Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2010 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "СОЦИУМ-БАНК"
Регистрационный номер
2881
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 | ||||||||||||
10605 | 13 848 | 0 | 13 848 | 1 945 | 0 | 1 945 | 770 | 0 | 770 | 15 023 | 0 | 15 023 |
20202 | 65 073 | 39 639 | 104 712 | 156 104 | 17 244 | 173 348 | 205 718 | 17 981 | 223 699 | 15 459 | 38 902 | 54 361 |
20208 | 472 | 0 | 472 | 1 217 | 0 | 1 217 | 1 538 | 0 | 1 538 | 151 | 0 | 151 |
20209 | 0 | 0 | 0 | 90 520 | 0 | 90 520 | 90 520 | 0 | 90 520 | 0 | 0 | 0 |
30102 | 50 764 | 0 | 50 764 | 11 218 554 | 0 | 11 218 554 | 11 164 024 | 0 | 11 164 024 | 105 294 | 0 | 105 294 |
30110 | 87 731 | 1 156 | 88 887 | 2 546 746 | 284 | 2 547 030 | 1 937 515 | 817 | 1 938 332 | 696 962 | 623 | 697 585 |
30114 | 0 | 63 647 | 63 647 | 0 | 36 924 | 36 924 | 0 | 39 473 | 39 473 | 0 | 61 098 | 61 098 |
30202 | 9 848 | 0 | 9 848 | 50 | 0 | 50 | 0 | 0 | 0 | 9 898 | 0 | 9 898 |
30204 | 1 226 | 0 | 1 226 | 116 | 0 | 116 | 0 | 0 | 0 | 1 342 | 0 | 1 342 |
30213 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30602 | 1 037 | 0 | 1 037 | 139 | 0 | 139 | 15 | 0 | 15 | 1 161 | 0 | 1 161 |
31901 | 0 | 0 | 0 | 480 000 | 0 | 480 000 | 480 000 | 0 | 480 000 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
32002 | 420 000 | 0 | 420 000 | 1 785 000 | 0 | 1 785 000 | 1 765 000 | 0 | 1 765 000 | 440 000 | 0 | 440 000 |
32003 | 0 | 0 | 0 | 530 000 | 0 | 530 000 | 530 000 | 0 | 530 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
32307 | 0 | 762 | 762 | 0 | 58 | 58 | 0 | 40 | 40 | 0 | 780 | 780 |
45107 | 4 115 | 0 | 4 115 | 0 | 0 | 0 | 3 255 | 0 | 3 255 | 860 | 0 | 860 |
45201 | 982 | 0 | 982 | 891 | 0 | 891 | 1 873 | 0 | 1 873 | 0 | 0 | 0 |
45205 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
45206 | 347 025 | 0 | 347 025 | 40 000 | 0 | 40 000 | 7 125 | 0 | 7 125 | 379 900 | 0 | 379 900 |
45207 | 242 710 | 0 | 242 710 | 22 000 | 0 | 22 000 | 9 445 | 0 | 9 445 | 255 265 | 0 | 255 265 |
45208 | 46 064 | 0 | 46 064 | 7 500 | 0 | 7 500 | 900 | 0 | 900 | 52 664 | 0 | 52 664 |
45505 | 818 | 0 | 818 | 0 | 0 | 0 | 140 | 0 | 140 | 678 | 0 | 678 |
45506 | 78 074 | 0 | 78 074 | 0 | 0 | 0 | 2 903 | 0 | 2 903 | 75 171 | 0 | 75 171 |
45507 | 91 842 | 0 | 91 842 | 0 | 0 | 0 | 156 | 0 | 156 | 91 686 | 0 | 91 686 |
45811 | 1 240 | 0 | 1 240 | 0 | 0 | 0 | 1 240 | 0 | 1 240 | 0 | 0 | 0 |
45812 | 48 300 | 0 | 48 300 | 900 | 0 | 900 | 0 | 0 | 0 | 49 200 | 0 | 49 200 |
45815 | 4 540 | 0 | 4 540 | 800 | 0 | 800 | 750 | 0 | 750 | 4 590 | 0 | 4 590 |
