Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 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 | 54 511 | 5 219 | 59 730 | 801 803 | 19 684 | 821 487 | 747 657 | 21 352 | 769 009 | 108 657 | 3 551 | 112 208 |
20208 | 28 | 0 | 28 | 231 | 0 | 231 | 239 | 0 | 239 | 20 | 0 | 20 |
20209 | 4 230 | 0 | 4 230 | 431 561 | 0 | 431 561 | 435 791 | 0 | 435 791 | 0 | 0 | 0 |
30102 | 75 012 | 0 | 75 012 | 2 282 999 | 0 | 2 282 999 | 2 190 513 | 0 | 2 190 513 | 167 498 | 0 | 167 498 |
30110 | 16 239 | 20 098 | 36 337 | 547 754 | 27 762 | 575 516 | 560 182 | 28 092 | 588 274 | 3 811 | 19 768 | 23 579 |
30114 | 0 | 93 | 93 | 0 | 8 050 | 8 050 | 0 | 6 831 | 6 831 | 0 | 1 312 | 1 312 |
30202 | 16 034 | 0 | 16 034 | 203 | 0 | 203 | 0 | 0 | 0 | 16 237 | 0 | 16 237 |
30204 | 539 | 0 | 539 | 0 | 0 | 0 | 14 | 0 | 14 | 525 | 0 | 525 |
30210 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
30233 | 140 | 0 | 140 | 18 702 | 5 890 | 24 592 | 18 655 | 5 890 | 24 545 | 187 | 0 | 187 |
30302 | 15 | 718 | 733 | 9 709 | 4 511 | 14 220 | 9 720 | 4 108 | 13 828 | 4 | 1 121 | 1 125 |
30306 | 123 200 | 9 | 123 209 | 217 347 | 2 | 217 349 | 155 907 | 0 | 155 907 | 184 640 | 11 | 184 651 |
30413 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 |
30424 | 488 | 0 | 488 | 26 793 | 0 | 26 793 | 26 755 | 0 | 26 755 | 526 | 0 | 526 |
31901 | 90 000 | 0 | 90 000 | 260 000 | 0 | 260 000 | 330 000 | 0 | 330 000 | 20 000 | 0 | 20 000 |
44906 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 26 500 | 0 | 26 500 |
44908 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
45201 | 29 882 | 0 | 29 882 | 44 578 | 0 | 44 578 | 42 034 | 0 | 42 034 | 32 426 | 0 | 32 426 |
45204 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
45205 | 310 | 0 | 310 | 63 000 | 0 | 63 000 | 0 | 0 | 0 | 63 310 | 0 | 63 310 |
45206 | 79 061 | 0 | 79 061 | 1 399 | 0 | 1 399 | 6 380 | 0 | 6 380 | 74 080 | 0 | 74 080 |
45207 | 229 706 | 0 | 229 706 | 81 006 | 0 | 81 006 | 97 403 | 0 | 97 403 | 213 309 | 0 | 213 309 |
45208 | 142 065 | 0 | 142 065 | 35 953 | 0 | 35 953 | 2 645 | 0 | 2 645 | 175 373 | 0 | 175 373 |
45401 | 7 416 | 0 | 7 416 | 3 818 | 0 | 3 818 | 3 092 | 0 | 3 092 | 8 142 | 0 | 8 142 |
45405 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
45406 | 19 676 | 0 | 19 676 | 895 | 0 | 895 | 421 | 0 | 421 | 20 150 | 0 | 20 150 |
45407 | 145 149 | 0 | 145 149 | 0 | 0 | 0 | 467 | 0 | 467 | 144 682 | 0 | 144 682 |
45408 | 100 495 | 0 | 100 495 | 0 | 0 | 0 | 885 | 0 | 885 | 99 610 | 0 | 99 610 |
45503 | 2 050 | 0 | 2 050 | 0 | 0 | 0 | 2 050 | 0 | 2 050 | 0 | 0 | 0 |
