Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2011 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 | 15 842 | 0 | 15 842 | 194 | 0 | 194 | 2 680 | 0 | 2 680 | 13 356 | 0 | 13 356 |
20202 | 23 065 | 32 888 | 55 953 | 173 018 | 11 963 | 184 981 | 155 877 | 28 289 | 184 166 | 40 206 | 16 562 | 56 768 |
20208 | 396 | 0 | 396 | 695 | 0 | 695 | 877 | 0 | 877 | 214 | 0 | 214 |
20209 | 0 | 0 | 0 | 83 850 | 22 224 | 106 074 | 83 850 | 22 224 | 106 074 | 0 | 0 | 0 |
30102 | 53 686 | 0 | 53 686 | 4 000 474 | 0 | 4 000 474 | 4 014 679 | 0 | 4 014 679 | 39 481 | 0 | 39 481 |
30110 | 267 518 | 295 | 267 813 | 747 761 | 99 | 747 860 | 820 989 | 120 | 821 109 | 194 290 | 274 | 194 564 |
30114 | 0 | 173 967 | 173 967 | 0 | 72 222 | 72 222 | 0 | 44 859 | 44 859 | 0 | 201 330 | 201 330 |
30202 | 18 158 | 0 | 18 158 | 904 | 0 | 904 | 0 | 0 | 0 | 19 062 | 0 | 19 062 |
30204 | 4 490 | 0 | 4 490 | 0 | 0 | 0 | 405 | 0 | 405 | 4 085 | 0 | 4 085 |
30213 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30602 | 879 | 0 | 879 | 153 | 0 | 153 | 11 | 0 | 11 | 1 021 | 0 | 1 021 |
32002 | 45 000 | 0 | 45 000 | 400 000 | 0 | 400 000 | 445 000 | 0 | 445 000 | 0 | 0 | 0 |
32003 | 0 | 20 194 | 20 194 | 360 000 | 14 | 360 014 | 290 000 | 20 208 | 310 208 | 70 000 | 0 | 70 000 |
32004 | 0 | 0 | 0 | 80 000 | 20 241 | 100 241 | 0 | 20 241 | 20 241 | 80 000 | 0 | 80 000 |
32005 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
32010 | 0 | 842 | 842 | 0 | 29 | 29 | 0 | 43 | 43 | 0 | 828 | 828 |
45204 | 5 500 | 0 | 5 500 | 110 130 | 0 | 110 130 | 6 900 | 0 | 6 900 | 108 730 | 0 | 108 730 |
45205 | 97 600 | 0 | 97 600 | 128 502 | 0 | 128 502 | 62 100 | 0 | 62 100 | 164 002 | 0 | 164 002 |
45206 | 473 000 | 0 | 473 000 | 20 008 | 0 | 20 008 | 218 000 | 0 | 218 000 | 275 008 | 0 | 275 008 |
45207 | 272 500 | 0 | 272 500 | 7 200 | 0 | 7 200 | 5 000 | 0 | 5 000 | 274 700 | 0 | 274 700 |
45208 | 38 769 | 0 | 38 769 | 0 | 0 | 0 | 0 | 0 | 0 | 38 769 | 0 | 38 769 |
45505 | 0 | 0 | 0 | 900 | 0 | 900 | 0 | 0 | 0 | 900 | 0 | 900 |
45506 | 43 382 | 0 | 43 382 | 0 | 0 | 0 | 2 323 | 0 | 2 323 | 41 059 | 0 | 41 059 |
45507 | 115 958 | 0 | 115 958 | 0 | 0 | 0 | 707 | 0 | 707 | 115 251 | 0 | 115 251 |
45812 | 79 595 | 0 | 79 595 | 0 | 0 | 0 | 0 | 0 | 0 | 79 595 | 0 | 79 595 |
45815 | 5 890 | 0 | 5 890 | 17 | 0 | 17 | 17 | 0 | 17 | 5 890 | 0 | 5 890 |
45912 | 867 | 0 | 867 | 0 | 0 | 0 | 0 | 0 | 0 | 867 | 0 | 867 |
45915 | 100 | 0 | 100 | 5 | 0 | 5 | 5 | 0 | 5 | 100 | 0 | 100 |
47408 | 0 | 0 | 0 | 498 510 | 23 773 | 522 283 | 498 510 | 23 773 | 522 283 | 0 | 0 | 0 |
