Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2012 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "АЗИМУТ" (ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
3154
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 | 23 949 | 8 841 | 32 790 | 85 655 | 14 803 | 100 458 | 83 417 | 14 498 | 97 915 | 26 187 | 9 146 | 35 333 |
20208 | 5 355 | 0 | 5 355 | 2 600 | 0 | 2 600 | 5 286 | 0 | 5 286 | 2 669 | 0 | 2 669 |
20209 | 0 | 0 | 0 | 26 800 | 9 495 | 36 295 | 26 800 | 9 495 | 36 295 | 0 | 0 | 0 |
30102 | 30 542 | 0 | 30 542 | 1 547 127 | 0 | 1 547 127 | 1 522 882 | 0 | 1 522 882 | 54 787 | 0 | 54 787 |
30110 | 42 725 | 85 755 | 128 480 | 192 199 | 182 864 | 375 063 | 220 778 | 178 592 | 399 370 | 14 146 | 90 027 | 104 173 |
30202 | 11 955 | 0 | 11 955 | 870 | 0 | 870 | 0 | 0 | 0 | 12 825 | 0 | 12 825 |
30204 | 8 032 | 0 | 8 032 | 0 | 0 | 0 | 1 315 | 0 | 1 315 | 6 717 | 0 | 6 717 |
30233 | 143 | 32 | 175 | 8 380 | 2 610 | 10 990 | 7 796 | 2 546 | 10 342 | 727 | 96 | 823 |
30402 | 16 282 | 0 | 16 282 | 268 050 | 0 | 268 050 | 272 254 | 0 | 272 254 | 12 078 | 0 | 12 078 |
30404 | 0 | 0 | 0 | 272 391 | 0 | 272 391 | 272 391 | 0 | 272 391 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 391 | 0 | 391 | 391 | 0 | 391 | 0 | 0 | 0 |
30602 | 1 576 | 0 | 1 576 | 360 | 0 | 360 | 596 | 0 | 596 | 1 340 | 0 | 1 340 |
32002 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
32003 | 40 000 | 0 | 40 000 | 10 000 | 0 | 10 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
45201 | 9 233 | 0 | 9 233 | 30 612 | 0 | 30 612 | 33 752 | 0 | 33 752 | 6 093 | 0 | 6 093 |
45204 | 15 400 | 0 | 15 400 | 1 500 | 0 | 1 500 | 11 400 | 0 | 11 400 | 5 500 | 0 | 5 500 |
45205 | 47 885 | 8 657 | 56 542 | 7 100 | 452 | 7 552 | 8 600 | 1 858 | 10 458 | 46 385 | 7 251 | 53 636 |
45206 | 30 365 | 2 525 | 32 890 | 3 000 | 1 545 | 4 545 | 0 | 115 | 115 | 33 365 | 3 955 | 37 320 |
45207 | 584 470 | 42 567 | 627 037 | 0 | 2 243 | 2 243 | 13 000 | 1 405 | 14 405 | 571 470 | 43 405 | 614 875 |
45505 | 9 685 | 0 | 9 685 | 700 | 0 | 700 | 402 | 0 | 402 | 9 983 | 0 | 9 983 |
45506 | 17 718 | 0 | 17 718 | 1 000 | 0 | 1 000 | 453 | 0 | 453 | 18 265 | 0 | 18 265 |
45507 | 1 360 | 0 | 1 360 | 0 | 0 | 0 | 84 | 0 | 84 | 1 276 | 0 | 1 276 |
45509 | 7 069 | 2 179 | 9 248 | 2 208 | 1 708 | 3 916 | 3 353 | 2 244 | 5 597 | 5 924 | 1 643 | 7 567 |
45708 | 0 | 1 544 | 1 544 | 0 | 1 612 | 1 612 | 0 | 73 | 73 | 0 | 3 083 | 3 083 |
45812 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45815 | 1 476 | 2 716 | 4 192 | 0 | 85 | 85 | 0 | 35 | 35 | 1 476 | 2 766 | 4 242 |
