Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2014 г.
Наименование кредитной организации
Коммерческий Банк "Анталбанк" Общество с ограниченной ответственностью
Регистрационный номер
3115
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 | 194 329 | 24 060 | 218 389 | 1 632 449 | 71 584 | 1 704 033 | 1 697 482 | 79 673 | 1 777 155 | 129 296 | 15 971 | 145 267 |
20209 | 0 | 0 | 0 | 1 546 030 | 36 144 | 1 582 174 | 1 546 030 | 36 144 | 1 582 174 | 0 | 0 | 0 |
30102 | 1 241 413 | 0 | 1 241 413 | 8 287 186 | 0 | 8 287 186 | 8 302 018 | 0 | 8 302 018 | 1 226 581 | 0 | 1 226 581 |
30110 | 14 340 | 11 936 | 26 276 | 2 200 | 327 947 | 330 147 | 4 485 | 302 110 | 306 595 | 12 055 | 37 773 | 49 828 |
30202 | 68 827 | 0 | 68 827 | 8 859 | 0 | 8 859 | 0 | 0 | 0 | 77 686 | 0 | 77 686 |
30204 | 5 240 | 0 | 5 240 | 529 | 0 | 529 | 0 | 0 | 0 | 5 769 | 0 | 5 769 |
30233 | 300 | 143 | 443 | 1 213 | 16 | 1 229 | 1 076 | 5 | 1 081 | 437 | 154 | 591 |
30302 | 0 | 0 | 0 | 9 891 | 0 | 9 891 | 9 802 | 0 | 9 802 | 89 | 0 | 89 |
30306 | 0 | 0 | 0 | 1 229 | 0 | 1 229 | 1 229 | 0 | 1 229 | 0 | 0 | 0 |
30602 | 60 | 2 | 62 | 7 747 009 | 3 436 | 7 750 445 | 7 747 041 | 3 404 | 7 750 445 | 28 | 34 | 62 |
32002 | 0 | 0 | 0 | 1 400 000 | 0 | 1 400 000 | 1 400 000 | 0 | 1 400 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
45204 | 50 000 | 0 | 50 000 | 9 000 | 0 | 9 000 | 19 000 | 0 | 19 000 | 40 000 | 0 | 40 000 |
45206 | 6 162 970 | 0 | 6 162 970 | 922 000 | 0 | 922 000 | 397 000 | 0 | 397 000 | 6 687 970 | 0 | 6 687 970 |
45207 | 587 000 | 0 | 587 000 | 290 500 | 0 | 290 500 | 0 | 0 | 0 | 877 500 | 0 | 877 500 |
45504 | 163 | 0 | 163 | 0 | 0 | 0 | 100 | 0 | 100 | 63 | 0 | 63 |
45505 | 1 523 | 0 | 1 523 | 0 | 0 | 0 | 99 | 0 | 99 | 1 424 | 0 | 1 424 |
45506 | 2 993 | 0 | 2 993 | 150 | 0 | 150 | 389 | 0 | 389 | 2 754 | 0 | 2 754 |
45507 | 3 350 | 0 | 3 350 | 0 | 0 | 0 | 0 | 0 | 0 | 3 350 | 0 | 3 350 |
45812 | 634 | 0 | 634 | 0 | 0 | 0 | 0 | 0 | 0 | 634 | 0 | 634 |
45815 | 2 824 | 0 | 2 824 | 439 | 0 | 439 | 45 | 0 | 45 | 3 218 | 0 | 3 218 |
45912 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
45915 | 9 | 0 | 9 | 3 | 0 | 3 | 10 | 0 | 10 | 2 | 0 | 2 |
47408 | 0 | 0 | 0 | 6 154 267 | 4 383 166 | 10 537 433 | 6 154 267 | 4 383 166 | 10 537 433 | 0 | 0 | 0 |
47423 | 4 | 0 | 4 | 615 | 12 652 | 13 267 | 615 | 12 652 | 13 267 | 4 | 0 | 4 |
47427 | 7 793 | 0 | 7 793 | 130 403 | 0 | 130 403 | 70 193 | 0 | 70 193 | 68 003 | 0 | 68 003 |
50104 | 0 | 0 | 0 | 5 603 306 | 0 | 5 603 306 | 5 603 306 | 0 | 5 603 306 | 0 | 0 | 0 |
50118 | 2 485 354 | 0 | 2 485 354 | 3 983 849 | 0 | 3 983 849 | 4 629 360 | 0 | 4 629 360 | 1 839 843 | 0 | 1 839 843 |
