Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2016 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 | 5 730 | 0 | 5 730 | 34 | 0 | 34 | 134 | 0 | 134 | 5 630 | 0 | 5 630 |
10610 | 5 469 | 0 | 5 469 | 0 | 0 | 0 | 0 | 0 | 0 | 5 469 | 0 | 5 469 |
20202 | 65 793 | 99 658 | 165 451 | 879 703 | 791 875 | 1 671 578 | 890 204 | 793 685 | 1 683 889 | 55 292 | 97 848 | 153 140 |
20208 | 445 | 0 | 445 | 2 000 | 0 | 2 000 | 1 445 | 0 | 1 445 | 1 000 | 0 | 1 000 |
20209 | 0 | 0 | 0 | 168 760 | 185 287 | 354 047 | 168 760 | 185 287 | 354 047 | 0 | 0 | 0 |
30102 | 57 196 | 0 | 57 196 | 2 322 318 | 0 | 2 322 318 | 2 379 073 | 0 | 2 379 073 | 441 | 0 | 441 |
30110 | 41 687 | 128 300 | 169 987 | 95 298 | 766 494 | 861 792 | 127 683 | 808 747 | 936 430 | 9 302 | 86 047 | 95 349 |
30202 | 4 065 | 0 | 4 065 | 189 | 0 | 189 | 0 | 0 | 0 | 4 254 | 0 | 4 254 |
30204 | 2 099 | 0 | 2 099 | 168 | 0 | 168 | 0 | 0 | 0 | 2 267 | 0 | 2 267 |
30233 | 128 | 26 | 154 | 29 842 | 20 411 | 50 253 | 28 116 | 20 437 | 48 553 | 1 854 | 0 | 1 854 |
30424 | 453 | 0 | 453 | 313 033 | 0 | 313 033 | 312 955 | 0 | 312 955 | 531 | 0 | 531 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31904 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
45201 | 8 049 | 0 | 8 049 | 48 866 | 0 | 48 866 | 27 538 | 0 | 27 538 | 29 377 | 0 | 29 377 |
45204 | 79 124 | 0 | 79 124 | 32 202 | 0 | 32 202 | 30 861 | 0 | 30 861 | 80 465 | 0 | 80 465 |
45205 | 66 526 | 0 | 66 526 | 40 000 | 0 | 40 000 | 11 257 | 0 | 11 257 | 95 269 | 0 | 95 269 |
45206 | 406 300 | 0 | 406 300 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 411 300 | 0 | 411 300 |
45207 | 24 995 | 0 | 24 995 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 21 995 | 0 | 21 995 |
45208 | 144 891 | 0 | 144 891 | 0 | 0 | 0 | 0 | 0 | 0 | 144 891 | 0 | 144 891 |
45307 | 3 760 | 0 | 3 760 | 0 | 0 | 0 | 0 | 0 | 0 | 3 760 | 0 | 3 760 |
45308 | 159 869 | 0 | 159 869 | 0 | 0 | 0 | 0 | 0 | 0 | 159 869 | 0 | 159 869 |
45504 | 125 | 0 | 125 | 0 | 0 | 0 | 25 | 0 | 25 | 100 | 0 | 100 |
45505 | 7 392 | 0 | 7 392 | 0 | 0 | 0 | 32 | 0 | 32 | 7 360 | 0 | 7 360 |
45506 | 22 999 | 0 | 22 999 | 0 | 0 | 0 | 201 | 0 | 201 | 22 798 | 0 | 22 798 |
45507 | 87 606 | 0 | 87 606 | 0 | 0 | 0 | 1 972 | 0 | 1 972 | 85 634 | 0 | 85 634 |
45509 | 672 | 121 | 793 | 871 | 1 110 | 1 981 | 737 | 520 | 1 257 | 806 | 711 | 1 517 |
45812 | 41 191 | 0 | 41 191 | 0 | 0 | 0 | 3 | 0 | 3 | 41 188 | 0 | 41 188 |
45815 | 0 | 0 | 0 | 0 | 219 | 219 | 0 | 219 | 219 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
47404 | 0 | 51 460 | 51 460 | 0 | 339 348 | 339 348 | 0 | 357 153 | 357 153 | 0 | 33 655 | 33 655 |
