Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2012 г.
Наименование кредитной организации
Коммерческий Банк "СИСТЕМА" (общество с ограниченной ответственностью)
Регистрационный номер
2846
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 | 37 155 | 57 809 | 94 964 | 65 215 | 16 346 | 81 561 | 36 541 | 48 013 | 84 554 | 65 829 | 26 142 | 91 971 |
20208 | 4 343 | 953 | 5 296 | 20 945 | 3 875 | 24 820 | 20 087 | 3 900 | 23 987 | 5 201 | 928 | 6 129 |
30102 | 62 318 | 0 | 62 318 | 2 432 183 | 0 | 2 432 183 | 2 395 174 | 0 | 2 395 174 | 99 327 | 0 | 99 327 |
30110 | 392 033 | 1 034 407 | 1 426 440 | 7 102 248 | 152 962 | 7 255 210 | 6 936 141 | 289 728 | 7 225 869 | 558 140 | 897 641 | 1 455 781 |
30114 | 0 | 8 432 | 8 432 | 0 | 748 132 | 748 132 | 0 | 730 739 | 730 739 | 0 | 25 825 | 25 825 |
30202 | 15 555 | 0 | 15 555 | 0 | 0 | 0 | 1 887 | 0 | 1 887 | 13 668 | 0 | 13 668 |
30204 | 33 047 | 0 | 33 047 | 0 | 0 | 0 | 10 784 | 0 | 10 784 | 22 263 | 0 | 22 263 |
30213 | 1 983 | 17 739 | 19 722 | 6 165 | 12 061 | 18 226 | 6 667 | 11 037 | 17 704 | 1 481 | 18 763 | 20 244 |
30219 | 0 | 0 | 0 | 166 | 0 | 166 | 166 | 0 | 166 | 0 | 0 | 0 |
30233 | 667 | 16 | 683 | 14 790 | 507 | 15 297 | 14 792 | 523 | 15 315 | 665 | 0 | 665 |
30402 | 31 387 | 0 | 31 387 | 673 740 | 0 | 673 740 | 665 466 | 0 | 665 466 | 39 661 | 0 | 39 661 |
30404 | 0 | 0 | 0 | 665 461 | 0 | 665 461 | 665 461 | 0 | 665 461 | 0 | 0 | 0 |
30602 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 |
45106 | 373 000 | 0 | 373 000 | 0 | 0 | 0 | 0 | 0 | 0 | 373 000 | 0 | 373 000 |
45206 | 759 499 | 0 | 759 499 | 11 000 | 0 | 11 000 | 123 416 | 0 | 123 416 | 647 083 | 0 | 647 083 |
45207 | 37 100 | 0 | 37 100 | 0 | 0 | 0 | 27 600 | 0 | 27 600 | 9 500 | 0 | 9 500 |
45406 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45505 | 4 010 | 14 354 | 18 364 | 80 | 501 | 581 | 126 | 712 | 838 | 3 964 | 14 143 | 18 107 |
45506 | 3 013 | 1 060 | 4 073 | 0 | 37 | 37 | 231 | 91 | 322 | 2 782 | 1 006 | 3 788 |
45507 | 11 648 | 4 796 | 16 444 | 0 | 203 | 203 | 40 | 322 | 362 | 11 608 | 4 677 | 16 285 |
45509 | 1 700 | 4 499 | 6 199 | 4 493 | 5 299 | 9 792 | 3 188 | 5 316 | 8 504 | 3 005 | 4 482 | 7 487 |
45708 | 0 | 0 | 0 | 0 | 46 | 46 | 0 | 46 | 46 | 0 | 0 | 0 |
45815 | 3 102 | 23 540 | 26 642 | 40 | 1 190 | 1 230 | 0 | 2 072 | 2 072 | 3 142 | 22 658 | 25 800 |
45817 | 0 | 85 | 85 | 0 | 3 | 3 | 0 | 4 | 4 | 0 | 84 | 84 |
45912 | 0 | 0 | 0 | 629 | 0 | 629 | 0 | 0 | 0 | 629 | 0 | 629 |
45915 | 0 | 210 | 210 | 2 | 18 | 20 | 0 | 11 | 11 | 2 | 217 | 219 |
45917 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 7 | 7 |
47408 | 0 | 0 | 0 | 2 128 406 | 1 548 758 | 3 677 164 | 2 128 406 | 1 548 758 | 3 677 164 | 0 | 0 | 0 |
