Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2014 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 | 19 623 | 38 399 | 58 022 | 84 393 | 10 397 | 94 790 | 82 007 | 35 437 | 117 444 | 22 009 | 13 359 | 35 368 |
20208 | 5 164 | 1 082 | 6 246 | 10 603 | 2 217 | 12 820 | 11 426 | 2 228 | 13 654 | 4 341 | 1 071 | 5 412 |
20209 | 0 | 0 | 0 | 44 000 | 0 | 44 000 | 44 000 | 0 | 44 000 | 0 | 0 | 0 |
30102 | 18 519 | 0 | 18 519 | 3 419 235 | 0 | 3 419 235 | 3 379 449 | 0 | 3 379 449 | 58 305 | 0 | 58 305 |
30110 | 1 434 256 | 712 110 | 2 146 366 | 4 953 402 | 2 436 236 | 7 389 638 | 6 372 553 | 2 740 099 | 9 112 652 | 15 105 | 408 247 | 423 352 |
30114 | 0 | 177 740 | 177 740 | 0 | 4 099 558 | 4 099 558 | 0 | 4 034 910 | 4 034 910 | 0 | 242 388 | 242 388 |
30202 | 11 148 | 0 | 11 148 | 10 317 | 0 | 10 317 | 0 | 0 | 0 | 21 465 | 0 | 21 465 |
30204 | 7 840 | 0 | 7 840 | 9 324 | 0 | 9 324 | 0 | 0 | 0 | 17 164 | 0 | 17 164 |
30221 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 9 832 | 1 334 | 11 166 | 9 643 | 1 334 | 10 977 | 189 | 0 | 189 |
30235 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
30413 | 21 | 0 | 21 | 829 532 | 0 | 829 532 | 827 272 | 0 | 827 272 | 2 281 | 0 | 2 281 |
30424 | 23 | 0 | 23 | 4 201 858 | 0 | 4 201 858 | 4 201 705 | 0 | 4 201 705 | 176 | 0 | 176 |
32005 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
32202 | 0 | 0 | 0 | 587 218 | 0 | 587 218 | 587 218 | 0 | 587 218 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 1 200 166 | 0 | 1 200 166 | 899 605 | 0 | 899 605 | 300 561 | 0 | 300 561 |
45106 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 |
45203 | 2 335 | 0 | 2 335 | 10 835 | 0 | 10 835 | 13 170 | 0 | 13 170 | 0 | 0 | 0 |
45206 | 300 000 | 0 | 300 000 | 286 000 | 0 | 286 000 | 0 | 0 | 0 | 586 000 | 0 | 586 000 |
45207 | 286 000 | 0 | 286 000 | 0 | 0 | 0 | 286 000 | 0 | 286 000 | 0 | 0 | 0 |
45407 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
45408 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45505 | 420 | 0 | 420 | 0 | 0 | 0 | 41 | 0 | 41 | 379 | 0 | 379 |
45506 | 4 868 | 0 | 4 868 | 0 | 0 | 0 | 713 | 0 | 713 | 4 155 | 0 | 4 155 |
45507 | 8 630 | 5 159 | 13 789 | 0 | 232 | 232 | 52 | 392 | 444 | 8 578 | 4 999 | 13 577 |
45509 | 1 413 | 4 302 | 5 715 | 3 469 | 4 021 | 7 490 | 3 354 | 4 314 | 7 668 | 1 528 | 4 009 | 5 537 |
45604 | 0 | 0 | 0 | 102 600 | 51 949 | 154 549 | 0 | 51 949 | 51 949 | 102 600 | 0 | 102 600 |
45708 | 0 | 0 | 0 | 0 | 151 | 151 | 0 | 77 | 77 | 0 | 74 | 74 |
45815 | 3 264 | 21 803 | 25 067 | 68 | 880 | 948 | 25 | 1 100 | 1 125 | 3 307 | 21 583 | 24 890 |