50121 | 553 | 0 | 553 | 0 | 0 | 0 | 553 | 0 | 553 | 0 | 0 | 0 |
50211 | 0 | 156 126 | 156 126 | 0 | 14 503 | 14 503 | 0 | 4 955 | 4 955 | 0 | 165 674 | 165 674 |
50221 | 1 476 | 0 | 1 476 | 743 | 0 | 743 | 411 | 0 | 411 | 1 808 | 0 | 1 808 |
51402 | 1 264 914 | 0 | 1 264 914 | 1 294 365 | 0 | 1 294 365 | 1 267 704 | 0 | 1 267 704 | 1 291 575 | 0 | 1 291 575 |
51403 | 483 226 | 0 | 483 226 | 458 681 | 0 | 458 681 | 485 322 | 0 | 485 322 | 456 585 | 0 | 456 585 |
51405 | 0 | 26 882 | 26 882 | 0 | 781 | 781 | 0 | 27 663 | 27 663 | 0 | 0 | 0 |
60302 | 238 | 0 | 238 | 84 | 0 | 84 | 102 | 0 | 102 | 220 | 0 | 220 |
60306 | 0 | 0 | 0 | 1 238 | 0 | 1 238 | 1 238 | 0 | 1 238 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 529 | 0 | 529 | 529 | 0 | 529 | 0 | 0 | 0 |
60312 | 5 374 | 0 | 5 374 | 13 771 | 0 | 13 771 | 12 192 | 0 | 12 192 | 6 953 | 0 | 6 953 |
60314 | 0 | 62 | 62 | 4 506 | 7 | 4 513 | 4 506 | 7 | 4 513 | 0 | 62 | 62 |
60401 | 111 171 | 0 | 111 171 | 107 | 0 | 107 | 0 | 0 | 0 | 111 278 | 0 | 111 278 |
60404 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
60701 | 0 | 0 | 0 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 |
60901 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
61008 | 1 | 0 | 1 | 512 | 0 | 512 | 511 | 0 | 511 | 2 | 0 | 2 |
61009 | 1 465 | 0 | 1 465 | 7 146 | 0 | 7 146 | 6 561 | 0 | 6 561 | 2 050 | 0 | 2 050 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 403 130 | 0 | 3 403 130 | 3 403 130 | 0 | 3 403 130 | 0 | 0 | 0 |
61401 | 1 006 | 0 | 1 006 | 0 | 0 | 0 | 182 | 0 | 182 | 824 | 0 | 824 |
61403 | 7 364 | 0 | 7 364 | 1 101 | 0 | 1 101 | 343 | 0 | 343 | 8 122 | 0 | 8 122 |
70606 | 1 547 303 | 0 | 1 547 303 | 171 168 | 0 | 171 168 | 1 547 303 | 0 | 1 547 303 | 171 168 | 0 | 171 168 |
70607 | 2 382 | 0 | 2 382 | 3 798 | 0 | 3 798 | 2 598 | 0 | 2 598 | 3 582 | 0 | 3 582 |
70608 | 248 421 | 0 | 248 421 | 42 347 | 0 | 42 347 | 248 421 | 0 | 248 421 | 42 347 | 0 | 42 347 |
70611 | 21 130 | 0 | 21 130 | 608 | 0 | 608 | 21 130 | 0 | 21 130 | 608 | 0 | 608 |
70706 | 0 | 0 | 0 | 1 553 330 | 0 | 1 553 330 | 636 | 0 | 636 | 1 552 694 | 0 | 1 552 694 |
70707 | 0 | 0 | 0 | 2 382 | 0 | 2 382 | 0 | 0 | 0 | 2 382 | 0 | 2 382 |
70708 | 0 | 0 | 0 | 248 422 | 0 | 248 422 | 0 | 0 | 0 | 248 422 | 0 | 248 422 |
70711 | 0 | 0 | 0 | 21 130 | 0 | 21 130 | 0 | 0 | 0 | 21 130 | 0 | 21 130 |
Итого по активу (баланс) | 14 525 219 | 219 211 | 14 744 430 | 45 360 333 | 4 850 236 | 50 210 569 | 44 987 027 | 4 849 779 | 49 836 806 | 14 898 525 | 219 668 | 15 118 193 |
Пассив | ||||||||||||
10208 | 696 000 | 0 | 696 000 | 0 | 0 | 0 | 0 | 0 | 0 | 696 000 | 0 | 696 000 |
10603 | 1 475 | 0 | 1 475 | 411 | 0 | 411 | 743 | 0 | 743 | 1 807 | 0 | 1 807 |
