Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2013 г.
Наименование кредитной организации
Акционерный коммерческий банк "ЕВРОПЕЙСКИЙ ИНДУСТРИАЛЬНЫЙ БАНК" (закрытое акционерное общество)
Регистрационный номер
2503
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 | 196 346 | 41 383 | 237 729 | 675 805 | 188 299 | 864 104 | 710 973 | 183 257 | 894 230 | 161 178 | 46 425 | 207 603 |
20208 | 4 577 | 0 | 4 577 | 14 209 | 0 | 14 209 | 13 047 | 0 | 13 047 | 5 739 | 0 | 5 739 |
20209 | 0 | 0 | 0 | 480 171 | 43 561 | 523 732 | 480 171 | 43 561 | 523 732 | 0 | 0 | 0 |
30102 | 47 846 | 0 | 47 846 | 12 775 038 | 0 | 12 775 038 | 12 549 589 | 0 | 12 549 589 | 273 295 | 0 | 273 295 |
30110 | 10 689 | 3 765 | 14 454 | 238 633 | 245 431 | 484 064 | 235 366 | 225 334 | 460 700 | 13 956 | 23 862 | 37 818 |
30202 | 82 137 | 0 | 82 137 | 0 | 0 | 0 | 2 956 | 0 | 2 956 | 79 181 | 0 | 79 181 |
30204 | 2 274 | 0 | 2 274 | 0 | 0 | 0 | 280 | 0 | 280 | 1 994 | 0 | 1 994 |
30221 | 0 | 0 | 0 | 0 | 1 353 | 1 353 | 0 | 1 353 | 1 353 | 0 | 0 | 0 |
30233 | 314 | 29 | 343 | 28 900 | 2 320 | 31 220 | 29 173 | 2 349 | 31 522 | 41 | 0 | 41 |
30302 | 409 | 2 303 | 2 712 | 3 503 | 2 114 | 5 617 | 857 | 141 | 998 | 3 055 | 4 276 | 7 331 |
30306 | 35 490 | 0 | 35 490 | 6 932 | 4 227 | 11 159 | 4 202 | 43 | 4 245 | 38 220 | 4 184 | 42 404 |
30602 | 35 363 | 0 | 35 363 | 2 734 205 | 0 | 2 734 205 | 2 739 322 | 0 | 2 739 322 | 30 246 | 0 | 30 246 |
32002 | 0 | 0 | 0 | 1 245 000 | 0 | 1 245 000 | 1 245 000 | 0 | 1 245 000 | 0 | 0 | 0 |
32003 | 60 000 | 0 | 60 000 | 244 500 | 0 | 244 500 | 300 000 | 0 | 300 000 | 4 500 | 0 | 4 500 |
32005 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
32201 | 600 | 1 421 | 2 021 | 0 | 109 | 109 | 0 | 58 | 58 | 600 | 1 472 | 2 072 |
32401 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45201 | 20 407 | 0 | 20 407 | 20 046 | 0 | 20 046 | 22 031 | 0 | 22 031 | 18 422 | 0 | 18 422 |
45205 | 4 176 | 0 | 4 176 | 3 000 | 0 | 3 000 | 2 919 | 0 | 2 919 | 4 257 | 0 | 4 257 |
45206 | 1 377 739 | 0 | 1 377 739 | 20 026 | 0 | 20 026 | 117 615 | 0 | 117 615 | 1 280 150 | 0 | 1 280 150 |
45207 | 109 388 | 0 | 109 388 | 24 000 | 0 | 24 000 | 78 | 0 | 78 | 133 310 | 0 | 133 310 |
45410 | 7 101 | 0 | 7 101 | 0 | 0 | 0 | 0 | 0 | 0 | 7 101 | 0 | 7 101 |
45505 | 2 938 | 0 | 2 938 | 0 | 0 | 0 | 308 | 0 | 308 | 2 630 | 0 | 2 630 |
45506 | 39 536 | 0 | 39 536 | 610 | 0 | 610 | 2 608 | 0 | 2 608 | 37 538 | 0 | 37 538 |
45507 | 161 279 | 2 176 | 163 455 | 4 331 | 167 | 4 498 | 2 827 | 90 | 2 917 | 162 783 | 2 253 | 165 036 |
45509 | 618 | 0 | 618 | 367 | 0 | 367 | 353 | 0 | 353 | 632 | 0 | 632 |
45705 | 0 | 0 | 0 | 1 280 | 0 | 1 280 | 0 | 0 | 0 | 1 280 | 0 | 1 280 |
45812 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
