Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2012 г.
Наименование кредитной организации
Публичное акционерное общество "СПБ Банк"
Регистрационный номер
435
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 | 1 856 | 0 | 1 856 | 6 174 | 0 | 6 174 | 7 995 | 0 | 7 995 | 35 | 0 | 35 |
20202 | 72 276 | 3 509 | 75 785 | 60 151 | 4 990 | 65 141 | 79 666 | 2 660 | 82 326 | 52 761 | 5 839 | 58 600 |
20209 | 0 | 0 | 0 | 37 100 | 474 | 37 574 | 37 100 | 474 | 37 574 | 0 | 0 | 0 |
30102 | 26 264 | 0 | 26 264 | 1 120 797 | 0 | 1 120 797 | 1 112 570 | 0 | 1 112 570 | 34 491 | 0 | 34 491 |
30110 | 3 105 | 0 | 3 105 | 2 617 | 329 | 2 946 | 3 136 | 329 | 3 465 | 2 586 | 0 | 2 586 |
30114 | 0 | 4 871 | 4 871 | 0 | 280 551 | 280 551 | 0 | 267 771 | 267 771 | 0 | 17 651 | 17 651 |
30202 | 4 673 | 0 | 4 673 | 1 564 | 0 | 1 564 | 0 | 0 | 0 | 6 237 | 0 | 6 237 |
30204 | 1 903 | 0 | 1 903 | 221 | 0 | 221 | 0 | 0 | 0 | 2 124 | 0 | 2 124 |
30213 | 762 | 641 | 1 403 | 1 154 | 111 | 1 265 | 1 698 | 439 | 2 137 | 218 | 313 | 531 |
30233 | 863 | 0 | 863 | 5 619 | 115 | 5 734 | 5 179 | 115 | 5 294 | 1 303 | 0 | 1 303 |
30602 | 246 512 | 0 | 246 512 | 471 689 | 0 | 471 689 | 483 466 | 0 | 483 466 | 234 735 | 0 | 234 735 |
32002 | 0 | 0 | 0 | 135 000 | 0 | 135 000 | 135 000 | 0 | 135 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
32005 | 0 | 101 724 | 101 724 | 0 | 44 018 | 44 018 | 0 | 105 550 | 105 550 | 0 | 40 192 | 40 192 |
32006 | 0 | 27 481 | 27 481 | 0 | 60 012 | 60 012 | 0 | 3 751 | 3 751 | 0 | 83 742 | 83 742 |
40111 | 58 | 0 | 58 | 0 | 0 | 0 | 58 | 0 | 58 | 0 | 0 | 0 |
45103 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
45104 | 0 | 0 | 0 | 49 500 | 0 | 49 500 | 0 | 0 | 0 | 49 500 | 0 | 49 500 |
45107 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45201 | 19 340 | 0 | 19 340 | 87 836 | 0 | 87 836 | 88 359 | 0 | 88 359 | 18 817 | 0 | 18 817 |
45206 | 120 000 | 0 | 120 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
45207 | 344 780 | 0 | 344 780 | 0 | 0 | 0 | 420 | 0 | 420 | 344 360 | 0 | 344 360 |
45504 | 0 | 0 | 0 | 85 | 0 | 85 | 0 | 0 | 0 | 85 | 0 | 85 |
45505 | 1 231 | 0 | 1 231 | 0 | 0 | 0 | 127 | 0 | 127 | 1 104 | 0 | 1 104 |
45506 | 7 337 | 0 | 7 337 | 13 899 | 0 | 13 899 | 266 | 0 | 266 | 20 970 | 0 | 20 970 |
45507 | 31 802 | 0 | 31 802 | 12 667 | 0 | 12 667 | 418 | 0 | 418 | 44 051 | 0 | 44 051 |
45815 | 79 | 0 | 79 | 0 | 0 | 0 | 79 | 0 | 79 | 0 | 0 | 0 |
47103 | 137 500 | 0 | 137 500 | 137 500 | 0 | 137 500 | 137 500 | 0 | 137 500 | 137 500 | 0 | 137 500 |
47104 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
47105 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
47404 | 856 | 7 671 | 8 527 | 79 508 | 119 703 | 199 211 | 79 489 | 120 140 | 199 629 | 875 | 7 234 | 8 109 |
