Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2016 г.
Наименование кредитной организации
Акционерное общество "Яндекс Банк"
Регистрационный номер
3027
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 | ||||||||||||
10610 | 19 585 | 0 | 19 585 | 0 | 0 | 0 | 0 | 0 | 0 | 19 585 | 0 | 19 585 |
20202 | 16 985 | 15 632 | 32 617 | 106 267 | 169 757 | 276 024 | 105 320 | 162 892 | 268 212 | 17 932 | 22 497 | 40 429 |
20208 | 4 452 | 0 | 4 452 | 5 470 | 0 | 5 470 | 6 273 | 0 | 6 273 | 3 649 | 0 | 3 649 |
20209 | 0 | 0 | 0 | 31 430 | 0 | 31 430 | 31 430 | 0 | 31 430 | 0 | 0 | 0 |
30102 | 3 400 | 0 | 3 400 | 2 663 337 | 0 | 2 663 337 | 2 649 139 | 0 | 2 649 139 | 17 598 | 0 | 17 598 |
30110 | 2 591 | 1 961 | 4 552 | 7 566 | 1 704 | 9 270 | 9 609 | 3 493 | 13 102 | 548 | 172 | 720 |
30114 | 0 | 43 682 | 43 682 | 0 | 389 699 | 389 699 | 0 | 289 674 | 289 674 | 0 | 143 707 | 143 707 |
30202 | 6 359 | 0 | 6 359 | 1 058 | 0 | 1 058 | 0 | 0 | 0 | 7 417 | 0 | 7 417 |
30204 | 6 682 | 0 | 6 682 | 2 442 | 0 | 2 442 | 0 | 0 | 0 | 9 124 | 0 | 9 124 |
30221 | 0 | 0 | 0 | 6 500 | 75 440 | 81 940 | 6 500 | 75 440 | 81 940 | 0 | 0 | 0 |
30233 | 893 | 155 | 1 048 | 16 225 | 2 660 | 18 885 | 17 113 | 2 815 | 19 928 | 5 | 0 | 5 |
30413 | 14 821 | 0 | 14 821 | 448 856 | 0 | 448 856 | 439 691 | 0 | 439 691 | 23 986 | 0 | 23 986 |
30424 | 0 | 0 | 0 | 463 872 | 0 | 463 872 | 463 872 | 0 | 463 872 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 1 768 000 | 0 | 1 768 000 | 1 660 000 | 0 | 1 660 000 | 108 000 | 0 | 108 000 |
31903 | 0 | 0 | 0 | 372 000 | 0 | 372 000 | 372 000 | 0 | 372 000 | 0 | 0 | 0 |
32002 | 149 000 | 0 | 149 000 | 0 | 0 | 0 | 149 000 | 0 | 149 000 | 0 | 0 | 0 |
32201 | 0 | 1 126 | 1 126 | 0 | 68 | 68 | 0 | 180 | 180 | 0 | 1 014 | 1 014 |
45201 | 583 | 0 | 583 | 23 846 | 0 | 23 846 | 4 553 | 0 | 4 553 | 19 876 | 0 | 19 876 |
45206 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
45207 | 193 739 | 171 581 | 365 320 | 41 516 | 10 399 | 51 915 | 11 668 | 27 497 | 39 165 | 223 587 | 154 483 | 378 070 |
45208 | 4 408 | 145 675 | 150 083 | 0 | 8 829 | 8 829 | 38 | 154 504 | 154 542 | 4 370 | 0 | 4 370 |
45505 | 2 207 | 0 | 2 207 | 0 | 0 | 0 | 75 | 0 | 75 | 2 132 | 0 | 2 132 |
45506 | 12 580 | 0 | 12 580 | 260 | 0 | 260 | 1 078 | 0 | 1 078 | 11 762 | 0 | 11 762 |
45507 | 3 719 | 95 | 3 814 | 0 | 6 | 6 | 213 | 27 | 240 | 3 506 | 74 | 3 580 |
45509 | 395 | 0 | 395 | 341 | 0 | 341 | 360 | 0 | 360 | 376 | 0 | 376 |
45708 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
45812 | 15 001 | 0 | 15 001 | 833 | 0 | 833 | 300 | 0 | 300 | 15 534 | 0 | 15 534 |
45814 | 1 988 | 0 | 1 988 | 0 | 0 | 0 | 0 | 0 | 0 | 1 988 | 0 | 1 988 |