10701 | 32 000 | 0 | 32 000 | 0 | 0 | 0 | 0 | 0 | 0 | 32 000 | 0 | 32 000 |
10801 | 45 120 | 0 | 45 120 | 0 | 0 | 0 | 0 | 0 | 0 | 45 120 | 0 | 45 120 |
30126 | 6 824 | 0 | 6 824 | 0 | 0 | 0 | 0 | 0 | 0 | 6 824 | 0 | 6 824 |
30232 | 655 | 8 | 663 | 4 910 | 1 856 | 6 766 | 4 255 | 1 849 | 6 104 | 0 | 1 | 1 |
30301 | 0 | 0 | 0 | 9 802 | 0 | 9 802 | 9 891 | 0 | 9 891 | 89 | 0 | 89 |
30305 | 0 | 0 | 0 | 1 229 | 0 | 1 229 | 1 229 | 0 | 1 229 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
40602 | 13 | 0 | 13 | 3 403 | 0 | 3 403 | 3 635 | 0 | 3 635 | 245 | 0 | 245 |
40701 | 753 203 | 0 | 753 203 | 742 053 | 0 | 742 053 | 768 442 | 0 | 768 442 | 779 592 | 0 | 779 592 |
40702 | 664 526 | 0 | 664 526 | 1 866 589 | 5 473 | 1 872 062 | 1 680 116 | 31 801 | 1 711 917 | 478 053 | 26 328 | 504 381 |
40703 | 2 481 | 0 | 2 481 | 2 512 | 0 | 2 512 | 1 190 | 0 | 1 190 | 1 159 | 0 | 1 159 |
40802 | 441 | 0 | 441 | 2 063 | 0 | 2 063 | 1 875 | 0 | 1 875 | 253 | 0 | 253 |
40807 | 6 622 | 1 504 | 8 126 | 692 | 14 | 706 | 4 639 | 130 | 4 769 | 10 569 | 1 620 | 12 189 |
40817 | 103 379 | 6 652 | 110 031 | 367 762 | 64 594 | 432 356 | 374 348 | 76 093 | 450 441 | 109 965 | 18 151 | 128 116 |
40820 | 8 | 0 | 8 | 1 976 | 508 | 2 484 | 2 824 | 508 | 3 332 | 856 | 0 | 856 |
40911 | 0 | 0 | 0 | 184 | 0 | 184 | 184 | 0 | 184 | 0 | 0 | 0 |
42107 | 137 000 | 0 | 137 000 | 0 | 0 | 0 | 0 | 0 | 0 | 137 000 | 0 | 137 000 |
42301 | 168 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 0 | 168 |
42305 | 4 780 693 | 403 984 | 5 184 677 | 271 437 | 62 375 | 333 812 | 1 043 518 | 99 311 | 1 142 829 | 5 552 774 | 440 920 | 5 993 694 |
42306 | 1 018 080 | 40 490 | 1 058 570 | 90 390 | 12 164 | 102 554 | 120 730 | 12 981 | 133 711 | 1 048 420 | 41 307 | 1 089 727 |
42309 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
42313 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42314 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42601 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42605 | 21 222 | 4 935 | 26 157 | 1 995 | 35 | 2 030 | 4 895 | 667 | 5 562 | 24 122 | 5 567 | 29 689 |
42606 | 6 502 | 576 | 7 078 | 704 | 478 | 1 182 | 180 | 15 | 195 | 5 978 | 113 | 6 091 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43702 | 2 360 773 | 0 | 2 360 773 | 4 457 138 | 0 | 4 457 138 | 3 833 555 | 0 | 3 833 555 | 1 737 190 | 0 | 1 737 190 |
43705 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45215 | 612 829 | 0 | 612 829 | 16 860 | 0 | 16 860 | 71 890 | 0 | 71 890 | 667 859 | 0 | 667 859 |
45515 | 1 609 | 0 | 1 609 | 322 | 0 | 322 | 0 | 0 | 0 | 1 287 | 0 | 1 287 |
45818 | 3 404 | 0 | 3 404 | 18 | 0 | 18 | 322 | 0 | 322 | 3 708 | 0 | 3 708 |