47408 | 0 | 0 | 0 | 16 519 875 | 16 571 379 | 33 091 254 | 16 519 875 | 16 571 379 | 33 091 254 | 0 | 0 | 0 |
47423 | 4 299 | 101 | 4 400 | 11 606 | 94 | 11 700 | 11 213 | 95 | 11 308 | 4 692 | 100 | 4 792 |
47427 | 9 530 | 146 | 9 676 | 9 947 | 100 | 10 047 | 7 013 | 176 | 7 189 | 12 464 | 70 | 12 534 |
50208 | 188 363 | 0 | 188 363 | 1 294 | 0 | 1 294 | 541 | 0 | 541 | 189 116 | 0 | 189 116 |
50706 | 119 335 | 0 | 119 335 | 345 841 | 0 | 345 841 | 269 382 | 0 | 269 382 | 195 794 | 0 | 195 794 |
50721 | 0 | 0 | 0 | 2 273 | 0 | 2 273 | 709 | 0 | 709 | 1 564 | 0 | 1 564 |
52503 | 1 837 | 16 | 1 853 | 2 144 | 1 | 2 145 | 1 955 | 2 | 1 957 | 2 026 | 15 | 2 041 |
60302 | 41 570 | 0 | 41 570 | 59 | 0 | 59 | 1 763 | 0 | 1 763 | 39 866 | 0 | 39 866 |
60308 | 30 | 0 | 30 | 180 | 0 | 180 | 210 | 0 | 210 | 0 | 0 | 0 |
60310 | 34 | 0 | 34 | 2 369 | 0 | 2 369 | 218 | 0 | 218 | 2 185 | 0 | 2 185 |
60312 | 2 307 | 0 | 2 307 | 16 873 | 0 | 16 873 | 16 886 | 0 | 16 886 | 2 294 | 0 | 2 294 |
60323 | 101 | 0 | 101 | 0 | 0 | 0 | 56 | 0 | 56 | 45 | 0 | 45 |
60401 | 13 444 | 0 | 13 444 | 156 | 0 | 156 | 110 | 0 | 110 | 13 490 | 0 | 13 490 |
60701 | 0 | 0 | 0 | 12 046 | 0 | 12 046 | 45 | 0 | 45 | 12 001 | 0 | 12 001 |
60901 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
61008 | 125 | 0 | 125 | 53 | 0 | 53 | 53 | 0 | 53 | 125 | 0 | 125 |
61009 | 23 | 0 | 23 | 62 | 0 | 62 | 62 | 0 | 62 | 23 | 0 | 23 |
61210 | 0 | 0 | 0 | 487 909 | 0 | 487 909 | 487 909 | 0 | 487 909 | 0 | 0 | 0 |
61403 | 4 587 | 0 | 4 587 | 13 | 0 | 13 | 207 | 0 | 207 | 4 393 | 0 | 4 393 |
70606 | 585 229 | 0 | 585 229 | 110 007 | 0 | 110 007 | 147 | 0 | 147 | 695 089 | 0 | 695 089 |
70607 | 10 640 | 0 | 10 640 | 205 | 0 | 205 | 0 | 0 | 0 | 10 845 | 0 | 10 845 |
70608 | 40 541 | 0 | 40 541 | 33 012 | 0 | 33 012 | 0 | 0 | 0 | 73 553 | 0 | 73 553 |
70611 | 11 702 | 0 | 11 702 | 1 844 | 0 | 1 844 | 0 | 0 | 0 | 13 546 | 0 | 13 546 |
Итого по активу (баланс) | 2 170 136 | 146 160 | 2 316 296 | 19 855 849 | 17 081 877 | 36 937 726 | 19 575 880 | 17 072 881 | 36 648 761 | 2 450 105 | 155 156 | 2 605 261 |
Пассив | ||||||||||||
10207 | 565 000 | 0 | 565 000 | 0 | 0 | 0 | 0 | 0 | 0 | 565 000 | 0 | 565 000 |
10602 | 401 939 | 0 | 401 939 | 0 | 0 | 0 | 0 | 0 | 0 | 401 939 | 0 | 401 939 |
10603 | 0 | 0 | 0 | 709 | 0 | 709 | 2 273 | 0 | 2 273 | 1 564 | 0 | 1 564 |
10701 | 58 639 | 0 | 58 639 | 0 | 0 | 0 | 0 | 0 | 0 | 58 639 | 0 | 58 639 |
10801 | 14 004 | 0 | 14 004 | 0 | 0 | 0 | 0 | 0 | 0 | 14 004 | 0 | 14 004 |
30232 | 0 | 0 | 0 | 2 550 | 329 | 2 879 | 2 550 | 329 | 2 879 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 151 000 | 0 | 151 000 | 151 000 | 0 | 151 000 | 0 | 0 | 0 |
31303 | 60 000 | 0 | 60 000 | 80 000 | 0 | 80 000 | 110 000 | 0 | 110 000 | 90 000 | 0 | 90 000 |
