Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2016 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 | 15 163 | 0 | 15 163 | 2 350 | 0 | 2 350 | 6 479 | 0 | 6 479 | 11 034 | 0 | 11 034 |
20202 | 53 773 | 45 504 | 99 277 | 211 201 | 28 725 | 239 926 | 203 566 | 18 504 | 222 070 | 61 408 | 55 725 | 117 133 |
20208 | 8 006 | 0 | 8 006 | 70 380 | 0 | 70 380 | 60 925 | 0 | 60 925 | 17 461 | 0 | 17 461 |
20209 | 0 | 0 | 0 | 96 800 | 0 | 96 800 | 96 800 | 0 | 96 800 | 0 | 0 | 0 |
30102 | 51 470 | 0 | 51 470 | 3 873 629 | 0 | 3 873 629 | 3 917 065 | 0 | 3 917 065 | 8 034 | 0 | 8 034 |
30110 | 10 222 | 372 897 | 383 119 | 219 067 | 95 072 | 314 139 | 209 789 | 130 214 | 340 003 | 19 500 | 337 755 | 357 255 |
30202 | 5 247 | 0 | 5 247 | 0 | 0 | 0 | 453 | 0 | 453 | 4 794 | 0 | 4 794 |
30204 | 3 503 | 0 | 3 503 | 258 | 0 | 258 | 0 | 0 | 0 | 3 761 | 0 | 3 761 |
30233 | 0 | 0 | 0 | 9 904 | 1 347 | 11 251 | 9 886 | 1 347 | 11 233 | 18 | 0 | 18 |
30413 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
30424 | 184 | 0 | 184 | 3 | 0 | 3 | 9 | 0 | 9 | 178 | 0 | 178 |
30425 | 0 | 5 808 | 5 808 | 0 | 286 | 286 | 0 | 737 | 737 | 0 | 5 357 | 5 357 |
30602 | 121 | 0 | 121 | 0 | 0 | 0 | 1 | 0 | 1 | 120 | 0 | 120 |
32002 | 50 000 | 0 | 50 000 | 1 760 000 | 0 | 1 760 000 | 1 640 000 | 0 | 1 640 000 | 170 000 | 0 | 170 000 |
32003 | 0 | 0 | 0 | 390 000 | 0 | 390 000 | 390 000 | 0 | 390 000 | 0 | 0 | 0 |
32004 | 50 000 | 0 | 50 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 50 000 | 0 | 50 000 |
32010 | 0 | 3 755 | 3 755 | 0 | 227 | 227 | 0 | 602 | 602 | 0 | 3 380 | 3 380 |
45103 | 9 500 | 0 | 9 500 | 49 220 | 0 | 49 220 | 58 720 | 0 | 58 720 | 0 | 0 | 0 |
45107 | 34 165 | 0 | 34 165 | 0 | 0 | 0 | 0 | 0 | 0 | 34 165 | 0 | 34 165 |
45204 | 6 200 | 0 | 6 200 | 8 000 | 0 | 8 000 | 6 200 | 0 | 6 200 | 8 000 | 0 | 8 000 |
45205 | 5 000 | 0 | 5 000 | 15 000 | 0 | 15 000 | 4 000 | 0 | 4 000 | 16 000 | 0 | 16 000 |
45206 | 343 080 | 0 | 343 080 | 6 900 | 0 | 6 900 | 14 660 | 0 | 14 660 | 335 320 | 0 | 335 320 |
45207 | 262 367 | 0 | 262 367 | 0 | 0 | 0 | 60 957 | 0 | 60 957 | 201 410 | 0 | 201 410 |
45208 | 2 909 | 0 | 2 909 | 0 | 0 | 0 | 208 | 0 | 208 | 2 701 | 0 | 2 701 |
45505 | 17 349 | 0 | 17 349 | 4 100 | 0 | 4 100 | 1 663 | 0 | 1 663 | 19 786 | 0 | 19 786 |
45506 | 11 543 | 0 | 11 543 | 0 | 0 | 0 | 761 | 0 | 761 | 10 782 | 0 | 10 782 |
45507 | 5 690 | 0 | 5 690 | 0 | 0 | 0 | 153 | 0 | 153 | 5 537 | 0 | 5 537 |
45812 | 23 817 | 0 | 23 817 | 208 | 0 | 208 | 0 | 0 | 0 | 24 025 | 0 | 24 025 |
45815 | 28 500 | 0 | 28 500 | 0 | 0 | 0 | 0 | 0 | 0 | 28 500 | 0 | 28 500 |
45912 | 310 | 0 | 310 | 26 | 0 | 26 | 0 | 0 | 0 | 336 | 0 | 336 |
