Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2013 г.
Наименование кредитной организации
Коммерческий Банк "Крокус-Банк" (общество с ограниченной ответственностью)
Регистрационный номер
2682
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 | 75 135 | 46 266 | 121 401 | 1 546 876 | 165 956 | 1 712 832 | 1 572 273 | 153 676 | 1 725 949 | 49 738 | 58 546 | 108 284 |
20208 | 39 964 | 0 | 39 964 | 130 000 | 0 | 130 000 | 129 411 | 0 | 129 411 | 40 553 | 0 | 40 553 |
20209 | 0 | 0 | 0 | 1 298 031 | 86 587 | 1 384 618 | 1 298 031 | 86 587 | 1 384 618 | 0 | 0 | 0 |
30102 | 164 863 | 0 | 164 863 | 8 974 374 | 0 | 8 974 374 | 8 961 858 | 0 | 8 961 858 | 177 379 | 0 | 177 379 |
30110 | 47 268 | 39 276 | 86 544 | 8 955 057 | 117 919 | 9 072 976 | 8 990 434 | 111 531 | 9 101 965 | 11 891 | 45 664 | 57 555 |
30114 | 0 | 5 237 | 5 237 | 0 | 58 183 | 58 183 | 0 | 51 023 | 51 023 | 0 | 12 397 | 12 397 |
30202 | 18 006 | 0 | 18 006 | 0 | 0 | 0 | 2 586 | 0 | 2 586 | 15 420 | 0 | 15 420 |
30204 | 12 534 | 0 | 12 534 | 0 | 0 | 0 | 1 406 | 0 | 1 406 | 11 128 | 0 | 11 128 |
30215 | 150 | 932 | 1 082 | 0 | 26 | 26 | 0 | 35 | 35 | 150 | 923 | 1 073 |
30221 | 0 | 0 | 0 | 0 | 438 | 438 | 0 | 438 | 438 | 0 | 0 | 0 |
30233 | 1 582 | 6 | 1 588 | 274 181 | 5 626 | 279 807 | 275 069 | 5 632 | 280 701 | 694 | 0 | 694 |
30235 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
30602 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
31902 | 0 | 0 | 0 | 3 250 000 | 0 | 3 250 000 | 3 130 000 | 0 | 3 130 000 | 120 000 | 0 | 120 000 |
31903 | 0 | 0 | 0 | 965 000 | 0 | 965 000 | 965 000 | 0 | 965 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 320 000 | 0 | 1 320 000 | 1 140 000 | 0 | 1 140 000 | 180 000 | 0 | 180 000 |
32003 | 0 | 0 | 0 | 210 000 | 0 | 210 000 | 210 000 | 0 | 210 000 | 0 | 0 | 0 |
32309 | 0 | 8 733 | 8 733 | 0 | 255 | 255 | 0 | 331 | 331 | 0 | 8 657 | 8 657 |
45201 | 0 | 0 | 0 | 12 983 | 0 | 12 983 | 12 983 | 0 | 12 983 | 0 | 0 | 0 |
45204 | 47 897 | 0 | 47 897 | 2 524 | 0 | 2 524 | 1 500 | 0 | 1 500 | 48 921 | 0 | 48 921 |
45205 | 0 | 0 | 0 | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
45206 | 289 472 | 0 | 289 472 | 5 482 | 0 | 5 482 | 85 175 | 0 | 85 175 | 209 779 | 0 | 209 779 |
45207 | 123 949 | 176 992 | 300 941 | 79 646 | 5 103 | 84 749 | 9 786 | 11 003 | 20 789 | 193 809 | 171 092 | 364 901 |
45208 | 0 | 0 | 0 | 3 183 | 0 | 3 183 | 0 | 0 | 0 | 3 183 | 0 | 3 183 |
45504 | 43 | 164 | 207 | 100 | 4 | 104 | 21 | 59 | 80 | 122 | 109 | 231 |
45505 | 41 573 | 0 | 41 573 | 830 | 0 | 830 | 1 675 | 0 | 1 675 | 40 728 | 0 | 40 728 |
45506 | 109 112 | 118 920 | 228 032 | 5 539 | 3 108 | 8 647 | 4 470 | 14 665 | 19 135 | 110 181 | 107 363 | 217 544 |
