 | 0 | 3 972 | 9 015 | 0 | 9 015 |
45407 | 124 405 | 0 | 124 405 | 5 195 | 0 | 5 195 | 10 161 | 0 | 10 161 | 119 439 | 0 | 119 439 |
45408 | 53 415 | 0 | 53 415 | 0 | 0 | 0 | 503 | 0 | 503 | 52 912 | 0 | 52 912 |
45505 | 1 975 | 0 | 1 975 | 211 | 0 | 211 | 289 | 0 | 289 | 1 897 | 0 | 1 897 |
45506 | 105 971 | 0 | 105 971 | 7 027 | 0 | 7 027 | 9 368 | 0 | 9 368 | 103 630 | 0 | 103 630 |
45507 | 160 109 | 0 | 160 109 | 22 806 | 0 | 22 806 | 9 242 | 0 | 9 242 | 173 673 | 0 | 173 673 |
45812 | 20 621 | 0 | 20 621 | 404 | 0 | 404 | 100 | 0 | 100 | 20 925 | 0 | 20 925 |
45814 | 4 630 | 0 | 4 630 | 133 | 0 | 133 | 13 | 0 | 13 | 4 750 | 0 | 4 750 |
45815 | 24 122 | 0 | 24 122 | 368 | 0 | 368 | 8 979 | 0 | 8 979 | 15 511 | 0 | 15 511 |
45912 | 112 | 0 | 112 | 24 | 0 | 24 | 0 | 0 | 0 | 136 | 0 | 136 |
45914 | 845 | 0 | 845 | 26 | 0 | 26 | 0 | 0 | 0 | 871 | 0 | 871 |
45915 | 472 | 0 | 472 | 47 | 0 | 47 | 47 | 0 | 47 | 472 | 0 | 472 |
47404 | 400 | 98 | 498 | 45 935 | 51 463 | 97 398 | 46 055 | 50 531 | 96 586 | 280 | 1 030 | 1 310 |
47408 | 0 | 0 | 0 | 58 752 | 57 878 | 116 630 | 58 752 | 57 878 | 116 630 | 0 | 0 | 0 |
47423 | 25 036 | 286 | 25 322 | 58 012 | 6 276 | 64 288 | 58 480 | 6 145 | 64 625 | 24 568 | 417 | 24 985 |
47427 | 2 110 | 0 | 2 110 | 182 | 0 | 182 | 99 | 0 | 99 | 2 193 | 0 | 2 193 |
50505 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
50706 | 306 | 0 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 0 | 306 |
51401 | 50 838 | 0 | 50 838 | 252 | 0 | 252 | 0 | 0 | 0 | 51 090 | 0 | 51 090 |
51404 | 0 | 0 | 0 | 10 030 | 0 | 10 030 | 0 | 0 | 0 | 10 030 | 0 | 10 030 |
51409 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
51506 | 40 745 | 0 | 40 745 | 169 | 0 | 169 | 0 | 0 | 0 | 40 914 | 0 | 40 914 |
60302 | 23 | 0 | 23 | 53 | 0 | 53 | 29 | 0 | 29 | 47 | 0 | 47 |
60308 | 0 | 0 | 0 | 118 | 0 | 118 | 115 | 0 | 115 | 3 | 0 | 3 |
60310 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
60312 | 1 908 | 0 | 1 908 | 2 250 | 0 | 2 250 | 2 494 | 0 | 2 494 | 1 664 | 0 | 1 664 |
60323 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60401 | 232 405 | 0 | 232 405 | 1 336 | 0 | 1 336 | 1 537 | 0 | 1 537 | 232 204 | 0 | 232 204 |
60404 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60406 | 4 494 | 0 | 4 494 | 0 | 0 | 0 | 0 | 0 | 0 | 4 494 | 0 | 4 494 |
60408 | 33 970 | 0 | 33 970 | 0 | 0 | 0 | 0 | 0 | 0 | 33 970 | 0 | 33 970 |
61002 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
61008 | 236 | 0 | 236 | 309 | 0 | 309 | 291 | 0 | 291 | 254 | 0 | 254 |
61009 | 426 | 0 | 426 | 408 | 0 | 408 | 462 | 0 | 462 | 372 | 0 | 372 |
61209 | 0 | 0 | 0 | 271 | 0 | 271 | 271 | 0 | 271 | 0 | 0 | 0 |
61403 | 668 | 0 | 668 | 10 | 0 | 10 | 42 | 0 | 42 | 636 | 0 | 636 |