47423 | 2 072 | 0 | 2 072 | 95 111 | 22 228 | 117 339 | 95 090 | 22 228 | 117 318 | 2 093 | 0 | 2 093 |
47427 | 579 | 1 | 580 | 14 158 | 49 | 14 207 | 14 120 | 50 | 14 170 | 617 | 0 | 617 |
50104 | 45 221 | 0 | 45 221 | 263 | 0 | 263 | 0 | 0 | 0 | 45 484 | 0 | 45 484 |
50106 | 61 298 | 0 | 61 298 | 510 | 0 | 510 | 0 | 0 | 0 | 61 808 | 0 | 61 808 |
50606 | 32 520 | 0 | 32 520 | 0 | 0 | 0 | 80 | 0 | 80 | 32 440 | 0 | 32 440 |
50621 | 3 842 | 0 | 3 842 | 882 | 0 | 882 | 68 | 0 | 68 | 4 656 | 0 | 4 656 |
50705 | 3 236 | 0 | 3 236 | 0 | 0 | 0 | 0 | 0 | 0 | 3 236 | 0 | 3 236 |
50706 | 95 445 | 0 | 95 445 | 0 | 0 | 0 | 25 | 0 | 25 | 95 420 | 0 | 95 420 |
50721 | 1 405 | 0 | 1 405 | 1 457 | 0 | 1 457 | 420 | 0 | 420 | 2 442 | 0 | 2 442 |
51401 | 0 | 0 | 0 | 20 022 | 0 | 20 022 | 20 022 | 0 | 20 022 | 0 | 0 | 0 |
51402 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 19 713 | 0 | 19 713 | 0 | 0 | 0 | 19 713 | 0 | 19 713 |
51404 | 19 516 | 0 | 19 516 | 37 | 0 | 37 | 0 | 0 | 0 | 19 553 | 0 | 19 553 |
51405 | 340 796 | 0 | 340 796 | 170 285 | 0 | 170 285 | 115 194 | 0 | 115 194 | 395 887 | 0 | 395 887 |
51406 | 77 278 | 0 | 77 278 | 45 848 | 0 | 45 848 | 123 126 | 0 | 123 126 | 0 | 0 | 0 |
51508 | 17 822 | 0 | 17 822 | 0 | 0 | 0 | 0 | 0 | 0 | 17 822 | 0 | 17 822 |
60302 | 8 048 | 0 | 8 048 | 0 | 0 | 0 | 543 | 0 | 543 | 7 505 | 0 | 7 505 |
60308 | 0 | 0 | 0 | 2 532 | 0 | 2 532 | 2 532 | 0 | 2 532 | 0 | 0 | 0 |
60310 | 97 | 0 | 97 | 1 818 | 16 | 1 834 | 1 834 | 16 | 1 850 | 81 | 0 | 81 |
60312 | 263 | 0 | 263 | 4 367 | 0 | 4 367 | 4 049 | 0 | 4 049 | 581 | 0 | 581 |
60314 | 0 | 0 | 0 | 0 | 312 | 312 | 0 | 312 | 312 | 0 | 0 | 0 |
60323 | 471 | 0 | 471 | 95 | 0 | 95 | 46 | 0 | 46 | 520 | 0 | 520 |
60347 | 0 | 0 | 0 | 381 | 0 | 381 | 381 | 0 | 381 | 0 | 0 | 0 |
60401 | 74 300 | 0 | 74 300 | 144 | 0 | 144 | 0 | 0 | 0 | 74 444 | 0 | 74 444 |
60701 | 412 | 0 | 412 | 144 | 0 | 144 | 144 | 0 | 144 | 412 | 0 | 412 |
61002 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61008 | 16 | 0 | 16 | 84 | 0 | 84 | 58 | 0 | 58 | 42 | 0 | 42 |
61009 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 258 481 | 0 | 258 481 | 258 481 | 0 | 258 481 | 0 | 0 | 0 |
61403 | 1 723 | 0 | 1 723 | 613 | 0 | 613 | 307 | 0 | 307 | 2 029 | 0 | 2 029 |
70606 | 163 157 | 0 | 163 157 | 33 755 | 0 | 33 755 | 1 | 0 | 1 | 196 911 | 0 | 196 911 |
70607 | 6 388 | 0 | 6 388 | 326 | 0 | 326 | 1 455 | 0 | 1 455 | 5 259 | 0 | 5 259 |
70608 | 148 056 | 0 | 148 056 | 18 414 | 0 | 18 414 | 0 | 0 | 0 | 166 470 | 0 | 166 470 |
70611 | 1 794 | 0 | 1 794 | 583 | 0 | 583 | 0 | 0 | 0 | 2 377 | 0 | 2 377 |
Пассив | ||||||||||||
