Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2013 г.
Наименование кредитной организации
Коммерческий банк "Современные Стандарты Бизнеса" (Общество с ограниченной ответственностью)
Регистрационный номер
3397
Код формы по ОКУД 0409101
тыс. рублей
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 | 2 636 | 641 | 3 277 | 5 021 | 64 | 5 085 | 5 403 | 328 | 5 731 | 2 254 | 377 | 2 631 |
30102 | 37 750 | 0 | 37 750 | 12 153 108 | 0 | 12 153 108 | 12 176 479 | 0 | 12 176 479 | 14 379 | 0 | 14 379 |
30110 | 448 576 | 684 483 | 1 133 059 | 5 280 421 | 2 968 257 | 8 248 678 | 5 564 675 | 3 153 606 | 8 718 281 | 164 322 | 499 134 | 663 456 |
30202 | 14 830 | 0 | 14 830 | 762 | 0 | 762 | 0 | 0 | 0 | 15 592 | 0 | 15 592 |
30204 | 3 288 | 0 | 3 288 | 0 | 0 | 0 | 1 012 | 0 | 1 012 | 2 276 | 0 | 2 276 |
30602 | 1 110 | 75 | 1 185 | 4 016 376 | 2 | 4 016 378 | 4 015 166 | 2 | 4 015 168 | 2 320 | 75 | 2 395 |
32002 | 0 | 0 | 0 | 900 000 | 0 | 900 000 | 830 000 | 0 | 830 000 | 70 000 | 0 | 70 000 |
32003 | 0 | 0 | 0 | 406 000 | 0 | 406 000 | 406 000 | 0 | 406 000 | 0 | 0 | 0 |
32004 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 0 | 0 | 0 |
32202 | 0 | 0 | 0 | 838 320 | 0 | 838 320 | 838 320 | 0 | 838 320 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 170 390 | 0 | 170 390 | 170 390 | 0 | 170 390 | 0 | 0 | 0 |
45203 | 5 401 | 0 | 5 401 | 2 595 | 0 | 2 595 | 5 401 | 0 | 5 401 | 2 595 | 0 | 2 595 |
45204 | 19 100 | 0 | 19 100 | 6 770 | 0 | 6 770 | 23 300 | 0 | 23 300 | 2 570 | 0 | 2 570 |
45205 | 35 191 | 0 | 35 191 | 46 629 | 0 | 46 629 | 44 049 | 0 | 44 049 | 37 771 | 0 | 37 771 |
45206 | 396 918 | 0 | 396 918 | 13 000 | 0 | 13 000 | 41 109 | 0 | 41 109 | 368 809 | 0 | 368 809 |
45207 | 99 091 | 0 | 99 091 | 6 606 | 0 | 6 606 | 14 012 | 0 | 14 012 | 91 685 | 0 | 91 685 |
45406 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45504 | 8 540 | 0 | 8 540 | 0 | 0 | 0 | 8 540 | 0 | 8 540 | 0 | 0 | 0 |
45505 | 3 586 | 0 | 3 586 | 0 | 0 | 0 | 275 | 0 | 275 | 3 311 | 0 | 3 311 |
45506 | 17 328 | 0 | 17 328 | 6 501 | 0 | 6 501 | 373 | 0 | 373 | 23 456 | 0 | 23 456 |
45705 | 208 | 0 | 208 | 0 | 0 | 0 | 16 | 0 | 16 | 192 | 0 | 192 |
45812 | 7 245 | 0 | 7 245 | 0 | 0 | 0 | 0 | 0 | 0 | 7 245 | 0 | 7 245 |
45815 | 3 050 | 0 | 3 050 | 200 | 0 | 200 | 0 | 0 | 0 | 3 250 | 0 | 3 250 |
45915 | 40 | 0 | 40 | 38 | 0 | 38 | 38 | 0 | 38 | 40 | 0 | 40 |
47408 | 0 | 0 | 0 | 6 879 244 | 7 125 958 | 14 005 202 | 6 879 244 | 7 125 958 | 14 005 202 | 0 | 0 | 0 |
47423 | 118 | 0 | 118 | 7 355 | 2 107 | 9 462 | 7 356 | 2 107 | 9 463 | 117 | 0 | 117 |
47427 | 1 802 | 0 | 1 802 | 4 855 | 127 | 4 982 | 5 231 | 127 | 5 358 | 1 426 | 0 | 1 426 |
50105 | 102 048 | 0 | 102 048 | 27 009 | 0 | 27 009 | 78 349 | 0 | 78 349 | 50 708 | 0 | 50 708 |
50106 | 479 644 | 0 | 479 644 | 154 202 | 0 | 154 202 | 67 852 | 0 | 67 852 | 565 994 | 0 | 565 994 |
