Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2014 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Новый Кредитный Союз" (акционерное общество)
Регистрационный номер
3139
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 | 5 481 | 0 | 5 481 | 864 | 0 | 864 | 1 144 | 0 | 1 144 | 5 201 | 0 | 5 201 |
20202 | 16 499 | 15 439 | 31 938 | 354 091 | 57 490 | 411 581 | 341 758 | 62 867 | 404 625 | 28 832 | 10 062 | 38 894 |
20208 | 971 | 0 | 971 | 2 000 | 0 | 2 000 | 1 971 | 0 | 1 971 | 1 000 | 0 | 1 000 |
20209 | 0 | 0 | 0 | 315 696 | 51 150 | 366 846 | 315 696 | 51 150 | 366 846 | 0 | 0 | 0 |
30102 | 18 561 | 0 | 18 561 | 3 414 106 | 0 | 3 414 106 | 3 404 979 | 0 | 3 404 979 | 27 688 | 0 | 27 688 |
30110 | 3 597 | 50 424 | 54 021 | 474 207 | 295 005 | 769 212 | 473 273 | 292 312 | 765 585 | 4 531 | 53 117 | 57 648 |
30202 | 7 264 | 0 | 7 264 | 0 | 0 | 0 | 896 | 0 | 896 | 6 368 | 0 | 6 368 |
30204 | 1 809 | 0 | 1 809 | 149 | 0 | 149 | 0 | 0 | 0 | 1 958 | 0 | 1 958 |
30215 | 90 | 108 | 198 | 0 | 4 | 4 | 0 | 5 | 5 | 90 | 107 | 197 |
30233 | 503 | 0 | 503 | 1 906 | 76 | 1 982 | 1 978 | 75 | 2 053 | 431 | 1 | 432 |
30424 | 3 970 | 0 | 3 970 | 380 184 | 0 | 380 184 | 381 392 | 0 | 381 392 | 2 762 | 0 | 2 762 |
30602 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
31902 | 0 | 0 | 0 | 245 000 | 0 | 245 000 | 245 000 | 0 | 245 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
45201 | 9 641 | 0 | 9 641 | 50 804 | 0 | 50 804 | 37 741 | 0 | 37 741 | 22 704 | 0 | 22 704 |
45203 | 7 076 | 0 | 7 076 | 1 000 | 0 | 1 000 | 7 076 | 0 | 7 076 | 1 000 | 0 | 1 000 |
45204 | 53 574 | 0 | 53 574 | 12 500 | 0 | 12 500 | 31 074 | 0 | 31 074 | 35 000 | 0 | 35 000 |
45205 | 231 900 | 0 | 231 900 | 89 752 | 0 | 89 752 | 90 000 | 0 | 90 000 | 231 652 | 0 | 231 652 |
45206 | 378 768 | 18 025 | 396 793 | 6 699 | 728 | 7 427 | 0 | 910 | 910 | 385 467 | 17 843 | 403 310 |
45207 | 58 626 | 0 | 58 626 | 0 | 0 | 0 | 0 | 0 | 0 | 58 626 | 0 | 58 626 |
45208 | 44 765 | 20 008 | 64 773 | 0 | 808 | 808 | 0 | 1 010 | 1 010 | 44 765 | 19 806 | 64 571 |
45307 | 167 646 | 0 | 167 646 | 0 | 0 | 0 | 0 | 0 | 0 | 167 646 | 0 | 167 646 |
45308 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45504 | 0 | 0 | 0 | 3 150 | 0 | 3 150 | 8 | 0 | 8 | 3 142 | 0 | 3 142 |
45505 | 9 081 | 0 | 9 081 | 0 | 0 | 0 | 8 018 | 0 | 8 018 | 1 063 | 0 | 1 063 |
45506 | 17 180 | 0 | 17 180 | 8 000 | 0 | 8 000 | 216 | 0 | 216 | 24 964 | 0 | 24 964 |
45507 | 78 335 | 0 | 78 335 | 0 | 0 | 0 | 189 | 0 | 189 | 78 146 | 0 | 78 146 |
45509 | 115 | 0 | 115 | 609 | 145 | 754 | 342 | 38 | 380 | 382 | 107 | 489 |
45812 | 45 051 | 16 043 | 61 094 | 0 | 648 | 648 | 0 | 810 | 810 | 45 051 | 15 881 | 60 932 |
