Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2012 г.
Наименование кредитной организации
Банк "ГПБ-Ипотека" (Акционерное общество)
Регистрационный номер
2403
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 | ||||||||||||
30102 | 19 094 | 0 | 19 094 | 4 861 978 | 0 | 4 861 978 | 4 872 887 | 0 | 4 872 887 | 8 185 | 0 | 8 185 |
30110 | 217 153 | 1 983 | 219 136 | 1 318 521 | 105 | 1 318 626 | 494 456 | 96 | 494 552 | 1 041 218 | 1 992 | 1 043 210 |
30114 | 0 | 9 810 | 9 810 | 0 | 534 | 534 | 0 | 319 | 319 | 0 | 10 025 | 10 025 |
30202 | 33 504 | 0 | 33 504 | 0 | 0 | 0 | 2 858 | 0 | 2 858 | 30 646 | 0 | 30 646 |
30204 | 116 | 0 | 116 | 0 | 0 | 0 | 3 | 0 | 3 | 113 | 0 | 113 |
30221 | 0 | 0 | 0 | 22 505 | 0 | 22 505 | 22 505 | 0 | 22 505 | 0 | 0 | 0 |
30402 | 4 | 0 | 4 | 48 411 | 0 | 48 411 | 48 006 | 0 | 48 006 | 409 | 0 | 409 |
30404 | 0 | 0 | 0 | 48 416 | 0 | 48 416 | 48 416 | 0 | 48 416 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
32002 | 139 000 | 0 | 139 000 | 3 176 000 | 0 | 3 176 000 | 3 315 000 | 0 | 3 315 000 | 0 | 0 | 0 |
32003 | 441 000 | 0 | 441 000 | 1 395 000 | 0 | 1 395 000 | 1 497 000 | 0 | 1 497 000 | 339 000 | 0 | 339 000 |
32004 | 0 | 0 | 0 | 441 000 | 0 | 441 000 | 441 000 | 0 | 441 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 441 000 | 0 | 441 000 | 0 | 0 | 0 | 441 000 | 0 | 441 000 |
45204 | 27 619 | 0 | 27 619 | 3 120 | 0 | 3 120 | 17 236 | 0 | 17 236 | 13 503 | 0 | 13 503 |
45205 | 200 490 | 0 | 200 490 | 215 242 | 0 | 215 242 | 136 630 | 0 | 136 630 | 279 102 | 0 | 279 102 |
45206 | 293 325 | 0 | 293 325 | 23 704 | 0 | 23 704 | 120 307 | 0 | 120 307 | 196 722 | 0 | 196 722 |
45207 | 3 475 | 0 | 3 475 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 2 475 | 0 | 2 475 |
45208 | 186 595 | 0 | 186 595 | 0 | 0 | 0 | 0 | 0 | 0 | 186 595 | 0 | 186 595 |
45506 | 700 | 0 | 700 | 0 | 0 | 0 | 34 | 0 | 34 | 666 | 0 | 666 |
45507 | 161 231 | 0 | 161 231 | 9 300 | 0 | 9 300 | 1 884 | 0 | 1 884 | 168 647 | 0 | 168 647 |
45812 | 42 654 | 0 | 42 654 | 0 | 0 | 0 | 0 | 0 | 0 | 42 654 | 0 | 42 654 |
45815 | 33 639 | 247 | 33 886 | 251 | 14 | 265 | 1 462 | 12 | 1 474 | 32 428 | 249 | 32 677 |
45912 | 6 800 | 0 | 6 800 | 70 | 0 | 70 | 0 | 0 | 0 | 6 870 | 0 | 6 870 |
45915 | 27 590 | 0 | 27 590 | 9 689 | 0 | 9 689 | 9 063 | 0 | 9 063 | 28 216 | 0 | 28 216 |
47402 | 126 933 | 0 | 126 933 | 61 942 | 0 | 61 942 | 61 942 | 0 | 61 942 | 126 933 | 0 | 126 933 |
47404 | 0 | 0 | 0 | 48 411 | 0 | 48 411 | 48 411 | 0 | 48 411 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 838 351 | 0 | 838 351 | 838 351 | 0 | 838 351 | 0 | 0 | 0 |
47423 | 154 885 | 0 | 154 885 | 62 537 | 0 | 62 537 | 63 958 | 0 | 63 958 | 153 464 | 0 | 153 464 |