50107 | 223 257 | 0 | 223 257 | 11 886 | 0 | 11 886 | 91 372 | 0 | 91 372 | 143 771 | 0 | 143 771 |
50121 | 3 189 | 0 | 3 189 | 3 289 | 0 | 3 289 | 2 794 | 0 | 2 794 | 3 684 | 0 | 3 684 |
50209 | 0 | 0 | 0 | 0 | 1 585 498 | 1 585 498 | 0 | 1 585 498 | 1 585 498 | 0 | 0 | 0 |
50211 | 0 | 48 567 | 48 567 | 0 | 242 | 242 | 0 | 48 809 | 48 809 | 0 | 0 | 0 |
50221 | 368 | 0 | 368 | 1 210 | 0 | 1 210 | 1 578 | 0 | 1 578 | 0 | 0 | 0 |
50605 | 0 | 0 | 0 | 9 955 | 0 | 9 955 | 871 | 0 | 871 | 9 084 | 0 | 9 084 |
50606 | 9 542 | 0 | 9 542 | 23 462 | 0 | 23 462 | 3 199 | 0 | 3 199 | 29 805 | 0 | 29 805 |
50621 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 |
50905 | 161 | 0 | 161 | 70 | 0 | 70 | 43 | 0 | 43 | 188 | 0 | 188 |
52503 | 13 313 | 2 309 | 15 622 | 2 983 | 50 | 3 033 | 2 122 | 192 | 2 314 | 14 174 | 2 167 | 16 341 |
60302 | 360 | 0 | 360 | 0 | 0 | 0 | 77 | 0 | 77 | 283 | 0 | 283 |
60308 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 |
60310 | 43 | 0 | 43 | 215 | 0 | 215 | 141 | 0 | 141 | 117 | 0 | 117 |
60312 | 335 | 0 | 335 | 2 912 | 0 | 2 912 | 2 348 | 0 | 2 348 | 899 | 0 | 899 |
60314 | 0 | 0 | 0 | 0 | 225 | 225 | 0 | 75 | 75 | 0 | 150 | 150 |
60401 | 4 797 | 0 | 4 797 | 40 | 0 | 40 | 0 | 0 | 0 | 4 837 | 0 | 4 837 |
60701 | 0 | 0 | 0 | 599 | 0 | 599 | 41 | 0 | 41 | 558 | 0 | 558 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61008 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61009 | 24 | 0 | 24 | 17 | 0 | 17 | 17 | 0 | 17 | 24 | 0 | 24 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 870 649 | 0 | 1 870 649 | 1 870 649 | 0 | 1 870 649 | 0 | 0 | 0 |
61403 | 1 042 | 0 | 1 042 | 47 | 0 | 47 | 89 | 0 | 89 | 1 000 | 0 | 1 000 |
70606 | 1 161 057 | 0 | 1 161 057 | 79 483 | 0 | 79 483 | 1 161 061 | 0 | 1 161 061 | 79 479 | 0 | 79 479 |
70607 | 5 599 | 0 | 5 599 | 2 951 | 0 | 2 951 | 6 715 | 0 | 6 715 | 1 835 | 0 | 1 835 |
70608 | 214 540 | 0 | 214 540 | 21 206 | 0 | 21 206 | 214 540 | 0 | 214 540 | 21 206 | 0 | 21 206 |
70611 | 10 875 | 0 | 10 875 | 760 | 0 | 760 | 10 875 | 0 | 10 875 | 760 | 0 | 760 |
70706 | 0 | 0 | 0 | 1 161 163 | 0 | 1 161 163 | 0 | 0 | 0 | 1 161 163 | 0 | 1 161 163 |
70707 | 0 | 0 | 0 | 5 599 | 0 | 5 599 | 0 | 0 | 0 | 5 599 | 0 | 5 599 |
70708 | 0 | 0 | 0 | 214 540 | 0 | 214 540 | 0 | 0 | 0 | 214 540 | 0 | 214 540 |
70711 | 0 | 0 | 0 | 11 008 | 0 | 11 008 | 0 | 0 | 0 | 11 008 | 0 | 11 008 |
Итого по активу (баланс) | 3 467 030 | 736 075 | 4 203 105 | 34 349 551 | 11 682 530 | 46 032 081 | 34 676 219 | 11 916 702 | 46 592 921 | 3 140 362 | 501 903 | 3 642 265 |
Пассив | ||||||||||||
10208 | 178 000 | 0 | 178 000 | 0 | 0 | 0 | 0 | 0 | 0 | 178 000 | 0 | 178 000 |
10603 | 368 | 0 | 368 | 1 578 | 0 | 1 578 | 1 210 | 0 | 1 210 | 0 | 0 | 0 |
10701 | 111 131 | 0 | 111 131 | 0 | 0 | 0 | 0 | 0 | 0 | 111 131 | 0 | 111 131 |
