Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 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 | 38 396 | 30 764 | 69 160 | 69 135 | 21 448 | 90 583 | 86 726 | 17 376 | 104 102 | 20 805 | 34 836 | 55 641 |
20208 | 4 960 | 970 | 5 930 | 10 458 | 1 950 | 12 408 | 10 228 | 1 958 | 12 186 | 5 190 | 962 | 6 152 |
20209 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
30102 | 76 010 | 0 | 76 010 | 9 544 659 | 0 | 9 544 659 | 9 370 398 | 0 | 9 370 398 | 250 271 | 0 | 250 271 |
30110 | 397 743 | 1 491 097 | 1 888 840 | 4 549 761 | 3 307 022 | 7 856 783 | 4 786 701 | 3 177 318 | 7 964 019 | 160 803 | 1 620 801 | 1 781 604 |
30114 | 0 | 29 691 | 29 691 | 0 | 978 413 | 978 413 | 0 | 962 136 | 962 136 | 0 | 45 968 | 45 968 |
30202 | 10 562 | 0 | 10 562 | 1 789 | 0 | 1 789 | 0 | 0 | 0 | 12 351 | 0 | 12 351 |
30204 | 26 455 | 0 | 26 455 | 0 | 0 | 0 | 2 723 | 0 | 2 723 | 23 732 | 0 | 23 732 |
30233 | 0 | 0 | 0 | 12 587 | 409 | 12 996 | 12 071 | 409 | 12 480 | 516 | 0 | 516 |
30413 | 924 | 0 | 924 | 456 206 | 0 | 456 206 | 456 210 | 0 | 456 210 | 920 | 0 | 920 |
30424 | 107 750 | 0 | 107 750 | 447 224 | 0 | 447 224 | 509 550 | 0 | 509 550 | 45 424 | 0 | 45 424 |
32002 | 0 | 0 | 0 | 1 450 000 | 0 | 1 450 000 | 1 450 000 | 0 | 1 450 000 | 0 | 0 | 0 |
32003 | 550 000 | 0 | 550 000 | 1 450 000 | 0 | 1 450 000 | 1 850 000 | 0 | 1 850 000 | 150 000 | 0 | 150 000 |
32004 | 400 000 | 0 | 400 000 | 1 850 000 | 0 | 1 850 000 | 1 200 000 | 0 | 1 200 000 | 1 050 000 | 0 | 1 050 000 |
45106 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
45205 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45206 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45207 | 436 000 | 0 | 436 000 | 0 | 0 | 0 | 0 | 0 | 0 | 436 000 | 0 | 436 000 |
45407 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45504 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 | 0 | 0 | 0 |
45505 | 8 661 | 29 110 | 37 771 | 500 | 850 | 1 350 | 7 060 | 1 105 | 8 165 | 2 101 | 28 855 | 30 956 |
45506 | 3 245 | 2 217 | 5 462 | 3 500 | 65 | 3 565 | 277 | 176 | 453 | 6 468 | 2 106 | 8 574 |
45507 | 9 731 | 3 022 | 12 753 | 0 | 79 | 79 | 149 | 137 | 286 | 9 582 | 2 964 | 12 546 |
45509 | 793 | 2 256 | 3 049 | 831 | 7 023 | 7 854 | 1 427 | 5 753 | 7 180 | 197 | 3 526 | 3 723 |
45602 | 34 600 | 0 | 34 600 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 18 600 | 0 | 18 600 |
45708 | 0 | 121 | 121 | 0 | 3 | 3 | 0 | 4 | 4 | 0 | 120 | 120 |
45815 | 3 121 | 19 562 | 22 683 | 39 | 663 | 702 | 10 | 743 | 753 | 3 150 | 19 482 | 22 632 |
45817 | 0 | 91 | 91 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 92 | 92 |
