Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2015 г.
Наименование кредитной организации
Банк "РЕСО Кредит" (Акционерное общество)
Регистрационный номер
3450
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 | 272 | 0 | 272 | 0 | 0 | 0 | 272 | 0 | 272 | 0 | 0 | 0 |
20202 | 46 671 | 40 355 | 87 026 | 68 839 | 24 606 | 93 445 | 76 710 | 34 339 | 111 049 | 38 800 | 30 622 | 69 422 |
20209 | 0 | 0 | 0 | 30 000 | 16 097 | 46 097 | 30 000 | 16 097 | 46 097 | 0 | 0 | 0 |
30102 | 8 702 | 0 | 8 702 | 15 688 168 | 0 | 15 688 168 | 15 696 870 | 0 | 15 696 870 | 0 | 0 | 0 |
30110 | 58 362 | 7 940 | 66 302 | 5 561 548 | 18 325 235 | 23 886 783 | 5 506 840 | 18 174 730 | 23 681 570 | 113 070 | 158 445 | 271 515 |
30114 | 0 | 6 305 | 6 305 | 0 | 170 316 | 170 316 | 0 | 168 882 | 168 882 | 0 | 7 739 | 7 739 |
30202 | 41 378 | 0 | 41 378 | 13 112 | 0 | 13 112 | 0 | 0 | 0 | 54 490 | 0 | 54 490 |
30204 | 52 920 | 0 | 52 920 | 45 405 | 0 | 45 405 | 0 | 0 | 0 | 98 325 | 0 | 98 325 |
30233 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
30413 | 2 002 | 0 | 2 002 | 7 705 000 | 0 | 7 705 000 | 7 706 161 | 0 | 7 706 161 | 841 | 0 | 841 |
30424 | 81 | 0 | 81 | 64 637 754 | 0 | 64 637 754 | 64 637 795 | 0 | 64 637 795 | 40 | 0 | 40 |
30602 | 50 | 335 | 385 | 364 836 | 48 | 364 884 | 364 658 | 87 | 364 745 | 228 | 296 | 524 |
45506 | 2 352 | 0 | 2 352 | 0 | 0 | 0 | 199 | 0 | 199 | 2 153 | 0 | 2 153 |
45507 | 83 246 | 142 625 | 225 871 | 0 | 20 500 | 20 500 | 3 740 | 37 225 | 40 965 | 79 506 | 125 900 | 205 406 |
45706 | 0 | 14 056 | 14 056 | 0 | 2 022 | 2 022 | 0 | 3 654 | 3 654 | 0 | 12 424 | 12 424 |
45815 | 2 734 | 17 222 | 19 956 | 485 | 2 590 | 3 075 | 300 | 4 485 | 4 785 | 2 919 | 15 327 | 18 246 |
45817 | 0 | 35 | 35 | 0 | 12 | 12 | 0 | 10 | 10 | 0 | 37 | 37 |
45915 | 202 | 4 872 | 5 074 | 143 | 1 239 | 1 382 | 105 | 1 433 | 1 538 | 240 | 4 678 | 4 918 |
45917 | 0 | 335 | 335 | 0 | 38 | 38 | 0 | 144 | 144 | 0 | 229 | 229 |
47404 | 0 | 266 802 | 266 802 | 0 | 65 175 471 | 65 175 471 | 0 | 65 003 462 | 65 003 462 | 0 | 438 811 | 438 811 |
47408 | 0 | 0 | 0 | 78 084 125 | 77 791 466 | 155 875 591 | 78 084 125 | 77 791 466 | 155 875 591 | 0 | 0 | 0 |
47423 | 8 | 10 | 18 | 2 | 21 872 | 21 874 | 2 | 21 873 | 21 875 | 8 | 9 | 17 |
47427 | 508 | 399 | 907 | 3 003 | 584 | 3 587 | 3 066 | 644 | 3 710 | 445 | 339 | 784 |
50205 | 0 | 1 525 856 | 1 525 856 | 0 | 1 057 539 | 1 057 539 | 0 | 1 799 065 | 1 799 065 | 0 | 784 330 | 784 330 |
50207 | 277 795 | 0 | 277 795 | 527 244 | 0 | 527 244 | 528 506 | 0 | 528 506 | 276 533 | 0 | 276 533 |
50208 | 491 683 | 0 | 491 683 | 241 380 | 0 | 241 380 | 417 778 | 0 | 417 778 | 315 285 | 0 | 315 285 |
50211 | 0 | 2 022 001 | 2 022 001 | 0 | 5 143 934 | 5 143 934 | 0 | 4 686 460 | 4 686 460 | 0 | 2 479 475 | 2 479 475 |
