Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 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 | 1 235 | 0 | 1 235 | 1 710 | 0 | 1 710 | 1 779 | 0 | 1 779 | 1 166 | 0 | 1 166 |
20202 | 7 078 | 4 009 | 11 087 | 15 968 | 6 398 | 22 366 | 13 205 | 3 914 | 17 119 | 9 841 | 6 493 | 16 334 |
30102 | 289 901 | 0 | 289 901 | 13 042 961 | 0 | 13 042 961 | 13 176 666 | 0 | 13 176 666 | 156 196 | 0 | 156 196 |
30114 | 0 | 19 996 | 19 996 | 0 | 1 943 011 | 1 943 011 | 0 | 1 952 003 | 1 952 003 | 0 | 11 004 | 11 004 |
30202 | 12 392 | 0 | 12 392 | 0 | 0 | 0 | 2 764 | 0 | 2 764 | 9 628 | 0 | 9 628 |
30204 | 707 | 0 | 707 | 642 | 0 | 642 | 0 | 0 | 0 | 1 349 | 0 | 1 349 |
30221 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
30302 | 53 858 | 2 481 | 56 339 | 30 191 | 18 816 | 49 007 | 45 507 | 18 765 | 64 272 | 38 542 | 2 532 | 41 074 |
30306 | 59 006 | 0 | 59 006 | 43 003 | 0 | 43 003 | 0 | 0 | 0 | 102 009 | 0 | 102 009 |
30424 | 446 | 0 | 446 | 1 794 567 | 0 | 1 794 567 | 1 794 734 | 0 | 1 794 734 | 279 | 0 | 279 |
30425 | 0 | 2 487 | 2 487 | 0 | 153 | 153 | 0 | 139 | 139 | 0 | 2 501 | 2 501 |
30602 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
32002 | 0 | 0 | 0 | 4 330 000 | 0 | 4 330 000 | 4 330 000 | 0 | 4 330 000 | 0 | 0 | 0 |
32003 | 370 000 | 0 | 370 000 | 570 000 | 0 | 570 000 | 940 000 | 0 | 940 000 | 0 | 0 | 0 |
45106 | 2 678 | 0 | 2 678 | 6 856 | 0 | 6 856 | 743 | 0 | 743 | 8 791 | 0 | 8 791 |
45107 | 81 901 | 0 | 81 901 | 10 640 | 0 | 10 640 | 7 561 | 0 | 7 561 | 84 980 | 0 | 84 980 |
45108 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45204 | 3 200 | 0 | 3 200 | 200 | 0 | 200 | 2 900 | 0 | 2 900 | 500 | 0 | 500 |
45205 | 12 630 | 0 | 12 630 | 0 | 0 | 0 | 5 320 | 0 | 5 320 | 7 310 | 0 | 7 310 |
45206 | 564 709 | 0 | 564 709 | 59 756 | 0 | 59 756 | 58 353 | 0 | 58 353 | 566 112 | 0 | 566 112 |
45207 | 32 292 | 0 | 32 292 | 4 600 | 0 | 4 600 | 2 039 | 0 | 2 039 | 34 853 | 0 | 34 853 |
45208 | 291 363 | 0 | 291 363 | 0 | 0 | 0 | 2 951 | 0 | 2 951 | 288 412 | 0 | 288 412 |
45407 | 3 608 | 0 | 3 608 | 0 | 0 | 0 | 124 | 0 | 124 | 3 484 | 0 | 3 484 |
45506 | 400 | 0 | 400 | 0 | 0 | 0 | 28 | 0 | 28 | 372 | 0 | 372 |
45812 | 99 257 | 52 041 | 151 298 | 299 | 3 192 | 3 491 | 0 | 2 904 | 2 904 | 99 556 | 52 329 | 151 885 |
45814 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
45815 | 7 783 | 0 | 7 783 | 28 | 0 | 28 | 0 | 0 | 0 | 7 811 | 0 | 7 811 |
45912 | 3 934 | 6 690 | 10 624 | 0 | 410 | 410 | 0 | 373 | 373 | 3 934 | 6 727 | 10 661 |
