Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2015 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 | ||||||||||||
10605 | 3 752 | 0 | 3 752 | 2 835 | 0 | 2 835 | 6 151 | 0 | 6 151 | 436 | 0 | 436 |
20202 | 18 928 | 82 681 | 101 609 | 75 622 | 13 529 | 89 151 | 65 486 | 22 825 | 88 311 | 29 064 | 73 385 | 102 449 |
20209 | 0 | 0 | 0 | 49 010 | 0 | 49 010 | 49 010 | 0 | 49 010 | 0 | 0 | 0 |
30102 | 3 066 | 0 | 3 066 | 4 334 760 | 0 | 4 334 760 | 4 310 116 | 0 | 4 310 116 | 27 710 | 0 | 27 710 |
30110 | 1 086 | 39 308 | 40 394 | 165 343 | 427 224 | 592 567 | 135 333 | 246 728 | 382 061 | 31 096 | 219 804 | 250 900 |
30202 | 7 818 | 0 | 7 818 | 0 | 0 | 0 | 267 | 0 | 267 | 7 551 | 0 | 7 551 |
30204 | 5 436 | 0 | 5 436 | 0 | 0 | 0 | 375 | 0 | 375 | 5 061 | 0 | 5 061 |
30602 | 2 218 | 3 | 2 221 | 654 568 | 1 | 654 569 | 654 552 | 1 | 654 553 | 2 234 | 3 | 2 237 |
32002 | 109 000 | 0 | 109 000 | 381 000 | 0 | 381 000 | 490 000 | 0 | 490 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 114 000 | 0 | 114 000 | 69 000 | 0 | 69 000 | 45 000 | 0 | 45 000 |
45203 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
45204 | 13 210 | 0 | 13 210 | 80 | 0 | 80 | 1 000 | 0 | 1 000 | 12 290 | 0 | 12 290 |
45205 | 9 935 | 0 | 9 935 | 0 | 0 | 0 | 1 115 | 0 | 1 115 | 8 820 | 0 | 8 820 |
45206 | 430 545 | 0 | 430 545 | 36 464 | 0 | 36 464 | 84 391 | 0 | 84 391 | 382 618 | 0 | 382 618 |
45207 | 163 099 | 0 | 163 099 | 23 166 | 0 | 23 166 | 32 047 | 0 | 32 047 | 154 218 | 0 | 154 218 |
45407 | 15 870 | 0 | 15 870 | 0 | 0 | 0 | 42 | 0 | 42 | 15 828 | 0 | 15 828 |
45408 | 1 202 | 0 | 1 202 | 0 | 0 | 0 | 0 | 0 | 0 | 1 202 | 0 | 1 202 |
45505 | 92 | 0 | 92 | 80 | 0 | 80 | 31 | 0 | 31 | 141 | 0 | 141 |
45506 | 32 632 | 0 | 32 632 | 700 | 0 | 700 | 2 575 | 0 | 2 575 | 30 757 | 0 | 30 757 |
45507 | 4 341 | 0 | 4 341 | 100 | 0 | 100 | 167 | 0 | 167 | 4 274 | 0 | 4 274 |
45704 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
45812 | 31 063 | 0 | 31 063 | 62 | 0 | 62 | 0 | 0 | 0 | 31 125 | 0 | 31 125 |
45815 | 6 187 | 0 | 6 187 | 14 | 0 | 14 | 2 | 0 | 2 | 6 199 | 0 | 6 199 |
45912 | 17 | 0 | 17 | 1 | 0 | 1 | 0 | 0 | 0 | 18 | 0 | 18 |
45915 | 69 | 0 | 69 | 11 | 0 | 11 | 7 | 0 | 7 | 73 | 0 | 73 |
47404 | 68 | 137 572 | 137 640 | 9 781 675 | 11 064 758 | 20 846 433 | 9 781 743 | 10 567 690 | 20 349 433 | 0 | 634 640 | 634 640 |
47408 | 0 | 0 | 0 | 56 332 | 110 044 | 166 376 | 56 332 | 110 044 | 166 376 | 0 | 0 | 0 |
47423 | 9 856 | 2 209 | 12 065 | 906 788 | 0 | 906 788 | 906 773 | 2 209 | 908 982 | 9 871 | 0 | 9 871 |
47427 | 1 286 | 0 | 1 286 | 5 432 | 18 | 5 450 | 5 564 | 18 | 5 582 | 1 154 | 0 | 1 154 |
