Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "СМЛТ Банк"
Регистрационный номер
2846
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 | 22 332 | 18 155 | 40 487 | 156 801 | 11 340 | 168 141 | 124 157 | 4 632 | 128 789 | 54 976 | 24 863 | 79 839 |
20208 | 3 980 | 966 | 4 946 | 10 748 | 1 872 | 12 620 | 9 528 | 1 927 | 11 455 | 5 200 | 911 | 6 111 |
20209 | 0 | 0 | 0 | 10 901 | 0 | 10 901 | 10 901 | 0 | 10 901 | 0 | 0 | 0 |
30102 | 65 533 | 0 | 65 533 | 3 877 673 | 0 | 3 877 673 | 3 861 302 | 0 | 3 861 302 | 81 904 | 0 | 81 904 |
30110 | 1 051 017 | 32 420 | 1 083 437 | 2 702 465 | 997 157 | 3 699 622 | 3 283 612 | 876 996 | 4 160 608 | 469 870 | 152 581 | 622 451 |
30114 | 0 | 21 705 | 21 705 | 0 | 746 077 | 746 077 | 0 | 761 687 | 761 687 | 0 | 6 095 | 6 095 |
30202 | 16 017 | 0 | 16 017 | 723 | 0 | 723 | 0 | 0 | 0 | 16 740 | 0 | 16 740 |
30204 | 13 211 | 0 | 13 211 | 1 194 | 0 | 1 194 | 0 | 0 | 0 | 14 405 | 0 | 14 405 |
30213 | 5 231 | 22 681 | 27 912 | 3 227 | 7 811 | 11 038 | 5 208 | 14 740 | 19 948 | 3 250 | 15 752 | 19 002 |
30219 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
30233 | 867 | 60 | 927 | 10 966 | 3 475 | 14 441 | 11 598 | 3 511 | 15 109 | 235 | 24 | 259 |
30402 | 777 | 0 | 777 | 292 658 | 0 | 292 658 | 284 225 | 0 | 284 225 | 9 210 | 0 | 9 210 |
30404 | 0 | 0 | 0 | 372 836 | 0 | 372 836 | 372 836 | 0 | 372 836 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 116 616 | 0 | 116 616 | 116 616 | 0 | 116 616 | 0 | 0 | 0 |
30602 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
32301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32308 | 0 | 9 659 | 9 659 | 0 | 120 | 120 | 0 | 670 | 670 | 0 | 9 109 | 9 109 |
45106 | 370 500 | 0 | 370 500 | 0 | 0 | 0 | 0 | 0 | 0 | 370 500 | 0 | 370 500 |
45201 | 935 | 0 | 935 | 212 | 0 | 212 | 905 | 0 | 905 | 242 | 0 | 242 |
45205 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45206 | 625 000 | 0 | 625 000 | 0 | 0 | 0 | 0 | 0 | 0 | 625 000 | 0 | 625 000 |
45207 | 35 600 | 0 | 35 600 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 34 350 | 0 | 34 350 |
45208 | 1 130 | 0 | 1 130 | 0 | 0 | 0 | 555 | 0 | 555 | 575 | 0 | 575 |
45406 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45504 | 0 | 19 318 | 19 318 | 0 | 0 | 0 | 0 | 19 318 | 19 318 | 0 | 0 | 0 |
45505 | 6 638 | 200 | 6 838 | 0 | 2 | 2 | 6 522 | 33 | 6 555 | 116 | 169 | 285 |
45506 | 5 299 | 243 | 5 542 | 0 | 5 | 5 | 393 | 51 | 444 | 4 906 | 197 | 5 103 |
45507 | 14 255 | 5 239 | 19 494 | 0 | 98 | 98 | 123 | 415 | 538 | 14 132 | 4 922 | 19 054 |
45509 | 2 320 | 6 142 | 8 462 | 3 279 | 7 686 | 10 965 | 3 891 | 6 031 | 9 922 | 1 708 | 7 797 | 9 505 |
