Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2010 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "СОЦИУМ-БАНК"
Регистрационный номер
2881
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 | ||||||||||||
10605 | 12 599 | 0 | 12 599 | 853 | 0 | 853 | 880 | 0 | 880 | 12 572 | 0 | 12 572 |
20202 | 40 045 | 17 958 | 58 003 | 161 620 | 5 650 | 167 270 | 142 619 | 10 474 | 153 093 | 59 046 | 13 134 | 72 180 |
20209 | 0 | 0 | 0 | 43 760 | 0 | 43 760 | 43 760 | 0 | 43 760 | 0 | 0 | 0 |
30102 | 120 157 | 0 | 120 157 | 5 622 865 | 0 | 5 622 865 | 5 651 201 | 0 | 5 651 201 | 91 821 | 0 | 91 821 |
30110 | 141 | 592 | 733 | 273 | 297 | 570 | 235 | 284 | 519 | 179 | 605 | 784 |
30114 | 0 | 656 570 | 656 570 | 0 | 211 612 | 211 612 | 0 | 261 311 | 261 311 | 0 | 606 871 | 606 871 |
30202 | 15 669 | 0 | 15 669 | 10 970 | 0 | 10 970 | 0 | 0 | 0 | 26 639 | 0 | 26 639 |
30204 | 1 642 | 0 | 1 642 | 672 | 0 | 672 | 0 | 0 | 0 | 2 314 | 0 | 2 314 |
30213 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30602 | 639 | 0 | 639 | 1 178 | 0 | 1 178 | 265 | 0 | 265 | 1 552 | 0 | 1 552 |
31901 | 500 000 | 0 | 500 000 | 820 000 | 0 | 820 000 | 1 120 000 | 0 | 1 120 000 | 200 000 | 0 | 200 000 |
31903 | 300 000 | 0 | 300 000 | 1 270 000 | 0 | 1 270 000 | 1 570 000 | 0 | 1 570 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 765 000 | 0 | 765 000 | 765 000 | 0 | 765 000 | 0 | 0 | 0 |
32003 | 140 000 | 0 | 140 000 | 250 000 | 0 | 250 000 | 255 000 | 0 | 255 000 | 135 000 | 0 | 135 000 |
32005 | 140 000 | 0 | 140 000 | 80 000 | 0 | 80 000 | 140 000 | 0 | 140 000 | 80 000 | 0 | 80 000 |
45107 | 22 092 | 0 | 22 092 | 0 | 0 | 0 | 15 491 | 0 | 15 491 | 6 601 | 0 | 6 601 |
45201 | 127 | 0 | 127 | 197 | 0 | 197 | 324 | 0 | 324 | 0 | 0 | 0 |
45206 | 290 175 | 0 | 290 175 | 102 750 | 0 | 102 750 | 2 025 | 0 | 2 025 | 390 900 | 0 | 390 900 |
45207 | 198 275 | 0 | 198 275 | 40 000 | 0 | 40 000 | 20 945 | 0 | 20 945 | 217 330 | 0 | 217 330 |
45208 | 49 064 | 0 | 49 064 | 0 | 0 | 0 | 300 | 0 | 300 | 48 764 | 0 | 48 764 |
45505 | 220 | 0 | 220 | 600 | 0 | 600 | 328 | 0 | 328 | 492 | 0 | 492 |
45506 | 36 240 | 0 | 36 240 | 4 000 | 0 | 4 000 | 1 474 | 0 | 1 474 | 38 766 | 0 | 38 766 |
45507 | 93 427 | 0 | 93 427 | 0 | 0 | 0 | 507 | 0 | 507 | 92 920 | 0 | 92 920 |
45811 | 1 648 | 0 | 1 648 | 65 | 0 | 65 | 473 | 0 | 473 | 1 240 | 0 | 1 240 |
45812 | 45 300 | 0 | 45 300 | 300 | 0 | 300 | 0 | 0 | 0 | 45 600 | 0 | 45 600 |
45815 | 4 602 | 0 | 4 602 | 50 | 0 | 50 | 0 | 0 | 0 | 4 652 | 0 | 4 652 |
45911 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 |
45912 | 2 818 | 0 | 2 818 | 0 | 0 | 0 | 608 | 0 | 608 | 2 210 | 0 | 2 210 |