10801 | 101 623 | 0 | 101 623 | 0 | 0 | 0 | 0 | 0 | 0 | 101 623 | 0 | 101 623 |
30126 | 10 | 0 | 10 | 4 | 0 | 4 | 480 | 0 | 480 | 486 | 0 | 486 |
30601 | 598 | 0 | 598 | 0 | 0 | 0 | 21 | 0 | 21 | 619 | 0 | 619 |
30607 | 10 | 0 | 10 | 3 471 | 0 | 3 471 | 3 628 | 0 | 3 628 | 167 | 0 | 167 |
31202 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 |
31203 | 202 000 | 0 | 202 000 | 202 000 | 0 | 202 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 1 285 000 | 0 | 1 285 000 | 1 435 000 | 0 | 1 435 000 | 150 000 | 0 | 150 000 |
31303 | 0 | 0 | 0 | 245 000 | 0 | 245 000 | 245 000 | 0 | 245 000 | 0 | 0 | 0 |
31304 | 130 000 | 0 | 130 000 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 2 900 | 0 | 2 900 | 2 900 | 0 | 2 900 | 0 | 0 | 0 |
40701 | 470 086 | 214 157 | 684 243 | 2 853 654 | 214 502 | 3 068 156 | 2 612 299 | 345 | 2 612 644 | 228 731 | 0 | 228 731 |
40702 | 570 995 | 6 932 | 577 927 | 3 706 200 | 448 431 | 4 154 631 | 3 663 541 | 444 296 | 4 107 837 | 528 336 | 2 797 | 531 133 |
40703 | 91 | 0 | 91 | 301 | 0 | 301 | 558 | 0 | 558 | 348 | 0 | 348 |
40802 | 5 397 | 0 | 5 397 | 6 223 | 0 | 6 223 | 1 959 | 0 | 1 959 | 1 133 | 0 | 1 133 |
40807 | 1 | 980 | 981 | 0 | 25 | 25 | 0 | 32 | 32 | 1 | 987 | 988 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 590 | 112 | 702 | 1 519 | 468 | 1 987 | 1 543 | 382 | 1 925 | 614 | 26 | 640 |
40821 | 2 582 | 0 | 2 582 | 45 716 | 0 | 45 716 | 49 842 | 0 | 49 842 | 6 708 | 0 | 6 708 |
40911 | 0 | 0 | 0 | 1 619 | 0 | 1 619 | 1 619 | 0 | 1 619 | 0 | 0 | 0 |
42005 | 248 950 | 0 | 248 950 | 0 | 0 | 0 | 0 | 0 | 0 | 248 950 | 0 | 248 950 |
42301 | 2 508 | 1 527 | 4 035 | 44 | 336 | 380 | 77 | 18 | 95 | 2 541 | 1 209 | 3 750 |
42303 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 415 | 415 | 0 | 405 | 405 |
42305 | 1 775 | 2 749 | 4 524 | 3 | 395 | 398 | 53 | 48 | 101 | 1 825 | 2 402 | 4 227 |
42306 | 945 | 911 | 1 856 | 3 | 21 | 24 | 3 | 11 | 14 | 945 | 901 | 1 846 |
42309 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 |
42313 | 84 | 0 | 84 | 6 | 0 | 6 | 0 | 0 | 0 | 78 | 0 | 78 |
45215 | 207 799 | 0 | 207 799 | 38 223 | 0 | 38 223 | 15 953 | 0 | 15 953 | 185 529 | 0 | 185 529 |
45415 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
45515 | 6 446 | 0 | 6 446 | 668 | 0 | 668 | 63 | 0 | 63 | 5 841 | 0 | 5 841 |
45715 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
45818 | 10 295 | 0 | 10 295 | 0 | 0 | 0 | 100 | 0 | 100 | 10 395 | 0 | 10 395 |
45918 | 40 | 0 | 40 | 19 | 0 | 19 | 19 | 0 | 19 | 40 | 0 | 40 |
47407 | 0 | 0 | 0 | 7 077 308 | 6 932 799 | 14 010 107 | 7 077 308 | 6 932 799 | 14 010 107 | 0 | 0 | 0 |
47411 | 15 | 15 | 30 | 6 | 18 | 24 | 18 | 18 | 36 | 27 | 15 | 42 |
47416 | 80 | 0 | 80 | 210 | 18 | 228 | 3 167 | 18 | 3 185 | 3 037 | 0 | 3 037 |
47422 | 0 | 0 | 0 | 82 | 16 | 98 | 99 | 16 | 115 | 17 | 0 | 17 |