45505 | 557 | 0 | 557 | 400 | 0 | 400 | 84 | 0 | 84 | 873 | 0 | 873 |
45506 | 79 748 | 0 | 79 748 | 4 897 | 0 | 4 897 | 5 119 | 0 | 5 119 | 79 526 | 0 | 79 526 |
45507 | 514 676 | 0 | 514 676 | 24 502 | 0 | 24 502 | 6 236 | 0 | 6 236 | 532 942 | 0 | 532 942 |
45812 | 26 412 | 0 | 26 412 | 0 | 0 | 0 | 238 | 0 | 238 | 26 174 | 0 | 26 174 |
45814 | 11 759 | 0 | 11 759 | 0 | 0 | 0 | 361 | 0 | 361 | 11 398 | 0 | 11 398 |
45815 | 27 344 | 0 | 27 344 | 185 | 0 | 185 | 277 | 0 | 277 | 27 252 | 0 | 27 252 |
45912 | 2 540 | 0 | 2 540 | 0 | 0 | 0 | 109 | 0 | 109 | 2 431 | 0 | 2 431 |
45914 | 292 | 0 | 292 | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 292 |
45915 | 486 | 0 | 486 | 53 | 0 | 53 | 42 | 0 | 42 | 497 | 0 | 497 |
47404 | 0 | 17 135 | 17 135 | 26 692 | 27 189 | 53 881 | 26 691 | 27 652 | 54 343 | 1 | 16 672 | 16 673 |
47408 | 0 | 0 | 0 | 27 541 | 30 793 | 58 334 | 27 541 | 30 793 | 58 334 | 0 | 0 | 0 |
47423 | 16 869 | 493 | 17 362 | 3 053 | 70 | 3 123 | 3 912 | 327 | 4 239 | 16 010 | 236 | 16 246 |
47427 | 21 | 0 | 21 | 2 008 | 0 | 2 008 | 75 | 0 | 75 | 1 954 | 0 | 1 954 |
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 |
51505 | 15 570 | 0 | 15 570 | 178 | 0 | 178 | 0 | 0 | 0 | 15 748 | 0 | 15 748 |
60302 | 2 240 | 0 | 2 240 | 89 | 0 | 89 | 63 | 0 | 63 | 2 266 | 0 | 2 266 |
60308 | 0 | 0 | 0 | 241 | 0 | 241 | 145 | 0 | 145 | 96 | 0 | 96 |
60310 | 0 | 0 | 0 | 406 | 0 | 406 | 406 | 0 | 406 | 0 | 0 | 0 |
60312 | 3 219 | 0 | 3 219 | 5 342 | 0 | 5 342 | 5 009 | 0 | 5 009 | 3 552 | 0 | 3 552 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 234 686 | 0 | 234 686 | 13 991 | 0 | 13 991 | 78 | 0 | 78 | 248 599 | 0 | 248 599 |
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 | 14 117 | 0 | 14 117 | 0 | 0 | 0 | 13 991 | 0 | 13 991 | 126 | 0 | 126 |
61002 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
61008 | 402 | 0 | 402 | 155 | 0 | 155 | 192 | 0 | 192 | 365 | 0 | 365 |
61009 | 2 029 | 0 | 2 029 | 256 | 0 | 256 | 78 | 0 | 78 | 2 207 | 0 | 2 207 |
61011 | 2 237 | 0 | 2 237 | 108 | 0 | 108 | 108 | 0 | 108 | 2 237 | 0 | 2 237 |
61209 | 0 | 0 | 0 | 196 | 0 | 196 | 196 | 0 | 196 | 0 | 0 | 0 |
61403 | 3 037 | 0 | 3 037 | 203 | 0 | 203 | 17 | 0 | 17 | 3 223 | 0 | 3 223 |
61702 | 0 | 0 | 0 | 512 | 0 | 512 | 0 | 0 | 0 | 512 | 0 | 512 |
70606 | 163 267 | 0 | 163 267 | 38 211 | 0 | 38 211 | 4 230 | 0 | 4 230 | 197 248 | 0 | 197 248 |
70608 | 19 794 | 0 | 19 794 | 3 958 | 0 | 3 958 | 131 | 0 | 131 | 23 621 | 0 | 23 621 |
70802 | 12 460 | 0 | 12 460 | 0 | 0 | 0 | 0 | 0 | 0 | 12 460 | 0 | 12 460 |
