Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2014 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 | 53 762 | 9 660 | 63 422 | 800 064 | 13 292 | 813 356 | 788 846 | 18 752 | 807 598 | 64 980 | 4 200 | 69 180 |
20208 | 12 | 0 | 12 | 365 | 0 | 365 | 362 | 0 | 362 | 15 | 0 | 15 |
20209 | 0 | 0 | 0 | 397 910 | 0 | 397 910 | 397 910 | 0 | 397 910 | 0 | 0 | 0 |
30102 | 65 813 | 0 | 65 813 | 2 115 303 | 0 | 2 115 303 | 2 072 252 | 0 | 2 072 252 | 108 864 | 0 | 108 864 |
30110 | 16 226 | 37 416 | 53 642 | 1 953 444 | 49 336 | 2 002 780 | 1 957 807 | 65 480 | 2 023 287 | 11 863 | 21 272 | 33 135 |
30114 | 0 | 16 | 16 | 0 | 19 466 | 19 466 | 0 | 19 400 | 19 400 | 0 | 82 | 82 |
30202 | 16 330 | 0 | 16 330 | 1 151 | 0 | 1 151 | 0 | 0 | 0 | 17 481 | 0 | 17 481 |
30204 | 542 | 0 | 542 | 156 | 0 | 156 | 0 | 0 | 0 | 698 | 0 | 698 |
30210 | 0 | 0 | 0 | 7 023 | 0 | 7 023 | 7 023 | 0 | 7 023 | 0 | 0 | 0 |
30233 | 213 | 66 | 279 | 24 822 | 2 600 | 27 422 | 25 022 | 2 649 | 27 671 | 13 | 17 | 30 |
30302 | 3 | 699 | 702 | 9 886 | 3 872 | 13 758 | 9 885 | 3 436 | 13 321 | 4 | 1 135 | 1 139 |
30306 | 44 159 | 0 | 44 159 | 83 149 | 582 | 83 731 | 31 992 | 579 | 32 571 | 95 316 | 3 | 95 319 |
30413 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 |
30424 | 349 | 0 | 349 | 62 886 | 0 | 62 886 | 62 687 | 0 | 62 687 | 548 | 0 | 548 |
31901 | 290 000 | 0 | 290 000 | 1 410 000 | 0 | 1 410 000 | 1 580 000 | 0 | 1 580 000 | 120 000 | 0 | 120 000 |
44906 | 30 000 | 0 | 30 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
44908 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
45201 | 31 239 | 0 | 31 239 | 61 639 | 0 | 61 639 | 55 082 | 0 | 55 082 | 37 796 | 0 | 37 796 |
45204 | 0 | 0 | 0 | 3 053 | 0 | 3 053 | 0 | 0 | 0 | 3 053 | 0 | 3 053 |
45205 | 135 | 0 | 135 | 175 | 0 | 175 | 0 | 0 | 0 | 310 | 0 | 310 |
45206 | 142 668 | 0 | 142 668 | 6 280 | 0 | 6 280 | 25 559 | 0 | 25 559 | 123 389 | 0 | 123 389 |
45207 | 202 495 | 0 | 202 495 | 36 209 | 0 | 36 209 | 68 889 | 0 | 68 889 | 169 815 | 0 | 169 815 |
45208 | 121 199 | 0 | 121 199 | 20 172 | 0 | 20 172 | 1 309 | 0 | 1 309 | 140 062 | 0 | 140 062 |
45401 | 4 113 | 0 | 4 113 | 2 536 | 0 | 2 536 | 2 027 | 0 | 2 027 | 4 622 | 0 | 4 622 |
45406 | 8 521 | 0 | 8 521 | 2 532 | 0 | 2 532 | 1 121 | 0 | 1 121 | 9 932 | 0 | 9 932 |
45407 | 156 327 | 0 | 156 327 | 4 291 | 0 | 4 291 | 12 507 | 0 | 12 507 | 148 111 | 0 | 148 111 |
45408 | 96 123 | 0 | 96 123 | 4 150 | 0 | 4 150 | 1 020 | 0 | 1 020 | 99 253 | 0 | 99 253 |
45503 | 0 | 0 | 0 | 2 050 | 0 | 2 050 | 0 | 0 | 0 | 2 050 | 0 | 2 050 |
45505 | 1 373 | 0 | 1 373 | 0 | 0 | 0 | 227 | 0 | 227 | 1 146 | 0 | 1 146 |
