Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2013 г.
Наименование кредитной организации
Акционерное общество "СЭБ Банк"
Регистрационный номер
3235
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 | 22 112 | 6 969 | 29 081 | 4 333 | 2 388 | 6 721 | 7 943 | 653 | 8 596 | 18 502 | 8 704 | 27 206 |
30102 | 107 388 | 0 | 107 388 | 8 398 736 | 0 | 8 398 736 | 8 356 267 | 0 | 8 356 267 | 149 857 | 0 | 149 857 |
30110 | 2 376 | 0 | 2 376 | 236 | 0 | 236 | 351 | 0 | 351 | 2 261 | 0 | 2 261 |
30114 | 16 | 260 749 | 260 765 | 4 280 | 4 014 385 | 4 018 665 | 0 | 3 976 631 | 3 976 631 | 4 296 | 298 503 | 302 799 |
30202 | 66 122 | 0 | 66 122 | 0 | 0 | 0 | 14 517 | 0 | 14 517 | 51 605 | 0 | 51 605 |
30204 | 25 251 | 0 | 25 251 | 0 | 0 | 0 | 10 663 | 0 | 10 663 | 14 588 | 0 | 14 588 |
30413 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
30424 | 348 | 0 | 348 | 1 677 380 | 0 | 1 677 380 | 1 677 204 | 0 | 1 677 204 | 524 | 0 | 524 |
32002 | 0 | 0 | 0 | 3 060 000 | 0 | 3 060 000 | 3 060 000 | 0 | 3 060 000 | 0 | 0 | 0 |
32003 | 900 000 | 0 | 900 000 | 820 000 | 0 | 820 000 | 1 520 000 | 0 | 1 520 000 | 200 000 | 0 | 200 000 |
32005 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
32101 | 0 | 0 | 0 | 19 581 | 0 | 19 581 | 19 581 | 0 | 19 581 | 0 | 0 | 0 |
32105 | 750 000 | 0 | 750 000 | 0 | 0 | 0 | 750 000 | 0 | 750 000 | 0 | 0 | 0 |
32106 | 0 | 0 | 0 | 750 000 | 0 | 750 000 | 0 | 0 | 0 | 750 000 | 0 | 750 000 |
32201 | 31 | 0 | 31 | 0 | 0 | 0 | 31 | 0 | 31 | 0 | 0 | 0 |
45201 | 102 746 | 0 | 102 746 | 183 879 | 0 | 183 879 | 167 232 | 0 | 167 232 | 119 393 | 0 | 119 393 |
45204 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
45205 | 12 000 | 0 | 12 000 | 25 700 | 0 | 25 700 | 0 | 0 | 0 | 37 700 | 0 | 37 700 |
45206 | 67 725 | 597 035 | 664 760 | 0 | 248 201 | 248 201 | 0 | 28 520 | 28 520 | 67 725 | 816 716 | 884 441 |
45207 | 3 032 958 | 488 784 | 3 521 742 | 0 | 32 293 | 32 293 | 0 | 21 054 | 21 054 | 3 032 958 | 500 023 | 3 532 981 |
45208 | 1 530 000 | 101 496 | 1 631 496 | 0 | 6 698 | 6 698 | 0 | 6 104 | 6 104 | 1 530 000 | 102 090 | 1 632 090 |
45506 | 227 | 0 | 227 | 0 | 0 | 0 | 27 | 0 | 27 | 200 | 0 | 200 |
45507 | 171 151 | 52 897 | 224 048 | 0 | 3 277 | 3 277 | 1 438 | 3 739 | 5 177 | 169 713 | 52 435 | 222 148 |
45706 | 6 317 | 2 082 | 8 399 | 0 | 137 | 137 | 12 | 113 | 125 | 6 305 | 2 106 | 8 411 |
