Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2012 г.
Наименование кредитной организации
Публичное Акционерное Общество "Донхлеббанк"
Регистрационный номер
2285
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 | ||||||||||||
20202 | 39 969 | 3 253 | 43 222 | 640 695 | 22 711 | 663 406 | 638 372 | 22 343 | 660 715 | 42 292 | 3 621 | 45 913 |
20208 | 22 | 0 | 22 | 229 | 0 | 229 | 239 | 0 | 239 | 12 | 0 | 12 |
20209 | 0 | 0 | 0 | 203 041 | 0 | 203 041 | 201 076 | 0 | 201 076 | 1 965 | 0 | 1 965 |
30102 | 116 177 | 0 | 116 177 | 1 989 071 | 0 | 1 989 071 | 1 978 465 | 0 | 1 978 465 | 126 783 | 0 | 126 783 |
30110 | 860 | 5 004 | 5 864 | 2 394 | 52 128 | 54 522 | 2 172 | 50 878 | 53 050 | 1 082 | 6 254 | 7 336 |
30114 | 0 | 7 071 | 7 071 | 0 | 20 604 | 20 604 | 0 | 27 030 | 27 030 | 0 | 645 | 645 |
30202 | 46 437 | 0 | 46 437 | 0 | 0 | 0 | 1 651 | 0 | 1 651 | 44 786 | 0 | 44 786 |
30204 | 736 | 0 | 736 | 151 | 0 | 151 | 0 | 0 | 0 | 887 | 0 | 887 |
30210 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
30213 | 1 316 | 91 | 1 407 | 20 229 | 2 819 | 23 048 | 20 692 | 2 672 | 23 364 | 853 | 238 | 1 091 |
30233 | 0 | 0 | 0 | 1 313 | 0 | 1 313 | 1 313 | 0 | 1 313 | 0 | 0 | 0 |
30302 | 3 667 | 1 497 | 5 164 | 62 558 | 8 747 | 71 305 | 62 193 | 8 945 | 71 138 | 4 032 | 1 299 | 5 331 |
30306 | 211 100 | 0 | 211 100 | 20 982 | 4 075 | 25 057 | 27 082 | 4 075 | 31 157 | 205 000 | 0 | 205 000 |
30402 | 25 | 0 | 25 | 0 | 0 | 0 | 5 | 0 | 5 | 20 | 0 | 20 |
44906 | 13 500 | 0 | 13 500 | 1 300 | 0 | 1 300 | 3 800 | 0 | 3 800 | 11 000 | 0 | 11 000 |
44907 | 19 800 | 0 | 19 800 | 3 400 | 0 | 3 400 | 3 500 | 0 | 3 500 | 19 700 | 0 | 19 700 |
45201 | 38 135 | 0 | 38 135 | 52 125 | 0 | 52 125 | 57 550 | 0 | 57 550 | 32 710 | 0 | 32 710 |
45203 | 0 | 0 | 0 | 609 | 0 | 609 | 0 | 0 | 0 | 609 | 0 | 609 |
45204 | 7 311 | 0 | 7 311 | 0 | 0 | 0 | 0 | 0 | 0 | 7 311 | 0 | 7 311 |
45205 | 11 525 | 0 | 11 525 | 2 310 | 0 | 2 310 | 1 300 | 0 | 1 300 | 12 535 | 0 | 12 535 |
45206 | 123 179 | 0 | 123 179 | 4 216 | 0 | 4 216 | 4 313 | 0 | 4 313 | 123 082 | 0 | 123 082 |
45207 | 294 002 | 0 | 294 002 | 6 104 | 0 | 6 104 | 10 212 | 0 | 10 212 | 289 894 | 0 | 289 894 |
45208 | 190 186 | 0 | 190 186 | 0 | 0 | 0 | 609 | 0 | 609 | 189 577 | 0 | 189 577 |
45401 | 880 | 0 | 880 | 1 520 | 0 | 1 520 | 1 026 | 0 | 1 026 | 1 374 | 0 | 1 374 |
45405 | 0 | 0 | 0 | 700 | 0 | 700 | 0 | 0 | 0 | 700 | 0 | 700 |
45406 | 16 089 | 0 | 16 089 | 818 | 0 | 818 | 1 922 | 0 | 1 922 | 14 985 | 0 | 14 985 |