50218 | 181 282 | 1 203 608 | 1 384 890 | 579 746 | 4 436 444 | 5 016 190 | 761 028 | 5 640 052 | 6 401 080 | 0 | 0 | 0 |
50221 | 5 | 0 | 5 | 2 249 | 0 | 2 249 | 277 | 0 | 277 | 1 977 | 0 | 1 977 |
60202 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
60302 | 233 466 | 0 | 233 466 | 8 310 | 0 | 8 310 | 13 424 | 0 | 13 424 | 228 352 | 0 | 228 352 |
60306 | 0 | 0 | 0 | 1 917 | 0 | 1 917 | 1 917 | 0 | 1 917 | 0 | 0 | 0 |
60308 | 43 | 0 | 43 | 194 | 0 | 194 | 194 | 0 | 194 | 43 | 0 | 43 |
60310 | 1 | 0 | 1 | 107 | 0 | 107 | 107 | 0 | 107 | 1 | 0 | 1 |
60312 | 416 | 0 | 416 | 922 | 0 | 922 | 934 | 0 | 934 | 404 | 0 | 404 |
60314 | 0 | 6 | 6 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 5 | 5 |
60323 | 1 170 | 3 469 | 4 639 | 5 301 | 499 | 5 800 | 181 | 900 | 1 081 | 6 290 | 3 068 | 9 358 |
60401 | 10 496 | 0 | 10 496 | 0 | 0 | 0 | 0 | 0 | 0 | 10 496 | 0 | 10 496 |
60901 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61008 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61009 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61011 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
61210 | 0 | 0 | 0 | 1 386 437 | 0 | 1 386 437 | 1 386 437 | 0 | 1 386 437 | 0 | 0 | 0 |
61403 | 1 074 | 420 | 1 494 | 0 | 61 | 61 | 103 | 223 | 326 | 971 | 258 | 1 229 |
70606 | 3 287 649 | 0 | 3 287 649 | 823 844 | 0 | 823 844 | 16 | 0 | 16 | 4 111 477 | 0 | 4 111 477 |
70608 | 3 706 154 | 0 | 3 706 154 | 2 127 274 | 0 | 2 127 274 | 0 | 0 | 0 | 5 833 428 | 0 | 5 833 428 |
70611 | 48 024 | 0 | 48 024 | 13 284 | 0 | 13 284 | 8 172 | 0 | 8 172 | 53 136 | 0 | 53 136 |
70614 | 180 063 | 0 | 180 063 | 0 | 0 | 0 | 0 | 0 | 0 | 180 063 | 0 | 180 063 |
70706 | 19 115 804 | 0 | 19 115 804 | 0 | 0 | 0 | 19 115 804 | 0 | 19 115 804 | 0 | 0 | 0 |
70707 | 184 338 | 0 | 184 338 | 0 | 0 | 0 | 184 338 | 0 | 184 338 | 0 | 0 | 0 |
70708 | 7 504 010 | 0 | 7 504 010 | 0 | 0 | 0 | 7 504 010 | 0 | 7 504 010 | 0 | 0 | 0 |
70714 | 1 277 526 | 0 | 1 277 526 | 0 | 0 | 0 | 1 277 526 | 0 | 1 277 526 | 0 | 0 | 0 |
70716 | 301 582 | 0 | 301 582 | 0 | 0 | 0 | 301 582 | 0 | 301 582 | 0 | 0 | 0 |
Итого по активу (баланс) | 37 108 009 | 5 256 651 | 42 364 660 | 178 060 657 | 172 190 574 | 350 251 231 | 203 613 205 | 173 385 233 | 376 998 438 | 11 555 461 | 4 061 992 | 15 617 453 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10603 | 5 | 0 | 5 | 277 | 0 | 277 | 2 249 | 0 | 2 249 | 1 977 | 0 | 1 977 |
10701 | 30 316 | 0 | 30 316 | 0 | 0 | 0 | 0 | 0 | 0 | 30 316 | 0 | 30 316 |
10801 | 495 771 | 0 | 495 771 | 0 | 0 | 0 | 0 | 0 | 0 | 495 771 | 0 | 495 771 |
30126 | 582 | 0 | 582 | 37 296 | 0 | 37 296 | 37 845 | 0 | 37 845 | 1 131 | 0 | 1 131 |
30232 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
31201 | 0 | 0 | 0 | 421 292 | 0 | 421 292 | 560 818 | 0 | 560 818 | 139 526 | 0 | 139 526 |