70606 | 128 274 | 0 | 128 274 | 39 706 | 0 | 39 706 | 9 475 | 0 | 9 475 | 158 505 | 0 | 158 505 |
70608 | 9 953 | 0 | 9 953 | 2 240 | 0 | 2 240 | 516 | 0 | 516 | 11 677 | 0 | 11 677 |
70611 | 476 | 0 | 476 | 56 | 0 | 56 | 0 | 0 | 0 | 532 | 0 | 532 |
Итого по активу (баланс) | 2 218 133 | 11 784 | 2 229 917 | 3 893 861 | 234 598 | 4 128 459 | 3 842 701 | 237 235 | 4 079 936 | 2 269 293 | 9 147 | 2 278 440 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 123 037 | 0 | 123 037 | 0 | 0 | 0 | 0 | 0 | 0 | 123 037 | 0 | 123 037 |
10701 | 6 537 | 0 | 6 537 | 0 | 0 | 0 | 0 | 0 | 0 | 6 537 | 0 | 6 537 |
10801 | 26 442 | 0 | 26 442 | 0 | 0 | 0 | 0 | 0 | 0 | 26 442 | 0 | 26 442 |
30222 | 0 | 0 | 0 | 0 | 1 082 | 1 082 | 0 | 1 082 | 1 082 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
30301 | 3 684 | 3 484 | 7 168 | 57 283 | 25 469 | 82 752 | 56 984 | 23 630 | 80 614 | 3 385 | 1 645 | 5 030 |
30305 | 157 500 | 0 | 157 500 | 79 030 | 11 430 | 90 460 | 22 530 | 11 430 | 33 960 | 101 000 | 0 | 101 000 |
30601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40502 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
40602 | 10 477 | 0 | 10 477 | 71 391 | 0 | 71 391 | 80 397 | 0 | 80 397 | 19 483 | 0 | 19 483 |
40603 | 707 | 0 | 707 | 1 830 | 0 | 1 830 | 2 166 | 0 | 2 166 | 1 043 | 0 | 1 043 |
40701 | 354 | 0 | 354 | 882 | 0 | 882 | 754 | 0 | 754 | 226 | 0 | 226 |
40702 | 366 289 | 6 050 | 372 339 | 2 354 629 | 76 747 | 2 431 376 | 2 352 926 | 74 987 | 2 427 913 | 364 586 | 4 290 | 368 876 |
40703 | 20 022 | 0 | 20 022 | 11 774 | 0 | 11 774 | 14 241 | 0 | 14 241 | 22 489 | 0 | 22 489 |
40802 | 130 537 | 818 | 131 355 | 595 660 | 5 076 | 600 736 | 634 916 | 4 819 | 639 735 | 169 793 | 561 | 170 354 |
40817 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40821 | 5 | 0 | 5 | 5 164 | 0 | 5 164 | 5 167 | 0 | 5 167 | 8 | 0 | 8 |
40905 | 0 | 0 | 0 | 24 700 | 0 | 24 700 | 24 700 | 0 | 24 700 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 664 | 1 782 | 4 446 | 2 664 | 1 782 | 4 446 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 107 | 254 | 1 361 | 1 107 | 254 | 1 361 | 0 | 0 | 0 |
40911 | 156 | 0 | 156 | 24 263 | 0 | 24 263 | 24 218 | 0 | 24 218 | 111 | 0 | 111 |
40912 | 0 | 0 | 0 | 3 065 | 1 965 | 5 030 | 3 065 | 1 965 | 5 030 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 197 | 1 384 | 2 581 | 1 197 | 1 384 | 2 581 | 0 | 0 | 0 |
42103 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42104 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42106 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42301 | 14 663 | 416 | 15 079 | 47 501 | 1 275 | 48 776 | 47 995 | 1 689 | 49 684 | 15 157 | 830 | 15 987 |