47802 | 12 964 | 0 | 12 964 | 226 | 0 | 226 | 755 | 0 | 755 | 12 435 | 0 | 12 435 |
50206 | 489 704 | 0 | 489 704 | 17 831 | 0 | 17 831 | 138 817 | 0 | 138 817 | 368 718 | 0 | 368 718 |
50207 | 114 280 | 0 | 114 280 | 39 910 | 0 | 39 910 | 106 120 | 0 | 106 120 | 48 070 | 0 | 48 070 |
50208 | 117 641 | 0 | 117 641 | 2 114 | 0 | 2 114 | 68 291 | 0 | 68 291 | 51 464 | 0 | 51 464 |
50211 | 58 294 | 254 503 | 312 797 | 55 | 24 452 | 24 507 | 58 349 | 149 769 | 208 118 | 0 | 129 186 | 129 186 |
50221 | 14 576 | 0 | 14 576 | 11 165 | 0 | 11 165 | 10 516 | 0 | 10 516 | 15 225 | 0 | 15 225 |
50706 | 3 130 | 0 | 3 130 | 0 | 0 | 0 | 0 | 0 | 0 | 3 130 | 0 | 3 130 |
50721 | 694 | 0 | 694 | 409 | 0 | 409 | 0 | 0 | 0 | 1 103 | 0 | 1 103 |
52503 | 17 562 | 1 613 | 19 175 | 1 348 | 238 | 1 586 | 1 125 | 465 | 1 590 | 17 785 | 1 386 | 19 171 |
60302 | 1 283 | 0 | 1 283 | 65 | 0 | 65 | 64 | 0 | 64 | 1 284 | 0 | 1 284 |
60308 | 15 | 0 | 15 | 26 | 0 | 26 | 30 | 0 | 30 | 11 | 0 | 11 |
60310 | 51 | 0 | 51 | 325 | 0 | 325 | 336 | 0 | 336 | 40 | 0 | 40 |
60312 | 1 953 | 0 | 1 953 | 2 643 | 0 | 2 643 | 3 137 | 0 | 3 137 | 1 459 | 0 | 1 459 |
60314 | 0 | 0 | 0 | 0 | 394 | 394 | 0 | 131 | 131 | 0 | 263 | 263 |
60323 | 12 290 | 0 | 12 290 | 0 | 0 | 0 | 0 | 0 | 0 | 12 290 | 0 | 12 290 |
60401 | 10 265 | 0 | 10 265 | 0 | 0 | 0 | 0 | 0 | 0 | 10 265 | 0 | 10 265 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61002 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61008 | 103 | 0 | 103 | 108 | 0 | 108 | 211 | 0 | 211 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 450 866 | 0 | 450 866 | 450 866 | 0 | 450 866 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 575 | 0 | 575 | 575 | 0 | 575 | 0 | 0 | 0 |
61403 | 1 145 | 0 | 1 145 | 6 | 0 | 6 | 69 | 0 | 69 | 1 082 | 0 | 1 082 |
61702 | 1 361 | 0 | 1 361 | 0 | 0 | 0 | 0 | 0 | 0 | 1 361 | 0 | 1 361 |
70606 | 437 277 | 0 | 437 277 | 193 793 | 0 | 193 793 | 0 | 0 | 0 | 631 070 | 0 | 631 070 |
70608 | 400 113 | 0 | 400 113 | 278 540 | 0 | 278 540 | 0 | 0 | 0 | 678 653 | 0 | 678 653 |
70611 | 2 341 | 0 | 2 341 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 3 420 | 0 | 3 420 |
Итого по активу (баланс) | 2 567 920 | 517 889 | 3 085 809 | 17 589 260 | 11 640 658 | 29 229 918 | 17 491 473 | 11 099 880 | 28 591 353 | 2 665 707 | 1 058 667 | 3 724 374 |
Пассив | ||||||||||||
10208 | 178 000 | 0 | 178 000 | 0 | 0 | 0 | 0 | 0 | 0 | 178 000 | 0 | 178 000 |
10603 | 15 270 | 0 | 15 270 | 10 519 | 0 | 10 519 | 11 577 | 0 | 11 577 | 16 328 | 0 | 16 328 |
10701 | 133 422 | 0 | 133 422 | 0 | 0 | 0 | 0 | 0 | 0 | 133 422 | 0 | 133 422 |
10801 | 164 110 | 0 | 164 110 | 0 | 0 | 0 | 11 561 | 0 | 11 561 | 175 671 | 0 | 175 671 |
