Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2012 г.
Наименование кредитной организации
Коммерческий Банк "Крокус-Банк" (общество с ограниченной ответственностью)
Регистрационный номер
2682
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 | ||||||||||||
10502 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
20202 | 82 632 | 58 765 | 141 397 | 1 875 916 | 192 030 | 2 067 946 | 1 814 474 | 159 396 | 1 973 870 | 144 074 | 91 399 | 235 473 |
20208 | 26 602 | 0 | 26 602 | 86 000 | 0 | 86 000 | 88 039 | 0 | 88 039 | 24 563 | 0 | 24 563 |
20209 | 0 | 0 | 0 | 1 624 571 | 79 739 | 1 704 310 | 1 624 571 | 79 739 | 1 704 310 | 0 | 0 | 0 |
30102 | 231 201 | 0 | 231 201 | 4 611 741 | 0 | 4 611 741 | 4 522 449 | 0 | 4 522 449 | 320 493 | 0 | 320 493 |
30110 | 27 050 | 159 294 | 186 344 | 465 840 | 112 514 | 578 354 | 475 817 | 134 223 | 610 040 | 17 073 | 137 585 | 154 658 |
30114 | 0 | 253 516 | 253 516 | 0 | 166 893 | 166 893 | 0 | 172 278 | 172 278 | 0 | 248 131 | 248 131 |
30202 | 16 979 | 0 | 16 979 | 0 | 0 | 0 | 946 | 0 | 946 | 16 033 | 0 | 16 033 |
30204 | 11 124 | 0 | 11 124 | 134 | 0 | 134 | 0 | 0 | 0 | 11 258 | 0 | 11 258 |
30233 | 241 | 0 | 241 | 147 813 | 1 758 | 149 571 | 147 804 | 1 739 | 149 543 | 250 | 19 | 269 |
30402 | 5 | 0 | 5 | 3 092 186 | 0 | 3 092 186 | 3 092 190 | 0 | 3 092 190 | 1 | 0 | 1 |
30602 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 10 | 0 | 10 |
31901 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
31902 | 0 | 0 | 0 | 2 111 430 | 0 | 2 111 430 | 2 111 430 | 0 | 2 111 430 | 0 | 0 | 0 |
31903 | 70 180 | 0 | 70 180 | 440 000 | 0 | 440 000 | 260 180 | 0 | 260 180 | 250 000 | 0 | 250 000 |
32002 | 0 | 0 | 0 | 520 000 | 0 | 520 000 | 520 000 | 0 | 520 000 | 0 | 0 | 0 |
32003 | 160 000 | 0 | 160 000 | 800 000 | 0 | 800 000 | 830 000 | 0 | 830 000 | 130 000 | 0 | 130 000 |
32309 | 0 | 5 196 | 5 196 | 0 | 280 | 280 | 0 | 501 | 501 | 0 | 4 975 | 4 975 |
45201 | 17 379 | 0 | 17 379 | 12 237 | 0 | 12 237 | 8 601 | 0 | 8 601 | 21 015 | 0 | 21 015 |
45204 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45205 | 2 000 | 0 | 2 000 | 1 730 | 0 | 1 730 | 0 | 0 | 0 | 3 730 | 0 | 3 730 |
45206 | 295 548 | 19 376 | 314 924 | 19 643 | 1 044 | 20 687 | 8 450 | 1 870 | 10 320 | 306 741 | 18 550 | 325 291 |
45207 | 187 456 | 167 422 | 354 878 | 13 820 | 7 353 | 21 173 | 5 326 | 24 215 | 29 541 | 195 950 | 150 560 | 346 510 |
45304 | 550 | 0 | 550 | 0 | 0 | 0 | 550 | 0 | 550 | 0 | 0 | 0 |
45504 | 67 | 0 | 67 | 0 | 0 | 0 | 23 | 0 | 23 | 44 | 0 | 44 |
45505 | 9 562 | 3 229 | 12 791 | 2 350 | 174 | 2 524 | 1 539 | 311 | 1 850 | 10 373 | 3 092 | 13 465 |
45506 | 87 756 | 41 972 | 129 728 | 3 680 | 3 094 | 6 774 | 3 164 | 16 377 | 19 541 | 88 272 | 28 689 | 116 961 |