45815 | 134 | 0 | 134 | 130 | 0 | 130 | 134 | 0 | 134 | 130 | 0 | 130 |
45914 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
45915 | 0 | 0 | 0 | 41 | 0 | 41 | 0 | 0 | 0 | 41 | 0 | 41 |
47404 | 0 | 0 | 0 | 43 001 | 0 | 43 001 | 43 001 | 0 | 43 001 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 107 510 | 107 172 | 214 682 | 107 510 | 107 172 | 214 682 | 0 | 0 | 0 |
47423 | 522 | 0 | 522 | 23 | 0 | 23 | 5 | 0 | 5 | 540 | 0 | 540 |
47427 | 7 | 0 | 7 | 237 | 0 | 237 | 47 | 0 | 47 | 197 | 0 | 197 |
50605 | 959 | 0 | 959 | 5 812 | 0 | 5 812 | 6 369 | 0 | 6 369 | 402 | 0 | 402 |
50606 | 25 | 0 | 25 | 128 | 0 | 128 | 153 | 0 | 153 | 0 | 0 | 0 |
50621 | 16 | 0 | 16 | 69 | 0 | 69 | 69 | 0 | 69 | 16 | 0 | 16 |
52503 | 0 | 2 584 | 2 584 | 0 | 157 | 157 | 0 | 653 | 653 | 0 | 2 088 | 2 088 |
60302 | 1 387 | 0 | 1 387 | 1 024 | 0 | 1 024 | 1 031 | 0 | 1 031 | 1 380 | 0 | 1 380 |
60308 | 28 | 0 | 28 | 105 | 0 | 105 | 98 | 0 | 98 | 35 | 0 | 35 |
60310 | 20 | 0 | 20 | 213 | 0 | 213 | 202 | 0 | 202 | 31 | 0 | 31 |
60312 | 3 300 | 0 | 3 300 | 2 868 | 0 | 2 868 | 3 140 | 0 | 3 140 | 3 028 | 0 | 3 028 |
60323 | 154 | 0 | 154 | 770 | 0 | 770 | 0 | 0 | 0 | 924 | 0 | 924 |
60336 | 0 | 0 | 0 | 345 | 0 | 345 | 141 | 0 | 141 | 204 | 0 | 204 |
60401 | 196 434 | 0 | 196 434 | 0 | 0 | 0 | 0 | 0 | 0 | 196 434 | 0 | 196 434 |
60901 | 609 | 0 | 609 | 163 | 0 | 163 | 0 | 0 | 0 | 772 | 0 | 772 |
60906 | 0 | 0 | 0 | 164 | 0 | 164 | 164 | 0 | 164 | 0 | 0 | 0 |
61002 | 9 | 0 | 9 | 2 | 0 | 2 | 9 | 0 | 9 | 2 | 0 | 2 |
61008 | 156 | 0 | 156 | 197 | 0 | 197 | 198 | 0 | 198 | 155 | 0 | 155 |
61009 | 287 | 0 | 287 | 133 | 0 | 133 | 113 | 0 | 113 | 307 | 0 | 307 |
61210 | 0 | 0 | 0 | 6 607 | 0 | 6 607 | 6 607 | 0 | 6 607 | 0 | 0 | 0 |
61403 | 2 899 | 0 | 2 899 | 156 | 0 | 156 | 198 | 0 | 198 | 2 857 | 0 | 2 857 |
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 | 33 900 | 0 | 33 900 | 25 738 | 0 | 25 738 | 294 | 0 | 294 | 59 344 | 0 | 59 344 |
70607 | 31 | 0 | 31 | 82 | 0 | 82 | 83 | 0 | 83 | 30 | 0 | 30 |
70608 | 265 061 | 0 | 265 061 | 83 725 | 0 | 83 725 | 493 | 0 | 493 | 348 293 | 0 | 348 293 |
70611 | 1 024 | 0 | 1 024 | 235 | 0 | 235 | 1 024 | 0 | 1 024 | 235 | 0 | 235 |
Итого по активу (баланс) | 1 042 589 | 382 491 | 1 425 080 | 6 239 297 | 765 891 | 7 005 188 | 6 099 315 | 824 347 | 6 923 662 | 1 182 571 | 324 035 | 1 506 606 |
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 | 34 | 0 | 34 | 79 | 0 | 79 | 123 | 0 | 123 | 78 | 0 | 78 |
30222 | 0 | 0 | 0 | 0 | 105 098 | 105 098 | 0 | 105 098 | 105 098 | 0 | 0 | 0 |
30226 | 10 | 0 | 10 | 60 | 0 | 60 | 51 | 0 | 51 | 1 | 0 | 1 |