45407 | 133 010 | 0 | 133 010 | 2 948 | 0 | 2 948 | 5 481 | 0 | 5 481 | 130 477 | 0 | 130 477 |
45408 | 41 899 | 0 | 41 899 | 7 741 | 0 | 7 741 | 478 | 0 | 478 | 49 162 | 0 | 49 162 |
45505 | 2 997 | 0 | 2 997 | 99 | 0 | 99 | 231 | 0 | 231 | 2 865 | 0 | 2 865 |
45506 | 108 126 | 0 | 108 126 | 5 090 | 0 | 5 090 | 8 376 | 0 | 8 376 | 104 840 | 0 | 104 840 |
45507 | 173 100 | 0 | 173 100 | 2 970 | 0 | 2 970 | 16 624 | 0 | 16 624 | 159 446 | 0 | 159 446 |
45812 | 20 327 | 0 | 20 327 | 387 | 0 | 387 | 313 | 0 | 313 | 20 401 | 0 | 20 401 |
45814 | 5 012 | 0 | 5 012 | 10 | 0 | 10 | 14 | 0 | 14 | 5 008 | 0 | 5 008 |
45815 | 23 635 | 0 | 23 635 | 620 | 0 | 620 | 271 | 0 | 271 | 23 984 | 0 | 23 984 |
45912 | 114 | 0 | 114 | 0 | 0 | 0 | 28 | 0 | 28 | 86 | 0 | 86 |
45914 | 706 | 0 | 706 | 73 | 0 | 73 | 0 | 0 | 0 | 779 | 0 | 779 |
45915 | 403 | 0 | 403 | 73 | 0 | 73 | 46 | 0 | 46 | 430 | 0 | 430 |
47404 | 455 | 4 404 | 4 859 | 48 408 | 60 317 | 108 725 | 48 511 | 63 650 | 112 161 | 352 | 1 071 | 1 423 |
47408 | 0 | 0 | 0 | 74 602 | 73 784 | 148 386 | 74 602 | 73 784 | 148 386 | 0 | 0 | 0 |
47423 | 25 084 | 287 | 25 371 | 60 555 | 5 540 | 66 095 | 60 895 | 5 530 | 66 425 | 24 744 | 297 | 25 041 |
47427 | 2 048 | 0 | 2 048 | 181 | 0 | 181 | 159 | 0 | 159 | 2 070 | 0 | 2 070 |
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 | 30 181 | 0 | 30 181 | 133 | 0 | 133 | 0 | 0 | 0 | 30 314 | 0 | 30 314 |
51404 | 20 161 | 0 | 20 161 | 119 | 0 | 119 | 0 | 0 | 0 | 20 280 | 0 | 20 280 |
51409 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
51506 | 40 411 | 0 | 40 411 | 170 | 0 | 170 | 0 | 0 | 0 | 40 581 | 0 | 40 581 |
60302 | 44 | 0 | 44 | 57 | 0 | 57 | 58 | 0 | 58 | 43 | 0 | 43 |
60308 | 0 | 0 | 0 | 135 | 0 | 135 | 135 | 0 | 135 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 156 | 0 | 156 | 156 | 0 | 156 | 0 | 0 | 0 |
60312 | 1 729 | 0 | 1 729 | 2 672 | 0 | 2 672 | 2 806 | 0 | 2 806 | 1 595 | 0 | 1 595 |
60401 | 232 896 | 0 | 232 896 | 14 060 | 0 | 14 060 | 14 060 | 0 | 14 060 | 232 896 | 0 | 232 896 |
60404 | 101 | 0 | 101 | 21 | 0 | 21 | 22 | 0 | 22 | 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 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61008 | 201 | 0 | 201 | 145 | 0 | 145 | 141 | 0 | 141 | 205 | 0 | 205 |
61009 | 395 | 0 | 395 | 38 | 0 | 38 | 45 | 0 | 45 | 388 | 0 | 388 |
61403 | 711 | 0 | 711 | 0 | 0 | 0 | 40 | 0 | 40 | 671 | 0 | 671 |
70606 | 85 968 | 0 | 85 968 | 26 671 | 0 | 26 671 | 5 542 | 0 | 5 542 | 107 097 | 0 | 107 097 |