47408 | 0 | 0 | 0 | 3 987 537 | 3 961 870 | 7 949 407 | 3 987 537 | 3 961 870 | 7 949 407 | 0 | 0 | 0 |
47423 | 158 | 0 | 158 | 111 | 91 199 | 91 310 | 113 | 91 199 | 91 312 | 156 | 0 | 156 |
47427 | 131 | 1 | 132 | 10 681 | 3 | 10 684 | 10 421 | 2 | 10 423 | 391 | 2 | 393 |
50205 | 34 854 | 0 | 34 854 | 156 | 0 | 156 | 0 | 0 | 0 | 35 010 | 0 | 35 010 |
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 |
50621 | 236 | 0 | 236 | 41 | 0 | 41 | 72 | 0 | 72 | 205 | 0 | 205 |
50706 | 9 763 | 0 | 9 763 | 0 | 0 | 0 | 0 | 0 | 0 | 9 763 | 0 | 9 763 |
60308 | 30 | 0 | 30 | 195 | 0 | 195 | 60 | 0 | 60 | 165 | 0 | 165 |
60310 | 39 | 0 | 39 | 280 | 0 | 280 | 278 | 0 | 278 | 41 | 0 | 41 |
60312 | 1 352 | 0 | 1 352 | 7 412 | 0 | 7 412 | 7 407 | 0 | 7 407 | 1 357 | 0 | 1 357 |
60323 | 964 | 0 | 964 | 333 | 0 | 333 | 0 | 0 | 0 | 1 297 | 0 | 1 297 |
60347 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60401 | 18 096 | 0 | 18 096 | 0 | 0 | 0 | 0 | 0 | 0 | 18 096 | 0 | 18 096 |
60409 | 80 880 | 0 | 80 880 | 0 | 0 | 0 | 80 880 | 0 | 80 880 | 0 | 0 | 0 |
60901 | 15 | 0 | 15 | 28 | 0 | 28 | 0 | 0 | 0 | 43 | 0 | 43 |
61002 | 178 | 0 | 178 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 0 | 178 |
61008 | 50 | 0 | 50 | 60 | 0 | 60 | 53 | 0 | 53 | 57 | 0 | 57 |
61009 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61403 | 694 | 0 | 694 | 484 | 0 | 484 | 134 | 0 | 134 | 1 044 | 0 | 1 044 |
61702 | 10 394 | 0 | 10 394 | 0 | 0 | 0 | 0 | 0 | 0 | 10 394 | 0 | 10 394 |
61904 | 0 | 0 | 0 | 80 880 | 0 | 80 880 | 0 | 0 | 0 | 80 880 | 0 | 80 880 |
70606 | 1 034 598 | 0 | 1 034 598 | 116 316 | 0 | 116 316 | 1 034 598 | 0 | 1 034 598 | 116 316 | 0 | 116 316 |
70607 | 22 | 0 | 22 | 258 | 0 | 258 | 119 | 0 | 119 | 161 | 0 | 161 |
70608 | 759 152 | 0 | 759 152 | 96 226 | 0 | 96 226 | 759 152 | 0 | 759 152 | 96 226 | 0 | 96 226 |
70611 | 14 378 | 0 | 14 378 | 1 376 | 0 | 1 376 | 14 378 | 0 | 14 378 | 1 376 | 0 | 1 376 |
70706 | 0 | 0 | 0 | 1 034 881 | 0 | 1 034 881 | 0 | 0 | 0 | 1 034 881 | 0 | 1 034 881 |
70707 | 0 | 0 | 0 | 22 | 0 | 22 | 0 | 0 | 0 | 22 | 0 | 22 |
70708 | 0 | 0 | 0 | 759 152 | 0 | 759 152 | 0 | 0 | 0 | 759 152 | 0 | 759 152 |
70711 | 0 | 0 | 0 | 17 248 | 0 | 17 248 | 0 | 0 | 0 | 17 248 | 0 | 17 248 |
Итого по активу (баланс) | 3 261 257 | 279 566 | 3 540 823 | 10 051 978 | 6 157 817 | 16 209 795 | 9 929 215 | 6 219 120 | 16 148 335 | 3 384 020 | 218 263 | 3 602 283 |
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 |
10609 | 1 519 | 0 | 1 519 | 0 | 0 | 0 | 0 | 0 | 0 | 1 519 | 0 | 1 519 |
10701 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
10801 | 812 | 0 | 812 | 0 | 0 | 0 | 0 | 0 | 0 | 812 | 0 | 812 |
