Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2012 г.
Наименование кредитной организации
Коммерческий Банк "СИСТЕМА" (общество с ограниченной ответственностью)
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 | 32 021 | 20 159 | 52 180 | 28 379 | 56 418 | 84 797 | 29 639 | 58 689 | 88 328 | 30 761 | 17 888 | 48 649 |
20208 | 5 200 | 881 | 6 081 | 10 729 | 1 945 | 12 674 | 10 821 | 1 852 | 12 673 | 5 108 | 974 | 6 082 |
30102 | 432 858 | 0 | 432 858 | 4 265 800 | 0 | 4 265 800 | 4 538 176 | 0 | 4 538 176 | 160 482 | 0 | 160 482 |
30110 | 127 177 | 309 178 | 436 355 | 608 190 | 718 370 | 1 326 560 | 622 000 | 596 835 | 1 218 835 | 113 367 | 430 713 | 544 080 |
30114 | 0 | 13 868 | 13 868 | 0 | 1 407 826 | 1 407 826 | 0 | 1 378 991 | 1 378 991 | 0 | 42 703 | 42 703 |
30202 | 22 099 | 0 | 22 099 | 0 | 0 | 0 | 2 381 | 0 | 2 381 | 19 718 | 0 | 19 718 |
30204 | 14 102 | 0 | 14 102 | 0 | 0 | 0 | 1 412 | 0 | 1 412 | 12 690 | 0 | 12 690 |
30213 | 4 277 | 23 097 | 27 374 | 6 023 | 1 786 | 7 809 | 7 875 | 8 614 | 16 489 | 2 425 | 16 269 | 18 694 |
30219 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
30233 | 1 893 | 25 | 1 918 | 14 283 | 1 342 | 15 625 | 15 527 | 1 367 | 16 894 | 649 | 0 | 649 |
30402 | 3 290 | 0 | 3 290 | 1 067 297 | 0 | 1 067 297 | 1 056 680 | 0 | 1 056 680 | 13 907 | 0 | 13 907 |
30404 | 0 | 0 | 0 | 2 964 081 | 0 | 2 964 081 | 2 964 081 | 0 | 2 964 081 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 2 222 406 | 0 | 2 222 406 | 2 222 406 | 0 | 2 222 406 | 0 | 0 | 0 |
30602 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45106 | 470 500 | 0 | 470 500 | 0 | 0 | 0 | 120 500 | 0 | 120 500 | 350 000 | 0 | 350 000 |
45201 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 8 900 | 0 | 8 900 | 0 | 0 | 0 | 8 900 | 0 | 8 900 |
45206 | 674 167 | 0 | 674 167 | 0 | 0 | 0 | 4 417 | 0 | 4 417 | 669 750 | 0 | 669 750 |
45207 | 33 100 | 0 | 33 100 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 37 100 | 0 | 37 100 |
45406 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45505 | 45 | 103 | 148 | 53 | 10 | 63 | 23 | 16 | 39 | 75 | 97 | 172 |
45506 | 3 725 | 155 | 3 880 | 0 | 7 | 7 | 394 | 39 | 433 | 3 331 | 123 | 3 454 |
45507 | 12 646 | 4 704 | 17 350 | 0 | 354 | 354 | 760 | 134 | 894 | 11 886 | 4 924 | 16 810 |
45509 | 2 546 | 2 495 | 5 041 | 2 743 | 5 357 | 8 100 | 2 163 | 3 072 | 5 235 | 3 126 | 4 780 | 7 906 |
45708 | 0 | 0 | 0 | 0 | 34 | 34 | 0 | 17 | 17 | 0 | 17 | 17 |
45815 | 3 102 | 22 505 | 25 607 | 0 | 2 408 | 2 408 | 0 | 303 | 303 | 3 102 | 24 610 | 27 712 |
45817 | 0 | 81 | 81 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 85 | 85 |
45915 | 0 | 201 | 201 | 0 | 10 | 10 | 0 | 2 | 2 | 0 | 209 | 209 |
45917 | 0 | 7 | 7 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 8 | 8 |
