Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 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 | 54 976 | 24 863 | 79 839 | 66 056 | 11 073 | 77 129 | 92 161 | 13 715 | 105 876 | 28 871 | 22 221 | 51 092 |
20208 | 5 200 | 911 | 6 111 | 15 717 | 2 696 | 18 413 | 15 717 | 2 738 | 18 455 | 5 200 | 869 | 6 069 |
30102 | 81 904 | 0 | 81 904 | 2 779 971 | 0 | 2 779 971 | 2 736 755 | 0 | 2 736 755 | 125 120 | 0 | 125 120 |
30110 | 469 870 | 152 581 | 622 451 | 1 091 486 | 478 288 | 1 569 774 | 1 285 583 | 231 059 | 1 516 642 | 275 773 | 399 810 | 675 583 |
30114 | 0 | 6 095 | 6 095 | 0 | 624 288 | 624 288 | 0 | 613 526 | 613 526 | 0 | 16 857 | 16 857 |
30202 | 16 740 | 0 | 16 740 | 2 957 | 0 | 2 957 | 0 | 0 | 0 | 19 697 | 0 | 19 697 |
30204 | 14 405 | 0 | 14 405 | 655 | 0 | 655 | 0 | 0 | 0 | 15 060 | 0 | 15 060 |
30213 | 3 250 | 15 752 | 19 002 | 6 192 | 6 543 | 12 735 | 6 364 | 9 631 | 15 995 | 3 078 | 12 664 | 15 742 |
30219 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
30233 | 235 | 24 | 259 | 15 984 | 3 786 | 19 770 | 16 152 | 3 803 | 19 955 | 67 | 7 | 74 |
30402 | 9 210 | 0 | 9 210 | 747 140 | 0 | 747 140 | 732 586 | 0 | 732 586 | 23 764 | 0 | 23 764 |
30404 | 0 | 0 | 0 | 1 275 417 | 0 | 1 275 417 | 1 275 417 | 0 | 1 275 417 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 840 836 | 0 | 840 836 | 840 836 | 0 | 840 836 | 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 | 9 109 | 9 109 | 0 | 248 | 248 | 0 | 672 | 672 | 0 | 8 685 | 8 685 |
45106 | 370 500 | 0 | 370 500 | 0 | 0 | 0 | 0 | 0 | 0 | 370 500 | 0 | 370 500 |
45201 | 242 | 0 | 242 | 408 | 0 | 408 | 324 | 0 | 324 | 326 | 0 | 326 |
45205 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45206 | 625 000 | 0 | 625 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 630 000 | 0 | 630 000 |
45207 | 34 350 | 0 | 34 350 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 33 100 | 0 | 33 100 |
45208 | 575 | 0 | 575 | 0 | 0 | 0 | 575 | 0 | 575 | 0 | 0 | 0 |
45406 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45505 | 116 | 169 | 285 | 0 | 4 | 4 | 24 | 29 | 53 | 92 | 144 | 236 |
45506 | 4 906 | 197 | 5 103 | 0 | 2 | 2 | 393 | 26 | 419 | 4 513 | 173 | 4 686 |
45507 | 14 132 | 4 922 | 19 054 | 0 | 93 | 93 | 92 | 300 | 392 | 14 040 | 4 715 | 18 755 |
45509 | 1 708 | 7 797 | 9 505 | 1 958 | 2 052 | 4 010 | 1 240 | 4 534 | 5 774 | 2 426 | 5 315 | 7 741 |
45603 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
45604 | 164 000 | 0 | 164 000 | 0 | 0 | 0 | 164 000 | 0 | 164 000 | 0 | 0 | 0 |
45708 | 0 | 0 | 0 | 0 | 147 | 147 | 0 | 75 | 75 | 0 | 72 | 72 |
45815 | 3 504 | 22 048 | 25 552 | 46 | 568 | 614 | 402 | 1 529 | 1 931 | 3 148 | 21 087 | 24 235 |
45817 | 0 | 84 | 84 | 0 | 1 | 1 | 0 | 4 | 4 | 0 | 81 | 81 |
45915 | 0 | 193 | 193 | 5 | 3 | 8 | 5 | 8 | 13 | 0 | 188 | 188 |
45917 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 |
47404 | 0 | 0 | 0 | 840 836 | 0 | 840 836 | 840 836 | 0 | 840 836 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 3 676 941 | 3 513 723 | 7 190 664 | 3 676 941 | 3 513 723 | 7 190 664 | 0 | 0 | 0 |
47423 | 564 | 0 | 564 | 40 448 | 0 | 40 448 | 40 445 | 0 | 40 445 | 567 | 0 | 567 |