42303 | 352 | 0 | 352 | 119 | 0 | 119 | 87 | 0 | 87 | 320 | 0 | 320 |
42304 | 671 | 0 | 671 | 280 | 0 | 280 | 16 | 0 | 16 | 407 | 0 | 407 |
42305 | 39 843 | 139 | 39 982 | 9 246 | 10 | 9 256 | 7 540 | 4 | 7 544 | 38 137 | 133 | 38 270 |
42306 | 966 228 | 0 | 966 228 | 173 602 | 0 | 173 602 | 195 018 | 0 | 195 018 | 987 644 | 0 | 987 644 |
42307 | 464 | 0 | 464 | 0 | 0 | 0 | 1 | 0 | 1 | 465 | 0 | 465 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 12 478 | 0 | 12 478 | 1 163 | 0 | 1 163 | 2 979 | 0 | 2 979 | 14 294 | 0 | 14 294 |
45415 | 1 062 | 0 | 1 062 | 37 | 0 | 37 | 22 | 0 | 22 | 1 047 | 0 | 1 047 |
45515 | 5 062 | 0 | 5 062 | 1 284 | 0 | 1 284 | 1 318 | 0 | 1 318 | 5 096 | 0 | 5 096 |
45818 | 11 672 | 0 | 11 672 | 3 467 | 0 | 3 467 | 2 565 | 0 | 2 565 | 10 770 | 0 | 10 770 |
45918 | 241 | 0 | 241 | 0 | 0 | 0 | 2 | 0 | 2 | 243 | 0 | 243 |
47407 | 0 | 0 | 0 | 66 615 | 56 118 | 122 733 | 66 615 | 56 118 | 122 733 | 0 | 0 | 0 |
47411 | 1 892 | 5 | 1 897 | 367 | 2 | 369 | 1 850 | 2 | 1 852 | 3 375 | 5 | 3 380 |
47416 | 148 | 0 | 148 | 17 729 | 0 | 17 729 | 19 058 | 0 | 19 058 | 1 477 | 0 | 1 477 |
47422 | 3 | 231 | 234 | 39 930 | 5 741 | 45 671 | 39 989 | 5 610 | 45 599 | 62 | 100 | 162 |
47425 | 3 483 | 0 | 3 483 | 3 260 | 0 | 3 260 | 3 304 | 0 | 3 304 | 3 527 | 0 | 3 527 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 0 | 121 | 121 | 0 | 121 |
50408 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
50507 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
50719 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
51410 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
52301 | 0 | 0 | 0 | 20 517 | 65 | 20 582 | 20 517 | 1 208 | 21 725 | 0 | 1 143 | 1 143 |
52406 | 60 | 192 | 252 | 0 | 14 | 14 | 0 | 10 | 10 | 60 | 188 | 248 |
60301 | 277 | 0 | 277 | 1 962 | 0 | 1 962 | 3 460 | 0 | 3 460 | 1 775 | 0 | 1 775 |
60305 | 0 | 0 | 0 | 3 269 | 0 | 3 269 | 5 047 | 0 | 5 047 | 1 778 | 0 | 1 778 |
60309 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
60311 | 346 | 0 | 346 | 544 | 0 | 544 | 575 | 0 | 575 | 377 | 0 | 377 |
60320 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
60322 | 71 | 0 | 71 | 50 | 0 | 50 | 51 | 0 | 51 | 72 | 0 | 72 |
60405 | 3 846 | 0 | 3 846 | 0 | 0 | 0 | 0 | 0 | 0 | 3 846 | 0 | 3 846 |
60601 | 48 741 | 0 | 48 741 | 912 | 0 | 912 | 1 149 | 0 | 1 149 | 48 978 | 0 | 48 978 |
61301 | 59 | 0 | 59 | 17 | 0 | 17 | 11 | 0 | 11 | 53 | 0 | 53 |
61304 | 11 | 0 | 11 | 0 | 0 | 0 | 4 | 0 | 4 | 15 | 0 | 15 |
70601 | 129 497 | 0 | 129 497 | 12 880 | 0 | 12 880 | 43 303 | 0 | 43 303 | 159 920 | 0 | 159 920 |
70603 | 10 040 | 0 | 10 040 | 493 | 0 | 493 | 2 217 | 0 | 2 217 | 11 764 | 0 | 11 764 |