45812 | 0 | 12 029 | 12 029 | 0 | 738 | 738 | 0 | 671 | 671 | 0 | 12 096 | 12 096 |
45815 | 0 | 771 | 771 | 5 | 98 | 103 | 2 | 94 | 96 | 3 | 775 | 778 |
45915 | 0 | 12 | 12 | 15 | 24 | 39 | 8 | 28 | 36 | 7 | 8 | 15 |
47406 | 0 | 37 960 | 37 960 | 0 | 3 028 313 | 3 028 313 | 0 | 2 987 185 | 2 987 185 | 0 | 79 088 | 79 088 |
47408 | 0 | 0 | 0 | 14 980 259 | 15 985 797 | 30 966 056 | 14 980 259 | 15 985 797 | 30 966 056 | 0 | 0 | 0 |
47423 | 2 007 | 0 | 2 007 | 1 137 | 2 585 | 3 722 | 532 | 2 585 | 3 117 | 2 612 | 0 | 2 612 |
47427 | 94 020 | 898 | 94 918 | 39 148 | 2 658 | 41 806 | 35 716 | 2 311 | 38 027 | 97 452 | 1 245 | 98 697 |
47801 | 1 222 | 0 | 1 222 | 0 | 0 | 0 | 11 | 0 | 11 | 1 211 | 0 | 1 211 |
47803 | 17 058 | 0 | 17 058 | 19 591 | 0 | 19 591 | 32 679 | 0 | 32 679 | 3 970 | 0 | 3 970 |
52503 | 38 | 0 | 38 | 0 | 0 | 0 | 1 | 0 | 1 | 37 | 0 | 37 |
52601 | 0 | 0 | 0 | 3 074 | 0 | 3 074 | 704 | 0 | 704 | 2 370 | 0 | 2 370 |
60302 | 597 | 0 | 597 | 1 187 | 0 | 1 187 | 1 122 | 0 | 1 122 | 662 | 0 | 662 |
60308 | 1 | 0 | 1 | 646 | 0 | 646 | 598 | 0 | 598 | 49 | 0 | 49 |
60310 | 25 | 0 | 25 | 693 | 0 | 693 | 690 | 0 | 690 | 28 | 0 | 28 |
60312 | 7 702 | 0 | 7 702 | 7 476 | 0 | 7 476 | 5 689 | 0 | 5 689 | 9 489 | 0 | 9 489 |
60314 | 1 302 | 0 | 1 302 | 2 | 209 | 211 | 117 | 209 | 326 | 1 187 | 0 | 1 187 |
60323 | 2 353 | 0 | 2 353 | 49 | 0 | 49 | 29 | 0 | 29 | 2 373 | 0 | 2 373 |
60401 | 142 328 | 0 | 142 328 | 335 | 0 | 335 | 0 | 0 | 0 | 142 663 | 0 | 142 663 |
60404 | 1 136 | 0 | 1 136 | 0 | 0 | 0 | 0 | 0 | 0 | 1 136 | 0 | 1 136 |
60701 | 0 | 0 | 0 | 388 | 0 | 388 | 388 | 0 | 388 | 0 | 0 | 0 |
60901 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61008 | 142 | 0 | 142 | 157 | 0 | 157 | 136 | 0 | 136 | 163 | 0 | 163 |
61009 | 0 | 0 | 0 | 95 | 0 | 95 | 95 | 0 | 95 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 32 869 | 0 | 32 869 | 32 869 | 0 | 32 869 | 0 | 0 | 0 |
61403 | 19 517 | 0 | 19 517 | 1 344 | 0 | 1 344 | 665 | 0 | 665 | 20 196 | 0 | 20 196 |
70606 | 176 537 | 0 | 176 537 | 104 833 | 0 | 104 833 | 19 | 0 | 19 | 281 351 | 0 | 281 351 |
70608 | 231 481 | 0 | 231 481 | 138 968 | 0 | 138 968 | 0 | 0 | 0 | 370 449 | 0 | 370 449 |
70611 | 3 827 | 0 | 3 827 | 985 | 0 | 985 | 870 | 0 | 870 | 3 942 | 0 | 3 942 |
