Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 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 | 90 565 | 4 970 | 95 535 | 1 276 544 | 37 906 | 1 314 450 | 1 229 470 | 36 818 | 1 266 288 | 137 639 | 6 058 | 143 697 |
20208 | 27 | 0 | 27 | 352 | 0 | 352 | 367 | 0 | 367 | 12 | 0 | 12 |
20209 | 4 000 | 0 | 4 000 | 881 223 | 2 382 | 883 605 | 885 223 | 2 382 | 887 605 | 0 | 0 | 0 |
30102 | 117 530 | 0 | 117 530 | 3 294 742 | 0 | 3 294 742 | 3 224 140 | 0 | 3 224 140 | 188 132 | 0 | 188 132 |
30110 | 3 871 | 47 396 | 51 267 | 5 707 801 | 40 295 | 5 748 096 | 5 708 004 | 37 897 | 5 745 901 | 3 668 | 49 794 | 53 462 |
30114 | 0 | 254 | 254 | 0 | 6 120 | 6 120 | 0 | 6 338 | 6 338 | 0 | 36 | 36 |
30202 | 22 543 | 0 | 22 543 | 759 | 0 | 759 | 0 | 0 | 0 | 23 302 | 0 | 23 302 |
30204 | 541 | 0 | 541 | 41 | 0 | 41 | 0 | 0 | 0 | 582 | 0 | 582 |
30210 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
30215 | 270 | 434 | 704 | 0 | 122 | 122 | 0 | 63 | 63 | 270 | 493 | 763 |
30233 | 0 | 0 | 0 | 18 926 | 5 206 | 24 132 | 18 817 | 5 206 | 24 023 | 109 | 0 | 109 |
30302 | 98 027 | 3 552 | 101 579 | 427 561 | 8 467 | 436 028 | 79 799 | 9 059 | 88 858 | 445 789 | 2 960 | 448 749 |
30306 | 203 515 | 1 630 | 205 145 | 718 121 | 1 786 | 719 907 | 447 189 | 898 | 448 087 | 474 447 | 2 518 | 476 965 |
30424 | 517 | 0 | 517 | 22 518 | 0 | 22 518 | 22 471 | 0 | 22 471 | 564 | 0 | 564 |
31901 | 670 000 | 0 | 670 000 | 5 154 000 | 0 | 5 154 000 | 5 443 000 | 0 | 5 443 000 | 381 000 | 0 | 381 000 |
44906 | 9 500 | 0 | 9 500 | 6 000 | 0 | 6 000 | 8 500 | 0 | 8 500 | 7 000 | 0 | 7 000 |
44908 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 12 000 | 0 | 12 000 |
45201 | 64 805 | 0 | 64 805 | 47 363 | 0 | 47 363 | 78 772 | 0 | 78 772 | 33 396 | 0 | 33 396 |
45204 | 35 900 | 0 | 35 900 | 0 | 0 | 0 | 33 500 | 0 | 33 500 | 2 400 | 0 | 2 400 |
45205 | 1 743 | 0 | 1 743 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 3 243 | 0 | 3 243 |
45206 | 122 299 | 0 | 122 299 | 7 299 | 0 | 7 299 | 17 060 | 0 | 17 060 | 112 538 | 0 | 112 538 |
45207 | 296 343 | 0 | 296 343 | 41 860 | 0 | 41 860 | 9 848 | 0 | 9 848 | 328 355 | 0 | 328 355 |
45208 | 133 461 | 0 | 133 461 | 2 600 | 0 | 2 600 | 5 671 | 0 | 5 671 | 130 390 | 0 | 130 390 |
45401 | 7 386 | 0 | 7 386 | 2 718 | 0 | 2 718 | 1 851 | 0 | 1 851 | 8 253 | 0 | 8 253 |
45405 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
45406 | 30 077 | 0 | 30 077 | 9 070 | 0 | 9 070 | 2 390 | 0 | 2 390 | 36 757 | 0 | 36 757 |
