Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2016 г.
Наименование кредитной организации
Банк "Кузнецкий мост" Акционерное Общество
Регистрационный номер
2254
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 | ||||||||||||
10605 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
10610 | 2 | 0 | 2 | 161 | 0 | 161 | 2 | 0 | 2 | 161 | 0 | 161 |
20202 | 37 070 | 141 140 | 178 210 | 28 547 | 43 283 | 71 830 | 33 570 | 33 121 | 66 691 | 32 047 | 151 302 | 183 349 |
20208 | 10 477 | 0 | 10 477 | 24 760 | 0 | 24 760 | 21 797 | 0 | 21 797 | 13 440 | 0 | 13 440 |
30102 | 178 675 | 0 | 178 675 | 3 680 408 | 0 | 3 680 408 | 3 732 740 | 0 | 3 732 740 | 126 343 | 0 | 126 343 |
30110 | 15 917 | 64 134 | 80 051 | 50 336 | 1 078 257 | 1 128 593 | 54 096 | 1 133 306 | 1 187 402 | 12 157 | 9 085 | 21 242 |
30114 | 0 | 89 002 | 89 002 | 0 | 1 231 654 | 1 231 654 | 0 | 1 302 658 | 1 302 658 | 0 | 17 998 | 17 998 |
30202 | 15 124 | 0 | 15 124 | 0 | 0 | 0 | 4 074 | 0 | 4 074 | 11 050 | 0 | 11 050 |
30204 | 3 081 | 0 | 3 081 | 247 | 0 | 247 | 0 | 0 | 0 | 3 328 | 0 | 3 328 |
30221 | 0 | 0 | 0 | 26 115 | 0 | 26 115 | 26 115 | 0 | 26 115 | 0 | 0 | 0 |
30233 | 99 | 0 | 99 | 677 | 31 | 708 | 768 | 31 | 799 | 8 | 0 | 8 |
30425 | 0 | 4 037 | 4 037 | 0 | 267 | 267 | 0 | 316 | 316 | 0 | 3 988 | 3 988 |
30602 | 32 | 0 | 32 | 0 | 0 | 0 | 1 | 0 | 1 | 31 | 0 | 31 |
31901 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 105 000 | 0 | 105 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 565 000 | 0 | 565 000 | 65 000 | 0 | 65 000 | 500 000 | 0 | 500 000 |
32003 | 850 000 | 0 | 850 000 | 0 | 0 | 0 | 850 000 | 0 | 850 000 | 0 | 0 | 0 |
32201 | 0 | 4 639 | 4 639 | 0 | 267 | 267 | 0 | 352 | 352 | 0 | 4 554 | 4 554 |
45105 | 3 128 | 0 | 3 128 | 1 393 | 0 | 1 393 | 0 | 0 | 0 | 4 521 | 0 | 4 521 |
45106 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45201 | 48 461 | 0 | 48 461 | 113 423 | 0 | 113 423 | 110 112 | 0 | 110 112 | 51 772 | 0 | 51 772 |
45203 | 0 | 0 | 0 | 112 | 0 | 112 | 0 | 0 | 0 | 112 | 0 | 112 |
45204 | 76 835 | 0 | 76 835 | 17 720 | 0 | 17 720 | 16 170 | 0 | 16 170 | 78 385 | 0 | 78 385 |
45205 | 38 698 | 0 | 38 698 | 130 851 | 0 | 130 851 | 130 500 | 0 | 130 500 | 39 049 | 0 | 39 049 |
45206 | 462 119 | 0 | 462 119 | 2 262 | 0 | 2 262 | 32 390 | 0 | 32 390 | 431 991 | 0 | 431 991 |
45207 | 542 308 | 0 | 542 308 | 103 763 | 0 | 103 763 | 283 800 | 0 | 283 800 | 362 271 | 0 | 362 271 |
45208 | 148 492 | 0 | 148 492 | 0 | 0 | 0 | 0 | 0 | 0 | 148 492 | 0 | 148 492 |
45505 | 10 495 | 0 | 10 495 | 0 | 0 | 0 | 380 | 0 | 380 | 10 115 | 0 | 10 115 |
45506 | 24 603 | 0 | 24 603 | 0 | 0 | 0 | 1 227 | 0 | 1 227 | 23 376 | 0 | 23 376 |
45507 | 32 009 | 0 | 32 009 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 31 009 | 0 | 31 009 |