45915 | 2 004 | 0 | 2 004 | 0 | 0 | 0 | 0 | 0 | 0 | 2 004 | 0 | 2 004 |
47408 | 0 | 0 | 0 | 181 410 | 82 364 | 263 774 | 181 410 | 82 364 | 263 774 | 0 | 0 | 0 |
47423 | 7 528 | 0 | 7 528 | 437 | 0 | 437 | 355 | 0 | 355 | 7 610 | 0 | 7 610 |
47427 | 94 | 0 | 94 | 13 581 | 53 | 13 634 | 12 319 | 53 | 12 372 | 1 356 | 0 | 1 356 |
50205 | 37 054 | 0 | 37 054 | 273 | 0 | 273 | 102 | 0 | 102 | 37 225 | 0 | 37 225 |
50221 | 0 | 0 | 0 | 428 | 0 | 428 | 368 | 0 | 368 | 60 | 0 | 60 |
50705 | 2 073 | 0 | 2 073 | 0 | 0 | 0 | 0 | 0 | 0 | 2 073 | 0 | 2 073 |
50706 | 86 327 | 0 | 86 327 | 947 | 0 | 947 | 947 | 0 | 947 | 86 327 | 0 | 86 327 |
50721 | 3 277 | 0 | 3 277 | 2 926 | 0 | 2 926 | 1 449 | 0 | 1 449 | 4 754 | 0 | 4 754 |
51402 | 0 | 0 | 0 | 19 978 | 0 | 19 978 | 19 978 | 0 | 19 978 | 0 | 0 | 0 |
51403 | 43 990 | 0 | 43 990 | 39 367 | 0 | 39 367 | 24 561 | 0 | 24 561 | 58 796 | 0 | 58 796 |
60302 | 3 243 | 0 | 3 243 | 1 266 | 0 | 1 266 | 0 | 0 | 0 | 4 509 | 0 | 4 509 |
60308 | 5 | 0 | 5 | 89 | 0 | 89 | 94 | 0 | 94 | 0 | 0 | 0 |
60310 | 129 | 0 | 129 | 429 | 0 | 429 | 458 | 0 | 458 | 100 | 0 | 100 |
60312 | 52 119 | 0 | 52 119 | 1 537 | 0 | 1 537 | 4 825 | 0 | 4 825 | 48 831 | 0 | 48 831 |
60336 | 19 | 0 | 19 | 63 | 0 | 63 | 82 | 0 | 82 | 0 | 0 | 0 |
60401 | 74 192 | 0 | 74 192 | 0 | 0 | 0 | 0 | 0 | 0 | 74 192 | 0 | 74 192 |
60901 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61008 | 357 | 0 | 357 | 91 | 0 | 91 | 237 | 0 | 237 | 211 | 0 | 211 |
61009 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 3 973 | 0 | 3 973 | 3 973 | 0 | 3 973 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 45 485 | 0 | 45 485 | 45 485 | 0 | 45 485 | 0 | 0 | 0 |
61403 | 1 801 | 0 | 1 801 | 58 | 0 | 58 | 849 | 0 | 849 | 1 010 | 0 | 1 010 |
62001 | 101 145 | 0 | 101 145 | 0 | 0 | 0 | 0 | 0 | 0 | 101 145 | 0 | 101 145 |
70606 | 43 497 | 0 | 43 497 | 22 636 | 0 | 22 636 | 4 | 0 | 4 | 66 129 | 0 | 66 129 |
70608 | 291 391 | 0 | 291 391 | 88 032 | 0 | 88 032 | 0 | 0 | 0 | 379 423 | 0 | 379 423 |
70611 | 52 | 0 | 52 | 27 | 0 | 27 | 0 | 0 | 0 | 79 | 0 | 79 |
70706 | 658 013 | 0 | 658 013 | 4 871 | 0 | 4 871 | 662 884 | 0 | 662 884 | 0 | 0 | 0 |
70708 | 1 409 837 | 0 | 1 409 837 | 0 | 0 | 0 | 1 409 837 | 0 | 1 409 837 | 0 | 0 | 0 |
70711 | 5 312 | 0 | 5 312 | 0 | 0 | 0 | 5 312 | 0 | 5 312 | 0 | 0 | 0 |
70716 | 3 205 | 0 | 3 205 | 835 | 0 | 835 | 4 040 | 0 | 4 040 | 0 | 0 | 0 |
Итого по активу (баланс) | 3 825 064 | 427 964 | 4 253 028 | 7 245 811 | 208 074 | 7 453 885 | 9 161 890 | 233 821 | 9 395 711 | 1 908 985 | 402 217 | 2 311 202 |
Пассив | ||||||||||||
10208 | 262 500 | 0 | 262 500 | 0 | 0 | 0 | 0 | 0 | 0 | 262 500 | 0 | 262 500 |
10603 | 3 277 | 0 | 3 277 | 1 817 | 0 | 1 817 | 3 354 | 0 | 3 354 | 4 814 | 0 | 4 814 |