47404 | 0 | 0 | 0 | 2 222 406 | 0 | 2 222 406 | 2 222 406 | 0 | 2 222 406 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 5 782 802 | 5 469 493 | 11 252 295 | 5 782 802 | 5 469 493 | 11 252 295 | 0 | 0 | 0 |
47423 | 589 | 0 | 589 | 24 | 45 296 | 45 320 | 13 | 45 296 | 45 309 | 600 | 0 | 600 |
47427 | 7 586 | 20 | 7 606 | 9 597 | 174 | 9 771 | 3 407 | 134 | 3 541 | 13 776 | 60 | 13 836 |
51401 | 0 | 0 | 0 | 234 701 | 0 | 234 701 | 234 701 | 0 | 234 701 | 0 | 0 | 0 |
51403 | 233 365 | 0 | 233 365 | 230 320 | 0 | 230 320 | 233 365 | 0 | 233 365 | 230 320 | 0 | 230 320 |
52503 | 0 | 427 | 427 | 0 | 51 | 51 | 0 | 42 | 42 | 0 | 436 | 436 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 3 680 | 0 | 3 680 | 89 | 0 | 89 | 318 | 0 | 318 | 3 451 | 0 | 3 451 |
60306 | 0 | 0 | 0 | 642 | 0 | 642 | 642 | 0 | 642 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 | 0 | 0 | 0 |
60310 | 20 | 0 | 20 | 112 | 0 | 112 | 115 | 0 | 115 | 17 | 0 | 17 |
60312 | 936 | 0 | 936 | 4 734 | 0 | 4 734 | 4 716 | 0 | 4 716 | 954 | 0 | 954 |
60401 | 13 420 | 0 | 13 420 | 0 | 0 | 0 | 0 | 0 | 0 | 13 420 | 0 | 13 420 |
60701 | 15 | 0 | 15 | 0 | 0 | 0 | 1 | 0 | 1 | 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 | 13 | 0 | 13 | 13 | 0 | 13 | 33 | 0 | 33 |
61009 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
61010 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61210 | 0 | 0 | 0 | 234 701 | 0 | 234 701 | 234 701 | 0 | 234 701 | 0 | 0 | 0 |
61403 | 1 729 | 0 | 1 729 | 0 | 0 | 0 | 33 | 0 | 33 | 1 696 | 0 | 1 696 |
70606 | 298 598 | 0 | 298 598 | 54 615 | 0 | 54 615 | 11 | 0 | 11 | 353 202 | 0 | 353 202 |
70608 | 164 557 | 0 | 164 557 | 60 354 | 0 | 60 354 | 0 | 0 | 0 | 224 911 | 0 | 224 911 |
70611 | 1 273 | 0 | 1 273 | 318 | 0 | 318 | 0 | 0 | 0 | 1 591 | 0 | 1 591 |
Итого по активу (баланс) | 2 638 859 | 397 906 | 3 036 765 | 20 038 498 | 7 710 886 | 27 749 384 | 20 316 685 | 7 564 896 | 27 881 581 | 2 360 672 | 543 896 | 2 904 568 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 62 910 | 0 | 62 910 | 0 | 0 | 0 | 0 | 0 | 0 | 62 910 | 0 | 62 910 |
30109 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
30126 | 151 | 0 | 151 | 184 | 0 | 184 | 112 | 0 | 112 | 79 | 0 | 79 |
30232 | 336 | 192 | 528 | 18 151 | 8 651 | 26 802 | 17 815 | 8 459 | 26 274 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 2 242 783 | 0 | 2 242 783 | 2 242 783 | 0 | 2 242 783 | 0 | 0 | 0 |
30601 | 138 | 0 | 138 | 49 996 | 0 | 49 996 | 50 000 | 0 | 50 000 | 142 | 0 | 142 |
30606 | 66 979 | 0 | 66 979 | 2 257 225 | 0 | 2 257 225 | 2 278 406 | 0 | 2 278 406 | 88 160 | 0 | 88 160 |
