Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2013 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 | ||||||||||||
20202 | 68 209 | 100 930 | 169 139 | 1 395 234 | 194 695 | 1 589 929 | 1 339 149 | 219 108 | 1 558 257 | 124 294 | 76 517 | 200 811 |
20208 | 34 923 | 0 | 34 923 | 124 000 | 0 | 124 000 | 111 687 | 0 | 111 687 | 47 236 | 0 | 47 236 |
20209 | 0 | 0 | 0 | 1 108 981 | 110 224 | 1 219 205 | 1 108 981 | 110 224 | 1 219 205 | 0 | 0 | 0 |
30102 | 178 139 | 0 | 178 139 | 10 298 343 | 0 | 10 298 343 | 10 305 626 | 0 | 10 305 626 | 170 856 | 0 | 170 856 |
30110 | 39 404 | 135 802 | 175 206 | 7 925 225 | 117 138 | 8 042 363 | 7 949 073 | 138 241 | 8 087 314 | 15 556 | 114 699 | 130 255 |
30114 | 0 | 48 429 | 48 429 | 0 | 91 355 | 91 355 | 0 | 100 520 | 100 520 | 0 | 39 264 | 39 264 |
30202 | 15 309 | 0 | 15 309 | 453 | 0 | 453 | 0 | 0 | 0 | 15 762 | 0 | 15 762 |
30204 | 12 983 | 0 | 12 983 | 143 | 0 | 143 | 0 | 0 | 0 | 13 126 | 0 | 13 126 |
30215 | 150 | 910 | 1 060 | 0 | 70 | 70 | 0 | 38 | 38 | 150 | 942 | 1 092 |
30233 | 904 | 1 | 905 | 221 398 | 2 201 | 223 599 | 221 440 | 2 199 | 223 639 | 862 | 3 | 865 |
30235 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
30602 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
31902 | 0 | 0 | 0 | 2 800 000 | 0 | 2 800 000 | 2 800 000 | 0 | 2 800 000 | 0 | 0 | 0 |
31903 | 160 000 | 0 | 160 000 | 895 000 | 0 | 895 000 | 955 000 | 0 | 955 000 | 100 000 | 0 | 100 000 |
32002 | 0 | 0 | 0 | 2 420 000 | 0 | 2 420 000 | 2 420 000 | 0 | 2 420 000 | 0 | 0 | 0 |
32003 | 200 000 | 0 | 200 000 | 1 110 000 | 0 | 1 110 000 | 980 000 | 0 | 980 000 | 330 000 | 0 | 330 000 |
32309 | 0 | 5 582 | 5 582 | 0 | 1 950 | 1 950 | 0 | 280 | 280 | 0 | 7 252 | 7 252 |
45201 | 3 784 | 0 | 3 784 | 2 001 | 0 | 2 001 | 4 298 | 0 | 4 298 | 1 487 | 0 | 1 487 |
45204 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 24 000 | 0 | 24 000 | 0 | 0 | 0 |
45205 | 9 800 | 0 | 9 800 | 0 | 0 | 0 | 0 | 0 | 0 | 9 800 | 0 | 9 800 |
45206 | 237 074 | 0 | 237 074 | 3 789 | 0 | 3 789 | 113 510 | 0 | 113 510 | 127 353 | 0 | 127 353 |
45207 | 127 390 | 185 346 | 312 736 | 66 960 | 27 391 | 94 351 | 40 872 | 28 611 | 69 483 | 153 478 | 184 126 | 337 604 |
45502 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45504 | 1 387 | 0 | 1 387 | 0 | 329 | 329 | 170 | 2 | 172 | 1 217 | 327 | 1 544 |
45505 | 35 445 | 3 159 | 38 604 | 1 120 | 242 | 1 362 | 1 127 | 130 | 1 257 | 35 438 | 3 271 | 38 709 |
45506 | 67 447 | 57 972 | 125 419 | 22 460 | 31 890 | 54 350 | 3 866 | 3 437 | 7 303 | 86 041 | 86 425 | 172 466 |
45507 | 130 112 | 209 780 | 339 892 | 2 550 | 28 063 | 30 613 | 2 620 | 9 295 | 11 915 | 130 042 | 228 548 | 358 590 |
