Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2013 г.
Наименование кредитной организации
Акционерное Общество "НБК-Банк"
Регистрационный номер
3283
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 | 1 946 | 0 | 1 946 | 0 | 0 | 0 | 659 | 0 | 659 | 1 287 | 0 | 1 287 |
20202 | 5 296 | 2 385 | 7 681 | 11 550 | 174 | 11 724 | 5 732 | 270 | 6 002 | 11 114 | 2 289 | 13 403 |
20209 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
30102 | 501 748 | 0 | 501 748 | 13 836 036 | 0 | 13 836 036 | 14 170 895 | 0 | 14 170 895 | 166 889 | 0 | 166 889 |
30114 | 0 | 38 403 | 38 403 | 0 | 1 339 086 | 1 339 086 | 0 | 1 364 451 | 1 364 451 | 0 | 13 038 | 13 038 |
30202 | 32 758 | 0 | 32 758 | 0 | 0 | 0 | 4 558 | 0 | 4 558 | 28 200 | 0 | 28 200 |
30204 | 2 205 | 0 | 2 205 | 29 | 0 | 29 | 0 | 0 | 0 | 2 234 | 0 | 2 234 |
30302 | 114 178 | 2 704 | 116 882 | 17 247 | 3 549 | 20 796 | 31 128 | 3 667 | 34 795 | 100 297 | 2 586 | 102 883 |
30306 | 0 | 0 | 0 | 102 134 | 0 | 102 134 | 74 216 | 0 | 74 216 | 27 918 | 0 | 27 918 |
30424 | 0 | 0 | 0 | 2 077 254 | 0 | 2 077 254 | 2 076 636 | 0 | 2 076 636 | 618 | 0 | 618 |
30425 | 0 | 0 | 0 | 0 | 2 460 | 2 460 | 0 | 58 | 58 | 0 | 2 402 | 2 402 |
30602 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
32002 | 0 | 0 | 0 | 6 630 000 | 0 | 6 630 000 | 6 080 000 | 0 | 6 080 000 | 550 000 | 0 | 550 000 |
32003 | 0 | 0 | 0 | 1 750 000 | 0 | 1 750 000 | 1 650 000 | 0 | 1 650 000 | 100 000 | 0 | 100 000 |
32004 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
32201 | 0 | 2 430 | 2 430 | 0 | 0 | 0 | 0 | 2 430 | 2 430 | 0 | 0 | 0 |
45106 | 2 206 | 0 | 2 206 | 3 728 | 0 | 3 728 | 802 | 0 | 802 | 5 132 | 0 | 5 132 |
45107 | 51 833 | 0 | 51 833 | 27 508 | 0 | 27 508 | 14 382 | 0 | 14 382 | 64 959 | 0 | 64 959 |
45204 | 2 100 | 0 | 2 100 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 3 200 | 0 | 3 200 |
45205 | 22 125 | 0 | 22 125 | 0 | 0 | 0 | 0 | 0 | 0 | 22 125 | 0 | 22 125 |
45206 | 553 170 | 0 | 553 170 | 19 741 | 0 | 19 741 | 19 010 | 0 | 19 010 | 553 901 | 0 | 553 901 |
45207 | 51 334 | 0 | 51 334 | 0 | 0 | 0 | 14 964 | 0 | 14 964 | 36 370 | 0 | 36 370 |
45208 | 183 810 | 0 | 183 810 | 0 | 0 | 0 | 507 | 0 | 507 | 183 303 | 0 | 183 303 |
45407 | 5 277 | 0 | 5 277 | 0 | 0 | 0 | 220 | 0 | 220 | 5 057 | 0 | 5 057 |
45506 | 441 | 0 | 441 | 0 | 0 | 0 | 27 | 0 | 27 | 414 | 0 | 414 |
45812 | 102 938 | 50 850 | 153 788 | 0 | 627 | 627 | 0 | 1 204 | 1 204 | 102 938 | 50 273 | 153 211 |
45815 | 7 840 | 0 | 7 840 | 26 | 0 | 26 | 60 | 0 | 60 | 7 806 | 0 | 7 806 |
45912 | 3 983 | 6 537 | 10 520 | 19 | 81 | 100 | 50 | 155 | 205 | 3 952 | 6 463 | 10 415 |
45915 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 |