45914 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
45915 | 5 | 0 | 5 | 7 | 0 | 7 | 8 | 0 | 8 | 4 | 0 | 4 |
47404 | 0 | 0 | 0 | 0 | 1 841 450 | 1 841 450 | 0 | 1 841 450 | 1 841 450 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 15 710 881 | 15 576 965 | 31 287 846 | 15 710 881 | 15 576 965 | 31 287 846 | 0 | 0 | 0 |
47423 | 98 | 0 | 98 | 248 | 137 | 385 | 251 | 137 | 388 | 95 | 0 | 95 |
47427 | 8 687 | 0 | 8 687 | 12 481 | 3 | 12 484 | 11 923 | 3 | 11 926 | 9 245 | 0 | 9 245 |
47801 | 8 918 | 0 | 8 918 | 0 | 0 | 0 | 5 | 0 | 5 | 8 913 | 0 | 8 913 |
50205 | 154 163 | 0 | 154 163 | 974 | 0 | 974 | 5 749 | 0 | 5 749 | 149 388 | 0 | 149 388 |
50207 | 206 954 | 0 | 206 954 | 1 324 | 0 | 1 324 | 5 927 | 0 | 5 927 | 202 351 | 0 | 202 351 |
50221 | 11 093 | 0 | 11 093 | 6 868 | 0 | 6 868 | 771 | 0 | 771 | 17 190 | 0 | 17 190 |
60302 | 12 096 | 0 | 12 096 | 2 315 | 0 | 2 315 | 1 777 | 0 | 1 777 | 12 634 | 0 | 12 634 |
60306 | 0 | 0 | 0 | 2 652 | 0 | 2 652 | 2 575 | 0 | 2 575 | 77 | 0 | 77 |
60308 | 0 | 0 | 0 | 145 | 0 | 145 | 86 | 0 | 86 | 59 | 0 | 59 |
60310 | 11 | 0 | 11 | 723 | 0 | 723 | 717 | 0 | 717 | 17 | 0 | 17 |
60312 | 2 266 | 0 | 2 266 | 4 714 | 0 | 4 714 | 5 643 | 0 | 5 643 | 1 337 | 0 | 1 337 |
60314 | 1 595 | 192 | 1 787 | 1 609 | 605 | 2 214 | 1 595 | 199 | 1 794 | 1 609 | 598 | 2 207 |
60323 | 11 054 | 0 | 11 054 | 3 | 0 | 3 | 3 | 0 | 3 | 11 054 | 0 | 11 054 |
60401 | 548 552 | 0 | 548 552 | 863 | 0 | 863 | 0 | 0 | 0 | 549 415 | 0 | 549 415 |
60701 | 0 | 0 | 0 | 862 | 0 | 862 | 862 | 0 | 862 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61008 | 5 | 0 | 5 | 96 | 0 | 96 | 98 | 0 | 98 | 3 | 0 | 3 |
61009 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
61011 | 15 325 | 0 | 15 325 | 0 | 0 | 0 | 0 | 0 | 0 | 15 325 | 0 | 15 325 |
61212 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61403 | 20 402 | 0 | 20 402 | 561 | 0 | 561 | 678 | 0 | 678 | 20 285 | 0 | 20 285 |
70606 | 82 659 | 0 | 82 659 | 110 166 | 0 | 110 166 | 3 216 | 0 | 3 216 | 189 609 | 0 | 189 609 |
70608 | 10 348 | 0 | 10 348 | 7 111 | 0 | 7 111 | 0 | 0 | 0 | 17 459 | 0 | 17 459 |
70611 | 426 | 0 | 426 | 261 | 0 | 261 | 0 | 0 | 0 | 687 | 0 | 687 |
70706 | 867 022 | 0 | 867 022 | 4 | 0 | 4 | 867 026 | 0 | 867 026 | 0 | 0 | 0 |
70708 | 172 570 | 0 | 172 570 | 0 | 0 | 0 | 172 570 | 0 | 172 570 | 0 | 0 | 0 |
70711 | 2 165 | 0 | 2 165 | 0 | 0 | 0 | 2 165 | 0 | 2 165 | 0 | 0 | 0 |
Итого по активу (баланс) | 4 034 798 | 87 896 | 4 122 694 | 35 794 487 | 19 391 140 | 55 185 627 | 37 187 398 | 19 396 852 | 56 584 250 | 2 641 887 | 82 184 | 2 724 071 |