45815 | 1 117 | 0 | 1 117 | 236 | 0 | 236 | 298 | 0 | 298 | 1 055 | 0 | 1 055 |
45912 | 0 | 0 | 0 | 1 272 | 0 | 1 272 | 152 | 0 | 152 | 1 120 | 0 | 1 120 |
45915 | 221 | 0 | 221 | 23 | 0 | 23 | 214 | 0 | 214 | 30 | 0 | 30 |
46507 | 265 | 0 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 265 |
47105 | 1 442 | 0 | 1 442 | 0 | 0 | 0 | 0 | 0 | 0 | 1 442 | 0 | 1 442 |
47404 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
47408 | 0 | 0 | 0 | 269 054 | 213 260 | 482 314 | 269 054 | 213 260 | 482 314 | 0 | 0 | 0 |
47415 | 895 | 0 | 895 | 0 | 0 | 0 | 6 | 0 | 6 | 889 | 0 | 889 |
47423 | 535 | 0 | 535 | 173 | 0 | 173 | 19 | 0 | 19 | 689 | 0 | 689 |
47427 | 0 | 0 | 0 | 2 012 | 0 | 2 012 | 1 999 | 0 | 1 999 | 13 | 0 | 13 |
50104 | 251 328 | 0 | 251 328 | 2 917 435 | 0 | 2 917 435 | 2 915 226 | 0 | 2 915 226 | 253 537 | 0 | 253 537 |
50118 | 0 | 0 | 0 | 2 843 595 | 0 | 2 843 595 | 2 843 595 | 0 | 2 843 595 | 0 | 0 | 0 |
51401 | 90 114 | 0 | 90 114 | 88 488 | 0 | 88 488 | 178 602 | 0 | 178 602 | 0 | 0 | 0 |
51403 | 354 522 | 0 | 354 522 | 89 712 | 0 | 89 712 | 88 483 | 0 | 88 483 | 355 751 | 0 | 355 751 |
52503 | 0 | 0 | 0 | 45 | 0 | 45 | 2 | 0 | 2 | 43 | 0 | 43 |
60302 | 1 498 | 0 | 1 498 | 301 | 0 | 301 | 265 | 0 | 265 | 1 534 | 0 | 1 534 |
60306 | 0 | 0 | 0 | 5 137 | 0 | 5 137 | 5 137 | 0 | 5 137 | 0 | 0 | 0 |
60308 | 268 | 0 | 268 | 905 | 0 | 905 | 1 159 | 0 | 1 159 | 14 | 0 | 14 |
60310 | 246 | 0 | 246 | 419 | 0 | 419 | 482 | 0 | 482 | 183 | 0 | 183 |
60312 | 3 888 | 0 | 3 888 | 10 602 | 0 | 10 602 | 9 828 | 0 | 9 828 | 4 662 | 0 | 4 662 |
60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60323 | 2 | 0 | 2 | 1 | 0 | 1 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 117 609 | 0 | 117 609 | 13 | 0 | 13 | 0 | 0 | 0 | 117 622 | 0 | 117 622 |
60701 | 301 | 0 | 301 | 13 | 0 | 13 | 13 | 0 | 13 | 301 | 0 | 301 |
61002 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61008 | 1 | 0 | 1 | 90 | 0 | 90 | 90 | 0 | 90 | 1 | 0 | 1 |
61009 | 63 | 0 | 63 | 147 | 0 | 147 | 146 | 0 | 146 | 64 | 0 | 64 |
61010 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 252 614 | 0 | 252 614 | 252 614 | 0 | 252 614 | 0 | 0 | 0 |
61403 | 8 265 | 0 | 8 265 | 1 454 | 0 | 1 454 | 1 061 | 0 | 1 061 | 8 658 | 0 | 8 658 |
70606 | 395 127 | 0 | 395 127 | 59 913 | 0 | 59 913 | 285 | 0 | 285 | 454 755 | 0 | 454 755 |
70607 | 4 573 | 0 | 4 573 | 1 195 | 0 | 1 195 | 0 | 0 | 0 | 5 768 | 0 | 5 768 |
70608 | 16 106 | 0 | 16 106 | 10 566 | 0 | 10 566 | 3 551 | 0 | 3 551 | 23 121 | 0 | 23 121 |
70611 | 1 015 | 0 | 1 015 | 685 | 0 | 685 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
Итого по активу (баланс) | 3 448 650 | 51 077 | 3 499 727 | 25 211 680 | 700 848 | 25 912 528 | 25 076 983 | 669 453 | 25 746 436 | 3 583 347 | 82 472 | 3 665 819 |
