Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 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 | 17 932 | 22 497 | 40 429 | 104 944 | 240 021 | 344 965 | 107 068 | 237 855 | 344 923 | 15 808 | 24 663 | 40 471 |
20208 | 3 649 | 0 | 3 649 | 4 240 | 0 | 4 240 | 4 693 | 0 | 4 693 | 3 196 | 0 | 3 196 |
20209 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 |
30102 | 17 598 | 0 | 17 598 | 3 185 352 | 0 | 3 185 352 | 3 186 598 | 0 | 3 186 598 | 16 352 | 0 | 16 352 |
30110 | 548 | 172 | 720 | 7 859 | 1 946 | 9 805 | 7 130 | 1 745 | 8 875 | 1 277 | 373 | 1 650 |
30114 | 0 | 143 707 | 143 707 | 0 | 271 951 | 271 951 | 0 | 337 360 | 337 360 | 0 | 78 298 | 78 298 |
30202 | 7 417 | 0 | 7 417 | 0 | 0 | 0 | 386 | 0 | 386 | 7 031 | 0 | 7 031 |
30204 | 9 124 | 0 | 9 124 | 0 | 0 | 0 | 2 576 | 0 | 2 576 | 6 548 | 0 | 6 548 |
30221 | 0 | 0 | 0 | 7 700 | 187 615 | 195 315 | 7 700 | 187 615 | 195 315 | 0 | 0 | 0 |
30233 | 5 | 0 | 5 | 12 126 | 2 096 | 14 222 | 11 722 | 2 094 | 13 816 | 409 | 2 | 411 |
30413 | 23 986 | 0 | 23 986 | 397 971 | 0 | 397 971 | 407 542 | 0 | 407 542 | 14 415 | 0 | 14 415 |
30424 | 0 | 0 | 0 | 423 073 | 0 | 423 073 | 423 073 | 0 | 423 073 | 0 | 0 | 0 |
31902 | 108 000 | 0 | 108 000 | 2 011 000 | 0 | 2 011 000 | 2 119 000 | 0 | 2 119 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 565 000 | 0 | 565 000 | 440 000 | 0 | 440 000 | 125 000 | 0 | 125 000 |
32201 | 0 | 1 014 | 1 014 | 0 | 557 | 557 | 0 | 178 | 178 | 0 | 1 393 | 1 393 |
45201 | 19 876 | 0 | 19 876 | 57 504 | 0 | 57 504 | 67 897 | 0 | 67 897 | 9 483 | 0 | 9 483 |
45206 | 22 000 | 0 | 22 000 | 0 | 38 893 | 38 893 | 0 | 3 081 | 3 081 | 22 000 | 35 812 | 57 812 |
45207 | 223 587 | 154 483 | 378 070 | 10 440 | 15 872 | 26 312 | 11 669 | 21 571 | 33 240 | 222 358 | 148 784 | 371 142 |
45208 | 4 370 | 0 | 4 370 | 0 | 0 | 0 | 38 | 0 | 38 | 4 332 | 0 | 4 332 |
45505 | 2 132 | 0 | 2 132 | 0 | 0 | 0 | 75 | 0 | 75 | 2 057 | 0 | 2 057 |
45506 | 11 762 | 0 | 11 762 | 265 | 0 | 265 | 887 | 0 | 887 | 11 140 | 0 | 11 140 |
45507 | 3 506 | 74 | 3 580 | 0 | 7 | 7 | 212 | 20 | 232 | 3 294 | 61 | 3 355 |
45509 | 376 | 0 | 376 | 494 | 0 | 494 | 494 | 0 | 494 | 376 | 0 | 376 |
45708 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
45812 | 15 534 | 0 | 15 534 | 833 | 0 | 833 | 0 | 0 | 0 | 16 367 | 0 | 16 367 |
45814 | 1 988 | 0 | 1 988 | 0 | 0 | 0 | 0 | 0 | 0 | 1 988 | 0 | 1 988 |
45815 | 130 | 0 | 130 | 135 | 0 | 135 | 0 | 0 | 0 | 265 | 0 | 265 |
45914 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