45912 | 1 431 | 0 | 1 431 | 0 | 0 | 0 | 0 | 0 | 0 | 1 431 | 0 | 1 431 |
45915 | 67 | 0 | 67 | 105 | 0 | 105 | 73 | 0 | 73 | 99 | 0 | 99 |
47408 | 0 | 0 | 0 | 445 022 | 33 780 | 478 802 | 445 022 | 33 780 | 478 802 | 0 | 0 | 0 |
47423 | 1 225 | 0 | 1 225 | 160 409 | 239 | 160 648 | 110 422 | 239 | 110 661 | 51 212 | 0 | 51 212 |
47427 | 8 | 0 | 8 | 12 099 | 36 | 12 135 | 11 502 | 36 | 11 538 | 605 | 0 | 605 |
50104 | 45 087 | 0 | 45 087 | 260 | 0 | 260 | 133 | 0 | 133 | 45 214 | 0 | 45 214 |
50106 | 54 094 | 0 | 54 094 | 269 | 0 | 269 | 54 363 | 0 | 54 363 | 0 | 0 | 0 |
50121 | 221 | 0 | 221 | 0 | 0 | 0 | 221 | 0 | 221 | 0 | 0 | 0 |
50606 | 34 371 | 0 | 34 371 | 0 | 0 | 0 | 0 | 0 | 0 | 34 371 | 0 | 34 371 |
50621 | 7 248 | 0 | 7 248 | 138 | 0 | 138 | 1 405 | 0 | 1 405 | 5 981 | 0 | 5 981 |
50705 | 3 236 | 0 | 3 236 | 0 | 0 | 0 | 0 | 0 | 0 | 3 236 | 0 | 3 236 |
50706 | 119 451 | 0 | 119 451 | 0 | 0 | 0 | 7 | 0 | 7 | 119 444 | 0 | 119 444 |
50721 | 734 | 0 | 734 | 219 | 0 | 219 | 98 | 0 | 98 | 855 | 0 | 855 |
51401 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 29 894 | 0 | 29 894 | 29 894 | 0 | 29 894 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 118 518 | 0 | 118 518 | 0 | 0 | 0 | 118 518 | 0 | 118 518 |
51404 | 23 923 | 0 | 23 923 | 96 590 | 0 | 96 590 | 53 415 | 0 | 53 415 | 67 098 | 0 | 67 098 |
51405 | 52 738 | 0 | 52 738 | 75 080 | 0 | 75 080 | 43 375 | 0 | 43 375 | 84 443 | 0 | 84 443 |
51508 | 17 822 | 0 | 17 822 | 0 | 0 | 0 | 0 | 0 | 0 | 17 822 | 0 | 17 822 |
60302 | 12 019 | 0 | 12 019 | 0 | 0 | 0 | 425 | 0 | 425 | 11 594 | 0 | 11 594 |
60308 | 0 | 0 | 0 | 3 115 | 0 | 3 115 | 3 115 | 0 | 3 115 | 0 | 0 | 0 |
60310 | 10 | 0 | 10 | 333 | 0 | 333 | 340 | 0 | 340 | 3 | 0 | 3 |
60312 | 386 | 0 | 386 | 4 459 | 0 | 4 459 | 4 482 | 0 | 4 482 | 363 | 0 | 363 |
60323 | 14 | 0 | 14 | 86 | 0 | 86 | 74 | 0 | 74 | 26 | 0 | 26 |
60347 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 15 753 | 0 | 15 753 | 0 | 0 | 0 | 0 | 0 | 0 | 15 753 | 0 | 15 753 |
61008 | 55 | 0 | 55 | 59 | 0 | 59 | 92 | 0 | 92 | 22 | 0 | 22 |
61009 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 151 161 | 0 | 151 161 | 151 161 | 0 | 151 161 | 0 | 0 | 0 |
61403 | 582 | 0 | 582 | 109 | 0 | 109 | 283 | 0 | 283 | 408 | 0 | 408 |
70606 | 223 376 | 0 | 223 376 | 21 752 | 0 | 21 752 | 0 | 0 | 0 | 245 128 | 0 | 245 128 |
70607 | 621 | 0 | 621 | 319 | 0 | 319 | 15 | 0 | 15 | 925 | 0 | 925 |
70608 | 135 658 | 0 | 135 658 | 8 123 | 0 | 8 123 | 0 | 0 | 0 | 143 781 | 0 | 143 781 |