47404 | 910 | 0 | 910 | 95 391 | 2 278 727 | 2 374 118 | 96 301 | 2 278 727 | 2 375 028 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 2 168 296 | 2 476 481 | 4 644 777 | 2 168 296 | 2 476 481 | 4 644 777 | 0 | 0 | 0 |
47423 | 196 | 0 | 196 | 88 | 116 | 204 | 92 | 116 | 208 | 192 | 0 | 192 |
47427 | 8 100 | 0 | 8 100 | 11 711 | 3 | 11 714 | 11 657 | 3 | 11 660 | 8 154 | 0 | 8 154 |
47801 | 8 923 | 0 | 8 923 | 0 | 0 | 0 | 3 | 0 | 3 | 8 920 | 0 | 8 920 |
50205 | 151 243 | 0 | 151 243 | 1 005 | 0 | 1 005 | 0 | 0 | 0 | 152 248 | 0 | 152 248 |
50207 | 205 264 | 0 | 205 264 | 1 490 | 0 | 1 490 | 108 | 0 | 108 | 206 646 | 0 | 206 646 |
50221 | 11 528 | 0 | 11 528 | 2 966 | 0 | 2 966 | 0 | 0 | 0 | 14 494 | 0 | 14 494 |
60302 | 7 687 | 0 | 7 687 | 311 | 0 | 311 | 277 | 0 | 277 | 7 721 | 0 | 7 721 |
60306 | 0 | 0 | 0 | 2 259 | 0 | 2 259 | 2 259 | 0 | 2 259 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
60310 | 38 | 0 | 38 | 92 | 0 | 92 | 88 | 0 | 88 | 42 | 0 | 42 |
60312 | 1 357 | 0 | 1 357 | 1 007 | 0 | 1 007 | 940 | 0 | 940 | 1 424 | 0 | 1 424 |
60314 | 0 | 192 | 192 | 0 | 577 | 577 | 0 | 192 | 192 | 0 | 577 | 577 |
60323 | 11 053 | 0 | 11 053 | 13 344 | 0 | 13 344 | 13 343 | 0 | 13 343 | 11 054 | 0 | 11 054 |
60401 | 558 932 | 0 | 558 932 | 0 | 0 | 0 | 0 | 0 | 0 | 558 932 | 0 | 558 932 |
61002 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
61008 | 153 | 0 | 153 | 34 | 0 | 34 | 8 | 0 | 8 | 179 | 0 | 179 |
61009 | 153 | 0 | 153 | 15 | 0 | 15 | 10 | 0 | 10 | 158 | 0 | 158 |
61011 | 15 325 | 0 | 15 325 | 0 | 0 | 0 | 0 | 0 | 0 | 15 325 | 0 | 15 325 |
61212 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61403 | 17 758 | 0 | 17 758 | 1 | 0 | 1 | 268 | 0 | 268 | 17 491 | 0 | 17 491 |
70606 | 862 397 | 0 | 862 397 | 23 706 | 0 | 23 706 | 862 397 | 0 | 862 397 | 23 706 | 0 | 23 706 |
70608 | 172 570 | 0 | 172 570 | 3 367 | 0 | 3 367 | 172 571 | 0 | 172 571 | 3 366 | 0 | 3 366 |
70611 | 6 521 | 0 | 6 521 | 147 | 0 | 147 | 6 521 | 0 | 6 521 | 147 | 0 | 147 |
70706 | 0 | 0 | 0 | 863 023 | 0 | 863 023 | 0 | 0 | 0 | 863 023 | 0 | 863 023 |
70708 | 0 | 0 | 0 | 172 570 | 0 | 172 570 | 0 | 0 | 0 | 172 570 | 0 | 172 570 |
70711 | 0 | 0 | 0 | 6 521 | 0 | 6 521 | 0 | 0 | 0 | 6 521 | 0 | 6 521 |
Итого по активу (баланс) | 4 085 350 | 103 501 | 4 188 851 | 27 845 756 | 6 101 881 | 33 947 637 | 27 881 021 | 6 127 754 | 34 008 775 | 4 050 085 | 77 628 | 4 127 713 |
Пассив | ||||||||||||
10207 | 1 088 820 | 0 | 1 088 820 | 0 | 0 | 0 | 0 | 0 | 0 | 1 088 820 | 0 | 1 088 820 |
10601 | 18 303 | 0 | 18 303 | 0 | 0 | 0 | 0 | 0 | 0 | 18 303 | 0 | 18 303 |
10603 | 11 528 | 0 | 11 528 | 0 | 0 | 0 | 2 966 | 0 | 2 966 | 14 494 | 0 | 14 494 |
10701 | 3 933 | 0 | 3 933 | 0 | 0 | 0 | 0 | 0 | 0 | 3 933 | 0 | 3 933 |
10801 | 58 346 | 0 | 58 346 | 0 | 0 | 0 | 0 | 0 | 0 | 58 346 | 0 | 58 346 |
