Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2007 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "ИНТЕРКООПБАНК" (акционерное общество)
Регистрационный номер
2803
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 | 188 140 | 163 412 | 351 552 | 1 112 768 | 2 657 615 | 3 770 383 | 1 161 469 | 2 606 790 | 3 768 259 | 139 439 | 214 237 | 353 676 |
20207 | 0 | 0 | 0 | 360 804 | 506 890 | 867 694 | 360 804 | 506 890 | 867 694 | 0 | 0 | 0 |
20208 | 883 | 128 | 1 011 | 1 853 | 267 | 2 120 | 1 777 | 243 | 2 020 | 959 | 152 | 1 111 |
20209 | 18 907 | 24 250 | 43 157 | 1 207 090 | 730 691 | 1 937 781 | 1 204 823 | 718 954 | 1 923 777 | 21 174 | 35 987 | 57 161 |
30102 | 220 120 | 0 | 220 120 | 2 637 635 | 0 | 2 637 635 | 2 555 854 | 0 | 2 555 854 | 301 901 | 0 | 301 901 |
30110 | 6 324 | 13 962 | 20 286 | 75 195 | 72 233 | 147 428 | 63 525 | 77 355 | 140 880 | 17 994 | 8 840 | 26 834 |
30114 | 0 | 139 162 | 139 162 | 0 | 2 317 368 | 2 317 368 | 0 | 2 409 859 | 2 409 859 | 0 | 46 671 | 46 671 |
30202 | 14 331 | 0 | 14 331 | 730 | 0 | 730 | 0 | 0 | 0 | 15 061 | 0 | 15 061 |
30204 | 2 192 | 0 | 2 192 | 83 | 0 | 83 | 0 | 0 | 0 | 2 275 | 0 | 2 275 |
30221 | 25 | 10 429 | 10 454 | 2 012 | 202 446 | 204 458 | 1 856 | 208 265 | 210 121 | 181 | 4 610 | 4 791 |
30233 | 13 | 0 | 13 | 3 449 | 4 527 | 7 976 | 3 438 | 4 527 | 7 965 | 24 | 0 | 24 |
30602 | 10 542 | 0 | 10 542 | 845 565 | 0 | 845 565 | 820 517 | 0 | 820 517 | 35 590 | 0 | 35 590 |
31902 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 200 000 | 0 | 200 000 | 150 000 | 0 | 150 000 |
32002 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
45204 | 12 800 | 0 | 12 800 | 0 | 0 | 0 | 0 | 0 | 0 | 12 800 | 0 | 12 800 |
45205 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
45206 | 799 | 0 | 799 | 0 | 0 | 0 | 269 | 0 | 269 | 530 | 0 | 530 |
45207 | 7 800 | 0 | 7 800 | 0 | 0 | 0 | 200 | 0 | 200 | 7 600 | 0 | 7 600 |
45505 | 141 | 1 141 | 1 282 | 0 | 8 | 8 | 31 | 225 | 256 | 110 | 924 | 1 034 |
45506 | 0 | 594 | 594 | 0 | 4 | 4 | 0 | 47 | 47 | 0 | 551 | 551 |
45812 | 2 827 | 0 | 2 827 | 0 | 0 | 0 | 2 827 | 0 | 2 827 | 0 | 0 | 0 |
47404 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 5 780 838 | 17 147 168 | 22 928 006 | 5 780 838 | 17 147 168 | 22 928 006 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 | 3 | 4 | 1 | 3 | 4 | 0 | 0 | 0 |
47423 | 501 | 295 | 796 | 1 900 | 2 113 744 | 2 115 644 | 2 390 | 1 983 679 | 1 986 069 | 11 | 130 360 | 130 371 |
47427 | 0 | 0 | 0 | 23 | 0 | 23 | 0 | 0 | 0 | 23 | 0 | 23 |
47502 | 74 | 212 | 286 | 185 | 43 | 228 | 1 | 66 | 67 | 258 | 189 | 447 |
50107 | 487 | 0 | 487 | 5 | 0 | 5 | 9 | 0 | 9 | 483 | 0 | 483 |