Итого по активу (баланс) | 8 006 076 | 1 561 682 | 9 567 758 | 30 277 441 | 23 327 801 | 53 605 242 | 30 686 525 | 23 015 694 | 53 702 219 | 7 596 992 | 1 873 789 | 9 470 781 |
Пассив | ||||||||||||
10207 | 2 392 000 | 0 | 2 392 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 392 000 | 0 | 2 392 000 |
10701 | 119 600 | 0 | 119 600 | 0 | 0 | 0 | 0 | 0 | 0 | 119 600 | 0 | 119 600 |
10801 | 142 824 | 0 | 142 824 | 0 | 0 | 0 | 0 | 0 | 0 | 142 824 | 0 | 142 824 |
30111 | 2 911 | 0 | 2 911 | 2 131 651 | 0 | 2 131 651 | 2 132 389 | 0 | 2 132 389 | 3 649 | 0 | 3 649 |
30220 | 0 | 5 717 | 5 717 | 0 | 8 712 | 8 712 | 0 | 2 995 | 2 995 | 0 | 0 | 0 |
30223 | 23 452 | 0 | 23 452 | 663 650 | 0 | 663 650 | 676 856 | 0 | 676 856 | 36 658 | 0 | 36 658 |
31402 | 0 | 0 | 0 | 367 000 | 0 | 367 000 | 367 000 | 0 | 367 000 | 0 | 0 | 0 |
31403 | 51 000 | 597 035 | 648 035 | 51 000 | 597 253 | 648 253 | 0 | 218 | 218 | 0 | 0 | 0 |
31407 | 100 000 | 119 407 | 219 407 | 0 | 9 359 | 9 359 | 0 | 216 638 | 216 638 | 100 000 | 326 686 | 426 686 |
31408 | 2 150 000 | 417 924 | 2 567 924 | 0 | 16 765 | 16 765 | 0 | 27 617 | 27 617 | 2 150 000 | 428 776 | 2 578 776 |
31409 | 1 540 000 | 66 526 | 1 606 526 | 0 | 3 400 | 3 400 | 0 | 4 176 | 4 176 | 1 540 000 | 67 302 | 1 607 302 |
31609 | 0 | 111 900 | 111 900 | 0 | 6 244 | 6 244 | 0 | 6 865 | 6 865 | 0 | 112 521 | 112 521 |
40502 | 0 | 0 | 0 | 870 | 0 | 870 | 870 | 0 | 870 | 0 | 0 | 0 |
40701 | 787 | 10 | 797 | 26 496 | 233 | 26 729 | 26 285 | 234 | 26 519 | 576 | 11 | 587 |
40702 | 453 613 | 232 515 | 686 128 | 2 646 691 | 826 460 | 3 473 151 | 2 610 930 | 834 555 | 3 445 485 | 417 852 | 240 610 | 658 462 |
40703 | 17 981 | 6 | 17 987 | 8 500 | 0 | 8 500 | 23 588 | 1 | 23 589 | 33 069 | 7 | 33 076 |
40802 | 801 | 0 | 801 | 218 | 0 | 218 | 105 | 0 | 105 | 688 | 0 | 688 |
40807 | 13 233 | 948 | 14 181 | 18 627 | 6 375 | 25 002 | 17 443 | 8 260 | 25 703 | 12 049 | 2 833 | 14 882 |
40817 | 1 002 | 44 | 1 046 | 3 821 | 1 746 | 5 567 | 3 868 | 1 728 | 5 596 | 1 049 | 26 | 1 075 |
40820 | 38 | 60 | 98 | 365 | 198 | 563 | 380 | 196 | 576 | 53 | 58 | 111 |
40912 | 0 | 0 | 0 | 0 | 52 | 52 | 0 | 52 | 52 | 0 | 0 | 0 |
42005 | 91 000 | 0 | 91 000 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 109 000 | 0 | 109 000 |
42006 | 112 000 | 0 | 112 000 | 0 | 0 | 0 | 0 | 0 | 0 | 112 000 | 0 | 112 000 |