45915 | 88 | 486 | 574 | 0 | 15 | 15 | 0 | 6 | 6 | 88 | 495 | 583 |
47404 | 0 | 0 | 0 | 495 | 0 | 495 | 495 | 0 | 495 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 33 866 | 60 988 | 94 854 | 33 866 | 60 988 | 94 854 | 0 | 0 | 0 |
47415 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 413 |
47423 | 134 | 5 559 | 5 693 | 567 | 10 108 | 10 675 | 556 | 9 921 | 10 477 | 145 | 5 746 | 5 891 |
47427 | 873 | 58 | 931 | 1 746 | 515 | 2 261 | 2 100 | 499 | 2 599 | 519 | 74 | 593 |
47803 | 4 307 | 0 | 4 307 | 0 | 0 | 0 | 4 307 | 0 | 4 307 | 0 | 0 | 0 |
50104 | 3 314 | 0 | 3 314 | 29 | 0 | 29 | 0 | 0 | 0 | 3 343 | 0 | 3 343 |
50605 | 2 162 | 0 | 2 162 | 0 | 0 | 0 | 0 | 0 | 0 | 2 162 | 0 | 2 162 |
50606 | 921 | 0 | 921 | 0 | 0 | 0 | 0 | 0 | 0 | 921 | 0 | 921 |
50621 | 337 | 0 | 337 | 26 | 0 | 26 | 0 | 0 | 0 | 363 | 0 | 363 |
51401 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
51402 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
51404 | 12 542 | 0 | 12 542 | 43 | 0 | 43 | 0 | 0 | 0 | 12 585 | 0 | 12 585 |
51405 | 12 545 | 0 | 12 545 | 42 | 0 | 42 | 0 | 0 | 0 | 12 587 | 0 | 12 587 |
52601 | 0 | 0 | 0 | 360 | 0 | 360 | 360 | 0 | 360 | 0 | 0 | 0 |
60302 | 1 416 | 0 | 1 416 | 32 | 0 | 32 | 1 369 | 0 | 1 369 | 79 | 0 | 79 |
60306 | 0 | 0 | 0 | 863 | 0 | 863 | 799 | 0 | 799 | 64 | 0 | 64 |
60308 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 218 | 0 | 218 | 218 | 0 | 218 | 0 | 0 | 0 |
60312 | 1 077 | 0 | 1 077 | 1 625 | 0 | 1 625 | 1 501 | 0 | 1 501 | 1 201 | 0 | 1 201 |
60323 | 853 | 0 | 853 | 0 | 0 | 0 | 0 | 0 | 0 | 853 | 0 | 853 |
60401 | 6 282 | 0 | 6 282 | 0 | 0 | 0 | 0 | 0 | 0 | 6 282 | 0 | 6 282 |
61002 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 5 067 | 0 | 5 067 | 5 067 | 0 | 5 067 | 0 | 0 | 0 |
61403 | 307 | 0 | 307 | 196 | 0 | 196 | 54 | 0 | 54 | 449 | 0 | 449 |
61601 | 0 | 0 | 0 | 952 | 0 | 952 | 952 | 0 | 952 | 0 | 0 | 0 |
70606 | 729 512 | 0 | 729 512 | 21 057 | 0 | 21 057 | 5 | 0 | 5 | 750 564 | 0 | 750 564 |
70608 | 216 367 | 0 | 216 367 | 13 813 | 0 | 13 813 | 0 | 0 | 0 | 230 180 | 0 | 230 180 |
70611 | 2 154 | 0 | 2 154 | 7 135 | 0 | 7 135 | 0 | 0 | 0 | 9 289 | 0 | 9 289 |
70614 | 3 197 | 0 | 3 197 | 592 | 0 | 592 | 0 | 0 | 0 | 3 789 | 0 | 3 789 |
Итого по активу (баланс) | 2 007 021 | 160 919 | 2 167 940 | 2 674 781 | 289 043 | 2 963 824 | 2 711 713 | 282 275 | 2 993 988 | 1 970 089 | 167 687 | 2 137 776 |
Пассив | ||||||||||||
10207 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
10601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
10602 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
10701 | 24 825 | 0 | 24 825 | 0 | 0 | 0 | 0 | 0 | 0 | 24 825 | 0 | 24 825 |