45506 | 87 229 | 0 | 87 229 | 7 430 | 0 | 7 430 | 5 967 | 0 | 5 967 | 88 692 | 0 | 88 692 |
45507 | 352 097 | 0 | 352 097 | 90 917 | 0 | 90 917 | 10 043 | 0 | 10 043 | 432 971 | 0 | 432 971 |
45812 | 29 524 | 0 | 29 524 | 3 934 | 0 | 3 934 | 3 934 | 0 | 3 934 | 29 524 | 0 | 29 524 |
45814 | 15 538 | 0 | 15 538 | 0 | 0 | 0 | 5 | 0 | 5 | 15 533 | 0 | 15 533 |
45815 | 28 406 | 0 | 28 406 | 827 | 0 | 827 | 1 115 | 0 | 1 115 | 28 118 | 0 | 28 118 |
45912 | 2 589 | 0 | 2 589 | 0 | 0 | 0 | 158 | 0 | 158 | 2 431 | 0 | 2 431 |
45914 | 494 | 0 | 494 | 0 | 0 | 0 | 0 | 0 | 0 | 494 | 0 | 494 |
45915 | 454 | 0 | 454 | 64 | 0 | 64 | 89 | 0 | 89 | 429 | 0 | 429 |
47404 | 0 | 17 623 | 17 623 | 63 230 | 64 744 | 127 974 | 63 230 | 64 342 | 127 572 | 0 | 18 025 | 18 025 |
47408 | 0 | 0 | 0 | 57 032 | 63 587 | 120 619 | 57 032 | 63 587 | 120 619 | 0 | 0 | 0 |
47423 | 10 207 | 240 | 10 447 | 7 501 | 31 | 7 532 | 3 606 | 26 | 3 632 | 14 102 | 245 | 14 347 |
47427 | 19 | 0 | 19 | 72 | 0 | 72 | 82 | 0 | 82 | 9 | 0 | 9 |
50505 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 0 | 0 | 0 | 1 224 | 0 | 1 224 |
50706 | 306 | 0 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 0 | 306 |
51401 | 65 189 | 0 | 65 189 | 435 | 0 | 435 | 0 | 0 | 0 | 65 624 | 0 | 65 624 |
51505 | 15 058 | 0 | 15 058 | 161 | 0 | 161 | 0 | 0 | 0 | 15 219 | 0 | 15 219 |
60302 | 1 530 | 0 | 1 530 | 129 | 0 | 129 | 90 | 0 | 90 | 1 569 | 0 | 1 569 |
60308 | 18 | 0 | 18 | 143 | 0 | 143 | 161 | 0 | 161 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 447 | 0 | 447 | 447 | 0 | 447 | 0 | 0 | 0 |
60312 | 3 242 | 0 | 3 242 | 4 787 | 0 | 4 787 | 4 102 | 0 | 4 102 | 3 927 | 0 | 3 927 |
60401 | 234 859 | 0 | 234 859 | 71 | 0 | 71 | 0 | 0 | 0 | 234 930 | 0 | 234 930 |
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 |
60701 | 13 991 | 0 | 13 991 | 71 | 0 | 71 | 71 | 0 | 71 | 13 991 | 0 | 13 991 |
61002 | 0 | 0 | 0 | 6 | 0 | 6 | 3 | 0 | 3 | 3 | 0 | 3 |
61008 | 337 | 0 | 337 | 246 | 0 | 246 | 242 | 0 | 242 | 341 | 0 | 341 |
61009 | 1 327 | 0 | 1 327 | 861 | 0 | 861 | 450 | 0 | 450 | 1 738 | 0 | 1 738 |
61011 | 2 237 | 0 | 2 237 | 241 | 0 | 241 | 241 | 0 | 241 | 2 237 | 0 | 2 237 |
61209 | 0 | 0 | 0 | 4 234 | 0 | 4 234 | 4 234 | 0 | 4 234 | 0 | 0 | 0 |
61403 | 3 224 | 0 | 3 224 | 0 | 0 | 0 | 95 | 0 | 95 | 3 129 | 0 | 3 129 |
70606 | 37 336 | 0 | 37 336 | 49 303 | 0 | 49 303 | 7 897 | 0 | 7 897 | 78 742 | 0 | 78 742 |
70608 | 5 300 | 0 | 5 300 | 6 132 | 0 | 6 132 | 120 | 0 | 120 | 11 312 | 0 | 11 312 |
70611 | 0 | 0 | 0 | 113 | 0 | 113 | 0 | 0 | 0 | 113 | 0 | 113 |
70706 | 372 953 | 0 | 372 953 | 40 | 0 | 40 | 66 | 0 | 66 | 372 927 | 0 | 372 927 |
70708 | 19 331 | 0 | 19 331 | 0 | 0 | 0 | 0 | 0 | 0 | 19 331 | 0 | 19 331 |