30111 | 594 529 | 3 228 | 597 757 | 6 969 252 | 76 | 6 969 328 | 6 626 924 | 40 | 6 626 964 | 252 201 | 3 192 | 255 393 |
30220 | 0 | 0 | 0 | 0 | 41 | 41 | 0 | 41 | 41 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 2 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 0 | 0 |
30301 | 114 178 | 2 704 | 116 882 | 31 128 | 3 667 | 34 795 | 17 247 | 3 549 | 20 796 | 100 297 | 2 586 | 102 883 |
30305 | 0 | 0 | 0 | 74 216 | 0 | 74 216 | 102 134 | 0 | 102 134 | 27 918 | 0 | 27 918 |
30422 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 2 400 000 | 1 997 | 2 401 997 | 2 600 000 | 1 997 | 2 601 997 | 200 000 | 0 | 200 000 |
31403 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
31404 | 0 | 48 596 | 48 596 | 0 | 48 596 | 48 596 | 0 | 0 | 0 | 0 | 0 | 0 |
31409 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
40502 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40701 | 48 255 | 0 | 48 255 | 62 227 | 0 | 62 227 | 59 813 | 0 | 59 813 | 45 841 | 0 | 45 841 |
40702 | 69 942 | 1 604 | 71 546 | 1 677 050 | 289 955 | 1 967 005 | 1 720 125 | 288 434 | 2 008 559 | 113 017 | 83 | 113 100 |
40703 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40802 | 1 712 | 0 | 1 712 | 5 775 | 0 | 5 775 | 5 341 | 0 | 5 341 | 1 278 | 0 | 1 278 |
40807 | 82 106 | 18 393 | 100 499 | 698 240 | 426 924 | 1 125 164 | 771 764 | 410 742 | 1 182 506 | 155 630 | 2 211 | 157 841 |
40817 | 2 735 | 5 313 | 8 048 | 19 625 | 1 003 | 20 628 | 18 402 | 807 | 19 209 | 1 512 | 5 117 | 6 629 |
40820 | 309 | 6 086 | 6 395 | 6 271 | 6 181 | 12 452 | 6 273 | 95 | 6 368 | 311 | 0 | 311 |
40905 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40911 | 0 | 0 | 0 | 260 | 0 | 260 | 260 | 0 | 260 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 11 | 116 | 127 | 11 | 116 | 127 | 0 | 0 | 0 |
42006 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42301 | 10 | 42 | 52 | 33 | 1 | 34 | 33 | 1 | 34 | 10 | 42 | 52 |
42303 | 16 107 | 0 | 16 107 | 16 197 | 0 | 16 197 | 16 197 | 0 | 16 197 | 16 107 | 0 | 16 107 |
42304 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
42305 | 20 | 0 | 20 | 0 | 0 | 0 | 16 | 0 | 16 | 36 | 0 | 36 |
42306 | 10 390 | 0 | 10 390 | 30 | 0 | 30 | 0 | 0 | 0 | 10 360 | 0 | 10 360 |
45115 | 540 | 0 | 540 | 147 | 0 | 147 | 1 131 | 0 | 1 131 | 1 524 | 0 | 1 524 |
45215 | 4 031 | 0 | 4 031 | 1 237 | 0 | 1 237 | 136 | 0 | 136 | 2 930 | 0 | 2 930 |
45415 | 90 | 0 | 90 | 4 | 0 | 4 | 0 | 0 | 0 | 86 | 0 | 86 |
45515 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45818 | 161 629 | 0 | 161 629 | 1 254 | 0 | 1 254 | 626 | 0 | 626 | 161 001 | 0 | 161 001 |
45918 | 10 471 | 0 | 10 471 | 155 | 0 | 155 | 81 | 0 | 81 | 10 397 | 0 | 10 397 |