45407 | 123 174 | 0 | 123 174 | 4 711 | 0 | 4 711 | 3 742 | 0 | 3 742 | 124 143 | 0 | 124 143 |
45408 | 77 337 | 0 | 77 337 | 0 | 0 | 0 | 11 830 | 0 | 11 830 | 65 507 | 0 | 65 507 |
45505 | 1 232 | 0 | 1 232 | 0 | 0 | 0 | 193 | 0 | 193 | 1 039 | 0 | 1 039 |
45506 | 72 091 | 0 | 72 091 | 5 636 | 0 | 5 636 | 8 946 | 0 | 8 946 | 68 781 | 0 | 68 781 |
45507 | 691 633 | 0 | 691 633 | 39 678 | 0 | 39 678 | 10 859 | 0 | 10 859 | 720 452 | 0 | 720 452 |
45812 | 62 121 | 0 | 62 121 | 238 | 0 | 238 | 15 469 | 0 | 15 469 | 46 890 | 0 | 46 890 |
45814 | 5 306 | 0 | 5 306 | 426 | 0 | 426 | 17 | 0 | 17 | 5 715 | 0 | 5 715 |
45815 | 13 134 | 0 | 13 134 | 226 | 0 | 226 | 406 | 0 | 406 | 12 954 | 0 | 12 954 |
45912 | 2 333 | 0 | 2 333 | 89 | 0 | 89 | 0 | 0 | 0 | 2 422 | 0 | 2 422 |
45914 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
45915 | 351 | 0 | 351 | 110 | 0 | 110 | 15 | 0 | 15 | 446 | 0 | 446 |
47404 | 0 | 7 724 | 7 724 | 24 376 | 26 057 | 50 433 | 24 376 | 25 002 | 49 378 | 0 | 8 779 | 8 779 |
47408 | 0 | 0 | 0 | 29 647 | 28 620 | 58 267 | 29 647 | 28 620 | 58 267 | 0 | 0 | 0 |
47423 | 14 601 | 0 | 14 601 | 11 402 | 32 | 11 434 | 11 531 | 32 | 11 563 | 14 472 | 0 | 14 472 |
47427 | 208 | 0 | 208 | 3 023 | 0 | 3 023 | 271 | 0 | 271 | 2 960 | 0 | 2 960 |
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 | 16 628 | 0 | 16 628 | 173 | 0 | 173 | 0 | 0 | 0 | 16 801 | 0 | 16 801 |
60302 | 3 262 | 0 | 3 262 | 91 | 0 | 91 | 157 | 0 | 157 | 3 196 | 0 | 3 196 |
60308 | 0 | 0 | 0 | 163 | 0 | 163 | 163 | 0 | 163 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 687 | 0 | 687 | 687 | 0 | 687 | 0 | 0 | 0 |
60312 | 4 732 | 0 | 4 732 | 7 754 | 0 | 7 754 | 10 098 | 0 | 10 098 | 2 388 | 0 | 2 388 |
60401 | 250 280 | 0 | 250 280 | 1 583 | 0 | 1 583 | 930 | 0 | 930 | 250 933 | 0 | 250 933 |
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 | 126 | 0 | 126 | 1 584 | 0 | 1 584 | 1 584 | 0 | 1 584 | 126 | 0 | 126 |
61002 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61008 | 754 | 0 | 754 | 133 | 0 | 133 | 338 | 0 | 338 | 549 | 0 | 549 |
61009 | 809 | 0 | 809 | 375 | 0 | 375 | 864 | 0 | 864 | 320 | 0 | 320 |
61011 | 3 586 | 0 | 3 586 | 0 | 0 | 0 | 0 | 0 | 0 | 3 586 | 0 | 3 586 |
61209 | 0 | 0 | 0 | 9 780 | 0 | 9 780 | 9 780 | 0 | 9 780 | 0 | 0 | 0 |
61403 | 4 333 | 0 | 4 333 | 434 | 0 | 434 | 224 | 0 | 224 | 4 543 | 0 | 4 543 |
61702 | 539 | 0 | 539 | 81 | 0 | 81 | 0 | 0 | 0 | 620 | 0 | 620 |
70606 | 447 286 | 0 | 447 286 | 63 340 | 0 | 63 340 | 18 415 | 0 | 18 415 | 492 211 | 0 | 492 211 |