70711 | 577 | 0 | 577 | 0 | 0 | 0 | 0 | 0 | 0 | 577 | 0 | 577 |
Итого по активу (баланс) | 2 640 762 | 65 720 | 2 706 482 | 7 312 793 | 217 510 | 7 530 303 | 7 265 127 | 238 251 | 7 503 378 | 2 688 428 | 44 979 | 2 733 407 |
Пассив | ||||||||||||
10207 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
10601 | 123 035 | 0 | 123 035 | 0 | 0 | 0 | 0 | 0 | 0 | 123 035 | 0 | 123 035 |
10701 | 6 578 | 0 | 6 578 | 0 | 0 | 0 | 0 | 0 | 0 | 6 578 | 0 | 6 578 |
10801 | 27 383 | 0 | 27 383 | 0 | 0 | 0 | 0 | 0 | 0 | 27 383 | 0 | 27 383 |
30232 | 20 | 11 | 31 | 25 038 | 2 321 | 27 359 | 25 500 | 2 321 | 27 821 | 482 | 11 | 493 |
30301 | 3 | 699 | 702 | 10 508 | 2 959 | 13 467 | 10 509 | 3 395 | 13 904 | 4 | 1 135 | 1 139 |
30305 | 44 159 | 0 | 44 159 | 32 574 | 0 | 32 574 | 83 731 | 3 | 83 734 | 95 316 | 3 | 95 319 |
30601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40602 | 37 087 | 0 | 37 087 | 67 602 | 0 | 67 602 | 34 429 | 0 | 34 429 | 3 914 | 0 | 3 914 |
40603 | 1 474 | 0 | 1 474 | 1 592 | 0 | 1 592 | 1 285 | 0 | 1 285 | 1 167 | 0 | 1 167 |
40701 | 628 | 0 | 628 | 167 | 0 | 167 | 23 | 0 | 23 | 484 | 0 | 484 |
40702 | 375 754 | 39 712 | 415 466 | 1 989 919 | 23 632 | 2 013 551 | 1 934 795 | 25 084 | 1 959 879 | 320 630 | 41 164 | 361 794 |
40703 | 16 351 | 0 | 16 351 | 16 848 | 0 | 16 848 | 17 333 | 0 | 17 333 | 16 836 | 0 | 16 836 |
40802 | 162 948 | 61 | 163 009 | 495 144 | 33 652 | 528 796 | 505 786 | 33 652 | 539 438 | 173 590 | 61 | 173 651 |
40817 | 5 489 | 0 | 5 489 | 201 736 | 0 | 201 736 | 199 865 | 0 | 199 865 | 3 618 | 0 | 3 618 |
40821 | 12 | 0 | 12 | 4 578 | 0 | 4 578 | 4 593 | 0 | 4 593 | 27 | 0 | 27 |
40905 | 0 | 0 | 0 | 10 983 | 0 | 10 983 | 10 983 | 0 | 10 983 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 589 | 873 | 3 462 | 2 589 | 873 | 3 462 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 4 157 | 160 | 4 317 | 4 157 | 160 | 4 317 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 292 636 | 0 | 292 636 | 292 636 | 0 | 292 636 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 958 | 1 560 | 4 518 | 2 958 | 1 560 | 4 518 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 180 | 191 | 371 | 180 | 191 | 371 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
42104 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42106 | 91 000 | 0 | 91 000 | 0 | 0 | 0 | 0 | 0 | 0 | 91 000 | 0 | 91 000 |
42301 | 13 260 | 24 557 | 37 817 | 32 880 | 26 912 | 59 792 | 35 519 | 3 024 | 38 543 | 15 899 | 669 | 16 568 |
42303 | 152 | 0 | 152 | 5 | 0 | 5 | 1 | 0 | 1 | 148 | 0 | 148 |
42304 | 6 | 0 | 6 | 500 | 0 | 500 | 520 | 0 | 520 | 26 | 0 | 26 |