31302 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 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 | 135 571 | 2 | 135 573 | 888 592 | 0 | 888 592 | 843 192 | 0 | 843 192 | 90 171 | 2 | 90 173 |
40702 | 177 016 | 1 048 | 178 064 | 2 370 035 | 664 009 | 3 034 044 | 2 379 012 | 663 628 | 3 042 640 | 185 993 | 667 | 186 660 |
40703 | 5 607 | 0 | 5 607 | 72 646 | 0 | 72 646 | 72 998 | 0 | 72 998 | 5 959 | 0 | 5 959 |
40802 | 3 366 | 0 | 3 366 | 12 412 | 3 088 | 15 500 | 10 358 | 3 088 | 13 446 | 1 312 | 0 | 1 312 |
40807 | 364 752 | 18 477 | 383 229 | 1 249 458 | 919 638 | 2 169 096 | 1 029 592 | 954 912 | 1 984 504 | 144 886 | 53 751 | 198 637 |
40817 | 236 572 | 41 689 | 278 261 | 268 595 | 66 728 | 335 323 | 72 838 | 41 848 | 114 686 | 40 815 | 16 809 | 57 624 |
40820 | 213 | 88 | 301 | 0 | 77 | 77 | 0 | 37 | 37 | 213 | 48 | 261 |
40821 | 0 | 0 | 0 | 199 | 0 | 199 | 199 | 0 | 199 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 172 | 0 | 172 | 172 | 0 | 172 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 0 | 56 580 | 56 580 | 0 | 796 | 796 | 0 | 6 747 | 6 747 | 0 | 62 531 | 62 531 |
42106 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
42301 | 1 474 | 716 | 2 190 | 6 385 | 45 189 | 51 574 | 5 384 | 47 060 | 52 444 | 473 | 2 587 | 3 060 |
42304 | 32 769 | 8 147 | 40 916 | 2 072 | 6 227 | 8 299 | 2 039 | 343 | 2 382 | 32 736 | 2 263 | 34 999 |
42305 | 5 646 | 26 920 | 32 566 | 2 921 | 328 | 3 249 | 442 | 6 302 | 6 744 | 3 167 | 32 894 | 36 061 |
42306 | 112 902 | 268 139 | 381 041 | 267 | 41 092 | 41 359 | 1 917 | 21 708 | 23 625 | 114 552 | 248 755 | 363 307 |
42309 | 144 | 0 | 144 | 3 | 0 | 3 | 11 | 0 | 11 | 152 | 0 | 152 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 98 805 | 0 | 98 805 | 25 305 | 0 | 25 305 | 0 | 0 | 0 | 73 500 | 0 | 73 500 |
45215 | 148 056 | 0 | 148 056 | 1 868 | 0 | 1 868 | 2 229 | 0 | 2 229 | 148 417 | 0 | 148 417 |
45415 | 14 700 | 0 | 14 700 | 0 | 0 | 0 | 0 | 0 | 0 | 14 700 | 0 | 14 700 |
45515 | 3 975 | 0 | 3 975 | 169 | 0 | 169 | 121 | 0 | 121 | 3 927 | 0 | 3 927 |
45818 | 25 689 | 0 | 25 689 | 304 | 0 | 304 | 2 411 | 0 | 2 411 | 27 796 | 0 | 27 796 |
45918 | 209 | 0 | 209 | 2 | 0 | 2 | 10 | 0 | 10 | 217 | 0 | 217 |
47403 | 0 | 0 | 0 | 2 242 784 | 0 | 2 242 784 | 2 242 784 | 0 | 2 242 784 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 912 227 | 5 289 968 | 11 202 195 | 5 912 227 | 5 289 968 | 11 202 195 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 1 211 | 1 789 | 3 000 | 1 211 | 1 789 | 3 000 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 972 | 214 | 1 186 | 972 | 214 | 1 186 | 0 | 0 | 0 |
47422 | 48 | 0 | 48 | 53 | 45 333 | 45 386 | 48 | 45 333 | 45 381 | 43 | 0 | 43 |
47425 | 3 421 | 0 | 3 421 | 229 | 0 | 229 | 1 534 | 0 | 1 534 | 4 726 | 0 | 4 726 |
47426 | 0 | 0 | 0 | 670 | 291 | 961 | 670 | 291 | 961 | 0 | 0 | 0 |
