Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2013 г.
Наименование кредитной организации
Коммерческий банк "Современные Стандарты Бизнеса" (Общество с ограниченной ответственностью)
Регистрационный номер
3397
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 | 58 347 | 54 006 | 112 353 | 46 760 | 5 269 | 52 029 | 62 083 | 4 582 | 66 665 | 43 024 | 54 693 | 97 717 |
20209 | 1 000 | 0 | 1 000 | 40 000 | 0 | 40 000 | 41 000 | 0 | 41 000 | 0 | 0 | 0 |
30102 | 56 762 | 0 | 56 762 | 9 725 705 | 0 | 9 725 705 | 9 749 277 | 0 | 9 749 277 | 33 190 | 0 | 33 190 |
30110 | 170 379 | 606 262 | 776 641 | 1 985 074 | 2 067 654 | 4 052 728 | 2 103 111 | 1 816 391 | 3 919 502 | 52 342 | 857 525 | 909 867 |
30202 | 15 292 | 0 | 15 292 | 181 | 0 | 181 | 0 | 0 | 0 | 15 473 | 0 | 15 473 |
30204 | 2 497 | 0 | 2 497 | 0 | 0 | 0 | 951 | 0 | 951 | 1 546 | 0 | 1 546 |
30221 | 0 | 0 | 0 | 0 | 74 263 | 74 263 | 0 | 74 263 | 74 263 | 0 | 0 | 0 |
30602 | 8 693 | 81 | 8 774 | 461 164 | 2 | 461 166 | 465 674 | 1 | 465 675 | 4 183 | 82 | 4 265 |
32002 | 105 000 | 0 | 105 000 | 1 254 000 | 0 | 1 254 000 | 1 359 000 | 0 | 1 359 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 664 000 | 0 | 664 000 | 574 000 | 0 | 574 000 | 90 000 | 0 | 90 000 |
45203 | 2 323 | 0 | 2 323 | 0 | 0 | 0 | 2 323 | 0 | 2 323 | 0 | 0 | 0 |
45204 | 1 877 | 0 | 1 877 | 29 400 | 0 | 29 400 | 11 777 | 0 | 11 777 | 19 500 | 0 | 19 500 |
45205 | 52 064 | 0 | 52 064 | 15 238 | 0 | 15 238 | 61 564 | 0 | 61 564 | 5 738 | 0 | 5 738 |
45206 | 362 783 | 0 | 362 783 | 30 221 | 0 | 30 221 | 63 496 | 0 | 63 496 | 329 508 | 0 | 329 508 |
45207 | 66 595 | 0 | 66 595 | 6 552 | 0 | 6 552 | 19 188 | 0 | 19 188 | 53 959 | 0 | 53 959 |
45407 | 4 350 | 0 | 4 350 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 2 850 | 0 | 2 850 |
45504 | 11 | 0 | 11 | 0 | 0 | 0 | 2 | 0 | 2 | 9 | 0 | 9 |
45505 | 10 468 | 0 | 10 468 | 329 | 0 | 329 | 351 | 0 | 351 | 10 446 | 0 | 10 446 |
45506 | 13 838 | 0 | 13 838 | 1 589 | 0 | 1 589 | 858 | 0 | 858 | 14 569 | 0 | 14 569 |
45507 | 218 | 0 | 218 | 0 | 0 | 0 | 5 | 0 | 5 | 213 | 0 | 213 |
45812 | 25 245 | 0 | 25 245 | 16 000 | 0 | 16 000 | 7 245 | 0 | 7 245 | 34 000 | 0 | 34 000 |
45815 | 5 450 | 0 | 5 450 | 310 | 0 | 310 | 2 | 0 | 2 | 5 758 | 0 | 5 758 |
45915 | 43 | 0 | 43 | 5 | 0 | 5 | 1 | 0 | 1 | 47 | 0 | 47 |
47404 | 1 162 | 9 464 | 10 626 | 1 843 835 | 2 968 051 | 4 811 886 | 1 843 871 | 2 938 978 | 4 782 849 | 1 126 | 38 537 | 39 663 |
47408 | 0 | 0 | 0 | 12 275 305 | 11 967 605 | 24 242 910 | 12 275 305 | 11 967 605 | 24 242 910 | 0 | 0 | 0 |
47423 | 139 | 0 | 139 | 11 444 | 0 | 11 444 | 11 451 | 0 | 11 451 | 132 | 0 | 132 |
