Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2015 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 | 64 166 | 3 907 | 68 073 | 690 466 | 16 011 | 706 477 | 644 873 | 13 155 | 658 028 | 109 759 | 6 763 | 116 522 |
20208 | 10 | 0 | 10 | 138 | 0 | 138 | 129 | 0 | 129 | 19 | 0 | 19 |
20209 | 12 737 | 0 | 12 737 | 313 055 | 952 | 314 007 | 321 764 | 952 | 322 716 | 4 028 | 0 | 4 028 |
30102 | 263 726 | 0 | 263 726 | 1 707 329 | 0 | 1 707 329 | 1 892 605 | 0 | 1 892 605 | 78 450 | 0 | 78 450 |
30110 | 3 722 | 78 156 | 81 878 | 2 153 279 | 64 632 | 2 217 911 | 2 153 534 | 40 199 | 2 193 733 | 3 467 | 102 589 | 106 056 |
30114 | 0 | 45 530 | 45 530 | 0 | 15 551 | 15 551 | 0 | 9 031 | 9 031 | 0 | 52 050 | 52 050 |
30202 | 23 833 | 0 | 23 833 | 0 | 0 | 0 | 1 428 | 0 | 1 428 | 22 405 | 0 | 22 405 |
30204 | 798 | 0 | 798 | 444 | 0 | 444 | 0 | 0 | 0 | 1 242 | 0 | 1 242 |
30215 | 270 | 563 | 833 | 0 | 169 | 169 | 0 | 43 | 43 | 270 | 689 | 959 |
30233 | 5 | 95 | 100 | 17 404 | 2 928 | 20 332 | 17 162 | 3 023 | 20 185 | 247 | 0 | 247 |
30302 | 113 739 | 5 408 | 119 147 | 86 561 | 6 192 | 92 753 | 74 808 | 4 006 | 78 814 | 125 492 | 7 594 | 133 086 |
30306 | 221 880 | 20 | 221 900 | 340 585 | 411 | 340 996 | 309 510 | 407 | 309 917 | 252 955 | 24 | 252 979 |
30424 | 550 | 0 | 550 | 31 171 | 0 | 31 171 | 31 170 | 0 | 31 170 | 551 | 0 | 551 |
31901 | 210 000 | 0 | 210 000 | 1 890 000 | 0 | 1 890 000 | 1 900 000 | 0 | 1 900 000 | 200 000 | 0 | 200 000 |
44906 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
44908 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45201 | 79 950 | 0 | 79 950 | 45 638 | 0 | 45 638 | 41 784 | 0 | 41 784 | 83 804 | 0 | 83 804 |
45204 | 0 | 0 | 0 | 5 650 | 0 | 5 650 | 0 | 0 | 0 | 5 650 | 0 | 5 650 |
45205 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 500 | 0 | 500 | 1 000 | 0 | 1 000 |
45206 | 140 472 | 0 | 140 472 | 5 286 | 0 | 5 286 | 2 727 | 0 | 2 727 | 143 031 | 0 | 143 031 |
45207 | 280 522 | 0 | 280 522 | 0 | 0 | 0 | 5 222 | 0 | 5 222 | 275 300 | 0 | 275 300 |
45208 | 124 294 | 0 | 124 294 | 0 | 0 | 0 | 1 224 | 0 | 1 224 | 123 070 | 0 | 123 070 |
45401 | 7 107 | 0 | 7 107 | 2 205 | 0 | 2 205 | 4 321 | 0 | 4 321 | 4 991 | 0 | 4 991 |
45406 | 39 813 | 0 | 39 813 | 0 | 0 | 0 | 0 | 0 | 0 | 39 813 | 0 | 39 813 |
45407 | 173 994 | 0 | 173 994 | 7 685 | 0 | 7 685 | 2 016 | 0 | 2 016 | 179 663 | 0 | 179 663 |
45408 | 61 257 | 0 | 61 257 | 0 | 0 | 0 | 1 621 | 0 | 1 621 | 59 636 | 0 | 59 636 |
45505 | 739 | 0 | 739 | 0 | 0 | 0 | 53 | 0 | 53 | 686 | 0 | 686 |
45506 | 65 919 | 0 | 65 919 | 2 917 | 0 | 2 917 | 2 770 | 0 | 2 770 | 66 066 | 0 | 66 066 |