10208 | 262 500 | 0 | 262 500 | 0 | 0 | 0 | 0 | 0 | 0 | 262 500 | 0 | 262 500 |
10603 | 1 418 | 0 | 1 418 | 420 | 0 | 420 | 1 457 | 0 | 1 457 | 2 455 | 0 | 2 455 |
10701 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
10801 | 118 640 | 0 | 118 640 | 0 | 0 | 0 | 0 | 0 | 0 | 118 640 | 0 | 118 640 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 0 | 0 | 0 | 6 | 0 | 6 | 7 | 0 | 7 | 1 | 0 | 1 |
30232 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
30601 | 377 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 0 | 377 |
31302 | 100 000 | 0 | 100 000 | 436 000 | 0 | 436 000 | 336 000 | 0 | 336 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 286 000 | 0 | 286 000 | 324 000 | 0 | 324 000 | 38 000 | 0 | 38 000 |
32015 | 300 | 0 | 300 | 2 500 | 0 | 2 500 | 2 350 | 0 | 2 350 | 150 | 0 | 150 |
40502 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40701 | 8 595 | 0 | 8 595 | 8 301 | 0 | 8 301 | 1 069 | 0 | 1 069 | 1 363 | 0 | 1 363 |
40702 | 1 084 680 | 83 262 | 1 167 942 | 2 175 427 | 34 313 | 2 209 740 | 2 139 871 | 27 628 | 2 167 499 | 1 049 124 | 76 577 | 1 125 701 |
40703 | 4 836 | 0 | 4 836 | 3 471 | 0 | 3 471 | 5 052 | 0 | 5 052 | 6 417 | 0 | 6 417 |
40802 | 4 182 | 0 | 4 182 | 9 465 | 0 | 9 465 | 7 317 | 0 | 7 317 | 2 034 | 0 | 2 034 |
40807 | 307 | 0 | 307 | 319 | 486 | 805 | 479 | 486 | 965 | 467 | 0 | 467 |
40817 | 5 737 | 8 704 | 14 441 | 63 611 | 3 345 | 66 956 | 63 968 | 1 742 | 65 710 | 6 094 | 7 101 | 13 195 |
40909 | 0 | 0 | 0 | 3 | 4 | 7 | 3 | 4 | 7 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 197 | 0 | 1 197 | 1 197 | 0 | 1 197 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 69 | 48 | 117 | 69 | 48 | 117 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 | 48 | 52 | 4 | 48 | 52 | 0 | 0 | 0 |
42104 | 61 294 | 0 | 61 294 | 21 724 | 0 | 21 724 | 0 | 0 | 0 | 39 570 | 0 | 39 570 |
42105 | 103 025 | 84 227 | 187 252 | 83 293 | 4 351 | 87 644 | 106 948 | 2 896 | 109 844 | 126 680 | 82 772 | 209 452 |
42106 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
42301 | 5 466 | 160 | 5 626 | 2 100 | 74 | 2 174 | 0 | 2 | 2 | 3 366 | 88 | 3 454 |
42304 | 0 | 382 | 382 | 0 | 19 | 19 | 200 | 13 | 213 | 200 | 376 | 576 |
42305 | 64 520 | 11 241 | 75 761 | 376 | 616 | 992 | 13 815 | 626 | 14 441 | 77 959 | 11 251 | 89 210 |
42306 | 223 877 | 39 059 | 262 936 | 4 205 | 1 952 | 6 157 | 5 800 | 1 097 | 6 897 | 225 472 | 38 204 | 263 676 |
42309 | 333 | 0 | 333 | 66 | 0 | 66 | 129 | 0 | 129 | 396 | 0 | 396 |
42605 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 43 | 43 | 0 | 41 | 41 |
