Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2013 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Новый Кредитный Союз" (акционерное общество)
Регистрационный номер
3139
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 | 7 343 | 0 | 7 343 | 36 | 0 | 36 | 1 520 | 0 | 1 520 | 5 859 | 0 | 5 859 |
20202 | 81 691 | 5 267 | 86 958 | 378 514 | 76 599 | 455 113 | 450 391 | 75 960 | 526 351 | 9 814 | 5 906 | 15 720 |
20209 | 0 | 0 | 0 | 410 311 | 72 991 | 483 302 | 410 311 | 72 991 | 483 302 | 0 | 0 | 0 |
30102 | 23 257 | 0 | 23 257 | 4 145 935 | 0 | 4 145 935 | 4 138 108 | 0 | 4 138 108 | 31 084 | 0 | 31 084 |
30110 | 2 288 | 49 251 | 51 539 | 134 209 | 341 149 | 475 358 | 132 996 | 358 607 | 491 603 | 3 501 | 31 793 | 35 294 |
30202 | 8 300 | 0 | 8 300 | 0 | 0 | 0 | 510 | 0 | 510 | 7 790 | 0 | 7 790 |
30204 | 2 161 | 0 | 2 161 | 193 | 0 | 193 | 0 | 0 | 0 | 2 354 | 0 | 2 354 |
30215 | 90 | 99 | 189 | 0 | 4 | 4 | 0 | 4 | 4 | 90 | 99 | 189 |
30233 | 1 084 | 0 | 1 084 | 5 284 | 106 | 5 390 | 5 748 | 106 | 5 854 | 620 | 0 | 620 |
30424 | 737 | 0 | 737 | 381 997 | 0 | 381 997 | 382 016 | 0 | 382 016 | 718 | 0 | 718 |
30602 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
31902 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 518 000 | 0 | 518 000 | 500 000 | 0 | 500 000 | 18 000 | 0 | 18 000 |
45201 | 3 516 | 0 | 3 516 | 48 026 | 0 | 48 026 | 43 686 | 0 | 43 686 | 7 856 | 0 | 7 856 |
45203 | 0 | 0 | 0 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 2 600 | 0 | 2 600 |
45204 | 55 300 | 0 | 55 300 | 44 900 | 0 | 44 900 | 32 400 | 0 | 32 400 | 67 800 | 0 | 67 800 |
45205 | 205 137 | 0 | 205 137 | 49 292 | 0 | 49 292 | 35 553 | 0 | 35 553 | 218 876 | 0 | 218 876 |
45206 | 173 400 | 32 877 | 206 277 | 84 000 | 50 063 | 134 063 | 40 000 | 33 605 | 73 605 | 217 400 | 49 335 | 266 735 |
45207 | 105 274 | 0 | 105 274 | 0 | 0 | 0 | 32 231 | 0 | 32 231 | 73 043 | 0 | 73 043 |
45208 | 32 580 | 18 247 | 50 827 | 0 | 742 | 742 | 0 | 735 | 735 | 32 580 | 18 254 | 50 834 |
45306 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 25 000 | 0 | 25 000 |
45307 | 306 889 | 0 | 306 889 | 20 000 | 0 | 20 000 | 23 500 | 0 | 23 500 | 303 389 | 0 | 303 389 |
45308 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 0 | 0 | 0 | 3 200 | 0 | 3 200 |
45504 | 2 300 | 0 | 2 300 | 0 | 0 | 0 | 2 300 | 0 | 2 300 | 0 | 0 | 0 |
45505 | 8 354 | 0 | 8 354 | 0 | 0 | 0 | 144 | 0 | 144 | 8 210 | 0 | 8 210 |
45506 | 7 463 | 0 | 7 463 | 10 200 | 0 | 10 200 | 1 180 | 0 | 1 180 | 16 483 | 0 | 16 483 |
45507 | 20 533 | 0 | 20 533 | 39 800 | 0 | 39 800 | 104 | 0 | 104 | 60 229 | 0 | 60 229 |
45509 | 162 | 0 | 162 | 580 | 847 | 1 427 | 529 | 501 | 1 030 | 213 | 346 | 559 |