45915 | 2 | 0 | 2 | 0 | 26 | 26 | 2 | 0 | 2 | 0 | 26 | 26 |
45917 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 |
47404 | 0 | 0 | 0 | 236 018 | 0 | 236 018 | 236 018 | 0 | 236 018 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 25 897 318 | 26 090 530 | 51 987 848 | 25 897 318 | 26 090 530 | 51 987 848 | 0 | 0 | 0 |
47423 | 726 | 0 | 726 | 11 | 0 | 11 | 182 | 0 | 182 | 555 | 0 | 555 |
47427 | 285 | 1 | 286 | 8 554 | 95 | 8 649 | 5 412 | 72 | 5 484 | 3 427 | 24 | 3 451 |
60302 | 4 401 | 0 | 4 401 | 122 | 0 | 122 | 37 | 0 | 37 | 4 486 | 0 | 4 486 |
60306 | 5 | 0 | 5 | 301 | 0 | 301 | 301 | 0 | 301 | 5 | 0 | 5 |
60308 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60310 | 13 | 0 | 13 | 59 | 0 | 59 | 61 | 0 | 61 | 11 | 0 | 11 |
60312 | 434 | 0 | 434 | 3 943 | 0 | 3 943 | 2 801 | 0 | 2 801 | 1 576 | 0 | 1 576 |
60323 | 0 | 1 640 | 1 640 | 0 | 47 | 47 | 0 | 62 | 62 | 0 | 1 625 | 1 625 |
60401 | 13 087 | 0 | 13 087 | 0 | 0 | 0 | 0 | 0 | 0 | 13 087 | 0 | 13 087 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
61010 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
61403 | 1 831 | 0 | 1 831 | 0 | 0 | 0 | 10 | 0 | 10 | 1 821 | 0 | 1 821 |
70606 | 983 126 | 0 | 983 126 | 63 899 | 0 | 63 899 | 0 | 0 | 0 | 1 047 025 | 0 | 1 047 025 |
70608 | 742 904 | 0 | 742 904 | 79 251 | 0 | 79 251 | 0 | 0 | 0 | 822 155 | 0 | 822 155 |
70611 | 313 | 0 | 313 | 0 | 0 | 0 | 83 | 0 | 83 | 230 | 0 | 230 |
Итого по активу (баланс) | 4 118 400 | 1 610 550 | 5 728 950 | 46 176 476 | 30 408 625 | 76 585 101 | 45 942 066 | 30 257 780 | 76 199 846 | 4 352 810 | 1 761 395 | 6 114 205 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 52 200 | 0 | 52 200 | 0 | 0 | 0 | 0 | 0 | 0 | 52 200 | 0 | 52 200 |
30109 | 22 542 | 0 | 22 542 | 372 500 | 0 | 372 500 | 354 776 | 0 | 354 776 | 4 818 | 0 | 4 818 |
30126 | 195 | 0 | 195 | 571 | 0 | 571 | 502 | 0 | 502 | 126 | 0 | 126 |
30232 | 0 | 0 | 0 | 19 123 | 7 992 | 27 115 | 19 123 | 7 992 | 27 115 | 0 | 0 | 0 |
30601 | 113 | 0 | 113 | 4 | 0 | 4 | 168 | 0 | 168 | 277 | 0 | 277 |
30606 | 133 484 | 0 | 133 484 | 404 394 | 0 | 404 394 | 286 018 | 0 | 286 018 | 15 108 | 0 | 15 108 |
31303 | 0 | 0 | 0 | 586 000 | 0 | 586 000 | 586 000 | 0 | 586 000 | 0 | 0 | 0 |
31304 | 586 000 | 0 | 586 000 | 586 000 | 0 | 586 000 | 586 000 | 0 | 586 000 | 586 000 | 0 | 586 000 |
31305 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 |
40602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 476 537 | 2 | 476 539 | 1 656 674 | 0 | 1 656 674 | 1 196 619 | 0 | 1 196 619 | 16 482 | 2 | 16 484 |