45603 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 60 000 | 0 | 60 000 |
45604 | 164 000 | 0 | 164 000 | 0 | 0 | 0 | 0 | 0 | 0 | 164 000 | 0 | 164 000 |
45708 | 0 | 22 | 22 | 0 | 135 | 135 | 0 | 157 | 157 | 0 | 0 | 0 |
45815 | 3 633 | 5 506 | 9 139 | 0 | 19 287 | 19 287 | 129 | 2 745 | 2 874 | 3 504 | 22 048 | 25 552 |
45817 | 0 | 87 | 87 | 0 | 2 | 2 | 0 | 5 | 5 | 0 | 84 | 84 |
45915 | 0 | 201 | 201 | 0 | 4 | 4 | 0 | 12 | 12 | 0 | 193 | 193 |
45917 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 7 | 7 |
47404 | 0 | 0 | 0 | 116 616 | 0 | 116 616 | 116 616 | 0 | 116 616 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 5 130 662 | 5 245 578 | 10 376 240 | 5 130 662 | 5 245 578 | 10 376 240 | 0 | 0 | 0 |
47423 | 574 | 0 | 574 | 32 020 | 0 | 32 020 | 32 030 | 0 | 32 030 | 564 | 0 | 564 |
47427 | 323 | 15 | 338 | 10 480 | 220 | 10 700 | 1 518 | 161 | 1 679 | 9 285 | 74 | 9 359 |
51403 | 231 714 | 0 | 231 714 | 1 656 | 0 | 1 656 | 0 | 0 | 0 | 233 370 | 0 | 233 370 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 2 190 | 0 | 2 190 | 95 | 0 | 95 | 0 | 0 | 0 | 2 285 | 0 | 2 285 |
60306 | 0 | 0 | 0 | 685 | 0 | 685 | 685 | 0 | 685 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60310 | 15 | 0 | 15 | 94 | 0 | 94 | 80 | 0 | 80 | 29 | 0 | 29 |
60312 | 2 256 | 0 | 2 256 | 2 740 | 0 | 2 740 | 3 939 | 0 | 3 939 | 1 057 | 0 | 1 057 |
60401 | 13 362 | 0 | 13 362 | 63 | 0 | 63 | 0 | 0 | 0 | 13 425 | 0 | 13 425 |
60701 | 15 | 0 | 15 | 64 | 0 | 64 | 64 | 0 | 64 | 15 | 0 | 15 |
60901 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
61002 | 232 | 0 | 232 | 21 | 0 | 21 | 21 | 0 | 21 | 232 | 0 | 232 |
61008 | 33 | 0 | 33 | 15 | 0 | 15 | 15 | 0 | 15 | 33 | 0 | 33 |
61009 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
61010 | 13 | 0 | 13 | 2 | 0 | 2 | 0 | 0 | 0 | 15 | 0 | 15 |
61403 | 1 711 | 0 | 1 711 | 101 | 0 | 101 | 19 | 0 | 19 | 1 793 | 0 | 1 793 |
70606 | 1 392 442 | 0 | 1 392 442 | 82 208 | 0 | 82 208 | 1 392 442 | 0 | 1 392 442 | 82 208 | 0 | 82 208 |
70608 | 456 948 | 0 | 456 948 | 29 887 | 0 | 29 887 | 456 948 | 0 | 456 948 | 29 887 | 0 | 29 887 |
70611 | 2 219 | 0 | 2 219 | 0 | 0 | 0 | 2 219 | 0 | 2 219 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 1 393 138 | 0 | 1 393 138 | 0 | 0 | 0 | 1 393 138 | 0 | 1 393 138 |
70708 | 0 | 0 | 0 | 456 948 | 0 | 456 948 | 0 | 0 | 0 | 456 948 | 0 | 456 948 |
70711 | 0 | 0 | 0 | 2 219 | 0 | 2 219 | 0 | 0 | 0 | 2 219 | 0 | 2 219 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 60 944 | 0 | 60 944 | 0 | 0 | 0 | 0 | 0 | 0 | 60 944 | 0 | 60 944 |
30109 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
30126 | 72 | 0 | 72 | 457 | 0 | 457 | 446 | 0 | 446 | 61 | 0 | 61 |
