Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2008 г.
Наименование кредитной организации
Коммерческий Банк "Новый Московский Банк" (Общество с ограниченной ответственностью)
Регистрационный номер
2932
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 | 79 989 | 31 565 | 111 554 | 147 766 | 24 136 | 171 902 | 141 856 | 43 462 | 185 318 | 85 899 | 12 239 | 98 138 |
20206 | 0 | 0 | 0 | 9 664 | 11 148 | 20 812 | 9 664 | 11 148 | 20 812 | 0 | 0 | 0 |
20207 | 0 | 0 | 0 | 29 681 | 699 | 30 380 | 29 681 | 699 | 30 380 | 0 | 0 | 0 |
20208 | 1 181 | 698 | 1 879 | 2 280 | 730 | 3 010 | 1 489 | 953 | 2 442 | 1 972 | 475 | 2 447 |
20209 | 0 | 0 | 0 | 42 361 | 33 742 | 76 103 | 42 361 | 33 742 | 76 103 | 0 | 0 | 0 |
30102 | 371 867 | 0 | 371 867 | 4 126 603 | 0 | 4 126 603 | 4 099 919 | 0 | 4 099 919 | 398 551 | 0 | 398 551 |
30110 | 38 044 | 619 | 38 663 | 334 994 | 37 133 | 372 127 | 295 375 | 37 126 | 332 501 | 77 663 | 626 | 78 289 |
30114 | 0 | 110 394 | 110 394 | 0 | 321 713 | 321 713 | 0 | 340 228 | 340 228 | 0 | 91 879 | 91 879 |
30202 | 100 148 | 0 | 100 148 | 0 | 0 | 0 | 10 251 | 0 | 10 251 | 89 897 | 0 | 89 897 |
30204 | 26 543 | 0 | 26 543 | 0 | 0 | 0 | 12 049 | 0 | 12 049 | 14 494 | 0 | 14 494 |
30221 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 |
30233 | 5 | 0 | 5 | 8 924 | 4 082 | 13 006 | 8 836 | 4 082 | 12 918 | 93 | 0 | 93 |
30602 | 2 | 0 | 2 | 101 358 | 0 | 101 358 | 96 541 | 0 | 96 541 | 4 819 | 0 | 4 819 |
32002 | 0 | 0 | 0 | 0 | 47 375 | 47 375 | 0 | 47 375 | 47 375 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 260 000 | 71 072 | 331 072 | 0 | 71 072 | 71 072 | 260 000 | 0 | 260 000 |
32004 | 0 | 0 | 0 | 0 | 23 601 | 23 601 | 0 | 23 601 | 23 601 | 0 | 0 | 0 |
45104 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
45203 | 99 000 | 0 | 99 000 | 45 500 | 0 | 45 500 | 99 500 | 0 | 99 500 | 45 000 | 0 | 45 000 |
45204 | 366 000 | 0 | 366 000 | 40 456 | 0 | 40 456 | 314 000 | 0 | 314 000 | 92 456 | 0 | 92 456 |
45205 | 305 465 | 51 645 | 357 110 | 288 000 | 1 224 | 289 224 | 106 911 | 1 373 | 108 284 | 486 554 | 51 496 | 538 050 |
45206 | 875 239 | 44 244 | 919 483 | 535 992 | 1 190 | 537 182 | 372 331 | 1 568 | 373 899 | 1 038 900 | 43 866 | 1 082 766 |
45207 | 109 567 | 41 382 | 150 949 | 28 650 | 1 145 | 29 795 | 14 870 | 985 | 15 855 | 123 347 | 41 542 | 164 889 |
45503 | 23 200 | 0 | 23 200 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 19 700 | 0 | 19 700 |