47427 | 9 285 | 74 | 9 359 | 8 381 | 136 | 8 517 | 3 491 | 106 | 3 597 | 14 175 | 104 | 14 279 |
51401 | 0 | 0 | 0 | 234 812 | 0 | 234 812 | 234 812 | 0 | 234 812 | 0 | 0 | 0 |
51403 | 233 370 | 0 | 233 370 | 230 107 | 0 | 230 107 | 233 370 | 0 | 233 370 | 230 107 | 0 | 230 107 |
52503 | 0 | 0 | 0 | 0 | 536 | 536 | 0 | 53 | 53 | 0 | 483 | 483 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 2 285 | 0 | 2 285 | 103 | 0 | 103 | 0 | 0 | 0 | 2 388 | 0 | 2 388 |
60306 | 0 | 0 | 0 | 695 | 0 | 695 | 695 | 0 | 695 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60310 | 29 | 0 | 29 | 92 | 0 | 92 | 95 | 0 | 95 | 26 | 0 | 26 |
60312 | 1 057 | 0 | 1 057 | 4 250 | 0 | 4 250 | 4 353 | 0 | 4 353 | 954 | 0 | 954 |
60401 | 13 425 | 0 | 13 425 | 0 | 0 | 0 | 5 | 0 | 5 | 13 420 | 0 | 13 420 |
60701 | 15 | 0 | 15 | 4 | 0 | 4 | 5 | 0 | 5 | 14 | 0 | 14 |
60901 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
61002 | 232 | 0 | 232 | 0 | 0 | 0 | 0 | 0 | 0 | 232 | 0 | 232 |
61008 | 33 | 0 | 33 | 89 | 0 | 89 | 89 | 0 | 89 | 33 | 0 | 33 |
61009 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
61010 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61209 | 0 | 0 | 0 | 428 | 0 | 428 | 428 | 0 | 428 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 234 812 | 0 | 234 812 | 234 812 | 0 | 234 812 | 0 | 0 | 0 |
61403 | 1 793 | 0 | 1 793 | 0 | 0 | 0 | 26 | 0 | 26 | 1 767 | 0 | 1 767 |
70606 | 82 208 | 0 | 82 208 | 66 606 | 0 | 66 606 | 1 | 0 | 1 | 148 813 | 0 | 148 813 |
70608 | 29 887 | 0 | 29 887 | 43 834 | 0 | 43 834 | 0 | 0 | 0 | 73 721 | 0 | 73 721 |
70706 | 1 393 138 | 0 | 1 393 138 | 64 | 0 | 64 | 63 | 0 | 63 | 1 393 139 | 0 | 1 393 139 |
70708 | 456 948 | 0 | 456 948 | 0 | 0 | 0 | 1 | 0 | 1 | 456 947 | 0 | 456 947 |
70711 | 2 219 | 0 | 2 219 | 0 | 0 | 0 | 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 | 61 | 0 | 61 | 599 | 0 | 599 | 578 | 0 | 578 | 40 | 0 | 40 |
30220 | 0 | 0 | 0 | 0 | 188 | 188 | 0 | 188 | 188 | 0 | 0 | 0 |
30232 | 384 | 1 014 | 1 398 | 19 476 | 9 244 | 28 720 | 20 604 | 8 253 | 28 857 | 1 512 | 23 | 1 535 |
30408 | 0 | 0 | 0 | 654 277 | 0 | 654 277 | 654 277 | 0 | 654 277 | 0 | 0 | 0 |
30601 | 187 | 0 | 187 | 381 | 0 | 381 | 2 386 | 0 | 2 386 | 2 192 | 0 | 2 192 |
30606 | 48 127 | 0 | 48 127 | 1 272 852 | 0 | 1 272 852 | 1 340 456 | 0 | 1 340 456 | 115 731 | 0 | 115 731 |
31302 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
31307 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
40602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 196 673 | 2 | 196 675 | 914 547 | 0 | 914 547 | 773 141 | 0 | 773 141 | 55 267 | 2 | 55 269 |
40702 | 314 865 | 2 757 | 317 622 | 2 046 849 | 605 588 | 2 652 437 | 1 905 014 | 605 658 | 2 510 672 | 173 030 | 2 827 | 175 857 |
40703 | 602 | 0 | 602 | 656 | 0 | 656 | 403 | 0 | 403 | 349 | 0 | 349 |
40802 | 4 710 | 0 | 4 710 | 39 041 | 6 502 | 45 543 | 99 190 | 6 502 | 105 692 | 64 859 | 0 | 64 859 |
40807 | 74 907 | 144 436 | 219 343 | 1 213 858 | 237 860 | 1 451 718 | 1 214 837 | 188 494 | 1 403 331 | 75 886 | 95 070 | 170 956 |
40817 | 195 107 | 97 496 | 292 603 | 99 319 | 34 836 | 134 155 | 97 460 | 24 810 | 122 270 | 193 248 | 87 470 | 280 718 |