45507 | 134 186 | 31 519 | 165 705 | 47 860 | 874 | 48 734 | 2 616 | 20 655 | 23 271 | 179 430 | 11 738 | 191 168 |
45704 | 7 | 0 | 7 | 0 | 0 | 0 | 2 | 0 | 2 | 5 | 0 | 5 |
45705 | 696 | 0 | 696 | 0 | 0 | 0 | 35 | 0 | 35 | 661 | 0 | 661 |
45706 | 0 | 1 324 | 1 324 | 0 | 36 | 36 | 0 | 1 360 | 1 360 | 0 | 0 | 0 |
45812 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45815 | 19 081 | 316 | 19 397 | 0 | 18 | 18 | 52 | 31 | 83 | 19 029 | 303 | 19 332 |
45817 | 164 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 164 |
45912 | 96 | 0 | 96 | 670 | 0 | 670 | 15 | 0 | 15 | 751 | 0 | 751 |
45915 | 265 | 0 | 265 | 101 | 0 | 101 | 8 | 0 | 8 | 358 | 0 | 358 |
45917 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47408 | 0 | 0 | 0 | 172 045 | 76 910 | 248 955 | 172 045 | 76 910 | 248 955 | 0 | 0 | 0 |
47423 | 339 | 930 | 1 269 | 4 433 | 30 961 | 35 394 | 4 379 | 31 000 | 35 379 | 393 | 891 | 1 284 |
47427 | 282 | 1 | 283 | 12 003 | 2 681 | 14 684 | 11 953 | 2 585 | 14 538 | 332 | 97 | 429 |
50505 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 131 |
50605 | 432 | 0 | 432 | 0 | 0 | 0 | 0 | 0 | 0 | 432 | 0 | 432 |
50606 | 544 | 0 | 544 | 0 | 0 | 0 | 0 | 0 | 0 | 544 | 0 | 544 |
50621 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
51402 | 89 524 | 0 | 89 524 | 0 | 0 | 0 | 89 524 | 0 | 89 524 | 0 | 0 | 0 |
51403 | 118 551 | 0 | 118 551 | 436 | 0 | 436 | 0 | 0 | 0 | 118 987 | 0 | 118 987 |
52503 | 564 | 0 | 564 | 0 | 0 | 0 | 29 | 0 | 29 | 535 | 0 | 535 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 119 | 0 | 119 | 435 | 0 | 435 | 236 | 0 | 236 | 318 | 0 | 318 |
60306 | 1 399 | 0 | 1 399 | 1 787 | 0 | 1 787 | 1 552 | 0 | 1 552 | 1 634 | 0 | 1 634 |
60308 | 35 | 0 | 35 | 37 | 0 | 37 | 50 | 0 | 50 | 22 | 0 | 22 |
60310 | 3 | 0 | 3 | 393 | 0 | 393 | 394 | 0 | 394 | 2 | 0 | 2 |
60312 | 442 | 0 | 442 | 2 369 | 0 | 2 369 | 2 273 | 0 | 2 273 | 538 | 0 | 538 |
60314 | 0 | 114 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 114 |
60323 | 394 | 127 | 521 | 1 | 7 | 8 | 1 | 12 | 13 | 394 | 122 | 516 |
60347 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60401 | 21 613 | 0 | 21 613 | 124 | 0 | 124 | 0 | 0 | 0 | 21 737 | 0 | 21 737 |
60701 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 | 0 | 0 | 0 |
60901 | 202 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 |
61002 | 0 | 0 | 0 | 26 | 0 | 26 | 12 | 0 | 12 | 14 | 0 | 14 |
61008 | 10 | 0 | 10 | 159 | 0 | 159 | 161 | 0 | 161 | 8 | 0 | 8 |
61009 | 36 | 0 | 36 | 46 | 0 | 46 | 45 | 0 | 45 | 37 | 0 | 37 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
61403 | 2 333 | 0 | 2 333 | 201 | 0 | 201 | 196 | 0 | 196 | 2 338 | 0 | 2 338 |
70606 | 331 069 | 0 | 331 069 | 47 945 | 0 | 47 945 | 6 | 0 | 6 | 379 008 | 0 | 379 008 |