47425 | 7 281 | 0 | 7 281 | 17 002 | 0 | 17 002 | 31 161 | 0 | 31 161 | 21 440 | 0 | 21 440 |
47426 | 13 487 | 0 | 13 487 | 833 | 0 | 833 | 2 659 | 0 | 2 659 | 15 313 | 0 | 15 313 |
50120 | 398 | 0 | 398 | 257 | 0 | 257 | 219 | 0 | 219 | 360 | 0 | 360 |
50620 | 637 | 0 | 637 | 0 | 0 | 0 | 568 | 0 | 568 | 1 205 | 0 | 1 205 |
52301 | 0 | 0 | 0 | 33 200 | 0 | 33 200 | 33 200 | 0 | 33 200 | 0 | 0 | 0 |
52305 | 197 130 | 59 370 | 256 500 | 33 200 | 1 457 | 34 657 | 36 150 | 1 227 | 37 377 | 200 080 | 59 140 | 259 220 |
52406 | 728 | 0 | 728 | 0 | 0 | 0 | 0 | 0 | 0 | 728 | 0 | 728 |
60301 | 0 | 0 | 0 | 2 069 | 0 | 2 069 | 2 069 | 0 | 2 069 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 2 802 | 0 | 2 802 | 2 802 | 0 | 2 802 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 49 | 0 | 49 | 50 | 0 | 50 | 1 | 0 | 1 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 |
60311 | 73 | 0 | 73 | 179 | 0 | 179 | 205 | 0 | 205 | 99 | 0 | 99 |
60324 | 32 | 0 | 32 | 0 | 0 | 0 | 29 | 0 | 29 | 61 | 0 | 61 |
60601 | 3 945 | 0 | 3 945 | 0 | 0 | 0 | 26 | 0 | 26 | 3 971 | 0 | 3 971 |
60903 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
61304 | 88 | 0 | 88 | 19 | 0 | 19 | 26 | 0 | 26 | 95 | 0 | 95 |
70601 | 1 227 932 | 0 | 1 227 932 | 1 227 932 | 0 | 1 227 932 | 99 614 | 0 | 99 614 | 99 614 | 0 | 99 614 |
70602 | 5 384 | 0 | 5 384 | 7 365 | 0 | 7 365 | 3 781 | 0 | 3 781 | 1 800 | 0 | 1 800 |
70603 | 205 596 | 0 | 205 596 | 205 596 | 0 | 205 596 | 22 313 | 0 | 22 313 | 22 313 | 0 | 22 313 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 228 114 | 0 | 1 228 114 | 1 228 114 | 0 | 1 228 114 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 5 202 | 0 | 5 202 | 5 202 | 0 | 5 202 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 205 596 | 0 | 205 596 | 205 596 | 0 | 205 596 |
Итого по пассиву (баланс) | 3 916 352 | 286 753 | 4 203 105 | 17 242 262 | 7 598 496 | 24 840 758 | 16 900 293 | 7 379 625 | 24 279 918 | 3 574 383 | 67 882 | 3 642 265 |
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 | 109 268 | 0 | 109 268 | 0 | 0 | 0 | 0 | 0 | 0 | 109 268 | 0 | 109 268 |
90902 | 36 525 | 0 | 36 525 | 11 | 0 | 11 | 27 | 0 | 27 | 36 509 | 0 | 36 509 |
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 |
91411 | 288 417 | 0 | 288 417 | 163 008 | 0 | 163 008 | 451 425 | 0 | 451 425 | 0 | 0 | 0 |
91414 | 1 288 553 | 0 | 1 288 553 | 205 482 | 0 | 205 482 | 17 548 | 0 | 17 548 | 1 476 487 | 0 | 1 476 487 |
91604 | 2 500 | 0 | 2 500 | 3 520 | 0 | 3 520 | 3 507 | 0 | 3 507 | 2 513 | 0 | 2 513 |
99998 | 241 286 | 0 | 241 286 | 1 174 607 | 0 | 1 174 607 | 1 068 753 | 0 | 1 068 753 | 347 140 | 0 | 347 140 |
Итого по активу (баланс) | 1 966 550 | 0 | 1 966 550 | 1 546 628 | 0 | 1 546 628 | 1 541 260 | 0 | 1 541 260 | 1 971 918 | 0 | 1 971 918 |
Пассив | ||||||||||||