45812 | 210 743 | 0 | 210 743 | 0 | 0 | 0 | 0 | 0 | 0 | 210 743 | 0 | 210 743 |
45815 | 29 274 | 0 | 29 274 | 0 | 0 | 0 | 0 | 0 | 0 | 29 274 | 0 | 29 274 |
45912 | 4 552 | 0 | 4 552 | 0 | 0 | 0 | 0 | 0 | 0 | 4 552 | 0 | 4 552 |
45915 | 0 | 0 | 0 | 91 | 0 | 91 | 0 | 0 | 0 | 91 | 0 | 91 |
47404 | 269 | 442 982 | 443 251 | 32 665 322 | 33 093 969 | 65 759 291 | 32 665 215 | 32 624 800 | 65 290 015 | 376 | 912 151 | 912 527 |
47408 | 0 | 0 | 0 | 31 460 834 | 31 758 800 | 63 219 634 | 31 460 834 | 31 758 800 | 63 219 634 | 0 | 0 | 0 |
47423 | 151 138 | 0 | 151 138 | 575 | 0 | 575 | 104 | 0 | 104 | 151 609 | 0 | 151 609 |
47427 | 14 996 | 0 | 14 996 | 14 724 | 0 | 14 724 | 16 894 | 0 | 16 894 | 12 826 | 0 | 12 826 |
50207 | 25 974 | 0 | 25 974 | 241 | 0 | 241 | 3 | 0 | 3 | 26 212 | 0 | 26 212 |
50211 | 0 | 37 478 | 37 478 | 0 | 2 371 | 2 371 | 0 | 2 911 | 2 911 | 0 | 36 938 | 36 938 |
50221 | 950 | 0 | 950 | 61 | 0 | 61 | 14 | 0 | 14 | 997 | 0 | 997 |
52503 | 167 | 32 | 199 | 96 | 1 | 97 | 29 | 33 | 62 | 234 | 0 | 234 |
60302 | 28 177 | 0 | 28 177 | 0 | 0 | 0 | 36 | 0 | 36 | 28 141 | 0 | 28 141 |
60306 | 64 | 0 | 64 | 168 | 0 | 168 | 120 | 0 | 120 | 112 | 0 | 112 |
60308 | 78 | 0 | 78 | 167 | 0 | 167 | 197 | 0 | 197 | 48 | 0 | 48 |
60310 | 50 | 0 | 50 | 1 429 | 0 | 1 429 | 1 436 | 0 | 1 436 | 43 | 0 | 43 |
60312 | 7 901 | 0 | 7 901 | 9 896 | 0 | 9 896 | 10 602 | 0 | 10 602 | 7 195 | 0 | 7 195 |
60314 | 0 | 0 | 0 | 0 | 112 | 112 | 0 | 112 | 112 | 0 | 0 | 0 |
60323 | 673 | 0 | 673 | 0 | 0 | 0 | 3 | 0 | 3 | 670 | 0 | 670 |
60336 | 413 | 0 | 413 | 148 | 0 | 148 | 126 | 0 | 126 | 435 | 0 | 435 |
60401 | 30 684 | 0 | 30 684 | 1 577 | 0 | 1 577 | 0 | 0 | 0 | 32 261 | 0 | 32 261 |
60415 | 1 409 | 0 | 1 409 | 168 | 0 | 168 | 1 577 | 0 | 1 577 | 0 | 0 | 0 |
60901 | 2 649 | 0 | 2 649 | 0 | 0 | 0 | 0 | 0 | 0 | 2 649 | 0 | 2 649 |
60906 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
61002 | 7 | 0 | 7 | 4 | 0 | 4 | 0 | 0 | 0 | 11 | 0 | 11 |
61008 | 182 | 0 | 182 | 207 | 0 | 207 | 144 | 0 | 144 | 245 | 0 | 245 |
61009 | 381 | 0 | 381 | 60 | 0 | 60 | 60 | 0 | 60 | 381 | 0 | 381 |
61403 | 694 | 0 | 694 | 70 | 0 | 70 | 151 | 0 | 151 | 613 | 0 | 613 |
61702 | 8 695 | 0 | 8 695 | 35 | 0 | 35 | 3 581 | 0 | 3 581 | 5 149 | 0 | 5 149 |
61903 | 71 728 | 0 | 71 728 | 0 | 0 | 0 | 0 | 0 | 0 | 71 728 | 0 | 71 728 |
70606 | 2 112 633 | 0 | 2 112 633 | 231 704 | 0 | 231 704 | 27 | 0 | 27 | 2 344 310 | 0 | 2 344 310 |
70608 | 1 978 234 | 0 | 1 978 234 | 154 934 | 0 | 154 934 | 0 | 0 | 0 | 2 133 168 | 0 | 2 133 168 |
70611 | 714 | 0 | 714 | 36 | 0 | 36 | 0 | 0 | 0 | 750 | 0 | 750 |
70616 | 1 180 | 0 | 1 180 | 3 388 | 0 | 3 388 | 0 | 0 | 0 | 4 568 | 0 | 4 568 |