30232 | 511 | 122 | 633 | 17 669 | 14 462 | 32 131 | 17 542 | 15 354 | 32 896 | 384 | 1 014 | 1 398 |
30408 | 0 | 0 | 0 | 117 178 | 0 | 117 178 | 117 178 | 0 | 117 178 | 0 | 0 | 0 |
30601 | 167 | 0 | 167 | 9 905 | 0 | 9 905 | 9 925 | 0 | 9 925 | 187 | 0 | 187 |
30606 | 162 538 | 0 | 162 538 | 2 045 013 | 0 | 2 045 013 | 1 930 602 | 0 | 1 930 602 | 48 127 | 0 | 48 127 |
31304 | 210 000 | 0 | 210 000 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
40602 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 470 701 | 2 | 470 703 | 1 639 427 | 0 | 1 639 427 | 1 365 399 | 0 | 1 365 399 | 196 673 | 2 | 196 675 |
40702 | 214 535 | 7 480 | 222 015 | 1 756 938 | 489 280 | 2 246 218 | 1 857 268 | 484 557 | 2 341 825 | 314 865 | 2 757 | 317 622 |
40703 | 7 944 | 0 | 7 944 | 7 945 | 0 | 7 945 | 603 | 0 | 603 | 602 | 0 | 602 |
40802 | 3 271 | 0 | 3 271 | 22 803 | 1 469 | 24 272 | 24 242 | 1 469 | 25 711 | 4 710 | 0 | 4 710 |
40807 | 35 859 | 95 243 | 131 102 | 1 299 120 | 586 699 | 1 885 819 | 1 338 168 | 635 892 | 1 974 060 | 74 907 | 144 436 | 219 343 |
40817 | 187 063 | 18 791 | 205 854 | 404 877 | 39 888 | 444 765 | 412 921 | 118 593 | 531 514 | 195 107 | 97 496 | 292 603 |
40820 | 13 | 136 | 149 | 0 | 381 | 381 | 0 | 320 | 320 | 13 | 75 | 88 |
40821 | 0 | 0 | 0 | 130 | 0 | 130 | 131 | 0 | 131 | 1 | 0 | 1 |
40906 | 0 | 0 | 0 | 10 901 | 0 | 10 901 | 10 901 | 0 | 10 901 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 98 | 98 | 0 | 98 | 98 | 0 | 0 | 0 |
42105 | 0 | 58 500 | 58 500 | 0 | 4 055 | 4 055 | 0 | 728 | 728 | 0 | 55 173 | 55 173 |
42106 | 5 030 | 0 | 5 030 | 1 805 | 0 | 1 805 | 0 | 0 | 0 | 3 225 | 0 | 3 225 |
42301 | 1 724 | 90 011 | 91 735 | 2 671 | 148 554 | 151 225 | 1 903 | 60 699 | 62 602 | 956 | 2 156 | 3 112 |
42304 | 4 075 | 5 270 | 9 345 | 1 264 | 446 | 1 710 | 1 330 | 1 574 | 2 904 | 4 141 | 6 398 | 10 539 |
42305 | 9 125 | 10 220 | 19 345 | 518 | 1 909 | 2 427 | 564 | 171 | 735 | 9 171 | 8 482 | 17 653 |
42306 | 109 994 | 285 517 | 395 511 | 0 | 77 617 | 77 617 | 492 | 63 705 | 64 197 | 110 486 | 271 605 | 382 091 |
42309 | 147 | 0 | 147 | 9 | 0 | 9 | 5 | 0 | 5 | 143 | 0 | 143 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 77 805 | 0 | 77 805 | 0 | 0 | 0 | 0 | 0 | 0 | 77 805 | 0 | 77 805 |
45215 | 148 999 | 0 | 148 999 | 819 | 0 | 819 | 43 | 0 | 43 | 148 223 | 0 | 148 223 |
45415 | 14 700 | 0 | 14 700 | 0 | 0 | 0 | 0 | 0 | 0 | 14 700 | 0 | 14 700 |
45515 | 20 974 | 0 | 20 974 | 14 568 | 0 | 14 568 | 939 | 0 | 939 | 7 345 | 0 | 7 345 |
45615 | 29 400 | 0 | 29 400 | 4 200 | 0 | 4 200 | 0 | 0 | 0 | 25 200 | 0 | 25 200 |
45818 | 9 226 | 0 | 9 226 | 2 662 | 0 | 2 662 | 19 072 | 0 | 19 072 | 25 636 | 0 | 25 636 |
45918 | 209 | 0 | 209 | 13 | 0 | 13 | 5 | 0 | 5 | 201 | 0 | 201 |