Итого по пассиву (баланс) | 2 218 580 | 11 337 | 2 229 917 | 3 640 998 | 188 414 | 3 829 412 | 3 691 961 | 185 974 | 3 877 935 | 2 269 543 | 8 897 | 2 278 440 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 0 | 0 | 0 | 0 | 1 207 | 1 207 | 0 | 64 | 64 | 0 | 1 143 | 1 143 |
90901 | 214 451 | 0 | 214 451 | 24 388 | 0 | 24 388 | 16 584 | 0 | 16 584 | 222 255 | 0 | 222 255 |
90902 | 223 139 | 3 871 | 227 010 | 12 853 | 0 | 12 853 | 19 879 | 0 | 19 879 | 216 113 | 3 871 | 219 984 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 2 | 0 | 2 | 4 | 0 | 4 | 2 | 0 | 2 | 4 | 0 | 4 |
91414 | 1 085 726 | 0 | 1 085 726 | 18 440 | 0 | 18 440 | 30 283 | 0 | 30 283 | 1 073 883 | 0 | 1 073 883 |
91501 | 9 813 | 0 | 9 813 | 0 | 0 | 0 | 11 | 0 | 11 | 9 802 | 0 | 9 802 |
91604 | 6 001 | 0 | 6 001 | 1 110 | 0 | 1 110 | 1 089 | 0 | 1 089 | 6 022 | 0 | 6 022 |
91704 | 452 | 0 | 452 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 0 | 452 |
91802 | 5 940 | 0 | 5 940 | 0 | 0 | 0 | 15 | 0 | 15 | 5 925 | 0 | 5 925 |
91803 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
99998 | 1 715 034 | 0 | 1 715 034 | 190 826 | 0 | 190 826 | 160 251 | 0 | 160 251 | 1 745 609 | 0 | 1 745 609 |
Итого по активу (баланс) | 3 260 657 | 3 871 | 3 264 528 | 247 622 | 1 207 | 248 829 | 228 115 | 64 | 228 179 | 3 280 164 | 5 014 | 3 285 178 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
91311 | 20 602 | 0 | 20 602 | 2 102 | 64 | 2 166 | 12 000 | 1 207 | 13 207 | 30 500 | 1 143 | 31 643 |
91312 | 1 522 204 | 0 | 1 522 204 | 62 805 | 0 | 62 805 | 55 014 | 0 | 55 014 | 1 514 413 | 0 | 1 514 413 |
91315 | 23 342 | 0 | 23 342 | 105 | 64 | 169 | 0 | 1 207 | 1 207 | 23 237 | 1 143 | 24 380 |
91316 | 16 963 | 0 | 16 963 | 9 233 | 0 | 9 233 | 21 900 | 0 | 21 900 | 29 630 | 0 | 29 630 |
91317 | 130 024 | 0 | 130 024 | 85 008 | 0 | 85 008 | 99 389 | 0 | 99 389 | 144 405 | 0 | 144 405 |
91507 | 1 899 | 0 | 1 899 | 761 | 0 | 761 | 0 | 0 | 0 | 1 138 | 0 | 1 138 |
99999 | 1 549 494 | 0 | 1 549 494 | 64 361 | 0 | 64 361 | 54 436 | 0 | 54 436 | 1 539 569 | 0 | 1 539 569 |
Итого по пассиву (баланс) | 3 264 528 | 0 | 3 264 528 | 224 484 | 128 | 224 612 | 242 848 | 2 414 | 245 262 | 3 282 892 | 2 286 | 3 285 178 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 26,0000 |
98010 | 0 | 0 | 3 306 012,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 012,0000 |
Итого по активу (баланс) | 0 | 0 | 3 306 037,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 038,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 306 037,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3 306 038,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 306 037,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 3 306 038,0000 |
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