45507 | 734 871 | 0 | 734 871 | 1 545 | 0 | 1 545 | 9 832 | 0 | 9 832 | 726 584 | 0 | 726 584 |
45812 | 11 125 | 0 | 11 125 | 0 | 0 | 0 | 0 | 0 | 0 | 11 125 | 0 | 11 125 |
45814 | 6 261 | 0 | 6 261 | 0 | 0 | 0 | 1 010 | 0 | 1 010 | 5 251 | 0 | 5 251 |
45815 | 11 221 | 0 | 11 221 | 183 | 0 | 183 | 32 | 0 | 32 | 11 372 | 0 | 11 372 |
45912 | 2 513 | 0 | 2 513 | 92 | 0 | 92 | 0 | 0 | 0 | 2 605 | 0 | 2 605 |
45914 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
45915 | 760 | 0 | 760 | 48 | 0 | 48 | 377 | 0 | 377 | 431 | 0 | 431 |
47404 | 0 | 7 201 | 7 201 | 31 166 | 33 044 | 64 210 | 31 166 | 31 422 | 62 588 | 0 | 8 823 | 8 823 |
47408 | 0 | 0 | 0 | 35 502 | 34 075 | 69 577 | 35 502 | 34 075 | 69 577 | 0 | 0 | 0 |
47423 | 14 217 | 0 | 14 217 | 4 065 | 36 | 4 101 | 4 068 | 36 | 4 104 | 14 214 | 0 | 14 214 |
47427 | 158 | 0 | 158 | 2 831 | 0 | 2 831 | 297 | 0 | 297 | 2 692 | 0 | 2 692 |
50505 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 261 | 0 | 261 | 963 | 0 | 963 |
50706 | 306 | 0 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 0 | 306 |
60302 | 1 966 | 0 | 1 966 | 64 | 0 | 64 | 380 | 0 | 380 | 1 650 | 0 | 1 650 |
60308 | 0 | 0 | 0 | 139 | 0 | 139 | 139 | 0 | 139 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 381 | 0 | 381 | 381 | 0 | 381 | 0 | 0 | 0 |
60312 | 1 083 | 0 | 1 083 | 6 404 | 0 | 6 404 | 5 968 | 0 | 5 968 | 1 519 | 0 | 1 519 |
60401 | 252 355 | 0 | 252 355 | 59 | 0 | 59 | 0 | 0 | 0 | 252 414 | 0 | 252 414 |
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 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61008 | 200 | 0 | 200 | 123 | 0 | 123 | 221 | 0 | 221 | 102 | 0 | 102 |
61009 | 93 | 0 | 93 | 214 | 0 | 214 | 235 | 0 | 235 | 72 | 0 | 72 |
61011 | 3 586 | 0 | 3 586 | 0 | 0 | 0 | 0 | 0 | 0 | 3 586 | 0 | 3 586 |
61210 | 0 | 0 | 0 | 260 | 0 | 260 | 260 | 0 | 260 | 0 | 0 | 0 |
61403 | 5 067 | 0 | 5 067 | 20 | 0 | 20 | 238 | 0 | 238 | 4 849 | 0 | 4 849 |
61702 | 620 | 0 | 620 | 0 | 0 | 0 | 0 | 0 | 0 | 620 | 0 | 620 |
70606 | 557 694 | 0 | 557 694 | 55 046 | 0 | 55 046 | 570 278 | 0 | 570 278 | 42 462 | 0 | 42 462 |
70608 | 171 615 | 0 | 171 615 | 53 657 | 0 | 53 657 | 173 262 | 0 | 173 262 | 52 010 | 0 | 52 010 |
70611 | 1 510 | 0 | 1 510 | 0 | 0 | 0 | 1 510 | 0 | 1 510 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 558 410 | 0 | 558 410 | 111 | 0 | 111 | 558 299 | 0 | 558 299 |
70708 | 0 | 0 | 0 | 171 615 | 0 | 171 615 | 0 | 0 | 0 | 171 615 | 0 | 171 615 |
70711 | 0 | 0 | 0 | 1 510 | 0 | 1 510 | 0 | 0 | 0 | 1 510 | 0 | 1 510 |