Итого по активу (баланс) | 2 377 547 | 43 765 | 2 421 312 | 4 987 069 | 123 951 | 5 111 020 | 4 735 780 | 125 045 | 4 860 825 | 2 628 836 | 42 671 | 2 671 507 |
Пассив | ||||||||||||
10207 | 130 000 | 0 | 130 000 | 60 | 0 | 60 | 60 | 0 | 60 | 130 000 | 0 | 130 000 |
10601 | 123 035 | 0 | 123 035 | 7 | 0 | 7 | 0 | 0 | 0 | 123 028 | 0 | 123 028 |
10701 | 6 578 | 0 | 6 578 | 0 | 0 | 0 | 0 | 0 | 0 | 6 578 | 0 | 6 578 |
10801 | 27 465 | 0 | 27 465 | 0 | 0 | 0 | 7 | 0 | 7 | 27 472 | 0 | 27 472 |
30232 | 1 | 104 | 105 | 18 702 | 5 619 | 24 321 | 18 701 | 5 591 | 24 292 | 0 | 76 | 76 |
30301 | 15 | 718 | 733 | 11 137 | 3 206 | 14 343 | 11 126 | 3 609 | 14 735 | 4 | 1 121 | 1 125 |
30305 | 123 200 | 9 | 123 209 | 155 907 | 1 | 155 908 | 217 347 | 3 | 217 350 | 184 640 | 11 | 184 651 |
30601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40602 | 1 530 | 0 | 1 530 | 88 804 | 0 | 88 804 | 100 763 | 0 | 100 763 | 13 489 | 0 | 13 489 |
40603 | 875 | 0 | 875 | 1 647 | 0 | 1 647 | 1 516 | 0 | 1 516 | 744 | 0 | 744 |
40701 | 774 | 0 | 774 | 101 | 0 | 101 | 106 | 0 | 106 | 779 | 0 | 779 |
40702 | 292 618 | 40 065 | 332 683 | 2 687 041 | 32 915 | 2 719 956 | 2 788 868 | 32 150 | 2 821 018 | 394 445 | 39 300 | 433 745 |
40703 | 14 556 | 0 | 14 556 | 16 114 | 0 | 16 114 | 17 178 | 0 | 17 178 | 15 620 | 0 | 15 620 |
40802 | 133 295 | 60 | 133 355 | 462 914 | 2 182 | 465 096 | 480 013 | 2 343 | 482 356 | 150 394 | 221 | 150 615 |
40817 | 6 664 | 0 | 6 664 | 102 993 | 0 | 102 993 | 105 257 | 0 | 105 257 | 8 928 | 0 | 8 928 |
40821 | 34 | 0 | 34 | 4 752 | 0 | 4 752 | 4 731 | 0 | 4 731 | 13 | 0 | 13 |
40905 | 0 | 0 | 0 | 8 935 | 0 | 8 935 | 8 935 | 0 | 8 935 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 109 | 1 522 | 3 631 | 2 109 | 1 522 | 3 631 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 136 | 97 | 233 | 136 | 97 | 233 | 0 | 0 | 0 |
40911 | 1 | 0 | 1 | 229 261 | 0 | 229 261 | 229 427 | 0 | 229 427 | 167 | 0 | 167 |
40912 | 0 | 0 | 0 | 2 569 | 2 723 | 5 292 | 2 569 | 2 723 | 5 292 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 581 | 1 956 | 2 537 | 581 | 1 956 | 2 537 | 0 | 0 | 0 |
42103 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42104 | 11 500 | 0 | 11 500 | 0 | 0 | 0 | 0 | 0 | 0 | 11 500 | 0 | 11 500 |
42105 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 4 500 | 0 | 4 500 |
42106 | 151 000 | 0 | 151 000 | 0 | 0 | 0 | 0 | 0 | 0 | 151 000 | 0 | 151 000 |
42301 | 11 875 | 769 | 12 644 | 16 425 | 849 | 17 274 | 15 852 | 698 | 16 550 | 11 302 | 618 | 11 920 |
42303 | 174 | 0 | 174 | 83 | 0 | 83 | 49 | 0 | 49 | 140 | 0 | 140 |