42102 | 20 500 | 0 | 20 500 | 513 450 | 0 | 513 450 | 581 850 | 0 | 581 850 | 88 900 | 0 | 88 900 |
42103 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42105 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42305 | 613 | 606 | 1 219 | 0 | 29 | 29 | 0 | 39 | 39 | 613 | 616 | 1 229 |
42605 | 0 | 77 | 77 | 0 | 4 | 4 | 0 | 5 | 5 | 0 | 78 | 78 |
45215 | 100 | 0 | 100 | 0 | 0 | 0 | 808 | 0 | 808 | 908 | 0 | 908 |
45515 | 13 164 | 0 | 13 164 | 92 | 0 | 92 | 473 | 0 | 473 | 13 545 | 0 | 13 545 |
45818 | 12 795 | 0 | 12 795 | 9 | 0 | 9 | 86 | 0 | 86 | 12 872 | 0 | 12 872 |
45918 | 8 | 0 | 8 | 10 | 0 | 10 | 14 | 0 | 14 | 12 | 0 | 12 |
47401 | 0 | 0 | 0 | 61 587 | 0 | 61 587 | 61 587 | 0 | 61 587 | 0 | 0 | 0 |
47403 | 381 | 0 | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 381 | 0 | 381 |
47407 | 0 | 0 | 0 | 15 976 049 | 14 997 026 | 30 973 075 | 15 976 049 | 14 997 026 | 30 973 075 | 0 | 0 | 0 |
47411 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47416 | 0 | 0 | 0 | 5 101 | 2 992 | 8 093 | 5 176 | 2 992 | 8 168 | 75 | 0 | 75 |
47422 | 3 | 1 | 4 | 60 | 630 978 | 631 038 | 60 | 630 977 | 631 037 | 3 | 0 | 3 |
47425 | 692 | 0 | 692 | 67 | 0 | 67 | 93 | 0 | 93 | 718 | 0 | 718 |
47426 | 127 184 | 1 006 | 128 190 | 18 126 | 276 | 18 402 | 24 484 | 746 | 25 230 | 133 542 | 1 476 | 135 018 |
47804 | 495 | 0 | 495 | 330 | 0 | 330 | 1 903 | 0 | 1 903 | 2 068 | 0 | 2 068 |
52307 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
52602 | 0 | 0 | 0 | 432 | 0 | 432 | 2 511 | 0 | 2 511 | 2 079 | 0 | 2 079 |
60301 | 2 825 | 0 | 2 825 | 6 183 | 0 | 6 183 | 4 102 | 0 | 4 102 | 744 | 0 | 744 |
60305 | 3 553 | 0 | 3 553 | 22 459 | 0 | 22 459 | 18 924 | 0 | 18 924 | 18 | 0 | 18 |
60309 | 1 116 | 0 | 1 116 | 1 116 | 0 | 1 116 | 758 | 0 | 758 | 758 | 0 | 758 |
60311 | 873 | 0 | 873 | 5 400 | 0 | 5 400 | 5 591 | 0 | 5 591 | 1 064 | 0 | 1 064 |
60322 | 0 | 0 | 0 | 4 | 0 | 4 | 617 | 0 | 617 | 613 | 0 | 613 |
60348 | 7 297 | 0 | 7 297 | 523 | 0 | 523 | 1 156 | 0 | 1 156 | 7 930 | 0 | 7 930 |
60601 | 57 470 | 0 | 57 470 | 0 | 0 | 0 | 937 | 0 | 937 | 58 407 | 0 | 58 407 |
61304 | 0 | 0 | 0 | 0 | 0 | 0 | 1 040 | 0 | 1 040 | 1 040 | 0 | 1 040 |
70601 | 201 184 | 0 | 201 184 | 7 | 0 | 7 | 98 255 | 0 | 98 255 | 299 432 | 0 | 299 432 |
70603 | 228 729 | 0 | 228 729 | 0 | 0 | 0 | 156 220 | 0 | 156 220 | 384 949 | 0 | 384 949 |