91312 | 214 167 | 0 | 214 167 | 6 173 | 0 | 6 173 | 5 783 | 0 | 5 783 | 213 777 | 0 | 213 777 |
91314 | 0 | 0 | 0 | 1 010 255 | 0 | 1 010 255 | 1 010 255 | 0 | 1 010 255 | 0 | 0 | 0 |
91315 | 7 072 | 0 | 7 072 | 4 622 | 0 | 4 622 | 0 | 0 | 0 | 2 450 | 0 | 2 450 |
91317 | 10 947 | 0 | 10 947 | 45 300 | 0 | 45 300 | 153 871 | 0 | 153 871 | 119 518 | 0 | 119 518 |
91507 | 9 100 | 0 | 9 100 | 2 403 | 0 | 2 403 | 4 698 | 0 | 4 698 | 11 395 | 0 | 11 395 |
99999 | 1 725 264 | 0 | 1 725 264 | 472 508 | 0 | 472 508 | 372 022 | 0 | 372 022 | 1 624 778 | 0 | 1 624 778 |
Итого по пассиву (баланс) | 1 966 550 | 0 | 1 966 550 | 1 541 261 | 0 | 1 541 261 | 1 546 629 | 0 | 1 546 629 | 1 971 918 | 0 | 1 971 918 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 463 042 | 54 389 | 517 431 | 5 012 285 | 472 449 | 5 484 734 | 5 081 133 | 526 838 | 5 607 971 | 394 194 | 0 | 394 194 |
93002 | 0 | 0 | 0 | 0 | 48 482 | 48 482 | 0 | 48 482 | 48 482 | 0 | 0 | 0 |
93201 | 0 | 0 | 0 | 0 | 1 591 641 | 1 591 641 | 0 | 1 591 641 | 1 591 641 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 27 592 | 0 | 27 592 | 27 407 | 0 | 27 407 | 185 | 0 | 185 |
Итого по активу (баланс) | 463 042 | 54 389 | 517 431 | 5 039 877 | 2 112 572 | 7 152 449 | 5 108 540 | 2 166 961 | 7 275 501 | 394 379 | 0 | 394 379 |
Пассив | ||||||||||||
96001 | 54 392 | 462 690 | 517 082 | 2 109 907 | 5 096 038 | 7 205 945 | 2 055 515 | 5 026 567 | 7 082 082 | 0 | 393 219 | 393 219 |
96202 | 0 | 0 | 0 | 0 | 48 482 | 48 482 | 0 | 48 482 | 48 482 | 0 | 0 | 0 |
96801 | 349 | 0 | 349 | 20 950 | 0 | 20 950 | 21 761 | 0 | 21 761 | 1 160 | 0 | 1 160 |
Итого по пассиву (баланс) | 54 741 | 462 690 | 517 431 | 2 130 857 | 5 144 520 | 7 275 377 | 2 077 276 | 5 075 049 | 7 152 325 | 1 160 | 393 219 | 394 379 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 355 645 460,0000 | 0 | 0 | 11 737 849 294,0000 | 0 | 0 | 11 417 313 593,0000 | 0 | 0 | 676 181 161,0000 |
98020 | 0 | 0 | 2 141,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 141,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 355 647 601,0000 | 0 | 0 | 11 737 849 294,0000 | 0 | 0 | 11 417 315 734,0000 | 0 | 0 | 676 181 161,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 75 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 75 000,0000 |
98050 | 0 | 0 | 354 535 059,0000 | 0 | 0 | 3 817 840 066,0000 | 0 | 0 | 4 138 606 027,0000 | 0 | 0 | 675 301 020,0000 |
98060 | 0 | 0 | 0,0000 | 0 | 0 | 3 800 000 000,0000 | 0 | 0 | 3 800 000 000,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 1 035 401,0000 | 0 | 0 | 1 346 402,0000 | 0 | 0 | 1 116 142,0000 | 0 | 0 | 805 141,0000 |
98090 | 0 | 0 | 2 141,0000 | 0 | 0 | 2 141,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 355 647 601,0000 | 0 | 0 | 7 619 188 609,0000 | 0 | 0 | 7 939 722 169,0000 | 0 | 0 | 676 181 161,0000 |
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