Итого по активу (баланс) | 3 755 110 | 140 880 | 3 895 990 | 8 223 208 | 174 001 | 8 397 209 | 8 244 810 | 136 349 | 8 381 159 | 3 733 508 | 178 532 | 3 912 040 |
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 |
30222 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 17 163 | 2 777 | 19 940 | 17 163 | 2 983 | 20 146 | 0 | 206 | 206 |
30301 | 113 739 | 5 408 | 119 147 | 74 055 | 4 012 | 78 067 | 85 808 | 6 198 | 92 006 | 125 492 | 7 594 | 133 086 |
30305 | 221 880 | 20 | 221 900 | 309 918 | 2 | 309 920 | 340 993 | 6 | 340 999 | 252 955 | 24 | 252 979 |
30601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40602 | 14 841 | 0 | 14 841 | 20 247 | 0 | 20 247 | 5 822 | 0 | 5 822 | 416 | 0 | 416 |
40603 | 1 701 | 0 | 1 701 | 1 255 | 0 | 1 255 | 729 | 0 | 729 | 1 175 | 0 | 1 175 |
40701 | 874 | 0 | 874 | 0 | 0 | 0 | 0 | 0 | 0 | 874 | 0 | 874 |
40702 | 346 074 | 86 554 | 432 628 | 1 781 062 | 43 227 | 1 824 289 | 1 817 872 | 71 066 | 1 888 938 | 382 884 | 114 393 | 497 277 |
40703 | 19 428 | 0 | 19 428 | 24 494 | 0 | 24 494 | 19 926 | 0 | 19 926 | 14 860 | 0 | 14 860 |
40802 | 132 044 | 40 | 132 084 | 300 500 | 6 668 | 307 168 | 294 944 | 6 784 | 301 728 | 126 488 | 156 | 126 644 |
40817 | 7 057 | 0 | 7 057 | 42 376 | 0 | 42 376 | 49 073 | 0 | 49 073 | 13 754 | 0 | 13 754 |
40821 | 0 | 0 | 0 | 2 520 | 0 | 2 520 | 2 545 | 0 | 2 545 | 25 | 0 | 25 |
40905 | 0 | 0 | 0 | 6 026 | 0 | 6 026 | 6 026 | 0 | 6 026 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 224 | 663 | 4 887 | 4 224 | 663 | 4 887 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 385 | 186 | 571 | 385 | 186 | 571 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 84 866 | 0 | 84 866 | 84 930 | 0 | 84 930 | 64 | 0 | 64 |
40912 | 0 | 0 | 0 | 1 670 | 1 092 | 2 762 | 1 670 | 1 092 | 2 762 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 147 | 1 466 | 1 613 | 147 | 1 466 | 1 613 | 0 | 0 | 0 |
42105 | 24 887 | 45 333 | 70 220 | 0 | 4 466 | 4 466 | 0 | 10 945 | 10 945 | 24 887 | 51 812 | 76 699 |
42106 | 497 150 | 0 | 497 150 | 252 000 | 0 | 252 000 | 28 000 | 0 | 28 000 | 273 150 | 0 | 273 150 |
42107 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42301 | 14 254 | 1 746 | 16 000 | 14 601 | 1 846 | 16 447 | 13 040 | 1 013 | 14 053 | 12 693 | 913 | 13 606 |
42303 | 48 918 | 0 | 48 918 | 407 | 0 | 407 | 116 720 | 0 | 116 720 | 165 231 | 0 | 165 231 |
42304 | 13 323 | 0 | 13 323 | 1 228 | 0 | 1 228 | 9 328 | 0 | 9 328 | 21 423 | 0 | 21 423 |
42305 | 242 376 | 114 | 242 490 | 68 640 | 12 | 68 652 | 22 295 | 28 | 22 323 | 196 031 | 130 | 196 161 |
42306 | 799 274 | 0 | 799 274 | 187 315 | 0 | 187 315 | 160 707 | 0 | 160 707 | 772 666 | 0 | 772 666 |