70611 | 2 321 | 0 | 2 321 | 464 | 0 | 464 | 0 | 0 | 0 | 2 785 | 0 | 2 785 |
Пассив | ||||||||||||
10208 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 0 | 0 | 0 | 210 000 | 0 | 210 000 |
10603 | 747 | 0 | 747 | 98 | 0 | 98 | 219 | 0 | 219 | 868 | 0 | 868 |
10701 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
10801 | 95 509 | 0 | 95 509 | 0 | 0 | 0 | 0 | 0 | 0 | 95 509 | 0 | 95 509 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 83 | 0 | 83 | 76 | 0 | 76 | 75 | 0 | 75 | 82 | 0 | 82 |
31302 | 0 | 0 | 0 | 1 208 000 | 0 | 1 208 000 | 1 223 000 | 0 | 1 223 000 | 15 000 | 0 | 15 000 |
31303 | 0 | 0 | 0 | 545 000 | 0 | 545 000 | 545 000 | 0 | 545 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 2 100 | 0 | 2 100 | 2 100 | 0 | 2 100 | 0 | 0 | 0 |
40502 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 2 |
40701 | 1 793 | 0 | 1 793 | 1 547 | 0 | 1 547 | 862 | 0 | 862 | 1 108 | 0 | 1 108 |
40702 | 524 793 | 1 987 | 526 780 | 4 718 988 | 33 864 | 4 752 852 | 5 729 660 | 32 890 | 5 762 550 | 1 535 465 | 1 013 | 1 536 478 |
40703 | 7 413 | 0 | 7 413 | 4 679 | 0 | 4 679 | 4 182 | 0 | 4 182 | 6 916 | 0 | 6 916 |
40802 | 2 681 | 0 | 2 681 | 5 876 | 0 | 5 876 | 6 407 | 0 | 6 407 | 3 212 | 0 | 3 212 |
40807 | 708 | 0 | 708 | 705 | 0 | 705 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 16 752 | 7 903 | 24 655 | 46 348 | 15 938 | 62 286 | 43 071 | 12 998 | 56 069 | 13 475 | 4 963 | 18 438 |
40905 | 0 | 0 | 0 | 331 | 0 | 331 | 331 | 0 | 331 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 10 | 221 | 231 | 10 | 221 | 231 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 723 | 0 | 1 723 | 1 723 | 0 | 1 723 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 37 | 199 | 236 | 37 | 199 | 236 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 135 | 17 | 152 | 135 | 17 | 152 | 0 | 0 | 0 |
42104 | 78 246 | 0 | 78 246 | 40 240 | 0 | 40 240 | 14 740 | 0 | 14 740 | 52 746 | 0 | 52 746 |
42105 | 164 700 | 0 | 164 700 | 38 650 | 0 | 38 650 | 40 000 | 0 | 40 000 | 166 050 | 0 | 166 050 |
42106 | 73 600 | 0 | 73 600 | 0 | 0 | 0 | 0 | 0 | 0 | 73 600 | 0 | 73 600 |
42301 | 863 | 7 077 | 7 940 | 113 | 1 046 | 1 159 | 0 | 411 | 411 | 750 | 6 442 | 7 192 |
42304 | 12 946 | 31 | 12 977 | 10 345 | 33 | 10 378 | 501 | 80 | 581 | 3 102 | 78 | 3 180 |
42305 | 39 551 | 11 705 | 51 256 | 18 436 | 6 455 | 24 891 | 1 706 | 4 797 | 6 503 | 22 821 | 10 047 | 32 868 |
42306 | 358 308 | 75 597 | 433 905 | 4 992 | 4 333 | 9 325 | 13 103 | 4 822 | 17 925 | 366 419 | 76 086 | 442 505 |