47427 | 1 524 | 0 | 1 524 | 2 979 | 75 | 3 054 | 3 777 | 75 | 3 852 | 726 | 0 | 726 |
47802 | 39 611 | 0 | 39 611 | 221 | 0 | 221 | 3 079 | 0 | 3 079 | 36 753 | 0 | 36 753 |
50106 | 388 559 | 0 | 388 559 | 81 255 | 0 | 81 255 | 40 755 | 0 | 40 755 | 429 059 | 0 | 429 059 |
50107 | 62 201 | 0 | 62 201 | 578 | 0 | 578 | 0 | 0 | 0 | 62 779 | 0 | 62 779 |
50121 | 590 | 0 | 590 | 175 | 0 | 175 | 206 | 0 | 206 | 559 | 0 | 559 |
50605 | 0 | 0 | 0 | 18 346 | 0 | 18 346 | 18 346 | 0 | 18 346 | 0 | 0 | 0 |
50606 | 4 099 | 0 | 4 099 | 14 860 | 0 | 14 860 | 14 860 | 0 | 14 860 | 4 099 | 0 | 4 099 |
50621 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 |
50905 | 34 | 0 | 34 | 19 | 0 | 19 | 23 | 0 | 23 | 30 | 0 | 30 |
52503 | 11 954 | 1 190 | 13 144 | 80 | 29 | 109 | 801 | 82 | 883 | 11 233 | 1 137 | 12 370 |
60302 | 530 | 0 | 530 | 6 | 0 | 6 | 0 | 0 | 0 | 536 | 0 | 536 |
60306 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60308 | 5 | 0 | 5 | 46 | 0 | 46 | 41 | 0 | 41 | 10 | 0 | 10 |
60310 | 56 | 0 | 56 | 139 | 0 | 139 | 143 | 0 | 143 | 52 | 0 | 52 |
60312 | 719 | 0 | 719 | 2 429 | 0 | 2 429 | 2 017 | 0 | 2 017 | 1 131 | 0 | 1 131 |
60314 | 0 | 0 | 0 | 0 | 234 | 234 | 0 | 78 | 78 | 0 | 156 | 156 |
60401 | 6 019 | 0 | 6 019 | 29 | 0 | 29 | 0 | 0 | 0 | 6 048 | 0 | 6 048 |
60701 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61008 | 31 | 0 | 31 | 31 | 0 | 31 | 62 | 0 | 62 | 0 | 0 | 0 |
61009 | 28 | 0 | 28 | 40 | 0 | 40 | 41 | 0 | 41 | 27 | 0 | 27 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 72 066 | 0 | 72 066 | 72 066 | 0 | 72 066 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 996 | 0 | 2 996 | 2 996 | 0 | 2 996 | 0 | 0 | 0 |
61403 | 1 034 | 0 | 1 034 | 192 | 0 | 192 | 60 | 0 | 60 | 1 166 | 0 | 1 166 |
70606 | 1 428 508 | 0 | 1 428 508 | 160 460 | 0 | 160 460 | 5 | 0 | 5 | 1 588 963 | 0 | 1 588 963 |
70607 | 4 174 | 0 | 4 174 | 559 | 0 | 559 | 556 | 0 | 556 | 4 177 | 0 | 4 177 |
70608 | 256 665 | 0 | 256 665 | 14 794 | 0 | 14 794 | 0 | 0 | 0 | 271 459 | 0 | 271 459 |
70611 | 10 771 | 0 | 10 771 | 1 699 | 0 | 1 699 | 0 | 0 | 0 | 12 470 | 0 | 12 470 |
Итого по активу (баланс) | 3 181 676 | 671 003 | 3 852 679 | 28 781 215 | 17 083 182 | 45 864 397 | 28 813 973 | 16 802 055 | 45 616 028 | 3 148 918 | 952 130 | 4 101 048 |
Пассив | ||||||||||||
10208 | 178 000 | 0 | 178 000 | 0 | 0 | 0 | 0 | 0 | 0 | 178 000 | 0 | 178 000 |
10701 | 133 422 | 0 | 133 422 | 0 | 0 | 0 | 0 | 0 | 0 | 133 422 | 0 | 133 422 |
10801 | 123 915 | 0 | 123 915 | 0 | 0 | 0 | 0 | 0 | 0 | 123 915 | 0 | 123 915 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
30601 | 655 | 0 | 655 | 0 | 0 | 0 | 0 | 0 | 0 | 655 | 0 | 655 |
30607 | 960 | 0 | 960 | 1 275 | 0 | 1 275 | 328 | 0 | 328 | 13 | 0 | 13 |