70607 | 7 | 0 | 7 | 49 | 0 | 49 | 47 | 0 | 47 | 9 | 0 | 9 |
70608 | 578 542 | 0 | 578 542 | 101 861 | 0 | 101 861 | 0 | 0 | 0 | 680 403 | 0 | 680 403 |
70611 | 10 101 | 0 | 10 101 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 11 301 | 0 | 11 301 |
Итого по активу (баланс) | 2 641 636 | 743 101 | 3 384 737 | 16 523 443 | 676 366 | 17 199 809 | 16 081 350 | 723 202 | 16 804 552 | 3 083 729 | 696 265 | 3 779 994 |
Пассив | ||||||||||||
10208 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
10601 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
10701 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
10801 | 150 891 | 0 | 150 891 | 0 | 0 | 0 | 0 | 0 | 0 | 150 891 | 0 | 150 891 |
30126 | 328 | 0 | 328 | 123 | 0 | 123 | 3 | 0 | 3 | 208 | 0 | 208 |
30222 | 0 | 0 | 0 | 0 | 96 | 96 | 0 | 96 | 96 | 0 | 0 | 0 |
30226 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
30232 | 367 | 8 | 375 | 97 773 | 1 442 | 99 215 | 97 896 | 1 630 | 99 526 | 490 | 196 | 686 |
40701 | 1 424 | 0 | 1 424 | 3 768 | 0 | 3 768 | 3 439 | 0 | 3 439 | 1 095 | 0 | 1 095 |
40702 | 645 840 | 13 861 | 659 701 | 4 959 288 | 110 961 | 5 070 249 | 5 204 049 | 110 132 | 5 314 181 | 890 601 | 13 032 | 903 633 |
40703 | 2 930 | 0 | 2 930 | 3 318 | 0 | 3 318 | 3 128 | 0 | 3 128 | 2 740 | 0 | 2 740 |
40802 | 4 868 | 721 | 5 589 | 7 775 | 734 | 8 509 | 7 831 | 13 | 7 844 | 4 924 | 0 | 4 924 |
40807 | 19 | 90 | 109 | 0 | 9 | 9 | 43 | 5 | 48 | 62 | 86 | 148 |
40813 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40817 | 74 348 | 61 266 | 135 614 | 194 337 | 76 579 | 270 916 | 198 852 | 46 111 | 244 963 | 78 863 | 30 798 | 109 661 |
40820 | 1 810 | 735 | 2 545 | 4 251 | 1 450 | 5 701 | 4 501 | 1 425 | 5 926 | 2 060 | 710 | 2 770 |
40905 | 0 | 0 | 0 | 826 | 0 | 826 | 826 | 0 | 826 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 173 | 43 | 216 | 173 | 43 | 216 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 60 | 215 | 275 | 60 | 215 | 275 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 4 496 | 0 | 4 496 | 4 848 | 0 | 4 848 | 352 | 0 | 352 |
40912 | 0 | 0 | 0 | 336 | 1 366 | 1 702 | 336 | 1 366 | 1 702 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 661 | 3 147 | 3 808 | 661 | 3 147 | 3 808 | 0 | 0 | 0 |
42107 | 12 239 | 0 | 12 239 | 0 | 0 | 0 | 0 | 0 | 0 | 12 239 | 0 | 12 239 |
42301 | 16 | 298 | 314 | 7 | 45 | 52 | 0 | 16 | 16 | 9 | 269 | 278 |
42304 | 0 | 323 | 323 | 0 | 31 | 31 | 0 | 18 | 18 | 0 | 310 | 310 |
42305 | 137 706 | 107 286 | 244 992 | 23 953 | 40 798 | 64 751 | 16 264 | 18 971 | 35 235 | 130 017 | 85 459 | 215 476 |
42306 | 264 299 | 463 065 | 727 364 | 4 502 | 43 571 | 48 073 | 45 930 | 34 308 | 80 238 | 305 727 | 453 802 | 759 529 |