45504 | 14 264 | 1 419 | 15 683 | 71 | 39 | 110 | 9 006 | 34 | 9 040 | 5 329 | 1 424 | 6 753 |
45505 | 58 646 | 39 811 | 98 457 | 560 | 910 | 1 470 | 308 | 22 859 | 23 167 | 58 898 | 17 862 | 76 760 |
45506 | 84 501 | 7 614 | 92 115 | 9 263 | 22 287 | 31 550 | 526 | 181 | 707 | 93 238 | 29 720 | 122 958 |
45703 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 |
45704 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 |
45815 | 29 819 | 0 | 29 819 | 0 | 0 | 0 | 0 | 0 | 0 | 29 819 | 0 | 29 819 |
45912 | 676 | 0 | 676 | 1 446 | 0 | 1 446 | 676 | 0 | 676 | 1 446 | 0 | 1 446 |
47408 | 0 | 0 | 0 | 299 121 | 52 097 | 351 218 | 299 121 | 52 097 | 351 218 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 35 006 | 0 | 35 006 | 35 000 | 0 | 35 000 | 6 | 0 | 6 |
47427 | 4 | 0 | 4 | 24 218 | 2 365 | 26 583 | 24 195 | 2 365 | 26 560 | 27 | 0 | 27 |
50605 | 14 173 | 0 | 14 173 | 15 018 | 0 | 15 018 | 15 740 | 0 | 15 740 | 13 451 | 0 | 13 451 |
50606 | 61 624 | 0 | 61 624 | 62 897 | 0 | 62 897 | 69 158 | 0 | 69 158 | 55 363 | 0 | 55 363 |
50621 | 477 | 0 | 477 | 3 189 | 0 | 3 189 | 2 910 | 0 | 2 910 | 756 | 0 | 756 |
51403 | 60 494 | 0 | 60 494 | 406 | 0 | 406 | 60 900 | 0 | 60 900 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 110 084 | 0 | 110 084 | 0 | 0 | 0 | 110 084 | 0 | 110 084 |
51503 | 50 030 | 0 | 50 030 | 436 | 0 | 436 | 50 466 | 0 | 50 466 | 0 | 0 | 0 |
52503 | 2 701 | 331 | 3 032 | 86 | 9 | 95 | 911 | 59 | 970 | 1 876 | 281 | 2 157 |
60302 | 36 | 0 | 36 | 134 | 0 | 134 | 48 | 0 | 48 | 122 | 0 | 122 |
60306 | 0 | 0 | 0 | 689 | 0 | 689 | 689 | 0 | 689 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 467 | 0 | 467 | 467 | 0 | 467 | 0 | 0 | 0 |
60312 | 1 480 | 0 | 1 480 | 6 953 | 0 | 6 953 | 6 979 | 0 | 6 979 | 1 454 | 0 | 1 454 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 7 712 | 0 | 7 712 | 0 | 0 | 0 | 0 | 0 | 0 | 7 712 | 0 | 7 712 |
61008 | 166 | 0 | 166 | 80 | 0 | 80 | 80 | 0 | 80 | 166 | 0 | 166 |
61009 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 201 599 | 0 | 201 599 | 201 599 | 0 | 201 599 | 0 | 0 | 0 |
61403 | 2 550 | 0 | 2 550 | 111 | 0 | 111 | 98 | 0 | 98 | 2 563 | 0 | 2 563 |
70501 | 13 491 | 0 | 13 491 | 3 415 | 0 | 3 415 | 0 | 0 | 0 | 16 906 | 0 | 16 906 |
70606 | 259 978 | 0 | 259 978 | 71 817 | 0 | 71 817 | 0 | 0 | 0 | 331 795 | 0 | 331 795 |
70607 | 6 393 | 0 | 6 393 | 1 171 | 0 | 1 171 | 6 536 | 0 | 6 536 | 1 028 | 0 | 1 028 |
70608 | 92 712 | 0 | 92 712 | 15 082 | 0 | 15 082 | 0 | 0 | 0 | 107 794 | 0 | 107 794 |