31302 | 0 | 0 | 0 | 820 000 | 0 | 820 000 | 890 000 | 0 | 890 000 | 70 000 | 0 | 70 000 |
31303 | 0 | 0 | 0 | 220 000 | 0 | 220 000 | 220 000 | 0 | 220 000 | 0 | 0 | 0 |
31501 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
32015 | 22 050 | 0 | 22 050 | 56 000 | 0 | 56 000 | 34 850 | 0 | 34 850 | 900 | 0 | 900 |
40116 | 26 | 0 | 26 | 9 521 | 0 | 9 521 | 10 438 | 0 | 10 438 | 943 | 0 | 943 |
40701 | 74 841 | 0 | 74 841 | 243 002 | 0 | 243 002 | 227 637 | 0 | 227 637 | 59 476 | 0 | 59 476 |
40702 | 661 497 | 2 614 | 664 111 | 4 204 608 | 87 265 | 4 291 873 | 4 179 484 | 94 819 | 4 274 303 | 636 373 | 10 168 | 646 541 |
40703 | 2 558 | 0 | 2 558 | 27 587 | 0 | 27 587 | 33 485 | 0 | 33 485 | 8 456 | 0 | 8 456 |
40802 | 4 596 | 0 | 4 596 | 25 366 | 0 | 25 366 | 24 379 | 0 | 24 379 | 3 609 | 0 | 3 609 |
40807 | 1 | 1 714 | 1 715 | 0 | 33 | 33 | 0 | 46 | 46 | 1 | 1 727 | 1 728 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 669 | 46 | 715 | 1 043 | 2 622 | 3 665 | 6 291 | 2 609 | 8 900 | 5 917 | 33 | 5 950 |
40821 | 6 812 | 0 | 6 812 | 65 545 | 0 | 65 545 | 61 520 | 0 | 61 520 | 2 787 | 0 | 2 787 |
40909 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 2 075 | 0 | 2 075 | 2 075 | 0 | 2 075 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 214 | 5 | 219 | 214 | 5 | 219 | 0 | 0 | 0 |
42005 | 349 955 | 0 | 349 955 | 0 | 0 | 0 | 0 | 0 | 0 | 349 955 | 0 | 349 955 |
42301 | 2 563 | 656 | 3 219 | 2 599 | 25 | 2 624 | 64 | 19 | 83 | 28 | 650 | 678 |
42304 | 712 | 0 | 712 | 614 | 0 | 614 | 241 | 0 | 241 | 339 | 0 | 339 |
42305 | 2 884 | 2 588 | 5 472 | 151 | 2 613 | 2 764 | 3 299 | 283 | 3 582 | 6 032 | 258 | 6 290 |
42306 | 945 | 970 | 1 915 | 0 | 123 | 123 | 0 | 3 321 | 3 321 | 945 | 4 168 | 5 113 |
42311 | 6 | 0 | 6 | 16 | 0 | 16 | 12 | 0 | 12 | 2 | 0 | 2 |
42313 | 108 | 0 | 108 | 4 | 0 | 4 | 4 | 0 | 4 | 108 | 0 | 108 |
45215 | 207 785 | 0 | 207 785 | 66 684 | 0 | 66 684 | 20 494 | 0 | 20 494 | 161 595 | 0 | 161 595 |
45415 | 2 175 | 0 | 2 175 | 750 | 0 | 750 | 0 | 0 | 0 | 1 425 | 0 | 1 425 |
45515 | 4 685 | 0 | 4 685 | 902 | 0 | 902 | 472 | 0 | 472 | 4 255 | 0 | 4 255 |
45818 | 30 695 | 0 | 30 695 | 7 245 | 0 | 7 245 | 16 308 | 0 | 16 308 | 39 758 | 0 | 39 758 |
45918 | 43 | 0 | 43 | 1 | 0 | 1 | 4 | 0 | 4 | 46 | 0 | 46 |
47403 | 0 | 0 | 0 | 2 506 917 | 1 931 543 | 4 438 460 | 2 506 917 | 1 931 543 | 4 438 460 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 11 965 108 | 12 273 855 | 24 238 963 | 11 965 108 | 12 273 855 | 24 238 963 | 0 | 0 | 0 |
47411 | 62 | 50 | 112 | 22 | 13 | 35 | 33 | 18 | 51 | 73 | 55 | 128 |
47416 | 151 | 0 | 151 | 6 144 | 0 | 6 144 | 6 020 | 0 | 6 020 | 27 | 0 | 27 |