47427 | 52 255 | 0 | 52 255 | 170 236 | 0 | 170 236 | 167 556 | 0 | 167 556 | 54 935 | 0 | 54 935 |
47801 | 16 562 237 | 0 | 16 562 237 | 372 981 | 0 | 372 981 | 412 931 | 0 | 412 931 | 16 522 287 | 0 | 16 522 287 |
47802 | 57 461 | 0 | 57 461 | 3 344 | 0 | 3 344 | 109 | 0 | 109 | 60 696 | 0 | 60 696 |
50208 | 935 855 | 0 | 935 855 | 18 293 | 0 | 18 293 | 64 934 | 0 | 64 934 | 889 214 | 0 | 889 214 |
50211 | 1 318 521 | 0 | 1 318 521 | 22 276 | 0 | 22 276 | 20 449 | 0 | 20 449 | 1 320 348 | 0 | 1 320 348 |
50221 | 2 352 | 0 | 2 352 | 560 | 0 | 560 | 1 179 | 0 | 1 179 | 1 733 | 0 | 1 733 |
50706 | 1 220 310 | 0 | 1 220 310 | 0 | 0 | 0 | 0 | 0 | 0 | 1 220 310 | 0 | 1 220 310 |
51509 | 5 623 | 0 | 5 623 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 1 623 | 0 | 1 623 |
52601 | 142 268 | 0 | 142 268 | 3 510 | 0 | 3 510 | 8 555 | 0 | 8 555 | 137 223 | 0 | 137 223 |
60102 | 29 463 | 0 | 29 463 | 0 | 0 | 0 | 0 | 0 | 0 | 29 463 | 0 | 29 463 |
60202 | 8 584 | 0 | 8 584 | 0 | 0 | 0 | 0 | 0 | 0 | 8 584 | 0 | 8 584 |
60302 | 119 | 0 | 119 | 275 | 0 | 275 | 92 | 0 | 92 | 302 | 0 | 302 |
60306 | 0 | 0 | 0 | 672 | 0 | 672 | 672 | 0 | 672 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 86 | 0 | 86 | 86 | 0 | 86 | 0 | 0 | 0 |
60310 | 2 731 | 0 | 2 731 | 4 991 | 0 | 4 991 | 2 598 | 0 | 2 598 | 5 124 | 0 | 5 124 |
60312 | 30 720 | 0 | 30 720 | 6 743 | 0 | 6 743 | 7 225 | 0 | 7 225 | 30 238 | 0 | 30 238 |
60314 | 146 | 3 106 | 3 252 | 0 | 20 | 20 | 0 | 1 171 | 1 171 | 146 | 1 955 | 2 101 |
60323 | 7 492 | 0 | 7 492 | 1 383 | 0 | 1 383 | 900 | 0 | 900 | 7 975 | 0 | 7 975 |
60347 | 0 | 0 | 0 | 4 649 | 0 | 4 649 | 4 649 | 0 | 4 649 | 0 | 0 | 0 |
60401 | 377 557 | 0 | 377 557 | 0 | 0 | 0 | 0 | 0 | 0 | 377 557 | 0 | 377 557 |
60701 | 1 271 | 0 | 1 271 | 0 | 0 | 0 | 0 | 0 | 0 | 1 271 | 0 | 1 271 |
60702 | 3 509 | 0 | 3 509 | 0 | 0 | 0 | 0 | 0 | 0 | 3 509 | 0 | 3 509 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 469 | 0 | 469 | 151 | 0 | 151 | 8 | 0 | 8 | 612 | 0 | 612 |
61008 | 198 | 0 | 198 | 268 | 0 | 268 | 436 | 0 | 436 | 30 | 0 | 30 |
61009 | 86 | 0 | 86 | 96 | 0 | 96 | 124 | 0 | 124 | 58 | 0 | 58 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
61011 | 634 827 | 0 | 634 827 | 73 917 | 0 | 73 917 | 16 859 | 0 | 16 859 | 691 885 | 0 | 691 885 |
61209 | 0 | 0 | 0 | 21 248 | 0 | 21 248 | 21 248 | 0 | 21 248 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 52 421 | 0 | 52 421 | 52 421 | 0 | 52 421 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 398 212 | 0 | 398 212 | 398 212 | 0 | 398 212 | 0 | 0 | 0 |
61403 | 100 472 | 0 | 100 472 | 556 | 0 | 556 | 3 741 | 0 | 3 741 | 97 287 | 0 | 97 287 |
61601 | 0 | 0 | 0 | 12 066 | 0 | 12 066 | 12 066 | 0 | 12 066 | 0 | 0 | 0 |