70608 | 51 307 | 0 | 51 307 | 29 833 | 0 | 29 833 | 1 733 | 0 | 1 733 | 79 407 | 0 | 79 407 |
Итого по активу (баланс) | 3 816 675 | 65 960 | 3 882 635 | 17 860 575 | 156 993 | 18 017 568 | 17 386 351 | 152 315 | 17 538 666 | 4 290 899 | 70 638 | 4 361 537 |
Пассив | ||||||||||||
10207 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
10601 | 123 028 | 0 | 123 028 | 0 | 0 | 0 | 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 | 15 012 | 0 | 15 012 | 0 | 0 | 0 | 0 | 0 | 0 | 15 012 | 0 | 15 012 |
30232 | 34 | 102 | 136 | 18 818 | 4 662 | 23 480 | 19 002 | 4 779 | 23 781 | 218 | 219 | 437 |
30301 | 98 027 | 3 552 | 101 579 | 81 228 | 9 128 | 90 356 | 428 990 | 8 536 | 437 526 | 445 789 | 2 960 | 448 749 |
30305 | 203 515 | 1 630 | 205 145 | 447 188 | 899 | 448 087 | 718 120 | 1 787 | 719 907 | 474 447 | 2 518 | 476 965 |
30601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40602 | 4 188 | 0 | 4 188 | 97 632 | 0 | 97 632 | 94 440 | 0 | 94 440 | 996 | 0 | 996 |
40603 | 1 450 | 0 | 1 450 | 1 743 | 0 | 1 743 | 1 679 | 0 | 1 679 | 1 386 | 0 | 1 386 |
40701 | 766 | 0 | 766 | 43 | 0 | 43 | 15 | 0 | 15 | 738 | 0 | 738 |
40702 | 489 675 | 57 424 | 547 099 | 3 147 472 | 52 091 | 3 199 563 | 3 206 216 | 57 430 | 3 263 646 | 548 419 | 62 763 | 611 182 |
40703 | 17 012 | 0 | 17 012 | 21 735 | 0 | 21 735 | 21 539 | 0 | 21 539 | 16 816 | 0 | 16 816 |
40802 | 186 556 | 0 | 186 556 | 615 979 | 1 132 | 617 111 | 591 000 | 1 132 | 592 132 | 161 577 | 0 | 161 577 |
40817 | 4 833 | 0 | 4 833 | 128 778 | 0 | 128 778 | 136 351 | 0 | 136 351 | 12 406 | 0 | 12 406 |
40821 | 0 | 0 | 0 | 2 800 | 0 | 2 800 | 2 803 | 0 | 2 803 | 3 | 0 | 3 |
40905 | 0 | 0 | 0 | 7 867 | 0 | 7 867 | 7 867 | 0 | 7 867 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 623 | 1 848 | 4 471 | 2 623 | 1 848 | 4 471 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 338 | 280 | 618 | 338 | 280 | 618 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 333 101 | 0 | 333 101 | 333 108 | 0 | 333 108 | 7 | 0 | 7 |
40912 | 0 | 0 | 0 | 3 008 | 1 850 | 4 858 | 3 008 | 1 850 | 4 858 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 194 | 1 636 | 1 830 | 194 | 1 636 | 1 830 | 0 | 0 | 0 |
42105 | 14 500 | 0 | 14 500 | 1 500 | 0 | 1 500 | 1 700 | 0 | 1 700 | 14 700 | 0 | 14 700 |
42106 | 637 950 | 0 | 637 950 | 321 300 | 0 | 321 300 | 40 000 | 0 | 40 000 | 356 650 | 0 | 356 650 |
42107 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42301 | 11 317 | 920 | 12 237 | 11 449 | 343 | 11 792 | 12 302 | 462 | 12 764 | 12 170 | 1 039 | 13 209 |