Пассив | ||||||||||||
10207 | 1 088 820 | 0 | 1 088 820 | 0 | 0 | 0 | 0 | 0 | 0 | 1 088 820 | 0 | 1 088 820 |
10601 | 8 337 | 0 | 8 337 | 0 | 0 | 0 | 0 | 0 | 0 | 8 337 | 0 | 8 337 |
10603 | 11 093 | 0 | 11 093 | 771 | 0 | 771 | 6 868 | 0 | 6 868 | 17 190 | 0 | 17 190 |
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 | 271 608 | 3 303 | 274 911 | 5 975 493 | 184 | 5 975 677 | 5 787 769 | 203 | 5 787 972 | 83 884 | 3 322 | 87 206 |
30223 | 54 220 | 0 | 54 220 | 54 220 | 0 | 54 220 | 0 | 0 | 0 | 0 | 0 | 0 |
30301 | 53 858 | 2 481 | 56 339 | 45 507 | 18 765 | 64 272 | 30 191 | 18 816 | 49 007 | 38 542 | 2 532 | 41 074 |
30305 | 59 006 | 0 | 59 006 | 0 | 0 | 0 | 43 003 | 0 | 43 003 | 102 009 | 0 | 102 009 |
31402 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
31403 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 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 | 46 609 | 0 | 46 609 | 71 495 | 0 | 71 495 | 72 927 | 0 | 72 927 | 48 041 | 0 | 48 041 |
40702 | 119 007 | 98 | 119 105 | 2 864 312 | 435 948 | 3 300 260 | 2 840 313 | 435 950 | 3 276 263 | 95 008 | 100 | 95 108 |
40703 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40802 | 556 | 0 | 556 | 2 810 | 0 | 2 810 | 3 086 | 0 | 3 086 | 832 | 0 | 832 |
40807 | 16 155 | 9 618 | 25 773 | 37 374 | 15 828 | 53 202 | 42 421 | 8 072 | 50 493 | 21 202 | 1 862 | 23 064 |
40817 | 3 561 | 5 416 | 8 977 | 21 278 | 4 881 | 26 159 | 23 202 | 4 625 | 27 827 | 5 485 | 5 160 | 10 645 |
40820 | 524 | 0 | 524 | 600 | 282 | 882 | 557 | 282 | 839 | 481 | 0 | 481 |
40905 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40911 | 0 | 0 | 0 | 353 | 0 | 353 | 353 | 0 | 353 | 0 | 0 | 0 |
42006 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42301 | 10 | 41 | 51 | 0 | 3 | 3 | 1 | 32 | 33 | 11 | 70 | 81 |
42303 | 12 200 | 0 | 12 200 | 12 264 | 0 | 12 264 | 1 244 | 0 | 1 244 | 1 180 | 0 | 1 180 |
42305 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
42306 | 10 160 | 0 | 10 160 | 460 | 0 | 460 | 0 | 0 | 0 | 9 700 | 0 | 9 700 |
45115 | 1 641 | 0 | 1 641 | 129 | 0 | 129 | 313 | 0 | 313 | 1 825 | 0 | 1 825 |
45215 | 2 988 | 0 | 2 988 | 1 869 | 0 | 1 869 | 1 014 | 0 | 1 014 | 2 133 | 0 | 2 133 |
45415 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 159 070 | 0 | 159 070 | 2 914 | 0 | 2 914 | 3 199 | 0 | 3 199 | 159 355 | 0 | 159 355 |
45918 | 10 625 | 0 | 10 625 | 377 | 0 | 377 | 413 | 0 | 413 | 10 661 | 0 | 10 661 |