47423 | 635 | 0 | 635 | 10 | 22 692 | 22 702 | 17 | 22 692 | 22 709 | 628 | 0 | 628 |
47427 | 14 606 | 168 | 14 774 | 8 995 | 223 | 9 218 | 23 259 | 372 | 23 631 | 342 | 19 | 361 |
47802 | 0 | 0 | 0 | 0 | 79 771 | 79 771 | 0 | 3 812 | 3 812 | 0 | 75 959 | 75 959 |
51401 | 0 | 0 | 0 | 322 160 | 0 | 322 160 | 0 | 0 | 0 | 322 160 | 0 | 322 160 |
51403 | 320 455 | 0 | 320 455 | 0 | 0 | 0 | 320 455 | 0 | 320 455 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 278 028 | 0 | 278 028 | 278 028 | 0 | 278 028 | 0 | 0 | 0 |
52503 | 0 | 330 | 330 | 0 | 18 | 18 | 0 | 65 | 65 | 0 | 283 | 283 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 2 226 | 0 | 2 226 | 174 | 0 | 174 | 444 | 0 | 444 | 1 956 | 0 | 1 956 |
60306 | 0 | 0 | 0 | 562 | 0 | 562 | 562 | 0 | 562 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 67 | 0 | 67 | 64 | 0 | 64 | 3 | 0 | 3 |
60310 | 10 | 0 | 10 | 91 | 0 | 91 | 86 | 0 | 86 | 15 | 0 | 15 |
60312 | 660 | 0 | 660 | 2 415 | 0 | 2 415 | 2 636 | 0 | 2 636 | 439 | 0 | 439 |
60401 | 13 420 | 0 | 13 420 | 0 | 0 | 0 | 0 | 0 | 0 | 13 420 | 0 | 13 420 |
60701 | 14 | 0 | 14 | 1 | 0 | 1 | 0 | 0 | 0 | 15 | 0 | 15 |
60901 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
61002 | 232 | 0 | 232 | 0 | 0 | 0 | 0 | 0 | 0 | 232 | 0 | 232 |
61008 | 33 | 0 | 33 | 15 | 0 | 15 | 15 | 0 | 15 | 33 | 0 | 33 |
61009 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61010 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61210 | 0 | 0 | 0 | 278 033 | 0 | 278 033 | 278 033 | 0 | 278 033 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 0 | 81 | 81 | 0 | 81 | 81 | 0 | 0 | 0 |
61403 | 1 619 | 0 | 1 619 | 47 | 0 | 47 | 23 | 0 | 23 | 1 643 | 0 | 1 643 |
70606 | 643 221 | 0 | 643 221 | 75 362 | 0 | 75 362 | 1 | 0 | 1 | 718 582 | 0 | 718 582 |
70608 | 621 623 | 0 | 621 623 | 96 632 | 0 | 96 632 | 0 | 0 | 0 | 718 255 | 0 | 718 255 |
70611 | 3 031 | 0 | 3 031 | 365 | 0 | 365 | 0 | 0 | 0 | 3 396 | 0 | 3 396 |
Итого по активу (баланс) | 3 463 421 | 1 168 406 | 4 631 827 | 14 188 527 | 2 592 723 | 16 781 250 | 13 939 818 | 2 668 295 | 16 608 113 | 3 712 130 | 1 092 834 | 4 804 964 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 62 910 | 0 | 62 910 | 0 | 0 | 0 | 0 | 0 | 0 | 62 910 | 0 | 62 910 |
30109 | 1 378 | 0 | 1 378 | 950 | 0 | 950 | 4 826 | 0 | 4 826 | 5 254 | 0 | 5 254 |
30126 | 157 | 0 | 157 | 199 | 0 | 199 | 229 | 0 | 229 | 187 | 0 | 187 |
30232 | 2 | 0 | 2 | 16 270 | 9 871 | 26 141 | 16 271 | 9 871 | 26 142 | 3 | 0 | 3 |
30408 | 0 | 0 | 0 | 26 721 | 0 | 26 721 | 26 721 | 0 | 26 721 | 0 | 0 | 0 |
30601 | 257 | 0 | 257 | 1 | 0 | 1 | 0 | 0 | 0 | 256 | 0 | 256 |
30606 | 31 172 | 0 | 31 172 | 51 749 | 0 | 51 749 | 20 700 | 0 | 20 700 | 123 | 0 | 123 |