Итого по активу (баланс) | 7 287 814 | 783 444 | 8 071 258 | 69 291 713 | 67 209 012 | 136 500 725 | 69 629 895 | 66 856 440 | 136 486 335 | 6 949 632 | 1 136 016 | 8 085 648 |
Пассив | ||||||||||||
10207 | 501 757 | 0 | 501 757 | 0 | 0 | 0 | 0 | 0 | 0 | 501 757 | 0 | 501 757 |
10603 | 950 | 0 | 950 | 14 | 0 | 14 | 61 | 0 | 61 | 997 | 0 | 997 |
10701 | 84 141 | 0 | 84 141 | 0 | 0 | 0 | 0 | 0 | 0 | 84 141 | 0 | 84 141 |
10801 | 458 244 | 0 | 458 244 | 0 | 0 | 0 | 0 | 0 | 0 | 458 244 | 0 | 458 244 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 159 | 0 | 159 | 251 | 0 | 251 | 217 | 0 | 217 | 125 | 0 | 125 |
30226 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 0 | 0 | 0 | 29 126 | 4 621 | 33 747 | 29 126 | 4 621 | 33 747 | 0 | 0 | 0 |
32211 | 46 | 0 | 46 | 1 | 0 | 1 | 0 | 0 | 0 | 45 | 0 | 45 |
405 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 |
406 | 0 | 0 | 0 | 2 | 0 | 2 | 10 | 0 | 10 | 8 | 0 | 8 |
407 | 1 741 528 | 18 665 | 1 760 193 | 3 021 388 | 21 279 | 3 042 667 | 2 709 313 | 24 568 | 2 733 881 | 1 429 453 | 21 954 | 1 451 407 |
408.1 | 1 727 | 0 | 1 727 | 3 296 | 0 | 3 296 | 4 951 | 0 | 4 951 | 3 382 | 0 | 3 382 |
408.2 | 45 815 | 25 597 | 71 412 | 102 457 | 38 173 | 140 630 | 86 344 | 34 030 | 120 374 | 29 702 | 21 454 | 51 156 |
42006 | 10 400 | 0 | 10 400 | 0 | 0 | 0 | 0 | 0 | 0 | 10 400 | 0 | 10 400 |
42102 | 38 000 | 0 | 38 000 | 38 000 | 0 | 38 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
42105 | 139 500 | 0 | 139 500 | 0 | 0 | 0 | 0 | 0 | 0 | 139 500 | 0 | 139 500 |
42301 | 764 | 136 | 900 | 0 | 11 | 11 | 0 | 8 | 8 | 764 | 133 | 897 |
42304 | 35 741 | 0 | 35 741 | 0 | 0 | 0 | 0 | 0 | 0 | 35 741 | 0 | 35 741 |
42305 | 6 009 | 3 704 | 9 713 | 442 | 286 | 728 | 270 | 242 | 512 | 5 837 | 3 660 | 9 497 |
42306 | 64 945 | 140 716 | 205 661 | 16 974 | 32 014 | 48 988 | 20 904 | 20 966 | 41 870 | 68 875 | 129 668 | 198 543 |
42307 | 19 058 | 111 298 | 130 356 | 0 | 8 816 | 8 816 | 0 | 15 934 | 15 934 | 19 058 | 118 416 | 137 474 |
42311 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 25 | 0 | 25 | 0 | 0 | 0 | 10 | 0 | 10 | 35 | 0 | 35 |
42314 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
42315 | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 105 |
45215 | 99 156 | 0 | 99 156 | 61 666 | 0 | 61 666 | 43 095 | 0 | 43 095 | 80 585 | 0 | 80 585 |
45515 | 14 627 | 0 | 14 627 | 678 | 0 | 678 | 0 | 0 | 0 | 13 949 | 0 | 13 949 |
45818 | 240 017 | 0 | 240 017 | 0 | 0 | 0 | 0 | 0 | 0 | 240 017 | 0 | 240 017 |
45918 | 4 552 | 0 | 4 552 | 0 | 0 | 0 | 19 | 0 | 19 | 4 571 | 0 | 4 571 |
47405 | 0 | 0 | 0 | 14 902 | 14 779 | 29 681 | 14 902 | 14 779 | 29 681 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 31 822 709 | 31 388 877 | 63 211 586 | 31 822 709 | 31 388 877 | 63 211 586 | 0 | 0 | 0 |