52301 | 0 | 0 | 0 | 0 | 18 489 | 18 489 | 175 000 | 26 602 | 201 602 | 175 000 | 8 113 | 183 113 |
52304 | 0 | 46 974 | 46 974 | 0 | 661 | 661 | 0 | 5 602 | 5 602 | 0 | 51 915 | 51 915 |
60206 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60301 | 457 | 0 | 457 | 3 245 | 0 | 3 245 | 2 934 | 0 | 2 934 | 146 | 0 | 146 |
60305 | 0 | 0 | 0 | 6 801 | 0 | 6 801 | 6 801 | 0 | 6 801 | 0 | 0 | 0 |
60309 | 145 | 0 | 145 | 0 | 0 | 0 | 153 | 0 | 153 | 298 | 0 | 298 |
60311 | 231 | 0 | 231 | 90 | 0 | 90 | 285 | 0 | 285 | 426 | 0 | 426 |
60313 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
60322 | 11 300 | 0 | 11 300 | 253 | 0 | 253 | 11 | 0 | 11 | 11 058 | 0 | 11 058 |
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 | 10 228 | 0 | 10 228 | 0 | 0 | 0 | 64 | 0 | 64 | 10 292 | 0 | 10 292 |
60903 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
61304 | 297 | 0 | 297 | 65 | 0 | 65 | 36 | 0 | 36 | 268 | 0 | 268 |
70601 | 288 368 | 0 | 288 368 | 0 | 0 | 0 | 72 780 | 0 | 72 780 | 361 148 | 0 | 361 148 |
70603 | 183 824 | 0 | 183 824 | 0 | 0 | 0 | 65 234 | 0 | 65 234 | 249 058 | 0 | 249 058 |
Итого по пассиву (баланс) | 2 567 793 | 468 972 | 3 036 765 | 17 688 379 | 7 112 568 | 24 800 947 | 17 544 819 | 7 123 931 | 24 668 750 | 2 424 233 | 480 335 | 2 904 568 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 0 | 18 360 | 18 360 | 0 | 18 360 | 18 360 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 716 | 0 | 716 | 1 208 | 0 | 1 208 | 1 206 | 0 | 1 206 | 718 | 0 | 718 |
90902 | 778 844 | 0 | 778 844 | 11 464 | 0 | 11 464 | 47 | 0 | 47 | 790 261 | 0 | 790 261 |
91202 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 198 269 | 0 | 198 269 | 18 251 | 0 | 18 251 | 0 | 0 | 0 | 216 520 | 0 | 216 520 |
91501 | 1 463 | 0 | 1 463 | 0 | 0 | 0 | 0 | 0 | 0 | 1 463 | 0 | 1 463 |
91502 | 17 | 0 | 17 | 1 | 0 | 1 | 0 | 0 | 0 | 18 | 0 | 18 |
91604 | 353 | 2 550 | 2 903 | 379 | 594 | 973 | 15 | 34 | 49 | 717 | 3 110 | 3 827 |
91704 | 34 | 391 | 425 | 0 | 47 | 47 | 6 | 6 | 12 | 28 | 432 | 460 |
91802 | 20 692 | 28 436 | 49 128 | 0 | 3 391 | 3 391 | 0 | 400 | 400 | 20 692 | 31 427 | 52 119 |
99998 | 338 211 | 0 | 338 211 | 22 815 | 0 | 22 815 | 17 023 | 0 | 17 023 | 344 003 | 0 | 344 003 |
Итого по активу (баланс) | 1 338 622 | 31 377 | 1 369 999 | 54 119 | 22 392 | 76 511 | 18 297 | 18 800 | 37 097 | 1 374 444 | 34 969 | 1 409 413 |
Пассив | ||||||||||||
91311 | 48 759 | 0 | 48 759 | 3 005 | 0 | 3 005 | 0 | 0 | 0 | 45 754 | 0 | 45 754 |
91312 | 113 921 | 0 | 113 921 | 0 | 98 | 98 | 0 | 9 833 | 9 833 | 113 921 | 9 735 | 123 656 |
91317 | 118 238 | 27 638 | 145 876 | 2 779 | 11 141 | 13 920 | 2 148 | 10 834 | 12 982 | 117 607 | 27 331 | 144 938 |