31302 | 0 | 0 | 0 | 3 246 000 | 0 | 3 246 000 | 3 246 000 | 0 | 3 246 000 | 0 | 0 | 0 |
31303 | 1 082 000 | 0 | 1 082 000 | 5 287 000 | 0 | 5 287 000 | 5 164 000 | 0 | 5 164 000 | 959 000 | 0 | 959 000 |
31307 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
40602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 177 687 | 2 | 177 689 | 419 898 | 0 | 419 898 | 264 761 | 0 | 264 761 | 22 550 | 2 | 22 552 |
40702 | 225 987 | 63 823 | 289 810 | 2 279 646 | 678 377 | 2 958 023 | 2 240 400 | 675 298 | 2 915 698 | 186 741 | 60 744 | 247 485 |
40703 | 1 550 | 0 | 1 550 | 32 578 | 0 | 32 578 | 431 299 | 0 | 431 299 | 400 271 | 0 | 400 271 |
40802 | 2 939 | 0 | 2 939 | 10 940 | 3 776 | 14 716 | 9 031 | 3 776 | 12 807 | 1 030 | 0 | 1 030 |
40807 | 97 978 | 33 700 | 131 678 | 1 371 326 | 184 311 | 1 555 637 | 1 360 980 | 160 925 | 1 521 905 | 87 632 | 10 314 | 97 946 |
40817 | 46 813 | 14 695 | 61 508 | 64 262 | 29 900 | 94 162 | 64 990 | 37 005 | 101 995 | 47 541 | 21 800 | 69 341 |
40820 | 170 | 71 | 241 | 970 | 186 | 1 156 | 970 | 236 | 1 206 | 170 | 121 | 291 |
40821 | 0 | 0 | 0 | 137 | 0 | 137 | 137 | 0 | 137 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 134 | 0 | 134 | 134 | 0 | 134 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 503 | 8 604 | 9 107 | 5 510 | 14 434 | 19 944 | 5 711 | 11 475 | 17 186 | 704 | 5 645 | 6 349 |
42304 | 31 100 | 9 259 | 40 359 | 0 | 972 | 972 | 0 | 456 | 456 | 31 100 | 8 743 | 39 843 |
42305 | 7 078 | 31 751 | 38 829 | 101 | 7 493 | 7 594 | 25 | 6 052 | 6 077 | 7 002 | 30 310 | 37 312 |
42306 | 109 024 | 248 227 | 357 251 | 5 481 | 23 712 | 29 193 | 5 994 | 18 021 | 24 015 | 109 537 | 242 536 | 352 073 |
42309 | 160 | 0 | 160 | 3 | 0 | 3 | 9 | 0 | 9 | 166 | 0 | 166 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 78 330 | 0 | 78 330 | 0 | 0 | 0 | 0 | 0 | 0 | 78 330 | 0 | 78 330 |
45215 | 176 776 | 0 | 176 776 | 39 994 | 0 | 39 994 | 5 610 | 0 | 5 610 | 142 392 | 0 | 142 392 |
45415 | 14 700 | 0 | 14 700 | 0 | 0 | 0 | 0 | 0 | 0 | 14 700 | 0 | 14 700 |
45515 | 6 341 | 0 | 6 341 | 2 561 | 0 | 2 561 | 620 | 0 | 620 | 4 400 | 0 | 4 400 |
45818 | 26 727 | 0 | 26 727 | 2 076 | 0 | 2 076 | 1 233 | 0 | 1 233 | 25 884 | 0 | 25 884 |
45918 | 217 | 0 | 217 | 10 | 0 | 10 | 140 | 0 | 140 | 347 | 0 | 347 |
47403 | 0 | 0 | 0 | 26 721 | 0 | 26 721 | 26 721 | 0 | 26 721 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 096 166 | 1 575 803 | 3 671 969 | 2 096 166 | 1 575 803 | 3 671 969 | 0 | 0 | 0 |
47411 | 0 | 1 | 1 | 1 173 | 1 748 | 2 921 | 1 173 | 1 748 | 2 921 | 0 | 1 | 1 |
47416 | 5 | 0 | 5 | 1 533 | 0 | 1 533 | 1 640 | 0 | 1 640 | 112 | 0 | 112 |
47422 | 43 | 0 | 43 | 48 | 22 833 | 22 881 | 33 | 22 833 | 22 866 | 28 | 0 | 28 |