47411 | 5 341 | 6 080 | 11 421 | 2 513 | 2 135 | 4 648 | 1 188 | 1 154 | 2 342 | 4 016 | 5 099 | 9 115 |
47416 | 82 | 0 | 82 | 8 806 | 0 | 8 806 | 8 724 | 0 | 8 724 | 0 | 0 | 0 |
47425 | 46 611 | 0 | 46 611 | 19 392 | 0 | 19 392 | 34 337 | 0 | 34 337 | 61 556 | 0 | 61 556 |
47426 | 9 523 | 0 | 9 523 | 7 740 | 0 | 7 740 | 9 303 | 0 | 9 303 | 11 086 | 0 | 11 086 |
50220 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 25 300 | 0 | 25 300 | 25 300 | 0 | 25 300 |
52305 | 4 804 | 13 799 | 18 603 | 0 | 14 189 | 14 189 | 0 | 390 | 390 | 4 804 | 0 | 4 804 |
52306 | 8 422 | 0 | 8 422 | 0 | 0 | 0 | 0 | 0 | 0 | 8 422 | 0 | 8 422 |
52406 | 29 192 | 0 | 29 192 | 29 192 | 381 | 29 573 | 0 | 13 929 | 13 929 | 0 | 13 548 | 13 548 |
60301 | 0 | 0 | 0 | 373 | 0 | 373 | 1 246 | 0 | 1 246 | 873 | 0 | 873 |
60305 | 8 266 | 0 | 8 266 | 11 731 | 0 | 11 731 | 11 410 | 0 | 11 410 | 7 945 | 0 | 7 945 |
60309 | 28 | 0 | 28 | 5 | 0 | 5 | 27 | 0 | 27 | 50 | 0 | 50 |
60311 | 35 | 0 | 35 | 464 | 0 | 464 | 429 | 0 | 429 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
60324 | 762 | 0 | 762 | 3 | 0 | 3 | 16 | 0 | 16 | 775 | 0 | 775 |
60335 | 3 705 | 0 | 3 705 | 2 502 | 0 | 2 502 | 2 173 | 0 | 2 173 | 3 376 | 0 | 3 376 |
60414 | 17 271 | 0 | 17 271 | 0 | 0 | 0 | 215 | 0 | 215 | 17 486 | 0 | 17 486 |
60903 | 608 | 0 | 608 | 0 | 0 | 0 | 91 | 0 | 91 | 699 | 0 | 699 |
61301 | 405 | 0 | 405 | 383 | 0 | 383 | 70 | 0 | 70 | 92 | 0 | 92 |
61701 | 0 | 0 | 0 | 161 | 0 | 161 | 161 | 0 | 161 | 0 | 0 | 0 |
61909 | 1 594 | 0 | 1 594 | 0 | 0 | 0 | 244 | 0 | 244 | 1 838 | 0 | 1 838 |
70601 | 2 303 798 | 0 | 2 303 798 | 9 | 0 | 9 | 261 123 | 0 | 261 123 | 2 564 912 | 0 | 2 564 912 |
70603 | 1 803 026 | 0 | 1 803 026 | 0 | 0 | 0 | 127 679 | 0 | 127 679 | 1 930 705 | 0 | 1 930 705 |
Итого по пассиву (баланс) | 7 751 263 | 319 995 | 8 071 258 | 35 195 263 | 31 525 561 | 66 720 824 | 35 215 716 | 31 519 498 | 66 735 214 | 7 771 716 | 313 932 | 8 085 648 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 13 225 | 13 800 | 27 025 | 25 300 | 796 | 26 096 | 0 | 1 048 | 1 048 | 38 525 | 13 548 | 52 073 |
90901 | 362 099 | 209 653 | 571 752 | 2 481 | 12 092 | 14 573 | 2 601 | 15 914 | 18 515 | 361 979 | 205 831 | 567 810 |
90902 | 218 357 | 0 | 218 357 | 27 041 | 0 | 27 041 | 31 219 | 0 | 31 219 | 214 179 | 0 | 214 179 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 2 569 085 | 0 | 2 569 085 | 162 275 | 0 | 162 275 | 154 715 | 0 | 154 715 | 2 576 645 | 0 | 2 576 645 |
91417 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
91604 | 17 272 | 0 | 17 272 | 4 536 | 0 | 4 536 | 5 179 | 0 | 5 179 | 16 629 | 0 | 16 629 |
91704 | 36 283 | 0 | 36 283 | 0 | 0 | 0 | 0 | 0 | 0 | 36 283 | 0 | 36 283 |