30232 | 0 | 0 | 0 | 16 333 | 2 581 | 18 914 | 16 333 | 2 581 | 18 914 | 0 | 0 | 0 |
30601 | 14 402 | 0 | 14 402 | 18 932 | 0 | 18 932 | 27 123 | 0 | 27 123 | 22 593 | 0 | 22 593 |
32211 | 11 | 0 | 11 | 0 | 0 | 0 | 202 | 0 | 202 | 213 | 0 | 213 |
405 | 158 | 0 | 158 | 4 | 0 | 4 | 0 | 0 | 0 | 154 | 0 | 154 |
406 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
407 | 89 492 | 31 468 | 120 960 | 439 891 | 482 801 | 922 692 | 476 315 | 459 532 | 935 847 | 125 916 | 8 199 | 134 115 |
408.1 | 38 199 | 1 258 | 39 457 | 92 224 | 74 208 | 166 432 | 77 799 | 72 956 | 150 755 | 23 774 | 6 | 23 780 |
408.2 | 3 014 | 2 079 | 5 093 | 19 437 | 42 059 | 61 496 | 19 054 | 42 114 | 61 168 | 2 631 | 2 134 | 4 765 |
42103 | 19 000 | 0 | 19 000 | 19 000 | 0 | 19 000 | 24 000 | 0 | 24 000 | 24 000 | 0 | 24 000 |
42301 | 10 222 | 11 027 | 21 249 | 5 008 | 8 119 | 13 127 | 6 315 | 7 163 | 13 478 | 11 529 | 10 071 | 21 600 |
42305 | 26 602 | 38 103 | 64 705 | 163 | 5 946 | 6 109 | 130 | 2 255 | 2 385 | 26 569 | 34 412 | 60 981 |
42306 | 12 245 | 9 547 | 21 792 | 0 | 1 466 | 1 466 | 0 | 557 | 557 | 12 245 | 8 638 | 20 883 |
42307 | 888 | 1 711 | 2 599 | 0 | 1 388 | 1 388 | 0 | 126 | 126 | 888 | 449 | 1 337 |
42309 | 489 | 848 | 1 337 | 33 | 131 | 164 | 28 | 51 | 79 | 484 | 768 | 1 252 |
42507 | 0 | 187 726 | 187 726 | 0 | 30 085 | 30 085 | 0 | 11 378 | 11 378 | 0 | 169 019 | 169 019 |
42601 | 2 | 62 | 64 | 0 | 10 | 10 | 0 | 4 | 4 | 2 | 56 | 58 |
42609 | 3 | 122 | 125 | 0 | 20 | 20 | 0 | 8 | 8 | 3 | 110 | 113 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43805 | 477 | 0 | 477 | 0 | 0 | 0 | 0 | 0 | 0 | 477 | 0 | 477 |
43806 | 550 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 550 |
44005 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
45215 | 23 169 | 0 | 23 169 | 15 194 | 0 | 15 194 | 1 154 | 0 | 1 154 | 9 129 | 0 | 9 129 |
45515 | 292 | 0 | 292 | 19 | 0 | 19 | 169 | 0 | 169 | 442 | 0 | 442 |
45715 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45818 | 7 307 | 0 | 7 307 | 0 | 0 | 0 | 9 269 | 0 | 9 269 | 16 576 | 0 | 16 576 |
45918 | 41 | 0 | 41 | 0 | 0 | 0 | 3 | 0 | 3 | 44 | 0 | 44 |
47405 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 119 086 | 95 216 | 214 302 | 119 086 | 95 216 | 214 302 | 0 | 0 | 0 |
47411 | 1 139 | 1 123 | 2 262 | 85 | 255 | 340 | 170 | 208 | 378 | 1 224 | 1 076 | 2 300 |
47416 | 1 318 | 0 | 1 318 | 3 075 | 0 | 3 075 | 1 757 | 0 | 1 757 | 0 | 0 | 0 |
47422 | 390 | 8 | 398 | 72 | 2 | 74 | 61 | 0 | 61 | 379 | 6 | 385 |
47425 | 874 | 0 | 874 | 592 | 0 | 592 | 289 | 0 | 289 | 571 | 0 | 571 |
47426 | 12 | 2 314 | 2 326 | 12 | 3 530 | 3 542 | 16 | 1 216 | 1 232 | 16 | 0 | 16 |
50620 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