Пассив | ||||||||||||
10207 | 74 000 | 0 | 74 000 | 0 | 0 | 0 | 0 | 0 | 0 | 74 000 | 0 | 74 000 |
10701 | 3 700 | 0 | 3 700 | 0 | 0 | 0 | 0 | 0 | 0 | 3 700 | 0 | 3 700 |
10801 | 30 240 | 0 | 30 240 | 0 | 0 | 0 | 4 268 | 0 | 4 268 | 34 508 | 0 | 34 508 |
30111 | 47 | 17 | 64 | 0 | 1 | 1 | 0 | 1 | 1 | 47 | 17 | 64 |
30232 | 81 | 0 | 81 | 21 700 | 28 572 | 50 272 | 21 659 | 28 624 | 50 283 | 40 | 52 | 92 |
30301 | 409 | 2 303 | 2 712 | 857 | 141 | 998 | 3 503 | 2 114 | 5 617 | 3 055 | 4 276 | 7 331 |
30305 | 35 490 | 0 | 35 490 | 4 202 | 43 | 4 245 | 6 932 | 4 227 | 11 159 | 38 220 | 4 184 | 42 404 |
30607 | 354 | 0 | 354 | 87 | 0 | 87 | 36 | 0 | 36 | 303 | 0 | 303 |
31502 | 0 | 0 | 0 | 2 520 557 | 0 | 2 520 557 | 2 520 557 | 0 | 2 520 557 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 72 000 | 0 | 72 000 | 72 000 | 0 | 72 000 | 0 | 0 | 0 |
32403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40502 | 40 | 0 | 40 | 100 | 0 | 100 | 105 | 0 | 105 | 45 | 0 | 45 |
40701 | 62 351 | 0 | 62 351 | 14 966 023 | 0 | 14 966 023 | 14 939 823 | 0 | 14 939 823 | 36 151 | 0 | 36 151 |
40702 | 672 637 | 1 125 | 673 762 | 7 274 031 | 154 051 | 7 428 082 | 7 331 808 | 170 535 | 7 502 343 | 730 414 | 17 609 | 748 023 |
40703 | 116 | 0 | 116 | 72 | 0 | 72 | 136 | 0 | 136 | 180 | 0 | 180 |
40802 | 5 092 | 0 | 5 092 | 20 196 | 0 | 20 196 | 21 137 | 0 | 21 137 | 6 033 | 0 | 6 033 |
40807 | 3 614 | 0 | 3 614 | 1 | 0 | 1 | 0 | 0 | 0 | 3 613 | 0 | 3 613 |
40817 | 33 466 | 275 | 33 741 | 67 901 | 4 691 | 72 592 | 76 845 | 4 622 | 81 467 | 42 410 | 206 | 42 616 |
40820 | 187 | 0 | 187 | 1 383 | 0 | 1 383 | 1 406 | 0 | 1 406 | 210 | 0 | 210 |
40821 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40905 | 38 | 0 | 38 | 10 162 | 0 | 10 162 | 10 162 | 0 | 10 162 | 38 | 0 | 38 |
40909 | 0 | 0 | 0 | 1 238 | 800 | 2 038 | 1 238 | 800 | 2 038 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 150 | 1 338 | 2 488 | 1 150 | 1 338 | 2 488 | 0 | 0 | 0 |
40911 | 1 387 | 0 | 1 387 | 83 592 | 0 | 83 592 | 86 278 | 0 | 86 278 | 4 073 | 0 | 4 073 |
40912 | 0 | 0 | 0 | 2 208 | 5 532 | 7 740 | 2 208 | 5 532 | 7 740 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 436 | 21 479 | 26 915 | 5 436 | 21 479 | 26 915 | 0 | 0 | 0 |
42005 | 37 930 | 0 | 37 930 | 237 922 | 0 | 237 922 | 214 205 | 0 | 214 205 | 14 213 | 0 | 14 213 |
42105 | 17 343 | 0 | 17 343 | 15 572 | 0 | 15 572 | 3 026 | 0 | 3 026 | 4 797 | 0 | 4 797 |
42106 | 628 | 0 | 628 | 0 | 0 | 0 | 5 | 0 | 5 | 633 | 0 | 633 |
42301 | 14 219 | 2 967 | 17 186 | 14 489 | 21 337 | 35 826 | 19 998 | 21 383 | 41 381 | 19 728 | 3 013 | 22 741 |
42303 | 939 | 0 | 939 | 889 | 0 | 889 | 0 | 0 | 0 | 50 | 0 | 50 |