45915 | 40 | 0 | 40 | 34 | 0 | 34 | 0 | 0 | 0 | 74 | 0 | 74 |
47408 | 0 | 0 | 0 | 6 663 231 | 6 345 058 | 13 008 289 | 6 663 231 | 6 345 058 | 13 008 289 | 0 | 0 | 0 |
47423 | 1 029 | 0 | 1 029 | 100 446 | 24 | 100 470 | 100 250 | 24 | 100 274 | 1 225 | 0 | 1 225 |
47427 | 551 | 0 | 551 | 10 619 | 347 | 10 966 | 11 059 | 347 | 11 406 | 111 | 0 | 111 |
50104 | 45 489 | 0 | 45 489 | 243 | 0 | 243 | 1 178 | 0 | 1 178 | 44 554 | 0 | 44 554 |
50106 | 51 156 | 0 | 51 156 | 686 | 0 | 686 | 0 | 0 | 0 | 51 842 | 0 | 51 842 |
50121 | 766 | 0 | 766 | 55 | 0 | 55 | 0 | 0 | 0 | 821 | 0 | 821 |
50606 | 34 371 | 0 | 34 371 | 0 | 0 | 0 | 0 | 0 | 0 | 34 371 | 0 | 34 371 |
50621 | 2 676 | 0 | 2 676 | 1 089 | 0 | 1 089 | 873 | 0 | 873 | 2 892 | 0 | 2 892 |
50705 | 6 519 | 0 | 6 519 | 0 | 0 | 0 | 0 | 0 | 0 | 6 519 | 0 | 6 519 |
50706 | 119 870 | 0 | 119 870 | 0 | 0 | 0 | 0 | 0 | 0 | 119 870 | 0 | 119 870 |
50721 | 2 989 | 0 | 2 989 | 81 | 0 | 81 | 809 | 0 | 809 | 2 261 | 0 | 2 261 |
51401 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 39 865 | 0 | 39 865 | 29 899 | 0 | 29 899 | 9 966 | 0 | 9 966 |
51403 | 79 123 | 0 | 79 123 | 89 163 | 0 | 89 163 | 60 000 | 0 | 60 000 | 108 286 | 0 | 108 286 |
51404 | 0 | 0 | 0 | 19 259 | 0 | 19 259 | 0 | 0 | 0 | 19 259 | 0 | 19 259 |
51405 | 70 804 | 0 | 70 804 | 85 556 | 0 | 85 556 | 71 497 | 0 | 71 497 | 84 863 | 0 | 84 863 |
51508 | 17 822 | 0 | 17 822 | 0 | 0 | 0 | 0 | 0 | 0 | 17 822 | 0 | 17 822 |
60308 | 0 | 0 | 0 | 3 630 | 0 | 3 630 | 3 630 | 0 | 3 630 | 0 | 0 | 0 |
60310 | 4 | 0 | 4 | 353 | 0 | 353 | 352 | 0 | 352 | 5 | 0 | 5 |
60312 | 202 | 0 | 202 | 4 048 | 0 | 4 048 | 4 040 | 0 | 4 040 | 210 | 0 | 210 |
60323 | 153 | 0 | 153 | 291 | 0 | 291 | 141 | 0 | 141 | 303 | 0 | 303 |
60347 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 16 327 | 0 | 16 327 | 0 | 0 | 0 | 588 | 0 | 588 | 15 739 | 0 | 15 739 |
61008 | 22 | 0 | 22 | 115 | 0 | 115 | 105 | 0 | 105 | 32 | 0 | 32 |
61009 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 588 | 0 | 588 | 588 | 0 | 588 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 71 497 | 0 | 71 497 | 71 497 | 0 | 71 497 | 0 | 0 | 0 |
61403 | 736 | 0 | 736 | 252 | 0 | 252 | 314 | 0 | 314 | 674 | 0 | 674 |
70606 | 45 376 | 0 | 45 376 | 31 891 | 0 | 31 891 | 16 | 0 | 16 | 77 251 | 0 | 77 251 |
70607 | 125 | 0 | 125 | 232 | 0 | 232 | 35 | 0 | 35 | 322 | 0 | 322 |
70608 | 29 014 | 0 | 29 014 | 41 895 | 0 | 41 895 | 0 | 0 | 0 | 70 909 | 0 | 70 909 |
70611 | 2 174 | 0 | 2 174 | 2 169 | 0 | 2 169 | 0 | 0 | 0 | 4 343 | 0 | 4 343 |
70706 | 598 067 | 0 | 598 067 | 9 | 0 | 9 | 24 | 0 | 24 | 598 052 | 0 | 598 052 |