Итого по активу (баланс) | 3 166 477 | 329 722 | 3 496 199 | 6 865 943 | 656 700 | 7 522 643 | 6 452 942 | 695 009 | 7 147 951 | 3 579 478 | 291 413 | 3 870 891 |
Пассив | ||||||||||||
10208 | 137 000 | 0 | 137 000 | 0 | 0 | 0 | 0 | 0 | 0 | 137 000 | 0 | 137 000 |
10701 | 81 046 | 0 | 81 046 | 0 | 0 | 0 | 0 | 0 | 0 | 81 046 | 0 | 81 046 |
30109 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
30232 | 0 | 0 | 0 | 1 573 | 438 | 2 011 | 1 603 | 438 | 2 041 | 30 | 0 | 30 |
31301 | 5 133 | 0 | 5 133 | 18 531 | 0 | 18 531 | 13 398 | 0 | 13 398 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 549 000 | 0 | 549 000 | 549 000 | 0 | 549 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 167 000 | 0 | 167 000 | 167 000 | 0 | 167 000 | 0 | 0 | 0 |
40502 | 1 597 | 83 895 | 85 492 | 214 134 | 354 272 | 568 406 | 215 563 | 329 722 | 545 285 | 3 026 | 59 345 | 62 371 |
40602 | 1 362 430 | 0 | 1 362 430 | 225 133 | 0 | 225 133 | 270 680 | 0 | 270 680 | 1 407 977 | 0 | 1 407 977 |
40701 | 304 | 0 | 304 | 65 869 | 0 | 65 869 | 70 100 | 0 | 70 100 | 4 535 | 0 | 4 535 |
40702 | 424 676 | 17 353 | 442 029 | 4 633 553 | 98 683 | 4 732 236 | 4 901 009 | 82 088 | 4 983 097 | 692 132 | 758 | 692 890 |
40703 | 2 083 | 27 | 2 110 | 2 423 | 0 | 2 423 | 8 594 | 0 | 8 594 | 8 254 | 27 | 8 281 |
40802 | 4 972 | 0 | 4 972 | 3 216 | 0 | 3 216 | 4 063 | 0 | 4 063 | 5 819 | 0 | 5 819 |
40807 | 0 | 9 | 9 | 0 | 1 387 | 1 387 | 0 | 1 386 | 1 386 | 0 | 8 | 8 |
40817 | 45 103 | 32 601 | 77 704 | 193 925 | 32 769 | 226 694 | 197 260 | 42 627 | 239 887 | 48 438 | 42 459 | 90 897 |
40820 | 333 | 1 | 334 | 24 | 0 | 24 | 93 | 0 | 93 | 402 | 1 | 403 |
40905 | 2 | 0 | 2 | 2 | 0 | 2 | 4 | 0 | 4 | 4 | 0 | 4 |
40909 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 10 | 10 | 0 | 3 | 3 |
40911 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
42103 | 50 000 | 0 | 50 000 | 50 406 | 0 | 50 406 | 50 406 | 0 | 50 406 | 50 000 | 0 | 50 000 |
42301 | 12 040 | 18 | 12 058 | 40 253 | 194 | 40 447 | 29 357 | 345 | 29 702 | 1 144 | 169 | 1 313 |
42303 | 10 386 | 1 843 | 12 229 | 10 413 | 1 894 | 12 307 | 10 440 | 1 897 | 12 337 | 10 413 | 1 846 | 12 259 |
42304 | 50 150 | 39 973 | 90 123 | 10 886 | 1 052 | 11 938 | 15 214 | 961 | 16 175 | 54 478 | 39 882 | 94 360 |
42305 | 360 417 | 87 898 | 448 315 | 3 967 | 7 919 | 11 886 | 7 703 | 9 197 | 16 900 | 364 153 | 89 176 | 453 329 |
42306 | 9 606 | 451 | 10 057 | 0 | 12 | 12 | 0 | 11 | 11 | 9 606 | 450 | 10 056 |