45817 | 0 | 103 | 103 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 103 | 103 |
45915 | 0 | 0 | 0 | 4 | 0 | 4 | 1 | 0 | 1 | 3 | 0 | 3 |
45917 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 |
47404 | 0 | 0 | 0 | 4 160 574 | 0 | 4 160 574 | 4 160 574 | 0 | 4 160 574 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 31 633 780 | 31 253 071 | 62 886 851 | 31 633 780 | 31 253 071 | 62 886 851 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 597 920 | 0 | 597 920 | 597 920 | 0 | 597 920 | 0 | 0 | 0 |
47423 | 317 | 0 | 317 | 35 | 0 | 35 | 9 | 0 | 9 | 343 | 0 | 343 |
47427 | 6 589 | 49 | 6 638 | 7 151 | 308 | 7 459 | 11 742 | 350 | 12 092 | 1 998 | 7 | 2 005 |
52503 | 0 | 426 | 426 | 0 | 11 | 11 | 0 | 437 | 437 | 0 | 0 | 0 |
60302 | 3 837 | 0 | 3 837 | 30 | 0 | 30 | 91 | 0 | 91 | 3 776 | 0 | 3 776 |
60306 | 5 | 0 | 5 | 297 | 0 | 297 | 295 | 0 | 295 | 7 | 0 | 7 |
60308 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60310 | 9 | 0 | 9 | 82 | 0 | 82 | 82 | 0 | 82 | 9 | 0 | 9 |
60312 | 1 032 | 0 | 1 032 | 3 153 | 0 | 3 153 | 3 439 | 0 | 3 439 | 746 | 0 | 746 |
60323 | 0 | 1 827 | 1 827 | 597 920 | 74 | 597 994 | 597 920 | 92 | 598 012 | 0 | 1 809 | 1 809 |
60401 | 13 170 | 0 | 13 170 | 0 | 0 | 0 | 3 | 0 | 3 | 13 167 | 0 | 13 167 |
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 |
61009 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
61010 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
61209 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61403 | 1 835 | 0 | 1 835 | 60 | 0 | 60 | 12 | 0 | 12 | 1 883 | 0 | 1 883 |
70606 | 1 082 529 | 0 | 1 082 529 | 395 186 | 0 | 395 186 | 94 | 0 | 94 | 1 477 621 | 0 | 1 477 621 |
70608 | 104 286 | 0 | 104 286 | 48 927 | 0 | 48 927 | 0 | 0 | 0 | 153 213 | 0 | 153 213 |
Итого по активу (баланс) | 3 537 459 | 963 009 | 4 500 468 | 53 741 007 | 37 860 445 | 91 601 452 | 53 957 231 | 38 125 796 | 92 083 027 | 3 321 235 | 697 658 | 4 018 893 |
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 | 8 657 | 0 | 8 657 | 0 | 0 | 0 | 1 631 | 0 | 1 631 | 10 288 | 0 | 10 288 |
30126 | 39 | 0 | 39 | 210 | 0 | 210 | 395 | 0 | 395 | 224 | 0 | 224 |
30232 | 0 | 0 | 0 | 15 515 | 9 896 | 25 411 | 15 515 | 9 896 | 25 411 | 0 | 0 | 0 |
30601 | 15 105 | 0 | 15 105 | 37 548 | 0 | 37 548 | 22 720 | 0 | 22 720 | 277 | 0 | 277 |
30606 | 46 | 0 | 46 | 2 707 900 | 0 | 2 707 900 | 2 835 351 | 0 | 2 835 351 | 127 497 | 0 | 127 497 |
31304 | 736 000 | 0 | 736 000 | 736 000 | 0 | 736 000 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 104 247 | 0 | 104 247 | 197 656 | 0 | 197 656 | 99 632 | 0 | 99 632 | 6 223 | 0 | 6 223 |
