Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2013 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "СМЛТ Банк"
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 | 17 474 | 39 493 | 56 967 | 68 870 | 15 319 | 84 189 | 56 103 | 12 967 | 69 070 | 30 241 | 41 845 | 72 086 |
20208 | 5 200 | 919 | 6 119 | 10 447 | 1 887 | 12 334 | 10 447 | 1 873 | 12 320 | 5 200 | 933 | 6 133 |
30102 | 83 673 | 0 | 83 673 | 4 594 604 | 0 | 4 594 604 | 4 102 149 | 0 | 4 102 149 | 576 128 | 0 | 576 128 |
30110 | 206 853 | 1 198 772 | 1 405 625 | 2 999 376 | 351 634 | 3 351 010 | 2 732 284 | 329 072 | 3 061 356 | 473 945 | 1 221 334 | 1 695 279 |
30114 | 0 | 23 453 | 23 453 | 0 | 1 599 133 | 1 599 133 | 0 | 1 605 087 | 1 605 087 | 0 | 17 499 | 17 499 |
30202 | 8 941 | 0 | 8 941 | 1 045 | 0 | 1 045 | 0 | 0 | 0 | 9 986 | 0 | 9 986 |
30204 | 15 356 | 0 | 15 356 | 0 | 0 | 0 | 1 437 | 0 | 1 437 | 13 919 | 0 | 13 919 |
30233 | 188 | 0 | 188 | 14 567 | 740 | 15 307 | 14 700 | 740 | 15 440 | 55 | 0 | 55 |
30235 | 0 | 0 | 0 | 40 500 | 0 | 40 500 | 40 500 | 0 | 40 500 | 0 | 0 | 0 |
30413 | 44 676 | 0 | 44 676 | 796 898 | 0 | 796 898 | 807 019 | 0 | 807 019 | 34 555 | 0 | 34 555 |
30424 | 0 | 0 | 0 | 816 212 | 0 | 816 212 | 816 212 | 0 | 816 212 | 0 | 0 | 0 |
45201 | 0 | 0 | 0 | 1 873 | 0 | 1 873 | 0 | 0 | 0 | 1 873 | 0 | 1 873 |
45204 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 0 | 0 | 0 |
45205 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 160 000 | 0 | 160 000 |
45206 | 654 800 | 0 | 654 800 | 13 000 | 0 | 13 000 | 175 800 | 0 | 175 800 | 492 000 | 0 | 492 000 |
45207 | 3 000 | 0 | 3 000 | 170 000 | 0 | 170 000 | 1 000 | 0 | 1 000 | 172 000 | 0 | 172 000 |
45407 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45505 | 8 580 | 3 062 | 11 642 | 2 000 | 114 | 2 114 | 88 | 67 | 155 | 10 492 | 3 109 | 13 601 |
45506 | 5 181 | 6 716 | 11 897 | 0 | 177 | 177 | 277 | 440 | 717 | 4 904 | 6 453 | 11 357 |
45507 | 10 271 | 5 367 | 15 638 | 0 | 160 | 160 | 21 | 149 | 170 | 10 250 | 5 378 | 15 628 |
45509 | 2 318 | 5 019 | 7 337 | 1 441 | 7 532 | 8 973 | 1 915 | 9 901 | 11 816 | 1 844 | 2 650 | 4 494 |
45708 | 0 | 0 | 0 | 0 | 335 | 335 | 0 | 181 | 181 | 0 | 154 | 154 |
45815 | 3 116 | 19 717 | 22 833 | 0 | 883 | 883 | 6 | 1 624 | 1 630 | 3 110 | 18 976 | 22 086 |
45817 | 0 | 84 | 84 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 83 | 83 |
45915 | 0 | 14 | 14 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 0 | 0 |
45917 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 7 | 7 |
47404 | 0 | 0 | 0 | 149 197 | 0 | 149 197 | 149 197 | 0 | 149 197 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 17 123 300 | 17 049 475 | 34 172 775 | 17 123 300 | 17 049 475 | 34 172 775 | 0 | 0 | 0 |