42507 | 0 | 37 835 | 37 835 | 0 | 901 | 901 | 0 | 1 047 | 1 047 | 0 | 37 981 | 37 981 |
42601 | 0 | 2 | 2 | 0 | 596 | 596 | 0 | 596 | 596 | 0 | 2 | 2 |
45215 | 42 096 | 0 | 42 096 | 17 771 | 0 | 17 771 | 38 252 | 0 | 38 252 | 62 577 | 0 | 62 577 |
45515 | 12 038 | 0 | 12 038 | 57 | 0 | 57 | 6 401 | 0 | 6 401 | 18 382 | 0 | 18 382 |
45715 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
45818 | 29 819 | 0 | 29 819 | 0 | 0 | 0 | 0 | 0 | 0 | 29 819 | 0 | 29 819 |
45918 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 |
47405 | 0 | 0 | 0 | 0 | 539 | 539 | 0 | 539 | 539 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 162 623 | 187 981 | 350 604 | 162 623 | 187 981 | 350 604 | 0 | 0 | 0 |
47411 | 7 717 | 2 944 | 10 661 | 1 678 | 494 | 2 172 | 3 422 | 848 | 4 270 | 9 461 | 3 298 | 12 759 |
47416 | 4 238 | 0 | 4 238 | 9 908 | 0 | 9 908 | 5 670 | 0 | 5 670 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 4 639 | 0 | 4 639 | 4 639 | 0 | 4 639 | 0 | 0 | 0 |
47425 | 14 426 | 0 | 14 426 | 17 991 | 0 | 17 991 | 4 975 | 0 | 4 975 | 1 410 | 0 | 1 410 |
47426 | 108 | 336 | 444 | 622 | 8 | 630 | 577 | 299 | 876 | 63 | 627 | 690 |
50620 | 6 393 | 0 | 6 393 | 6 536 | 0 | 6 536 | 1 171 | 0 | 1 171 | 1 028 | 0 | 1 028 |
52301 | 0 | 0 | 0 | 66 090 | 0 | 66 090 | 66 090 | 0 | 66 090 | 0 | 0 | 0 |
52303 | 33 521 | 0 | 33 521 | 21 599 | 0 | 21 599 | 12 286 | 0 | 12 286 | 24 208 | 0 | 24 208 |
52305 | 64 240 | 6 736 | 70 976 | 0 | 160 | 160 | 0 | 186 | 186 | 64 240 | 6 762 | 71 002 |
60301 | 30 | 0 | 30 | 4 236 | 0 | 4 236 | 4 258 | 0 | 4 258 | 52 | 0 | 52 |
60305 | 12 | 0 | 12 | 2 743 | 0 | 2 743 | 2 731 | 0 | 2 731 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 2 729 | 0 | 2 729 | 2 729 | 0 | 2 729 | 0 | 0 | 0 |
60601 | 3 483 | 0 | 3 483 | 0 | 0 | 0 | 102 | 0 | 102 | 3 585 | 0 | 3 585 |
61304 | 124 | 0 | 124 | 19 | 0 | 19 | 37 | 0 | 37 | 142 | 0 | 142 |
70601 | 315 578 | 0 | 315 578 | 0 | 0 | 0 | 70 609 | 0 | 70 609 | 386 187 | 0 | 386 187 |
70602 | 477 | 0 | 477 | 2 910 | 0 | 2 910 | 3 189 | 0 | 3 189 | 756 | 0 | 756 |
70603 | 92 616 | 0 | 92 616 | 0 | 0 | 0 | 15 031 | 0 | 15 031 | 107 647 | 0 | 107 647 |
Итого по пассиву (баланс) | 3 184 277 | 311 922 | 3 496 199 | 6 512 483 | 689 306 | 7 201 789 | 6 916 303 | 660 178 | 7 576 481 | 3 588 097 | 282 794 | 3 870 891 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 4 | 0 | 4 | 4 | 0 | 4 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