40702 | 238 196 | 11 893 | 250 089 | 7 745 498 | 694 939 | 8 440 437 | 8 003 613 | 684 517 | 8 688 130 | 496 311 | 1 471 | 497 782 |
40703 | 1 210 | 0 | 1 210 | 2 167 | 0 | 2 167 | 3 591 | 0 | 3 591 | 2 634 | 0 | 2 634 |
40802 | 997 | 0 | 997 | 16 968 | 0 | 16 968 | 16 570 | 0 | 16 570 | 599 | 0 | 599 |
40807 | 56 715 | 964 415 | 1 021 130 | 2 555 910 | 2 310 582 | 4 866 492 | 2 589 018 | 2 890 290 | 5 479 308 | 89 823 | 1 544 123 | 1 633 946 |
40817 | 36 226 | 28 635 | 64 861 | 3 237 897 | 1 352 697 | 4 590 594 | 3 233 215 | 1 354 970 | 4 588 185 | 31 544 | 30 908 | 62 452 |
40820 | 231 | 40 | 271 | 0 | 1 | 1 | 0 | 1 | 1 | 231 | 40 | 271 |
40821 | 1 | 0 | 1 | 221 | 0 | 221 | 220 | 0 | 220 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 181 | 1 579 | 1 760 | 844 | 569 | 1 413 | 848 | 2 702 | 3 550 | 185 | 3 712 | 3 897 |
42304 | 708 | 873 | 1 581 | 710 | 886 | 1 596 | 714 | 13 | 727 | 712 | 0 | 712 |
42305 | 3 832 | 7 197 | 11 029 | 0 | 109 | 109 | 27 | 198 | 225 | 3 859 | 7 286 | 11 145 |
42306 | 68 285 | 198 379 | 266 664 | 0 | 5 803 | 5 803 | 520 | 6 145 | 6 665 | 68 805 | 198 721 | 267 526 |
42309 | 164 | 0 | 164 | 3 | 0 | 3 | 3 | 0 | 3 | 164 | 0 | 164 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 31 500 | 0 | 31 500 | 0 | 0 | 0 | 0 | 0 | 0 | 31 500 | 0 | 31 500 |
45215 | 214 120 | 0 | 214 120 | 0 | 0 | 0 | 0 | 0 | 0 | 214 120 | 0 | 214 120 |
45415 | 69 300 | 0 | 69 300 | 0 | 0 | 0 | 0 | 0 | 0 | 69 300 | 0 | 69 300 |
45515 | 21 880 | 0 | 21 880 | 4 903 | 0 | 4 903 | 4 562 | 0 | 4 562 | 21 539 | 0 | 21 539 |
45615 | 17 300 | 0 | 17 300 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 9 300 | 0 | 9 300 |
45818 | 22 774 | 0 | 22 774 | 749 | 0 | 749 | 627 | 0 | 627 | 22 652 | 0 | 22 652 |
45918 | 8 | 0 | 8 | 0 | 0 | 0 | 6 | 0 | 6 | 14 | 0 | 14 |
47403 | 0 | 0 | 0 | 213 345 | 0 | 213 345 | 213 345 | 0 | 213 345 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 26 080 873 | 25 922 200 | 52 003 073 | 26 080 873 | 25 922 200 | 52 003 073 | 0 | 0 | 0 |
47411 | 1 | 0 | 1 | 734 | 1 492 | 2 226 | 733 | 1 493 | 2 226 | 0 | 1 | 1 |
47416 | 2 000 | 0 | 2 000 | 7 181 | 0 | 7 181 | 6 008 | 0 | 6 008 | 827 | 0 | 827 |
47422 | 25 | 0 | 25 | 28 | 4 | 32 | 41 | 4 | 45 | 38 | 0 | 38 |
47425 | 4 437 | 0 | 4 437 | 370 | 0 | 370 | 1 229 | 0 | 1 229 | 5 296 | 0 | 5 296 |
47426 | 1 365 | 0 | 1 365 | 5 222 | 0 | 5 222 | 4 676 | 0 | 4 676 | 819 | 0 | 819 |
52301 | 20 000 | 120 288 | 140 288 | 10 000 | 11 125 | 21 125 | 0 | 3 000 | 3 000 | 10 000 | 112 163 | 122 163 |
60301 | 672 | 0 | 672 | 1 220 | 0 | 1 220 | 987 | 0 | 987 | 439 | 0 | 439 |