45812 | 29 308 | 14 630 | 43 938 | 0 | 594 | 594 | 3 092 | 588 | 3 680 | 26 216 | 14 636 | 40 852 |
47404 | 0 | 23 709 | 23 709 | 0 | 356 516 | 356 516 | 0 | 373 647 | 373 647 | 0 | 6 578 | 6 578 |
47408 | 0 | 0 | 0 | 388 546 | 377 776 | 766 322 | 388 546 | 377 776 | 766 322 | 0 | 0 | 0 |
47423 | 126 | 0 | 126 | 87 | 11 017 | 11 104 | 74 | 11 017 | 11 091 | 139 | 0 | 139 |
47427 | 147 | 0 | 147 | 6 461 | 195 | 6 656 | 6 324 | 194 | 6 518 | 284 | 1 | 285 |
50205 | 93 793 | 0 | 93 793 | 578 | 0 | 578 | 0 | 0 | 0 | 94 371 | 0 | 94 371 |
50605 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 0 | 0 | 0 | 1 079 | 0 | 1 079 |
50606 | 5 924 | 0 | 5 924 | 0 | 0 | 0 | 0 | 0 | 0 | 5 924 | 0 | 5 924 |
50706 | 9 763 | 0 | 9 763 | 0 | 0 | 0 | 0 | 0 | 0 | 9 763 | 0 | 9 763 |
60302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60308 | 115 | 0 | 115 | 168 | 0 | 168 | 173 | 0 | 173 | 110 | 0 | 110 |
60310 | 33 | 0 | 33 | 201 | 0 | 201 | 198 | 0 | 198 | 36 | 0 | 36 |
60312 | 150 | 0 | 150 | 1 919 | 0 | 1 919 | 1 894 | 0 | 1 894 | 175 | 0 | 175 |
60323 | 566 | 0 | 566 | 687 | 0 | 687 | 95 | 0 | 95 | 1 158 | 0 | 1 158 |
60347 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
60401 | 43 481 | 0 | 43 481 | 310 | 0 | 310 | 0 | 0 | 0 | 43 791 | 0 | 43 791 |
60409 | 80 880 | 0 | 80 880 | 0 | 0 | 0 | 0 | 0 | 0 | 80 880 | 0 | 80 880 |
60701 | 0 | 0 | 0 | 310 | 0 | 310 | 310 | 0 | 310 | 0 | 0 | 0 |
60901 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61002 | 211 | 0 | 211 | 2 | 0 | 2 | 2 | 0 | 2 | 211 | 0 | 211 |
61008 | 17 | 0 | 17 | 134 | 0 | 134 | 135 | 0 | 135 | 16 | 0 | 16 |
61009 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
61403 | 1 005 | 0 | 1 005 | 361 | 0 | 361 | 272 | 0 | 272 | 1 094 | 0 | 1 094 |
70606 | 193 644 | 0 | 193 644 | 117 591 | 0 | 117 591 | 0 | 0 | 0 | 311 235 | 0 | 311 235 |
70607 | 585 | 0 | 585 | 19 | 0 | 19 | 223 | 0 | 223 | 381 | 0 | 381 |
70608 | 53 846 | 0 | 53 846 | 11 794 | 0 | 11 794 | 0 | 0 | 0 | 65 640 | 0 | 65 640 |
70611 | 3 004 | 0 | 3 004 | 0 | 0 | 0 | 0 | 0 | 0 | 3 004 | 0 | 3 004 |
Итого по активу (баланс) | 1 613 772 | 144 080 | 1 757 852 | 6 863 110 | 1 288 599 | 8 151 709 | 6 714 630 | 1 305 731 | 8 020 361 | 1 762 252 | 126 948 | 1 889 200 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10601 | 27 343 | 0 | 27 343 | 0 | 0 | 0 | 0 | 0 | 0 | 27 343 | 0 | 27 343 |
10701 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
10801 | 30 812 | 0 | 30 812 | 0 | 0 | 0 | 0 | 0 | 0 | 30 812 | 0 | 30 812 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 92 | 92 | 0 | 92 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 |