30601 | 2 147 | 0 | 2 147 | 0 | 0 | 0 | 0 | 0 | 0 | 2 147 | 0 | 2 147 |
30607 | 17 | 0 | 17 | 6 774 | 0 | 6 774 | 6 777 | 0 | 6 777 | 20 | 0 | 20 |
31302 | 0 | 0 | 0 | 277 000 | 0 | 277 000 | 277 000 | 0 | 277 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 1 191 000 | 0 | 1 191 000 | 1 384 000 | 0 | 1 384 000 | 193 000 | 0 | 193 000 |
31304 | 100 000 | 0 | 100 000 | 113 000 | 0 | 113 000 | 13 000 | 0 | 13 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 |
40701 | 75 978 | 38 | 76 016 | 506 903 | 39 | 506 942 | 502 518 | 1 | 502 519 | 71 593 | 0 | 71 593 |
40702 | 134 606 | 2 518 | 137 124 | 1 603 227 | 12 037 | 1 615 264 | 1 693 612 | 9 915 | 1 703 527 | 224 991 | 396 | 225 387 |
40703 | 2 348 | 0 | 2 348 | 2 485 | 0 | 2 485 | 2 153 | 0 | 2 153 | 2 016 | 0 | 2 016 |
40802 | 3 075 | 0 | 3 075 | 22 295 | 0 | 22 295 | 23 197 | 0 | 23 197 | 3 977 | 0 | 3 977 |
40807 | 1 | 345 369 | 345 370 | 0 | 346 705 | 346 705 | 0 | 5 548 | 5 548 | 1 | 4 212 | 4 213 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 12 432 | 322 | 12 754 | 12 311 | 1 633 | 13 944 | 2 576 | 1 600 | 4 176 | 2 697 | 289 | 2 986 |
40820 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
40821 | 3 535 | 0 | 3 535 | 42 803 | 0 | 42 803 | 43 123 | 0 | 43 123 | 3 855 | 0 | 3 855 |
40911 | 0 | 0 | 0 | 446 | 0 | 446 | 446 | 0 | 446 | 0 | 0 | 0 |
42005 | 260 000 | 0 | 260 000 | 98 000 | 0 | 98 000 | 106 500 | 0 | 106 500 | 268 500 | 0 | 268 500 |
42301 | 4 | 12 | 16 | 0 | 3 | 3 | 0 | 2 | 2 | 4 | 11 | 15 |
42304 | 70 | 0 | 70 | 1 | 0 | 1 | 1 | 0 | 1 | 70 | 0 | 70 |
42305 | 3 675 | 1 262 | 4 937 | 42 | 319 | 361 | 162 | 185 | 347 | 3 795 | 1 128 | 4 923 |
42306 | 6 116 | 6 337 | 12 453 | 0 | 1 591 | 1 591 | 0 | 935 | 935 | 6 116 | 5 681 | 11 797 |
42307 | 200 | 0 | 200 | 2 | 0 | 2 | 2 | 0 | 2 | 200 | 0 | 200 |
42309 | 4 | 0 | 4 | 4 | 0 | 4 | 2 | 0 | 2 | 2 | 0 | 2 |
42311 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 28 | 0 | 28 | 0 | 0 | 0 | 2 | 0 | 2 | 30 | 0 | 30 |
42314 | 88 | 0 | 88 | 4 | 0 | 4 | 2 | 0 | 2 | 86 | 0 | 86 |
42505 | 0 | 0 | 0 | 0 | 36 094 | 36 094 | 0 | 339 409 | 339 409 | 0 | 303 315 | 303 315 |
45215 | 291 803 | 0 | 291 803 | 59 741 | 0 | 59 741 | 14 503 | 0 | 14 503 | 246 565 | 0 | 246 565 |
45415 | 7 724 | 0 | 7 724 | 4 352 | 0 | 4 352 | 0 | 0 | 0 | 3 372 | 0 | 3 372 |
45515 | 5 816 | 0 | 5 816 | 574 | 0 | 574 | 196 | 0 | 196 | 5 438 | 0 | 5 438 |
45715 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45818 | 37 250 | 0 | 37 250 | 0 | 0 | 0 | 63 | 0 | 63 | 37 313 | 0 | 37 313 |
45918 | 81 | 0 | 81 | 3 | 0 | 3 | 3 | 0 | 3 | 81 | 0 | 81 |