45815 | 47 | 0 | 47 | 0 | 0 | 0 | 47 | 0 | 47 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47404 | 0 | 55 788 | 55 788 | 0 | 306 740 | 306 740 | 0 | 362 528 | 362 528 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 394 658 | 344 150 | 738 808 | 394 658 | 344 150 | 738 808 | 0 | 0 | 0 |
47423 | 159 | 0 | 159 | 61 | 0 | 61 | 83 | 0 | 83 | 137 | 0 | 137 |
47427 | 82 | 0 | 82 | 10 025 | 122 | 10 147 | 9 837 | 121 | 9 958 | 270 | 1 | 271 |
50205 | 65 605 | 0 | 65 605 | 340 | 0 | 340 | 0 | 0 | 0 | 65 945 | 0 | 65 945 |
50605 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 0 | 0 | 0 | 1 079 | 0 | 1 079 |
50606 | 4 630 | 0 | 4 630 | 0 | 0 | 0 | 0 | 0 | 0 | 4 630 | 0 | 4 630 |
50706 | 9 763 | 0 | 9 763 | 0 | 0 | 0 | 0 | 0 | 0 | 9 763 | 0 | 9 763 |
60302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60308 | 120 | 0 | 120 | 261 | 0 | 261 | 264 | 0 | 264 | 117 | 0 | 117 |
60310 | 35 | 0 | 35 | 233 | 0 | 233 | 233 | 0 | 233 | 35 | 0 | 35 |
60312 | 293 | 0 | 293 | 1 945 | 0 | 1 945 | 2 043 | 0 | 2 043 | 195 | 0 | 195 |
60323 | 2 075 | 0 | 2 075 | 267 | 0 | 267 | 161 | 0 | 161 | 2 181 | 0 | 2 181 |
60401 | 124 671 | 0 | 124 671 | 41 | 0 | 41 | 0 | 0 | 0 | 124 712 | 0 | 124 712 |
60701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60901 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61002 | 208 | 0 | 208 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 0 | 208 |
61008 | 25 | 0 | 25 | 194 | 0 | 194 | 190 | 0 | 190 | 29 | 0 | 29 |
61009 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
61403 | 1 343 | 0 | 1 343 | 179 | 0 | 179 | 277 | 0 | 277 | 1 245 | 0 | 1 245 |
70606 | 95 004 | 0 | 95 004 | 33 721 | 0 | 33 721 | 0 | 0 | 0 | 128 725 | 0 | 128 725 |
70607 | 253 | 0 | 253 | 683 | 0 | 683 | 468 | 0 | 468 | 468 | 0 | 468 |
70608 | 29 313 | 0 | 29 313 | 16 594 | 0 | 16 594 | 0 | 0 | 0 | 45 907 | 0 | 45 907 |
70611 | 1 241 | 0 | 1 241 | 680 | 0 | 680 | 0 | 0 | 0 | 1 921 | 0 | 1 921 |
70706 | 576 819 | 0 | 576 819 | 0 | 0 | 0 | 0 | 0 | 0 | 576 819 | 0 | 576 819 |
70707 | 452 | 0 | 452 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 0 | 452 |
70708 | 116 601 | 0 | 116 601 | 0 | 0 | 0 | 0 | 0 | 0 | 116 601 | 0 | 116 601 |
70711 | 8 920 | 0 | 8 920 | 0 | 0 | 0 | 0 | 0 | 0 | 8 920 | 0 | 8 920 |
70712 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
Итого по активу (баланс) | 2 223 276 | 175 835 | 2 399 111 | 5 850 622 | 1 057 066 | 6 907 688 | 5 781 035 | 1 115 976 | 6 897 011 | 2 292 863 | 116 925 | 2 409 788 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10601 | 27 343 | 0 | 27 343 | 0 | 0 | 0 | 0 | 0 | 0 | 27 343 | 0 | 27 343 |
10701 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