42304 | 2 712 | 0 | 2 712 | 1 794 | 0 | 1 794 | 25 | 0 | 25 | 943 | 0 | 943 |
42305 | 237 157 | 12 705 | 249 862 | 42 486 | 1 821 | 44 307 | 9 220 | 1 012 | 10 232 | 203 891 | 11 896 | 215 787 |
42306 | 1 492 135 | 29 314 | 1 521 449 | 14 243 | 1 362 | 15 605 | 100 934 | 3 680 | 104 614 | 1 578 826 | 31 632 | 1 610 458 |
42307 | 182 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 182 |
42309 | 186 | 0 | 186 | 14 | 0 | 14 | 48 | 0 | 48 | 220 | 0 | 220 |
42507 | 120 200 | 0 | 120 200 | 0 | 0 | 0 | 0 | 0 | 0 | 120 200 | 0 | 120 200 |
42601 | 0 | 1 | 1 | 0 | 913 | 913 | 0 | 913 | 913 | 0 | 1 | 1 |
42605 | 530 | 865 | 1 395 | 0 | 917 | 917 | 0 | 154 | 154 | 530 | 102 | 632 |
42606 | 6 273 | 0 | 6 273 | 2 000 | 0 | 2 000 | 2 | 0 | 2 | 4 275 | 0 | 4 275 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 120 018 | 0 | 120 018 | 13 104 | 0 | 13 104 | 6 032 | 0 | 6 032 | 112 946 | 0 | 112 946 |
45415 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
45515 | 7 978 | 0 | 7 978 | 2 101 | 0 | 2 101 | 1 730 | 0 | 1 730 | 7 607 | 0 | 7 607 |
45715 | 0 | 0 | 0 | 1 011 | 0 | 1 011 | 1 280 | 0 | 1 280 | 269 | 0 | 269 |
45818 | 972 | 0 | 972 | 4 203 | 0 | 4 203 | 4 238 | 0 | 4 238 | 1 007 | 0 | 1 007 |
45918 | 68 | 0 | 68 | 76 | 0 | 76 | 188 | 0 | 188 | 180 | 0 | 180 |
46508 | 265 | 0 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 265 |
47108 | 1 442 | 0 | 1 442 | 0 | 0 | 0 | 0 | 0 | 0 | 1 442 | 0 | 1 442 |
47407 | 0 | 0 | 0 | 481 961 | 0 | 481 961 | 481 961 | 0 | 481 961 | 0 | 0 | 0 |
47411 | 2 213 | 240 | 2 453 | 108 | 37 | 145 | 623 | 77 | 700 | 2 728 | 280 | 3 008 |
47416 | 942 | 0 | 942 | 5 950 | 0 | 5 950 | 5 068 | 0 | 5 068 | 60 | 0 | 60 |
47422 | 106 | 0 | 106 | 70 252 | 0 | 70 252 | 70 194 | 0 | 70 194 | 48 | 0 | 48 |
47425 | 6 805 | 0 | 6 805 | 2 549 | 0 | 2 549 | 3 781 | 0 | 3 781 | 8 037 | 0 | 8 037 |
47426 | 1 372 | 0 | 1 372 | 0 | 0 | 0 | 296 | 0 | 296 | 1 668 | 0 | 1 668 |
50120 | 4 125 | 0 | 4 125 | 0 | 0 | 0 | 1 195 | 0 | 1 195 | 5 320 | 0 | 5 320 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 3 045 | 0 | 3 045 | 3 045 | 0 | 3 045 |
52306 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
60301 | 699 | 0 | 699 | 6 074 | 0 | 6 074 | 5 712 | 0 | 5 712 | 337 | 0 | 337 |
60305 | 726 | 0 | 726 | 13 680 | 0 | 13 680 | 13 924 | 0 | 13 924 | 970 | 0 | 970 |
60307 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
60309 | 689 | 0 | 689 | 2 | 0 | 2 | 253 | 0 | 253 | 940 | 0 | 940 |
60311 | 436 | 0 | 436 | 1 771 | 0 | 1 771 | 1 527 | 0 | 1 527 | 192 | 0 | 192 |
60322 | 2 | 0 | 2 | 5 | 0 | 5 | 4 | 0 | 4 | 1 | 0 | 1 |
60324 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 |
60601 | 9 104 | 0 | 9 104 | 0 | 0 | 0 | 855 | 0 | 855 | 9 959 | 0 | 9 959 |
