Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2014 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 | 95 170 | 97 267 | 192 437 | 187 798 | 109 885 | 297 683 | 218 377 | 194 405 | 412 782 | 64 591 | 12 747 | 77 338 |
20208 | 38 864 | 1 816 | 40 680 | 33 800 | 13 | 33 813 | 53 239 | 1 813 | 55 052 | 19 425 | 16 | 19 441 |
20209 | 0 | 0 | 0 | 56 877 | 153 196 | 210 073 | 56 877 | 153 196 | 210 073 | 0 | 0 | 0 |
30102 | 396 838 | 0 | 396 838 | 6 536 106 | 0 | 6 536 106 | 6 432 843 | 0 | 6 432 843 | 500 101 | 0 | 500 101 |
30110 | 45 892 | 67 386 | 113 278 | 5 135 499 | 272 267 | 5 407 766 | 5 063 063 | 331 625 | 5 394 688 | 118 328 | 8 028 | 126 356 |
30114 | 0 | 45 573 | 45 573 | 0 | 132 085 | 132 085 | 0 | 97 999 | 97 999 | 0 | 79 659 | 79 659 |
30202 | 87 361 | 0 | 87 361 | 0 | 0 | 0 | 2 945 | 0 | 2 945 | 84 416 | 0 | 84 416 |
30204 | 90 984 | 0 | 90 984 | 4 305 | 0 | 4 305 | 0 | 0 | 0 | 95 289 | 0 | 95 289 |
30233 | 0 | 0 | 0 | 180 388 | 14 152 | 194 540 | 180 388 | 14 152 | 194 540 | 0 | 0 | 0 |
30424 | 0 | 0 | 0 | 510 309 | 0 | 510 309 | 510 309 | 0 | 510 309 | 0 | 0 | 0 |
30425 | 0 | 2 655 | 2 655 | 0 | 41 | 41 | 0 | 78 | 78 | 0 | 2 618 | 2 618 |
30602 | 703 | 0 | 703 | 0 | 0 | 0 | 10 | 0 | 10 | 693 | 0 | 693 |
31901 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
31902 | 150 000 | 0 | 150 000 | 3 190 000 | 0 | 3 190 000 | 3 340 000 | 0 | 3 340 000 | 0 | 0 | 0 |
32010 | 0 | 664 | 664 | 0 | 10 | 10 | 0 | 19 | 19 | 0 | 655 | 655 |
45106 | 3 500 | 0 | 3 500 | 500 | 0 | 500 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45107 | 152 999 | 0 | 152 999 | 0 | 0 | 0 | 11 050 | 0 | 11 050 | 141 949 | 0 | 141 949 |
45108 | 101 295 | 0 | 101 295 | 1 058 | 0 | 1 058 | 45 346 | 0 | 45 346 | 57 007 | 0 | 57 007 |
45204 | 19 885 | 31 532 | 51 417 | 202 286 | 394 | 202 680 | 32 925 | 31 926 | 64 851 | 189 246 | 0 | 189 246 |
45205 | 248 367 | 112 967 | 361 334 | 321 158 | 24 095 | 345 253 | 257 975 | 137 062 | 395 037 | 311 550 | 0 | 311 550 |
45206 | 681 683 | 1 092 293 | 1 773 976 | 225 412 | 131 232 | 356 644 | 138 500 | 59 620 | 198 120 | 768 595 | 1 163 905 | 1 932 500 |
45207 | 714 917 | 202 469 | 917 386 | 248 190 | 3 143 | 251 333 | 524 555 | 18 510 | 543 065 | 438 552 | 187 102 | 625 654 |
45208 | 0 | 0 | 0 | 24 890 | 0 | 24 890 | 0 | 0 | 0 | 24 890 | 0 | 24 890 |
45407 | 800 | 0 | 800 | 0 | 0 | 0 | 800 | 0 | 800 | 0 | 0 | 0 |
45503 | 8 728 | 0 | 8 728 | 0 | 0 | 0 | 8 728 | 0 | 8 728 | 0 | 0 | 0 |
45505 | 315 087 | 29 664 | 344 751 | 22 598 | 7 086 | 29 684 | 118 313 | 953 | 119 266 | 219 372 | 35 797 | 255 169 |
45506 | 69 587 | 158 091 | 227 678 | 102 040 | 1 870 | 103 910 | 4 208 | 49 893 | 54 101 | 167 419 | 110 068 | 277 487 |