70707 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
70708 | 395 831 | 0 | 395 831 | 0 | 0 | 0 | 0 | 0 | 0 | 395 831 | 0 | 395 831 |
70710 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70711 | 21 297 | 0 | 21 297 | 0 | 0 | 0 | 0 | 0 | 0 | 21 297 | 0 | 21 297 |
Пассив | ||||||||||||
10208 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 0 | 0 | 0 | 210 000 | 0 | 210 000 |
10603 | 2 994 | 0 | 2 994 | 810 | 0 | 810 | 81 | 0 | 81 | 2 265 | 0 | 2 265 |
10701 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
10801 | 77 557 | 0 | 77 557 | 0 | 0 | 0 | 0 | 0 | 0 | 77 557 | 0 | 77 557 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
31302 | 0 | 0 | 0 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 | 0 | 0 | 0 |
40502 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40701 | 1 006 | 0 | 1 006 | 18 442 | 0 | 18 442 | 20 750 | 0 | 20 750 | 3 314 | 0 | 3 314 |
40702 | 1 661 912 | 183 485 | 1 845 397 | 2 347 008 | 34 625 | 2 381 633 | 1 806 786 | 23 505 | 1 830 291 | 1 121 690 | 172 365 | 1 294 055 |
40703 | 5 491 | 0 | 5 491 | 5 487 | 0 | 5 487 | 5 817 | 0 | 5 817 | 5 821 | 0 | 5 821 |
40802 | 4 766 | 0 | 4 766 | 6 228 | 0 | 6 228 | 4 930 | 0 | 4 930 | 3 468 | 0 | 3 468 |
40807 | 426 | 0 | 426 | 1 040 | 1 051 | 2 091 | 1 052 | 1 051 | 2 103 | 438 | 0 | 438 |
40817 | 5 192 | 4 646 | 9 838 | 29 264 | 5 030 | 34 294 | 28 886 | 48 893 | 77 779 | 4 814 | 48 509 | 53 323 |
40905 | 0 | 0 | 0 | 84 | 0 | 84 | 84 | 0 | 84 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 7 | 18 | 25 | 7 | 18 | 25 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 56 | 30 | 86 | 56 | 30 | 86 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 6 | 18 | 24 | 6 | 18 | 24 | 0 | 0 | 0 |
42104 | 41 241 | 0 | 41 241 | 1 001 | 0 | 1 001 | 0 | 0 | 0 | 40 240 | 0 | 40 240 |
42105 | 244 350 | 0 | 244 350 | 370 | 0 | 370 | 0 | 0 | 0 | 243 980 | 0 | 243 980 |
42106 | 71 500 | 0 | 71 500 | 0 | 0 | 0 | 500 | 0 | 500 | 72 000 | 0 | 72 000 |
42301 | 1 248 | 375 | 1 623 | 215 | 19 | 234 | 3 | 15 | 18 | 1 036 | 371 | 1 407 |
42303 | 5 115 | 0 | 5 115 | 5 172 | 0 | 5 172 | 67 | 0 | 67 | 10 | 0 | 10 |
42304 | 3 469 | 5 996 | 9 465 | 655 | 305 | 960 | 18 583 | 350 | 18 933 | 21 397 | 6 041 | 27 438 |
42305 | 39 357 | 21 874 | 61 231 | 5 053 | 1 062 | 6 115 | 3 661 | 534 | 4 195 | 37 965 | 21 346 | 59 311 |
42306 | 152 397 | 78 434 | 230 831 | 6 797 | 49 593 | 56 390 | 18 435 | 669 | 19 104 | 164 035 | 29 510 | 193 545 |
42309 | 330 | 0 | 330 | 33 | 0 | 33 | 48 | 0 | 48 | 345 | 0 | 345 |
42605 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
43801 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45115 | 964 | 0 | 964 | 847 | 0 | 847 | 0 | 0 | 0 | 117 | 0 | 117 |