40702 | 236 574 | 2 802 | 239 376 | 4 419 881 | 1 432 791 | 5 852 672 | 4 374 794 | 1 432 479 | 5 807 273 | 191 487 | 2 490 | 193 977 |
40703 | 20 856 | 0 | 20 856 | 23 170 | 0 | 23 170 | 2 743 | 0 | 2 743 | 429 | 0 | 429 |
40802 | 622 | 0 | 622 | 7 339 | 0 | 7 339 | 7 147 | 0 | 7 147 | 430 | 0 | 430 |
40807 | 58 659 | 5 360 | 64 019 | 2 981 628 | 2 138 953 | 5 120 581 | 3 293 594 | 2 335 402 | 5 628 996 | 370 625 | 201 809 | 572 434 |
40817 | 77 990 | 60 136 | 138 126 | 190 643 | 78 946 | 269 589 | 190 338 | 47 538 | 237 876 | 77 685 | 28 728 | 106 413 |
40820 | 1 000 | 45 | 1 045 | 482 | 78 | 560 | 300 | 77 | 377 | 818 | 44 | 862 |
40821 | 0 | 0 | 0 | 300 | 0 | 300 | 301 | 0 | 301 | 1 | 0 | 1 |
42301 | 3 837 | 6 663 | 10 500 | 4 103 | 63 960 | 68 063 | 723 | 57 893 | 58 616 | 457 | 596 | 1 053 |
42304 | 23 630 | 0 | 23 630 | 0 | 0 | 0 | 20 | 0 | 20 | 23 650 | 0 | 23 650 |
42305 | 539 | 296 | 835 | 541 | 479 | 1 020 | 2 | 10 840 | 10 842 | 0 | 10 657 | 10 657 |
42306 | 73 209 | 176 493 | 249 702 | 0 | 21 070 | 21 070 | 565 | 34 790 | 35 355 | 73 774 | 190 213 | 263 987 |
42309 | 150 | 0 | 150 | 6 | 0 | 6 | 3 | 0 | 3 | 147 | 0 | 147 |
45115 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 |
45215 | 163 590 | 0 | 163 590 | 101 543 | 0 | 101 543 | 143 953 | 0 | 143 953 | 206 000 | 0 | 206 000 |
45415 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45515 | 5 283 | 0 | 5 283 | 408 | 0 | 408 | 150 | 0 | 150 | 5 025 | 0 | 5 025 |
45615 | 0 | 0 | 0 | 12 142 | 0 | 12 142 | 63 442 | 0 | 63 442 | 51 300 | 0 | 51 300 |
45818 | 25 170 | 0 | 25 170 | 1 106 | 0 | 1 106 | 928 | 0 | 928 | 24 992 | 0 | 24 992 |
45918 | 9 | 0 | 9 | 1 | 0 | 1 | 1 | 0 | 1 | 9 | 0 | 9 |
47403 | 0 | 0 | 0 | 3 395 772 | 0 | 3 395 772 | 3 395 772 | 0 | 3 395 772 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 31 170 378 | 31 679 651 | 62 850 029 | 31 170 378 | 31 679 651 | 62 850 029 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 891 | 1 281 | 2 172 | 891 | 1 281 | 2 172 | 0 | 0 | 0 |
47416 | 57 | 0 | 57 | 4 720 | 0 | 4 720 | 4 663 | 0 | 4 663 | 0 | 0 | 0 |
47422 | 19 | 0 | 19 | 25 | 0 | 25 | 21 | 0 | 21 | 15 | 0 | 15 |
47425 | 7 611 | 0 | 7 611 | 4 860 | 0 | 4 860 | 1 528 | 0 | 1 528 | 4 279 | 0 | 4 279 |
47426 | 1 142 | 0 | 1 142 | 2 077 | 0 | 2 077 | 935 | 0 | 935 | 0 | 0 | 0 |
52301 | 10 000 | 27 038 | 37 038 | 0 | 47 498 | 47 498 | 0 | 20 460 | 20 460 | 10 000 | 0 | 10 000 |
52304 | 0 | 19 851 | 19 851 | 0 | 20 032 | 20 032 | 0 | 181 | 181 | 0 | 0 | 0 |
60301 | 230 | 0 | 230 | 1 690 | 0 | 1 690 | 2 285 | 0 | 2 285 | 825 | 0 | 825 |