10801 | 39 577 | 0 | 39 577 | 0 | 0 | 0 | 0 | 0 | 0 | 39 577 | 0 | 39 577 |
30122 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
30126 | 11 | 0 | 11 | 620 | 0 | 620 | 760 | 0 | 760 | 151 | 0 | 151 |
30232 | 0 | 0 | 0 | 5 653 | 9 125 | 14 778 | 5 653 | 9 125 | 14 778 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 5 083 | 0 | 5 083 | 5 083 | 0 | 5 083 | 0 | 0 | 0 |
30601 | 17 391 | 0 | 17 391 | 5 739 | 0 | 5 739 | 1 453 | 0 | 1 453 | 13 105 | 0 | 13 105 |
31302 | 0 | 0 | 0 | 93 000 | 0 | 93 000 | 93 000 | 0 | 93 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 | 0 | 0 | 0 |
40602 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
40701 | 505 | 0 | 505 | 2 200 | 0 | 2 200 | 2 399 | 0 | 2 399 | 704 | 0 | 704 |
40702 | 307 653 | 3 929 | 311 582 | 1 411 661 | 122 731 | 1 534 392 | 1 342 098 | 123 815 | 1 465 913 | 238 090 | 5 013 | 243 103 |
40703 | 4 688 | 0 | 4 688 | 2 396 | 0 | 2 396 | 2 987 | 0 | 2 987 | 5 279 | 0 | 5 279 |
40802 | 7 920 | 0 | 7 920 | 5 150 | 0 | 5 150 | 6 795 | 0 | 6 795 | 9 565 | 0 | 9 565 |
40807 | 1 030 | 0 | 1 030 | 1 999 | 2 030 | 4 029 | 1 867 | 2 346 | 4 213 | 898 | 316 | 1 214 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 28 051 | 12 543 | 40 594 | 62 316 | 16 495 | 78 811 | 56 865 | 26 520 | 83 385 | 22 600 | 22 568 | 45 168 |
40820 | 348 | 8 478 | 8 826 | 10 514 | 16 479 | 26 993 | 10 650 | 16 575 | 27 225 | 484 | 8 574 | 9 058 |
40901 | 4 406 | 0 | 4 406 | 0 | 0 | 0 | 0 | 0 | 0 | 4 406 | 0 | 4 406 |
40905 | 32 | 0 | 32 | 851 | 0 | 851 | 851 | 0 | 851 | 32 | 0 | 32 |
40909 | 0 | 0 | 0 | 45 | 4 | 49 | 45 | 4 | 49 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 137 | 0 | 1 137 | 1 137 | 0 | 1 137 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 | 9 | 11 | 2 | 9 | 11 | 0 | 0 | 0 |
42102 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 1 | 42 | 43 | 0 | 1 | 1 | 0 | 2 | 2 | 1 | 43 | 44 |
42304 | 0 | 405 | 405 | 0 | 10 | 10 | 0 | 18 | 18 | 0 | 413 | 413 |
42305 | 54 072 | 45 274 | 99 346 | 1 833 | 6 377 | 8 210 | 2 997 | 10 874 | 13 871 | 55 236 | 49 771 | 105 007 |
42306 | 23 992 | 22 629 | 46 621 | 16 | 666 | 682 | 1 173 | 3 175 | 4 348 | 25 149 | 25 138 | 50 287 |
42307 | 43 | 0 | 43 | 0 | 0 | 0 | 1 | 0 | 1 | 44 | 0 | 44 |
42601 | 5 | 2 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2 | 7 |
42605 | 9 365 | 13 263 | 22 628 | 0 | 437 | 437 | 0 | 699 | 699 | 9 365 | 13 525 | 22 890 |
42606 | 47 590 | 55 943 | 103 533 | 0 | 1 847 | 1 847 | 0 | 2 951 | 2 951 | 47 590 | 57 047 | 104 637 |
42607 | 0 | 2 010 | 2 010 | 0 | 67 | 67 | 0 | 106 | 106 | 0 | 2 049 | 2 049 |