50112 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
50606 | 28 406 | 0 | 28 406 | 762 919 | 0 | 762 919 | 787 413 | 0 | 787 413 | 3 912 | 0 | 3 912 |
50610 | 0 | 0 | 0 | 971 | 0 | 971 | 971 | 0 | 971 | 0 | 0 | 0 |
50611 | 0 | 0 | 0 | 58 582 | 0 | 58 582 | 58 582 | 0 | 58 582 | 0 | 0 | 0 |
50905 | 5 | 0 | 5 | 177 | 0 | 177 | 181 | 0 | 181 | 1 | 0 | 1 |
60202 | 303 | 0 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 0 | 303 |
60304 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
60306 | 0 | 0 | 0 | 821 | 0 | 821 | 27 | 0 | 27 | 794 | 0 | 794 |
60308 | 21 | 258 | 279 | 45 | 6 | 51 | 39 | 20 | 59 | 27 | 244 | 271 |
60310 | 0 | 0 | 0 | 467 | 0 | 467 | 467 | 0 | 467 | 0 | 0 | 0 |
60312 | 951 | 0 | 951 | 4 813 | 0 | 4 813 | 5 308 | 0 | 5 308 | 456 | 0 | 456 |
60314 | 0 | 0 | 0 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 0 | 0 |
60323 | 1 331 | 0 | 1 331 | 635 | 0 | 635 | 1 300 | 0 | 1 300 | 666 | 0 | 666 |
60401 | 28 636 | 0 | 28 636 | 1 004 | 0 | 1 004 | 0 | 0 | 0 | 29 640 | 0 | 29 640 |
60701 | 1 063 | 0 | 1 063 | 751 | 0 | 751 | 1 004 | 0 | 1 004 | 810 | 0 | 810 |
60901 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
61002 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
61008 | 319 | 0 | 319 | 222 | 0 | 222 | 190 | 0 | 190 | 351 | 0 | 351 |
61009 | 168 | 0 | 168 | 54 | 0 | 54 | 50 | 0 | 50 | 172 | 0 | 172 |
61204 | 0 | 0 | 0 | 1 035 | 0 | 1 035 | 1 035 | 0 | 1 035 | 0 | 0 | 0 |
61403 | 3 958 | 255 | 4 213 | 1 737 | 3 | 1 740 | 1 788 | 6 | 1 794 | 3 907 | 252 | 4 159 |
61406 | 18 167 | 0 | 18 167 | 8 797 | 0 | 8 797 | 26 964 | 0 | 26 964 | 0 | 0 | 0 |
70202 | 2 | 0 | 2 | 2 | 0 | 2 | 4 | 0 | 4 | 0 | 0 | 0 |
70203 | 910 | 0 | 910 | 62 | 0 | 62 | 972 | 0 | 972 | 0 | 0 | 0 |
70204 | 3 436 | 0 | 3 436 | 1 509 | 0 | 1 509 | 4 945 | 0 | 4 945 | 0 | 0 | 0 |
70205 | 39 608 | 0 | 39 608 | 47 186 | 0 | 47 186 | 86 794 | 0 | 86 794 | 0 | 0 | 0 |
70206 | 6 448 | 0 | 6 448 | 237 | 0 | 237 | 6 685 | 0 | 6 685 | 0 | 0 | 0 |
70209 | 52 654 | 0 | 52 654 | 11 192 | 0 | 11 192 | 63 846 | 0 | 63 846 | 0 | 0 | 0 |
70501 | 535 | 0 | 535 | 107 | 0 | 107 | 0 | 0 | 0 | 642 | 0 | 642 |
Пассив | ||||||||||||
10207 | 281 130 | 0 | 281 130 | 0 | 0 | 0 | 0 | 0 | 0 | 281 130 | 0 | 281 130 |
10601 | 392 | 0 | 392 | 0 | 0 | 0 | 0 | 0 | 0 | 392 | 0 | 392 |
10701 | 31 857 | 0 | 31 857 | 0 | 0 | 0 | 0 | 0 | 0 | 31 857 | 0 | 31 857 |
10703 | 144 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 144 |
30109 | 2 688 | 4 670 | 7 358 | 4 059 | 6 472 | 10 531 | 5 092 | 6 141 | 11 233 | 3 721 | 4 339 | 8 060 |
30111 | 0 | 9 999 | 9 999 | 0 | 217 844 | 217 844 | 0 | 219 629 | 219 629 | 0 | 11 784 | 11 784 |