60305 | 0 | 0 | 0 | 3 292 | 0 | 3 292 | 3 292 | 0 | 3 292 | 0 | 0 | 0 |
60309 | 522 | 0 | 522 | 813 | 0 | 813 | 291 | 0 | 291 | 0 | 0 | 0 |
60311 | 69 | 0 | 69 | 81 | 0 | 81 | 290 | 0 | 290 | 278 | 0 | 278 |
60313 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
60322 | 5 900 | 0 | 5 900 | 0 | 0 | 0 | 0 | 0 | 0 | 5 900 | 0 | 5 900 |
60324 | 1 852 | 0 | 1 852 | 92 | 0 | 92 | 74 | 0 | 74 | 1 834 | 0 | 1 834 |
60601 | 10 990 | 0 | 10 990 | 3 | 0 | 3 | 38 | 0 | 38 | 11 025 | 0 | 11 025 |
60903 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
61304 | 210 | 0 | 210 | 46 | 0 | 46 | 26 | 0 | 26 | 190 | 0 | 190 |
61501 | 594 941 | 0 | 594 941 | 597 920 | 0 | 597 920 | 2 979 | 0 | 2 979 | 0 | 0 | 0 |
70601 | 1 133 502 | 0 | 1 133 502 | 14 | 0 | 14 | 312 248 | 0 | 312 248 | 1 445 736 | 0 | 1 445 736 |
70603 | 141 649 | 0 | 141 649 | 0 | 0 | 0 | 53 409 | 0 | 53 409 | 195 058 | 0 | 195 058 |
70801 | 639 | 0 | 639 | 0 | 0 | 0 | 0 | 0 | 0 | 639 | 0 | 639 |
Итого по пассиву (баланс) | 4 201 784 | 298 684 | 4 500 468 | 46 665 818 | 35 494 635 | 82 160 453 | 46 048 390 | 35 630 488 | 81 678 878 | 3 584 356 | 434 537 | 4 018 893 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 0 | 47 209 | 47 209 | 0 | 47 209 | 47 209 | 0 | 0 | 0 |
90803 | 675 867 | 46 888 | 722 755 | 0 | 610 | 610 | 0 | 47 498 | 47 498 | 675 867 | 0 | 675 867 |
90901 | 971 | 0 | 971 | 9 385 | 0 | 9 385 | 9 382 | 0 | 9 382 | 974 | 0 | 974 |
90902 | 36 846 | 0 | 36 846 | 233 | 0 | 233 | 493 | 0 | 493 | 36 586 | 0 | 36 586 |
90904 | 594 941 | 0 | 594 941 | 0 | 0 | 0 | 594 941 | 0 | 594 941 | 0 | 0 | 0 |
91202 | 20 | 0 | 20 | 1 | 0 | 1 | 0 | 0 | 0 | 21 | 0 | 21 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 21 648 | 0 | 21 648 | 0 | 0 | 0 | 0 | 0 | 0 | 21 648 | 0 | 21 648 |
91502 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91604 | 44 | 7 768 | 7 812 | 1 099 | 629 | 1 728 | 1 099 | 417 | 1 516 | 44 | 7 980 | 8 024 |
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 | 274 572 | 0 | 274 572 | 2 773 589 | 0 | 2 773 589 | 2 424 431 | 0 | 2 424 431 | 623 730 | 0 | 623 730 |
Итого по активу (баланс) | 1 605 086 | 54 656 | 1 659 742 | 2 784 307 | 48 448 | 2 832 755 | 3 030 346 | 95 124 | 3 125 470 | 1 359 047 | 7 980 | 1 367 027 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 10 317 | 0 | 10 317 | 10 317 | 0 | 10 317 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 9 324 | 0 | 9 324 | 9 324 | 0 | 9 324 | 0 | 0 | 0 |
91311 | 37 203 | 0 | 37 203 | 101 065 | 0 | 101 065 | 101 065 | 0 | 101 065 | 37 203 | 0 | 37 203 |
91312 | 33 093 | 7 210 | 40 303 | 0 | 364 | 364 | 0 | 291 | 291 | 33 093 | 7 137 | 40 230 |