70606 | 2 239 981 | 0 | 2 239 981 | 360 169 | 0 | 360 169 | 22 | 0 | 22 | 2 600 128 | 0 | 2 600 128 |
70608 | 5 758 | 0 | 5 758 | 548 | 0 | 548 | 0 | 0 | 0 | 6 306 | 0 | 6 306 |
70610 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
70611 | 69 630 | 0 | 69 630 | 6 049 | 0 | 6 049 | 0 | 0 | 0 | 75 679 | 0 | 75 679 |
Итого по активу (баланс) | 25 925 728 | 15 146 | 25 940 874 | 14 561 156 | 673 | 14 561 829 | 13 243 486 | 1 598 | 13 245 084 | 27 243 398 | 14 221 | 27 257 619 |
Пассив | ||||||||||||
10207 | 3 249 959 | 0 | 3 249 959 | 0 | 0 | 0 | 0 | 0 | 0 | 3 249 959 | 0 | 3 249 959 |
10603 | 2 352 | 0 | 2 352 | 1 179 | 0 | 1 179 | 560 | 0 | 560 | 1 733 | 0 | 1 733 |
10701 | 92 905 | 0 | 92 905 | 0 | 0 | 0 | 0 | 0 | 0 | 92 905 | 0 | 92 905 |
10801 | 682 369 | 0 | 682 369 | 0 | 0 | 0 | 0 | 0 | 0 | 682 369 | 0 | 682 369 |
30109 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 48 411 | 0 | 48 411 | 48 411 | 0 | 48 411 | 0 | 0 | 0 |
31308 | 10 700 000 | 0 | 10 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 700 000 | 0 | 10 700 000 |
31309 | 5 250 000 | 0 | 5 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 250 000 | 0 | 5 250 000 |
40701 | 321 519 | 0 | 321 519 | 69 222 | 0 | 69 222 | 73 722 | 0 | 73 722 | 326 019 | 0 | 326 019 |
40702 | 69 940 | 1 492 | 71 432 | 1 016 870 | 74 | 1 016 944 | 996 919 | 79 | 996 998 | 49 989 | 1 497 | 51 486 |
40802 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 990 | 221 | 1 211 | 2 | 11 | 13 | 0 | 12 | 12 | 988 | 222 | 1 210 |
40911 | 0 | 0 | 0 | 183 271 | 0 | 183 271 | 183 271 | 0 | 183 271 | 0 | 0 | 0 |
42006 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
42301 | 2 | 896 | 898 | 0 | 27 | 27 | 0 | 49 | 49 | 2 | 918 | 920 |
42309 | 3 | 60 | 63 | 0 | 3 | 3 | 0 | 3 | 3 | 3 | 60 | 63 |
45215 | 72 027 | 0 | 72 027 | 11 647 | 0 | 11 647 | 3 981 | 0 | 3 981 | 64 361 | 0 | 64 361 |
45515 | 3 836 | 0 | 3 836 | 551 | 0 | 551 | 368 | 0 | 368 | 3 653 | 0 | 3 653 |
45818 | 68 112 | 0 | 68 112 | 1 111 | 0 | 1 111 | 323 | 0 | 323 | 67 324 | 0 | 67 324 |
45918 | 22 137 | 0 | 22 137 | 2 485 | 0 | 2 485 | 3 974 | 0 | 3 974 | 23 626 | 0 | 23 626 |
47401 | 0 | 0 | 0 | 59 195 | 0 | 59 195 | 59 195 | 0 | 59 195 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 0 | 0 | 0 | 829 796 | 0 | 829 796 | 829 796 | 0 | 829 796 |
47416 | 8 | 0 | 8 | 4 298 | 0 | 4 298 | 4 290 | 0 | 4 290 | 0 | 0 | 0 |
47422 | 211 606 | 0 | 211 606 | 1 145 622 | 0 | 1 145 622 | 1 153 844 | 0 | 1 153 844 | 219 828 | 0 | 219 828 |
47425 | 158 729 | 0 | 158 729 | 5 410 | 0 | 5 410 | 6 462 | 0 | 6 462 | 159 781 | 0 | 159 781 |
47426 | 125 808 | 0 | 125 808 | 0 | 0 | 0 | 90 813 | 0 | 90 813 | 216 621 | 0 | 216 621 |
47804 | 1 770 979 | 0 | 1 770 979 | 152 183 | 0 | 152 183 | 158 533 | 0 | 158 533 | 1 777 329 | 0 | 1 777 329 |