45507 | 37 274 | 0 | 37 274 | 3 861 | 0 | 3 861 | 452 | 0 | 452 | 40 683 | 0 | 40 683 |
45604 | 0 | 338 903 | 338 903 | 0 | 8 007 | 8 007 | 0 | 9 636 | 9 636 | 0 | 337 274 | 337 274 |
45605 | 0 | 236 417 | 236 417 | 0 | 4 402 | 4 402 | 0 | 6 871 | 6 871 | 0 | 233 948 | 233 948 |
45811 | 0 | 0 | 0 | 43 800 | 0 | 43 800 | 0 | 0 | 0 | 43 800 | 0 | 43 800 |
45812 | 219 410 | 132 555 | 351 965 | 0 | 3 132 | 3 132 | 10 000 | 3 769 | 13 769 | 209 410 | 131 918 | 341 328 |
45815 | 40 484 | 14 901 | 55 385 | 0 | 352 | 352 | 227 | 424 | 651 | 40 257 | 14 829 | 55 086 |
45911 | 0 | 0 | 0 | 766 | 0 | 766 | 0 | 0 | 0 | 766 | 0 | 766 |
45912 | 27 433 | 3 354 | 30 787 | 2 172 | 79 | 2 251 | 1 375 | 95 | 1 470 | 28 230 | 3 338 | 31 568 |
45915 | 1 552 | 635 | 2 187 | 170 | 13 | 183 | 59 | 18 | 77 | 1 663 | 630 | 2 293 |
47404 | 0 | 0 | 0 | 19 | 540 352 | 540 371 | 19 | 540 352 | 540 371 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 329 710 | 307 623 | 637 333 | 329 710 | 307 623 | 637 333 | 0 | 0 | 0 |
47415 | 676 | 0 | 676 | 0 | 0 | 0 | 0 | 0 | 0 | 676 | 0 | 676 |
47423 | 47 442 | 0 | 47 442 | 82 | 28 797 | 28 879 | 8 895 | 28 797 | 37 692 | 38 629 | 0 | 38 629 |
47427 | 4 071 | 0 | 4 071 | 34 379 | 21 994 | 56 373 | 34 399 | 21 994 | 56 393 | 4 051 | 0 | 4 051 |
50104 | 252 999 | 0 | 252 999 | 1 483 | 0 | 1 483 | 0 | 0 | 0 | 254 482 | 0 | 254 482 |
50606 | 158 918 | 0 | 158 918 | 0 | 0 | 0 | 0 | 0 | 0 | 158 918 | 0 | 158 918 |
50706 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
52503 | 0 | 0 | 0 | 997 | 0 | 997 | 153 | 0 | 153 | 844 | 0 | 844 |
60302 | 25 | 0 | 25 | 37 | 0 | 37 | 20 | 0 | 20 | 42 | 0 | 42 |
60308 | 0 | 0 | 0 | 231 | 0 | 231 | 231 | 0 | 231 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 158 | 0 | 158 | 158 | 0 | 158 | 0 | 0 | 0 |
60312 | 5 169 | 0 | 5 169 | 7 435 | 0 | 7 435 | 9 309 | 0 | 9 309 | 3 295 | 0 | 3 295 |
60401 | 13 063 | 0 | 13 063 | 0 | 0 | 0 | 465 | 0 | 465 | 12 598 | 0 | 12 598 |
61008 | 1 712 | 0 | 1 712 | 1 279 | 0 | 1 279 | 1 723 | 0 | 1 723 | 1 268 | 0 | 1 268 |
61009 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 465 | 0 | 465 | 465 | 0 | 465 | 0 | 0 | 0 |
61403 | 2 774 | 56 | 2 830 | 15 | 2 | 17 | 222 | 58 | 280 | 2 567 | 0 | 2 567 |
70606 | 2 296 259 | 0 | 2 296 259 | 288 916 | 0 | 288 916 | 188 | 0 | 188 | 2 584 987 | 0 | 2 584 987 |
70607 | 19 125 | 0 | 19 125 | 1 578 | 0 | 1 578 | 1 041 | 0 | 1 041 | 19 662 | 0 | 19 662 |
70608 | 1 961 493 | 0 | 1 961 493 | 116 566 | 0 | 116 566 | 0 | 0 | 0 | 2 078 059 | 0 | 2 078 059 |
70611 | 41 240 | 0 | 41 240 | 550 | 0 | 550 | 0 | 0 | 0 | 41 790 | 0 | 41 790 |