60305 | 45 | 0 | 45 | 3 213 | 0 | 3 213 | 3 210 | 0 | 3 210 | 42 | 0 | 42 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 |
60311 | 22 | 0 | 22 | 32 | 0 | 32 | 221 | 0 | 221 | 211 | 0 | 211 |
60313 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60322 | 5 900 | 0 | 5 900 | 0 | 0 | 0 | 0 | 0 | 0 | 5 900 | 0 | 5 900 |
60324 | 1 669 | 0 | 1 669 | 63 | 0 | 63 | 48 | 0 | 48 | 1 654 | 0 | 1 654 |
60601 | 10 810 | 0 | 10 810 | 0 | 0 | 0 | 38 | 0 | 38 | 10 848 | 0 | 10 848 |
60903 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
61304 | 295 | 0 | 295 | 59 | 0 | 59 | 83 | 0 | 83 | 319 | 0 | 319 |
70601 | 889 962 | 0 | 889 962 | 1 | 0 | 1 | 60 805 | 0 | 60 805 | 950 766 | 0 | 950 766 |
70603 | 833 708 | 0 | 833 708 | 0 | 0 | 0 | 86 400 | 0 | 86 400 | 920 108 | 0 | 920 108 |
Итого по пассиву (баланс) | 4 395 649 | 1 333 301 | 5 728 950 | 43 591 482 | 30 308 399 | 73 899 881 | 43 411 611 | 30 873 525 | 74 285 136 | 4 215 778 | 1 898 427 | 6 114 205 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 10 000 | 8 752 | 18 752 | 10 000 | 8 752 | 18 752 | 0 | 0 | 0 |
90803 | 685 867 | 120 288 | 806 155 | 0 | 3 000 | 3 000 | 10 000 | 11 125 | 21 125 | 675 867 | 112 163 | 788 030 |
90901 | 818 | 0 | 818 | 1 337 | 0 | 1 337 | 1 445 | 0 | 1 445 | 710 | 0 | 710 |
90902 | 82 596 | 0 | 82 596 | 1 728 | 0 | 1 728 | 6 831 | 0 | 6 831 | 77 493 | 0 | 77 493 |
91202 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 112 612 | 0 | 112 612 | 0 | 0 | 0 | 0 | 0 | 0 | 112 612 | 0 | 112 612 |
91502 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91604 | 21 | 5 685 | 5 706 | 2 110 | 640 | 2 750 | 1 045 | 254 | 1 299 | 1 086 | 6 071 | 7 157 |
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 | 363 043 | 0 | 363 043 | 18 516 | 0 | 18 516 | 10 912 | 0 | 10 912 | 370 647 | 0 | 370 647 |
Итого по активу (баланс) | 1 245 154 | 125 973 | 1 371 127 | 33 692 | 12 392 | 46 084 | 40 233 | 20 131 | 60 364 | 1 238 613 | 118 234 | 1 356 847 |
Пассив | ||||||||||||
91311 | 38 383 | 0 | 38 383 | 0 | 0 | 0 | 0 | 0 | 0 | 38 383 | 0 | 38 383 |
91312 | 92 698 | 51 752 | 144 450 | 0 | 1 964 | 1 964 | 7 000 | 1 510 | 8 510 | 99 698 | 51 298 | 150 996 |
91317 | 120 761 | 29 794 | 150 555 | 2 530 | 6 418 | 8 948 | 3 326 | 6 680 | 10 006 | 121 557 | 30 056 | 151 613 |
91507 | 29 655 | 0 | 29 655 | 0 | 0 | 0 | 0 | 0 | 0 | 29 655 | 0 | 29 655 |
99999 | 1 008 084 | 0 | 1 008 084 | 49 452 | 0 | 49 452 | 27 568 | 0 | 27 568 | 986 200 | 0 | 986 200 |
Итого по пассиву (баланс) | 1 289 581 | 81 546 | 1 371 127 | 51 982 | 8 382 | 60 364 | 37 894 | 8 190 | 46 084 | 1 275 493 | 81 354 | 1 356 847 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 873 146 | 130 165 | 1 003 311 | 22 926 910 | 664 817 | 23 591 727 | 22 795 014 | 794 982 | 23 589 996 | 1 005 042 | 0 | 1 005 042 |