30232 | 40 | 0 | 40 | 79 370 | 111 784 | 191 154 | 79 376 | 111 784 | 191 160 | 46 | 0 | 46 |
407 | 339 470 | 7 413 | 346 883 | 3 960 597 | 536 191 | 4 496 788 | 3 852 451 | 541 726 | 4 394 177 | 231 324 | 12 948 | 244 272 |
408.1 | 8 555 | 5 414 | 13 969 | 25 302 | 27 107 | 52 409 | 24 404 | 29 327 | 53 731 | 7 657 | 7 634 | 15 291 |
408.2 | 40 757 | 4 430 | 45 187 | 88 118 | 3 147 | 91 265 | 62 460 | 3 092 | 65 552 | 15 099 | 4 375 | 19 474 |
40905 | 0 | 0 | 0 | 8 166 | 0 | 8 166 | 8 166 | 0 | 8 166 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 7 285 | 12 332 | 19 617 | 7 285 | 12 332 | 19 617 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 7 481 | 7 551 | 15 032 | 7 481 | 7 551 | 15 032 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 11 113 | 0 | 11 113 | 11 113 | 0 | 11 113 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 18 118 | 32 212 | 50 330 | 18 118 | 32 212 | 50 330 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 40 604 | 77 271 | 117 875 | 40 604 | 77 271 | 117 875 | 0 | 0 | 0 |
42106 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42301 | 8 968 | 11 431 | 20 399 | 26 879 | 33 715 | 60 594 | 32 345 | 35 955 | 68 300 | 14 434 | 13 671 | 28 105 |
42306 | 287 913 | 117 357 | 405 270 | 102 522 | 36 110 | 138 632 | 66 592 | 38 074 | 104 666 | 251 983 | 119 321 | 371 304 |
42307 | 1 600 | 128 703 | 130 303 | 0 | 31 212 | 31 212 | 14 | 25 694 | 25 708 | 1 614 | 123 185 | 124 799 |
42601 | 0 | 10 | 10 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 11 | 11 |
45215 | 121 117 | 0 | 121 117 | 4 581 | 0 | 4 581 | 6 255 | 0 | 6 255 | 122 791 | 0 | 122 791 |
45315 | 99 996 | 0 | 99 996 | 0 | 0 | 0 | 0 | 0 | 0 | 99 996 | 0 | 99 996 |
45515 | 12 398 | 0 | 12 398 | 394 | 0 | 394 | 281 | 0 | 281 | 12 285 | 0 | 12 285 |
45818 | 41 191 | 0 | 41 191 | 49 | 0 | 49 | 46 | 0 | 46 | 41 188 | 0 | 41 188 |
47407 | 0 | 0 | 0 | 3 908 343 | 4 040 054 | 7 948 397 | 3 908 343 | 4 040 054 | 7 948 397 | 0 | 0 | 0 |
47416 | 577 | 0 | 577 | 3 603 | 0 | 3 603 | 4 773 | 0 | 4 773 | 1 747 | 0 | 1 747 |
47422 | 256 | 0 | 256 | 109 | 91 542 | 91 651 | 67 | 91 542 | 91 609 | 214 | 0 | 214 |
47425 | 3 499 | 0 | 3 499 | 7 406 | 0 | 7 406 | 7 497 | 0 | 7 497 | 3 590 | 0 | 3 590 |
50220 | 4 452 | 0 | 4 452 | 134 | 0 | 134 | 0 | 0 | 0 | 4 318 | 0 | 4 318 |
50620 | 1 923 | 0 | 1 923 | 86 | 0 | 86 | 186 | 0 | 186 | 2 023 | 0 | 2 023 |
50720 | 2 628 | 0 | 2 628 | 0 | 0 | 0 | 34 | 0 | 34 | 2 662 | 0 | 2 662 |
60301 | 6 949 | 0 | 6 949 | 4 984 | 0 | 4 984 | 5 669 | 0 | 5 669 | 7 634 | 0 | 7 634 |
60305 | 0 | 0 | 0 | 9 186 | 0 | 9 186 | 9 186 | 0 | 9 186 | 0 | 0 | 0 |