30126 | 375 | 0 | 375 | 62 | 0 | 62 | 8 | 0 | 8 | 321 | 0 | 321 |
30222 | 281 | 32 228 | 32 509 | 7 652 | 395 663 | 403 315 | 7 463 | 391 930 | 399 393 | 92 | 28 495 | 28 587 |
30226 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
30231 | 152 | 0 | 152 | 6 600 | 0 | 6 600 | 6 841 | 0 | 6 841 | 393 | 0 | 393 |
30232 | 0 | 0 | 0 | 24 | 67 | 91 | 24 | 67 | 91 | 0 | 0 | 0 |
32801 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 |
40502 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40701 | 1 | 0 | 1 | 25 | 0 | 25 | 17 933 | 0 | 17 933 | 17 909 | 0 | 17 909 |
40702 | 413 842 | 3 047 | 416 889 | 1 742 151 | 38 370 | 1 780 521 | 1 973 096 | 35 351 | 2 008 447 | 644 787 | 28 | 644 815 |
40703 | 1 306 | 0 | 1 306 | 1 413 | 0 | 1 413 | 1 370 | 0 | 1 370 | 1 263 | 0 | 1 263 |
40802 | 4 608 | 0 | 4 608 | 17 017 | 0 | 17 017 | 17 855 | 0 | 17 855 | 5 446 | 0 | 5 446 |
40807 | 390 | 134 | 524 | 44 943 | 69 839 | 114 782 | 69 664 | 69 826 | 139 490 | 25 111 | 121 | 25 232 |
40814 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40817 | 8 064 | 6 771 | 14 835 | 88 736 | 4 042 | 92 778 | 88 334 | 6 572 | 94 906 | 7 662 | 9 301 | 16 963 |
40820 | 441 | 3 147 | 3 588 | 323 | 3 147 | 3 470 | 522 | 876 | 1 398 | 640 | 876 | 1 516 |
40905 | 0 | 0 | 0 | 1 858 | 0 | 1 858 | 1 858 | 0 | 1 858 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 60 951 | 0 | 60 951 | 60 951 | 0 | 60 951 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 1 563 | 1 563 | 0 | 1 563 | 1 563 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 1 087 | 1 087 | 0 | 1 087 | 1 087 | 0 | 0 | 0 |
40911 | 15 | 0 | 15 | 19 703 | 0 | 19 703 | 19 703 | 0 | 19 703 | 15 | 0 | 15 |
40912 | 0 | 20 | 20 | 79 | 55 292 | 55 371 | 79 | 55 291 | 55 370 | 0 | 19 | 19 |
40913 | 0 | 42 | 42 | 1 823 | 330 003 | 331 826 | 1 823 | 329 982 | 331 805 | 0 | 21 | 21 |
42301 | 22 | 7 003 | 7 025 | 0 | 90 | 90 | 0 | 152 | 152 | 22 | 7 065 | 7 087 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 |
42303 | 395 | 0 | 395 | 234 | 0 | 234 | 0 | 0 | 0 | 161 | 0 | 161 |
42304 | 17 344 | 0 | 17 344 | 564 | 0 | 564 | 551 | 0 | 551 | 17 331 | 0 | 17 331 |
42305 | 5 418 | 12 771 | 18 189 | 0 | 1 204 | 1 204 | 0 | 661 | 661 | 5 418 | 12 228 | 17 646 |
42306 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 469 | 469 | 0 | 468 | 468 |
42309 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
42310 | 1 | 0 | 1 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 |
42311 | 4 | 0 | 4 | 4 | 0 | 4 | 3 | 0 | 3 | 3 | 0 | 3 |
42312 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42313 | 45 | 0 | 45 | 3 | 0 | 3 | 3 | 0 | 3 | 45 | 0 | 45 |