52305 | 0 | 58 346 | 58 346 | 0 | 9 351 | 9 351 | 0 | 3 536 | 3 536 | 0 | 52 531 | 52 531 |
52306 | 0 | 18 975 | 18 975 | 0 | 3 041 | 3 041 | 0 | 1 151 | 1 151 | 0 | 17 085 | 17 085 |
60301 | 2 043 | 0 | 2 043 | 3 621 | 0 | 3 621 | 3 359 | 0 | 3 359 | 1 781 | 0 | 1 781 |
60305 | 6 838 | 0 | 6 838 | 6 324 | 0 | 6 324 | 6 461 | 0 | 6 461 | 6 975 | 0 | 6 975 |
60309 | 466 | 0 | 466 | 736 | 0 | 736 | 313 | 0 | 313 | 43 | 0 | 43 |
60311 | 0 | 0 | 0 | 1 660 | 0 | 1 660 | 1 660 | 0 | 1 660 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
60324 | 154 | 0 | 154 | 0 | 0 | 0 | 655 | 0 | 655 | 809 | 0 | 809 |
60335 | 2 065 | 0 | 2 065 | 1 894 | 0 | 1 894 | 1 734 | 0 | 1 734 | 1 905 | 0 | 1 905 |
60414 | 45 023 | 0 | 45 023 | 0 | 0 | 0 | 234 | 0 | 234 | 45 257 | 0 | 45 257 |
60903 | 45 | 0 | 45 | 0 | 0 | 0 | 15 | 0 | 15 | 60 | 0 | 60 |
61304 | 152 | 0 | 152 | 34 | 0 | 34 | 57 | 0 | 57 | 175 | 0 | 175 |
61701 | 21 358 | 0 | 21 358 | 0 | 0 | 0 | 0 | 0 | 0 | 21 358 | 0 | 21 358 |
70601 | 38 705 | 0 | 38 705 | 484 | 0 | 484 | 31 194 | 0 | 31 194 | 69 415 | 0 | 69 415 |
70602 | 1 | 0 | 1 | 164 | 0 | 164 | 163 | 0 | 163 | 0 | 0 | 0 |
70603 | 263 667 | 0 | 263 667 | 524 | 0 | 524 | 81 131 | 0 | 81 131 | 344 274 | 0 | 344 274 |
70801 | 4 203 | 0 | 4 203 | 0 | 0 | 0 | 0 | 0 | 0 | 4 203 | 0 | 4 203 |
Итого по пассиву (баланс) | 1 060 363 | 364 717 | 1 425 080 | 764 832 | 865 307 | 1 630 139 | 906 515 | 805 150 | 1 711 665 | 1 202 046 | 304 560 | 1 506 606 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 15 547 | 0 | 15 547 | 26 880 | 0 | 26 880 | 513 | 0 | 513 | 41 914 | 0 | 41 914 |
90902 | 65 903 | 0 | 65 903 | 48 764 | 0 | 48 764 | 12 392 | 0 | 12 392 | 102 275 | 0 | 102 275 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 1 024 594 | 37 019 | 1 061 613 | 43 609 | 2 244 | 45 853 | 116 | 5 932 | 6 048 | 1 068 087 | 33 331 | 1 101 418 |
91501 | 62 192 | 0 | 62 192 | 1 200 | 0 | 1 200 | 504 | 0 | 504 | 62 888 | 0 | 62 888 |
91502 | 604 | 0 | 604 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 0 | 604 |
91604 | 2 827 | 0 | 2 827 | 116 | 0 | 116 | 0 | 0 | 0 | 2 943 | 0 | 2 943 |
91704 | 274 | 0 | 274 | 0 | 0 | 0 | 0 | 0 | 0 | 274 | 0 | 274 |
91802 | 3 301 | 0 | 3 301 | 0 | 0 | 0 | 0 | 0 | 0 | 3 301 | 0 | 3 301 |
91803 | 622 | 0 | 622 | 0 | 0 | 0 | 0 | 0 | 0 | 622 | 0 | 622 |
99998 | 1 949 051 | 0 | 1 949 051 | 114 264 | 0 | 114 264 | 1 319 238 | 0 | 1 319 238 | 744 077 | 0 | 744 077 |
Итого по активу (баланс) | 3 124 919 | 37 019 | 3 161 938 | 234 833 | 2 244 | 237 077 | 1 332 764 | 5 932 | 1 338 696 | 2 026 988 | 33 331 | 2 060 319 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 058 | 0 | 1 058 | 1 058 | 0 | 1 058 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 2 442 | 0 | 2 442 | 2 442 | 0 | 2 442 | 0 | 0 | 0 |