47407 | 0 | 0 | 0 | 2 471 951 | 2 171 306 | 4 643 257 | 2 471 951 | 2 171 306 | 4 643 257 | 0 | 0 | 0 |
47411 | 66 | 0 | 66 | 90 | 0 | 90 | 140 | 0 | 140 | 116 | 0 | 116 |
47416 | 1 | 0 | 1 | 66 128 | 0 | 66 128 | 66 176 | 0 | 66 176 | 49 | 0 | 49 |
47422 | 0 | 0 | 0 | 2 | 115 | 117 | 2 | 115 | 117 | 0 | 0 | 0 |
47425 | 3 327 | 0 | 3 327 | 337 | 0 | 337 | 192 | 0 | 192 | 3 182 | 0 | 3 182 |
47426 | 7 363 | 1 | 7 364 | 7 808 | 2 | 7 810 | 4 607 | 1 | 4 608 | 4 162 | 0 | 4 162 |
47804 | 8 923 | 0 | 8 923 | 3 | 0 | 3 | 0 | 0 | 0 | 8 920 | 0 | 8 920 |
50220 | 1 946 | 0 | 1 946 | 659 | 0 | 659 | 0 | 0 | 0 | 1 287 | 0 | 1 287 |
60301 | 5 088 | 0 | 5 088 | 7 179 | 0 | 7 179 | 3 825 | 0 | 3 825 | 1 734 | 0 | 1 734 |
60305 | 0 | 0 | 0 | 5 031 | 0 | 5 031 | 8 421 | 0 | 8 421 | 3 390 | 0 | 3 390 |
60307 | 0 | 0 | 0 | 115 | 0 | 115 | 115 | 0 | 115 | 0 | 0 | 0 |
60309 | 5 | 0 | 5 | 64 | 0 | 64 | 60 | 0 | 60 | 1 | 0 | 1 |
60311 | 63 | 0 | 63 | 475 | 0 | 475 | 418 | 0 | 418 | 6 | 0 | 6 |
60313 | 0 | 0 | 0 | 123 | 123 | 246 | 123 | 123 | 246 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 29 | 0 | 29 | 36 | 0 | 36 | 7 | 0 | 7 |
60324 | 10 664 | 0 | 10 664 | 10 668 | 0 | 10 668 | 10 664 | 0 | 10 664 | 10 660 | 0 | 10 660 |
60601 | 17 166 | 0 | 17 166 | 0 | 0 | 0 | 687 | 0 | 687 | 17 853 | 0 | 17 853 |
61012 | 2 698 | 0 | 2 698 | 0 | 0 | 0 | 2 115 | 0 | 2 115 | 4 813 | 0 | 4 813 |
61301 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 | 4 | 0 | 4 |
61304 | 25 | 0 | 25 | 3 | 0 | 3 | 0 | 0 | 0 | 22 | 0 | 22 |
70601 | 878 337 | 0 | 878 337 | 878 338 | 0 | 878 338 | 23 399 | 0 | 23 399 | 23 398 | 0 | 23 398 |
70603 | 165 808 | 0 | 165 808 | 165 808 | 0 | 165 808 | 2 956 | 0 | 2 956 | 2 956 | 0 | 2 956 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 878 343 | 0 | 878 343 | 878 343 | 0 | 878 343 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 165 808 | 0 | 165 808 | 165 808 | 0 | 165 808 |
Итого по пассиву (баланс) | 4 102 881 | 85 970 | 4 188 851 | 15 977 973 | 2 952 103 | 18 930 076 | 15 989 571 | 2 879 367 | 18 868 938 | 4 114 479 | 13 234 | 4 127 713 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 4 071 | 0 | 4 071 | 1 | 0 | 1 | 3 | 0 | 3 | 4 069 | 0 | 4 069 |
90902 | 15 467 | 0 | 15 467 | 75 | 0 | 75 | 1 205 | 0 | 1 205 | 14 337 | 0 | 14 337 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
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 | 5 203 089 | 104 777 | 5 307 866 | 0 | 1 291 | 1 291 | 0 | 2 481 | 2 481 | 5 203 089 | 103 587 | 5 306 676 |
91418 | 8 923 | 0 | 8 923 | 0 | 0 | 0 | 3 | 0 | 3 | 8 920 | 0 | 8 920 |
91501 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91604 | 29 370 | 16 340 | 45 710 | 22 | 2 331 | 2 353 | 22 | 1 459 | 1 481 | 29 370 | 17 212 | 46 582 |
91704 | 18 518 | 0 | 18 518 | 0 | 0 | 0 | 0 | 0 | 0 | 18 518 | 0 | 18 518 |