50219 | 43 414 | 0 | 43 414 | 351 | 0 | 351 | 442 | 0 | 442 | 43 505 | 0 | 43 505 |
50719 | 218 750 | 0 | 218 750 | 3 350 | 0 | 3 350 | 0 | 0 | 0 | 215 400 | 0 | 215 400 |
51510 | 5 623 | 0 | 5 623 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 1 623 | 0 | 1 623 |
52301 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
52406 | 0 | 0 | 0 | 3 126 | 0 | 3 126 | 3 126 | 0 | 3 126 | 0 | 0 | 0 |
52501 | 2 719 | 0 | 2 719 | 626 | 0 | 626 | 553 | 0 | 553 | 2 646 | 0 | 2 646 |
60105 | 0 | 0 | 0 | 0 | 0 | 0 | 25 275 | 0 | 25 275 | 25 275 | 0 | 25 275 |
60301 | 909 | 0 | 909 | 17 254 | 0 | 17 254 | 16 799 | 0 | 16 799 | 454 | 0 | 454 |
60305 | 81 | 0 | 81 | 27 893 | 0 | 27 893 | 27 812 | 0 | 27 812 | 0 | 0 | 0 |
60307 | 2 | 0 | 2 | 141 | 0 | 141 | 139 | 0 | 139 | 0 | 0 | 0 |
60309 | 1 194 | 0 | 1 194 | 0 | 0 | 0 | 1 581 | 0 | 1 581 | 2 775 | 0 | 2 775 |
60311 | 25 106 | 0 | 25 106 | 25 177 | 0 | 25 177 | 15 994 | 0 | 15 994 | 15 923 | 0 | 15 923 |
60322 | 124 | 0 | 124 | 582 | 0 | 582 | 597 | 0 | 597 | 139 | 0 | 139 |
60324 | 4 684 | 0 | 4 684 | 656 | 0 | 656 | 1 080 | 0 | 1 080 | 5 108 | 0 | 5 108 |
60348 | 19 826 | 0 | 19 826 | 4 930 | 0 | 4 930 | 2 193 | 0 | 2 193 | 17 089 | 0 | 17 089 |
60601 | 119 342 | 0 | 119 342 | 0 | 0 | 0 | 1 394 | 0 | 1 394 | 120 736 | 0 | 120 736 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61012 | 12 276 | 0 | 12 276 | 123 | 0 | 123 | 0 | 0 | 0 | 12 153 | 0 | 12 153 |
70601 | 2 298 349 | 0 | 2 298 349 | 697 | 0 | 697 | 393 857 | 0 | 393 857 | 2 691 509 | 0 | 2 691 509 |
70603 | 5 483 | 0 | 5 483 | 0 | 0 | 0 | 766 | 0 | 766 | 6 249 | 0 | 6 249 |
70605 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
70613 | 204 507 | 0 | 204 507 | 0 | 0 | 0 | 3 510 | 0 | 3 510 | 208 017 | 0 | 208 017 |
Итого по пассиву (баланс) | 25 938 205 | 2 669 | 25 940 874 | 2 792 869 | 115 | 2 792 984 | 4 109 586 | 143 | 4 109 729 | 27 254 922 | 2 697 | 27 257 619 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90902 | 64 544 | 0 | 64 544 | 0 | 0 | 0 | 0 | 0 | 0 | 64 544 | 0 | 64 544 |
91203 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91414 | 724 751 | 0 | 724 751 | 3 325 | 0 | 3 325 | 21 749 | 0 | 21 749 | 706 327 | 0 | 706 327 |
91416 | 550 000 | 0 | 550 000 | 0 | 0 | 0 | 0 | 0 | 0 | 550 000 | 0 | 550 000 |
91418 | 16 695 923 | 0 | 16 695 923 | 376 371 | 0 | 376 371 | 418 473 | 0 | 418 473 | 16 653 821 | 0 | 16 653 821 |
91501 | 24 867 | 0 | 24 867 | 1 702 | 0 | 1 702 | 1 629 | 0 | 1 629 | 24 940 | 0 | 24 940 |
91502 | 254 | 0 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 0 | 254 |
91604 | 540 090 | 1 169 | 541 259 | 58 916 | 62 | 58 978 | 49 151 | 58 | 49 209 | 549 855 | 1 173 | 551 028 |