47423 | 634 | 0 | 634 | 18 | 0 | 18 | 15 | 0 | 15 | 637 | 0 | 637 |
47427 | 8 395 | 101 | 8 496 | 4 894 | 232 | 5 126 | 12 875 | 281 | 13 156 | 414 | 52 | 466 |
50207 | 100 641 | 0 | 100 641 | 187 | 0 | 187 | 100 828 | 0 | 100 828 | 0 | 0 | 0 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
60302 | 2 513 | 0 | 2 513 | 1 968 | 0 | 1 968 | 0 | 0 | 0 | 4 481 | 0 | 4 481 |
60306 | 0 | 0 | 0 | 328 | 0 | 328 | 328 | 0 | 328 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60310 | 9 | 0 | 9 | 107 | 0 | 107 | 101 | 0 | 101 | 15 | 0 | 15 |
60312 | 644 | 0 | 644 | 2 467 | 0 | 2 467 | 2 547 | 0 | 2 547 | 564 | 0 | 564 |
60323 | 0 | 1 886 | 1 886 | 9 | 63 | 72 | 9 | 370 | 379 | 0 | 1 579 | 1 579 |
60401 | 13 380 | 0 | 13 380 | 0 | 0 | 0 | 109 | 0 | 109 | 13 271 | 0 | 13 271 |
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 | 21 | 0 | 21 | 21 | 0 | 21 | 33 | 0 | 33 |
61009 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
61010 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61209 | 0 | 0 | 0 | 1 793 | 0 | 1 793 | 1 793 | 0 | 1 793 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 100 828 | 0 | 100 828 | 100 828 | 0 | 100 828 | 0 | 0 | 0 |
61403 | 1 598 | 0 | 1 598 | 5 | 0 | 5 | 11 | 0 | 11 | 1 592 | 0 | 1 592 |
70606 | 113 607 | 0 | 113 607 | 83 021 | 0 | 83 021 | 0 | 0 | 0 | 196 628 | 0 | 196 628 |
70608 | 109 556 | 0 | 109 556 | 51 501 | 0 | 51 501 | 0 | 0 | 0 | 161 057 | 0 | 161 057 |
70706 | 1 116 813 | 0 | 1 116 813 | 14 | 0 | 14 | 1 116 827 | 0 | 1 116 827 | 0 | 0 | 0 |
70708 | 849 573 | 0 | 849 573 | 0 | 0 | 0 | 849 573 | 0 | 849 573 | 0 | 0 | 0 |
70711 | 2 175 | 0 | 2 175 | 0 | 0 | 0 | 2 175 | 0 | 2 175 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 1 966 639 | 0 | 1 966 639 | 1 955 929 | 0 | 1 955 929 | 10 710 | 0 | 10 710 |
Итого по активу (баланс) | 3 619 493 | 1 304 611 | 4 924 104 | 29 177 169 | 19 027 685 | 48 204 854 | 30 336 473 | 19 012 244 | 49 348 717 | 2 460 189 | 1 320 052 | 3 780 241 |
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 | 11 538 | 0 | 11 538 | 0 | 0 | 0 | 2 394 | 0 | 2 394 | 13 932 | 0 | 13 932 |
30126 | 227 | 0 | 227 | 674 | 0 | 674 | 794 | 0 | 794 | 347 | 0 | 347 |
30220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 30 | 30 |
30232 | 462 | 0 | 462 | 12 427 | 13 200 | 25 627 | 12 446 | 13 200 | 25 646 | 481 | 0 | 481 |
30601 | 266 | 0 | 266 | 1 028 | 0 | 1 028 | 1 210 | 0 | 1 210 | 448 | 0 | 448 |
30606 | 62 785 | 0 | 62 785 | 58 296 | 0 | 58 296 | 48 369 | 0 | 48 369 | 52 858 | 0 | 52 858 |
31303 | 520 000 | 0 | 520 000 | 2 080 000 | 0 | 2 080 000 | 2 080 000 | 0 | 2 080 000 | 520 000 | 0 | 520 000 |