45507 | 158 415 | 214 156 | 372 571 | 12 387 | 6 089 | 18 476 | 5 872 | 15 684 | 21 556 | 164 930 | 204 561 | 369 491 |
45705 | 537 | 0 | 537 | 0 | 0 | 0 | 235 | 0 | 235 | 302 | 0 | 302 |
45706 | 0 | 12 938 | 12 938 | 0 | 378 | 378 | 0 | 491 | 491 | 0 | 12 825 | 12 825 |
45812 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45815 | 11 130 | 317 | 11 447 | 37 | 9 | 46 | 133 | 12 | 145 | 11 034 | 314 | 11 348 |
45817 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
45912 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
45915 | 573 | 64 | 637 | 116 | 15 | 131 | 147 | 64 | 211 | 542 | 15 | 557 |
45917 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47408 | 0 | 0 | 0 | 463 502 | 163 107 | 626 609 | 463 502 | 163 107 | 626 609 | 0 | 0 | 0 |
47423 | 196 | 7 | 203 | 526 | 15 986 | 16 512 | 541 | 15 988 | 16 529 | 181 | 5 | 186 |
47427 | 440 | 0 | 440 | 10 994 | 4 727 | 15 721 | 10 936 | 4 727 | 15 663 | 498 | 0 | 498 |
50505 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
50605 | 432 | 0 | 432 | 0 | 0 | 0 | 0 | 0 | 0 | 432 | 0 | 432 |
50606 | 544 | 0 | 544 | 0 | 0 | 0 | 0 | 0 | 0 | 544 | 0 | 544 |
51401 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
51403 | 320 565 | 0 | 320 565 | 31 233 | 0 | 31 233 | 179 444 | 0 | 179 444 | 172 354 | 0 | 172 354 |
51404 | 108 251 | 0 | 108 251 | 68 807 | 0 | 68 807 | 30 000 | 0 | 30 000 | 147 058 | 0 | 147 058 |
51405 | 47 805 | 0 | 47 805 | 151 | 0 | 151 | 0 | 0 | 0 | 47 956 | 0 | 47 956 |
52503 | 346 | 0 | 346 | 0 | 0 | 0 | 21 | 0 | 21 | 325 | 0 | 325 |
60302 | 307 | 0 | 307 | 343 | 0 | 343 | 216 | 0 | 216 | 434 | 0 | 434 |
60306 | 1 815 | 0 | 1 815 | 1 717 | 0 | 1 717 | 1 836 | 0 | 1 836 | 1 696 | 0 | 1 696 |
60308 | 30 | 0 | 30 | 473 | 0 | 473 | 433 | 0 | 433 | 70 | 0 | 70 |
60310 | 10 | 0 | 10 | 565 | 0 | 565 | 573 | 0 | 573 | 2 | 0 | 2 |
60312 | 958 | 0 | 958 | 3 050 | 0 | 3 050 | 3 040 | 0 | 3 040 | 968 | 0 | 968 |
60323 | 44 | 0 | 44 | 334 | 0 | 334 | 0 | 0 | 0 | 378 | 0 | 378 |
60401 | 24 192 | 0 | 24 192 | 66 | 0 | 66 | 159 | 0 | 159 | 24 099 | 0 | 24 099 |
60701 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
60901 | 202 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 |
61002 | 28 | 0 | 28 | 0 | 0 | 0 | 18 | 0 | 18 | 10 | 0 | 10 |
61008 | 16 | 0 | 16 | 166 | 0 | 166 | 168 | 0 | 168 | 14 | 0 | 14 |
61009 | 285 | 0 | 285 | 278 | 0 | 278 | 548 | 0 | 548 | 15 | 0 | 15 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61011 | 43 000 | 0 | 43 000 | 0 | 0 | 0 | 0 | 0 | 0 | 43 000 | 0 | 43 000 |
61209 | 0 | 0 | 0 | 160 | 0 | 160 | 160 | 0 | 160 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 210 000 | 0 | 210 000 | 210 000 | 0 | 210 000 | 0 | 0 | 0 |
61403 | 2 535 | 0 | 2 535 | 286 | 0 | 286 | 230 | 0 | 230 | 2 591 | 0 | 2 591 |