Итого по активу (баланс) | 8 378 779 | 2 569 198 | 10 947 977 | 18 167 968 | 1 764 222 | 19 932 190 | 17 399 647 | 2 010 888 | 19 410 535 | 9 147 100 | 2 322 532 | 11 469 632 |
Пассив | ||||||||||||
10208 | 237 000 | 0 | 237 000 | 0 | 0 | 0 | 0 | 0 | 0 | 237 000 | 0 | 237 000 |
10701 | 81 046 | 0 | 81 046 | 0 | 0 | 0 | 0 | 0 | 0 | 81 046 | 0 | 81 046 |
10801 | 198 468 | 0 | 198 468 | 0 | 0 | 0 | 0 | 0 | 0 | 198 468 | 0 | 198 468 |
30126 | 2 720 | 0 | 2 720 | 0 | 0 | 0 | 0 | 0 | 0 | 2 720 | 0 | 2 720 |
30232 | 0 | 0 | 0 | 347 180 | 3 760 | 350 940 | 347 180 | 3 760 | 350 940 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
40502 | 252 934 | 400 809 | 653 743 | 283 695 | 206 785 | 490 480 | 221 998 | 4 826 | 226 824 | 191 237 | 198 850 | 390 087 |
40602 | 614 632 | 0 | 614 632 | 447 288 | 0 | 447 288 | 526 226 | 0 | 526 226 | 693 570 | 0 | 693 570 |
40701 | 86 961 | 10 | 86 971 | 302 026 | 71 661 | 373 687 | 344 486 | 71 660 | 416 146 | 129 421 | 9 | 129 430 |
40702 | 622 819 | 30 661 | 653 480 | 5 874 476 | 239 388 | 6 113 864 | 6 040 479 | 225 494 | 6 265 973 | 788 822 | 16 767 | 805 589 |
40703 | 7 290 | 55 | 7 345 | 5 293 | 2 | 5 295 | 227 | 1 | 228 | 2 224 | 54 | 2 278 |
40802 | 25 358 | 12 | 25 370 | 80 041 | 0 | 80 041 | 71 804 | 0 | 71 804 | 17 121 | 12 | 17 133 |
40807 | 836 | 33 024 | 33 860 | 539 | 54 851 | 55 390 | 565 | 38 705 | 39 270 | 862 | 16 878 | 17 740 |
40817 | 241 740 | 66 770 | 308 510 | 710 906 | 242 539 | 953 445 | 695 650 | 225 981 | 921 631 | 226 484 | 50 212 | 276 696 |
40820 | 3 087 | 2 197 | 5 284 | 1 316 | 535 | 1 851 | 1 031 | 128 | 1 159 | 2 802 | 1 790 | 4 592 |
40905 | 1 | 0 | 1 | 6 | 0 | 6 | 6 | 0 | 6 | 1 | 0 | 1 |
40911 | 0 | 0 | 0 | 397 | 0 | 397 | 397 | 0 | 397 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 | 22 | 24 | 2 | 22 | 24 | 0 | 0 | 0 |
42007 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 58 000 | 0 | 58 000 | 58 000 | 0 | 58 000 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
42105 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 14 | 24 | 38 | 0 | 1 | 1 | 0 | 0 | 0 | 14 | 23 | 37 |
42303 | 0 | 8 912 | 8 912 | 0 | 9 041 | 9 041 | 0 | 129 | 129 | 0 | 0 | 0 |
42304 | 66 691 | 38 361 | 105 052 | 11 | 5 358 | 5 369 | 2 231 | 2 108 | 4 339 | 68 911 | 35 111 | 104 022 |
42305 | 662 049 | 1 610 149 | 2 272 198 | 188 489 | 148 092 | 336 581 | 170 546 | 158 821 | 329 367 | 644 106 | 1 620 878 | 2 264 984 |
42306 | 56 561 | 33 702 | 90 263 | 279 | 1 079 | 1 358 | 279 | 704 | 983 | 56 561 | 33 327 | 89 888 |
42507 | 0 | 98 294 | 98 294 | 0 | 2 849 | 2 849 | 0 | 1 892 | 1 892 | 0 | 97 337 | 97 337 |
42601 | 0 | 4 | 4 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 3 | 4 |
42605 | 0 | 6 011 | 6 011 | 0 | 302 | 302 | 0 | 139 | 139 | 0 | 5 848 | 5 848 |