30232 | 255 | 0 | 255 | 16 912 | 2 125 | 19 037 | 16 960 | 2 125 | 19 085 | 303 | 0 | 303 |
30601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31302 | 0 | 0 | 0 | 52 000 | 0 | 52 000 | 52 000 | 0 | 52 000 | 0 | 0 | 0 |
31303 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
40702 | 324 005 | 13 803 | 337 808 | 5 820 427 | 364 909 | 6 185 336 | 5 823 688 | 367 963 | 6 191 651 | 327 266 | 16 857 | 344 123 |
40703 | 1 781 | 0 | 1 781 | 36 042 | 0 | 36 042 | 36 760 | 0 | 36 760 | 2 499 | 0 | 2 499 |
40802 | 8 561 | 238 | 8 799 | 30 045 | 2 229 | 32 274 | 30 508 | 1 992 | 32 500 | 9 024 | 1 | 9 025 |
40807 | 0 | 2 | 2 | 0 | 301 | 301 | 0 | 301 | 301 | 0 | 2 | 2 |
40817 | 18 678 | 3 743 | 22 421 | 69 529 | 5 236 | 74 765 | 71 058 | 5 566 | 76 624 | 20 207 | 4 073 | 24 280 |
40820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40821 | 0 | 0 | 0 | 121 | 0 | 121 | 121 | 0 | 121 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
42104 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42105 | 2 100 | 0 | 2 100 | 500 | 0 | 500 | 0 | 0 | 0 | 1 600 | 0 | 1 600 |
42106 | 37 581 | 0 | 37 581 | 250 | 0 | 250 | 0 | 0 | 0 | 37 331 | 0 | 37 331 |
42206 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42301 | 268 | 2 042 | 2 310 | 8 188 | 70 | 8 258 | 13 954 | 106 | 14 060 | 6 034 | 2 078 | 8 112 |
42305 | 4 975 | 2 042 | 7 017 | 0 | 73 | 73 | 31 | 108 | 139 | 5 006 | 2 077 | 7 083 |
42306 | 164 201 | 122 698 | 286 899 | 14 259 | 4 847 | 19 106 | 16 283 | 7 393 | 23 676 | 166 225 | 125 244 | 291 469 |
42601 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
45215 | 88 432 | 0 | 88 432 | 20 997 | 0 | 20 997 | 27 025 | 0 | 27 025 | 94 460 | 0 | 94 460 |
45315 | 195 299 | 0 | 195 299 | 19 235 | 0 | 19 235 | 0 | 0 | 0 | 176 064 | 0 | 176 064 |
45515 | 3 458 | 0 | 3 458 | 20 704 | 0 | 20 704 | 30 167 | 0 | 30 167 | 12 921 | 0 | 12 921 |
45818 | 38 263 | 0 | 38 263 | 3 092 | 0 | 3 092 | 5 681 | 0 | 5 681 | 40 852 | 0 | 40 852 |
47407 | 0 | 0 | 0 | 377 329 | 388 599 | 765 928 | 377 329 | 388 599 | 765 928 | 0 | 0 | 0 |
47411 | 412 | 0 | 412 | 0 | 0 | 0 | 89 | 0 | 89 | 501 | 0 | 501 |
47416 | 980 | 0 | 980 | 13 582 | 0 | 13 582 | 13 296 | 0 | 13 296 | 694 | 0 | 694 |
47422 | 199 | 0 | 199 | 66 | 11 021 | 11 087 | 111 | 11 021 | 11 132 | 244 | 0 | 244 |
47425 | 4 129 | 0 | 4 129 | 38 156 | 0 | 38 156 | 42 085 | 0 | 42 085 | 8 058 | 0 | 8 058 |
47426 | 55 | 0 | 55 | 21 | 0 | 21 | 74 | 0 | 74 | 108 | 0 | 108 |
50220 | 4 588 | 0 | 4 588 | 437 | 0 | 437 | 36 | 0 | 36 | 4 187 | 0 | 4 187 |
50620 | 2 387 | 0 | 2 387 | 280 | 0 | 280 | 20 | 0 | 20 | 2 127 | 0 | 2 127 |
50720 | 4 105 | 0 | 4 105 | 1 083 | 0 | 1 083 | 0 | 0 | 0 | 3 022 | 0 | 3 022 |