47422 | 19 | 0 | 19 | 66 | 12 | 78 | 53 | 12 | 65 | 6 | 0 | 6 |
47425 | 8 538 | 0 | 8 538 | 51 398 | 0 | 51 398 | 59 187 | 0 | 59 187 | 16 327 | 0 | 16 327 |
47426 | 13 245 | 0 | 13 245 | 165 | 0 | 165 | 2 963 | 0 | 2 963 | 16 043 | 0 | 16 043 |
47804 | 13 220 | 0 | 13 220 | 1 126 | 0 | 1 126 | 348 | 0 | 348 | 12 442 | 0 | 12 442 |
50120 | 1 150 | 0 | 1 150 | 426 | 0 | 426 | 308 | 0 | 308 | 1 032 | 0 | 1 032 |
50620 | 109 | 0 | 109 | 0 | 0 | 0 | 666 | 0 | 666 | 775 | 0 | 775 |
52301 | 0 | 0 | 0 | 62 500 | 0 | 62 500 | 62 500 | 0 | 62 500 | 0 | 0 | 0 |
52302 | 30 000 | 0 | 30 000 | 62 500 | 0 | 62 500 | 78 000 | 0 | 78 000 | 45 500 | 0 | 45 500 |
52305 | 202 350 | 27 281 | 229 631 | 0 | 412 | 412 | 0 | 668 | 668 | 202 350 | 27 537 | 229 887 |
52406 | 728 | 0 | 728 | 0 | 0 | 0 | 0 | 0 | 0 | 728 | 0 | 728 |
60301 | 473 | 0 | 473 | 3 276 | 0 | 3 276 | 2 803 | 0 | 2 803 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 530 | 0 | 3 530 | 3 530 | 0 | 3 530 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 |
60311 | 86 | 0 | 86 | 153 | 0 | 153 | 119 | 0 | 119 | 52 | 0 | 52 |
60324 | 210 | 0 | 210 | 25 | 0 | 25 | 134 | 0 | 134 | 319 | 0 | 319 |
60601 | 4 296 | 0 | 4 296 | 0 | 0 | 0 | 45 | 0 | 45 | 4 341 | 0 | 4 341 |
60903 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61304 | 176 | 0 | 176 | 30 | 0 | 30 | 10 | 0 | 10 | 156 | 0 | 156 |
70601 | 1 436 745 | 0 | 1 436 745 | 1 | 0 | 1 | 219 296 | 0 | 219 296 | 1 656 040 | 0 | 1 656 040 |
70602 | 1 351 | 0 | 1 351 | 991 | 0 | 991 | 414 | 0 | 414 | 774 | 0 | 774 |
70603 | 291 279 | 0 | 291 279 | 0 | 0 | 0 | 19 200 | 0 | 19 200 | 310 479 | 0 | 310 479 |
Итого по пассиву (баланс) | 3 816 760 | 35 919 | 3 852 679 | 20 419 587 | 14 298 526 | 34 718 113 | 20 659 279 | 14 307 203 | 34 966 482 | 4 056 452 | 44 596 | 4 101 048 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 109 083 | 0 | 109 083 | 1 392 | 0 | 1 392 | 20 | 0 | 20 | 110 455 | 0 | 110 455 |
90902 | 47 085 | 0 | 47 085 | 1 787 | 0 | 1 787 | 974 | 0 | 974 | 47 898 | 0 | 47 898 |
91202 | 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 | 1 302 207 | 0 | 1 302 207 | 49 839 | 0 | 49 839 | 220 330 | 0 | 220 330 | 1 131 716 | 0 | 1 131 716 |
91417 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
91418 | 41 637 | 0 | 41 637 | 241 | 0 | 241 | 3 164 | 0 | 3 164 | 38 714 | 0 | 38 714 |
91604 | 5 613 | 0 | 5 613 | 5 235 | 0 | 5 235 | 5 339 | 0 | 5 339 | 5 509 | 0 | 5 509 |
99998 | 322 353 | 0 | 322 353 | 166 905 | 0 | 166 905 | 158 150 | 0 | 158 150 | 331 108 | 0 | 331 108 |
Итого по активу (баланс) | 2 127 979 | 0 | 2 127 979 | 225 399 | 0 | 225 399 | 387 977 | 0 | 387 977 | 1 965 401 | 0 | 1 965 401 |