45705 | 826 | 0 | 826 | 0 | 0 | 0 | 36 | 0 | 36 | 790 | 0 | 790 |
45706 | 0 | 12 636 | 12 636 | 0 | 970 | 970 | 0 | 522 | 522 | 0 | 13 084 | 13 084 |
45812 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45815 | 16 281 | 309 | 16 590 | 148 | 24 | 172 | 2 392 | 13 | 2 405 | 14 037 | 320 | 14 357 |
45817 | 100 | 0 | 100 | 0 | 0 | 0 | 8 | 0 | 8 | 92 | 0 | 92 |
45912 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
45915 | 403 | 17 | 420 | 304 | 1 | 305 | 153 | 18 | 171 | 554 | 0 | 554 |
45917 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47408 | 0 | 0 | 0 | 468 309 | 161 544 | 629 853 | 468 309 | 161 544 | 629 853 | 0 | 0 | 0 |
47423 | 163 | 4 | 167 | 329 | 32 049 | 32 378 | 254 | 32 049 | 32 303 | 238 | 4 | 242 |
47427 | 169 | 2 | 171 | 9 862 | 4 743 | 14 605 | 9 664 | 4 712 | 14 376 | 367 | 33 | 400 |
50505 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
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 |
51401 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
51402 | 129 392 | 0 | 129 392 | 59 967 | 0 | 59 967 | 159 451 | 0 | 159 451 | 29 908 | 0 | 29 908 |
51403 | 148 320 | 0 | 148 320 | 50 539 | 0 | 50 539 | 30 000 | 0 | 30 000 | 168 859 | 0 | 168 859 |
51404 | 88 399 | 0 | 88 399 | 311 | 0 | 311 | 0 | 0 | 0 | 88 710 | 0 | 88 710 |
51405 | 47 208 | 0 | 47 208 | 147 | 0 | 147 | 0 | 0 | 0 | 47 355 | 0 | 47 355 |
52503 | 683 | 0 | 683 | 0 | 0 | 0 | 30 | 0 | 30 | 653 | 0 | 653 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 514 | 0 | 514 | 194 | 0 | 194 | 531 | 0 | 531 | 177 | 0 | 177 |
60306 | 1 359 | 0 | 1 359 | 1 740 | 0 | 1 740 | 1 397 | 0 | 1 397 | 1 702 | 0 | 1 702 |
60308 | 31 | 0 | 31 | 93 | 0 | 93 | 41 | 0 | 41 | 83 | 0 | 83 |
60310 | 3 | 0 | 3 | 727 | 0 | 727 | 728 | 0 | 728 | 2 | 0 | 2 |
60312 | 718 | 0 | 718 | 5 298 | 0 | 5 298 | 5 398 | 0 | 5 398 | 618 | 0 | 618 |
60323 | 395 | 125 | 520 | 1 | 10 | 11 | 1 | 6 | 7 | 395 | 129 | 524 |
60401 | 22 571 | 0 | 22 571 | 1 422 | 0 | 1 422 | 17 | 0 | 17 | 23 976 | 0 | 23 976 |
60701 | 14 | 0 | 14 | 2 159 | 0 | 2 159 | 1 677 | 0 | 1 677 | 496 | 0 | 496 |
60901 | 202 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 |
61002 | 6 | 0 | 6 | 26 | 0 | 26 | 4 | 0 | 4 | 28 | 0 | 28 |
61008 | 8 | 0 | 8 | 144 | 0 | 144 | 141 | 0 | 141 | 11 | 0 | 11 |
61009 | 257 | 0 | 257 | 178 | 0 | 178 | 236 | 0 | 236 | 199 | 0 | 199 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61011 | 43 000 | 0 | 43 000 | 0 | 0 | 0 | 0 | 0 | 0 | 43 000 | 0 | 43 000 |
61209 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 190 000 | 0 | 190 000 | 190 000 | 0 | 190 000 | 0 | 0 | 0 |
61403 | 2 133 | 0 | 2 133 | 748 | 0 | 748 | 288 | 0 | 288 | 2 593 | 0 | 2 593 |