45115 | 92 924 | 0 | 92 924 | 46 956 | 0 | 46 956 | 327 | 0 | 327 | 46 295 | 0 | 46 295 |
45215 | 224 132 | 0 | 224 132 | 75 441 | 0 | 75 441 | 87 037 | 0 | 87 037 | 235 728 | 0 | 235 728 |
45515 | 57 082 | 0 | 57 082 | 7 998 | 0 | 7 998 | 5 533 | 0 | 5 533 | 54 617 | 0 | 54 617 |
45818 | 359 407 | 0 | 359 407 | 10 673 | 0 | 10 673 | 43 800 | 0 | 43 800 | 392 534 | 0 | 392 534 |
45918 | 27 432 | 0 | 27 432 | 454 | 0 | 454 | 1 695 | 0 | 1 695 | 28 673 | 0 | 28 673 |
47405 | 0 | 0 | 0 | 0 | 39 996 | 39 996 | 0 | 39 996 | 39 996 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 306 637 | 329 956 | 636 593 | 306 637 | 329 956 | 636 593 | 0 | 0 | 0 |
47411 | 24 988 | 58 798 | 83 786 | 8 999 | 6 060 | 15 059 | 5 627 | 10 499 | 16 126 | 21 616 | 63 237 | 84 853 |
47416 | 588 | 0 | 588 | 24 525 | 0 | 24 525 | 23 952 | 0 | 23 952 | 15 | 0 | 15 |
47422 | 2 575 | 0 | 2 575 | 7 332 | 1 114 | 8 446 | 7 184 | 1 114 | 8 298 | 2 427 | 0 | 2 427 |
47425 | 51 170 | 0 | 51 170 | 84 256 | 0 | 84 256 | 106 235 | 0 | 106 235 | 73 149 | 0 | 73 149 |
47426 | 296 | 1 389 | 1 685 | 306 | 1 931 | 2 237 | 762 | 667 | 1 429 | 752 | 125 | 877 |
50120 | 2 518 | 0 | 2 518 | 0 | 0 | 0 | 43 | 0 | 43 | 2 561 | 0 | 2 561 |
50620 | 81 719 | 0 | 81 719 | 1 121 | 0 | 1 121 | 1 535 | 0 | 1 535 | 82 133 | 0 | 82 133 |
50719 | 5 250 | 0 | 5 250 | 0 | 0 | 0 | 0 | 0 | 0 | 5 250 | 0 | 5 250 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 50 997 | 0 | 50 997 | 50 997 | 0 | 50 997 |
60301 | 251 | 0 | 251 | 3 365 | 0 | 3 365 | 3 818 | 0 | 3 818 | 704 | 0 | 704 |
60305 | 0 | 0 | 0 | 9 844 | 0 | 9 844 | 9 844 | 0 | 9 844 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 3 692 | 0 | 3 692 | 3 692 | 0 | 3 692 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60601 | 7 363 | 0 | 7 363 | 465 | 0 | 465 | 153 | 0 | 153 | 7 051 | 0 | 7 051 |
61304 | 400 | 0 | 400 | 67 | 0 | 67 | 91 | 0 | 91 | 424 | 0 | 424 |
70601 | 2 415 426 | 0 | 2 415 426 | 158 | 0 | 158 | 299 763 | 0 | 299 763 | 2 715 031 | 0 | 2 715 031 |
70602 | 3 616 | 0 | 3 616 | 0 | 0 | 0 | 80 | 0 | 80 | 3 696 | 0 | 3 696 |
70603 | 1 976 451 | 0 | 1 976 451 | 0 | 0 | 0 | 114 696 | 0 | 114 696 | 2 091 147 | 0 | 2 091 147 |
Итого по пассиву (баланс) | 8 558 795 | 2 389 182 | 10 947 977 | 8 834 349 | 1 365 330 | 10 199 679 | 9 604 725 | 1 116 609 | 10 721 334 | 9 329 171 | 2 140 461 | 11 469 632 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 0 | 0 | 0 | 50 997 | 0 | 50 997 | 0 | 0 | 0 | 50 997 | 0 | 50 997 |
90901 | 1 732 | 0 | 1 732 | 23 017 | 0 | 23 017 | 18 439 | 0 | 18 439 | 6 310 | 0 | 6 310 |