42307 | 48 276 | 0 | 48 276 | 19 969 | 0 | 19 969 | 12 897 | 0 | 12 897 | 41 204 | 0 | 41 204 |
42601 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 5 | 5 |
45215 | 16 096 | 0 | 16 096 | 244 | 0 | 244 | 305 | 0 | 305 | 16 157 | 0 | 16 157 |
45415 | 844 | 0 | 844 | 11 | 0 | 11 | 0 | 0 | 0 | 833 | 0 | 833 |
45515 | 7 465 | 0 | 7 465 | 531 | 0 | 531 | 437 | 0 | 437 | 7 371 | 0 | 7 371 |
45818 | 24 881 | 0 | 24 881 | 16 | 0 | 16 | 47 | 0 | 47 | 24 912 | 0 | 24 912 |
45918 | 2 617 | 0 | 2 617 | 4 | 0 | 4 | 1 | 0 | 1 | 2 614 | 0 | 2 614 |
47403 | 0 | 0 | 0 | 31 167 | 0 | 31 167 | 31 167 | 0 | 31 167 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 34 491 | 34 835 | 69 326 | 34 491 | 34 835 | 69 326 | 0 | 0 | 0 |
47411 | 2 018 | 3 | 2 021 | 732 | 0 | 732 | 3 827 | 2 | 3 829 | 5 113 | 5 | 5 118 |
47416 | 39 | 0 | 39 | 4 666 | 0 | 4 666 | 4 790 | 0 | 4 790 | 163 | 0 | 163 |
47422 | 0 | 5 | 5 | 44 | 36 | 80 | 45 | 37 | 82 | 1 | 6 | 7 |
47425 | 2 273 | 0 | 2 273 | 353 | 0 | 353 | 301 | 0 | 301 | 2 221 | 0 | 2 221 |
47426 | 6 | 0 | 6 | 0 | 109 | 109 | 236 | 109 | 345 | 242 | 0 | 242 |
50507 | 1 224 | 0 | 1 224 | 261 | 0 | 261 | 0 | 0 | 0 | 963 | 0 | 963 |
50719 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
52406 | 60 | 108 | 168 | 0 | 8 | 8 | 0 | 32 | 32 | 60 | 132 | 192 |
60301 | 553 | 0 | 553 | 4 537 | 0 | 4 537 | 4 406 | 0 | 4 406 | 422 | 0 | 422 |
60305 | 0 | 0 | 0 | 10 996 | 0 | 10 996 | 10 996 | 0 | 10 996 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
60311 | 311 | 0 | 311 | 528 | 0 | 528 | 423 | 0 | 423 | 206 | 0 | 206 |
60320 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
60322 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 | 0 | 0 | 0 |
60405 | 13 462 | 0 | 13 462 | 0 | 0 | 0 | 5 770 | 0 | 5 770 | 19 232 | 0 | 19 232 |
60601 | 54 417 | 0 | 54 417 | 0 | 0 | 0 | 523 | 0 | 523 | 54 940 | 0 | 54 940 |
61012 | 129 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 129 |
61301 | 10 | 0 | 10 | 9 | 0 | 9 | 8 466 | 0 | 8 466 | 8 467 | 0 | 8 467 |
61304 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 576 689 | 0 | 576 689 | 595 121 | 0 | 595 121 | 48 397 | 0 | 48 397 | 29 965 | 0 | 29 965 |
70603 | 172 126 | 0 | 172 126 | 173 972 | 0 | 173 972 | 54 127 | 0 | 54 127 | 52 281 | 0 | 52 281 |
70615 | 620 | 0 | 620 | 620 | 0 | 620 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 576 689 | 0 | 576 689 | 576 689 | 0 | 576 689 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 172 126 | 0 | 172 126 | 172 126 | 0 | 172 126 |
70715 | 0 | 0 | 0 | 0 | 0 | 0 | 620 | 0 | 620 | 620 | 0 | 620 |