31501 | 0 | 0 | 0 | 4 874 | 0 | 4 874 | 4 874 | 0 | 4 874 | 0 | 0 | 0 |
40110 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 |
40503 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 18 245 | 329 | 18 574 | 216 841 | 155 373 | 372 214 | 226 367 | 170 509 | 396 876 | 27 771 | 15 465 | 43 236 |
40702 | 6 590 | 1 760 | 8 350 | 591 223 | 34 558 | 625 781 | 609 202 | 33 901 | 643 103 | 24 569 | 1 103 | 25 672 |
40703 | 760 | 0 | 760 | 87 760 | 0 | 87 760 | 91 001 | 0 | 91 001 | 4 001 | 0 | 4 001 |
40802 | 154 | 0 | 154 | 467 | 0 | 467 | 705 | 0 | 705 | 392 | 0 | 392 |
40807 | 0 | 237 | 237 | 0 | 23 | 23 | 0 | 13 | 13 | 0 | 227 | 227 |
40817 | 23 107 | 939 | 24 046 | 50 686 | 617 | 51 303 | 51 811 | 97 | 51 908 | 24 232 | 419 | 24 651 |
40820 | 44 | 603 | 647 | 3 251 | 461 | 3 712 | 3 250 | 353 | 3 603 | 43 | 495 | 538 |
40905 | 0 | 0 | 0 | 660 | 0 | 660 | 660 | 0 | 660 | 0 | 0 | 0 |
40909 | 0 | 1 | 1 | 421 | 25 | 446 | 421 | 25 | 446 | 0 | 1 | 1 |
40910 | 0 | 0 | 0 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 672 | 0 | 672 | 672 | 0 | 672 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 21 | 12 | 33 | 21 | 12 | 33 | 0 | 0 | 0 |
42005 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42006 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
42104 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42105 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42106 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42205 | 136 000 | 0 | 136 000 | 0 | 0 | 0 | 0 | 0 | 0 | 136 000 | 0 | 136 000 |
42206 | 114 500 | 0 | 114 500 | 0 | 0 | 0 | 2 100 | 0 | 2 100 | 116 600 | 0 | 116 600 |
42301 | 940 | 1 509 | 2 449 | 1 | 123 | 124 | 0 | 72 | 72 | 939 | 1 458 | 2 397 |
42303 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42304 | 2 502 | 0 | 2 502 | 0 | 0 | 0 | 660 | 0 | 660 | 3 162 | 0 | 3 162 |
42305 | 28 261 | 0 | 28 261 | 157 | 83 | 240 | 6 701 | 1 198 | 7 899 | 34 805 | 1 115 | 35 920 |
42309 | 9 | 80 | 89 | 3 | 10 | 13 | 17 | 4 | 21 | 23 | 74 | 97 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
42604 | 0 | 16 759 | 16 759 | 0 | 1 164 | 1 164 | 0 | 724 | 724 | 0 | 16 319 | 16 319 |
43701 | 0 | 0 | 0 | 159 958 | 0 | 159 958 | 213 516 | 0 | 213 516 | 53 558 | 0 | 53 558 |
45215 | 8 960 | 0 | 8 960 | 5 764 | 0 | 5 764 | 5 953 | 0 | 5 953 | 9 149 | 0 | 9 149 |
45515 | 1 143 | 0 | 1 143 | 56 | 0 | 56 | 85 | 0 | 85 | 1 172 | 0 | 1 172 |
45818 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 244 | 5 974 | 6 218 | 16 556 474 | 16 540 749 | 33 097 223 | 16 556 937 | 16 540 526 | 33 097 463 | 707 | 5 751 | 6 458 |
47411 | 0 | 0 | 0 | 258 | 24 | 282 | 258 | 24 | 282 | 0 | 0 | 0 |
47416 | 13 | 0 | 13 | 421 | 0 | 421 | 408 | 0 | 408 | 0 | 0 | 0 |