90803 | 98 273 | 0 | 98 273 | 33 725 | 0 | 33 725 | 4 | 0 | 4 | 131 994 | 0 | 131 994 |
90901 | 423 | 0 | 423 | 5 456 | 0 | 5 456 | 5 470 | 0 | 5 470 | 409 | 0 | 409 |
90902 | 126 042 | 0 | 126 042 | 2 032 | 0 | 2 032 | 584 | 0 | 584 | 127 490 | 0 | 127 490 |
91202 | 4 | 0 | 4 | 3 | 0 | 3 | 7 | 0 | 7 | 0 | 0 | 0 |
91203 | 1 | 0 | 1 | 3 | 0 | 3 | 4 | 0 | 4 | 0 | 0 | 0 |
91207 | 2 | 0 | 2 | 3 | 0 | 3 | 5 | 0 | 5 | 0 | 0 | 0 |
91414 | 1 886 755 | 0 | 1 886 755 | 119 928 | 0 | 119 928 | 97 026 | 0 | 97 026 | 1 909 657 | 0 | 1 909 657 |
91604 | 2 502 | 9 | 2 511 | 69 | 21 | 90 | 76 | 10 | 86 | 2 495 | 20 | 2 515 |
91704 | 0 | 28 | 28 | 4 | 1 | 5 | 4 | 1 | 5 | 0 | 28 | 28 |
91802 | 0 | 82 | 82 | 3 | 2 | 5 | 3 | 2 | 5 | 0 | 82 | 82 |
99998 | 2 114 820 | 0 | 2 114 820 | 757 730 | 0 | 757 730 | 876 306 | 0 | 876 306 | 1 996 244 | 0 | 1 996 244 |
Итого по активу (баланс) | 4 228 823 | 119 | 4 228 942 | 918 967 | 24 | 918 991 | 979 500 | 13 | 979 513 | 4 168 290 | 130 | 4 168 420 |
Пассив | ||||||||||||
91311 | 94 142 | 0 | 94 142 | 21 539 | 0 | 21 539 | 12 189 | 0 | 12 189 | 84 792 | 0 | 84 792 |
91312 | 1 519 570 | 0 | 1 519 570 | 192 905 | 0 | 192 905 | 216 812 | 0 | 216 812 | 1 543 477 | 0 | 1 543 477 |
91315 | 54 154 | 0 | 54 154 | 6 712 | 0 | 6 712 | 0 | 0 | 0 | 47 442 | 0 | 47 442 |
91316 | 58 289 | 591 | 58 880 | 72 583 | 14 | 72 597 | 47 889 | 16 | 47 905 | 33 595 | 593 | 34 188 |
91317 | 385 136 | 496 | 385 632 | 582 465 | 17 | 582 482 | 480 249 | 517 | 480 766 | 282 920 | 996 | 283 916 |
91507 | 2 442 | 0 | 2 442 | 13 | 0 | 13 | 0 | 0 | 0 | 2 429 | 0 | 2 429 |
99999 | 2 114 122 | 0 | 2 114 122 | 103 117 | 0 | 103 117 | 161 171 | 0 | 161 171 | 2 172 176 | 0 | 2 172 176 |
Итого по пассиву (баланс) | 4 227 855 | 1 087 | 4 228 942 | 979 334 | 31 | 979 365 | 918 310 | 533 | 918 843 | 4 166 831 | 1 589 | 4 168 420 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5,0000 | 0 | 0 | 6,0000 | 0 | 0 | 5,0000 | 0 | 0 | 6,0000 |
98010 | 0 | 0 | 100 795 000,0000 | 0 | 0 | 36 139 000,0000 | 0 | 0 | 2 432 100,0000 | 0 | 0 | 134 501 900,0000 |
Итого по активу (баланс) | 0 | 0 | 100 795 005,0000 | 0 | 0 | 36 139 006,0000 | 0 | 0 | 2 432 105,0000 | 0 | 0 | 134 501 906,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 100 795 005,0000 | 0 | 0 | 2 432 105,0000 | 0 | 0 | 36 139 006,0000 | 0 | 0 | 134 501 906,0000 |
Итого по пассиву (баланс) | 0 | 0 | 100 795 005,0000 | 0 | 0 | 2 432 105,0000 | 0 | 0 | 36 139 006,0000 | 0 | 0 | 134 501 906,0000 |
Страница была полезной?