47403 | 0 | 0 | 0 | 117 178 | 0 | 117 178 | 117 178 | 0 | 117 178 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 230 724 | 5 137 639 | 10 368 363 | 5 230 724 | 5 137 639 | 10 368 363 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 1 039 | 1 866 | 2 905 | 1 039 | 1 866 | 2 905 | 0 | 0 | 0 |
47416 | 605 | 0 | 605 | 2 579 | 0 | 2 579 | 2 004 | 0 | 2 004 | 30 | 0 | 30 |
47422 | 64 | 0 | 64 | 660 | 0 | 660 | 635 | 0 | 635 | 39 | 0 | 39 |
47425 | 1 820 | 0 | 1 820 | 512 | 0 | 512 | 2 544 | 0 | 2 544 | 3 852 | 0 | 3 852 |
47426 | 26 | 0 | 26 | 1 040 | 280 | 1 320 | 1 014 | 280 | 1 294 | 0 | 0 | 0 |
60206 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60301 | 378 | 0 | 378 | 3 132 | 0 | 3 132 | 3 022 | 0 | 3 022 | 268 | 0 | 268 |
60305 | 0 | 0 | 0 | 7 043 | 0 | 7 043 | 7 043 | 0 | 7 043 | 0 | 0 | 0 |
60309 | 4 | 0 | 4 | 0 | 0 | 0 | 119 | 0 | 119 | 123 | 0 | 123 |
60311 | 553 | 0 | 553 | 801 | 0 | 801 | 455 | 0 | 455 | 207 | 0 | 207 |
60313 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60322 | 13 830 | 0 | 13 830 | 0 | 0 | 0 | 0 | 0 | 0 | 13 830 | 0 | 13 830 |
60324 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60405 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
60601 | 9 903 | 0 | 9 903 | 0 | 0 | 0 | 85 | 0 | 85 | 9 988 | 0 | 9 988 |
60903 | 33 | 0 | 33 | 0 | 0 | 0 | 1 | 0 | 1 | 34 | 0 | 34 |
61304 | 366 | 0 | 366 | 65 | 0 | 65 | 36 | 0 | 36 | 337 | 0 | 337 |
70601 | 1 435 915 | 0 | 1 435 915 | 1 435 915 | 0 | 1 435 915 | 71 278 | 0 | 71 278 | 71 278 | 0 | 71 278 |
70603 | 416 136 | 0 | 416 136 | 416 136 | 0 | 416 136 | 41 712 | 0 | 41 712 | 41 712 | 0 | 41 712 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 435 915 | 0 | 1 435 915 | 1 435 915 | 0 | 1 435 915 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 416 136 | 0 | 416 136 | 416 136 | 0 | 416 136 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 691 | 0 | 691 | 50 | 0 | 50 | 34 | 0 | 34 | 707 | 0 | 707 |
90902 | 804 079 | 0 | 804 079 | 459 | 0 | 459 | 81 | 0 | 81 | 804 457 | 0 | 804 457 |
91202 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 24 221 | 0 | 24 221 | 0 | 0 | 0 | 0 | 0 | 0 | 24 221 | 0 | 24 221 |
91501 | 1 463 | 0 | 1 463 | 0 | 0 | 0 | 0 | 0 | 0 | 1 463 | 0 | 1 463 |
91502 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91604 | 1 | 1 455 | 1 456 | 440 | 358 | 798 | 74 | 106 | 180 | 367 | 1 707 | 2 074 |
91704 | 47 | 429 | 476 | 0 | 5 | 5 | 0 | 30 | 30 | 47 | 404 | 451 |
91802 | 20 692 | 31 180 | 51 872 | 0 | 388 | 388 | 0 | 2 161 | 2 161 | 20 692 | 29 407 | 50 099 |