Итого по пассиву (баланс) | 3 756 655 | 139 335 | 3 895 990 | 4 073 549 | 101 406 | 4 174 955 | 4 053 558 | 137 447 | 4 191 005 | 3 736 664 | 175 376 | 3 912 040 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 0 | 108 | 108 | 0 | 33 | 33 | 0 | 9 | 9 | 0 | 132 | 132 |
90901 | 150 858 | 12 669 | 163 527 | 5 440 | 0 | 5 440 | 4 547 | 0 | 4 547 | 151 751 | 12 669 | 164 420 |
90902 | 82 694 | 41 | 82 735 | 8 679 | 0 | 8 679 | 2 032 | 0 | 2 032 | 89 341 | 41 | 89 382 |
90909 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 972 595 | 0 | 972 595 | 8 330 | 0 | 8 330 | 2 355 | 0 | 2 355 | 978 570 | 0 | 978 570 |
91501 | 9 656 | 0 | 9 656 | 3 429 | 0 | 3 429 | 3 392 | 0 | 3 392 | 9 693 | 0 | 9 693 |
91604 | 9 838 | 0 | 9 838 | 454 | 0 | 454 | 0 | 0 | 0 | 10 292 | 0 | 10 292 |
91704 | 32 | 0 | 32 | 0 | 0 | 0 | 32 | 0 | 32 | 0 | 0 | 0 |
91802 | 423 | 0 | 423 | 0 | 0 | 0 | 100 | 0 | 100 | 323 | 0 | 323 |
91803 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
99998 | 2 121 522 | 0 | 2 121 522 | 102 870 | 0 | 102 870 | 103 010 | 0 | 103 010 | 2 121 382 | 0 | 2 121 382 |
Итого по активу (баланс) | 3 347 942 | 12 818 | 3 360 760 | 129 202 | 33 | 129 235 | 115 469 | 9 | 115 478 | 3 361 675 | 12 842 | 3 374 517 |
Пассив | ||||||||||||
91311 | 16 671 | 109 | 16 780 | 0 | 8 | 8 | 0 | 32 | 32 | 16 671 | 133 | 16 804 |
91312 | 1 970 922 | 0 | 1 970 922 | 25 540 | 0 | 25 540 | 42 629 | 0 | 42 629 | 1 988 011 | 0 | 1 988 011 |
91315 | 12 908 | 107 | 13 015 | 5 907 | 8 | 5 915 | 0 | 32 | 32 | 7 001 | 131 | 7 132 |
91316 | 8 209 | 0 | 8 209 | 12 573 | 0 | 12 573 | 7 000 | 0 | 7 000 | 2 636 | 0 | 2 636 |
91317 | 55 981 | 0 | 55 981 | 58 974 | 0 | 58 974 | 53 177 | 0 | 53 177 | 50 184 | 0 | 50 184 |
91507 | 56 609 | 0 | 56 609 | 0 | 0 | 0 | 0 | 0 | 0 | 56 609 | 0 | 56 609 |
91508 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99999 | 1 239 238 | 0 | 1 239 238 | 11 345 | 0 | 11 345 | 25 242 | 0 | 25 242 | 1 253 135 | 0 | 1 253 135 |
Итого по пассиву (баланс) | 3 360 544 | 216 | 3 360 760 | 114 339 | 16 | 114 355 | 128 048 | 64 | 128 112 | 3 374 253 | 264 | 3 374 517 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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 | 3 306 013,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 013,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 306 013,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 013,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 306 013,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 013,0000 |
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