42309 | 342 | 0 | 342 | 36 | 0 | 36 | 15 | 0 | 15 | 321 | 0 | 321 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43801 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45115 | 41 | 0 | 41 | 32 | 0 | 32 | 0 | 0 | 0 | 9 | 0 | 9 |
45215 | 72 610 | 0 | 72 610 | 1 021 | 0 | 1 021 | 800 | 0 | 800 | 72 389 | 0 | 72 389 |
45515 | 6 494 | 0 | 6 494 | 146 | 0 | 146 | 28 | 0 | 28 | 6 376 | 0 | 6 376 |
45818 | 54 056 | 0 | 54 056 | 1 301 | 0 | 1 301 | 986 | 0 | 986 | 53 741 | 0 | 53 741 |
45918 | 1 275 | 0 | 1 275 | 16 | 0 | 16 | 23 | 0 | 23 | 1 282 | 0 | 1 282 |
47405 | 0 | 0 | 0 | 0 | 224 | 224 | 0 | 224 | 224 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 449 344 | 29 403 | 478 747 | 449 344 | 29 403 | 478 747 | 0 | 0 | 0 |
47411 | 1 256 | 1 546 | 2 802 | 3 181 | 544 | 3 725 | 4 246 | 496 | 4 742 | 2 321 | 1 498 | 3 819 |
47416 | 510 | 0 | 510 | 85 800 | 0 | 85 800 | 85 303 | 0 | 85 303 | 13 | 0 | 13 |
47422 | 11 471 | 139 | 11 610 | 1 743 | 356 | 2 099 | 503 | 220 | 723 | 10 231 | 3 | 10 234 |
47425 | 5 007 | 0 | 5 007 | 2 532 | 0 | 2 532 | 12 | 0 | 12 | 2 487 | 0 | 2 487 |
47426 | 8 635 | 0 | 8 635 | 3 794 | 0 | 3 794 | 2 779 | 0 | 2 779 | 7 620 | 0 | 7 620 |
50120 | 3 205 | 0 | 3 205 | 264 | 0 | 264 | 0 | 0 | 0 | 2 941 | 0 | 2 941 |
50408 | 1 123 | 0 | 1 123 | 0 | 0 | 0 | 0 | 0 | 0 | 1 123 | 0 | 1 123 |
50620 | 8 756 | 0 | 8 756 | 380 | 0 | 380 | 975 | 0 | 975 | 9 351 | 0 | 9 351 |
50719 | 9 693 | 0 | 9 693 | 228 | 0 | 228 | 90 | 0 | 90 | 9 555 | 0 | 9 555 |
50720 | 17 454 | 0 | 17 454 | 770 | 0 | 770 | 1 945 | 0 | 1 945 | 18 629 | 0 | 18 629 |
51510 | 16 699 | 0 | 16 699 | 0 | 0 | 0 | 0 | 0 | 0 | 16 699 | 0 | 16 699 |
52406 | 23 512 | 0 | 23 512 | 23 512 | 0 | 23 512 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 706 | 0 | 706 | 1 398 | 0 | 1 398 | 1 437 | 0 | 1 437 | 745 | 0 | 745 |
60305 | 1 830 | 0 | 1 830 | 4 433 | 0 | 4 433 | 4 139 | 0 | 4 139 | 1 536 | 0 | 1 536 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60311 | 369 | 0 | 369 | 1 748 | 0 | 1 748 | 1 752 | 0 | 1 752 | 373 | 0 | 373 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 464 | 0 | 464 | 464 | 0 | 464 |
60324 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60601 | 9 695 | 0 | 9 695 | 0 | 0 | 0 | 141 | 0 | 141 | 9 836 | 0 | 9 836 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
61304 | 339 | 0 | 339 | 73 | 0 | 73 | 47 | 0 | 47 | 313 | 0 | 313 |
70601 | 248 855 | 0 | 248 855 | 0 | 0 | 0 | 22 028 | 0 | 22 028 | 270 883 | 0 | 270 883 |
70602 | 11 401 | 0 | 11 401 | 2 323 | 0 | 2 323 | 808 | 0 | 808 | 9 886 | 0 | 9 886 |