70606 | 416 990 | 0 | 416 990 | 39 587 | 0 | 39 587 | 2 | 0 | 2 | 456 575 | 0 | 456 575 |
70607 | 36 | 0 | 36 | 4 | 0 | 4 | 4 | 0 | 4 | 36 | 0 | 36 |
70608 | 489 570 | 0 | 489 570 | 39 551 | 0 | 39 551 | 0 | 0 | 0 | 529 121 | 0 | 529 121 |
70611 | 10 314 | 0 | 10 314 | 1 363 | 0 | 1 363 | 0 | 0 | 0 | 11 677 | 0 | 11 677 |
Итого по активу (баланс) | 2 614 415 | 624 008 | 3 238 423 | 27 963 685 | 633 516 | 28 597 201 | 27 743 479 | 635 053 | 28 378 532 | 2 834 621 | 622 471 | 3 457 092 |
Пассив | ||||||||||||
10208 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
10701 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10801 | 184 240 | 0 | 184 240 | 0 | 0 | 0 | 0 | 0 | 0 | 184 240 | 0 | 184 240 |
30126 | 50 | 0 | 50 | 17 | 0 | 17 | 3 | 0 | 3 | 36 | 0 | 36 |
30232 | 1 247 | 144 | 1 391 | 193 946 | 12 795 | 206 741 | 194 335 | 12 699 | 207 034 | 1 636 | 48 | 1 684 |
30236 | 0 | 0 | 0 | 0 | 302 | 302 | 0 | 302 | 302 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 9 724 | 9 724 | 0 | 9 724 | 9 724 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 |
40701 | 1 259 | 0 | 1 259 | 1 451 | 0 | 1 451 | 1 102 | 0 | 1 102 | 910 | 0 | 910 |
40702 | 440 960 | 2 887 | 443 847 | 4 839 412 | 78 127 | 4 917 539 | 4 938 973 | 85 745 | 5 024 718 | 540 521 | 10 505 | 551 026 |
40703 | 9 214 | 0 | 9 214 | 12 642 | 0 | 12 642 | 8 911 | 0 | 8 911 | 5 483 | 0 | 5 483 |
40802 | 3 842 | 189 | 4 031 | 8 101 | 1 022 | 9 123 | 7 378 | 833 | 8 211 | 3 119 | 0 | 3 119 |
40807 | 17 | 39 | 56 | 0 | 1 | 1 | 0 | 1 | 1 | 17 | 39 | 56 |
40813 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40817 | 100 920 | 20 329 | 121 249 | 318 573 | 191 404 | 509 977 | 364 999 | 182 782 | 547 781 | 147 346 | 11 707 | 159 053 |
40820 | 6 139 | 13 960 | 20 099 | 11 566 | 351 | 11 917 | 12 037 | 2 787 | 14 824 | 6 610 | 16 396 | 23 006 |
40905 | 0 | 0 | 0 | 1 294 | 0 | 1 294 | 1 294 | 0 | 1 294 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 345 | 84 | 429 | 345 | 84 | 429 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 28 | 48 | 76 | 28 | 48 | 76 | 0 | 0 | 0 |
40911 | 237 | 0 | 237 | 6 586 | 0 | 6 586 | 6 349 | 0 | 6 349 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 478 | 1 201 | 1 679 | 478 | 1 201 | 1 679 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 415 | 5 925 | 7 340 | 1 415 | 5 925 | 7 340 | 0 | 0 | 0 |
42106 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
42107 | 12 239 | 0 | 12 239 | 0 | 0 | 0 | 0 | 0 | 0 | 12 239 | 0 | 12 239 |
42301 | 0 | 275 | 275 | 0 | 10 | 10 | 0 | 8 | 8 | 0 | 273 | 273 |
42305 | 61 298 | 136 408 | 197 706 | 22 699 | 49 574 | 72 273 | 6 253 | 22 708 | 28 961 | 44 852 | 109 542 | 154 394 |