31306 | 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 | 8 706 | 2 | 8 708 | 103 521 | 0 | 103 521 | 104 988 | 0 | 104 988 | 10 173 | 2 | 10 175 |
40702 | 263 677 | 82 552 | 346 229 | 2 650 870 | 1 242 285 | 3 893 155 | 2 625 276 | 1 224 171 | 3 849 447 | 238 083 | 64 438 | 302 521 |
40703 | 404 | 0 | 404 | 978 107 | 0 | 978 107 | 1 752 491 | 0 | 1 752 491 | 774 788 | 0 | 774 788 |
40802 | 403 | 0 | 403 | 2 678 | 0 | 2 678 | 3 185 | 0 | 3 185 | 910 | 0 | 910 |
40807 | 148 699 | 214 338 | 363 037 | 626 284 | 414 610 | 1 040 894 | 573 262 | 450 780 | 1 024 042 | 95 677 | 250 508 | 346 185 |
40817 | 41 507 | 23 953 | 65 460 | 107 036 | 26 160 | 133 196 | 94 075 | 25 789 | 119 864 | 28 546 | 23 582 | 52 128 |
40820 | 170 | 79 | 249 | 0 | 245 | 245 | 0 | 204 | 204 | 170 | 38 | 208 |
40821 | 0 | 0 | 0 | 222 | 0 | 222 | 222 | 0 | 222 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 174 | 3 933 | 4 107 | 3 800 | 26 933 | 30 733 | 5 895 | 30 708 | 36 603 | 2 269 | 7 708 | 9 977 |
42304 | 3 613 | 1 688 | 5 301 | 3 153 | 1 732 | 4 885 | 2 068 | 1 726 | 3 794 | 2 528 | 1 682 | 4 210 |
42305 | 4 596 | 9 961 | 14 557 | 525 | 5 004 | 5 529 | 510 | 139 | 649 | 4 581 | 5 096 | 9 677 |
42306 | 77 203 | 210 001 | 287 204 | 0 | 27 529 | 27 529 | 566 | 6 499 | 7 065 | 77 769 | 188 971 | 266 740 |
42309 | 162 | 0 | 162 | 3 | 0 | 3 | 3 | 0 | 3 | 162 | 0 | 162 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 218 148 | 0 | 218 148 | 3 058 | 0 | 3 058 | 46 409 | 0 | 46 409 | 261 499 | 0 | 261 499 |
45415 | 52 500 | 0 | 52 500 | 0 | 0 | 0 | 0 | 0 | 0 | 52 500 | 0 | 52 500 |
45515 | 8 886 | 0 | 8 886 | 1 891 | 0 | 1 891 | 2 336 | 0 | 2 336 | 9 331 | 0 | 9 331 |
45818 | 22 916 | 0 | 22 916 | 1 632 | 0 | 1 632 | 707 | 0 | 707 | 21 991 | 0 | 21 991 |
45918 | 21 | 0 | 21 | 14 | 0 | 14 | 1 | 0 | 1 | 8 | 0 | 8 |
47403 | 0 | 0 | 0 | 49 314 | 0 | 49 314 | 49 314 | 0 | 49 314 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 17 145 326 | 17 033 529 | 34 178 855 | 17 145 326 | 17 033 529 | 34 178 855 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 805 | 1 426 | 2 231 | 805 | 1 426 | 2 231 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 9 884 | 1 865 | 11 749 | 11 715 | 1 865 | 13 580 | 1 831 | 0 | 1 831 |
47422 | 26 | 0 | 26 | 29 | 0 | 29 | 29 | 0 | 29 | 26 | 0 | 26 |
47425 | 7 089 | 0 | 7 089 | 7 666 | 0 | 7 666 | 3 274 | 0 | 3 274 | 2 697 | 0 | 2 697 |
47426 | 85 | 0 | 85 | 2 839 | 0 | 2 839 | 3 096 | 0 | 3 096 | 342 | 0 | 342 |
52301 | 60 000 | 0 | 60 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
60206 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 220 | 0 | 220 | 1 580 | 0 | 1 580 | 2 105 | 0 | 2 105 | 745 | 0 | 745 |
60305 | 45 | 0 | 45 | 3 258 | 0 | 3 258 | 3 259 | 0 | 3 259 | 46 | 0 | 46 |