45915 | 41 | 0 | 41 | 39 | 0 | 39 | 0 | 0 | 0 | 80 | 0 | 80 |
47404 | 0 | 0 | 0 | 45 247 | 0 | 45 247 | 45 247 | 0 | 45 247 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 117 915 | 30 910 | 148 825 | 117 915 | 30 910 | 148 825 | 0 | 0 | 0 |
47423 | 540 | 0 | 540 | 17 | 0 | 17 | 25 | 0 | 25 | 532 | 0 | 532 |
47427 | 197 | 0 | 197 | 337 | 0 | 337 | 237 | 0 | 237 | 297 | 0 | 297 |
50605 | 402 | 0 | 402 | 3 143 | 0 | 3 143 | 3 087 | 0 | 3 087 | 458 | 0 | 458 |
50606 | 0 | 0 | 0 | 1 785 | 0 | 1 785 | 1 570 | 0 | 1 570 | 215 | 0 | 215 |
50621 | 16 | 0 | 16 | 16 | 0 | 16 | 32 | 0 | 32 | 0 | 0 | 0 |
52503 | 0 | 2 088 | 2 088 | 0 | 214 | 214 | 0 | 514 | 514 | 0 | 1 788 | 1 788 |
60302 | 1 380 | 0 | 1 380 | 0 | 0 | 0 | 0 | 0 | 0 | 1 380 | 0 | 1 380 |
60308 | 35 | 0 | 35 | 61 | 0 | 61 | 81 | 0 | 81 | 15 | 0 | 15 |
60310 | 31 | 0 | 31 | 122 | 0 | 122 | 116 | 0 | 116 | 37 | 0 | 37 |
60312 | 3 028 | 0 | 3 028 | 1 693 | 0 | 1 693 | 2 118 | 0 | 2 118 | 2 603 | 0 | 2 603 |
60323 | 924 | 0 | 924 | 0 | 0 | 0 | 0 | 0 | 0 | 924 | 0 | 924 |
60336 | 204 | 0 | 204 | 84 | 0 | 84 | 142 | 0 | 142 | 146 | 0 | 146 |
60401 | 196 434 | 0 | 196 434 | 0 | 0 | 0 | 272 | 0 | 272 | 196 162 | 0 | 196 162 |
60901 | 772 | 0 | 772 | 124 | 0 | 124 | 0 | 0 | 0 | 896 | 0 | 896 |
60906 | 0 | 0 | 0 | 123 | 0 | 123 | 123 | 0 | 123 | 0 | 0 | 0 |
61002 | 2 | 0 | 2 | 35 | 0 | 35 | 26 | 0 | 26 | 11 | 0 | 11 |
61008 | 155 | 0 | 155 | 98 | 0 | 98 | 77 | 0 | 77 | 176 | 0 | 176 |
61009 | 307 | 0 | 307 | 9 | 0 | 9 | 29 | 0 | 29 | 287 | 0 | 287 |
61013 | 0 | 0 | 0 | 29 | 0 | 29 | 0 | 0 | 0 | 29 | 0 | 29 |
61209 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 4 690 | 0 | 4 690 | 4 690 | 0 | 4 690 | 0 | 0 | 0 |
61403 | 2 857 | 0 | 2 857 | 235 | 0 | 235 | 89 | 0 | 89 | 3 003 | 0 | 3 003 |
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 |
62001 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
70606 | 59 344 | 0 | 59 344 | 18 731 | 0 | 18 731 | 1 261 | 0 | 1 261 | 76 814 | 0 | 76 814 |
70607 | 30 | 0 | 30 | 66 | 0 | 66 | 44 | 0 | 44 | 52 | 0 | 52 |
70608 | 348 293 | 0 | 348 293 | 78 300 | 0 | 78 300 | 0 | 0 | 0 | 426 593 | 0 | 426 593 |
70611 | 235 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 235 |
Итого по активу (баланс) | 1 182 571 | 324 035 | 1 506 606 | 7 079 983 | 790 082 | 7 870 065 | 6 994 089 | 822 943 | 7 817 032 | 1 268 465 | 291 174 | 1 559 639 |
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 | 78 | 0 | 78 | 1 438 | 0 | 1 438 | 1 479 | 0 | 1 479 | 119 | 0 | 119 |