47422 | 3 651 | 41 | 3 692 | 413 | 51 | 464 | 560 | 35 | 595 | 3 798 | 25 | 3 823 |
47425 | 6 966 | 0 | 6 966 | 5 995 | 0 | 5 995 | 6 286 | 0 | 6 286 | 7 257 | 0 | 7 257 |
47426 | 3 180 | 0 | 3 180 | 77 | 0 | 77 | 1 856 | 0 | 1 856 | 4 959 | 0 | 4 959 |
50220 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
50720 | 1 821 | 0 | 1 821 | 7 995 | 0 | 7 995 | 6 174 | 0 | 6 174 | 0 | 0 | 0 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 | 96 | 0 | 96 |
52306 | 16 844 | 21 314 | 38 158 | 1 844 | 2 058 | 3 902 | 2 144 | 1 149 | 3 293 | 17 144 | 20 405 | 37 549 |
52307 | 0 | 95 524 | 95 524 | 0 | 9 221 | 9 221 | 0 | 5 149 | 5 149 | 0 | 91 452 | 91 452 |
60301 | 108 | 0 | 108 | 4 830 | 0 | 4 830 | 4 936 | 0 | 4 936 | 214 | 0 | 214 |
60305 | 0 | 0 | 0 | 9 356 | 0 | 9 356 | 9 356 | 0 | 9 356 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 148 | 0 | 148 | 203 | 0 | 203 | 55 | 0 | 55 | 0 | 0 | 0 |
60311 | 201 | 0 | 201 | 259 | 0 | 259 | 482 | 0 | 482 | 424 | 0 | 424 |
60320 | 4 596 | 0 | 4 596 | 0 | 0 | 0 | 0 | 0 | 0 | 4 596 | 0 | 4 596 |
60322 | 902 | 0 | 902 | 1 | 0 | 1 | 4 | 0 | 4 | 905 | 0 | 905 |
60324 | 144 | 0 | 144 | 0 | 0 | 0 | 101 | 0 | 101 | 245 | 0 | 245 |
60601 | 10 367 | 0 | 10 367 | 8 | 0 | 8 | 118 | 0 | 118 | 10 477 | 0 | 10 477 |
60903 | 113 | 0 | 113 | 0 | 0 | 0 | 2 | 0 | 2 | 115 | 0 | 115 |
61304 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
70601 | 578 417 | 0 | 578 417 | 5 | 0 | 5 | 114 755 | 0 | 114 755 | 693 167 | 0 | 693 167 |
70602 | 50 541 | 0 | 50 541 | 0 | 0 | 0 | 705 | 0 | 705 | 51 246 | 0 | 51 246 |
70603 | 40 042 | 0 | 40 042 | 0 | 0 | 0 | 32 957 | 0 | 32 957 | 72 999 | 0 | 72 999 |
Итого по пассиву (баланс) | 2 171 224 | 145 072 | 2 316 296 | 17 945 325 | 16 744 947 | 34 690 272 | 18 225 051 | 16 754 186 | 34 979 237 | 2 450 950 | 154 311 | 2 605 261 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 71 004 | 0 | 71 004 | 0 | 0 | 0 | 0 | 0 | 0 | 71 004 | 0 | 71 004 |
90902 | 4 223 | 0 | 4 223 | 24 | 0 | 24 | 21 | 0 | 21 | 4 226 | 0 | 4 226 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 2 520 511 | 0 | 2 520 511 | 32 900 | 0 | 32 900 | 197 112 | 0 | 197 112 | 2 356 299 | 0 | 2 356 299 |
91604 | 38 | 0 | 38 | 188 | 0 | 188 | 213 | 0 | 213 | 13 | 0 | 13 |
91704 | 1 358 | 1 018 | 2 376 | 0 | 55 | 55 | 0 | 98 | 98 | 1 358 | 975 | 2 333 |
91802 | 51 959 | 8 416 | 60 375 | 0 | 453 | 453 | 0 | 812 | 812 | 51 959 | 8 057 | 60 016 |
91803 | 19 466 | 3 367 | 22 833 | 0 | 181 | 181 | 0 | 325 | 325 | 19 466 | 3 223 | 22 689 |
99998 | 1 372 055 | 0 | 1 372 055 | 507 015 | 0 | 507 015 | 344 066 | 0 | 344 066 | 1 535 004 | 0 | 1 535 004 |