60309 | 1 | 0 | 1 | 118 | 0 | 118 | 118 | 0 | 118 | 1 | 0 | 1 |
60311 | 1 402 | 0 | 1 402 | 1 116 | 0 | 1 116 | 513 | 0 | 513 | 799 | 0 | 799 |
60322 | 8 | 0 | 8 | 1 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 7 |
60324 | 451 | 0 | 451 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 0 | 451 |
60335 | 0 | 0 | 0 | 2 417 | 0 | 2 417 | 2 674 | 0 | 2 674 | 257 | 0 | 257 |
60405 | 3 724 | 0 | 3 724 | 3 724 | 0 | 3 724 | 0 | 0 | 0 | 0 | 0 | 0 |
60414 | 0 | 0 | 0 | 0 | 0 | 0 | 15 944 | 0 | 15 944 | 15 944 | 0 | 15 944 |
60601 | 15 879 | 0 | 15 879 | 15 879 | 0 | 15 879 | 0 | 0 | 0 | 0 | 0 | 0 |
60603 | 43 642 | 0 | 43 642 | 43 642 | 0 | 43 642 | 0 | 0 | 0 | 0 | 0 | 0 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 1 | 0 | 1 | 16 | 0 | 16 |
61304 | 13 | 0 | 13 | 3 | 0 | 3 | 0 | 0 | 0 | 10 | 0 | 10 |
61701 | 5 469 | 0 | 5 469 | 0 | 0 | 0 | 0 | 0 | 0 | 5 469 | 0 | 5 469 |
61910 | 0 | 0 | 0 | 0 | 0 | 0 | 44 120 | 0 | 44 120 | 44 120 | 0 | 44 120 |
61912 | 0 | 0 | 0 | 48 | 0 | 48 | 3 724 | 0 | 3 724 | 3 676 | 0 | 3 676 |
70601 | 1 145 305 | 0 | 1 145 305 | 1 145 305 | 0 | 1 145 305 | 119 318 | 0 | 119 318 | 119 318 | 0 | 119 318 |
70602 | 1 235 | 0 | 1 235 | 1 235 | 0 | 1 235 | 30 | 0 | 30 | 30 | 0 | 30 |
70603 | 742 202 | 0 | 742 202 | 742 202 | 0 | 742 202 | 97 259 | 0 | 97 259 | 97 259 | 0 | 97 259 |
70615 | 2 256 | 0 | 2 256 | 2 256 | 0 | 2 256 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 1 145 309 | 0 | 1 145 309 | 1 145 309 | 0 | 1 145 309 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 1 235 | 0 | 1 235 | 1 235 | 0 | 1 235 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 742 202 | 0 | 742 202 | 742 202 | 0 | 742 202 |
70715 | 0 | 0 | 0 | 0 | 0 | 0 | 2 256 | 0 | 2 256 | 2 256 | 0 | 2 256 |
Итого по пассиву (баланс) | 3 266 065 | 274 758 | 3 540 823 | 10 272 376 | 5 040 229 | 15 312 605 | 10 327 449 | 5 046 616 | 15 374 065 | 3 321 138 | 281 145 | 3 602 283 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 42 172 | 0 | 42 172 | 4 622 | 0 | 4 622 | 4 630 | 0 | 4 630 | 42 164 | 0 | 42 164 |
90902 | 40 078 | 0 | 40 078 | 16 | 0 | 16 | 33 | 0 | 33 | 40 061 | 0 | 40 061 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 691 422 | 0 | 691 422 | 65 000 | 0 | 65 000 | 0 | 0 | 0 | 756 422 | 0 | 756 422 |
91417 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
91501 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
91502 | 49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
91604 | 40 064 | 0 | 40 064 | 2 507 | 0 | 2 507 | 51 | 0 | 51 | 42 520 | 0 | 42 520 |
91704 | 4 837 | 0 | 4 837 | 0 | 0 | 0 | 0 | 0 | 0 | 4 837 | 0 | 4 837 |