47403 | 0 | 0 | 0 | 10 354 895 | 10 145 391 | 20 500 286 | 10 354 895 | 10 145 391 | 20 500 286 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 56 332 | 110 044 | 166 376 | 56 332 | 110 044 | 166 376 | 0 | 0 | 0 |
47411 | 240 | 65 | 305 | 16 | 16 | 32 | 113 | 33 | 146 | 337 | 82 | 419 |
47416 | 224 | 0 | 224 | 244 | 0 | 244 | 35 | 0 | 35 | 15 | 0 | 15 |
47422 | 14 | 0 | 14 | 846 070 | 0 | 846 070 | 846 070 | 0 | 846 070 | 14 | 0 | 14 |
47425 | 14 112 | 0 | 14 112 | 40 831 | 0 | 40 831 | 47 395 | 0 | 47 395 | 20 676 | 0 | 20 676 |
47426 | 10 588 | 0 | 10 588 | 11 242 | 0 | 11 242 | 4 604 | 547 | 5 151 | 3 950 | 547 | 4 497 |
47804 | 7 387 | 0 | 7 387 | 442 | 0 | 442 | 281 | 0 | 281 | 7 226 | 0 | 7 226 |
50220 | 3 752 | 0 | 3 752 | 3 384 | 0 | 3 384 | 68 | 0 | 68 | 436 | 0 | 436 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 |
52303 | 77 000 | 0 | 77 000 | 0 | 0 | 0 | 0 | 0 | 0 | 77 000 | 0 | 77 000 |
52304 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
52305 | 233 050 | 43 091 | 276 141 | 16 000 | 10 819 | 26 819 | 11 000 | 6 356 | 17 356 | 228 050 | 38 628 | 266 678 |
60301 | 48 | 0 | 48 | 2 722 | 0 | 2 722 | 2 674 | 0 | 2 674 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 753 | 0 | 3 753 | 3 753 | 0 | 3 753 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 |
60311 | 49 | 0 | 49 | 193 | 0 | 193 | 188 | 0 | 188 | 44 | 0 | 44 |
60324 | 12 440 | 0 | 12 440 | 35 | 0 | 35 | 26 | 0 | 26 | 12 431 | 0 | 12 431 |
60601 | 7 027 | 0 | 7 027 | 0 | 0 | 0 | 46 | 0 | 46 | 7 073 | 0 | 7 073 |
60903 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
61304 | 210 | 0 | 210 | 28 | 0 | 28 | 28 | 0 | 28 | 210 | 0 | 210 |
70601 | 401 654 | 0 | 401 654 | 41 | 0 | 41 | 299 895 | 0 | 299 895 | 701 508 | 0 | 701 508 |
70603 | 439 453 | 0 | 439 453 | 0 | 0 | 0 | 246 175 | 0 | 246 175 | 685 628 | 0 | 685 628 |
70801 | 11 561 | 0 | 11 561 | 11 561 | 0 | 11 561 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 686 795 | 399 014 | 3 085 809 | 15 299 739 | 10 664 691 | 25 964 430 | 15 983 029 | 10 619 966 | 26 602 995 | 3 370 085 | 354 289 | 3 724 374 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 81 127 | 0 | 81 127 | 157 | 0 | 157 | 3 | 0 | 3 | 81 281 | 0 | 81 281 |
90902 | 90 261 | 0 | 90 261 | 504 | 0 | 504 | 407 | 0 | 407 | 90 358 | 0 | 90 358 |
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 | 1 171 530 | 0 | 1 171 530 | 58 097 | 0 | 58 097 | 88 600 | 0 | 88 600 | 1 141 027 | 0 | 1 141 027 |
91417 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
91418 | 14 110 | 0 | 14 110 | 242 | 0 | 242 | 799 | 0 | 799 | 13 553 | 0 | 13 553 |
91604 | 20 135 | 0 | 20 135 | 7 307 | 0 | 7 307 | 6 825 | 0 | 6 825 | 20 617 | 0 | 20 617 |