42304 | 456 | 0 | 456 | 0 | 0 | 0 | 805 | 0 | 805 | 1 261 | 0 | 1 261 |
42305 | 318 591 | 88 | 318 679 | 14 253 | 14 | 14 267 | 11 778 | 28 | 11 806 | 316 116 | 102 | 316 218 |
42306 | 725 681 | 0 | 725 681 | 119 056 | 0 | 119 056 | 131 495 | 0 | 131 495 | 738 120 | 0 | 738 120 |
42307 | 133 636 | 0 | 133 636 | 11 864 | 0 | 11 864 | 22 112 | 0 | 22 112 | 143 884 | 0 | 143 884 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 4 | 4 |
45215 | 20 974 | 0 | 20 974 | 244 | 0 | 244 | 694 | 0 | 694 | 21 424 | 0 | 21 424 |
45415 | 951 | 0 | 951 | 55 | 0 | 55 | 0 | 0 | 0 | 896 | 0 | 896 |
45515 | 7 159 | 0 | 7 159 | 8 516 | 0 | 8 516 | 8 650 | 0 | 8 650 | 7 293 | 0 | 7 293 |
45818 | 50 533 | 0 | 50 533 | 15 479 | 0 | 15 479 | 552 | 0 | 552 | 35 606 | 0 | 35 606 |
45918 | 2 612 | 0 | 2 612 | 0 | 0 | 0 | 1 | 0 | 1 | 2 613 | 0 | 2 613 |
47403 | 0 | 0 | 0 | 24 376 | 1 807 | 26 183 | 24 376 | 1 807 | 26 183 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 29 411 | 28 679 | 58 090 | 29 411 | 28 679 | 58 090 | 0 | 0 | 0 |
47411 | 2 470 | 11 | 2 481 | 904 | 4 | 908 | 981 | 3 | 984 | 2 547 | 10 | 2 557 |
47416 | 669 | 0 | 669 | 2 456 | 0 | 2 456 | 3 507 | 0 | 3 507 | 1 720 | 0 | 1 720 |
47422 | 2 | 4 | 6 | 7 589 | 33 | 7 622 | 7 589 | 32 | 7 621 | 2 | 3 | 5 |
47425 | 2 500 | 0 | 2 500 | 1 178 | 0 | 1 178 | 1 087 | 0 | 1 087 | 2 409 | 0 | 2 409 |
47426 | 782 | 0 | 782 | 0 | 0 | 0 | 277 | 0 | 277 | 1 059 | 0 | 1 059 |
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 | 691 | 691 | 0 | 813 | 813 | 0 | 122 | 122 | 0 | 0 | 0 |
52406 | 60 | 0 | 60 | 0 | 3 | 3 | 0 | 98 | 98 | 60 | 95 | 155 |
60301 | 383 | 0 | 383 | 4 947 | 0 | 4 947 | 4 959 | 0 | 4 959 | 395 | 0 | 395 |
60305 | 0 | 0 | 0 | 10 458 | 0 | 10 458 | 10 458 | 0 | 10 458 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
60311 | 385 | 0 | 385 | 657 | 0 | 657 | 633 | 0 | 633 | 361 | 0 | 361 |
60320 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
60322 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
60405 | 13 462 | 0 | 13 462 | 0 | 0 | 0 | 0 | 0 | 0 | 13 462 | 0 | 13 462 |
60601 | 54 409 | 0 | 54 409 | 930 | 0 | 930 | 483 | 0 | 483 | 53 962 | 0 | 53 962 |
61012 | 129 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 129 |
61301 | 20 | 0 | 20 | 5 | 0 | 5 | 1 | 0 | 1 | 16 | 0 | 16 |
61304 | 30 | 0 | 30 | 0 | 0 | 0 | 2 | 0 | 2 | 32 | 0 | 32 |
70601 | 424 279 | 0 | 424 279 | 18 590 | 0 | 18 590 | 79 933 | 0 | 79 933 | 485 622 | 0 | 485 622 |
70603 | 51 786 | 0 | 51 786 | 1 679 | 0 | 1 679 | 29 897 | 0 | 29 897 | 80 004 | 0 | 80 004 |