91802 | 85 086 | 0 | 85 086 | 0 | 0 | 0 | 0 | 0 | 0 | 85 086 | 0 | 85 086 |
99998 | 1 365 899 | 0 | 1 365 899 | 113 245 | 0 | 113 245 | 134 191 | 0 | 134 191 | 1 344 953 | 0 | 1 344 953 |
Итого по активу (баланс) | 2 389 962 | 0 | 2 389 962 | 185 390 | 0 | 185 390 | 138 905 | 0 | 138 905 | 2 436 447 | 0 | 2 436 447 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 189 | 0 | 189 | 189 | 0 | 189 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 168 | 0 | 168 | 168 | 0 | 168 | 0 | 0 | 0 |
91311 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
91312 | 1 019 875 | 3 644 | 1 023 519 | 0 | 531 | 531 | 11 922 | 756 | 12 678 | 1 031 797 | 3 869 | 1 035 666 |
91315 | 75 147 | 0 | 75 147 | 0 | 0 | 0 | 0 | 0 | 0 | 75 147 | 0 | 75 147 |
91316 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
91317 | 106 434 | 5 162 | 111 596 | 126 245 | 1 803 | 128 048 | 98 693 | 1 517 | 100 210 | 78 882 | 4 876 | 83 758 |
91507 | 102 311 | 0 | 102 311 | 5 070 | 0 | 5 070 | 0 | 0 | 0 | 97 241 | 0 | 97 241 |
91508 | 3 026 | 0 | 3 026 | 185 | 0 | 185 | 0 | 0 | 0 | 2 841 | 0 | 2 841 |
99999 | 1 024 063 | 0 | 1 024 063 | 4 713 | 0 | 4 713 | 72 144 | 0 | 72 144 | 1 091 494 | 0 | 1 091 494 |
Итого по пассиву (баланс) | 2 381 156 | 8 806 | 2 389 962 | 136 570 | 2 334 | 138 904 | 183 116 | 2 273 | 185 389 | 2 427 702 | 8 745 | 2 436 447 |
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 | 1 643 628 | 1 824 828 | 3 468 456 | 1 643 628 | 1 755 197 | 3 398 825 | 0 | 69 631 | 69 631 |
99996 | 0 | 0 | 0 | 3 467 445 | 0 | 3 467 445 | 3 398 279 | 0 | 3 398 279 | 69 166 | 0 | 69 166 |
Итого по активу (баланс) | 0 | 0 | 0 | 5 111 073 | 1 824 828 | 6 935 901 | 5 041 907 | 1 755 197 | 6 797 104 | 69 166 | 69 631 | 138 797 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 1 706 280 | 1 691 999 | 3 398 279 | 1 775 447 | 1 691 999 | 3 467 446 | 69 167 | 0 | 69 167 |
99997 | 0 | 0 | 0 | 3 398 825 | 0 | 3 398 825 | 3 468 455 | 0 | 3 468 455 | 69 630 | 0 | 69 630 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 5 105 105 | 1 691 999 | 6 797 104 | 5 243 902 | 1 691 999 | 6 935 901 | 138 797 | 0 | 138 797 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 860 941,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 860 941,0000 |
Итого по активу (баланс) | 0 | 0 | 1 860 941,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 860 941,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 799 366,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 799 366,0000 |
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 | 1 860 941,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 860 941,0000 |
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