32901 | 1 200 000 | 0 | 1 200 000 | 5 200 000 | 0 | 5 200 000 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 |
40701 | 1 048 033 | 1 277 689 | 2 325 722 | 11 312 628 | 25 454 690 | 36 767 318 | 10 886 286 | 24 989 425 | 35 875 711 | 621 691 | 812 424 | 1 434 115 |
40702 | 133 775 | 13 207 | 146 982 | 865 848 | 4 576 515 | 5 442 363 | 793 298 | 5 092 022 | 5 885 320 | 61 225 | 528 714 | 589 939 |
40703 | 2 | 0 | 2 | 65 | 0 | 65 | 81 | 0 | 81 | 18 | 0 | 18 |
40802 | 237 | 0 | 237 | 1 439 | 0 | 1 439 | 1 280 | 0 | 1 280 | 78 | 0 | 78 |
40807 | 0 | 48 | 48 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 42 | 42 |
40817 | 24 620 | 9 575 | 34 195 | 82 283 | 38 078 | 120 361 | 98 419 | 43 603 | 142 022 | 40 756 | 15 100 | 55 856 |
40820 | 96 | 700 | 796 | 735 | 963 | 1 698 | 739 | 833 | 1 572 | 100 | 570 | 670 |
40911 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 |
42005 | 250 000 | 157 853 | 407 853 | 0 | 40 969 | 40 969 | 0 | 22 714 | 22 714 | 250 000 | 139 598 | 389 598 |
42006 | 22 385 | 0 | 22 385 | 0 | 0 | 0 | 0 | 0 | 0 | 22 385 | 0 | 22 385 |
42007 | 51 277 | 0 | 51 277 | 0 | 0 | 0 | 0 | 0 | 0 | 51 277 | 0 | 51 277 |
42102 | 47 200 | 0 | 47 200 | 306 200 | 0 | 306 200 | 421 500 | 0 | 421 500 | 162 500 | 0 | 162 500 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 28 509 | 0 | 28 509 | 28 509 | 0 | 28 509 |
42301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42305 | 0 | 283 | 283 | 0 | 74 | 74 | 0 | 41 | 41 | 0 | 250 | 250 |
42307 | 66 787 | 3 750 | 70 537 | 4 094 | 973 | 5 067 | 399 | 540 | 939 | 63 092 | 3 317 | 66 409 |
42606 | 992 | 0 | 992 | 993 | 0 | 993 | 1 | 0 | 1 | 0 | 0 | 0 |
42607 | 0 | 0 | 0 | 0 | 0 | 0 | 995 | 0 | 995 | 995 | 0 | 995 |
45515 | 97 383 | 0 | 97 383 | 25 002 | 0 | 25 002 | 14 420 | 0 | 14 420 | 86 801 | 0 | 86 801 |
45715 | 7 239 | 0 | 7 239 | 1 882 | 0 | 1 882 | 1 042 | 0 | 1 042 | 6 399 | 0 | 6 399 |
45818 | 19 588 | 0 | 19 588 | 4 491 | 0 | 4 491 | 2 716 | 0 | 2 716 | 17 813 | 0 | 17 813 |
45918 | 3 155 | 0 | 3 155 | 891 | 0 | 891 | 656 | 0 | 656 | 2 920 | 0 | 2 920 |
47405 | 0 | 0 | 0 | 25 779 | 25 780 | 51 559 | 25 779 | 25 780 | 51 559 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 76 832 190 | 78 828 761 | 155 660 951 | 76 832 190 | 78 828 761 | 155 660 951 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 420 | 1 | 421 | 420 | 1 | 421 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 35 828 | 0 | 35 828 | 35 828 | 0 | 35 828 | 0 | 0 | 0 |
47425 | 166 | 0 | 166 | 247 | 0 | 247 | 206 | 0 | 206 | 125 | 0 | 125 |
47426 | 20 616 | 402 | 21 018 | 8 773 | 243 | 9 016 | 9 559 | 369 | 9 928 | 21 402 | 528 | 21 930 |
50220 | 272 | 0 | 272 | 272 | 0 | 272 | 0 | 0 | 0 | 0 | 0 | 0 |
60206 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 |