61304 | 344 | 0 | 344 | 171 | 0 | 171 | 144 | 0 | 144 | 317 | 0 | 317 |
70601 | 416 767 | 0 | 416 767 | 3 649 | 0 | 3 649 | 72 856 | 0 | 72 856 | 485 974 | 0 | 485 974 |
70602 | 190 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 190 |
70603 | 15 918 | 0 | 15 918 | 0 | 0 | 0 | 6 822 | 0 | 6 822 | 22 740 | 0 | 22 740 |
70801 | 4 268 | 0 | 4 268 | 4 268 | 0 | 4 268 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 3 449 915 | 49 812 | 3 499 727 | 25 993 373 | 243 035 | 26 236 408 | 26 136 009 | 266 491 | 26 402 500 | 3 592 551 | 73 268 | 3 665 819 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 18 053 | 0 | 18 053 | 51 | 0 | 51 | 421 | 0 | 421 | 17 683 | 0 | 17 683 |
90902 | 6 724 | 0 | 6 724 | 3 965 | 0 | 3 965 | 3 688 | 0 | 3 688 | 7 001 | 0 | 7 001 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91411 | 87 834 | 0 | 87 834 | 0 | 0 | 0 | 0 | 0 | 0 | 87 834 | 0 | 87 834 |
91414 | 903 386 | 0 | 903 386 | 46 918 | 0 | 46 918 | 624 | 0 | 624 | 949 680 | 0 | 949 680 |
91604 | 184 | 0 | 184 | 73 | 0 | 73 | 8 | 0 | 8 | 249 | 0 | 249 |
99998 | 321 345 | 0 | 321 345 | 62 192 | 0 | 62 192 | 49 438 | 0 | 49 438 | 334 099 | 0 | 334 099 |
Итого по активу (баланс) | 1 337 530 | 0 | 1 337 530 | 113 199 | 0 | 113 199 | 54 179 | 0 | 54 179 | 1 396 550 | 0 | 1 396 550 |
Пассив | ||||||||||||
91311 | 700 | 0 | 700 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 700 | 0 | 3 700 |
91312 | 120 208 | 0 | 120 208 | 4 668 | 0 | 4 668 | 2 271 | 0 | 2 271 | 117 811 | 0 | 117 811 |
91315 | 28 680 | 0 | 28 680 | 623 | 0 | 623 | 0 | 0 | 0 | 28 057 | 0 | 28 057 |
91317 | 30 859 | 15 796 | 46 655 | 41 438 | 652 | 42 090 | 55 124 | 1 212 | 56 336 | 44 545 | 16 356 | 60 901 |
91507 | 125 099 | 0 | 125 099 | 2 056 | 0 | 2 056 | 584 | 0 | 584 | 123 627 | 0 | 123 627 |
91508 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
99999 | 1 016 185 | 0 | 1 016 185 | 4 349 | 0 | 4 349 | 50 615 | 0 | 50 615 | 1 062 451 | 0 | 1 062 451 |
Итого по пассиву (баланс) | 1 321 734 | 15 796 | 1 337 530 | 53 134 | 652 | 53 786 | 111 594 | 1 212 | 112 806 | 1 380 194 | 16 356 | 1 396 550 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 3,0000 | 0 | 0 | 6,0000 | 0 | 0 | 9,0000 |
98010 | 0 | 0 | 224 000,0000 | 0 | 0 | 2 593 347,0000 | 0 | 0 | 2 593 347,0000 | 0 | 0 | 224 000,0000 |
Итого по активу (баланс) | 0 | 0 | 224 012,0000 | 0 | 0 | 2 593 350,0000 | 0 | 0 | 2 593 353,0000 | 0 | 0 | 224 009,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 224 012,0000 | 0 | 0 | 2 593 353,0000 | 0 | 0 | 2 593 350,0000 | 0 | 0 | 224 009,0000 |
Итого по пассиву (баланс) | 0 | 0 | 224 012,0000 | 0 | 0 | 2 593 353,0000 | 0 | 0 | 2 593 350,0000 | 0 | 0 | 224 009,0000 |
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