70606 | 204 850 | 0 | 204 850 | 54 169 | 0 | 54 169 | 37 | 0 | 37 | 258 982 | 0 | 258 982 |
70607 | 58 | 0 | 58 | 1 | 0 | 1 | 17 | 0 | 17 | 42 | 0 | 42 |
70608 | 231 317 | 0 | 231 317 | 88 436 | 0 | 88 436 | 0 | 0 | 0 | 319 753 | 0 | 319 753 |
70611 | 6 377 | 0 | 6 377 | 1 276 | 0 | 1 276 | 0 | 0 | 0 | 7 653 | 0 | 7 653 |
Итого по активу (баланс) | 2 296 427 | 761 004 | 3 057 431 | 29 438 207 | 804 889 | 30 243 096 | 29 355 751 | 810 949 | 30 166 700 | 2 378 883 | 754 944 | 3 133 827 |
Пассив | ||||||||||||
10208 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
10701 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10801 | 184 240 | 0 | 184 240 | 0 | 0 | 0 | 0 | 0 | 0 | 184 240 | 0 | 184 240 |
30126 | 13 | 0 | 13 | 0 | 0 | 0 | 350 | 0 | 350 | 363 | 0 | 363 |
30220 | 0 | 0 | 0 | 0 | 3 222 | 3 222 | 0 | 3 222 | 3 222 | 0 | 0 | 0 |
30232 | 406 | 19 | 425 | 165 854 | 9 557 | 175 411 | 165 884 | 9 770 | 175 654 | 436 | 232 | 668 |
40502 | 374 | 0 | 374 | 374 | 0 | 374 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 1 466 | 0 | 1 466 | 4 072 | 0 | 4 072 | 3 890 | 0 | 3 890 | 1 284 | 0 | 1 284 |
40702 | 642 983 | 9 088 | 652 071 | 5 608 149 | 213 763 | 5 821 912 | 5 514 694 | 214 295 | 5 728 989 | 549 528 | 9 620 | 559 148 |
40703 | 6 169 | 0 | 6 169 | 5 566 | 0 | 5 566 | 9 664 | 0 | 9 664 | 10 267 | 0 | 10 267 |
40802 | 6 164 | 0 | 6 164 | 6 602 | 545 | 7 147 | 4 891 | 1 081 | 5 972 | 4 453 | 536 | 4 989 |
40807 | 17 | 38 | 55 | 0 | 1 | 1 | 0 | 3 | 3 | 17 | 40 | 57 |
40813 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40817 | 94 200 | 22 301 | 116 501 | 169 697 | 63 419 | 233 116 | 195 913 | 56 584 | 252 497 | 120 416 | 15 466 | 135 882 |
40820 | 3 347 | 774 | 4 121 | 6 694 | 149 | 6 843 | 8 076 | 310 | 8 386 | 4 729 | 935 | 5 664 |
40905 | 0 | 0 | 0 | 438 | 0 | 438 | 438 | 0 | 438 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 270 | 352 | 622 | 270 | 352 | 622 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
40911 | 101 | 0 | 101 | 5 949 | 0 | 5 949 | 5 957 | 0 | 5 957 | 109 | 0 | 109 |
40912 | 0 | 0 | 0 | 438 | 613 | 1 051 | 438 | 613 | 1 051 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 772 | 7 338 | 8 110 | 772 | 7 338 | 8 110 | 0 | 0 | 0 |
42107 | 12 239 | 0 | 12 239 | 0 | 0 | 0 | 0 | 0 | 0 | 12 239 | 0 | 12 239 |
42301 | 0 | 272 | 272 | 0 | 11 | 11 | 0 | 21 | 21 | 0 | 282 | 282 |
42305 | 104 551 | 155 792 | 260 343 | 13 455 | 16 548 | 30 003 | 2 488 | 12 839 | 15 327 | 93 584 | 152 083 | 245 667 |
42306 | 349 706 | 92 492 | 442 198 | 7 699 | 16 908 | 24 607 | 10 932 | 15 328 | 26 260 | 352 939 | 90 912 | 443 851 |
42307 | 21 872 | 464 496 | 486 368 | 0 | 34 791 | 34 791 | 86 | 39 945 | 40 031 | 21 958 | 469 650 | 491 608 |