60301 | 1 453 | 0 | 1 453 | 16 191 | 0 | 16 191 | 14 738 | 0 | 14 738 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 775 | 0 | 3 775 | 3 775 | 0 | 3 775 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 1 039 | 0 | 1 039 | 1 039 | 0 | 1 039 |
60311 | 366 | 0 | 366 | 473 | 0 | 473 | 494 | 0 | 494 | 387 | 0 | 387 |
60313 | 0 | 21 | 21 | 0 | 13 | 13 | 0 | 11 | 11 | 0 | 19 | 19 |
60322 | 1 | 0 | 1 | 201 | 0 | 201 | 201 | 0 | 201 | 1 | 0 | 1 |
60324 | 3 828 | 0 | 3 828 | 900 | 0 | 900 | 499 | 0 | 499 | 3 427 | 0 | 3 427 |
60601 | 9 268 | 0 | 9 268 | 0 | 0 | 0 | 41 | 0 | 41 | 9 309 | 0 | 9 309 |
60903 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61012 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
61701 | 301 582 | 0 | 301 582 | 13 223 | 0 | 13 223 | 0 | 0 | 0 | 288 359 | 0 | 288 359 |
70601 | 3 499 605 | 0 | 3 499 605 | 0 | 0 | 0 | 1 110 420 | 0 | 1 110 420 | 4 610 025 | 0 | 4 610 025 |
70603 | 3 879 610 | 0 | 3 879 610 | 0 | 0 | 0 | 1 901 641 | 0 | 1 901 641 | 5 781 251 | 0 | 5 781 251 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 13 223 | 0 | 13 223 | 13 223 | 0 | 13 223 |
70701 | 19 218 266 | 0 | 19 218 266 | 19 218 266 | 0 | 19 218 266 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 21 023 | 0 | 21 023 | 21 023 | 0 | 21 023 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 9 518 097 | 0 | 9 518 097 | 9 518 097 | 0 | 9 518 097 | 0 | 0 | 0 | 0 | 0 | 0 |
70713 | 671 600 | 0 | 671 600 | 671 600 | 0 | 671 600 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 28 383 259 | 0 | 28 383 259 | 29 428 986 | 0 | 29 428 986 | 1 045 727 | 0 | 1 045 727 |
Итого по пассиву (баланс) | 40 901 132 | 1 463 528 | 42 364 660 | 153 016 029 | 108 967 073 | 261 983 102 | 126 231 788 | 109 004 107 | 235 235 895 | 14 116 891 | 1 500 562 | 15 617 453 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 0 | 3 353 973 | 3 353 973 | 0 | 481 209 | 481 209 | 0 | 896 104 | 896 104 | 0 | 2 939 078 | 2 939 078 |
90901 | 5 | 0 | 5 | 11 | 0 | 11 | 12 | 0 | 12 | 4 | 0 | 4 |
90902 | 384 | 0 | 384 | 2 | 0 | 2 | 1 | 0 | 1 | 385 | 0 | 385 |
91202 | 23 133 | 286 240 | 309 373 | 0 | 41 187 | 41 187 | 0 | 74 291 | 74 291 | 23 133 | 253 136 | 276 269 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 0 | 0 | 0 | 0 | 588 987 | 588 987 | 0 | 443 237 | 443 237 | 0 | 145 750 | 145 750 |
91414 | 1 787 | 0 | 1 787 | 0 | 0 | 0 | 0 | 0 | 0 | 1 787 | 0 | 1 787 |
91417 | 1 000 000 | 0 | 1 000 000 | 421 292 | 0 | 421 292 | 560 818 | 0 | 560 818 | 860 474 | 0 | 860 474 |
91604 | 407 | 5 831 | 6 238 | 99 | 2 722 | 2 821 | 66 | 2 513 | 2 579 | 440 | 6 040 | 6 480 |
91704 | 2 | 6 | 8 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 6 | 8 |
91802 | 8 572 | 1 778 | 10 350 | 0 | 256 | 256 | 0 | 461 | 461 | 8 572 | 1 573 | 10 145 |
91803 | 610 | 6 | 616 | 0 | 1 | 1 | 0 | 2 | 2 | 610 | 5 | 615 |
99998 | 357 541 | 0 | 357 541 | 139 560 | 0 | 139 560 | 196 674 | 0 | 196 674 | 300 427 | 0 | 300 427 |