91704 | 9 081 | 796 | 9 877 | 0 | 42 | 42 | 0 | 40 | 40 | 9 081 | 798 | 9 879 |
91802 | 41 377 | 402 | 41 779 | 0 | 21 | 21 | 0 | 19 | 19 | 41 377 | 404 | 41 781 |
91803 | 3 480 | 0 | 3 480 | 0 | 0 | 0 | 0 | 0 | 0 | 3 480 | 0 | 3 480 |
99998 | 33 890 551 | 0 | 33 890 551 | 938 501 | 0 | 938 501 | 1 286 755 | 0 | 1 286 755 | 33 542 297 | 0 | 33 542 297 |
Итого по активу (баланс) | 52 544 928 | 2 367 | 52 547 295 | 1 378 815 | 125 | 1 378 940 | 1 777 757 | 117 | 1 777 874 | 52 145 986 | 2 375 | 52 148 361 |
Пассив | ||||||||||||
91311 | 31 007 076 | 0 | 31 007 076 | 947 788 | 0 | 947 788 | 534 707 | 0 | 534 707 | 30 593 995 | 0 | 30 593 995 |
91312 | 2 352 839 | 933 | 2 353 772 | 99 974 | 46 | 100 020 | 146 808 | 49 | 146 857 | 2 399 673 | 936 | 2 400 609 |
91315 | 3 109 | 0 | 3 109 | 0 | 0 | 0 | 0 | 0 | 0 | 3 109 | 0 | 3 109 |
91317 | 452 185 | 0 | 452 185 | 238 947 | 0 | 238 947 | 256 937 | 0 | 256 937 | 470 175 | 0 | 470 175 |
91507 | 74 308 | 0 | 74 308 | 0 | 0 | 0 | 0 | 0 | 0 | 74 308 | 0 | 74 308 |
91508 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
99999 | 18 656 744 | 0 | 18 656 744 | 491 119 | 0 | 491 119 | 440 439 | 0 | 440 439 | 18 606 064 | 0 | 18 606 064 |
Итого по пассиву (баланс) | 52 546 362 | 933 | 52 547 295 | 1 777 828 | 46 | 1 777 874 | 1 378 891 | 49 | 1 378 940 | 52 147 425 | 936 | 52 148 361 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93303 | 0 | 0 | 0 | 25 277 | 0 | 25 277 | 0 | 0 | 0 | 25 277 | 0 | 25 277 |
93304 | 25 277 | 0 | 25 277 | 0 | 0 | 0 | 25 277 | 0 | 25 277 | 0 | 0 | 0 |
Итого по активу (баланс) | 25 277 | 0 | 25 277 | 25 277 | 0 | 25 277 | 25 277 | 0 | 25 277 | 25 277 | 0 | 25 277 |
Пассив | ||||||||||||
96503 | 0 | 0 | 0 | 0 | 0 | 0 | 25 277 | 0 | 25 277 | 25 277 | 0 | 25 277 |
96504 | 25 277 | 0 | 25 277 | 25 277 | 0 | 25 277 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 25 277 | 0 | 25 277 | 25 277 | 0 | 25 277 | 25 277 | 0 | 25 277 | 25 277 | 0 | 25 277 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 16 827,0000 | 0 | 0 | 451,0000 | 0 | 0 | 376,0000 | 0 | 0 | 16 902,0000 |
98010 | 0 | 0 | 952 160,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 000,0000 | 0 | 0 | 912 160,0000 |
98020 | 0 | 0 | 479,0000 | 0 | 0 | 173,0000 | 0 | 0 | 286,0000 | 0 | 0 | 366,0000 |
Итого по активу (баланс) | 0 | 0 | 969 466,0000 | 0 | 0 | 624,0000 | 0 | 0 | 40 662,0000 | 0 | 0 | 929 428,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 969 358,0000 | 0 | 0 | 40 285,0000 | 0 | 0 | 236,0000 | 0 | 0 | 929 309,0000 |
98070 | 0 | 0 | 108,0000 | 0 | 0 | 236,0000 | 0 | 0 | 247,0000 | 0 | 0 | 119,0000 |
Итого по пассиву (баланс) | 0 | 0 | 969 466,0000 | 0 | 0 | 40 521,0000 | 0 | 0 | 483,0000 | 0 | 0 | 929 428,0000 |
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