10609 | 3 420 | 0 | 3 420 | 431 | 0 | 431 | 0 | 0 | 0 | 2 989 | 0 | 2 989 |
10701 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
10801 | 120 668 | 0 | 120 668 | 7 302 | 0 | 7 302 | 0 | 0 | 0 | 113 366 | 0 | 113 366 |
30126 | 116 | 0 | 116 | 1 011 | 0 | 1 011 | 1 141 | 0 | 1 141 | 246 | 0 | 246 |
30226 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 71 126 | 490 | 71 616 | 71 126 | 490 | 71 616 | 0 | 0 | 0 |
30601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31302 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
31304 | 50 000 | 0 | 50 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 50 000 | 0 | 50 000 |
31305 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 38 | 0 | 38 | 4 | 0 | 4 | 0 | 0 | 0 | 34 | 0 | 34 |
405 | 0 | 4 | 4 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 3 |
407 | 236 098 | 135 224 | 371 322 | 1 594 438 | 33 709 | 1 628 147 | 1 703 095 | 53 225 | 1 756 320 | 344 755 | 154 740 | 499 495 |
408.1 | 8 790 | 8 032 | 16 822 | 24 436 | 8 775 | 33 211 | 24 640 | 3 071 | 27 711 | 8 994 | 2 328 | 11 322 |
408.2 | 31 112 | 18 865 | 49 977 | 105 035 | 48 063 | 153 098 | 124 158 | 47 367 | 171 525 | 50 235 | 18 169 | 68 404 |
40905 | 0 | 0 | 0 | 133 | 0 | 133 | 133 | 0 | 133 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 74 | 276 | 350 | 74 | 276 | 350 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 6 287 | 0 | 6 287 | 6 287 | 0 | 6 287 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 355 | 355 | 0 | 355 | 355 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 15 | 42 | 57 | 15 | 42 | 57 | 0 | 0 | 0 |
42103 | 125 500 | 0 | 125 500 | 85 500 | 0 | 85 500 | 60 000 | 0 | 60 000 | 100 000 | 0 | 100 000 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
42301 | 195 | 187 | 382 | 0 | 24 | 24 | 0 | 9 | 9 | 195 | 172 | 367 |
42304 | 26 591 | 751 | 27 342 | 13 932 | 852 | 14 784 | 10 253 | 777 | 11 030 | 22 912 | 676 | 23 588 |
42305 | 65 924 | 30 075 | 95 999 | 14 361 | 29 684 | 44 045 | 2 948 | 9 975 | 12 923 | 54 511 | 10 366 | 64 877 |
42306 | 198 641 | 230 887 | 429 528 | 823 | 62 472 | 63 295 | 18 027 | 44 925 | 62 952 | 215 845 | 213 340 | 429 185 |
42309 | 3 962 | 0 | 3 962 | 15 | 0 | 15 | 63 | 0 | 63 | 4 010 | 0 | 4 010 |
42609 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45115 | 683 | 0 | 683 | 0 | 0 | 0 | 0 | 0 | 0 | 683 | 0 | 683 |
45215 | 19 802 | 0 | 19 802 | 2 211 | 0 | 2 211 | 299 | 0 | 299 | 17 890 | 0 | 17 890 |
45515 | 679 | 0 | 679 | 0 | 0 | 0 | 31 | 0 | 31 | 710 | 0 | 710 |
45818 | 52 317 | 0 | 52 317 | 0 | 0 | 0 | 43 | 0 | 43 | 52 360 | 0 | 52 360 |
45918 | 2 314 | 0 | 2 314 | 0 | 0 | 0 | 6 | 0 | 6 | 2 320 | 0 | 2 320 |