91311 | 0 | 74 451 | 74 451 | 0 | 25 453 | 25 453 | 0 | 4 512 | 4 512 | 0 | 53 510 | 53 510 |
91312 | 668 658 | 1 167 193 | 1 835 851 | 1 010 | 1 222 386 | 1 223 396 | 0 | 70 743 | 70 743 | 667 648 | 15 550 | 683 198 |
91316 | 10 000 | 0 | 10 000 | 20 000 | 0 | 20 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
91317 | 27 563 | 0 | 27 563 | 45 703 | 0 | 45 703 | 24 913 | 0 | 24 913 | 6 773 | 0 | 6 773 |
91507 | 1 171 | 0 | 1 171 | 1 171 | 0 | 1 171 | 596 | 0 | 596 | 596 | 0 | 596 |
91508 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 1 212 887 | 0 | 1 212 887 | 9 204 | 0 | 9 204 | 112 559 | 0 | 112 559 | 1 316 242 | 0 | 1 316 242 |
Итого по пассиву (баланс) | 1 920 294 | 1 241 644 | 3 161 938 | 80 603 | 1 247 839 | 1 328 442 | 151 568 | 75 255 | 226 823 | 1 991 259 | 69 060 | 2 060 319 |
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 | 160 | 0 | 160 | 99 328 | 33 559 | 132 887 | 99 192 | 33 559 | 132 751 | 296 | 0 | 296 |
94101 | 135 | 0 | 135 | 5 987 | 0 | 5 987 | 6 008 | 0 | 6 008 | 114 | 0 | 114 |
99996 | 295 | 0 | 295 | 46 221 | 93 552 | 139 773 | 46 135 | 93 518 | 139 653 | 381 | 34 | 415 |
Итого по активу (баланс) | 590 | 0 | 590 | 151 536 | 127 111 | 278 647 | 151 335 | 127 077 | 278 412 | 791 | 34 | 825 |
Пассив | ||||||||||||
96901 | 134 | 0 | 134 | 39 360 | 93 632 | 132 992 | 39 337 | 93 632 | 132 969 | 111 | 0 | 111 |
97101 | 161 | 0 | 161 | 6 661 | 0 | 6 661 | 6 804 | 0 | 6 804 | 304 | 0 | 304 |
99997 | 295 | 0 | 295 | 105 200 | 33 559 | 138 759 | 105 315 | 33 559 | 138 874 | 410 | 0 | 410 |
Итого по пассиву (баланс) | 590 | 0 | 590 | 151 221 | 127 191 | 278 412 | 151 456 | 127 191 | 278 647 | 825 | 0 | 825 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 9,0000 |
98010 | 0 | 0 | 119 993 445,0000 | 0 | 0 | 113 436 583,0000 | 0 | 0 | 207 485 460,0000 | 0 | 0 | 25 944 568,0000 |
Итого по активу (баланс) | 0 | 0 | 119 993 456,0000 | 0 | 0 | 113 436 583,0000 | 0 | 0 | 207 485 462,0000 | 0 | 0 | 25 944 577,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 6 001 569,0000 | 0 | 0 | 0,0000 | 0 | 0 | 19 383,0000 | 0 | 0 | 6 020 952,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 951 375 565,0000 | 0 | 0 | 951 375 565,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 113 991 887,0000 | 0 | 0 | 864 958 377,0000 | 0 | 0 | 770 890 115,0000 | 0 | 0 | 19 923 625,0000 |
Итого по пассиву (баланс) | 0 | 0 | 119 993 456,0000 | 0 | 0 | 1 816 333 942,0000 | 0 | 0 | 1 722 285 063,0000 | 0 | 0 | 25 944 577,0000 |
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