70615 | 539 | 0 | 539 | 0 | 0 | 0 | 81 | 0 | 81 | 620 | 0 | 620 |
Итого по пассиву (баланс) | 3 818 210 | 64 425 | 3 882 635 | 5 517 613 | 105 222 | 5 622 835 | 5 991 227 | 110 510 | 6 101 737 | 4 291 824 | 69 713 | 4 361 537 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 0 | 690 | 690 | 0 | 106 | 106 | 0 | 702 | 702 | 0 | 94 | 94 |
90901 | 165 932 | 0 | 165 932 | 3 281 | 0 | 3 281 | 4 086 | 0 | 4 086 | 165 127 | 0 | 165 127 |
90902 | 77 204 | 12 710 | 89 914 | 6 283 | 0 | 6 283 | 6 448 | 0 | 6 448 | 77 039 | 12 710 | 89 749 |
90909 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
91202 | 7 | 0 | 7 | 15 | 0 | 15 | 15 | 0 | 15 | 7 | 0 | 7 |
91203 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91414 | 1 142 309 | 0 | 1 142 309 | 7 801 | 0 | 7 801 | 195 978 | 0 | 195 978 | 954 132 | 0 | 954 132 |
91501 | 10 868 | 0 | 10 868 | 0 | 0 | 0 | 1 328 | 0 | 1 328 | 9 540 | 0 | 9 540 |
91604 | 13 894 | 0 | 13 894 | 310 | 0 | 310 | 828 | 0 | 828 | 13 376 | 0 | 13 376 |
91704 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
91802 | 428 | 0 | 428 | 0 | 0 | 0 | 4 | 0 | 4 | 424 | 0 | 424 |
91803 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
99998 | 2 082 061 | 0 | 2 082 061 | 250 199 | 0 | 250 199 | 230 477 | 0 | 230 477 | 2 101 783 | 0 | 2 101 783 |
Итого по активу (баланс) | 3 493 059 | 13 400 | 3 506 459 | 267 894 | 106 | 268 000 | 439 169 | 702 | 439 871 | 3 321 784 | 12 804 | 3 334 588 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 759 | 0 | 759 | 759 | 0 | 759 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
91311 | 14 999 | 84 | 15 083 | 0 | 12 | 12 | 1 672 | 23 | 1 695 | 16 671 | 95 | 16 766 |
91312 | 1 880 879 | 0 | 1 880 879 | 119 358 | 0 | 119 358 | 129 520 | 0 | 129 520 | 1 891 041 | 0 | 1 891 041 |
91315 | 20 974 | 83 | 21 057 | 11 067 | 12 | 11 079 | 0 | 23 | 23 | 9 907 | 94 | 10 001 |
91316 | 15 537 | 0 | 15 537 | 15 261 | 0 | 15 261 | 11 800 | 0 | 11 800 | 12 076 | 0 | 12 076 |
91317 | 97 327 | 0 | 97 327 | 83 967 | 0 | 83 967 | 101 924 | 0 | 101 924 | 115 284 | 0 | 115 284 |
91507 | 52 172 | 0 | 52 172 | 0 | 0 | 0 | 4 437 | 0 | 4 437 | 56 609 | 0 | 56 609 |
91508 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99999 | 1 424 398 | 0 | 1 424 398 | 208 883 | 0 | 208 883 | 17 290 | 0 | 17 290 | 1 232 805 | 0 | 1 232 805 |
Итого по пассиву (баланс) | 3 506 292 | 167 | 3 506 459 | 439 336 | 24 | 439 360 | 267 443 | 46 | 267 489 | 3 334 399 | 189 | 3 334 588 |
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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