Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2015 г.
Наименование кредитной организации
Строительно-Коммерческий Банк - закрытое акционерное общество
Регистрационный номер
3050
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 | 9 768 | 0 | 9 768 | 41 | 0 | 41 | 0 | 0 | 0 | 9 809 | 0 | 9 809 |
20202 | 89 227 | 33 800 | 123 027 | 907 037 | 58 896 | 965 933 | 870 357 | 73 352 | 943 709 | 125 907 | 19 344 | 145 251 |
20208 | 1 514 | 0 | 1 514 | 41 453 | 1 | 41 454 | 38 445 | 1 | 38 446 | 4 522 | 0 | 4 522 |
20209 | 0 | 0 | 0 | 523 100 | 0 | 523 100 | 523 100 | 0 | 523 100 | 0 | 0 | 0 |
30102 | 227 662 | 0 | 227 662 | 18 069 189 | 0 | 18 069 189 | 18 220 469 | 0 | 18 220 469 | 76 382 | 0 | 76 382 |
30110 | 93 830 | 54 007 | 147 837 | 426 807 | 455 990 | 882 797 | 481 799 | 492 535 | 974 334 | 38 838 | 17 462 | 56 300 |
30202 | 9 537 | 0 | 9 537 | 0 | 0 | 0 | 447 | 0 | 447 | 9 090 | 0 | 9 090 |
30204 | 802 | 0 | 802 | 95 | 0 | 95 | 0 | 0 | 0 | 897 | 0 | 897 |
30210 | 0 | 0 | 0 | 52 013 | 0 | 52 013 | 52 013 | 0 | 52 013 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 600 600 | 588 | 601 188 | 600 600 | 588 | 601 188 | 0 | 0 | 0 |
30233 | 527 | 0 | 527 | 28 626 | 570 | 29 196 | 29 059 | 570 | 29 629 | 94 | 0 | 94 |
30413 | 0 | 0 | 0 | 540 787 | 0 | 540 787 | 540 787 | 0 | 540 787 | 0 | 0 | 0 |
30424 | 1 371 | 0 | 1 371 | 1 945 491 | 0 | 1 945 491 | 1 946 736 | 0 | 1 946 736 | 126 | 0 | 126 |
30602 | 31 | 0 | 31 | 0 | 0 | 0 | 3 | 0 | 3 | 28 | 0 | 28 |
31902 | 0 | 0 | 0 | 5 071 000 | 0 | 5 071 000 | 5 071 000 | 0 | 5 071 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 985 000 | 0 | 985 000 | 985 000 | 0 | 985 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
32002 | 0 | 0 | 0 | 775 000 | 0 | 775 000 | 775 000 | 0 | 775 000 | 0 | 0 | 0 |
32003 | 430 000 | 0 | 430 000 | 1 130 000 | 0 | 1 130 000 | 1 560 000 | 0 | 1 560 000 | 0 | 0 | 0 |
32004 | 80 000 | 0 | 80 000 | 380 000 | 0 | 380 000 | 260 000 | 0 | 260 000 | 200 000 | 0 | 200 000 |
32207 | 284 | 369 | 653 | 284 | 784 | 1 068 | 268 | 735 | 1 003 | 300 | 418 | 718 |
32301 | 0 | 2 466 | 2 466 | 0 | 1 346 | 1 346 | 0 | 999 | 999 | 0 | 2 813 | 2 813 |
45107 | 0 | 0 | 0 | 2 975 | 0 | 2 975 | 150 | 0 | 150 | 2 825 | 0 | 2 825 |
45205 | 19 695 | 0 | 19 695 | 156 | 0 | 156 | 0 | 0 | 0 | 19 851 | 0 | 19 851 |
45206 | 145 000 | 0 | 145 000 | 49 999 | 0 | 49 999 | 113 017 | 0 | 113 017 | 81 982 | 0 | 81 982 |
45208 | 76 445 | 0 | 76 445 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 26 445 | 0 | 26 445 |
45407 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 |
45505 | 61 | 0 | 61 | 0 | 0 | 0 | 6 | 0 | 6 | 55 | 0 | 55 |