70608 | 6 252 | 0 | 6 252 | 1 808 | 0 | 1 808 | 134 | 0 | 134 | 7 926 | 0 | 7 926 |
70611 | 137 | 0 | 137 | 150 | 0 | 150 | 0 | 0 | 0 | 287 | 0 | 287 |
Итого по активу (баланс) | 2 131 071 | 21 607 | 2 152 678 | 3 271 863 | 250 725 | 3 522 588 | 3 264 666 | 258 907 | 3 523 573 | 2 138 268 | 13 425 | 2 151 693 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 123 037 | 0 | 123 037 | 8 888 | 0 | 8 888 | 8 888 | 0 | 8 888 | 123 037 | 0 | 123 037 |
10701 | 6 521 | 0 | 6 521 | 0 | 0 | 0 | 16 | 0 | 16 | 6 537 | 0 | 6 537 |
10801 | 26 147 | 0 | 26 147 | 0 | 0 | 0 | 295 | 0 | 295 | 26 442 | 0 | 26 442 |
30222 | 0 | 0 | 0 | 0 | 2 324 | 2 324 | 0 | 2 324 | 2 324 | 0 | 0 | 0 |
30301 | 3 667 | 1 497 | 5 164 | 62 524 | 8 639 | 71 163 | 62 889 | 8 441 | 71 330 | 4 032 | 1 299 | 5 331 |
30305 | 211 100 | 0 | 211 100 | 27 087 | 4 074 | 31 161 | 20 987 | 4 074 | 25 061 | 205 000 | 0 | 205 000 |
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 | 1 061 | 0 | 1 061 | 42 266 | 0 | 42 266 | 44 480 | 0 | 44 480 | 3 275 | 0 | 3 275 |
40603 | 456 | 0 | 456 | 1 932 | 0 | 1 932 | 1 898 | 0 | 1 898 | 422 | 0 | 422 |
40701 | 558 | 0 | 558 | 493 | 0 | 493 | 533 | 0 | 533 | 598 | 0 | 598 |
40702 | 297 737 | 16 590 | 314 327 | 1 775 795 | 85 212 | 1 861 007 | 1 741 646 | 78 314 | 1 819 960 | 263 588 | 9 692 | 273 280 |
40703 | 18 963 | 0 | 18 963 | 12 364 | 0 | 12 364 | 16 510 | 0 | 16 510 | 23 109 | 0 | 23 109 |
40802 | 122 277 | 1 914 | 124 191 | 538 079 | 7 049 | 545 128 | 555 152 | 5 135 | 560 287 | 139 350 | 0 | 139 350 |
40817 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40821 | 5 | 0 | 5 | 5 020 | 0 | 5 020 | 5 020 | 0 | 5 020 | 5 | 0 | 5 |
40905 | 0 | 0 | 0 | 20 198 | 0 | 20 198 | 20 198 | 0 | 20 198 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 833 | 1 915 | 4 748 | 2 833 | 1 915 | 4 748 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 225 | 407 | 632 | 225 | 407 | 632 | 0 | 0 | 0 |
40911 | 70 | 0 | 70 | 26 595 | 0 | 26 595 | 26 628 | 0 | 26 628 | 103 | 0 | 103 |
40912 | 0 | 0 | 0 | 2 919 | 2 300 | 5 219 | 2 919 | 2 300 | 5 219 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 729 | 1 107 | 1 836 | 729 | 1 107 | 1 836 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
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 | 15 555 | 1 567 | 17 122 | 12 215 | 483 | 12 698 | 13 768 | 348 | 14 116 | 17 108 | 1 432 | 18 540 |
42303 | 654 | 0 | 654 | 41 | 0 | 41 | 37 | 0 | 37 | 650 | 0 | 650 |
42304 | 931 | 0 | 931 | 246 | 0 | 246 | 4 | 0 | 4 | 689 | 0 | 689 |