93002 | 0 | 0 | 0 | 0 | 221 232 | 221 232 | 0 | 221 232 | 221 232 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 79 350 | 1 061 111 | 1 140 461 | 79 350 | 1 061 111 | 1 140 461 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 79 350 | 1 048 887 | 1 128 237 | 79 350 | 1 048 887 | 1 128 237 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 0 | 1 920 280 | 1 920 280 | 0 | 748 594 | 748 594 | 0 | 1 171 686 | 1 171 686 |
93309 | 0 | 494 880 | 494 880 | 0 | 2 124 | 2 124 | 0 | 497 004 | 497 004 | 0 | 0 | 0 |
93801 | 6 132 | 0 | 6 132 | 47 989 | 0 | 47 989 | 51 341 | 0 | 51 341 | 2 780 | 0 | 2 780 |
Итого по активу (баланс) | 879 278 | 625 045 | 1 504 323 | 23 133 599 | 4 918 451 | 28 052 050 | 23 005 055 | 4 371 810 | 27 376 865 | 1 007 822 | 1 171 686 | 2 179 508 |
Пассив | ||||||||||||
96001 | 130 713 | 872 994 | 1 003 707 | 793 486 | 22 843 136 | 23 636 622 | 662 773 | 22 975 027 | 23 637 800 | 0 | 1 004 885 | 1 004 885 |
96002 | 0 | 0 | 0 | 220 375 | 0 | 220 375 | 220 375 | 0 | 220 375 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 1 058 606 | 80 153 | 1 138 759 | 1 058 606 | 80 153 | 1 138 759 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 1 058 606 | 80 069 | 1 138 675 | 1 058 606 | 80 069 | 1 138 675 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 740 206 | 0 | 740 206 | 1 914 673 | 0 | 1 914 673 | 1 174 467 | 0 | 1 174 467 |
96309 | 500 616 | 0 | 500 616 | 500 616 | 0 | 500 616 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 41 204 | 0 | 41 204 | 41 360 | 0 | 41 360 | 156 | 0 | 156 |
Итого по пассиву (баланс) | 631 329 | 872 994 | 1 504 323 | 4 413 099 | 23 003 358 | 27 416 457 | 4 956 393 | 23 135 249 | 28 091 642 | 1 174 623 | 1 004 885 | 2 179 508 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
98010 | 0 | 0 | 62 707 677,0000 | 0 | 0 | 25 505,0000 | 0 | 0 | 27 607,0000 | 0 | 0 | 62 705 575,0000 |
Итого по активу (баланс) | 0 | 0 | 62 707 689,0000 | 0 | 0 | 25 505,0000 | 0 | 0 | 27 607,0000 | 0 | 0 | 62 705 587,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 62 702 179,0000 | 0 | 0 | 2 677 607,0000 | 0 | 0 | 2 675 505,0000 | 0 | 0 | 62 700 077,0000 |
98050 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
98070 | 0 | 0 | 5 498,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 498,0000 |
Итого по пассиву (баланс) | 0 | 0 | 62 707 689,0000 | 0 | 0 | 2 677 607,0000 | 0 | 0 | 2 675 505,0000 | 0 | 0 | 62 705 587,0000 |
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