45215 | 190 964 | 0 | 190 964 | 11 012 | 0 | 11 012 | 4 122 | 0 | 4 122 | 184 074 | 0 | 184 074 |
45515 | 9 578 | 0 | 9 578 | 1 115 | 0 | 1 115 | 407 | 0 | 407 | 8 870 | 0 | 8 870 |
45818 | 5 047 | 0 | 5 047 | 8 | 0 | 8 | 820 | 0 | 820 | 5 859 | 0 | 5 859 |
45918 | 190 | 0 | 190 | 1 | 0 | 1 | 146 | 0 | 146 | 335 | 0 | 335 |
47401 | 0 | 0 | 0 | 253 | 0 | 253 | 253 | 0 | 253 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 5 109 | 0 | 5 109 | 5 109 | 0 | 5 109 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 168 539 | 65 563 | 234 102 | 168 539 | 65 563 | 234 102 | 0 | 0 | 0 |
47411 | 640 | 502 | 1 142 | 1 486 | 1 301 | 2 787 | 1 137 | 1 049 | 2 186 | 291 | 250 | 541 |
47416 | 14 | 0 | 14 | 197 | 0 | 197 | 183 | 0 | 183 | 0 | 0 | 0 |
47422 | 13 | 0 | 13 | 16 472 | 0 | 16 472 | 16 471 | 0 | 16 471 | 12 | 0 | 12 |
47425 | 8 505 | 0 | 8 505 | 2 431 | 0 | 2 431 | 6 880 | 0 | 6 880 | 12 954 | 0 | 12 954 |
47426 | 1 | 0 | 1 | 40 | 0 | 40 | 39 | 0 | 39 | 0 | 0 | 0 |
47804 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 |
50120 | 118 | 0 | 118 | 0 | 0 | 0 | 8 | 0 | 8 | 126 | 0 | 126 |
50620 | 831 | 0 | 831 | 0 | 0 | 0 | 10 | 0 | 10 | 841 | 0 | 841 |
51410 | 502 | 0 | 502 | 0 | 0 | 0 | 2 | 0 | 2 | 504 | 0 | 504 |
52301 | 20 667 | 0 | 20 667 | 20 667 | 0 | 20 667 | 11 805 | 0 | 11 805 | 11 805 | 0 | 11 805 |
52602 | 0 | 0 | 0 | 592 | 0 | 592 | 592 | 0 | 592 | 0 | 0 | 0 |
60301 | 112 | 0 | 112 | 8 100 | 0 | 8 100 | 8 083 | 0 | 8 083 | 95 | 0 | 95 |
60305 | 1 082 | 0 | 1 082 | 2 723 | 0 | 2 723 | 2 625 | 0 | 2 625 | 984 | 0 | 984 |
60309 | 0 | 0 | 0 | 95 | 0 | 95 | 95 | 0 | 95 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 128 | 0 | 128 | 128 | 0 | 128 | 0 | 0 | 0 |
60322 | 357 | 0 | 357 | 357 | 0 | 357 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 4 984 | 0 | 4 984 | 0 | 0 | 0 | 26 | 0 | 26 | 5 010 | 0 | 5 010 |
61304 | 185 | 0 | 185 | 196 | 0 | 196 | 200 | 0 | 200 | 189 | 0 | 189 |
70601 | 752 597 | 0 | 752 597 | 15 | 0 | 15 | 27 100 | 0 | 27 100 | 779 682 | 0 | 779 682 |
70602 | 680 | 0 | 680 | 18 | 0 | 18 | 26 | 0 | 26 | 688 | 0 | 688 |
70603 | 216 172 | 0 | 216 172 | 0 | 0 | 0 | 13 478 | 0 | 13 478 | 229 650 | 0 | 229 650 |
70613 | 3 531 | 0 | 3 531 | 0 | 0 | 0 | 360 | 0 | 360 | 3 891 | 0 | 3 891 |
Итого по пассиву (баланс) | 2 002 920 | 165 020 | 2 167 940 | 1 890 013 | 243 142 | 2 133 155 | 1 840 160 | 262 831 | 2 102 991 | 1 953 067 | 184 709 | 2 137 776 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 20 666 | 0 | 20 666 | 20 666 | 0 | 20 666 | 0 | 0 | 0 |
90901 | 224 611 | 0 | 224 611 | 641 | 0 | 641 | 628 | 0 | 628 | 224 624 | 0 | 224 624 |