47407 | 0 | 0 | 0 | 15 532 519 | 15 761 758 | 31 294 277 | 15 532 519 | 15 761 758 | 31 294 277 | 0 | 0 | 0 |
47411 | 109 | 0 | 109 | 183 | 0 | 183 | 77 | 0 | 77 | 3 | 0 | 3 |
47416 | 222 | 0 | 222 | 299 | 0 | 299 | 77 | 0 | 77 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 4 | 127 | 131 | 4 | 127 | 131 | 0 | 0 | 0 |
47425 | 1 358 | 0 | 1 358 | 1 276 | 0 | 1 276 | 2 710 | 0 | 2 710 | 2 792 | 0 | 2 792 |
47426 | 12 131 | 0 | 12 131 | 12 198 | 0 | 12 198 | 4 094 | 0 | 4 094 | 4 027 | 0 | 4 027 |
47804 | 8 918 | 0 | 8 918 | 5 | 0 | 5 | 0 | 0 | 0 | 8 913 | 0 | 8 913 |
50220 | 1 235 | 0 | 1 235 | 1 779 | 0 | 1 779 | 1 710 | 0 | 1 710 | 1 166 | 0 | 1 166 |
60301 | 4 850 | 0 | 4 850 | 12 427 | 0 | 12 427 | 9 303 | 0 | 9 303 | 1 726 | 0 | 1 726 |
60305 | 3 390 | 0 | 3 390 | 19 183 | 0 | 19 183 | 15 793 | 0 | 15 793 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60309 | 3 | 0 | 3 | 84 | 0 | 84 | 83 | 0 | 83 | 2 | 0 | 2 |
60311 | 64 | 0 | 64 | 196 | 0 | 196 | 133 | 0 | 133 | 1 | 0 | 1 |
60322 | 7 | 0 | 7 | 42 | 0 | 42 | 42 | 0 | 42 | 7 | 0 | 7 |
60324 | 10 515 | 0 | 10 515 | 0 | 0 | 0 | 7 | 0 | 7 | 10 522 | 0 | 10 522 |
60601 | 18 749 | 0 | 18 749 | 0 | 0 | 0 | 666 | 0 | 666 | 19 415 | 0 | 19 415 |
61012 | 6 994 | 0 | 6 994 | 0 | 0 | 0 | 0 | 0 | 0 | 6 994 | 0 | 6 994 |
61301 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 20 | 0 | 20 | 3 | 0 | 3 | 3 | 0 | 3 | 20 | 0 | 20 |
70601 | 81 249 | 0 | 81 249 | 822 | 0 | 822 | 92 936 | 0 | 92 936 | 173 363 | 0 | 173 363 |
70603 | 12 191 | 0 | 12 191 | 0 | 0 | 0 | 7 462 | 0 | 7 462 | 19 653 | 0 | 19 653 |
70701 | 878 342 | 0 | 878 342 | 878 342 | 0 | 878 342 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 165 808 | 0 | 165 808 | 165 808 | 0 | 165 808 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 1 041 761 | 0 | 1 041 761 | 1 044 150 | 0 | 1 044 150 | 2 389 | 0 | 2 389 |
Итого по пассиву (баланс) | 4 101 734 | 20 960 | 4 122 694 | 27 159 384 | 16 237 776 | 43 397 160 | 25 768 672 | 16 229 865 | 41 998 537 | 2 711 022 | 13 049 | 2 724 071 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 4 069 | 0 | 4 069 | 2 | 0 | 2 | 2 | 0 | 2 | 4 069 | 0 | 4 069 |
90902 | 8 441 | 0 | 8 441 | 3 125 | 0 | 3 125 | 2 | 0 | 2 | 11 564 | 0 | 11 564 |
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 | 5 905 366 | 107 229 | 6 012 595 | 258 140 | 6 579 | 264 719 | 1 593 | 5 984 | 7 577 | 6 161 913 | 107 824 | 6 269 737 |
91418 | 8 918 | 0 | 8 918 | 0 | 0 | 0 | 5 | 0 | 5 | 8 913 | 0 | 8 913 |