Итого по активу (баланс) | 1 392 441 | 3 647 834 | 5 040 275 | 560 964 | 1 114 363 | 1 675 327 | 757 571 | 1 416 609 | 2 174 180 | 1 195 834 | 3 345 588 | 4 541 422 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 13 112 | 0 | 13 112 | 13 112 | 0 | 13 112 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 45 405 | 0 | 45 405 | 45 405 | 0 | 45 405 | 0 | 0 | 0 |
91311 | 23 119 | 166 964 | 190 083 | 0 | 43 334 | 43 334 | 0 | 24 025 | 24 025 | 23 119 | 147 655 | 170 774 |
91312 | 72 911 | 0 | 72 911 | 47 411 | 0 | 47 411 | 28 509 | 0 | 28 509 | 54 009 | 0 | 54 009 |
91315 | 72 912 | 0 | 72 912 | 47 412 | 0 | 47 412 | 28 509 | 0 | 28 509 | 54 009 | 0 | 54 009 |
91507 | 21 635 | 0 | 21 635 | 0 | 0 | 0 | 0 | 0 | 0 | 21 635 | 0 | 21 635 |
99999 | 4 682 734 | 0 | 4 682 734 | 1 977 505 | 0 | 1 977 505 | 1 535 766 | 0 | 1 535 766 | 4 240 995 | 0 | 4 240 995 |
Итого по пассиву (баланс) | 4 873 311 | 166 964 | 5 040 275 | 2 130 845 | 43 334 | 2 174 179 | 1 651 301 | 24 025 | 1 675 326 | 4 393 767 | 147 655 | 4 541 422 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 3 931 179 | 231 431 | 4 162 610 | 70 246 278 | 12 603 302 | 82 849 580 | 71 654 919 | 12 834 733 | 84 489 652 | 2 522 538 | 0 | 2 522 538 |
94101 | 0 | 0 | 0 | 0 | 29 404 | 29 404 | 0 | 29 404 | 29 404 | 0 | 0 | 0 |
99996 | 4 200 346 | 0 | 4 200 346 | 83 302 103 | 0 | 83 302 103 | 84 953 496 | 0 | 84 953 496 | 2 548 953 | 0 | 2 548 953 |
Итого по активу (баланс) | 8 131 525 | 231 431 | 8 362 956 | 153 548 381 | 12 632 706 | 166 181 087 | 156 608 415 | 12 864 137 | 169 472 552 | 5 071 491 | 0 | 5 071 491 |
Пассив | ||||||||||||
96901 | 171 944 | 3 971 237 | 4 143 181 | 11 217 933 | 72 709 478 | 83 927 411 | 11 045 989 | 71 287 194 | 82 333 183 | 0 | 2 548 953 | 2 548 953 |
97101 | 0 | 57 165 | 57 165 | 0 | 1 026 085 | 1 026 085 | 0 | 968 920 | 968 920 | 0 | 0 | 0 |
99997 | 4 162 610 | 0 | 4 162 610 | 84 519 056 | 0 | 84 519 056 | 82 878 984 | 0 | 82 878 984 | 2 522 538 | 0 | 2 522 538 |
Итого по пассиву (баланс) | 4 334 554 | 4 028 402 | 8 362 956 | 95 736 989 | 73 735 563 | 169 472 552 | 93 924 973 | 72 256 114 | 166 181 087 | 2 522 538 | 2 548 953 | 5 071 491 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 804 824,0000 | 0 | 0 | 841 054,0000 | 0 | 0 | 1 010 131,0000 | 0 | 0 | 635 747,0000 |
Итого по активу (баланс) | 0 | 0 | 804 824,0000 | 0 | 0 | 841 054,0000 | 0 | 0 | 1 010 131,0000 | 0 | 0 | 635 747,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 804 824,0000 | 0 | 0 | 1 019 689,0000 | 0 | 0 | 848 876,0000 | 0 | 0 | 634 011,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 19 152,0000 | 0 | 0 | 20 888,0000 | 0 | 0 | 1 736,0000 |
Итого по пассиву (баланс) | 0 | 0 | 804 824,0000 | 0 | 0 | 1 038 841,0000 | 0 | 0 | 869 764,0000 | 0 | 0 | 635 747,0000 |
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