45506 | 19 282 | 0 | 19 282 | 664 | 0 | 664 | 3 589 | 0 | 3 589 | 16 357 | 0 | 16 357 |
45507 | 54 373 | 0 | 54 373 | 3 347 | 0 | 3 347 | 1 670 | 0 | 1 670 | 56 050 | 0 | 56 050 |
45509 | 401 | 0 | 401 | 1 164 | 0 | 1 164 | 1 134 | 0 | 1 134 | 431 | 0 | 431 |
45812 | 550 | 0 | 550 | 0 | 0 | 0 | 550 | 0 | 550 | 0 | 0 | 0 |
45815 | 2 999 | 0 | 2 999 | 770 | 0 | 770 | 1 640 | 0 | 1 640 | 2 129 | 0 | 2 129 |
45912 | 278 | 0 | 278 | 303 | 0 | 303 | 581 | 0 | 581 | 0 | 0 | 0 |
45915 | 346 | 0 | 346 | 90 | 0 | 90 | 320 | 0 | 320 | 116 | 0 | 116 |
47404 | 0 | 19 997 | 19 997 | 0 | 854 005 | 854 005 | 0 | 841 812 | 841 812 | 0 | 32 190 | 32 190 |
47408 | 0 | 0 | 0 | 92 328 | 2 894 089 | 2 986 417 | 92 328 | 2 894 089 | 2 986 417 | 0 | 0 | 0 |
47423 | 251 | 0 | 251 | 10 564 | 6 790 | 17 354 | 10 550 | 6 790 | 17 340 | 265 | 0 | 265 |
47427 | 1 051 | 0 | 1 051 | 10 246 | 0 | 10 246 | 10 735 | 0 | 10 735 | 562 | 0 | 562 |
50706 | 10 655 | 0 | 10 655 | 67 | 0 | 67 | 67 | 0 | 67 | 10 655 | 0 | 10 655 |
50721 | 0 | 0 | 0 | 32 | 0 | 32 | 0 | 0 | 0 | 32 | 0 | 32 |
60302 | 409 | 0 | 409 | 330 | 0 | 330 | 440 | 0 | 440 | 299 | 0 | 299 |
60306 | 0 | 0 | 0 | 1 651 | 0 | 1 651 | 1 651 | 0 | 1 651 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 158 | 0 | 158 | 158 | 0 | 158 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 185 | 0 | 185 | 185 | 0 | 185 | 0 | 0 | 0 |
60312 | 1 718 | 0 | 1 718 | 2 092 | 0 | 2 092 | 1 152 | 0 | 1 152 | 2 658 | 0 | 2 658 |
60323 | 437 | 0 | 437 | 22 | 0 | 22 | 21 | 0 | 21 | 438 | 0 | 438 |
60401 | 93 621 | 0 | 93 621 | 82 | 0 | 82 | 0 | 0 | 0 | 93 703 | 0 | 93 703 |
60701 | 0 | 0 | 0 | 83 | 0 | 83 | 83 | 0 | 83 | 0 | 0 | 0 |
61008 | 1 | 0 | 1 | 104 | 0 | 104 | 104 | 0 | 104 | 1 | 0 | 1 |
61009 | 0 | 0 | 0 | 89 | 0 | 89 | 89 | 0 | 89 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 10 483 | 0 | 10 483 | 10 483 | 0 | 10 483 | 0 | 0 | 0 |
61403 | 4 827 | 0 | 4 827 | 41 | 0 | 41 | 166 | 0 | 166 | 4 702 | 0 | 4 702 |
61702 | 3 469 | 0 | 3 469 | 0 | 0 | 0 | 3 469 | 0 | 3 469 | 0 | 0 | 0 |
70606 | 404 290 | 0 | 404 290 | 171 735 | 0 | 171 735 | 644 | 0 | 644 | 575 381 | 0 | 575 381 |
70608 | 125 515 | 0 | 125 515 | 115 911 | 0 | 115 911 | 0 | 0 | 0 | 241 426 | 0 | 241 426 |
70611 | 8 618 | 0 | 8 618 | 1 723 | 0 | 1 723 | 0 | 0 | 0 | 10 341 | 0 | 10 341 |
70616 | 0 | 0 | 0 | 14 | 0 | 14 | 0 | 0 | 0 | 14 | 0 | 14 |
Итого по активу (баланс) | 1 918 895 | 110 639 | 2 029 534 | 32 453 931 | 4 273 059 | 36 726 990 | 32 260 115 | 4 311 471 | 36 571 586 | 2 112 711 | 72 227 | 2 184 938 |
Пассив | ||||||||||||
10207 | 214 000 | 0 | 214 000 | 0 | 0 | 0 | 0 | 0 | 0 | 214 000 | 0 | 214 000 |