47407 | 0 | 0 | 0 | 183 771 | 79 898 | 263 669 | 183 771 | 79 898 | 263 669 | 0 | 0 | 0 |
47411 | 1 415 | 4 148 | 5 563 | 3 233 | 1 941 | 5 174 | 2 574 | 891 | 3 465 | 756 | 3 098 | 3 854 |
47416 | 0 | 0 | 0 | 12 362 | 0 | 12 362 | 12 362 | 0 | 12 362 | 0 | 0 | 0 |
47422 | 3 973 | 0 | 3 973 | 4 050 | 0 | 4 050 | 358 | 0 | 358 | 281 | 0 | 281 |
47425 | 7 881 | 0 | 7 881 | 150 | 0 | 150 | 324 | 0 | 324 | 8 055 | 0 | 8 055 |
47426 | 764 | 0 | 764 | 1 977 | 0 | 1 977 | 1 807 | 0 | 1 807 | 594 | 0 | 594 |
50220 | 358 | 0 | 358 | 963 | 0 | 963 | 624 | 0 | 624 | 19 | 0 | 19 |
50719 | 8 878 | 0 | 8 878 | 1 589 | 0 | 1 589 | 998 | 0 | 998 | 8 287 | 0 | 8 287 |
50720 | 14 805 | 0 | 14 805 | 5 515 | 0 | 5 515 | 1 725 | 0 | 1 725 | 11 015 | 0 | 11 015 |
60301 | 85 | 0 | 85 | 2 111 | 0 | 2 111 | 2 698 | 0 | 2 698 | 672 | 0 | 672 |
60305 | 2 168 | 0 | 2 168 | 7 727 | 0 | 7 727 | 14 737 | 0 | 14 737 | 9 178 | 0 | 9 178 |
60307 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 | 0 | 0 | 0 |
60311 | 3 055 | 0 | 3 055 | 3 582 | 0 | 3 582 | 3 695 | 0 | 3 695 | 3 168 | 0 | 3 168 |
60324 | 520 | 0 | 520 | 32 | 0 | 32 | 0 | 0 | 0 | 488 | 0 | 488 |
60335 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 4 252 | 0 | 4 252 | 1 752 | 0 | 1 752 |
60414 | 18 546 | 0 | 18 546 | 0 | 0 | 0 | 237 | 0 | 237 | 18 783 | 0 | 18 783 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
61304 | 270 | 0 | 270 | 335 | 0 | 335 | 65 | 0 | 65 | 0 | 0 | 0 |
61701 | 4 882 | 0 | 4 882 | 0 | 0 | 0 | 1 265 | 0 | 1 265 | 6 147 | 0 | 6 147 |
70601 | 43 707 | 0 | 43 707 | 2 | 0 | 2 | 22 865 | 0 | 22 865 | 66 570 | 0 | 66 570 |
70603 | 291 390 | 0 | 291 390 | 0 | 0 | 0 | 88 057 | 0 | 88 057 | 379 447 | 0 | 379 447 |
70701 | 680 594 | 0 | 680 594 | 680 594 | 0 | 680 594 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 1 408 923 | 0 | 1 408 923 | 1 408 923 | 0 | 1 408 923 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 2 080 804 | 0 | 2 080 804 | 2 089 518 | 0 | 2 089 518 | 8 714 | 0 | 8 714 |
Итого по пассиву (баланс) | 3 824 855 | 428 173 | 4 253 028 | 6 539 327 | 266 582 | 6 805 909 | 4 622 782 | 241 301 | 4 864 083 | 1 908 310 | 402 892 | 2 311 202 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 123 873 | 0 | 123 873 | 255 752 | 0 | 255 752 | 34 430 | 0 | 34 430 | 345 195 | 0 | 345 195 |
90902 | 106 692 | 0 | 106 692 | 183 470 | 0 | 183 470 | 201 110 | 0 | 201 110 | 89 052 | 0 | 89 052 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 |
91411 | 0 | 0 | 0 | 58 819 | 0 | 58 819 | 58 819 | 0 | 58 819 | 0 | 0 | 0 |
91414 | 1 903 085 | 0 | 1 903 085 | 164 740 | 0 | 164 740 | 321 000 | 0 | 321 000 | 1 746 825 | 0 | 1 746 825 |
91417 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