90902 | 357 815 | 0 | 357 815 | 1 270 | 0 | 1 270 | 31 613 | 0 | 31 613 | 327 472 | 0 | 327 472 |
90907 | 4 406 | 0 | 4 406 | 0 | 0 | 0 | 0 | 0 | 0 | 4 406 | 0 | 4 406 |
91202 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 115 375 | 80 013 | 195 388 | 50 900 | 4 216 | 55 116 | 1 200 | 2 642 | 3 842 | 165 075 | 81 587 | 246 662 |
91418 | 5 067 | 0 | 5 067 | 0 | 0 | 0 | 5 067 | 0 | 5 067 | 0 | 0 | 0 |
91501 | 405 | 0 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 405 | 0 | 405 |
91604 | 3 419 | 1 520 | 4 939 | 6 520 | 349 | 6 869 | 6 022 | 55 | 6 077 | 3 917 | 1 814 | 5 731 |
91704 | 2 122 | 0 | 2 122 | 0 | 0 | 0 | 0 | 0 | 0 | 2 122 | 0 | 2 122 |
91802 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
99998 | 947 677 | 0 | 947 677 | 110 567 | 0 | 110 567 | 53 870 | 0 | 53 870 | 1 004 374 | 0 | 1 004 374 |
Итого по активу (баланс) | 1 691 901 | 81 533 | 1 773 434 | 190 564 | 4 565 | 195 129 | 119 066 | 2 697 | 121 763 | 1 763 399 | 83 401 | 1 846 800 |
Пассив | ||||||||||||
91311 | 41 862 | 0 | 41 862 | 0 | 0 | 0 | 0 | 0 | 0 | 41 862 | 0 | 41 862 |
91312 | 629 777 | 170 043 | 799 820 | 1 010 | 5 615 | 6 625 | 15 610 | 8 960 | 24 570 | 644 377 | 173 388 | 817 765 |
91315 | 39 376 | 1 546 | 40 922 | 5 400 | 51 | 5 451 | 43 637 | 81 | 43 718 | 77 613 | 1 576 | 79 189 |
91316 | 22 600 | 0 | 22 600 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 21 100 | 0 | 21 100 |
91317 | 31 919 | 9 820 | 41 739 | 35 490 | 4 803 | 40 293 | 39 165 | 3 113 | 42 278 | 35 594 | 8 130 | 43 724 |
91507 | 734 | 0 | 734 | 0 | 0 | 0 | 0 | 0 | 0 | 734 | 0 | 734 |
99999 | 825 757 | 0 | 825 757 | 67 894 | 0 | 67 894 | 84 563 | 0 | 84 563 | 842 426 | 0 | 842 426 |
Итого по пассиву (баланс) | 1 592 025 | 181 409 | 1 773 434 | 111 294 | 10 469 | 121 763 | 182 975 | 12 154 | 195 129 | 1 663 706 | 183 094 | 1 846 800 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 90 520 975,0000 | 0 | 0 | 92 538,0000 | 0 | 0 | 65 377,0000 | 0 | 0 | 90 548 136,0000 |
Итого по активу (баланс) | 0 | 0 | 90 520 979,0000 | 0 | 0 | 92 538,0000 | 0 | 0 | 65 377,0000 | 0 | 0 | 90 548 140,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 90 445 575,0000 | 0 | 0 | 55 686,0000 | 0 | 0 | 82 847,0000 | 0 | 0 | 90 472 736,0000 |
98050 | 0 | 0 | 32 904,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 32 904,0000 |
98070 | 0 | 0 | 42 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 42 500,0000 |
Итого по пассиву (баланс) | 0 | 0 | 90 520 979,0000 | 0 | 0 | 55 686,0000 | 0 | 0 | 82 847,0000 | 0 | 0 | 90 548 140,0000 |
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