45215 | 70 114 | 0 | 70 114 | 3 364 | 0 | 3 364 | 6 978 | 0 | 6 978 | 73 728 | 0 | 73 728 |
45515 | 5 472 | 0 | 5 472 | 240 | 0 | 240 | 166 | 0 | 166 | 5 398 | 0 | 5 398 |
45818 | 51 315 | 0 | 51 315 | 241 | 0 | 241 | 349 | 0 | 349 | 51 423 | 0 | 51 423 |
45918 | 1 945 | 0 | 1 945 | 0 | 0 | 0 | 11 | 0 | 11 | 1 956 | 0 | 1 956 |
47407 | 0 | 0 | 0 | 6 628 210 | 6 363 160 | 12 991 370 | 6 628 210 | 6 363 160 | 12 991 370 | 0 | 0 | 0 |
47411 | 702 | 887 | 1 589 | 2 605 | 325 | 2 930 | 2 503 | 294 | 2 797 | 600 | 856 | 1 456 |
47416 | 113 | 0 | 113 | 164 504 | 1 055 | 165 559 | 164 459 | 1 055 | 165 514 | 68 | 0 | 68 |
47422 | 13 024 | 0 | 13 024 | 630 | 43 | 673 | 210 | 49 | 259 | 12 604 | 6 | 12 610 |
47425 | 2 654 | 0 | 2 654 | 1 385 | 0 | 1 385 | 1 221 | 0 | 1 221 | 2 490 | 0 | 2 490 |
47426 | 6 112 | 0 | 6 112 | 980 | 0 | 980 | 3 106 | 0 | 3 106 | 8 238 | 0 | 8 238 |
50120 | 5 152 | 0 | 5 152 | 396 | 0 | 396 | 0 | 0 | 0 | 4 756 | 0 | 4 756 |
50408 | 1 123 | 0 | 1 123 | 0 | 0 | 0 | 0 | 0 | 0 | 1 123 | 0 | 1 123 |
50620 | 9 712 | 0 | 9 712 | 351 | 0 | 351 | 589 | 0 | 589 | 9 950 | 0 | 9 950 |
50719 | 8 930 | 0 | 8 930 | 144 | 0 | 144 | 20 | 0 | 20 | 8 806 | 0 | 8 806 |
50720 | 16 205 | 0 | 16 205 | 880 | 0 | 880 | 853 | 0 | 853 | 16 178 | 0 | 16 178 |
51510 | 16 699 | 0 | 16 699 | 0 | 0 | 0 | 0 | 0 | 0 | 16 699 | 0 | 16 699 |
52406 | 23 512 | 0 | 23 512 | 0 | 0 | 0 | 0 | 0 | 0 | 23 512 | 0 | 23 512 |
60301 | 1 661 | 0 | 1 661 | 5 604 | 0 | 5 604 | 4 078 | 0 | 4 078 | 135 | 0 | 135 |
60305 | 2 033 | 0 | 2 033 | 5 086 | 0 | 5 086 | 4 854 | 0 | 4 854 | 1 801 | 0 | 1 801 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
60311 | 1 895 | 0 | 1 895 | 2 135 | 0 | 2 135 | 1 787 | 0 | 1 787 | 1 547 | 0 | 1 547 |
60324 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60601 | 9 522 | 0 | 9 522 | 136 | 0 | 136 | 143 | 0 | 143 | 9 529 | 0 | 9 529 |
61301 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
61304 | 400 | 0 | 400 | 71 | 0 | 71 | 65 | 0 | 65 | 394 | 0 | 394 |
70601 | 43 535 | 0 | 43 535 | 1 | 0 | 1 | 42 627 | 0 | 42 627 | 86 161 | 0 | 86 161 |
70602 | 3 976 | 0 | 3 976 | 1 262 | 0 | 1 262 | 1 887 | 0 | 1 887 | 4 601 | 0 | 4 601 |
70603 | 28 326 | 0 | 28 326 | 0 | 0 | 0 | 26 016 | 0 | 26 016 | 54 342 | 0 | 54 342 |
70701 | 552 053 | 0 | 552 053 | 0 | 0 | 0 | 0 | 0 | 0 | 552 053 | 0 | 552 053 |
70702 | 33 347 | 0 | 33 347 | 0 | 0 | 0 | 0 | 0 | 0 | 33 347 | 0 | 33 347 |
70703 | 437 963 | 0 | 437 963 | 0 | 0 | 0 | 0 | 0 | 0 | 437 963 | 0 | 437 963 |
70705 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 333 257 | 0 | 333 257 | 172 154 | 0 | 172 154 | 30 634 | 0 | 30 634 | 474 777 | 0 | 474 777 |