42305 | 40 562 | 127 | 40 689 | 10 171 | 1 | 10 172 | 10 676 | 8 | 10 684 | 41 067 | 134 | 41 201 |
42306 | 962 994 | 0 | 962 994 | 149 761 | 0 | 149 761 | 144 658 | 0 | 144 658 | 957 891 | 0 | 957 891 |
42307 | 462 | 0 | 462 | 0 | 0 | 0 | 1 | 0 | 1 | 463 | 0 | 463 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 8 988 | 0 | 8 988 | 209 | 0 | 209 | 2 107 | 0 | 2 107 | 10 886 | 0 | 10 886 |
45415 | 948 | 0 | 948 | 19 | 0 | 19 | 108 | 0 | 108 | 1 037 | 0 | 1 037 |
45515 | 5 290 | 0 | 5 290 | 314 | 0 | 314 | 105 | 0 | 105 | 5 081 | 0 | 5 081 |
45818 | 9 876 | 0 | 9 876 | 75 | 0 | 75 | 347 | 0 | 347 | 10 148 | 0 | 10 148 |
45918 | 212 | 0 | 212 | 2 | 0 | 2 | 26 | 0 | 26 | 236 | 0 | 236 |
47407 | 0 | 0 | 0 | 87 333 | 72 487 | 159 820 | 87 333 | 72 487 | 159 820 | 0 | 0 | 0 |
47411 | 536 | 7 | 543 | 2 | 1 | 3 | 435 | 2 | 437 | 969 | 8 | 977 |
47416 | 343 | 0 | 343 | 1 817 | 0 | 1 817 | 1 563 | 0 | 1 563 | 89 | 0 | 89 |
47422 | 83 | 54 | 137 | 31 140 | 5 547 | 36 687 | 31 176 | 5 552 | 36 728 | 119 | 59 | 178 |
47425 | 3 635 | 0 | 3 635 | 211 | 0 | 211 | 103 | 0 | 103 | 3 527 | 0 | 3 527 |
47426 | 68 | 0 | 68 | 0 | 0 | 0 | 73 | 0 | 73 | 141 | 0 | 141 |
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 |
52406 | 60 | 172 | 232 | 0 | 2 | 2 | 0 | 20 | 20 | 60 | 190 | 250 |
60301 | 215 | 0 | 215 | 3 361 | 0 | 3 361 | 3 466 | 0 | 3 466 | 320 | 0 | 320 |
60305 | 0 | 0 | 0 | 2 678 | 0 | 2 678 | 4 672 | 0 | 4 672 | 1 994 | 0 | 1 994 |
60309 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60311 | 298 | 0 | 298 | 485 | 0 | 485 | 472 | 0 | 472 | 285 | 0 | 285 |
60320 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
60322 | 71 | 0 | 71 | 8 | 0 | 8 | 40 | 0 | 40 | 103 | 0 | 103 |
60405 | 3 846 | 0 | 3 846 | 0 | 0 | 0 | 0 | 0 | 0 | 3 846 | 0 | 3 846 |
60601 | 48 344 | 0 | 48 344 | 3 664 | 0 | 3 664 | 4 097 | 0 | 4 097 | 48 777 | 0 | 48 777 |
61301 | 53 | 0 | 53 | 10 | 0 | 10 | 9 | 0 | 9 | 52 | 0 | 52 |
61304 | 6 | 0 | 6 | 0 | 0 | 0 | 2 | 0 | 2 | 8 | 0 | 8 |
70601 | 86 911 | 0 | 86 911 | 9 419 | 0 | 9 419 | 30 750 | 0 | 30 750 | 108 242 | 0 | 108 242 |
70603 | 6 274 | 0 | 6 274 | 198 | 0 | 198 | 1 892 | 0 | 1 892 | 7 968 | 0 | 7 968 |
70801 | 311 | 0 | 311 | 311 | 0 | 311 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 130 748 | 21 930 | 2 152 678 | 2 841 703 | 191 548 | 3 033 251 | 2 849 832 | 182 434 | 3 032 266 | 2 138 877 | 12 816 | 2 151 693 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 240 846 | 0 | 240 846 | 26 906 | 0 | 26 906 | 46 374 | 0 | 46 374 | 221 378 | 0 | 221 378 |