42609 | 3 | 0 | 3 | 3 | 0 | 3 | 6 | 0 | 6 | 6 | 0 | 6 |
43801 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
45215 | 44 895 | 0 | 44 895 | 2 075 | 0 | 2 075 | 4 188 | 0 | 4 188 | 47 008 | 0 | 47 008 |
45515 | 2 964 | 0 | 2 964 | 9 110 | 0 | 9 110 | 10 602 | 0 | 10 602 | 4 456 | 0 | 4 456 |
45818 | 85 485 | 0 | 85 485 | 0 | 0 | 0 | 0 | 0 | 0 | 85 485 | 0 | 85 485 |
45918 | 917 | 0 | 917 | 0 | 0 | 0 | 50 | 0 | 50 | 967 | 0 | 967 |
47405 | 0 | 0 | 0 | 0 | 1 099 | 1 099 | 0 | 1 099 | 1 099 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 494 926 | 27 229 | 522 155 | 494 926 | 27 229 | 522 155 | 0 | 0 | 0 |
47411 | 1 305 | 332 | 1 637 | 1 871 | 103 | 1 974 | 2 127 | 221 | 2 348 | 1 561 | 450 | 2 011 |
47416 | 561 | 0 | 561 | 1 134 | 0 | 1 134 | 1 114 | 0 | 1 114 | 541 | 0 | 541 |
47422 | 43 740 | 0 | 43 740 | 2 385 | 97 | 2 482 | 462 | 97 | 559 | 41 817 | 0 | 41 817 |
47425 | 2 952 | 0 | 2 952 | 796 | 0 | 796 | 372 | 0 | 372 | 2 528 | 0 | 2 528 |
47426 | 1 516 | 1 547 | 3 063 | 1 740 | 80 | 1 820 | 1 766 | 370 | 2 136 | 1 542 | 1 837 | 3 379 |
50120 | 5 836 | 0 | 5 836 | 542 | 0 | 542 | 30 | 0 | 30 | 5 324 | 0 | 5 324 |
50408 | 1 123 | 0 | 1 123 | 0 | 0 | 0 | 0 | 0 | 0 | 1 123 | 0 | 1 123 |
50620 | 8 803 | 0 | 8 803 | 735 | 0 | 735 | 334 | 0 | 334 | 8 402 | 0 | 8 402 |
50719 | 5 434 | 0 | 5 434 | 3 | 0 | 3 | 398 | 0 | 398 | 5 829 | 0 | 5 829 |
50720 | 19 448 | 0 | 19 448 | 2 680 | 0 | 2 680 | 195 | 0 | 195 | 16 963 | 0 | 16 963 |
51410 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 |
51510 | 16 699 | 0 | 16 699 | 0 | 0 | 0 | 0 | 0 | 0 | 16 699 | 0 | 16 699 |
60301 | 483 | 0 | 483 | 1 924 | 0 | 1 924 | 1 600 | 0 | 1 600 | 159 | 0 | 159 |
60305 | 1 550 | 0 | 1 550 | 3 968 | 0 | 3 968 | 3 632 | 0 | 3 632 | 1 214 | 0 | 1 214 |
60307 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
60311 | 6 020 | 0 | 6 020 | 7 989 | 0 | 7 989 | 3 427 | 0 | 3 427 | 1 458 | 0 | 1 458 |
60322 | 452 | 0 | 452 | 452 | 0 | 452 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60601 | 9 237 | 0 | 9 237 | 0 | 0 | 0 | 248 | 0 | 248 | 9 485 | 0 | 9 485 |
61301 | 112 | 0 | 112 | 112 | 0 | 112 | 114 | 0 | 114 | 114 | 0 | 114 |
61304 | 248 | 0 | 248 | 74 | 0 | 74 | 79 | 0 | 79 | 253 | 0 | 253 |
70601 | 170 529 | 0 | 170 529 | 0 | 0 | 0 | 34 321 | 0 | 34 321 | 204 850 | 0 | 204 850 |
70602 | 1 454 | 0 | 1 454 | 105 | 0 | 105 | 703 | 0 | 703 | 2 052 | 0 | 2 052 |
70603 | 150 158 | 0 | 150 158 | 0 | 0 | 0 | 18 414 | 0 | 18 414 | 168 572 | 0 | 168 572 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 143 729 | 0 | 143 729 | 24 052 | 0 | 24 052 | 22 368 | 0 | 22 368 | 145 413 | 0 | 145 413 |