60309 | 462 | 0 | 462 | 731 | 0 | 731 | 269 | 0 | 269 | 0 | 0 | 0 |
60311 | 220 | 0 | 220 | 348 | 0 | 348 | 1 282 | 0 | 1 282 | 1 154 | 0 | 1 154 |
60313 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60322 | 5 900 | 0 | 5 900 | 0 | 0 | 0 | 0 | 0 | 0 | 5 900 | 0 | 5 900 |
60324 | 1 913 | 0 | 1 913 | 369 | 0 | 369 | 62 | 0 | 62 | 1 606 | 0 | 1 606 |
60601 | 10 759 | 0 | 10 759 | 110 | 0 | 110 | 48 | 0 | 48 | 10 697 | 0 | 10 697 |
60903 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
61304 | 273 | 0 | 273 | 57 | 0 | 57 | 42 | 0 | 42 | 258 | 0 | 258 |
70601 | 148 553 | 0 | 148 553 | 1 | 0 | 1 | 62 901 | 0 | 62 901 | 211 453 | 0 | 211 453 |
70603 | 106 100 | 0 | 106 100 | 0 | 0 | 0 | 43 331 | 0 | 43 331 | 149 431 | 0 | 149 431 |
70701 | 1 065 707 | 0 | 1 065 707 | 1 065 707 | 0 | 1 065 707 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 890 223 | 0 | 890 223 | 890 223 | 0 | 890 223 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 4 377 597 | 546 507 | 4 924 104 | 25 823 477 | 18 794 518 | 44 617 995 | 24 684 066 | 18 790 066 | 43 474 132 | 3 238 186 | 542 055 | 3 780 241 |
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 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 50 000 | 0 | 50 000 |
90901 | 770 | 0 | 770 | 1 662 | 0 | 1 662 | 1 676 | 0 | 1 676 | 756 | 0 | 756 |
90902 | 189 258 | 0 | 189 258 | 10 532 | 0 | 10 532 | 3 311 | 0 | 3 311 | 196 479 | 0 | 196 479 |
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 | 262 959 | 0 | 262 959 | 0 | 0 | 0 | 0 | 0 | 0 | 262 959 | 0 | 262 959 |
91502 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91604 | 142 | 3 694 | 3 836 | 3 455 | 427 | 3 882 | 3 575 | 154 | 3 729 | 22 | 3 967 | 3 989 |
91704 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91802 | 149 | 0 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 149 |
99998 | 383 603 | 0 | 383 603 | 34 178 | 0 | 34 178 | 46 973 | 0 | 46 973 | 370 808 | 0 | 370 808 |
Итого по активу (баланс) | 896 930 | 3 694 | 900 624 | 59 827 | 427 | 60 254 | 75 535 | 154 | 75 689 | 881 222 | 3 967 | 885 189 |
Пассив | ||||||||||||
91311 | 43 747 | 0 | 43 747 | 0 | 0 | 0 | 0 | 0 | 0 | 43 747 | 0 | 43 747 |
91312 | 109 307 | 36 744 | 146 051 | 0 | 806 | 806 | 4 027 | 1 362 | 5 389 | 113 334 | 37 300 | 150 634 |
91315 | 0 | 6 258 | 6 258 | 0 | 6 328 | 6 328 | 0 | 70 | 70 | 0 | 0 | 0 |
91317 | 132 218 | 25 674 | 157 892 | 22 226 | 17 613 | 39 839 | 8 770 | 19 949 | 28 719 | 118 762 | 28 010 | 146 772 |
91507 | 29 655 | 0 | 29 655 | 0 | 0 | 0 | 0 | 0 | 0 | 29 655 | 0 | 29 655 |
99999 | 517 021 | 0 | 517 021 | 28 715 | 0 | 28 715 | 26 075 | 0 | 26 075 | 514 381 | 0 | 514 381 |