91802 | 34 172 | 0 | 34 172 | 0 | 0 | 0 | 0 | 0 | 0 | 34 172 | 0 | 34 172 |
99998 | 4 941 779 | 0 | 4 941 779 | 452 843 | 0 | 452 843 | 603 989 | 0 | 603 989 | 4 790 633 | 0 | 4 790 633 |
Итого по активу (баланс) | 8 317 278 | 223 453 | 8 540 731 | 674 476 | 12 888 | 687 364 | 797 703 | 16 962 | 814 665 | 8 194 051 | 219 379 | 8 413 430 |
Пассив | ||||||||||||
91311 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
91312 | 4 335 663 | 0 | 4 335 663 | 166 405 | 0 | 166 405 | 21 671 | 0 | 21 671 | 4 190 929 | 0 | 4 190 929 |
91315 | 380 042 | 0 | 380 042 | 102 059 | 0 | 102 059 | 0 | 0 | 0 | 277 983 | 0 | 277 983 |
91316 | 25 011 | 0 | 25 011 | 103 875 | 0 | 103 875 | 185 000 | 0 | 185 000 | 106 136 | 0 | 106 136 |
91317 | 115 369 | 0 | 115 369 | 231 650 | 0 | 231 650 | 246 172 | 0 | 246 172 | 129 891 | 0 | 129 891 |
91507 | 78 694 | 0 | 78 694 | 0 | 0 | 0 | 0 | 0 | 0 | 78 694 | 0 | 78 694 |
99999 | 3 598 952 | 0 | 3 598 952 | 210 229 | 0 | 210 229 | 234 074 | 0 | 234 074 | 3 622 797 | 0 | 3 622 797 |
Итого по пассиву (баланс) | 8 540 731 | 0 | 8 540 731 | 814 218 | 0 | 814 218 | 686 917 | 0 | 686 917 | 8 413 430 | 0 | 8 413 430 |
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 | 443 775 | 0 | 443 775 | 31 766 205 | 37 494 | 31 803 699 | 31 373 060 | 5 040 | 31 378 100 | 836 920 | 32 454 | 869 374 |
99996 | 440 428 | 0 | 440 428 | 31 896 447 | 0 | 31 896 447 | 31 470 471 | 0 | 31 470 471 | 866 404 | 0 | 866 404 |
Итого по активу (баланс) | 884 203 | 0 | 884 203 | 63 662 652 | 37 494 | 63 700 146 | 62 843 531 | 5 040 | 62 848 571 | 1 703 324 | 32 454 | 1 735 778 |
Пассив | ||||||||||||
96901 | 0 | 440 428 | 440 428 | 5 017 | 31 465 454 | 31 470 471 | 37 656 | 31 858 791 | 31 896 447 | 32 639 | 833 765 | 866 404 |
99997 | 443 775 | 0 | 443 775 | 31 378 101 | 0 | 31 378 101 | 31 803 700 | 0 | 31 803 700 | 869 374 | 0 | 869 374 |
Итого по пассиву (баланс) | 443 775 | 440 428 | 884 203 | 31 383 118 | 31 465 454 | 62 848 572 | 31 841 356 | 31 858 791 | 63 700 147 | 902 013 | 833 765 | 1 735 778 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 15 531 526,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 531 526,0000 |
Итого по активу (баланс) | 0 | 0 | 15 531 526,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 531 526,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 15 506 015,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 506 015,0000 |
98050 | 0 | 0 | 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 500,0000 |
98070 | 0 | 0 | 25 011,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25 011,0000 |
Итого по пассиву (баланс) | 0 | 0 | 15 531 526,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 531 526,0000 |
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