91604 | 4 196 | 0 | 4 196 | 475 | 0 | 475 | 0 | 0 | 0 | 4 671 | 0 | 4 671 |
91704 | 11 823 | 0 | 11 823 | 0 | 0 | 0 | 12 | 0 | 12 | 11 811 | 0 | 11 811 |
91801 | 72 | 0 | 72 | 0 | 0 | 0 | 72 | 0 | 72 | 0 | 0 | 0 |
91802 | 114 083 | 0 | 114 083 | 0 | 0 | 0 | 0 | 0 | 0 | 114 083 | 0 | 114 083 |
91803 | 4 214 | 0 | 4 214 | 0 | 0 | 0 | 2 | 0 | 2 | 4 212 | 0 | 4 212 |
99998 | 1 486 330 | 0 | 1 486 330 | 238 824 | 0 | 238 824 | 141 850 | 0 | 141 850 | 1 583 304 | 0 | 1 583 304 |
Итого по активу (баланс) | 3 884 370 | 0 | 3 884 370 | 902 082 | 0 | 902 082 | 757 297 | 0 | 757 297 | 4 029 155 | 0 | 4 029 155 |
Пассив | ||||||||||||
91312 | 1 436 259 | 0 | 1 436 259 | 2 130 | 0 | 2 130 | 91 174 | 0 | 91 174 | 1 525 303 | 0 | 1 525 303 |
91315 | 6 276 | 0 | 6 276 | 0 | 0 | 0 | 0 | 0 | 0 | 6 276 | 0 | 6 276 |
91316 | 3 470 | 0 | 3 470 | 0 | 0 | 0 | 0 | 0 | 0 | 3 470 | 0 | 3 470 |
91317 | 39 876 | 0 | 39 876 | 139 720 | 0 | 139 720 | 147 650 | 0 | 147 650 | 47 806 | 0 | 47 806 |
91507 | 449 | 0 | 449 | 0 | 0 | 0 | 0 | 0 | 0 | 449 | 0 | 449 |
99999 | 2 398 040 | 0 | 2 398 040 | 588 907 | 0 | 588 907 | 636 718 | 0 | 636 718 | 2 445 851 | 0 | 2 445 851 |
Итого по пассиву (баланс) | 3 884 370 | 0 | 3 884 370 | 730 757 | 0 | 730 757 | 875 542 | 0 | 875 542 | 4 029 155 | 0 | 4 029 155 |
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 | 0 | 0 | 0 | 0 | 1 097 | 1 097 | 0 | 1 097 | 1 097 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 1 101 | 0 | 1 101 | 1 101 | 0 | 1 101 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 101 | 1 097 | 2 198 | 1 101 | 1 097 | 2 198 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 1 101 | 0 | 1 101 | 1 101 | 0 | 1 101 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 1 098 | 0 | 1 098 | 1 098 | 0 | 1 098 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 2 199 | 0 | 2 199 | 2 199 | 0 | 2 199 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 9,0000 | 0 | 0 | 20,0000 | 0 | 0 | 19,0000 | 0 | 0 | 10,0000 |
98010 | 0 | 0 | 1 159 234 527,2500 | 0 | 0 | 237 776,0000 | 0 | 0 | 145 476,0000 | 0 | 0 | 1 159 326 827,2500 |
Итого по активу (баланс) | 0 | 0 | 1 159 234 536,2500 | 0 | 0 | 237 796,0000 | 0 | 0 | 145 495,0000 | 0 | 0 | 1 159 326 837,2500 |
Пассив | ||||||||||||
98040 | 0 | 0 | 3 248 874,2500 | 0 | 0 | 0,0000 | 0 | 0 | 92 300,0000 | 0 | 0 | 3 341 174,2500 |
98050 | 0 | 0 | 1 155 886 862,0000 | 0 | 0 | 145 495,0000 | 0 | 0 | 145 496,0000 | 0 | 0 | 1 155 886 863,0000 |
98070 | 0 | 0 | 98 800,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 98 800,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 159 234 536,2500 | 0 | 0 | 145 495,0000 | 0 | 0 | 237 796,0000 | 0 | 0 | 1 159 326 837,2500 |
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