91802 | 50 414 | 0 | 50 414 | 0 | 0 | 0 | 0 | 0 | 0 | 50 414 | 0 | 50 414 |
91803 | 4 911 | 0 | 4 911 | 89 | 0 | 89 | 89 | 0 | 89 | 4 911 | 0 | 4 911 |
99998 | 1 474 236 | 0 | 1 474 236 | 31 735 | 0 | 31 735 | 108 962 | 0 | 108 962 | 1 397 009 | 0 | 1 397 009 |
Итого по активу (баланс) | 6 809 001 | 121 117 | 6 930 118 | 31 922 | 3 622 | 35 544 | 110 284 | 3 940 | 114 224 | 6 730 639 | 120 799 | 6 851 438 |
Пассив | ||||||||||||
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 1 189 291 | 46 423 | 1 235 714 | 71 766 | 1 099 | 72 865 | 14 890 | 571 | 15 461 | 1 132 415 | 45 895 | 1 178 310 |
91315 | 48 985 | 2 671 | 51 656 | 0 | 69 | 69 | 0 | 88 | 88 | 48 985 | 2 690 | 51 675 |
91316 | 85 713 | 0 | 85 713 | 14 783 | 0 | 14 783 | 0 | 0 | 0 | 70 930 | 0 | 70 930 |
91317 | 56 079 | 0 | 56 079 | 21 245 | 0 | 21 245 | 16 186 | 0 | 16 186 | 51 020 | 0 | 51 020 |
91507 | 45 074 | 0 | 45 074 | 0 | 0 | 0 | 0 | 0 | 0 | 45 074 | 0 | 45 074 |
99999 | 5 455 882 | 0 | 5 455 882 | 4 110 | 0 | 4 110 | 2 657 | 0 | 2 657 | 5 454 429 | 0 | 5 454 429 |
Итого по пассиву (баланс) | 6 881 024 | 49 094 | 6 930 118 | 111 904 | 1 168 | 113 072 | 33 733 | 659 | 34 392 | 6 802 853 | 48 585 | 6 851 438 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 1 026 240 | 160 740 | 1 186 980 | 978 163 | 160 740 | 1 138 903 | 48 077 | 0 | 48 077 |
93002 | 0 | 0 | 0 | 139 476 | 91 143 | 230 619 | 139 476 | 91 143 | 230 619 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 4 290 | 0 | 4 290 | 4 290 | 0 | 4 290 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 170 006 | 251 883 | 1 421 889 | 1 121 929 | 251 883 | 1 373 812 | 48 077 | 0 | 48 077 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 158 363 | 980 927 | 1 139 290 | 158 363 | 1 028 971 | 1 187 334 | 0 | 48 044 | 48 044 |
96002 | 0 | 0 | 0 | 90 871 | 141 815 | 232 686 | 90 871 | 141 815 | 232 686 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 6 158 | 0 | 6 158 | 6 191 | 0 | 6 191 | 33 | 0 | 33 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 255 392 | 1 122 742 | 1 378 134 | 255 425 | 1 170 786 | 1 426 211 | 33 | 48 044 | 48 077 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 60,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 60,0000 |
98010 | 0 | 0 | 352 117,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 117,0000 |
Итого по активу (баланс) | 0 | 0 | 352 177,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 177,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 352 177,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 177,0000 |
Итого по пассиву (баланс) | 0 | 0 | 352 177,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 177,0000 |
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