42304 | 1 162 | 0 | 1 162 | 20 | 0 | 20 | 455 | 0 | 455 | 1 597 | 0 | 1 597 |
42305 | 39 110 | 79 | 39 189 | 10 738 | 6 | 10 744 | 19 946 | 4 | 19 950 | 48 318 | 77 | 48 395 |
42306 | 907 704 | 0 | 907 704 | 118 190 | 0 | 118 190 | 108 167 | 0 | 108 167 | 897 681 | 0 | 897 681 |
42307 | 62 104 | 0 | 62 104 | 14 026 | 0 | 14 026 | 29 493 | 0 | 29 493 | 77 571 | 0 | 77 571 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
45215 | 17 813 | 0 | 17 813 | 288 | 0 | 288 | 4 713 | 0 | 4 713 | 22 238 | 0 | 22 238 |
45415 | 814 | 0 | 814 | 1 | 0 | 1 | 7 | 0 | 7 | 820 | 0 | 820 |
45515 | 5 998 | 0 | 5 998 | 3 768 | 0 | 3 768 | 3 820 | 0 | 3 820 | 6 050 | 0 | 6 050 |
45818 | 48 153 | 0 | 48 153 | 173 | 0 | 173 | 4 | 0 | 4 | 47 984 | 0 | 47 984 |
45918 | 1 717 | 0 | 1 717 | 4 | 0 | 4 | 0 | 0 | 0 | 1 713 | 0 | 1 713 |
47403 | 0 | 0 | 0 | 26 692 | 0 | 26 692 | 26 692 | 0 | 26 692 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 30 809 | 26 735 | 57 544 | 30 809 | 26 735 | 57 544 | 0 | 0 | 0 |
47411 | 3 910 | 5 | 3 915 | 1 532 | 1 | 1 533 | 2 214 | 0 | 2 214 | 4 592 | 4 | 4 596 |
47416 | 2 | 0 | 2 | 4 781 | 0 | 4 781 | 4 871 | 0 | 4 871 | 92 | 0 | 92 |
47422 | 5 | 2 | 7 | 1 335 | 43 | 1 378 | 1 335 | 42 | 1 377 | 5 | 1 | 6 |
47425 | 1 332 | 0 | 1 332 | 1 219 | 0 | 1 219 | 799 | 0 | 799 | 912 | 0 | 912 |
47426 | 988 | 0 | 988 | 0 | 0 | 0 | 695 | 0 | 695 | 1 683 | 0 | 1 683 |
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 | 568 | 568 | 0 | 32 | 32 | 0 | 17 | 17 | 0 | 553 | 553 |
52406 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
60301 | 411 | 0 | 411 | 4 386 | 0 | 4 386 | 4 280 | 0 | 4 280 | 305 | 0 | 305 |
60305 | 0 | 0 | 0 | 7 500 | 0 | 7 500 | 7 500 | 0 | 7 500 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
60311 | 190 | 0 | 190 | 485 | 0 | 485 | 488 | 0 | 488 | 193 | 0 | 193 |
60320 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
60322 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
60324 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
60405 | 13 462 | 0 | 13 462 | 0 | 0 | 0 | 0 | 0 | 0 | 13 462 | 0 | 13 462 |
60601 | 52 218 | 0 | 52 218 | 79 | 0 | 79 | 424 | 0 | 424 | 52 563 | 0 | 52 563 |
61301 | 22 | 0 | 22 | 6 | 0 | 6 | 8 | 0 | 8 | 24 | 0 | 24 |
61304 | 7 | 0 | 7 | 0 | 0 | 0 | 6 | 0 | 6 | 13 | 0 | 13 |
70601 | 152 306 | 0 | 152 306 | 7 527 | 0 | 7 527 | 36 555 | 0 | 36 555 | 181 334 | 0 | 181 334 |
70603 | 19 974 | 0 | 19 974 | 109 | 0 | 109 | 3 914 | 0 | 3 914 | 23 779 | 0 | 23 779 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 | 512 | 0 | 512 |