30222 | 0 | 0 | 0 | 0 | 202 668 | 202 668 | 0 | 202 668 | 202 668 | 0 | 0 | 0 |
30226 | 1 | 0 | 1 | 1 072 | 0 | 1 072 | 1 157 | 0 | 1 157 | 86 | 0 | 86 |
30232 | 0 | 0 | 0 | 11 363 | 1 941 | 13 304 | 11 363 | 1 941 | 13 304 | 0 | 0 | 0 |
30601 | 22 593 | 0 | 22 593 | 28 842 | 0 | 28 842 | 19 438 | 0 | 19 438 | 13 189 | 0 | 13 189 |
32211 | 213 | 0 | 213 | 3 | 0 | 3 | 83 | 0 | 83 | 293 | 0 | 293 |
405 | 154 | 0 | 154 | 6 | 0 | 6 | 0 | 0 | 0 | 148 | 0 | 148 |
406 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
407 | 125 916 | 8 199 | 134 115 | 529 636 | 133 642 | 663 278 | 513 377 | 137 656 | 651 033 | 109 657 | 12 213 | 121 870 |
408.1 | 23 774 | 6 | 23 780 | 157 647 | 18 887 | 176 534 | 146 094 | 18 890 | 164 984 | 12 221 | 9 | 12 230 |
408.2 | 2 631 | 2 134 | 4 765 | 32 287 | 8 482 | 40 769 | 34 444 | 17 301 | 51 745 | 4 788 | 10 953 | 15 741 |
42103 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
42301 | 11 529 | 10 071 | 21 600 | 13 320 | 10 032 | 23 352 | 9 165 | 10 416 | 19 581 | 7 374 | 10 455 | 17 829 |
42305 | 26 569 | 34 412 | 60 981 | 3 206 | 12 902 | 16 108 | 2 547 | 7 238 | 9 785 | 25 910 | 28 748 | 54 658 |
42306 | 12 245 | 8 638 | 20 883 | 867 | 2 902 | 3 769 | 156 | 882 | 1 038 | 11 534 | 6 618 | 18 152 |
42307 | 888 | 449 | 1 337 | 0 | 482 | 482 | 728 | 33 | 761 | 1 616 | 0 | 1 616 |
42309 | 484 | 768 | 1 252 | 21 | 241 | 262 | 2 | 101 | 103 | 465 | 628 | 1 093 |
42507 | 0 | 169 019 | 169 019 | 0 | 23 601 | 23 601 | 0 | 17 365 | 17 365 | 0 | 162 783 | 162 783 |
42601 | 2 | 56 | 58 | 0 | 8 | 8 | 0 | 6 | 6 | 2 | 54 | 56 |
42609 | 3 | 110 | 113 | 0 | 15 | 15 | 0 | 11 | 11 | 3 | 106 | 109 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43805 | 477 | 0 | 477 | 0 | 0 | 0 | 100 | 0 | 100 | 577 | 0 | 577 |
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 | 9 129 | 0 | 9 129 | 1 715 | 0 | 1 715 | 1 239 | 0 | 1 239 | 8 653 | 0 | 8 653 |
45515 | 442 | 0 | 442 | 27 | 0 | 27 | 138 | 0 | 138 | 553 | 0 | 553 |
45715 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45818 | 16 576 | 0 | 16 576 | 0 | 0 | 0 | 842 | 0 | 842 | 17 418 | 0 | 17 418 |
45918 | 44 | 0 | 44 | 0 | 0 | 0 | 2 | 0 | 2 | 46 | 0 | 46 |
47407 | 0 | 0 | 0 | 40 339 | 108 586 | 148 925 | 40 339 | 108 586 | 148 925 | 0 | 0 | 0 |
47411 | 1 224 | 1 076 | 2 300 | 635 | 667 | 1 302 | 121 | 185 | 306 | 710 | 594 | 1 304 |
47416 | 0 | 0 | 0 | 543 | 0 | 543 | 543 | 319 | 862 | 0 | 319 | 319 |
47422 | 379 | 6 | 385 | 31 | 1 | 32 | 2 490 | 1 | 2 491 | 2 838 | 6 | 2 844 |