99998 | 364 673 | 0 | 364 673 | 152 106 | 0 | 152 106 | 120 228 | 0 | 120 228 | 396 551 | 0 | 396 551 |
Итого по активу (баланс) | 2 041 836 | 0 | 2 041 836 | 218 413 | 0 | 218 413 | 216 862 | 0 | 216 862 | 2 043 387 | 0 | 2 043 387 |
Пассив | ||||||||||||
91312 | 312 901 | 0 | 312 901 | 19 160 | 0 | 19 160 | 27 428 | 0 | 27 428 | 321 169 | 0 | 321 169 |
91315 | 1 320 | 0 | 1 320 | 1 320 | 0 | 1 320 | 0 | 0 | 0 | 0 | 0 | 0 |
91316 | 0 | 0 | 0 | 3 359 | 0 | 3 359 | 5 000 | 0 | 5 000 | 1 641 | 0 | 1 641 |
91317 | 41 429 | 0 | 41 429 | 96 389 | 0 | 96 389 | 119 678 | 0 | 119 678 | 64 718 | 0 | 64 718 |
91507 | 9 023 | 0 | 9 023 | 0 | 0 | 0 | 0 | 0 | 0 | 9 023 | 0 | 9 023 |
99999 | 1 677 163 | 0 | 1 677 163 | 96 630 | 0 | 96 630 | 66 303 | 0 | 66 303 | 1 646 836 | 0 | 1 646 836 |
Итого по пассиву (баланс) | 2 041 836 | 0 | 2 041 836 | 216 858 | 0 | 216 858 | 218 409 | 0 | 218 409 | 2 043 387 | 0 | 2 043 387 |
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 | 121 516 | 166 028 | 287 544 | 10 345 644 | 137 945 | 10 483 589 | 9 781 675 | 303 973 | 10 085 648 | 685 485 | 0 | 685 485 |
93902 | 0 | 0 | 0 | 56 243 | 112 998 | 169 241 | 56 243 | 112 998 | 169 241 | 0 | 0 | 0 |
99996 | 288 252 | 0 | 288 252 | 10 736 840 | 0 | 10 736 840 | 10 332 273 | 0 | 10 332 273 | 692 819 | 0 | 692 819 |
Итого по активу (баланс) | 409 768 | 166 028 | 575 796 | 21 138 727 | 250 943 | 21 389 670 | 20 170 191 | 416 971 | 20 587 162 | 1 378 304 | 0 | 1 378 304 |
Пассив | ||||||||||||
96901 | 7 418 | 280 834 | 288 252 | 19 493 | 10 143 539 | 10 163 032 | 12 075 | 10 555 524 | 10 567 599 | 0 | 692 819 | 692 819 |
97102 | 0 | 0 | 0 | 56 243 | 112 998 | 169 241 | 56 243 | 112 998 | 169 241 | 0 | 0 | 0 |
99997 | 287 544 | 0 | 287 544 | 10 254 889 | 0 | 10 254 889 | 10 652 830 | 0 | 10 652 830 | 685 485 | 0 | 685 485 |
Итого по пассиву (баланс) | 294 962 | 280 834 | 575 796 | 10 330 625 | 10 256 537 | 20 587 162 | 10 721 148 | 10 668 522 | 21 389 670 | 685 485 | 692 819 | 1 378 304 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 4 556 817,0000 | 0 | 0 | 279 303,0000 | 0 | 0 | 527 214,0000 | 0 | 0 | 4 308 906,0000 |
Итого по активу (баланс) | 0 | 0 | 4 556 817,0000 | 0 | 0 | 279 303,0000 | 0 | 0 | 527 214,0000 | 0 | 0 | 4 308 906,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 879 817,0000 | 0 | 0 | 445 315,0000 | 0 | 0 | 330 404,0000 | 0 | 0 | 3 764 906,0000 |
98070 | 0 | 0 | 677 000,0000 | 0 | 0 | 266 000,0000 | 0 | 0 | 133 000,0000 | 0 | 0 | 544 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 4 556 817,0000 | 0 | 0 | 711 315,0000 | 0 | 0 | 463 404,0000 | 0 | 0 | 4 308 906,0000 |
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