70613 | 0 | 0 | 0 | 3 215 | 0 | 3 215 | 3 506 | 0 | 3 506 | 291 | 0 | 291 |
70801 | 62 651 | 0 | 62 651 | 0 | 0 | 0 | 0 | 0 | 0 | 62 651 | 0 | 62 651 |
Итого по пассиву (баланс) | 8 013 976 | 1 553 782 | 9 567 758 | 22 553 109 | 17 108 102 | 39 661 211 | 22 828 914 | 16 735 320 | 39 564 234 | 8 289 781 | 1 181 000 | 9 470 781 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 78 067 | 0 | 78 067 | 8 146 | 0 | 8 146 | 7 410 | 0 | 7 410 | 78 803 | 0 | 78 803 |
90902 | 17 823 | 0 | 17 823 | 661 | 0 | 661 | 165 | 0 | 165 | 18 319 | 0 | 18 319 |
91202 | 444 575 | 0 | 444 575 | 0 | 0 | 0 | 0 | 0 | 0 | 444 575 | 0 | 444 575 |
91203 | 32 283 | 0 | 32 283 | 1 | 0 | 1 | 0 | 0 | 0 | 32 284 | 0 | 32 284 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 8 012 134 | 5 590 114 | 13 602 248 | 660 000 | 595 867 | 1 255 867 | 1 704 200 | 239 754 | 1 943 954 | 6 967 934 | 5 946 227 | 12 914 161 |
91418 | 22 543 | 0 | 22 543 | 24 487 | 0 | 24 487 | 40 855 | 0 | 40 855 | 6 175 | 0 | 6 175 |
91501 | 2 280 | 0 | 2 280 | 17 008 | 0 | 17 008 | 0 | 0 | 0 | 19 288 | 0 | 19 288 |
91502 | 70 | 0 | 70 | 446 | 0 | 446 | 0 | 0 | 0 | 516 | 0 | 516 |
91604 | 499 | 601 | 1 100 | 79 | 45 | 124 | 0 | 32 | 32 | 578 | 614 | 1 192 |
91704 | 8 355 | 0 | 8 355 | 0 | 0 | 0 | 0 | 0 | 0 | 8 355 | 0 | 8 355 |
91802 | 16 639 | 0 | 16 639 | 0 | 0 | 0 | 0 | 0 | 0 | 16 639 | 0 | 16 639 |
91803 | 3 140 | 0 | 3 140 | 0 | 0 | 0 | 0 | 0 | 0 | 3 140 | 0 | 3 140 |
99998 | 5 661 827 | 0 | 5 661 827 | 892 216 | 0 | 892 216 | 647 930 | 0 | 647 930 | 5 906 113 | 0 | 5 906 113 |
Итого по активу (баланс) | 14 300 236 | 5 590 715 | 19 890 951 | 1 603 044 | 595 912 | 2 198 956 | 2 400 560 | 239 786 | 2 640 346 | 13 502 720 | 5 946 841 | 19 449 561 |
Пассив | ||||||||||||
91311 | 442 872 | 0 | 442 872 | 0 | 0 | 0 | 0 | 0 | 0 | 442 872 | 0 | 442 872 |
91312 | 145 074 | 84 187 | 229 261 | 0 | 3 377 | 3 377 | 0 | 5 563 | 5 563 | 145 074 | 86 373 | 231 447 |
91315 | 873 222 | 553 348 | 1 426 570 | 17 201 | 68 588 | 85 789 | 10 426 | 89 939 | 100 365 | 866 447 | 574 699 | 1 441 146 |
91317 | 162 529 | 79 604 | 242 133 | 229 161 | 246 249 | 475 410 | 460 814 | 207 481 | 668 295 | 394 182 | 40 836 | 435 018 |
91319 | 1 034 158 | 2 234 148 | 3 268 306 | 10 427 | 143 871 | 154 298 | 3 359 | 185 578 | 188 937 | 1 027 090 | 2 275 855 | 3 302 945 |
91507 | 52 676 | 0 | 52 676 | 0 | 0 | 0 | 0 | 0 | 0 | 52 676 | 0 | 52 676 |