42305 | 26 058 | 76 | 26 134 | 7 093 | 4 | 7 097 | 12 635 | 6 | 12 641 | 31 600 | 78 | 31 678 |
42306 | 967 071 | 0 | 967 071 | 175 181 | 0 | 175 181 | 167 474 | 0 | 167 474 | 959 364 | 0 | 959 364 |
42307 | 50 330 | 0 | 50 330 | 4 760 | 0 | 4 760 | 14 018 | 0 | 14 018 | 59 588 | 0 | 59 588 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
45215 | 18 141 | 0 | 18 141 | 670 | 0 | 670 | 553 | 0 | 553 | 18 024 | 0 | 18 024 |
45415 | 772 | 0 | 772 | 2 | 0 | 2 | 30 | 0 | 30 | 800 | 0 | 800 |
45515 | 5 090 | 0 | 5 090 | 14 810 | 0 | 14 810 | 15 360 | 0 | 15 360 | 5 640 | 0 | 5 640 |
45818 | 46 671 | 0 | 46 671 | 116 | 0 | 116 | 2 511 | 0 | 2 511 | 49 066 | 0 | 49 066 |
45918 | 1 013 | 0 | 1 013 | 0 | 0 | 0 | 764 | 0 | 764 | 1 777 | 0 | 1 777 |
47407 | 0 | 0 | 0 | 63 840 | 56 418 | 120 258 | 63 840 | 56 418 | 120 258 | 0 | 0 | 0 |
47411 | 3 568 | 16 | 3 584 | 1 178 | 15 | 1 193 | 1 894 | 2 | 1 896 | 4 284 | 3 | 4 287 |
47416 | 229 | 0 | 229 | 13 018 | 0 | 13 018 | 14 900 | 0 | 14 900 | 2 111 | 0 | 2 111 |
47422 | 0 | 1 | 1 | 66 | 17 | 83 | 67 | 16 | 83 | 1 | 0 | 1 |
47425 | 866 | 0 | 866 | 831 | 0 | 831 | 782 | 0 | 782 | 817 | 0 | 817 |
47426 | 380 | 0 | 380 | 0 | 0 | 0 | 270 | 0 | 270 | 650 | 0 | 650 |
50507 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 0 | 0 | 0 | 1 224 | 0 | 1 224 |
50719 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
52301 | 0 | 67 | 67 | 0 | 2 | 2 | 0 | 4 | 4 | 0 | 69 | 69 |
52406 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
60301 | 1 273 | 0 | 1 273 | 3 576 | 0 | 3 576 | 3 316 | 0 | 3 316 | 1 013 | 0 | 1 013 |
60305 | 0 | 0 | 0 | 7 078 | 0 | 7 078 | 7 078 | 0 | 7 078 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 153 | 0 | 153 | 153 | 0 | 153 | 0 | 0 | 0 |
60311 | 147 | 0 | 147 | 870 | 0 | 870 | 1 106 | 0 | 1 106 | 383 | 0 | 383 |
60320 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 126 |
60322 | 71 | 0 | 71 | 126 | 0 | 126 | 55 | 0 | 55 | 0 | 0 | 0 |
60324 | 1 | 0 | 1 | 1 | 0 | 1 | 7 | 0 | 7 | 7 | 0 | 7 |
60405 | 13 463 | 0 | 13 463 | 0 | 0 | 0 | 0 | 0 | 0 | 13 463 | 0 | 13 463 |
60601 | 51 347 | 0 | 51 347 | 0 | 0 | 0 | 439 | 0 | 439 | 51 786 | 0 | 51 786 |
61301 | 54 | 0 | 54 | 51 | 0 | 51 | 20 | 0 | 20 | 23 | 0 | 23 |
70601 | 29 812 | 0 | 29 812 | 7 229 | 0 | 7 229 | 46 401 | 0 | 46 401 | 68 984 | 0 | 68 984 |
70603 | 5 371 | 0 | 5 371 | 141 | 0 | 141 | 6 251 | 0 | 6 251 | 11 481 | 0 | 11 481 |
70701 | 360 332 | 0 | 360 332 | 0 | 0 | 0 | 0 | 0 | 0 | 360 332 | 0 | 360 332 |
70703 | 19 466 | 0 | 19 466 | 0 | 0 | 0 | 0 | 0 | 0 | 19 466 | 0 | 19 466 |