10601 | 655 | 0 | 655 | 2 | 0 | 2 | 0 | 0 | 0 | 653 | 0 | 653 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 |
10609 | 1 944 | 0 | 1 944 | 1 944 | 0 | 1 944 | 0 | 0 | 0 | 0 | 0 | 0 |
10701 | 32 100 | 0 | 32 100 | 0 | 0 | 0 | 0 | 0 | 0 | 32 100 | 0 | 32 100 |
10801 | 78 711 | 0 | 78 711 | 0 | 0 | 0 | 2 | 0 | 2 | 78 713 | 0 | 78 713 |
30226 | 18 | 0 | 18 | 34 | 0 | 34 | 105 | 0 | 105 | 89 | 0 | 89 |
30232 | 0 | 46 | 46 | 35 794 | 1 525 | 37 319 | 35 820 | 1 479 | 37 299 | 26 | 0 | 26 |
32015 | 0 | 0 | 0 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 |
40602 | 29 | 0 | 29 | 1 | 0 | 1 | 0 | 0 | 0 | 28 | 0 | 28 |
40701 | 63 | 0 | 63 | 10 748 | 0 | 10 748 | 10 762 | 0 | 10 762 | 77 | 0 | 77 |
40702 | 509 040 | 0 | 509 040 | 13 653 231 | 90 977 | 13 744 208 | 13 450 523 | 90 977 | 13 541 500 | 306 332 | 0 | 306 332 |
40703 | 17 784 | 0 | 17 784 | 93 008 | 0 | 93 008 | 92 835 | 0 | 92 835 | 17 611 | 0 | 17 611 |
40802 | 6 508 | 0 | 6 508 | 140 792 | 0 | 140 792 | 140 361 | 0 | 140 361 | 6 077 | 0 | 6 077 |
40817 | 25 753 | 2 421 | 28 174 | 723 531 | 21 295 | 744 826 | 730 671 | 27 514 | 758 185 | 32 893 | 8 640 | 41 533 |
40820 | 787 | 0 | 787 | 312 | 0 | 312 | 255 | 0 | 255 | 730 | 0 | 730 |
40905 | 45 | 0 | 45 | 1 329 | 0 | 1 329 | 1 284 | 0 | 1 284 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 243 | 262 | 505 | 243 | 262 | 505 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 13 | 110 | 123 | 13 | 110 | 123 | 0 | 0 | 0 |
40911 | 2 140 | 0 | 2 140 | 103 957 | 0 | 103 957 | 101 817 | 0 | 101 817 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 121 | 327 | 448 | 121 | 327 | 448 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 248 | 361 | 609 | 248 | 361 | 609 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 |
42106 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42107 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42301 | 1 866 | 96 | 1 962 | 1 227 | 40 | 1 267 | 593 | 53 | 646 | 1 232 | 109 | 1 341 |
42303 | 1 392 | 1 078 | 2 470 | 1 392 | 1 461 | 2 853 | 0 | 383 | 383 | 0 | 0 | 0 |
42304 | 1 155 | 136 | 1 291 | 70 | 3 737 | 3 807 | 200 | 24 633 | 24 833 | 1 285 | 21 032 | 22 317 |
42305 | 41 862 | 26 657 | 68 519 | 35 593 | 27 905 | 63 498 | 35 943 | 14 819 | 50 762 | 42 212 | 13 571 | 55 783 |
42306 | 385 784 | 44 963 | 430 747 | 193 333 | 40 519 | 233 852 | 241 542 | 20 981 | 262 523 | 433 993 | 25 425 | 459 418 |
42311 | 10 | 0 | 10 | 4 | 0 | 4 | 4 | 0 | 4 | 10 | 0 | 10 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
42313 | 16 | 0 | 16 | 2 | 0 | 2 | 0 | 0 | 0 | 14 | 0 | 14 |
42314 | 18 | 0 | 18 | 4 | 0 | 4 | 4 | 0 | 4 | 18 | 0 | 18 |
42606 | 208 | 0 | 208 | 0 | 0 | 0 | 101 | 0 | 101 | 309 | 0 | 309 |