90902 | 64 550 | 0 | 64 550 | 5 948 | 0 | 5 948 | 993 | 0 | 993 | 69 505 | 0 | 69 505 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91411 | 0 | 0 | 0 | 98 227 | 0 | 98 227 | 98 227 | 0 | 98 227 | 0 | 0 | 0 |
91414 | 1 779 487 | 0 | 1 779 487 | 1 464 | 0 | 1 464 | 143 500 | 0 | 143 500 | 1 637 451 | 0 | 1 637 451 |
91604 | 5 132 | 0 | 5 132 | 1 029 | 0 | 1 029 | 18 | 0 | 18 | 6 143 | 0 | 6 143 |
91704 | 846 | 0 | 846 | 0 | 0 | 0 | 0 | 0 | 0 | 846 | 0 | 846 |
91802 | 16 931 | 0 | 16 931 | 0 | 0 | 0 | 0 | 0 | 0 | 16 931 | 0 | 16 931 |
91803 | 104 | 0 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 104 |
99998 | 1 259 683 | 0 | 1 259 683 | 143 144 | 0 | 143 144 | 295 919 | 0 | 295 919 | 1 106 908 | 0 | 1 106 908 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 10 970 | 0 | 10 970 | 10 970 | 0 | 10 970 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 672 | 0 | 672 | 672 | 0 | 672 | 0 | 0 | 0 |
91312 | 960 679 | 0 | 960 679 | 66 682 | 0 | 66 682 | 24 678 | 0 | 24 678 | 918 675 | 0 | 918 675 |
91313 | 77 400 | 0 | 77 400 | 0 | 0 | 0 | 0 | 0 | 0 | 77 400 | 0 | 77 400 |
91315 | 13 648 | 0 | 13 648 | 10 648 | 0 | 10 648 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
91316 | 109 000 | 0 | 109 000 | 44 000 | 0 | 44 000 | 0 | 0 | 0 | 65 000 | 0 | 65 000 |
91317 | 95 173 | 0 | 95 173 | 162 947 | 0 | 162 947 | 106 824 | 0 | 106 824 | 39 050 | 0 | 39 050 |
91507 | 3 720 | 0 | 3 720 | 0 | 0 | 0 | 0 | 0 | 0 | 3 720 | 0 | 3 720 |
91508 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
99999 | 2 200 309 | 0 | 2 200 309 | 273 150 | 0 | 273 150 | 278 600 | 0 | 278 600 | 2 205 759 | 0 | 2 205 759 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 377 912 | 0 | 377 912 | 6 311 045 | 4 982 | 6 316 027 | 6 346 883 | 4 982 | 6 351 865 | 342 074 | 0 | 342 074 |
93801 | 1 087 | 0 | 1 087 | 20 976 | 0 | 20 976 | 21 782 | 0 | 21 782 | 281 | 0 | 281 |
Пассив | ||||||||||||
96001 | 0 | 378 999 | 378 999 | 4 966 | 6 373 270 | 6 378 236 | 4 966 | 6 336 626 | 6 341 592 | 0 | 342 355 | 342 355 |
96801 | 0 | 0 | 0 | 4 902 | 0 | 4 902 | 4 902 | 0 | 4 902 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 21,0000 | 0 | 0 | 40,0000 | 0 | 0 | 24,0000 | 0 | 0 | 37,0000 |
98010 | 0 | 0 | 703 487 588,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 703 487 588,0000 |
98035 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 47 576 046,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 47 576 046,0000 |
98050 | 0 | 0 | 655 911 566,0000 | 0 | 0 | 24,0000 | 0 | 0 | 40,0000 | 0 | 0 | 655 911 582,0000 |
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