90902 | 254 506 | 16 | 254 522 | 14 716 | 0 | 14 716 | 35 054 | 0 | 35 054 | 234 168 | 16 | 234 184 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 1 099 926 | 0 | 1 099 926 | 12 676 | 0 | 12 676 | 28 236 | 0 | 28 236 | 1 084 366 | 0 | 1 084 366 |
91501 | 8 071 | 0 | 8 071 | 0 | 0 | 0 | 6 | 0 | 6 | 8 065 | 0 | 8 065 |
91604 | 5 102 | 0 | 5 102 | 823 | 0 | 823 | 594 | 0 | 594 | 5 331 | 0 | 5 331 |
91704 | 452 | 0 | 452 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 0 | 452 |
91802 | 6 192 | 0 | 6 192 | 0 | 0 | 0 | 14 | 0 | 14 | 6 178 | 0 | 6 178 |
91803 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
99998 | 1 708 002 | 0 | 1 708 002 | 117 954 | 0 | 117 954 | 136 409 | 0 | 136 409 | 1 689 547 | 0 | 1 689 547 |
Итого по активу (баланс) | 3 323 198 | 16 | 3 323 214 | 173 077 | 0 | 173 077 | 246 689 | 0 | 246 689 | 3 249 586 | 16 | 3 249 602 |
Пассив | ||||||||||||
91311 | 20 602 | 0 | 20 602 | 0 | 0 | 0 | 0 | 0 | 0 | 20 602 | 0 | 20 602 |
91312 | 1 535 870 | 0 | 1 535 870 | 44 879 | 0 | 44 879 | 21 655 | 0 | 21 655 | 1 512 646 | 0 | 1 512 646 |
91315 | 5 075 | 0 | 5 075 | 0 | 0 | 0 | 7 645 | 0 | 7 645 | 12 720 | 0 | 12 720 |
91316 | 26 549 | 0 | 26 549 | 10 267 | 0 | 10 267 | 2 600 | 0 | 2 600 | 18 882 | 0 | 18 882 |
91317 | 118 007 | 0 | 118 007 | 81 263 | 0 | 81 263 | 86 054 | 0 | 86 054 | 122 798 | 0 | 122 798 |
91507 | 1 899 | 0 | 1 899 | 0 | 0 | 0 | 0 | 0 | 0 | 1 899 | 0 | 1 899 |
99999 | 1 615 212 | 0 | 1 615 212 | 94 525 | 0 | 94 525 | 39 368 | 0 | 39 368 | 1 560 055 | 0 | 1 560 055 |
Итого по пассиву (баланс) | 3 323 214 | 0 | 3 323 214 | 230 934 | 0 | 230 934 | 157 322 | 0 | 157 322 | 3 249 602 | 0 | 3 249 602 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 1 006 | 772 | 1 778 | 1 006 | 772 | 1 778 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 011 | 772 | 1 783 | 1 011 | 772 | 1 783 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 773 | 1 006 | 1 779 | 773 | 1 006 | 1 779 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 775 | 1 006 | 1 781 | 775 | 1 006 | 1 781 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 |
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 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 037,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 306 037,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 037,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 306 037,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 037,0000 |
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