40820 | 13 | 75 | 88 | 0 | 91 | 91 | 0 | 76 | 76 | 13 | 60 | 73 |
40821 | 1 | 0 | 1 | 150 | 0 | 150 | 150 | 0 | 150 | 1 | 0 | 1 |
40911 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
42105 | 0 | 55 173 | 55 173 | 0 | 4 068 | 4 068 | 0 | 1 498 | 1 498 | 0 | 52 603 | 52 603 |
42106 | 3 225 | 0 | 3 225 | 1 825 | 0 | 1 825 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
42301 | 956 | 2 156 | 3 112 | 17 062 | 83 089 | 100 151 | 16 941 | 85 255 | 102 196 | 835 | 4 322 | 5 157 |
42304 | 4 141 | 6 398 | 10 539 | 1 528 | 2 557 | 4 085 | 1 692 | 5 757 | 7 449 | 4 305 | 9 598 | 13 903 |
42305 | 9 171 | 8 482 | 17 653 | 97 | 8 583 | 8 680 | 741 | 20 158 | 20 899 | 9 815 | 20 057 | 29 872 |
42306 | 110 486 | 271 605 | 382 091 | 15 000 | 85 282 | 100 282 | 15 465 | 56 346 | 71 811 | 110 951 | 242 669 | 353 620 |
42309 | 143 | 0 | 143 | 9 | 0 | 9 | 6 | 0 | 6 | 140 | 0 | 140 |
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 | 148 223 | 0 | 148 223 | 897 | 0 | 897 | 1 123 | 0 | 1 123 | 148 449 | 0 | 148 449 |
45415 | 14 700 | 0 | 14 700 | 0 | 0 | 0 | 0 | 0 | 0 | 14 700 | 0 | 14 700 |
45515 | 7 345 | 0 | 7 345 | 1 442 | 0 | 1 442 | 1 009 | 0 | 1 009 | 6 912 | 0 | 6 912 |
45615 | 25 200 | 0 | 25 200 | 25 200 | 0 | 25 200 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 25 636 | 0 | 25 636 | 1 935 | 0 | 1 935 | 602 | 0 | 602 | 24 303 | 0 | 24 303 |
45918 | 201 | 0 | 201 | 8 | 0 | 8 | 2 | 0 | 2 | 195 | 0 | 195 |
47403 | 0 | 0 | 0 | 654 277 | 0 | 654 277 | 654 277 | 0 | 654 277 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 971 555 | 3 213 361 | 7 184 916 | 3 971 555 | 3 213 361 | 7 184 916 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 979 | 1 614 | 2 593 | 979 | 1 614 | 2 593 | 0 | 0 | 0 |
47416 | 30 | 0 | 30 | 657 | 66 | 723 | 631 | 66 | 697 | 4 | 0 | 4 |
47422 | 39 | 0 | 39 | 45 | 0 | 45 | 53 | 0 | 53 | 47 | 0 | 47 |
47425 | 3 852 | 0 | 3 852 | 1 068 | 0 | 1 068 | 29 527 | 0 | 29 527 | 32 311 | 0 | 32 311 |
47426 | 0 | 0 | 0 | 637 | 250 | 887 | 637 | 250 | 887 | 0 | 0 | 0 |
52304 | 0 | 0 | 0 | 0 | 2 903 | 2 903 | 50 000 | 49 218 | 99 218 | 50 000 | 46 315 | 96 315 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 |
60206 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60301 | 268 | 0 | 268 | 996 | 0 | 996 | 866 | 0 | 866 | 138 | 0 | 138 |
60305 | 0 | 0 | 0 | 6 779 | 0 | 6 779 | 6 779 | 0 | 6 779 | 0 | 0 | 0 |
60309 | 123 | 0 | 123 | 0 | 0 | 0 | 158 | 0 | 158 | 281 | 0 | 281 |
60311 | 207 | 0 | 207 | 263 | 0 | 263 | 253 | 0 | 253 | 197 | 0 | 197 |
60313 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
60322 | 13 830 | 0 | 13 830 | 205 | 0 | 205 | 2 | 0 | 2 | 13 627 | 0 | 13 627 |
60324 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60405 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60601 | 9 988 | 0 | 9 988 | 0 | 0 | 0 | 86 | 0 | 86 | 10 074 | 0 | 10 074 |
60903 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
61304 | 337 | 0 | 337 | 58 | 0 | 58 | 56 | 0 | 56 | 335 | 0 | 335 |
70601 | 71 278 | 0 | 71 278 | 0 | 0 | 0 | 60 602 | 0 | 60 602 | 131 880 | 0 | 131 880 |
70603 | 41 712 | 0 | 41 712 | 0 | 0 | 0 | 50 132 | 0 | 50 132 | 91 844 | 0 | 91 844 |