47425 | 6 659 | 0 | 6 659 | 4 503 | 0 | 4 503 | 122 | 0 | 122 | 2 278 | 0 | 2 278 |
47426 | 0 | 0 | 0 | 5 457 | 0 | 5 457 | 5 771 | 0 | 5 771 | 314 | 0 | 314 |
47804 | 0 | 0 | 0 | 1 911 | 0 | 1 911 | 40 650 | 0 | 40 650 | 38 739 | 0 | 38 739 |
52301 | 120 000 | 51 663 | 171 663 | 10 000 | 4 987 | 14 987 | 0 | 2 785 | 2 785 | 110 000 | 49 461 | 159 461 |
60206 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60301 | 165 | 0 | 165 | 2 590 | 0 | 2 590 | 2 975 | 0 | 2 975 | 550 | 0 | 550 |
60305 | 0 | 0 | 0 | 7 065 | 0 | 7 065 | 7 065 | 0 | 7 065 | 0 | 0 | 0 |
60309 | 346 | 0 | 346 | 534 | 0 | 534 | 188 | 0 | 188 | 0 | 0 | 0 |
60311 | 1 148 | 0 | 1 148 | 1 182 | 0 | 1 182 | 1 199 | 0 | 1 199 | 1 165 | 0 | 1 165 |
60313 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
60322 | 10 454 | 0 | 10 454 | 0 | 0 | 0 | 0 | 0 | 0 | 10 454 | 0 | 10 454 |
60324 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60405 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60601 | 10 482 | 0 | 10 482 | 0 | 0 | 0 | 60 | 0 | 60 | 10 542 | 0 | 10 542 |
60903 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
61304 | 327 | 0 | 327 | 58 | 0 | 58 | 89 | 0 | 89 | 358 | 0 | 358 |
70601 | 604 458 | 0 | 604 458 | 3 | 0 | 3 | 89 316 | 0 | 89 316 | 693 771 | 0 | 693 771 |
70603 | 663 900 | 0 | 663 900 | 0 | 0 | 0 | 84 758 | 0 | 84 758 | 748 658 | 0 | 748 658 |
Итого по пассиву (баланс) | 4 170 031 | 461 796 | 4 631 827 | 15 023 498 | 2 558 403 | 17 581 901 | 15 228 754 | 2 526 284 | 17 755 038 | 4 375 287 | 429 677 | 4 804 964 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
90803 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 110 000 | 0 | 110 000 |
90901 | 783 | 0 | 783 | 1 740 | 0 | 1 740 | 1 743 | 0 | 1 743 | 780 | 0 | 780 |
90902 | 932 827 | 0 | 932 827 | 3 648 | 0 | 3 648 | 306 | 0 | 306 | 936 169 | 0 | 936 169 |
91202 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 198 269 | 0 | 198 269 | 0 | 0 | 0 | 0 | 0 | 0 | 198 269 | 0 | 198 269 |
91418 | 0 | 0 | 0 | 0 | 79 771 | 79 771 | 0 | 3 812 | 3 812 | 0 | 75 959 | 75 959 |
91501 | 1 463 | 0 | 1 463 | 0 | 0 | 0 | 0 | 0 | 0 | 1 463 | 0 | 1 463 |
91502 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91604 | 729 | 3 058 | 3 787 | 269 | 893 | 1 162 | 989 | 713 | 1 702 | 9 | 3 238 | 3 247 |
91704 | 12 | 430 | 442 | 0 | 23 | 23 | 4 | 41 | 45 | 8 | 412 | 420 |
91802 | 20 692 | 31 274 | 51 966 | 0 | 1 686 | 1 686 | 1 | 3 019 | 3 020 | 20 691 | 29 941 | 50 632 |
99998 | 335 018 | 0 | 335 018 | 18 343 | 0 | 18 343 | 14 953 | 0 | 14 953 | 338 408 | 0 | 338 408 |
Итого по активу (баланс) | 1 609 834 | 34 762 | 1 644 596 | 34 000 | 82 373 | 116 373 | 37 996 | 7 585 | 45 581 | 1 605 838 | 109 550 | 1 715 388 |