42307 | 70 172 | 62 315 | 132 487 | 1 030 | 12 637 | 13 667 | 745 | 28 410 | 29 155 | 69 887 | 78 088 | 147 975 |
42309 | 137 | 0 | 137 | 6 | 0 | 6 | 10 | 0 | 10 | 141 | 0 | 141 |
42601 | 0 | 11 | 11 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 10 | 10 |
42605 | 0 | 258 | 258 | 0 | 25 | 25 | 0 | 14 | 14 | 0 | 247 | 247 |
42606 | 1 710 | 0 | 1 710 | 3 | 0 | 3 | 4 | 0 | 4 | 1 711 | 0 | 1 711 |
42609 | 5 | 0 | 5 | 2 | 0 | 2 | 2 | 0 | 2 | 5 | 0 | 5 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 37 445 | 0 | 37 445 | 2 026 | 0 | 2 026 | 23 540 | 0 | 23 540 | 58 959 | 0 | 58 959 |
45315 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 37 406 | 0 | 37 406 | 13 171 | 0 | 13 171 | 5 354 | 0 | 5 354 | 29 589 | 0 | 29 589 |
45715 | 153 | 0 | 153 | 107 | 0 | 107 | 0 | 0 | 0 | 46 | 0 | 46 |
45818 | 21 061 | 0 | 21 061 | 66 | 0 | 66 | 0 | 0 | 0 | 20 995 | 0 | 20 995 |
45918 | 312 | 0 | 312 | 1 | 0 | 1 | 222 | 0 | 222 | 533 | 0 | 533 |
47407 | 0 | 0 | 0 | 166 561 | 82 225 | 248 786 | 166 561 | 82 225 | 248 786 | 0 | 0 | 0 |
47411 | 12 245 | 34 416 | 46 661 | 1 870 | 4 432 | 6 302 | 3 411 | 4 573 | 7 984 | 13 786 | 34 557 | 48 343 |
47416 | 79 | 0 | 79 | 1 145 | 405 | 1 550 | 1 068 | 405 | 1 473 | 2 | 0 | 2 |
47422 | 11 | 8 | 19 | 1 477 | 3 993 | 5 470 | 1 494 | 4 621 | 6 115 | 28 | 636 | 664 |
47425 | 4 345 | 0 | 4 345 | 3 620 | 0 | 3 620 | 2 440 | 0 | 2 440 | 3 165 | 0 | 3 165 |
47426 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 | 0 | 0 | 0 |
50507 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 131 |
50620 | 483 | 0 | 483 | 37 | 0 | 37 | 39 | 0 | 39 | 485 | 0 | 485 |
51410 | 895 | 0 | 895 | 895 | 0 | 895 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 14 699 | 0 | 14 699 | 0 | 0 | 0 | 0 | 0 | 0 | 14 699 | 0 | 14 699 |
60206 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60301 | 596 | 0 | 596 | 3 381 | 0 | 3 381 | 3 737 | 0 | 3 737 | 952 | 0 | 952 |
60305 | 0 | 0 | 0 | 5 374 | 0 | 5 374 | 5 374 | 0 | 5 374 | 0 | 0 | 0 |
60309 | 311 | 0 | 311 | 517 | 0 | 517 | 206 | 0 | 206 | 0 | 0 | 0 |
60311 | 217 | 0 | 217 | 692 | 0 | 692 | 705 | 0 | 705 | 230 | 0 | 230 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60324 | 537 | 0 | 537 | 8 | 0 | 8 | 29 | 0 | 29 | 558 | 0 | 558 |
60601 | 14 127 | 0 | 14 127 | 0 | 0 | 0 | 206 | 0 | 206 | 14 333 | 0 | 14 333 |
60903 | 93 | 0 | 93 | 0 | 0 | 0 | 2 | 0 | 2 | 95 | 0 | 95 |
61304 | 1 046 | 0 | 1 046 | 747 | 0 | 747 | 248 | 0 | 248 | 547 | 0 | 547 |
70601 | 379 706 | 0 | 379 706 | 481 | 0 | 481 | 44 432 | 0 | 44 432 | 423 657 | 0 | 423 657 |
70602 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
70603 | 579 032 | 0 | 579 032 | 0 | 0 | 0 | 101 918 | 0 | 101 918 | 680 950 | 0 | 680 950 |