70701 | 1 435 915 | 0 | 1 435 915 | 0 | 0 | 0 | 0 | 0 | 0 | 1 435 915 | 0 | 1 435 915 |
70703 | 416 136 | 0 | 416 136 | 0 | 0 | 0 | 0 | 0 | 0 | 416 136 | 0 | 416 136 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
90901 | 707 | 0 | 707 | 449 | 0 | 449 | 228 | 0 | 228 | 928 | 0 | 928 |
90902 | 804 457 | 0 | 804 457 | 61 | 0 | 61 | 20 | 0 | 20 | 804 498 | 0 | 804 498 |
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 | 10 980 | 0 | 10 980 | 2 224 | 0 | 2 224 | 32 977 | 0 | 32 977 |
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 | 367 | 1 707 | 2 074 | 356 | 332 | 688 | 4 | 113 | 117 | 719 | 1 926 | 2 645 |
91704 | 47 | 404 | 451 | 0 | 11 | 11 | 5 | 30 | 35 | 42 | 385 | 427 |
91802 | 20 692 | 29 407 | 50 099 | 0 | 799 | 799 | 0 | 2 169 | 2 169 | 20 692 | 28 037 | 48 729 |
99998 | 225 166 | 0 | 225 166 | 90 964 | 0 | 90 964 | 16 405 | 0 | 16 405 | 299 725 | 0 | 299 725 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 957 | 0 | 2 957 | 2 957 | 0 | 2 957 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 655 | 0 | 655 | 655 | 0 | 655 | 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 | 2 366 | 0 | 2 366 | 0 | 0 | 0 | 57 921 | 0 | 57 921 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 78 000 | 0 | 78 000 | 78 000 | 0 | 78 000 |
91317 | 59 315 | 25 402 | 84 717 | 5 326 | 5 100 | 10 426 | 4 883 | 4 468 | 9 351 | 58 872 | 24 770 | 83 642 |
91507 | 29 655 | 0 | 29 655 | 0 | 0 | 0 | 0 | 0 | 0 | 29 655 | 0 | 29 655 |
99999 | 883 513 | 0 | 883 513 | 4 793 | 0 | 4 793 | 62 988 | 0 | 62 988 | 941 708 | 0 | 941 708 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 179 861 | 179 861 | 86 435 | 2 259 955 | 2 346 390 | 86 435 | 2 352 965 | 2 439 400 | 0 | 86 851 | 86 851 |
93306 | 0 | 0 | 0 | 167 644 | 181 657 | 349 301 | 167 644 | 181 657 | 349 301 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 167 644 | 178 678 | 346 322 | 167 644 | 178 678 | 346 322 | 0 | 0 | 0 |
93308 | 0 | 182 188 | 182 188 | 167 644 | 4 948 | 172 592 | 167 644 | 187 136 | 354 780 | 0 | 0 | 0 |
93801 | 29 | 0 | 29 | 30 239 | 0 | 30 239 | 30 256 | 0 | 30 256 | 12 | 0 | 12 |
Пассив | ||||||||||||
96001 | 179 890 | 0 | 179 890 | 2 341 314 | 87 009 | 2 428 323 | 2 248 287 | 87 009 | 2 335 296 | 86 863 | 0 | 86 863 |
96306 | 0 | 0 | 0 | 180 600 | 168 630 | 349 230 | 180 600 | 168 630 | 349 230 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 180 600 | 166 766 | 347 366 | 180 600 | 166 766 | 347 366 | 0 | 0 | 0 |
96308 | 180 600 | 0 | 180 600 | 180 600 | 171 831 | 352 431 | 0 | 171 831 | 171 831 | 0 | 0 | 0 |
96801 | 1 588 | 0 | 1 588 | 11 396 | 0 | 11 396 | 9 808 | 0 | 9 808 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 71 853 990,0000 | 0 | 0 | 239 700,0000 | 0 | 0 | 5 712 800,0000 | 0 | 0 | 66 380 890,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 70 222 388,0000 | 0 | 0 | 6 328 099,0000 | 0 | 0 | 1 130 251,0000 | 0 | 0 | 65 024 540,0000 |
98050 | 0 | 0 | 2,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 2,0000 |
98070 | 0 | 0 | 1 631 604,0000 | 0 | 0 | 275 252,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 356 352,0000 |
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