Итого по пассиву (баланс) | 2 378 930 | 42 382 | 2 421 312 | 4 044 058 | 77 887 | 4 121 945 | 4 294 650 | 77 490 | 4 372 140 | 2 629 522 | 41 985 | 2 671 507 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 0 | 568 | 568 | 0 | 17 | 17 | 0 | 33 | 33 | 0 | 552 | 552 |
90901 | 168 962 | 0 | 168 962 | 13 816 | 0 | 13 816 | 8 414 | 0 | 8 414 | 174 364 | 0 | 174 364 |
90902 | 65 913 | 12 710 | 78 623 | 9 413 | 0 | 9 413 | 7 085 | 0 | 7 085 | 68 241 | 12 710 | 80 951 |
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 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 1 187 909 | 0 | 1 187 909 | 7 880 | 0 | 7 880 | 17 342 | 0 | 17 342 | 1 178 447 | 0 | 1 178 447 |
91501 | 10 868 | 0 | 10 868 | 0 | 0 | 0 | 0 | 0 | 0 | 10 868 | 0 | 10 868 |
91604 | 15 743 | 0 | 15 743 | 1 044 | 0 | 1 044 | 229 | 0 | 229 | 16 558 | 0 | 16 558 |
91704 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
91802 | 430 | 0 | 430 | 0 | 0 | 0 | 0 | 0 | 0 | 430 | 0 | 430 |
91803 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
99998 | 2 070 738 | 0 | 2 070 738 | 203 236 | 0 | 203 236 | 224 153 | 0 | 224 153 | 2 049 821 | 0 | 2 049 821 |
Итого по активу (баланс) | 3 520 920 | 13 278 | 3 534 198 | 235 389 | 17 | 235 406 | 257 223 | 33 | 257 256 | 3 499 086 | 13 262 | 3 512 348 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 189 | 0 | 189 | 189 | 0 | 189 | 0 | 0 | 0 |
91311 | 14 999 | 569 | 15 568 | 0 | 32 | 32 | 0 | 17 | 17 | 14 999 | 554 | 15 553 |
91312 | 1 698 103 | 0 | 1 698 103 | 23 789 | 0 | 23 789 | 59 825 | 0 | 59 825 | 1 734 139 | 0 | 1 734 139 |
91315 | 57 353 | 568 | 57 921 | 0 | 32 | 32 | 0 | 17 | 17 | 57 353 | 553 | 57 906 |
91316 | 3 919 | 0 | 3 919 | 4 047 | 0 | 4 047 | 5 900 | 0 | 5 900 | 5 772 | 0 | 5 772 |
91317 | 248 698 | 0 | 248 698 | 196 064 | 0 | 196 064 | 137 288 | 0 | 137 288 | 189 922 | 0 | 189 922 |
91507 | 46 529 | 0 | 46 529 | 0 | 0 | 0 | 0 | 0 | 0 | 46 529 | 0 | 46 529 |
99999 | 1 463 460 | 0 | 1 463 460 | 29 879 | 0 | 29 879 | 28 946 | 0 | 28 946 | 1 462 527 | 0 | 1 462 527 |
Итого по пассиву (баланс) | 3 533 061 | 1 137 | 3 534 198 | 253 968 | 64 | 254 032 | 232 148 | 34 | 232 182 | 3 511 241 | 1 107 | 3 512 348 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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 | 3 306 016,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 016,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 306 016,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 016,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 306 016,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 016,0000 |
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