47425 | 571 | 0 | 571 | 1 000 | 0 | 1 000 | 1 105 | 0 | 1 105 | 676 | 0 | 676 |
47426 | 16 | 0 | 16 | 0 | 0 | 0 | 157 | 1 003 | 1 160 | 173 | 1 003 | 1 176 |
50620 | 0 | 0 | 0 | 31 | 0 | 31 | 38 | 0 | 38 | 7 | 0 | 7 |
52305 | 0 | 52 531 | 52 531 | 0 | 7 335 | 7 335 | 0 | 5 398 | 5 398 | 0 | 50 594 | 50 594 |
52306 | 0 | 17 085 | 17 085 | 0 | 2 386 | 2 386 | 0 | 1 755 | 1 755 | 0 | 16 454 | 16 454 |
60301 | 1 781 | 0 | 1 781 | 1 975 | 0 | 1 975 | 658 | 0 | 658 | 464 | 0 | 464 |
60305 | 6 975 | 0 | 6 975 | 5 590 | 0 | 5 590 | 5 607 | 0 | 5 607 | 6 992 | 0 | 6 992 |
60309 | 43 | 0 | 43 | 38 | 0 | 38 | 273 | 0 | 273 | 278 | 0 | 278 |
60311 | 0 | 0 | 0 | 1 356 | 0 | 1 356 | 1 356 | 0 | 1 356 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 138 | 0 | 138 | 138 | 0 | 138 | 0 | 0 | 0 |
60324 | 809 | 0 | 809 | 0 | 0 | 0 | 0 | 0 | 0 | 809 | 0 | 809 |
60335 | 1 905 | 0 | 1 905 | 1 521 | 0 | 1 521 | 1 526 | 0 | 1 526 | 1 910 | 0 | 1 910 |
60414 | 45 257 | 0 | 45 257 | 272 | 0 | 272 | 219 | 0 | 219 | 45 204 | 0 | 45 204 |
60903 | 60 | 0 | 60 | 0 | 0 | 0 | 16 | 0 | 16 | 76 | 0 | 76 |
61304 | 175 | 0 | 175 | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 |
61701 | 21 358 | 0 | 21 358 | 0 | 0 | 0 | 0 | 0 | 0 | 21 358 | 0 | 21 358 |
70601 | 69 415 | 0 | 69 415 | 3 480 | 0 | 3 480 | 19 545 | 0 | 19 545 | 85 480 | 0 | 85 480 |
70602 | 0 | 0 | 0 | 113 | 0 | 113 | 113 | 0 | 113 | 0 | 0 | 0 |
70603 | 344 274 | 0 | 344 274 | 0 | 0 | 0 | 78 145 | 0 | 78 145 | 422 419 | 0 | 422 419 |
70801 | 4 203 | 0 | 4 203 | 0 | 0 | 0 | 0 | 0 | 0 | 4 203 | 0 | 4 203 |
Итого по пассиву (баланс) | 1 202 046 | 304 560 | 1 506 606 | 838 745 | 534 778 | 1 373 523 | 894 801 | 531 755 | 1 426 556 | 1 258 102 | 301 537 | 1 559 639 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 41 914 | 0 | 41 914 | 5 358 | 0 | 5 358 | 10 339 | 0 | 10 339 | 36 933 | 0 | 36 933 |
90902 | 102 275 | 0 | 102 275 | 19 102 | 0 | 19 102 | 2 309 | 0 | 2 309 | 119 068 | 0 | 119 068 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 1 068 087 | 33 331 | 1 101 418 | 0 | 3 424 | 3 424 | 0 | 4 654 | 4 654 | 1 068 087 | 32 101 | 1 100 188 |
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 | 2 943 | 0 | 2 943 | 92 | 0 | 92 | 0 | 0 | 0 | 3 035 | 0 | 3 035 |
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 | 744 077 | 0 | 744 077 | 171 190 | 0 | 171 190 | 116 036 | 0 | 116 036 | 799 231 | 0 | 799 231 |
Итого по активу (баланс) | 2 026 988 | 33 331 | 2 060 319 | 195 742 | 3 424 | 199 166 | 128 684 | 4 654 | 133 338 | 2 094 046 | 32 101 | 2 126 147 |