52306 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
52501 | 163 | 0 | 163 | 0 | 0 | 0 | 30 | 0 | 30 | 193 | 0 | 193 |
60301 | 976 | 0 | 976 | 2 554 | 0 | 2 554 | 1 682 | 0 | 1 682 | 104 | 0 | 104 |
60305 | 7 | 0 | 7 | 4 673 | 0 | 4 673 | 4 673 | 0 | 4 673 | 7 | 0 | 7 |
60309 | 1 | 0 | 1 | 105 | 0 | 105 | 195 | 0 | 195 | 91 | 0 | 91 |
60311 | 219 | 0 | 219 | 256 | 0 | 256 | 275 | 0 | 275 | 238 | 0 | 238 |
60322 | 76 | 0 | 76 | 343 | 0 | 343 | 331 | 0 | 331 | 64 | 0 | 64 |
60324 | 72 | 0 | 72 | 20 | 0 | 20 | 16 | 0 | 16 | 68 | 0 | 68 |
60601 | 41 670 | 0 | 41 670 | 0 | 0 | 0 | 45 | 0 | 45 | 41 715 | 0 | 41 715 |
60603 | 29 535 | 0 | 29 535 | 0 | 0 | 0 | 470 | 0 | 470 | 30 005 | 0 | 30 005 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 409 | 0 | 409 | 409 | 0 | 409 |
61304 | 74 | 0 | 74 | 10 | 0 | 10 | 11 | 0 | 11 | 75 | 0 | 75 |
70601 | 214 298 | 0 | 214 298 | 1 | 0 | 1 | 119 374 | 0 | 119 374 | 333 671 | 0 | 333 671 |
70602 | 169 | 0 | 169 | 0 | 0 | 0 | 57 | 0 | 57 | 226 | 0 | 226 |
70603 | 54 132 | 0 | 54 132 | 0 | 0 | 0 | 11 854 | 0 | 11 854 | 65 986 | 0 | 65 986 |
Итого по пассиву (баланс) | 1 613 279 | 144 573 | 1 757 852 | 6 571 349 | 779 410 | 7 350 759 | 6 696 933 | 785 174 | 7 482 107 | 1 738 863 | 150 337 | 1 889 200 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 319 | 0 | 319 | 61 | 0 | 61 | 0 | 0 | 0 | 380 | 0 | 380 |
80601 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
80801 | 25 | 0 | 25 | 0 | 0 | 0 | 1 | 0 | 1 | 24 | 0 | 24 |
80901 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
81001 | 145 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 145 |
Итого по активу (баланс) | 501 | 0 | 501 | 62 | 0 | 62 | 1 | 0 | 1 | 562 | 0 | 562 |
Пассив | ||||||||||||
85101 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
85201 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
85401 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 61 | 61 | 0 | 61 |
Итого по пассиву (баланс) | 501 | 0 | 501 | 1 | 0 | 1 | 62 | 0 | 62 | 562 | 0 | 562 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 133 500 | 0 | 133 500 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 63 500 | 0 | 63 500 |
90901 | 34 389 | 0 | 34 389 | 1 538 | 0 | 1 538 | 1 671 | 0 | 1 671 | 34 256 | 0 | 34 256 |
90902 | 37 314 | 0 | 37 314 | 1 888 | 0 | 1 888 | 1 107 | 0 | 1 107 | 38 095 | 0 | 38 095 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 151 747 | 0 | 1 151 747 | 52 496 | 0 | 52 496 | 61 756 | 0 | 61 756 | 1 142 487 | 0 | 1 142 487 |
91417 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
91501 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
91502 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