70603 | 104 010 | 0 | 104 010 | 0 | 0 | 0 | 8 090 | 0 | 8 090 | 112 100 | 0 | 112 100 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 |
90901 | 343 220 | 0 | 343 220 | 19 863 | 0 | 19 863 | 17 081 | 0 | 17 081 | 346 002 | 0 | 346 002 |
90902 | 15 927 | 0 | 15 927 | 7 728 | 0 | 7 728 | 2 351 | 0 | 2 351 | 21 304 | 0 | 21 304 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91411 | 0 | 0 | 0 | 1 641 785 | 0 | 1 641 785 | 1 641 785 | 0 | 1 641 785 | 0 | 0 | 0 |
91414 | 1 583 329 | 0 | 1 583 329 | 100 000 | 0 | 100 000 | 12 715 | 0 | 12 715 | 1 670 614 | 0 | 1 670 614 |
91604 | 7 911 | 0 | 7 911 | 1 086 | 0 | 1 086 | 35 | 0 | 35 | 8 962 | 0 | 8 962 |
91704 | 846 | 0 | 846 | 0 | 0 | 0 | 0 | 0 | 0 | 846 | 0 | 846 |
91802 | 16 993 | 0 | 16 993 | 0 | 0 | 0 | 0 | 0 | 0 | 16 993 | 0 | 16 993 |
91803 | 166 | 0 | 166 | 19 | 0 | 19 | 0 | 0 | 0 | 185 | 0 | 185 |
99998 | 1 319 349 | 0 | 1 319 349 | 106 039 | 0 | 106 039 | 77 457 | 0 | 77 457 | 1 347 931 | 0 | 1 347 931 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
91312 | 1 095 198 | 0 | 1 095 198 | 4 400 | 0 | 4 400 | 0 | 0 | 0 | 1 090 798 | 0 | 1 090 798 |
91313 | 77 400 | 0 | 77 400 | 0 | 0 | 0 | 0 | 0 | 0 | 77 400 | 0 | 77 400 |
91315 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
91316 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
91317 | 135 968 | 0 | 135 968 | 72 891 | 0 | 72 891 | 105 873 | 0 | 105 873 | 168 950 | 0 | 168 950 |
91507 | 3 720 | 0 | 3 720 | 0 | 0 | 0 | 0 | 0 | 0 | 3 720 | 0 | 3 720 |
91508 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
99999 | 1 968 394 | 0 | 1 968 394 | 1 695 954 | 0 | 1 695 954 | 1 792 468 | 0 | 1 792 468 | 2 064 908 | 0 | 2 064 908 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 1 848 | 4 812 | 6 660 | 1 848 | 4 812 | 6 660 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 4 792 | 1 858 | 6 650 | 4 792 | 1 858 | 6 650 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 47,0000 | 0 | 0 | 45,0000 | 0 | 0 | 8,0000 |
98010 | 0 | 0 | 694 837 194,0000 | 0 | 0 | 50 120,0000 | 0 | 0 | 2 210 808,0000 | 0 | 0 | 692 676 506,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 17,0000 | 0 | 0 | 12,0000 | 0 | 0 | 5,0000 |
98035 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 38 948 625,0000 | 0 | 0 | 2 110 627,0000 | 0 | 0 | 0,0000 | 0 | 0 | 36 837 998,0000 |
98050 | 0 | 0 | 655 833 998,0000 | 0 | 0 | 300 141,0000 | 0 | 0 | 250 074,0000 | 0 | 0 | 655 783 931,0000 |
98070 | 0 | 0 | 54 580,0000 | 0 | 0 | 200 100,0000 | 0 | 0 | 200 110,0000 | 0 | 0 | 54 590,0000 |
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