Итого по пассиву (баланс) | 831 948 | 68 676 | 900 624 | 50 941 | 24 747 | 75 688 | 38 872 | 21 381 | 60 253 | 819 879 | 65 310 | 885 189 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 680 794 | 0 | 680 794 | 14 313 617 | 52 372 | 14 365 989 | 14 994 411 | 24 510 | 15 018 921 | 0 | 27 862 | 27 862 |
93302 | 0 | 0 | 0 | 754 186 | 0 | 754 186 | 0 | 0 | 0 | 754 186 | 0 | 754 186 |
93306 | 0 | 0 | 0 | 201 500 | 154 981 | 356 481 | 201 500 | 154 981 | 356 481 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 201 500 | 155 237 | 356 737 | 201 500 | 155 237 | 356 737 | 0 | 0 | 0 |
93308 | 201 500 | 153 101 | 354 601 | 219 890 | 190 297 | 410 187 | 201 500 | 156 898 | 358 398 | 219 890 | 186 500 | 406 390 |
93309 | 0 | 0 | 0 | 219 890 | 185 977 | 405 867 | 219 890 | 185 977 | 405 867 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 7 348 | 0 | 7 348 | 6 255 | 0 | 6 255 | 1 093 | 0 | 1 093 |
Итого по активу (баланс) | 882 294 | 153 101 | 1 035 395 | 15 917 931 | 738 864 | 16 656 795 | 15 825 056 | 677 603 | 16 502 659 | 975 169 | 214 362 | 1 189 531 |
Пассив | ||||||||||||
96001 | 0 | 680 714 | 680 714 | 24 318 | 15 029 035 | 15 053 353 | 52 192 | 14 348 321 | 14 400 513 | 27 874 | 0 | 27 874 |
96302 | 0 | 0 | 0 | 0 | 724 | 724 | 0 | 756 968 | 756 968 | 0 | 756 244 | 756 244 |
96306 | 0 | 0 | 0 | 151 750 | 201 500 | 353 250 | 151 750 | 201 500 | 353 250 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 151 750 | 200 765 | 352 515 | 151 750 | 200 765 | 352 515 | 0 | 0 | 0 |
96308 | 151 750 | 200 210 | 351 960 | 151 749 | 202 455 | 354 204 | 185 580 | 221 157 | 406 737 | 185 581 | 218 912 | 404 493 |
96309 | 0 | 0 | 0 | 185 580 | 219 890 | 405 470 | 185 580 | 219 890 | 405 470 | 0 | 0 | 0 |
96801 | 2 721 | 0 | 2 721 | 50 387 | 0 | 50 387 | 48 586 | 0 | 48 586 | 920 | 0 | 920 |
Итого по пассиву (баланс) | 154 471 | 880 924 | 1 035 395 | 715 534 | 15 854 369 | 16 569 903 | 775 438 | 15 948 601 | 16 724 039 | 214 375 | 975 156 | 1 189 531 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 61 859 842,0000 | 0 | 0 | 25 040,0000 | 0 | 0 | 126 825,0000 | 0 | 0 | 61 758 057,0000 |
Итого по активу (баланс) | 0 | 0 | 61 859 842,0000 | 0 | 0 | 25 040,0000 | 0 | 0 | 126 825,0000 | 0 | 0 | 61 758 057,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 61 363 742,0000 | 0 | 0 | 26 825,0000 | 0 | 0 | 415 642,0000 | 0 | 0 | 61 752 559,0000 |
98050 | 0 | 0 | 100 000,0000 | 0 | 0 | 100 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 396 100,0000 | 0 | 0 | 390 602,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 498,0000 |
Итого по пассиву (баланс) | 0 | 0 | 61 859 842,0000 | 0 | 0 | 517 427,0000 | 0 | 0 | 415 642,0000 | 0 | 0 | 61 758 057,0000 |
Страница была полезной?