42614 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45115 | 0 | 0 | 0 | 708 | 0 | 708 | 765 | 0 | 765 | 57 | 0 | 57 |
45215 | 16 210 | 0 | 16 210 | 11 823 | 0 | 11 823 | 9 197 | 0 | 9 197 | 13 584 | 0 | 13 584 |
45415 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 16 731 | 0 | 16 731 | 745 | 0 | 745 | 2 349 | 0 | 2 349 | 18 335 | 0 | 18 335 |
45818 | 2 933 | 0 | 2 933 | 1 668 | 0 | 1 668 | 854 | 0 | 854 | 2 119 | 0 | 2 119 |
45918 | 491 | 0 | 491 | 399 | 0 | 399 | 24 | 0 | 24 | 116 | 0 | 116 |
47407 | 0 | 0 | 0 | 2 999 853 | 93 308 | 3 093 161 | 2 999 853 | 93 308 | 3 093 161 | 0 | 0 | 0 |
47411 | 1 947 | 295 | 2 242 | 3 687 | 522 | 4 209 | 3 814 | 510 | 4 324 | 2 074 | 283 | 2 357 |
47416 | 820 | 0 | 820 | 13 051 | 0 | 13 051 | 24 972 | 0 | 24 972 | 12 741 | 0 | 12 741 |
47422 | 1 979 | 0 | 1 979 | 181 | 0 | 181 | 11 | 0 | 11 | 1 809 | 0 | 1 809 |
47425 | 541 | 0 | 541 | 571 | 0 | 571 | 804 | 0 | 804 | 774 | 0 | 774 |
47426 | 3 649 | 0 | 3 649 | 569 | 0 | 569 | 130 | 0 | 130 | 3 210 | 0 | 3 210 |
50719 | 67 | 0 | 67 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 |
50720 | 9 768 | 0 | 9 768 | 0 | 0 | 0 | 41 | 0 | 41 | 9 809 | 0 | 9 809 |
50908 | 410 | 0 | 410 | 20 | 0 | 20 | 49 | 0 | 49 | 439 | 0 | 439 |
60301 | 1 333 | 0 | 1 333 | 6 171 | 0 | 6 171 | 5 417 | 0 | 5 417 | 579 | 0 | 579 |
60305 | 1 937 | 0 | 1 937 | 7 645 | 0 | 7 645 | 5 708 | 0 | 5 708 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 72 | 0 | 72 | 96 | 0 | 96 | 24 | 0 | 24 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 833 | 0 | 833 | 1 005 | 0 | 1 005 | 172 | 0 | 172 |
60322 | 0 | 0 | 0 | 173 | 0 | 173 | 173 | 0 | 173 | 0 | 0 | 0 |
60324 | 436 | 0 | 436 | 0 | 0 | 0 | 0 | 0 | 0 | 436 | 0 | 436 |
60601 | 4 767 | 0 | 4 767 | 0 | 0 | 0 | 216 | 0 | 216 | 4 983 | 0 | 4 983 |
61304 | 68 | 0 | 68 | 17 | 0 | 17 | 21 | 0 | 21 | 72 | 0 | 72 |
61701 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
70601 | 412 793 | 0 | 412 793 | 11 | 0 | 11 | 143 476 | 0 | 143 476 | 556 258 | 0 | 556 258 |
70603 | 128 450 | 0 | 128 450 | 0 | 0 | 0 | 146 407 | 0 | 146 407 | 274 857 | 0 | 274 857 |
70615 | 1 511 | 0 | 1 511 | 1 525 | 0 | 1 525 | 14 | 0 | 14 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 953 842 | 75 692 | 2 029 534 | 18 072 778 | 282 349 | 18 355 127 | 18 234 814 | 275 717 | 18 510 531 | 2 115 878 | 69 060 | 2 184 938 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 165 212 | 0 | 165 212 | 10 784 | 0 | 10 784 | 10 989 | 0 | 10 989 | 165 007 | 0 | 165 007 |
90902 | 112 604 | 0 | 112 604 | 4 731 | 0 | 4 731 | 3 414 | 0 | 3 414 | 113 921 | 0 | 113 921 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 510 361 | 0 | 510 361 | 69 182 | 0 | 69 182 | 141 523 | 0 | 141 523 | 438 020 | 0 | 438 020 |