Пассив | ||||||||||||
91311 | 0 | 53 510 | 53 510 | 0 | 7 472 | 7 472 | 0 | 5 498 | 5 498 | 0 | 51 536 | 51 536 |
91312 | 667 648 | 15 550 | 683 198 | 0 | 2 171 | 2 171 | 47 614 | 1 597 | 49 211 | 715 262 | 14 976 | 730 238 |
91316 | 0 | 0 | 0 | 10 065 | 0 | 10 065 | 10 200 | 0 | 10 200 | 135 | 0 | 135 |
91317 | 6 773 | 0 | 6 773 | 58 438 | 37 890 | 96 328 | 68 391 | 37 890 | 106 281 | 16 726 | 0 | 16 726 |
91507 | 596 | 0 | 596 | 0 | 0 | 0 | 0 | 0 | 0 | 596 | 0 | 596 |
99999 | 1 316 242 | 0 | 1 316 242 | 7 412 | 0 | 7 412 | 18 086 | 0 | 18 086 | 1 326 916 | 0 | 1 326 916 |
Итого по пассиву (баланс) | 1 991 259 | 69 060 | 2 060 319 | 75 915 | 47 533 | 123 448 | 144 291 | 44 985 | 189 276 | 2 059 635 | 66 512 | 2 126 147 |
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 | 296 | 0 | 296 | 112 955 | 32 235 | 145 190 | 112 988 | 22 468 | 135 456 | 263 | 9 767 | 10 030 |
94101 | 114 | 0 | 114 | 5 250 | 0 | 5 250 | 5 002 | 0 | 5 002 | 362 | 0 | 362 |
99996 | 381 | 34 | 415 | 41 815 | 109 081 | 150 896 | 32 052 | 108 998 | 141 050 | 10 144 | 117 | 10 261 |
Итого по активу (баланс) | 791 | 34 | 825 | 160 020 | 141 316 | 301 336 | 150 042 | 131 466 | 281 508 | 10 769 | 9 884 | 20 653 |
Пассив | ||||||||||||
96901 | 111 | 0 | 111 | 27 244 | 109 081 | 136 325 | 37 136 | 109 081 | 146 217 | 10 003 | 0 | 10 003 |
97101 | 304 | 0 | 304 | 4 725 | 0 | 4 725 | 4 679 | 0 | 4 679 | 258 | 0 | 258 |
99997 | 410 | 0 | 410 | 117 989 | 22 469 | 140 458 | 118 204 | 32 236 | 150 440 | 625 | 9 767 | 10 392 |
Итого по пассиву (баланс) | 825 | 0 | 825 | 149 958 | 131 550 | 281 508 | 160 019 | 141 317 | 301 336 | 10 886 | 9 767 | 20 653 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 |
98010 | 0 | 0 | 25 944 568,0000 | 0 | 0 | 143 608 915,0000 | 0 | 0 | 90 225 675,0000 | 0 | 0 | 79 327 808,0000 |
Итого по активу (баланс) | 0 | 0 | 25 944 577,0000 | 0 | 0 | 143 608 915,0000 | 0 | 0 | 90 225 675,0000 | 0 | 0 | 79 327 817,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 6 020 952,0000 | 0 | 0 | 20,0000 | 0 | 0 | 20,0000 | 0 | 0 | 6 020 952,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 844 464 290,0000 | 0 | 0 | 844 464 290,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 19 923 625,0000 | 0 | 0 | 719 865 375,0000 | 0 | 0 | 773 248 615,0000 | 0 | 0 | 73 306 865,0000 |
Итого по пассиву (баланс) | 0 | 0 | 25 944 577,0000 | 0 | 0 | 1 564 329 685,0000 | 0 | 0 | 1 617 712 925,0000 | 0 | 0 | 79 327 817,0000 |
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