10801 | 30 812 | 0 | 30 812 | 0 | 0 | 0 | 0 | 0 | 0 | 30 812 | 0 | 30 812 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 1 326 | 0 | 1 326 | 14 132 | 871 | 15 003 | 13 110 | 871 | 13 981 | 304 | 0 | 304 |
30601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40702 | 311 895 | 12 024 | 323 919 | 5 395 887 | 288 929 | 5 684 816 | 5 357 836 | 287 911 | 5 645 747 | 273 844 | 11 006 | 284 850 |
40703 | 1 917 | 0 | 1 917 | 3 568 | 0 | 3 568 | 3 554 | 0 | 3 554 | 1 903 | 0 | 1 903 |
40802 | 7 379 | 1 | 7 380 | 16 325 | 0 | 16 325 | 16 720 | 0 | 16 720 | 7 774 | 1 | 7 775 |
40807 | 0 | 1 | 1 | 0 | 60 189 | 60 189 | 0 | 60 188 | 60 188 | 0 | 0 | 0 |
40817 | 9 092 | 2 377 | 11 469 | 13 478 | 3 379 | 16 857 | 13 720 | 3 514 | 17 234 | 9 334 | 2 512 | 11 846 |
40820 | 8 | 0 | 8 | 29 | 0 | 29 | 36 | 0 | 36 | 15 | 0 | 15 |
42104 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 1 800 | 0 | 1 800 | 900 | 0 | 900 | 30 000 | 0 | 30 000 | 30 900 | 0 | 30 900 |
42301 | 267 | 1 828 | 2 095 | 3 228 | 5 590 | 8 818 | 4 337 | 4 110 | 8 447 | 1 376 | 348 | 1 724 |
42305 | 39 133 | 9 961 | 49 094 | 0 | 649 | 649 | 267 | 3 566 | 3 833 | 39 400 | 12 878 | 52 278 |
42306 | 229 140 | 135 331 | 364 471 | 12 980 | 11 188 | 24 168 | 7 050 | 11 448 | 18 498 | 223 210 | 135 591 | 358 801 |
42601 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
42606 | 0 | 741 | 741 | 0 | 37 | 37 | 0 | 34 | 34 | 0 | 738 | 738 |
45215 | 108 735 | 0 | 108 735 | 7 657 | 0 | 7 657 | 9 431 | 0 | 9 431 | 110 509 | 0 | 110 509 |
45315 | 108 805 | 0 | 108 805 | 0 | 0 | 0 | 0 | 0 | 0 | 108 805 | 0 | 108 805 |
45515 | 16 808 | 0 | 16 808 | 37 | 0 | 37 | 651 | 0 | 651 | 17 422 | 0 | 17 422 |
45818 | 61 094 | 0 | 61 094 | 162 | 0 | 162 | 0 | 0 | 0 | 60 932 | 0 | 60 932 |
47407 | 0 | 0 | 0 | 342 957 | 394 929 | 737 886 | 342 957 | 394 929 | 737 886 | 0 | 0 | 0 |
47411 | 861 | 0 | 861 | 221 | 0 | 221 | 133 | 0 | 133 | 773 | 0 | 773 |
47416 | 585 | 0 | 585 | 9 392 | 0 | 9 392 | 9 648 | 0 | 9 648 | 841 | 0 | 841 |
47422 | 272 | 0 | 272 | 174 | 0 | 174 | 159 | 0 | 159 | 257 | 0 | 257 |
47425 | 6 018 | 0 | 6 018 | 10 842 | 0 | 10 842 | 8 462 | 0 | 8 462 | 3 638 | 0 | 3 638 |
47426 | 357 | 0 | 357 | 518 | 0 | 518 | 178 | 0 | 178 | 17 | 0 | 17 |
50220 | 4 367 | 0 | 4 367 | 589 | 0 | 589 | 0 | 0 | 0 | 3 778 | 0 | 3 778 |
50620 | 2 215 | 0 | 2 215 | 498 | 0 | 498 | 683 | 0 | 683 | 2 400 | 0 | 2 400 |
50720 | 2 464 | 0 | 2 464 | 555 | 0 | 555 | 864 | 0 | 864 | 2 773 | 0 | 2 773 |
52301 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
52501 | 396 | 0 | 396 | 0 | 0 | 0 | 30 | 0 | 30 | 426 | 0 | 426 |
60301 | 559 | 0 | 559 | 3 375 | 0 | 3 375 | 3 796 | 0 | 3 796 | 980 | 0 | 980 |