45918 | 17 | 0 | 17 | 3 | 0 | 3 | 0 | 0 | 0 | 14 | 0 | 14 |
47407 | 1 122 766 | 0 | 1 122 766 | 6 783 122 | 4 409 733 | 11 192 855 | 6 759 797 | 4 409 733 | 11 169 530 | 1 099 441 | 0 | 1 099 441 |
47411 | 0 | 8 179 | 8 179 | 55 304 | 3 786 | 59 090 | 55 304 | 3 134 | 58 438 | 0 | 7 527 | 7 527 |
47416 | 425 | 0 | 425 | 3 466 | 3 | 3 469 | 3 091 | 715 | 3 806 | 50 | 712 | 762 |
47422 | 5 | 0 | 5 | 10 | 0 | 10 | 10 | 0 | 10 | 5 | 0 | 5 |
47425 | 490 | 0 | 490 | 1 116 | 0 | 1 116 | 7 336 | 0 | 7 336 | 6 710 | 0 | 6 710 |
47426 | 1 420 | 0 | 1 420 | 4 886 | 0 | 4 886 | 3 466 | 0 | 3 466 | 0 | 0 | 0 |
50120 | 747 | 0 | 747 | 216 | 0 | 216 | 3 245 | 0 | 3 245 | 3 776 | 0 | 3 776 |
52305 | 500 | 5 059 | 5 559 | 0 | 45 | 45 | 0 | 430 | 430 | 500 | 5 444 | 5 944 |
52306 | 0 | 442 | 442 | 0 | 4 | 4 | 0 | 38 | 38 | 0 | 476 | 476 |
52501 | 51 | 272 | 323 | 0 | 2 | 2 | 6 | 63 | 69 | 57 | 333 | 390 |
60301 | 1 908 | 0 | 1 908 | 4 105 | 0 | 4 105 | 2 197 | 0 | 2 197 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 607 | 0 | 3 607 | 3 607 | 0 | 3 607 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 769 | 0 | 769 | 769 | 0 | 769 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 5 506 | 0 | 5 506 | 5 506 | 0 | 5 506 | 0 | 0 | 0 |
60601 | 10 962 | 0 | 10 962 | 0 | 0 | 0 | 431 | 0 | 431 | 11 393 | 0 | 11 393 |
60903 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 7 293 | 0 | 7 293 | 7 293 | 0 | 7 293 |
61304 | 27 | 0 | 27 | 7 | 0 | 7 | 81 | 0 | 81 | 101 | 0 | 101 |
70601 | 1 632 496 | 0 | 1 632 496 | 1 632 496 | 0 | 1 632 496 | 199 364 | 0 | 199 364 | 199 364 | 0 | 199 364 |
70602 | 538 | 0 | 538 | 1 092 | 0 | 1 092 | 554 | 0 | 554 | 0 | 0 | 0 |
70603 | 244 852 | 0 | 244 852 | 244 852 | 0 | 244 852 | 21 968 | 0 | 21 968 | 21 968 | 0 | 21 968 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 632 496 | 0 | 1 632 496 | 1 632 496 | 0 | 1 632 496 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 538 | 0 | 538 | 538 | 0 | 538 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 244 852 | 0 | 244 852 | 244 852 | 0 | 244 852 |
Итого по пассиву (баланс) | 14 272 329 | 472 101 | 14 744 430 | 16 783 182 | 4 561 070 | 21 344 252 | 17 080 547 | 4 637 468 | 21 718 015 | 14 569 694 | 548 499 | 15 118 193 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
90901 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
90902 | 14 104 | 0 | 14 104 | 0 | 0 | 0 | 2 | 0 | 2 | 14 102 | 0 | 14 102 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 102 429 | 0 | 102 429 | 0 | 0 | 0 | 0 | 0 | 0 | 102 429 | 0 | 102 429 |
91604 | 366 | 0 | 366 | 70 | 0 | 70 | 0 | 0 | 0 | 436 | 0 | 436 |