91501 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91604 | 29 088 | 19 899 | 48 987 | 41 | 3 389 | 3 430 | 37 | 2 214 | 2 251 | 29 092 | 21 074 | 50 166 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 4 911 | 0 | 4 911 |
99998 | 1 747 695 | 0 | 1 747 695 | 226 747 | 0 | 226 747 | 161 822 | 0 | 161 822 | 1 812 620 | 0 | 1 812 620 |
Итого по активу (баланс) | 7 777 422 | 127 128 | 7 904 550 | 488 055 | 9 968 | 498 023 | 163 461 | 8 198 | 171 659 | 8 102 016 | 128 898 | 8 230 914 |
Пассив | ||||||||||||
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 1 554 306 | 47 509 | 1 601 815 | 61 963 | 2 651 | 64 614 | 91 344 | 2 914 | 94 258 | 1 583 687 | 47 772 | 1 631 459 |
91315 | 23 885 | 2 643 | 26 528 | 0 | 106 | 106 | 0 | 174 | 174 | 23 885 | 2 711 | 26 596 |
91316 | 37 301 | 0 | 37 301 | 36 206 | 0 | 36 206 | 54 600 | 0 | 54 600 | 55 695 | 0 | 55 695 |
91317 | 36 977 | 0 | 36 977 | 60 895 | 0 | 60 895 | 77 714 | 0 | 77 714 | 53 796 | 0 | 53 796 |
91507 | 45 074 | 0 | 45 074 | 0 | 0 | 0 | 0 | 0 | 0 | 45 074 | 0 | 45 074 |
99999 | 6 156 855 | 0 | 6 156 855 | 8 743 | 0 | 8 743 | 270 182 | 0 | 270 182 | 6 418 294 | 0 | 6 418 294 |
Итого по пассиву (баланс) | 7 854 398 | 50 152 | 7 904 550 | 167 807 | 2 757 | 170 564 | 493 840 | 3 088 | 496 928 | 8 180 431 | 50 483 | 8 230 914 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 49 707 | 0 | 49 707 | 9 320 479 | 8 586 087 | 17 906 566 | 9 370 186 | 8 586 087 | 17 956 273 | 0 | 0 | 0 |
93002 | 0 | 0 | 0 | 135 300 | 63 323 | 198 623 | 135 300 | 63 323 | 198 623 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 49 549 | 0 | 49 549 | 0 | 0 | 0 | 49 549 | 0 | 49 549 |
93801 | 26 | 0 | 26 | 119 682 | 0 | 119 682 | 119 245 | 0 | 119 245 | 463 | 0 | 463 |
Итого по активу (баланс) | 49 733 | 0 | 49 733 | 9 625 010 | 8 649 410 | 18 274 420 | 9 624 731 | 8 649 410 | 18 274 141 | 50 012 | 0 | 50 012 |
Пассив | ||||||||||||
96001 | 0 | 49 733 | 49 733 | 8 502 758 | 9 462 388 | 17 965 146 | 8 502 758 | 9 412 655 | 17 915 413 | 0 | 0 | 0 |
96002 | 0 | 0 | 0 | 62 923 | 135 940 | 198 863 | 62 923 | 135 940 | 198 863 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 009 | 50 009 | 0 | 50 009 | 50 009 |
96801 | 0 | 0 | 0 | 102 867 | 0 | 102 867 | 102 870 | 0 | 102 870 | 3 | 0 | 3 |
Итого по пассиву (баланс) | 0 | 49 733 | 49 733 | 8 668 548 | 9 598 328 | 18 266 876 | 8 668 551 | 9 598 604 | 18 267 155 | 3 | 50 009 | 50 012 |
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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