60305 | 65 | 0 | 65 | 6 036 | 0 | 6 036 | 5 971 | 0 | 5 971 | 0 | 0 | 0 |
60309 | 147 | 0 | 147 | 319 | 0 | 319 | 319 | 0 | 319 | 147 | 0 | 147 |
60311 | 227 | 0 | 227 | 464 | 0 | 464 | 1 600 | 0 | 1 600 | 1 363 | 0 | 1 363 |
60322 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60324 | 1 635 | 0 | 1 635 | 0 | 0 | 0 | 0 | 0 | 0 | 1 635 | 0 | 1 635 |
60601 | 75 345 | 0 | 75 345 | 0 | 0 | 0 | 559 | 0 | 559 | 75 904 | 0 | 75 904 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61304 | 47 | 0 | 47 | 12 | 0 | 12 | 7 | 0 | 7 | 42 | 0 | 42 |
70601 | 101 823 | 0 | 101 823 | 0 | 0 | 0 | 35 895 | 0 | 35 895 | 137 718 | 0 | 137 718 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 |
70603 | 30 803 | 0 | 30 803 | 0 | 0 | 0 | 16 200 | 0 | 16 200 | 47 003 | 0 | 47 003 |
70701 | 639 617 | 0 | 639 617 | 0 | 0 | 0 | 0 | 0 | 0 | 639 617 | 0 | 639 617 |
70702 | 462 | 0 | 462 | 0 | 0 | 0 | 0 | 0 | 0 | 462 | 0 | 462 |
70703 | 117 005 | 0 | 117 005 | 0 | 0 | 0 | 0 | 0 | 0 | 117 005 | 0 | 117 005 |
Итого по пассиву (баланс) | 2 236 842 | 162 269 | 2 399 111 | 5 874 349 | 765 761 | 6 640 110 | 5 884 216 | 766 571 | 6 650 787 | 2 246 709 | 163 079 | 2 409 788 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 411 | 0 | 411 | 31 | 0 | 31 | 48 | 0 | 48 | 394 | 0 | 394 |
80601 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
80801 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
80901 | 22 | 0 | 22 | 49 | 0 | 49 | 71 | 0 | 71 | 0 | 0 | 0 |
81001 | 43 | 0 | 43 | 18 | 0 | 18 | 0 | 0 | 0 | 61 | 0 | 61 |
Итого по активу (баланс) | 522 | 0 | 522 | 98 | 0 | 98 | 119 | 0 | 119 | 501 | 0 | 501 |
Пассив | ||||||||||||
85101 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
85201 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
85401 | 22 | 0 | 22 | 53 | 0 | 53 | 31 | 0 | 31 | 0 | 0 | 0 |
85501 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 522 | 0 | 522 | 124 | 0 | 124 | 103 | 0 | 103 | 501 | 0 | 501 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
90901 | 33 767 | 0 | 33 767 | 4 388 | 0 | 4 388 | 4 392 | 0 | 4 392 | 33 763 | 0 | 33 763 |
90902 | 36 567 | 0 | 36 567 | 1 077 | 0 | 1 077 | 885 | 0 | 885 | 36 759 | 0 | 36 759 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
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 | 1 109 170 | 0 | 1 109 170 | 65 000 | 0 | 65 000 | 58 797 | 0 | 58 797 | 1 115 373 | 0 | 1 115 373 |
91417 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
91501 | 705 | 0 | 705 | 0 | 0 | 0 | 0 | 0 | 0 | 705 | 0 | 705 |
91502 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
91604 | 7 414 | 6 050 | 13 464 | 64 | 379 | 443 | 10 | 306 | 316 | 7 468 | 6 123 | 13 591 |