91508 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
99999 | 14 229 124 | 0 | 14 229 124 | 1 992 232 | 0 | 1 992 232 | 1 306 556 | 0 | 1 306 556 | 13 543 448 | 0 | 13 543 448 |
Итого по пассиву (баланс) | 16 939 664 | 2 951 287 | 19 890 951 | 2 249 021 | 462 085 | 2 711 106 | 1 781 155 | 488 561 | 2 269 716 | 16 471 798 | 2 977 763 | 19 449 561 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 8 239 | 7 363 | 15 602 | 15 655 460 | 4 379 | 15 659 839 | 14 974 690 | 11 742 | 14 986 432 | 689 009 | 0 | 689 009 |
93002 | 0 | 0 | 0 | 4 356 | 8 581 | 12 937 | 4 356 | 8 581 | 12 937 | 0 | 0 | 0 |
93305 | 0 | 0 | 0 | 276 643 | 0 | 276 643 | 0 | 0 | 0 | 276 643 | 0 | 276 643 |
93310 | 0 | 0 | 0 | 0 | 271 372 | 271 372 | 0 | 5 939 | 5 939 | 0 | 265 433 | 265 433 |
93801 | 21 | 0 | 21 | 47 658 | 0 | 47 658 | 31 727 | 0 | 31 727 | 15 952 | 0 | 15 952 |
Итого по активу (баланс) | 8 260 | 7 363 | 15 623 | 15 984 117 | 284 332 | 16 268 449 | 15 010 773 | 26 262 | 15 037 035 | 981 604 | 265 433 | 1 247 037 |
Пассив | ||||||||||||
96001 | 7 363 | 8 260 | 15 623 | 10 816 | 15 004 263 | 15 015 079 | 3 453 | 15 689 803 | 15 693 256 | 0 | 693 800 | 693 800 |
96002 | 0 | 0 | 0 | 8 395 | 4 491 | 12 886 | 8 395 | 4 491 | 12 886 | 0 | 0 | 0 |
96305 | 0 | 0 | 0 | 0 | 5 939 | 5 939 | 0 | 271 372 | 271 372 | 0 | 265 433 | 265 433 |
96310 | 0 | 0 | 0 | 0 | 0 | 0 | 276 593 | 0 | 276 593 | 276 593 | 0 | 276 593 |
96801 | 0 | 0 | 0 | 61 597 | 0 | 61 597 | 72 808 | 0 | 72 808 | 11 211 | 0 | 11 211 |
Итого по пассиву (баланс) | 7 363 | 8 260 | 15 623 | 80 808 | 15 014 693 | 15 095 501 | 361 249 | 15 965 666 | 16 326 915 | 287 804 | 959 233 | 1 247 037 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 75 988 459 513,1464 | 0 | 0 | 1 913 678 079,1464 | 0 | 0 | 11 731 074 509,1464 | 0 | 0 | 66 171 063 083,1464 |
Итого по активу (баланс) | 0 | 0 | 75 988 459 513,1464 | 0 | 0 | 1 913 678 079,1464 | 0 | 0 | 11 731 074 509,1464 | 0 | 0 | 66 171 063 083,1464 |
Пассив | ||||||||||||
98040 | 0 | 0 | 75 988 459 513,1464 | 0 | 0 | 23 313 418 095,2928 | 0 | 0 | 13 496 021 665,2928 | 0 | 0 | 66 171 063 083,1464 |
Итого по пассиву (баланс) | 0 | 0 | 75 988 459 513,1464 | 0 | 0 | 23 313 418 095,2928 | 0 | 0 | 13 496 021 665,2928 | 0 | 0 | 66 171 063 083,1464 |
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