99998 | 1 759 145 | 0 | 1 759 145 | 28 388 | 0 | 28 388 | 102 888 | 0 | 102 888 | 1 684 645 | 0 | 1 684 645 |
Итого по активу (баланс) | 1 878 137 | 0 | 1 878 137 | 28 458 | 0 | 28 458 | 102 890 | 0 | 102 890 | 1 803 705 | 0 | 1 803 705 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 8 859 | 0 | 8 859 | 8 859 | 0 | 8 859 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 529 | 0 | 529 | 529 | 0 | 529 | 0 | 0 | 0 |
91312 | 1 506 637 | 0 | 1 506 637 | 84 500 | 0 | 84 500 | 0 | 0 | 0 | 1 422 137 | 0 | 1 422 137 |
91317 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 19 000 | 0 | 19 000 | 10 000 | 0 | 10 000 |
91507 | 252 465 | 0 | 252 465 | 0 | 0 | 0 | 0 | 0 | 0 | 252 465 | 0 | 252 465 |
91508 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
99999 | 118 992 | 0 | 118 992 | 2 | 0 | 2 | 70 | 0 | 70 | 119 060 | 0 | 119 060 |
Итого по пассиву (баланс) | 1 878 137 | 0 | 1 878 137 | 102 890 | 0 | 102 890 | 28 458 | 0 | 28 458 | 1 803 705 | 0 | 1 803 705 |
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 | ||||||||||||
93001 | 0 | 242 285 | 242 285 | 0 | 2 122 | 2 122 | 0 | 244 407 | 244 407 | 0 | 0 | 0 |
93801 | 1 821 | 0 | 1 821 | 301 | 0 | 301 | 2 122 | 0 | 2 122 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 0 | 4 364 469 | 4 364 469 | 0 | 4 056 229 | 4 056 229 | 0 | 308 240 | 308 240 |
99996 | 0 | 0 | 0 | 4 407 310 | 0 | 4 407 310 | 4 100 902 | 0 | 4 100 902 | 306 408 | 0 | 306 408 |
Итого по активу (баланс) | 1 821 | 242 285 | 244 106 | 4 407 611 | 4 366 591 | 8 774 202 | 4 103 024 | 4 300 636 | 8 403 660 | 306 408 | 308 240 | 614 648 |
Пассив | ||||||||||||
96001 | 244 106 | 0 | 244 106 | 244 106 | 0 | 244 106 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 1 926 | 0 | 1 926 | 1 926 | 0 | 1 926 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 4 100 902 | 0 | 4 100 902 | 4 407 310 | 0 | 4 407 310 | 306 408 | 0 | 306 408 |
99997 | 0 | 0 | 0 | 4 056 045 | 0 | 4 056 045 | 4 364 285 | 0 | 4 364 285 | 308 240 | 0 | 308 240 |
Итого по пассиву (баланс) | 244 106 | 0 | 244 106 | 8 402 979 | 0 | 8 402 979 | 8 773 521 | 0 | 8 773 521 | 614 648 | 0 | 614 648 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 80,0000 | 0 | 0 | 107,0000 | 0 | 0 | 80,0000 | 0 | 0 | 107,0000 |
98010 | 0 | 0 | 4 632,0000 | 0 | 0 | 5 616 709,0000 | 0 | 0 | 5 616 762,0000 | 0 | 0 | 4 579,0000 |
Итого по активу (баланс) | 0 | 0 | 4 712,0000 | 0 | 0 | 5 616 816,0000 | 0 | 0 | 5 616 842,0000 | 0 | 0 | 4 686,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 712,0000 | 0 | 0 | 5 392 842,0000 | 0 | 0 | 5 392 816,0000 | 0 | 0 | 4 686,0000 |
Итого по пассиву (баланс) | 0 | 0 | 4 712,0000 | 0 | 0 | 5 392 842,0000 | 0 | 0 | 5 392 816,0000 | 0 | 0 | 4 686,0000 |
Страница была полезной?