91704 | 4 709 | 0 | 4 709 | 0 | 0 | 0 | 0 | 0 | 0 | 4 709 | 0 | 4 709 |
91802 | 65 611 | 0 | 65 611 | 0 | 0 | 0 | 0 | 0 | 0 | 65 611 | 0 | 65 611 |
99998 | 1 387 479 | 0 | 1 387 479 | 275 311 | 0 | 275 311 | 249 704 | 0 | 249 704 | 1 413 086 | 0 | 1 413 086 |
Итого по активу (баланс) | 2 768 973 | 6 050 | 2 775 023 | 345 840 | 379 | 346 219 | 313 788 | 306 | 314 094 | 2 801 025 | 6 123 | 2 807 148 |
Пассив | ||||||||||||
91311 | 53 500 | 0 | 53 500 | 0 | 0 | 0 | 0 | 0 | 0 | 53 500 | 0 | 53 500 |
91312 | 1 030 024 | 30 282 | 1 060 306 | 45 213 | 5 571 | 50 784 | 50 986 | 6 885 | 57 871 | 1 035 797 | 31 596 | 1 067 393 |
91315 | 176 223 | 0 | 176 223 | 229 | 0 | 229 | 0 | 0 | 0 | 175 994 | 0 | 175 994 |
91316 | 2 300 | 0 | 2 300 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 300 | 0 | 300 |
91317 | 84 179 | 2 695 | 86 874 | 196 362 | 288 | 196 650 | 217 279 | 161 | 217 440 | 105 096 | 2 568 | 107 664 |
91507 | 8 247 | 0 | 8 247 | 41 | 0 | 41 | 0 | 0 | 0 | 8 206 | 0 | 8 206 |
91508 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
99999 | 1 387 544 | 0 | 1 387 544 | 64 387 | 0 | 64 387 | 70 905 | 0 | 70 905 | 1 394 062 | 0 | 1 394 062 |
Итого по пассиву (баланс) | 2 742 046 | 32 977 | 2 775 023 | 308 232 | 5 859 | 314 091 | 339 170 | 7 046 | 346 216 | 2 772 984 | 34 164 | 2 807 148 |
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 | 0 | 0 | 0 | 0 | 109 887 | 109 887 | 0 | 54 579 | 54 579 | 0 | 55 308 | 55 308 |
99996 | 0 | 0 | 0 | 109 469 | 0 | 109 469 | 54 134 | 0 | 54 134 | 55 335 | 0 | 55 335 |
Итого по активу (баланс) | 0 | 0 | 0 | 109 469 | 109 887 | 219 356 | 54 134 | 54 579 | 108 713 | 55 335 | 55 308 | 110 643 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 54 134 | 0 | 54 134 | 109 470 | 0 | 109 470 | 55 336 | 0 | 55 336 |
99997 | 0 | 0 | 0 | 54 580 | 0 | 54 580 | 109 887 | 0 | 109 887 | 55 307 | 0 | 55 307 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 108 714 | 0 | 108 714 | 219 357 | 0 | 219 357 | 110 643 | 0 | 110 643 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 863 891,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 863 891,0000 |
Итого по активу (баланс) | 0 | 0 | 1 863 891,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 863 891,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 799 366,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 799 366,0000 |
98055 | 0 | 0 | 2 950,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 950,0000 |
98070 | 0 | 0 | 61 575,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 61 575,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 863 891,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 863 891,0000 |
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