42314 | 55 | 0 | 55 | 0 | 0 | 0 | 2 | 0 | 2 | 57 | 0 | 57 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
42609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42614 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 7 820 | 0 | 7 820 | 7 463 | 0 | 7 463 | 770 | 0 | 770 | 1 127 | 0 | 1 127 |
45515 | 119 | 0 | 119 | 30 | 0 | 30 | 0 | 0 | 0 | 89 | 0 | 89 |
45818 | 2 827 | 0 | 2 827 | 2 827 | 0 | 2 827 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 106 502 | 106 845 | 213 347 | 106 502 | 106 845 | 213 347 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 990 058 | 16 937 350 | 22 927 408 | 5 990 058 | 16 937 350 | 22 927 408 | 0 | 0 | 0 |
47411 | 74 | 212 | 286 | 1 | 66 | 67 | 185 | 43 | 228 | 258 | 189 | 447 |
47416 | 1 032 | 0 | 1 032 | 1 672 | 0 | 1 672 | 674 | 0 | 674 | 34 | 0 | 34 |
47422 | 0 | 658 | 658 | 37 | 4 862 | 4 899 | 59 | 4 742 | 4 801 | 22 | 538 | 560 |
47425 | 285 | 0 | 285 | 311 | 0 | 311 | 311 | 0 | 311 | 285 | 0 | 285 |
50111 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
50609 | 0 | 0 | 0 | 1 211 | 0 | 1 211 | 1 211 | 0 | 1 211 | 0 | 0 | 0 |
52301 | 39 800 | 0 | 39 800 | 0 | 0 | 0 | 12 800 | 0 | 12 800 | 52 600 | 0 | 52 600 |
60301 | 0 | 0 | 0 | 173 | 0 | 173 | 173 | 0 | 173 | 0 | 0 | 0 |
60303 | 578 | 0 | 578 | 578 | 0 | 578 | 0 | 0 | 0 | 0 | 0 | 0 |
60305 | 96 | 0 | 96 | 310 | 0 | 310 | 296 | 0 | 296 | 82 | 0 | 82 |
60307 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60309 | 35 | 0 | 35 | 35 | 0 | 35 | 38 | 0 | 38 | 38 | 0 | 38 |
60311 | 0 | 0 | 0 | 247 | 0 | 247 | 265 | 0 | 265 | 18 | 0 | 18 |
60324 | 133 | 0 | 133 | 8 | 0 | 8 | 0 | 0 | 0 | 125 | 0 | 125 |
60601 | 9 565 | 0 | 9 565 | 0 | 0 | 0 | 339 | 0 | 339 | 9 904 | 0 | 9 904 |
60903 | 109 | 0 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 0 | 109 |
61203 | 0 | 0 | 0 | 846 524 | 0 | 846 524 | 846 524 | 0 | 846 524 | 0 | 0 | 0 |
61304 | 87 | 0 | 87 | 23 | 0 | 23 | 15 | 0 | 15 | 79 | 0 | 79 |
61306 | 20 349 | 0 | 20 349 | 28 757 | 0 | 28 757 | 8 408 | 0 | 8 408 | 0 | 0 | 0 |
70101 | 1 812 | 0 | 1 812 | 2 435 | 0 | 2 435 | 623 | 0 | 623 | 0 | 0 | 0 |
70102 | 4 006 | 0 | 4 006 | 6 097 | 0 | 6 097 | 2 091 | 0 | 2 091 | 0 | 0 | 0 |
70103 | 44 145 | 0 | 44 145 | 97 641 | 0 | 97 641 | 53 496 | 0 | 53 496 | 0 | 0 | 0 |
70106 | 89 | 0 | 89 | 231 | 0 | 231 | 142 | 0 | 142 | 0 | 0 | 0 |
70107 | 42 550 | 0 | 42 550 | 63 418 | 0 | 63 418 | 20 868 | 0 | 20 868 | 0 | 0 | 0 |
70301 | 2 834 | 0 | 2 834 | 163 222 | 0 | 163 222 | 169 812 | 0 | 169 812 | 9 424 | 0 | 9 424 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 60 060 | 0 | 60 060 | 12 800 | 0 | 12 800 | 0 | 0 | 0 | 72 860 | 0 | 72 860 |
90901 | 6 | 0 | 6 | 105 | 0 | 105 | 108 | 0 | 108 | 3 | 0 | 3 |