Итого по активу (баланс) | 4 040 617 | 12 801 | 4 053 418 | 540 127 | 689 | 540 816 | 541 412 | 1 235 | 542 647 | 4 039 332 | 12 255 | 4 051 587 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 564 | 0 | 1 564 | 1 564 | 0 | 1 564 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 221 | 0 | 221 | 221 | 0 | 221 | 0 | 0 | 0 |
91311 | 123 540 | 0 | 123 540 | 0 | 0 | 0 | 95 | 0 | 95 | 123 635 | 0 | 123 635 |
91312 | 550 483 | 0 | 550 483 | 40 | 0 | 40 | 199 176 | 0 | 199 176 | 749 619 | 0 | 749 619 |
91314 | 141 477 | 0 | 141 477 | 194 285 | 0 | 194 285 | 146 535 | 0 | 146 535 | 93 727 | 0 | 93 727 |
91315 | 439 287 | 0 | 439 287 | 0 | 0 | 0 | 6 531 | 0 | 6 531 | 445 818 | 0 | 445 818 |
91316 | 32 300 | 0 | 32 300 | 49 500 | 0 | 49 500 | 49 500 | 0 | 49 500 | 32 300 | 0 | 32 300 |
91317 | 28 907 | 0 | 28 907 | 92 971 | 0 | 92 971 | 88 359 | 0 | 88 359 | 24 295 | 0 | 24 295 |
91507 | 55 068 | 0 | 55 068 | 5 468 | 0 | 5 468 | 15 034 | 0 | 15 034 | 64 634 | 0 | 64 634 |
91508 | 993 | 0 | 993 | 17 | 0 | 17 | 0 | 0 | 0 | 976 | 0 | 976 |
99999 | 2 681 363 | 0 | 2 681 363 | 198 572 | 0 | 198 572 | 33 792 | 0 | 33 792 | 2 516 583 | 0 | 2 516 583 |
Итого по пассиву (баланс) | 4 053 418 | 0 | 4 053 418 | 542 638 | 0 | 542 638 | 540 807 | 0 | 540 807 | 4 051 587 | 0 | 4 051 587 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 2 514 597 | 2 503 061 | 5 017 658 | 10 688 294 | 10 760 387 | 21 448 681 | 11 835 287 | 11 901 868 | 23 737 155 | 1 367 604 | 1 361 580 | 2 729 184 |
93801 | 11 536 | 0 | 11 536 | 249 190 | 0 | 249 190 | 241 337 | 0 | 241 337 | 19 389 | 0 | 19 389 |
Итого по активу (баланс) | 2 526 133 | 2 503 061 | 5 029 194 | 10 937 484 | 10 760 387 | 21 697 871 | 12 076 624 | 11 901 868 | 23 978 492 | 1 386 993 | 1 361 580 | 2 748 573 |
Пассив | ||||||||||||
96001 | 2 514 597 | 2 503 061 | 5 017 658 | 11 832 173 | 11 905 013 | 23 737 186 | 10 685 180 | 10 763 532 | 21 448 712 | 1 367 604 | 1 361 580 | 2 729 184 |
96801 | 11 536 | 0 | 11 536 | 241 337 | 0 | 241 337 | 249 190 | 0 | 249 190 | 19 389 | 0 | 19 389 |
Итого по пассиву (баланс) | 2 526 133 | 2 503 061 | 5 029 194 | 12 073 510 | 11 905 013 | 23 978 523 | 10 934 370 | 10 763 532 | 21 697 902 | 1 386 993 | 1 361 580 | 2 748 573 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 5 512 707 255,0000 | 0 | 0 | 7 811 100 000,0000 | 0 | 0 | 7 808 500 500,0000 | 0 | 0 | 5 515 306 755,0000 |
Итого по активу (баланс) | 0 | 0 | 5 512 707 255,0000 | 0 | 0 | 7 811 100 000,0000 | 0 | 0 | 7 808 500 500,0000 | 0 | 0 | 5 515 306 755,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5 512 707 255,0000 | 0 | 0 | 7 808 500 500,0000 | 0 | 0 | 7 811 100 000,0000 | 0 | 0 | 5 515 306 755,0000 |
Итого по пассиву (баланс) | 0 | 0 | 5 512 707 255,0000 | 0 | 0 | 7 808 500 500,0000 | 0 | 0 | 7 811 100 000,0000 | 0 | 0 | 5 515 306 755,0000 |
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