90902 | 36 425 | 0 | 36 425 | 1 125 | 0 | 1 125 | 40 | 0 | 40 | 37 510 | 0 | 37 510 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91411 | 134 696 | 0 | 134 696 | 419 384 | 0 | 419 384 | 481 527 | 0 | 481 527 | 72 553 | 0 | 72 553 |
91414 | 1 147 174 | 0 | 1 147 174 | 244 064 | 0 | 244 064 | 103 412 | 0 | 103 412 | 1 287 826 | 0 | 1 287 826 |
91604 | 12 213 | 0 | 12 213 | 591 | 0 | 591 | 0 | 0 | 0 | 12 804 | 0 | 12 804 |
91704 | 846 | 0 | 846 | 0 | 0 | 0 | 0 | 0 | 0 | 846 | 0 | 846 |
91801 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
91802 | 17 029 | 0 | 17 029 | 0 | 0 | 0 | 0 | 0 | 0 | 17 029 | 0 | 17 029 |
91803 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
99998 | 1 389 924 | 0 | 1 389 924 | 380 818 | 0 | 380 818 | 594 501 | 0 | 594 501 | 1 176 241 | 0 | 1 176 241 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 499 | 0 | 499 | 499 | 0 | 499 | 0 | 0 | 0 |
91312 | 1 152 457 | 0 | 1 152 457 | 303 162 | 0 | 303 162 | 126 319 | 0 | 126 319 | 975 614 | 0 | 975 614 |
91313 | 77 400 | 0 | 77 400 | 0 | 0 | 0 | 0 | 0 | 0 | 77 400 | 0 | 77 400 |
91315 | 11 091 | 0 | 11 091 | 0 | 0 | 0 | 0 | 0 | 0 | 11 091 | 0 | 11 091 |
91317 | 148 900 | 0 | 148 900 | 290 840 | 0 | 290 840 | 254 000 | 0 | 254 000 | 112 060 | 0 | 112 060 |
91507 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
91508 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
99999 | 1 492 458 | 0 | 1 492 458 | 607 347 | 0 | 607 347 | 689 216 | 0 | 689 216 | 1 574 327 | 0 | 1 574 327 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 3 589 | 3 589 | 0 | 3 589 | 3 589 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 816 | 0 | 816 | 0 | 0 | 0 | 816 | 0 | 816 |
93801 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 3 565 | 0 | 3 565 | 3 565 | 0 | 3 565 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 0 | 0 | 0 | 816 | 0 | 816 | 816 | 0 | 816 |
96801 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 33,0000 | 0 | 0 | 35,0000 | 0 | 0 | 36,0000 | 0 | 0 | 32,0000 |
98010 | 0 | 0 | 653 701 767,0000 | 0 | 0 | 58 192,0000 | 0 | 0 | 454 832,0000 | 0 | 0 | 653 305 127,0000 |
98020 | 0 | 0 | 5,0000 | 0 | 0 | 36,0000 | 0 | 0 | 36,0000 | 0 | 0 | 5,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 9 750 269,0000 | 0 | 0 | 30 848,0000 | 0 | 0 | 14 795,0000 | 0 | 0 | 9 734 216,0000 |
98050 | 0 | 0 | 643 896 956,0000 | 0 | 0 | 424 051,0000 | 0 | 0 | 163,0000 | 0 | 0 | 643 473 068,0000 |
98070 | 0 | 0 | 54 580,0000 | 0 | 0 | 5,0000 | 0 | 0 | 43 305,0000 | 0 | 0 | 97 880,0000 |
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