Пассив | ||||||||||||
91312 | 284 658 | 0 | 284 658 | 23 385 | 0 | 23 385 | 15 451 | 0 | 15 451 | 276 724 | 0 | 276 724 |
91315 | 13 442 | 0 | 13 442 | 1 108 | 0 | 1 108 | 1 423 | 0 | 1 423 | 13 757 | 0 | 13 757 |
91316 | 10 000 | 0 | 10 000 | 6 552 | 0 | 6 552 | 0 | 0 | 0 | 3 448 | 0 | 3 448 |
91317 | 2 858 | 0 | 2 858 | 127 105 | 0 | 127 105 | 150 031 | 0 | 150 031 | 25 784 | 0 | 25 784 |
91507 | 11 395 | 0 | 11 395 | 0 | 0 | 0 | 0 | 0 | 0 | 11 395 | 0 | 11 395 |
99999 | 1 805 626 | 0 | 1 805 626 | 229 804 | 0 | 229 804 | 58 471 | 0 | 58 471 | 1 634 293 | 0 | 1 634 293 |
Итого по пассиву (баланс) | 2 127 979 | 0 | 2 127 979 | 387 954 | 0 | 387 954 | 225 376 | 0 | 225 376 | 1 965 401 | 0 | 1 965 401 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 653 828 | 873 | 654 701 | 14 391 495 | 324 515 | 14 716 010 | 14 139 190 | 325 388 | 14 464 578 | 906 133 | 0 | 906 133 |
93201 | 33 206 | 0 | 33 206 | 0 | 0 | 0 | 33 206 | 0 | 33 206 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 26 868 | 0 | 26 868 | 25 458 | 0 | 25 458 | 1 410 | 0 | 1 410 |
93803 | 0 | 0 | 0 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 |
Итого по активу (баланс) | 687 034 | 873 | 687 907 | 14 418 432 | 324 515 | 14 742 947 | 14 197 923 | 325 388 | 14 523 311 | 907 543 | 0 | 907 543 |
Пассив | ||||||||||||
96001 | 34 080 | 631 352 | 665 432 | 270 435 | 14 214 213 | 14 484 648 | 236 355 | 14 490 404 | 14 726 759 | 0 | 907 543 | 907 543 |
96201 | 19 939 | 0 | 19 939 | 33 292 | 0 | 33 292 | 13 353 | 0 | 13 353 | 0 | 0 | 0 |
96801 | 2 522 | 0 | 2 522 | 21 315 | 0 | 21 315 | 18 793 | 0 | 18 793 | 0 | 0 | 0 |
96803 | 14 | 0 | 14 | 47 | 0 | 47 | 33 | 0 | 33 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 56 555 | 631 352 | 687 907 | 325 089 | 14 214 213 | 14 539 302 | 268 534 | 14 490 404 | 14 758 938 | 0 | 907 543 | 907 543 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 354 712 619,0000 | 0 | 0 | 200 628 957,0000 | 0 | 0 | 200 591 856,0000 | 0 | 0 | 354 749 720,0000 |
Итого по активу (баланс) | 0 | 0 | 354 712 619,0000 | 0 | 0 | 200 628 957,0000 | 0 | 0 | 200 591 856,0000 | 0 | 0 | 354 749 720,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 75 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 75 000,0000 |
98050 | 0 | 0 | 354 311 619,0000 | 0 | 0 | 200 198 506,0000 | 0 | 0 | 200 544 607,0000 | 0 | 0 | 354 657 720,0000 |
98060 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 326 000,0000 | 0 | 0 | 309 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 17 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 354 712 619,0000 | 0 | 0 | 200 507 506,0000 | 0 | 0 | 200 544 607,0000 | 0 | 0 | 354 749 720,0000 |
Страница была полезной?