42306 | 389 821 | 72 021 | 461 842 | 26 801 | 9 912 | 36 713 | 34 293 | 46 998 | 81 291 | 397 313 | 109 107 | 506 420 |
42307 | 26 304 | 356 921 | 383 225 | 4 619 | 33 499 | 38 118 | 3 211 | 20 566 | 23 777 | 24 896 | 343 988 | 368 884 |
42309 | 152 | 0 | 152 | 6 | 0 | 6 | 10 | 0 | 10 | 156 | 0 | 156 |
42601 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 |
42605 | 0 | 4 939 | 4 939 | 0 | 188 | 188 | 0 | 159 | 159 | 0 | 4 910 | 4 910 |
42606 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42607 | 707 | 0 | 707 | 8 | 0 | 8 | 4 | 0 | 4 | 703 | 0 | 703 |
42609 | 5 | 0 | 5 | 0 | 0 | 0 | 4 | 0 | 4 | 9 | 0 | 9 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 15 877 | 0 | 15 877 | 3 003 | 0 | 3 003 | 2 469 | 0 | 2 469 | 15 343 | 0 | 15 343 |
45515 | 101 304 | 0 | 101 304 | 15 265 | 0 | 15 265 | 14 083 | 0 | 14 083 | 100 122 | 0 | 100 122 |
45715 | 960 | 0 | 960 | 0 | 0 | 0 | 842 | 0 | 842 | 1 802 | 0 | 1 802 |
45818 | 14 472 | 0 | 14 472 | 61 | 0 | 61 | 2 | 0 | 2 | 14 413 | 0 | 14 413 |
45918 | 631 | 0 | 631 | 10 | 0 | 10 | 13 | 0 | 13 | 634 | 0 | 634 |
47407 | 0 | 0 | 0 | 462 375 | 163 998 | 626 373 | 462 375 | 163 998 | 626 373 | 0 | 0 | 0 |
47411 | 20 999 | 12 935 | 33 934 | 1 351 | 3 522 | 4 873 | 3 268 | 2 610 | 5 878 | 22 916 | 12 023 | 34 939 |
47416 | 21 | 32 | 53 | 1 863 | 61 | 1 924 | 1 894 | 29 | 1 923 | 52 | 0 | 52 |
47422 | 0 | 0 | 0 | 18 | 71 | 89 | 18 | 71 | 89 | 0 | 0 | 0 |
47425 | 1 731 | 0 | 1 731 | 428 | 0 | 428 | 2 278 | 0 | 2 278 | 3 581 | 0 | 3 581 |
47426 | 0 | 0 | 0 | 87 | 5 | 92 | 87 | 5 | 92 | 0 | 0 | 0 |
50507 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
50620 | 531 | 0 | 531 | 5 | 0 | 5 | 4 | 0 | 4 | 530 | 0 | 530 |
51410 | 775 | 0 | 775 | 0 | 0 | 0 | 3 | 0 | 3 | 778 | 0 | 778 |
52305 | 15 074 | 0 | 15 074 | 0 | 0 | 0 | 0 | 0 | 0 | 15 074 | 0 | 15 074 |
60301 | 663 | 0 | 663 | 3 805 | 0 | 3 805 | 4 125 | 0 | 4 125 | 983 | 0 | 983 |
60305 | 0 | 0 | 0 | 5 732 | 0 | 5 732 | 5 732 | 0 | 5 732 | 0 | 0 | 0 |
60309 | 540 | 0 | 540 | 540 | 0 | 540 | 189 | 0 | 189 | 189 | 0 | 189 |
60311 | 680 | 0 | 680 | 1 190 | 0 | 1 190 | 838 | 0 | 838 | 328 | 0 | 328 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60324 | 94 | 0 | 94 | 5 | 0 | 5 | 297 | 0 | 297 | 386 | 0 | 386 |
60601 | 15 222 | 0 | 15 222 | 159 | 0 | 159 | 254 | 0 | 254 | 15 317 | 0 | 15 317 |
60903 | 116 | 0 | 116 | 0 | 0 | 0 | 2 | 0 | 2 | 118 | 0 | 118 |
61304 | 535 | 0 | 535 | 162 | 0 | 162 | 185 | 0 | 185 | 558 | 0 | 558 |
70601 | 477 084 | 0 | 477 084 | 0 | 0 | 0 | 47 319 | 0 | 47 319 | 524 403 | 0 | 524 403 |
70602 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
70603 | 489 933 | 0 | 489 933 | 0 | 0 | 0 | 39 557 | 0 | 39 557 | 529 490 | 0 | 529 490 |