42309 | 146 | 0 | 146 | 6 | 0 | 6 | 1 | 0 | 1 | 141 | 0 | 141 |
42601 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 11 | 11 |
42605 | 50 | 4 767 | 4 817 | 50 | 197 | 247 | 0 | 380 | 380 | 0 | 4 950 | 4 950 |
42606 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42607 | 770 | 0 | 770 | 70 | 0 | 70 | 4 | 0 | 4 | 704 | 0 | 704 |
42609 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 19 452 | 0 | 19 452 | 2 701 | 0 | 2 701 | 1 926 | 0 | 1 926 | 18 677 | 0 | 18 677 |
45515 | 75 173 | 0 | 75 173 | 7 415 | 0 | 7 415 | 18 866 | 0 | 18 866 | 86 624 | 0 | 86 624 |
45715 | 885 | 0 | 885 | 0 | 0 | 0 | 31 | 0 | 31 | 916 | 0 | 916 |
45818 | 19 627 | 0 | 19 627 | 2 288 | 0 | 2 288 | 102 | 0 | 102 | 17 441 | 0 | 17 441 |
45918 | 441 | 0 | 441 | 32 | 0 | 32 | 93 | 0 | 93 | 502 | 0 | 502 |
47407 | 0 | 0 | 0 | 460 203 | 169 058 | 629 261 | 460 203 | 169 058 | 629 261 | 0 | 0 | 0 |
47411 | 15 577 | 9 835 | 25 412 | 1 665 | 2 170 | 3 835 | 3 053 | 3 631 | 6 684 | 16 965 | 11 296 | 28 261 |
47416 | 50 | 0 | 50 | 388 | 0 | 388 | 383 | 0 | 383 | 45 | 0 | 45 |
47422 | 0 | 0 | 0 | 35 | 167 | 202 | 35 | 167 | 202 | 0 | 0 | 0 |
47425 | 1 138 | 0 | 1 138 | 13 901 | 0 | 13 901 | 14 672 | 0 | 14 672 | 1 909 | 0 | 1 909 |
47426 | 0 | 0 | 0 | 82 | 0 | 82 | 82 | 0 | 82 | 0 | 0 | 0 |
50507 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
50620 | 552 | 0 | 552 | 17 | 0 | 17 | 1 | 0 | 1 | 536 | 0 | 536 |
52305 | 15 433 | 0 | 15 433 | 0 | 0 | 0 | 0 | 0 | 0 | 15 433 | 0 | 15 433 |
60206 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 750 | 0 | 750 | 3 744 | 0 | 3 744 | 4 116 | 0 | 4 116 | 1 122 | 0 | 1 122 |
60305 | 0 | 0 | 0 | 5 363 | 0 | 5 363 | 5 363 | 0 | 5 363 | 0 | 0 | 0 |
60309 | 285 | 0 | 285 | 453 | 0 | 453 | 168 | 0 | 168 | 0 | 0 | 0 |
60311 | 272 | 0 | 272 | 858 | 0 | 858 | 859 | 0 | 859 | 273 | 0 | 273 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 |
60324 | 562 | 0 | 562 | 0 | 0 | 0 | 9 | 0 | 9 | 571 | 0 | 571 |
60601 | 14 636 | 0 | 14 636 | 18 | 0 | 18 | 227 | 0 | 227 | 14 845 | 0 | 14 845 |
60903 | 109 | 0 | 109 | 0 | 0 | 0 | 2 | 0 | 2 | 111 | 0 | 111 |
61304 | 674 | 0 | 674 | 229 | 0 | 229 | 159 | 0 | 159 | 604 | 0 | 604 |
70601 | 250 502 | 0 | 250 502 | 8 | 0 | 8 | 52 196 | 0 | 52 196 | 302 690 | 0 | 302 690 |
70602 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
70603 | 231 467 | 0 | 231 467 | 0 | 0 | 0 | 88 529 | 0 | 88 529 | 319 996 | 0 | 319 996 |
Итого по пассиву (баланс) | 2 297 547 | 759 884 | 3 057 431 | 6 495 580 | 538 816 | 7 034 396 | 6 575 847 | 534 945 | 7 110 792 | 2 377 814 | 756 013 | 3 133 827 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 7 712 | 0 | 7 712 | 4 153 | 0 | 4 153 | 6 047 | 0 | 6 047 | 5 818 | 0 | 5 818 |