Итого по пассиву (баланс) | 2 641 279 | 65 203 | 2 706 482 | 3 493 384 | 148 716 | 3 642 100 | 3 542 316 | 126 709 | 3 669 025 | 2 690 211 | 43 196 | 2 733 407 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 0 | 67 | 67 | 0 | 4 | 4 | 0 | 2 | 2 | 0 | 69 | 69 |
90901 | 173 083 | 0 | 173 083 | 8 099 | 0 | 8 099 | 8 936 | 0 | 8 936 | 172 246 | 0 | 172 246 |
90902 | 70 286 | 12 710 | 82 996 | 4 866 | 0 | 4 866 | 9 579 | 0 | 9 579 | 65 573 | 12 710 | 78 283 |
90909 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
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 | 7 | 0 | 7 | 1 | 0 | 1 | 1 | 0 | 1 | 7 | 0 | 7 |
91414 | 1 134 149 | 0 | 1 134 149 | 35 123 | 0 | 35 123 | 35 033 | 0 | 35 033 | 1 134 239 | 0 | 1 134 239 |
91501 | 10 868 | 0 | 10 868 | 0 | 0 | 0 | 0 | 0 | 0 | 10 868 | 0 | 10 868 |
91604 | 14 720 | 0 | 14 720 | 947 | 0 | 947 | 715 | 0 | 715 | 14 952 | 0 | 14 952 |
91704 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
91802 | 463 | 0 | 463 | 0 | 0 | 0 | 4 | 0 | 4 | 459 | 0 | 459 |
91803 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
99998 | 1 900 970 | 0 | 1 900 970 | 239 441 | 0 | 239 441 | 150 301 | 0 | 150 301 | 1 990 110 | 0 | 1 990 110 |
Итого по активу (баланс) | 3 304 899 | 12 777 | 3 317 676 | 288 478 | 4 | 288 482 | 204 570 | 2 | 204 572 | 3 388 807 | 12 779 | 3 401 586 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 151 | 0 | 1 151 | 1 151 | 0 | 1 151 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 156 | 0 | 156 | 156 | 0 | 156 | 0 | 0 | 0 |
91311 | 14 999 | 69 | 15 068 | 0 | 3 | 3 | 0 | 4 | 4 | 14 999 | 70 | 15 069 |
91312 | 1 603 686 | 0 | 1 603 686 | 40 854 | 0 | 40 854 | 90 844 | 0 | 90 844 | 1 653 676 | 0 | 1 653 676 |
91315 | 31 293 | 67 | 31 360 | 0 | 2 | 2 | 3 564 | 4 | 3 568 | 34 857 | 69 | 34 926 |
91316 | 24 300 | 0 | 24 300 | 23 985 | 0 | 23 985 | 39 200 | 0 | 39 200 | 39 515 | 0 | 39 515 |
91317 | 180 027 | 0 | 180 027 | 84 150 | 0 | 84 150 | 104 518 | 0 | 104 518 | 200 395 | 0 | 200 395 |
91507 | 46 529 | 0 | 46 529 | 0 | 0 | 0 | 0 | 0 | 0 | 46 529 | 0 | 46 529 |
99999 | 1 416 706 | 0 | 1 416 706 | 53 009 | 0 | 53 009 | 47 779 | 0 | 47 779 | 1 411 476 | 0 | 1 411 476 |
Итого по пассиву (баланс) | 3 317 540 | 136 | 3 317 676 | 203 305 | 5 | 203 310 | 287 212 | 8 | 287 220 | 3 401 447 | 139 | 3 401 586 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
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 | 3 306 022,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 022,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 306 022,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 022,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 306 022,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 022,0000 |
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