Итого по пассиву (баланс) | 2 617 333 | 621 090 | 3 238 423 | 5 956 256 | 561 831 | 6 518 087 | 6 177 466 | 559 290 | 6 736 756 | 2 838 543 | 618 549 | 3 457 092 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 7 673 | 0 | 7 673 | 11 464 | 0 | 11 464 | 12 770 | 0 | 12 770 | 6 367 | 0 | 6 367 |
90902 | 19 926 | 0 | 19 926 | 11 992 | 0 | 11 992 | 11 433 | 0 | 11 433 | 20 485 | 0 | 20 485 |
91202 | 10 006 | 0 | 10 006 | 0 | 0 | 0 | 0 | 0 | 0 | 10 006 | 0 | 10 006 |
91203 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 |
91414 | 1 089 223 | 376 561 | 1 465 784 | 152 003 | 10 926 | 162 929 | 116 162 | 13 982 | 130 144 | 1 125 064 | 373 505 | 1 498 569 |
91418 | 96 963 | 0 | 96 963 | 0 | 0 | 0 | 96 963 | 0 | 96 963 | 0 | 0 | 0 |
91604 | 4 935 | 187 | 5 122 | 672 | 6 | 678 | 440 | 7 | 447 | 5 167 | 186 | 5 353 |
91704 | 1 082 | 155 | 1 237 | 0 | 4 | 4 | 0 | 6 | 6 | 1 082 | 153 | 1 235 |
91802 | 713 | 201 | 914 | 0 | 6 | 6 | 0 | 8 | 8 | 713 | 199 | 912 |
91803 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
99998 | 1 027 855 | 0 | 1 027 855 | 289 561 | 0 | 289 561 | 70 844 | 0 | 70 844 | 1 246 572 | 0 | 1 246 572 |
Итого по активу (баланс) | 2 258 426 | 377 104 | 2 635 530 | 465 694 | 10 942 | 476 636 | 308 613 | 14 003 | 322 616 | 2 415 507 | 374 043 | 2 789 550 |
Пассив | ||||||||||||
91311 | 33 200 | 0 | 33 200 | 210 | 0 | 210 | 8 200 | 0 | 8 200 | 41 190 | 0 | 41 190 |
91312 | 666 730 | 184 971 | 851 701 | 14 150 | 6 742 | 20 892 | 194 038 | 5 341 | 199 379 | 846 618 | 183 570 | 1 030 188 |
91315 | 58 722 | 4 136 | 62 858 | 0 | 63 | 63 | 450 | 102 | 552 | 59 172 | 4 175 | 63 347 |
91316 | 17 968 | 16 173 | 34 141 | 28 558 | 614 | 29 172 | 30 681 | 472 | 31 153 | 20 091 | 16 031 | 36 122 |
91317 | 32 373 | 0 | 32 373 | 20 507 | 0 | 20 507 | 50 278 | 0 | 50 278 | 62 144 | 0 | 62 144 |
91507 | 13 582 | 0 | 13 582 | 1 | 0 | 1 | 0 | 0 | 0 | 13 581 | 0 | 13 581 |
99999 | 1 607 675 | 0 | 1 607 675 | 244 461 | 0 | 244 461 | 179 764 | 0 | 179 764 | 1 542 978 | 0 | 1 542 978 |
Итого по пассиву (баланс) | 2 430 250 | 205 280 | 2 635 530 | 307 887 | 7 419 | 315 306 | 463 411 | 5 915 | 469 326 | 2 585 774 | 203 776 | 2 789 550 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 59,0000 | 0 | 0 | 18,0000 | 0 | 0 | 23,0000 | 0 | 0 | 54,0000 |
98010 | 0 | 0 | 21 480 650,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 480 650,0000 |
Итого по активу (баланс) | 0 | 0 | 21 480 709,0000 | 0 | 0 | 18,0000 | 0 | 0 | 23,0000 | 0 | 0 | 21 480 704,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 21 480 709,0000 | 0 | 0 | 23,0000 | 0 | 0 | 18,0000 | 0 | 0 | 21 480 704,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 480 709,0000 | 0 | 0 | 23,0000 | 0 | 0 | 18,0000 | 0 | 0 | 21 480 704,0000 |
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