90902 | 25 419 | 0 | 25 419 | 5 250 | 0 | 5 250 | 6 910 | 0 | 6 910 | 23 759 | 0 | 23 759 |
91202 | 10 007 | 0 | 10 007 | 0 | 0 | 0 | 0 | 0 | 0 | 10 007 | 0 | 10 007 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 1 063 700 | 322 999 | 1 386 699 | 18 592 | 25 322 | 43 914 | 204 749 | 13 396 | 218 145 | 877 543 | 334 925 | 1 212 468 |
91418 | 96 963 | 0 | 96 963 | 0 | 0 | 0 | 0 | 0 | 0 | 96 963 | 0 | 96 963 |
91604 | 4 535 | 183 | 4 718 | 640 | 15 | 655 | 583 | 8 | 591 | 4 592 | 190 | 4 782 |
91704 | 1 074 | 151 | 1 225 | 0 | 11 | 11 | 0 | 6 | 6 | 1 074 | 156 | 1 230 |
91802 | 632 | 196 | 828 | 0 | 15 | 15 | 0 | 8 | 8 | 632 | 203 | 835 |
91803 | 45 | 0 | 45 | 4 | 0 | 4 | 0 | 0 | 0 | 49 | 0 | 49 |
99998 | 674 933 | 0 | 674 933 | 298 514 | 0 | 298 514 | 226 342 | 0 | 226 342 | 747 105 | 0 | 747 105 |
Итого по активу (баланс) | 1 885 022 | 323 529 | 2 208 551 | 327 153 | 25 363 | 352 516 | 444 632 | 13 418 | 458 050 | 1 767 543 | 335 474 | 2 103 017 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 453 | 0 | 453 | 453 | 0 | 453 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 143 | 0 | 143 | 143 | 0 | 143 | 0 | 0 | 0 |
91311 | 33 200 | 0 | 33 200 | 0 | 0 | 0 | 0 | 0 | 0 | 33 200 | 0 | 33 200 |
91312 | 383 648 | 165 853 | 549 501 | 7 015 | 75 113 | 82 128 | 70 799 | 79 509 | 150 308 | 447 432 | 170 249 | 617 681 |
91315 | 22 539 | 3 882 | 26 421 | 785 | 177 | 962 | 2 747 | 343 | 3 090 | 24 501 | 4 048 | 28 549 |
91316 | 6 435 | 15 524 | 21 959 | 345 | 46 462 | 46 807 | 0 | 56 337 | 56 337 | 6 090 | 25 399 | 31 489 |
91317 | 30 179 | 0 | 30 179 | 95 750 | 0 | 95 750 | 88 183 | 0 | 88 183 | 22 612 | 0 | 22 612 |
91507 | 13 673 | 0 | 13 673 | 99 | 0 | 99 | 0 | 0 | 0 | 13 574 | 0 | 13 574 |
99999 | 1 533 618 | 0 | 1 533 618 | 230 888 | 0 | 230 888 | 53 182 | 0 | 53 182 | 1 355 912 | 0 | 1 355 912 |
Итого по пассиву (баланс) | 2 023 292 | 185 259 | 2 208 551 | 335 478 | 121 752 | 457 230 | 215 507 | 136 189 | 351 696 | 1 903 321 | 199 696 | 2 103 017 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 59,0000 | 0 | 0 | 11,0000 | 0 | 0 | 20,0000 | 0 | 0 | 50,0000 |
98010 | 0 | 0 | 21 480 650,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 480 650,0000 |
Итого по активу (баланс) | 0 | 0 | 21 480 709,0000 | 0 | 0 | 11,0000 | 0 | 0 | 20,0000 | 0 | 0 | 21 480 700,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 21 480 709,0000 | 0 | 0 | 20,0000 | 0 | 0 | 11,0000 | 0 | 0 | 21 480 700,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 480 709,0000 | 0 | 0 | 20,0000 | 0 | 0 | 11,0000 | 0 | 0 | 21 480 700,0000 |
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