90902 | 122 543 | 915 | 123 458 | 69 | 6 | 75 | 8 | 31 | 39 | 122 604 | 890 | 123 494 |
91202 | 10 | 0 | 10 | 5 | 737 237 | 737 242 | 5 | 737 237 | 737 242 | 10 | 0 | 10 |
91203 | 5 | 0 | 5 | 5 | 0 | 5 | 7 | 0 | 7 | 3 | 0 | 3 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91303 | 0 | 0 | 0 | 12 800 | 0 | 12 800 | 0 | 0 | 0 | 12 800 | 0 | 12 800 |
91307 | 0 | 1 898 | 1 898 | 4 574 | 12 | 4 586 | 0 | 63 | 63 | 4 574 | 1 847 | 6 421 |
91503 | 17 241 | 0 | 17 241 | 0 | 0 | 0 | 0 | 0 | 0 | 17 241 | 0 | 17 241 |
91504 | 1 899 | 0 | 1 899 | 0 | 0 | 0 | 0 | 0 | 0 | 1 899 | 0 | 1 899 |
91704 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
91802 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
99998 | 2 829 | 0 | 2 829 | 813 | 0 | 813 | 813 | 0 | 813 | 2 829 | 0 | 2 829 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 730 | 0 | 730 | 730 | 0 | 730 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 83 | 0 | 83 | 83 | 0 | 83 | 0 | 0 | 0 |
91302 | 2 829 | 0 | 2 829 | 0 | 0 | 0 | 0 | 0 | 0 | 2 829 | 0 | 2 829 |
99999 | 204 898 | 0 | 204 898 | 216 | 0 | 216 | 30 370 | 0 | 30 370 | 235 052 | 0 | 235 052 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 217 760 | 342 151 | 559 911 | 5 934 582 | 12 863 963 | 18 798 545 | 5 623 062 | 12 306 439 | 17 929 501 | 529 280 | 899 675 | 1 428 955 |
93301 | 0 | 0 | 0 | 112 867 | 76 969 | 189 836 | 112 867 | 76 969 | 189 836 | 0 | 0 | 0 |
93302 | 112 867 | 77 066 | 189 933 | 0 | 8 | 8 | 112 867 | 77 074 | 189 941 | 0 | 0 | 0 |
93701 | 0 | 0 | 0 | 58 570 | 0 | 58 570 | 53 540 | 0 | 53 540 | 5 030 | 0 | 5 030 |
93801 | 0 | 0 | 0 | 75 573 | 0 | 75 573 | 75 573 | 0 | 75 573 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 56 386 | 503 401 | 559 787 | 3 177 886 | 14 755 659 | 17 933 545 | 3 286 190 | 15 516 440 | 18 802 630 | 164 690 | 1 264 182 | 1 428 872 |
96301 | 0 | 0 | 0 | 0 | 189 539 | 189 539 | 0 | 189 539 | 189 539 | 0 | 0 | 0 |
96302 | 0 | 189 859 | 189 859 | 0 | 189 877 | 189 877 | 0 | 18 | 18 | 0 | 0 | 0 |
96701 | 0 | 0 | 0 | 53 755 | 0 | 53 755 | 58 775 | 0 | 58 775 | 5 020 | 0 | 5 020 |
96801 | 198 | 0 | 198 | 75 573 | 0 | 75 573 | 75 458 | 0 | 75 458 | 83 | 0 | 83 |
97001 | 0 | 0 | 0 | 198 | 0 | 198 | 208 | 0 | 208 | 10 | 0 | 10 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 90 928 555,0000 | 0 | 0 | 4 325 299,0000 | 0 | 0 | 4 476 407,0000 | 0 | 0 | 90 777 447,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 49 950,0000 | 0 | 0 | 49 950,0000 | 0 | 0 | 49 950,0000 | 0 | 0 | 49 950,0000 |
98050 | 0 | 0 | 90 878 605,0000 | 0 | 0 | 4 476 407,0000 | 0 | 0 | 4 325 299,0000 | 0 | 0 | 90 727 497,0000 |
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