90902 | 510 319 | 0 | 510 319 | 17 498 | 0 | 17 498 | 13 396 | 0 | 13 396 | 514 421 | 0 | 514 421 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 347 287 | 0 | 4 347 287 | 11 837 | 0 | 11 837 | 768 368 | 0 | 768 368 | 3 590 756 | 0 | 3 590 756 |
91604 | 54 267 | 17 303 | 71 570 | 2 582 | 423 | 3 005 | 11 941 | 493 | 12 434 | 44 908 | 17 233 | 62 141 |
91704 | 15 801 | 0 | 15 801 | 2 805 | 0 | 2 805 | 0 | 0 | 0 | 18 606 | 0 | 18 606 |
91802 | 87 517 | 0 | 87 517 | 10 000 | 0 | 10 000 | 42 | 0 | 42 | 97 475 | 0 | 97 475 |
99998 | 4 558 428 | 0 | 4 558 428 | 571 152 | 0 | 571 152 | 886 634 | 0 | 886 634 | 4 242 946 | 0 | 4 242 946 |
Итого по активу (баланс) | 9 575 359 | 17 303 | 9 592 662 | 689 888 | 423 | 690 311 | 1 698 820 | 493 | 1 699 313 | 8 566 427 | 17 233 | 8 583 660 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 4 305 | 0 | 4 305 | 4 305 | 0 | 4 305 | 0 | 0 | 0 |
91311 | 31 382 | 0 | 31 382 | 11 382 | 0 | 11 382 | 50 997 | 0 | 50 997 | 70 997 | 0 | 70 997 |
91312 | 3 612 059 | 0 | 3 612 059 | 217 977 | 0 | 217 977 | 111 186 | 0 | 111 186 | 3 505 268 | 0 | 3 505 268 |
91315 | 367 324 | 0 | 367 324 | 21 592 | 0 | 21 592 | 20 649 | 0 | 20 649 | 366 381 | 0 | 366 381 |
91316 | 393 608 | 0 | 393 608 | 545 185 | 0 | 545 185 | 279 335 | 0 | 279 335 | 127 758 | 0 | 127 758 |
91317 | 98 767 | 51 447 | 150 214 | 75 444 | 10 749 | 86 193 | 101 194 | 3 486 | 104 680 | 124 517 | 44 184 | 168 701 |
91507 | 3 841 | 0 | 3 841 | 0 | 0 | 0 | 0 | 0 | 0 | 3 841 | 0 | 3 841 |
99999 | 5 034 234 | 0 | 5 034 234 | 812 679 | 0 | 812 679 | 119 159 | 0 | 119 159 | 4 340 714 | 0 | 4 340 714 |
Итого по пассиву (баланс) | 9 541 215 | 51 447 | 9 592 662 | 1 688 564 | 10 749 | 1 699 313 | 686 825 | 3 486 | 690 311 | 8 539 476 | 44 184 | 8 583 660 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 15 429 | 2 258 | 17 687 | 15 429 | 2 258 | 17 687 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 15 454 | 2 258 | 17 712 | 15 454 | 2 258 | 17 712 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 2 264 | 15 444 | 17 708 | 2 264 | 15 444 | 17 708 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 2 289 | 15 444 | 17 733 | 2 289 | 15 444 | 17 733 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 485 815 090,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 485 815 090,0000 |
Итого по активу (баланс) | 0 | 0 | 485 815 090,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 485 815 090,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 485 815 090,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 485 815 090,0000 |
Итого по пассиву (баланс) | 0 | 0 | 485 815 090,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 485 815 090,0000 |
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