Итого по пассиву (баланс) | 2 640 076 | 744 661 | 3 384 737 | 5 509 027 | 384 213 | 5 893 240 | 5 950 745 | 337 752 | 6 288 497 | 3 081 794 | 698 200 | 3 779 994 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 4 253 | 0 | 4 253 | 5 306 | 0 | 5 306 | 5 300 | 0 | 5 300 | 4 259 | 0 | 4 259 |
90902 | 33 505 | 0 | 33 505 | 2 216 | 0 | 2 216 | 11 505 | 0 | 11 505 | 24 216 | 0 | 24 216 |
91202 | 10 006 | 0 | 10 006 | 0 | 0 | 0 | 1 | 0 | 1 | 10 005 | 0 | 10 005 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 343 374 | 200 190 | 1 543 564 | 101 781 | 8 849 | 110 630 | 5 590 | 14 401 | 19 991 | 1 439 565 | 194 638 | 1 634 203 |
91418 | 96 963 | 0 | 96 963 | 0 | 0 | 0 | 0 | 0 | 0 | 96 963 | 0 | 96 963 |
91604 | 4 149 | 187 | 4 336 | 66 | 15 | 81 | 35 | 23 | 58 | 4 180 | 179 | 4 359 |
91704 | 1 083 | 154 | 1 237 | 0 | 9 | 9 | 5 | 15 | 20 | 1 078 | 148 | 1 226 |
91802 | 664 | 200 | 864 | 0 | 11 | 11 | 0 | 19 | 19 | 664 | 192 | 856 |
91803 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
99998 | 1 021 650 | 0 | 1 021 650 | 107 630 | 0 | 107 630 | 67 793 | 0 | 67 793 | 1 061 487 | 0 | 1 061 487 |
Итого по активу (баланс) | 2 515 664 | 200 731 | 2 716 395 | 216 999 | 8 884 | 225 883 | 90 229 | 14 458 | 104 687 | 2 642 434 | 195 157 | 2 837 591 |
Пассив | ||||||||||||
91311 | 20 400 | 0 | 20 400 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 22 900 | 0 | 22 900 |
91312 | 615 267 | 244 507 | 859 774 | 0 | 21 743 | 21 743 | 54 053 | 12 446 | 66 499 | 669 320 | 235 210 | 904 530 |
91315 | 56 331 | 3 840 | 60 171 | 0 | 186 | 186 | 2 066 | 134 | 2 200 | 58 397 | 3 788 | 62 185 |
91316 | 12 208 | 3 230 | 15 438 | 18 170 | 312 | 18 482 | 14 356 | 174 | 14 530 | 8 394 | 3 092 | 11 486 |
91317 | 52 198 | 0 | 52 198 | 27 382 | 0 | 27 382 | 21 901 | 0 | 21 901 | 46 717 | 0 | 46 717 |
91507 | 13 669 | 0 | 13 669 | 0 | 0 | 0 | 0 | 0 | 0 | 13 669 | 0 | 13 669 |
99999 | 1 694 745 | 0 | 1 694 745 | 36 862 | 0 | 36 862 | 118 221 | 0 | 118 221 | 1 776 104 | 0 | 1 776 104 |
Итого по пассиву (баланс) | 2 464 818 | 251 577 | 2 716 395 | 82 414 | 22 241 | 104 655 | 213 097 | 12 754 | 225 851 | 2 595 501 | 242 090 | 2 837 591 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25,0000 | 0 | 0 | 1,0000 | 0 | 0 | 6,0000 | 0 | 0 | 20,0000 |
98010 | 0 | 0 | 21 481 150,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 481 150,0000 |
Итого по активу (баланс) | 0 | 0 | 21 481 175,0000 | 0 | 0 | 1,0000 | 0 | 0 | 6,0000 | 0 | 0 | 21 481 170,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 21 481 175,0000 | 0 | 0 | 6,0000 | 0 | 0 | 1,0000 | 0 | 0 | 21 481 170,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 481 175,0000 | 0 | 0 | 6,0000 | 0 | 0 | 1,0000 | 0 | 0 | 21 481 170,0000 |
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