91314 | 0 | 0 | 0 | 2 281 229 | 0 | 2 281 229 | 2 632 168 | 0 | 2 632 168 | 350 939 | 0 | 350 939 |
91317 | 149 282 | 18 129 | 167 411 | 18 366 | 3 766 | 22 132 | 16 607 | 3 817 | 20 424 | 147 523 | 18 180 | 165 703 |
91507 | 29 655 | 0 | 29 655 | 0 | 0 | 0 | 0 | 0 | 0 | 29 655 | 0 | 29 655 |
99999 | 1 385 170 | 0 | 1 385 170 | 701 039 | 0 | 701 039 | 59 166 | 0 | 59 166 | 743 297 | 0 | 743 297 |
Итого по пассиву (баланс) | 1 634 403 | 25 339 | 1 659 742 | 3 121 340 | 4 130 | 3 125 470 | 2 828 647 | 4 108 | 2 832 755 | 1 341 710 | 25 317 | 1 367 027 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 173 654 | 70 592 | 244 246 | 17 713 481 | 2 173 664 | 19 887 145 | 16 843 505 | 2 244 256 | 19 087 761 | 1 043 630 | 0 | 1 043 630 |
93902 | 744 690 | 230 721 | 975 411 | 1 539 838 | 8 374 283 | 9 914 121 | 2 284 528 | 7 766 357 | 10 050 885 | 0 | 838 647 | 838 647 |
99996 | 1 216 000 | 0 | 1 216 000 | 29 873 169 | 0 | 29 873 169 | 29 198 295 | 0 | 29 198 295 | 1 890 874 | 0 | 1 890 874 |
Итого по активу (баланс) | 2 134 344 | 301 313 | 2 435 657 | 49 126 488 | 10 547 947 | 59 674 435 | 48 326 328 | 10 010 613 | 58 336 941 | 2 934 504 | 838 647 | 3 773 151 |
Пассив | ||||||||||||
96901 | 71 086 | 173 040 | 244 126 | 2 247 251 | 16 896 166 | 19 143 417 | 2 176 165 | 17 775 895 | 19 952 060 | 0 | 1 052 769 | 1 052 769 |
96902 | 231 693 | 740 181 | 971 874 | 7 754 063 | 2 300 815 | 10 054 878 | 8 360 474 | 1 560 634 | 9 921 108 | 838 104 | 0 | 838 104 |
99997 | 1 219 657 | 0 | 1 219 657 | 29 138 646 | 0 | 29 138 646 | 29 801 267 | 0 | 29 801 267 | 1 882 278 | 0 | 1 882 278 |
Итого по пассиву (баланс) | 1 522 436 | 913 221 | 2 435 657 | 39 139 960 | 19 196 981 | 58 336 941 | 40 337 906 | 19 336 529 | 59 674 435 | 2 720 382 | 1 052 769 | 3 773 151 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 |
98010 | 0 | 0 | 62 403 154,0000 | 0 | 0 | 3 717 676,0000 | 0 | 0 | 3 680 419,0000 | 0 | 0 | 62 440 411,0000 |
Итого по активу (баланс) | 0 | 0 | 62 403 165,0000 | 0 | 0 | 3 717 676,0000 | 0 | 0 | 3 680 419,0000 | 0 | 0 | 62 440 422,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 62 392 158,0000 | 0 | 0 | 2 039 370,0000 | 0 | 0 | 1 727 905,0000 | 0 | 0 | 62 080 693,0000 |
98050 | 0 | 0 | 11,0000 | 0 | 0 | 1 869 293,0000 | 0 | 0 | 2 218 015,0000 | 0 | 0 | 348 733,0000 |
98070 | 0 | 0 | 10 996,0000 | 0 | 0 | 14 500,0000 | 0 | 0 | 14 500,0000 | 0 | 0 | 10 996,0000 |
Итого по пассиву (баланс) | 0 | 0 | 62 403 165,0000 | 0 | 0 | 3 923 163,0000 | 0 | 0 | 3 960 420,0000 | 0 | 0 | 62 440 422,0000 |
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