99998 | 242 491 | 0 | 242 491 | 24 187 | 0 | 24 187 | 41 512 | 0 | 41 512 | 225 166 | 0 | 225 166 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 723 | 0 | 723 | 723 | 0 | 723 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 194 | 0 | 1 194 | 1 194 | 0 | 1 194 | 0 | 0 | 0 |
91311 | 50 507 | 0 | 50 507 | 0 | 0 | 0 | 0 | 0 | 0 | 50 507 | 0 | 50 507 |
91312 | 60 287 | 0 | 60 287 | 0 | 0 | 0 | 0 | 0 | 0 | 60 287 | 0 | 60 287 |
91315 | 9 569 | 0 | 9 569 | 9 569 | 0 | 9 569 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 58 039 | 34 434 | 92 473 | 12 419 | 17 606 | 30 025 | 13 695 | 8 574 | 22 269 | 59 315 | 25 402 | 84 717 |
91507 | 29 655 | 0 | 29 655 | 0 | 0 | 0 | 0 | 0 | 0 | 29 655 | 0 | 29 655 |
99999 | 884 299 | 0 | 884 299 | 2 487 | 0 | 2 487 | 1 701 | 0 | 1 701 | 883 513 | 0 | 883 513 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 6 426 | 167 053 | 173 479 | 0 | 3 440 391 | 3 440 391 | 6 426 | 3 427 583 | 3 434 009 | 0 | 179 861 | 179 861 |
93306 | 0 | 0 | 0 | 303 335 | 494 501 | 797 836 | 303 335 | 494 501 | 797 836 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 303 335 | 485 694 | 789 029 | 303 335 | 485 694 | 789 029 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 303 335 | 683 603 | 986 938 | 303 335 | 501 415 | 804 750 | 0 | 182 188 | 182 188 |
93309 | 0 | 264 008 | 264 008 | 0 | 0 | 0 | 0 | 264 008 | 264 008 | 0 | 0 | 0 |
93801 | 120 | 0 | 120 | 62 259 | 0 | 62 259 | 62 350 | 0 | 62 350 | 29 | 0 | 29 |
Пассив | ||||||||||||
96001 | 166 805 | 6 439 | 173 244 | 3 410 627 | 6 439 | 3 417 066 | 3 423 712 | 0 | 3 423 712 | 179 890 | 0 | 179 890 |
96306 | 0 | 0 | 0 | 494 501 | 303 335 | 797 836 | 494 501 | 303 335 | 797 836 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 494 501 | 297 683 | 792 184 | 494 501 | 297 683 | 792 184 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 494 501 | 309 625 | 804 126 | 675 101 | 309 625 | 984 726 | 180 600 | 0 | 180 600 |
96309 | 264 040 | 0 | 264 040 | 264 040 | 0 | 264 040 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 323 | 0 | 323 | 14 888 | 0 | 14 888 | 16 153 | 0 | 16 153 | 1 588 | 0 | 1 588 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 21,0000 | 0 | 0 | 0,0000 | 0 | 0 | 17,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 71 862 085,0000 | 0 | 0 | 46 895,0000 | 0 | 0 | 54 990,0000 | 0 | 0 | 71 853 990,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 68 730 500,0000 | 0 | 0 | 2 817 228,0000 | 0 | 0 | 4 309 116,0000 | 0 | 0 | 70 222 388,0000 |
98050 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98060 | 0 | 0 | 1 500 000,0000 | 0 | 0 | 1 500 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 1 631 604,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 631 604,0000 |
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