91507 | 29 655 | 0 | 29 655 | 0 | 0 | 0 | 0 | 0 | 0 | 29 655 | 0 | 29 655 |
99999 | 1 031 788 | 0 | 1 031 788 | 20 073 | 0 | 20 073 | 53 695 | 0 | 53 695 | 1 065 410 | 0 | 1 065 410 |
Итого по пассиву (баланс) | 1 342 361 | 27 638 | 1 369 999 | 25 857 | 11 239 | 37 096 | 55 843 | 20 667 | 76 510 | 1 372 347 | 37 066 | 1 409 413 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 352 352 | 352 352 | 116 646 | 3 507 216 | 3 623 862 | 116 646 | 3 616 186 | 3 732 832 | 0 | 243 382 | 243 382 |
93306 | 0 | 0 | 0 | 269 790 | 0 | 269 790 | 269 790 | 0 | 269 790 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 269 790 | 0 | 269 790 | 269 790 | 0 | 269 790 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 562 485 | 0 | 562 485 | 269 790 | 0 | 269 790 | 292 695 | 0 | 292 695 |
93309 | 269 790 | 0 | 269 790 | 0 | 0 | 0 | 269 790 | 0 | 269 790 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 44 004 | 0 | 44 004 | 43 967 | 0 | 43 967 | 37 | 0 | 37 |
Итого по активу (баланс) | 269 790 | 352 352 | 622 142 | 1 262 715 | 3 507 216 | 4 769 931 | 1 239 773 | 3 616 186 | 4 855 959 | 292 732 | 243 382 | 536 114 |
Пассив | ||||||||||||
96001 | 351 672 | 0 | 351 672 | 3 594 557 | 117 485 | 3 712 042 | 3 486 304 | 117 485 | 3 603 789 | 243 419 | 0 | 243 419 |
96306 | 0 | 0 | 0 | 0 | 287 638 | 287 638 | 0 | 287 638 | 287 638 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 285 235 | 285 235 | 0 | 285 235 | 285 235 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 0 | 288 756 | 288 756 | 0 | 576 394 | 576 394 | 0 | 287 638 | 287 638 |
96309 | 0 | 268 353 | 268 353 | 0 | 268 353 | 268 353 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 2 117 | 0 | 2 117 | 17 066 | 0 | 17 066 | 20 006 | 0 | 20 006 | 5 057 | 0 | 5 057 |
Итого по пассиву (баланс) | 353 789 | 268 353 | 622 142 | 3 611 623 | 1 247 467 | 4 859 090 | 3 506 310 | 1 266 752 | 4 773 062 | 248 476 | 287 638 | 536 114 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 15,0000 | 0 | 0 | 4,0000 | 0 | 0 | 15,0000 |
98010 | 0 | 0 | 64 651 427,0000 | 0 | 0 | 1 690 985,0000 | 0 | 0 | 815 477,0000 | 0 | 0 | 65 526 935,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 64 651 431,0000 | 0 | 0 | 1 691 004,0000 | 0 | 0 | 815 485,0000 | 0 | 0 | 65 526 950,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 63 489 882,0000 | 0 | 0 | 815 479,0000 | 0 | 0 | 1 708 367,0000 | 0 | 0 | 64 382 770,0000 |
98050 | 0 | 0 | 2,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 2,0000 |
98070 | 0 | 0 | 1 161 547,0000 | 0 | 0 | 17 369,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 144 178,0000 |
Итого по пассиву (баланс) | 0 | 0 | 64 651 431,0000 | 0 | 0 | 832 854,0000 | 0 | 0 | 1 708 373,0000 | 0 | 0 | 65 526 950,0000 |
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