Пассив | ||||||||||||
91311 | 43 746 | 0 | 43 746 | 0 | 0 | 0 | 1 | 0 | 1 | 43 747 | 0 | 43 747 |
91312 | 113 921 | 0 | 113 921 | 0 | 0 | 0 | 0 | 0 | 0 | 113 921 | 0 | 113 921 |
91317 | 119 781 | 27 915 | 147 696 | 3 959 | 10 995 | 14 954 | 2 604 | 15 739 | 18 343 | 118 426 | 32 659 | 151 085 |
91507 | 29 655 | 0 | 29 655 | 0 | 0 | 0 | 0 | 0 | 0 | 29 655 | 0 | 29 655 |
99999 | 1 309 578 | 0 | 1 309 578 | 30 628 | 0 | 30 628 | 98 030 | 0 | 98 030 | 1 376 980 | 0 | 1 376 980 |
Итого по пассиву (баланс) | 1 616 681 | 27 915 | 1 644 596 | 34 587 | 10 995 | 45 582 | 100 635 | 15 739 | 116 374 | 1 682 729 | 32 659 | 1 715 388 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93306 | 0 | 0 | 0 | 726 887 | 118 656 | 845 543 | 726 887 | 118 656 | 845 543 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 726 887 | 120 261 | 847 148 | 726 887 | 120 261 | 847 148 | 0 | 0 | 0 |
93308 | 674 850 | 0 | 674 850 | 52 037 | 121 506 | 173 543 | 726 887 | 121 506 | 848 393 | 0 | 0 | 0 |
93309 | 0 | 0 | 0 | 623 100 | 0 | 623 100 | 0 | 0 | 0 | 623 100 | 0 | 623 100 |
93801 | 0 | 0 | 0 | 15 715 | 0 | 15 715 | 15 715 | 0 | 15 715 | 0 | 0 | 0 |
Итого по активу (баланс) | 674 850 | 0 | 674 850 | 2 144 626 | 360 423 | 2 505 049 | 2 196 376 | 360 423 | 2 556 799 | 623 100 | 0 | 623 100 |
Пассив | ||||||||||||
96306 | 0 | 0 | 0 | 117 825 | 727 928 | 845 753 | 117 825 | 727 928 | 845 753 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 117 825 | 729 717 | 847 542 | 117 825 | 729 717 | 847 542 | 0 | 0 | 0 |
96308 | 0 | 668 663 | 668 663 | 117 825 | 745 554 | 863 379 | 117 825 | 76 891 | 194 716 | 0 | 0 | 0 |
96309 | 0 | 0 | 0 | 0 | 3 547 | 3 547 | 0 | 623 215 | 623 215 | 0 | 619 668 | 619 668 |
96801 | 6 187 | 0 | 6 187 | 37 045 | 0 | 37 045 | 34 290 | 0 | 34 290 | 3 432 | 0 | 3 432 |
Итого по пассиву (баланс) | 6 187 | 668 663 | 674 850 | 390 520 | 2 206 746 | 2 597 266 | 387 765 | 2 157 751 | 2 545 516 | 3 432 | 619 668 | 623 100 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
98010 | 0 | 0 | 63 093 560,0000 | 0 | 0 | 6 564,0000 | 0 | 0 | 0,0000 | 0 | 0 | 63 100 124,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 63 093 563,0000 | 0 | 0 | 6 567,0000 | 0 | 0 | 3,0000 | 0 | 0 | 63 100 127,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 62 366 850,0000 | 0 | 0 | 0,0000 | 0 | 0 | 88 551,0000 | 0 | 0 | 62 455 401,0000 |
98050 | 0 | 0 | 1,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 1,0000 |
98070 | 0 | 0 | 726 712,0000 | 0 | 0 | 81 987,0000 | 0 | 0 | 0,0000 | 0 | 0 | 644 725,0000 |
Итого по пассиву (баланс) | 0 | 0 | 63 093 563,0000 | 0 | 0 | 81 990,0000 | 0 | 0 | 88 554,0000 | 0 | 0 | 63 100 127,0000 |
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