91604 | 10 027 | 4 587 | 14 614 | 458 | 310 | 768 | 4 247 | 225 | 4 472 | 6 238 | 4 672 | 10 910 |
91704 | 4 117 | 0 | 4 117 | 320 | 0 | 320 | 0 | 0 | 0 | 4 437 | 0 | 4 437 |
91802 | 50 858 | 0 | 50 858 | 3 091 | 0 | 3 091 | 0 | 0 | 0 | 53 949 | 0 | 53 949 |
99998 | 1 767 669 | 0 | 1 767 669 | 350 453 | 0 | 350 453 | 474 133 | 0 | 474 133 | 1 643 989 | 0 | 1 643 989 |
Итого по активу (баланс) | 3 310 772 | 4 587 | 3 315 359 | 410 244 | 310 | 410 554 | 612 914 | 225 | 613 139 | 3 108 102 | 4 672 | 3 112 774 |
Пассив | ||||||||||||
91311 | 157 500 | 0 | 157 500 | 56 000 | 0 | 56 000 | 0 | 0 | 0 | 101 500 | 0 | 101 500 |
91312 | 1 323 928 | 23 869 | 1 347 797 | 230 327 | 3 686 | 234 013 | 161 902 | 900 | 162 802 | 1 255 503 | 21 083 | 1 276 586 |
91315 | 77 011 | 0 | 77 011 | 0 | 0 | 0 | 22 182 | 0 | 22 182 | 99 193 | 0 | 99 193 |
91316 | 2 000 | 0 | 2 000 | 1 700 | 0 | 1 700 | 2 000 | 0 | 2 000 | 2 300 | 0 | 2 300 |
91317 | 172 886 | 2 028 | 174 914 | 180 829 | 1 591 | 182 420 | 162 199 | 1 270 | 163 469 | 154 256 | 1 707 | 155 963 |
91507 | 8 294 | 0 | 8 294 | 0 | 0 | 0 | 0 | 0 | 0 | 8 294 | 0 | 8 294 |
91508 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
99999 | 1 547 690 | 0 | 1 547 690 | 139 001 | 0 | 139 001 | 60 096 | 0 | 60 096 | 1 468 785 | 0 | 1 468 785 |
Итого по пассиву (баланс) | 3 289 462 | 25 897 | 3 315 359 | 607 857 | 5 277 | 613 134 | 408 379 | 2 170 | 410 549 | 3 089 984 | 22 790 | 3 112 774 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 67 823 | 67 823 | 0 | 37 224 | 37 224 | 0 | 30 599 | 30 599 |
93801 | 0 | 0 | 0 | 46 | 0 | 46 | 0 | 0 | 0 | 46 | 0 | 46 |
Итого по активу (баланс) | 0 | 0 | 0 | 46 | 67 823 | 67 869 | 0 | 37 224 | 37 224 | 46 | 30 599 | 30 645 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 37 109 | 0 | 37 109 | 67 754 | 0 | 67 754 | 30 645 | 0 | 30 645 |
96801 | 0 | 0 | 0 | 114 | 0 | 114 | 114 | 0 | 114 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 37 223 | 0 | 37 223 | 67 868 | 0 | 67 868 | 30 645 | 0 | 30 645 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 923 791,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 923 791,0000 |
Итого по активу (баланс) | 0 | 0 | 1 923 791,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 923 791,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 834 266,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 834 266,0000 |
98055 | 0 | 0 | 2 950,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 950,0000 |
98070 | 0 | 0 | 86 575,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 86 575,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 923 791,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 923 791,0000 |
Страница была полезной?