91604 | 1 170 | 0 | 1 170 | 1 185 | 0 | 1 185 | 1 282 | 0 | 1 282 | 1 073 | 0 | 1 073 |
91704 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
91802 | 915 | 0 | 915 | 0 | 0 | 0 | 0 | 0 | 0 | 915 | 0 | 915 |
91803 | 183 | 0 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183 |
99998 | 523 392 | 0 | 523 392 | 114 422 | 0 | 114 422 | 273 058 | 0 | 273 058 | 364 756 | 0 | 364 756 |
Итого по активу (баланс) | 1 313 959 | 0 | 1 313 959 | 200 304 | 0 | 200 304 | 430 266 | 0 | 430 266 | 1 083 997 | 0 | 1 083 997 |
Пассив | ||||||||||||
91311 | 16 240 | 0 | 16 240 | 0 | 0 | 0 | 0 | 0 | 0 | 16 240 | 0 | 16 240 |
91312 | 495 136 | 0 | 495 136 | 218 412 | 0 | 218 412 | 60 263 | 0 | 60 263 | 336 987 | 0 | 336 987 |
91315 | 351 | 0 | 351 | 351 | 0 | 351 | 0 | 0 | 0 | 0 | 0 | 0 |
91316 | 10 310 | 0 | 10 310 | 53 131 | 0 | 53 131 | 53 025 | 0 | 53 025 | 10 204 | 0 | 10 204 |
91317 | 452 | 0 | 452 | 1 164 | 0 | 1 164 | 1 134 | 0 | 1 134 | 422 | 0 | 422 |
91507 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
99999 | 790 567 | 0 | 790 567 | 156 459 | 0 | 156 459 | 85 133 | 0 | 85 133 | 719 241 | 0 | 719 241 |
Итого по пассиву (баланс) | 1 313 959 | 0 | 1 313 959 | 429 517 | 0 | 429 517 | 199 555 | 0 | 199 555 | 1 083 997 | 0 | 1 083 997 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 33 674 | 0 | 33 674 | 2 398 508 | 32 634 | 2 431 142 | 2 432 182 | 32 634 | 2 464 816 | 0 | 0 | 0 |
99996 | 34 525 | 0 | 34 525 | 3 065 148 | 0 | 3 065 148 | 3 099 673 | 0 | 3 099 673 | 0 | 0 | 0 |
Итого по активу (баланс) | 68 199 | 0 | 68 199 | 5 463 656 | 32 634 | 5 496 290 | 5 531 855 | 32 634 | 5 564 489 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 34 525 | 34 525 | 531 289 | 2 568 384 | 3 099 673 | 531 289 | 2 533 859 | 3 065 148 | 0 | 0 | 0 |
99997 | 33 674 | 0 | 33 674 | 2 464 816 | 0 | 2 464 816 | 2 431 142 | 0 | 2 431 142 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 33 674 | 34 525 | 68 199 | 2 996 105 | 2 568 384 | 5 564 489 | 2 962 431 | 2 533 859 | 5 496 290 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 29 068 000,0000 | 0 | 0 | 93 607,0000 | 0 | 0 | 216 000,0000 | 0 | 0 | 28 945 607,0000 |
Итого по активу (баланс) | 0 | 0 | 29 068 004,0000 | 0 | 0 | 93 607,0000 | 0 | 0 | 216 000,0000 | 0 | 0 | 28 945 611,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 29 068 004,0000 | 0 | 0 | 216 000,0000 | 0 | 0 | 93 607,0000 | 0 | 0 | 28 945 611,0000 |
Итого по пассиву (баланс) | 0 | 0 | 29 068 004,0000 | 0 | 0 | 216 000,0000 | 0 | 0 | 93 607,0000 | 0 | 0 | 28 945 611,0000 |
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