Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 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 | 5 630 | 0 | 5 630 | 0 | 0 | 0 | 322 | 0 | 322 | 5 308 | 0 | 5 308 |
10610 | 5 469 | 0 | 5 469 | 0 | 0 | 0 | 0 | 0 | 0 | 5 469 | 0 | 5 469 |
20202 | 55 292 | 97 848 | 153 140 | 898 650 | 895 398 | 1 794 048 | 868 893 | 893 623 | 1 762 516 | 85 049 | 99 623 | 184 672 |
20208 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 | 2 626 | 0 | 2 626 | 374 | 0 | 374 |
20209 | 0 | 0 | 0 | 247 374 | 247 554 | 494 928 | 247 374 | 247 554 | 494 928 | 0 | 0 | 0 |
30102 | 441 | 0 | 441 | 2 767 315 | 0 | 2 767 315 | 2 718 534 | 0 | 2 718 534 | 49 222 | 0 | 49 222 |
30110 | 9 302 | 86 047 | 95 349 | 1 375 732 | 467 881 | 1 843 613 | 1 378 648 | 486 929 | 1 865 577 | 6 386 | 66 999 | 73 385 |
30202 | 4 254 | 0 | 4 254 | 62 | 0 | 62 | 0 | 0 | 0 | 4 316 | 0 | 4 316 |
30204 | 2 267 | 0 | 2 267 | 128 | 0 | 128 | 0 | 0 | 0 | 2 395 | 0 | 2 395 |
30221 | 0 | 0 | 0 | 0 | 258 | 258 | 0 | 258 | 258 | 0 | 0 | 0 |
30233 | 1 854 | 0 | 1 854 | 42 444 | 35 210 | 77 654 | 43 296 | 35 210 | 78 506 | 1 002 | 0 | 1 002 |
30424 | 531 | 0 | 531 | 277 752 | 0 | 277 752 | 277 969 | 0 | 277 969 | 314 | 0 | 314 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 0 | 0 | 0 | 820 000 | 0 | 820 000 | 620 000 | 0 | 620 000 | 200 000 | 0 | 200 000 |
31903 | 0 | 0 | 0 | 360 000 | 0 | 360 000 | 360 000 | 0 | 360 000 | 0 | 0 | 0 |
45201 | 29 377 | 0 | 29 377 | 19 641 | 0 | 19 641 | 40 518 | 0 | 40 518 | 8 500 | 0 | 8 500 |
45204 | 80 465 | 0 | 80 465 | 26 700 | 0 | 26 700 | 32 834 | 0 | 32 834 | 74 331 | 0 | 74 331 |
45205 | 95 269 | 0 | 95 269 | 23 173 | 0 | 23 173 | 57 759 | 0 | 57 759 | 60 683 | 0 | 60 683 |
45206 | 411 300 | 0 | 411 300 | 1 000 | 0 | 1 000 | 15 000 | 0 | 15 000 | 397 300 | 0 | 397 300 |
45207 | 21 995 | 0 | 21 995 | 0 | 0 | 0 | 1 995 | 0 | 1 995 | 20 000 | 0 | 20 000 |
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 | 100 | 0 | 100 | 0 | 0 | 0 | 25 | 0 | 25 | 75 | 0 | 75 |
45505 | 7 360 | 0 | 7 360 | 0 | 0 | 0 | 31 | 0 | 31 | 7 329 | 0 | 7 329 |
45506 | 22 798 | 0 | 22 798 | 500 | 0 | 500 | 416 | 0 | 416 | 22 882 | 0 | 22 882 |
45507 | 85 634 | 0 | 85 634 | 0 | 0 | 0 | 1 817 | 0 | 1 817 | 83 817 | 0 | 83 817 |
45509 | 806 | 711 | 1 517 | 1 159 | 278 | 1 437 | 879 | 983 | 1 862 | 1 086 | 6 | 1 092 |
45812 | 41 188 | 0 | 41 188 | 0 | 0 | 0 | 3 | 0 | 3 | 41 185 | 0 | 41 185 |
45815 | 0 | 0 | 0 | 0 | 144 | 144 | 0 | 144 | 144 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 340 | 1 | 341 | 0 | 1 | 1 | 340 | 0 | 340 |
47404 | 0 | 33 655 | 33 655 | 0 | 266 183 | 266 183 | 0 | 199 066 | 199 066 | 0 | 100 772 | 100 772 |
47408 | 0 | 0 | 0 | 4 597 649 | 4 763 427 | 9 361 076 | 4 597 649 | 4 763 427 | 9 361 076 | 0 | 0 | 0 |
47423 | 156 | 0 | 156 | 28 | 113 360 | 113 388 | 33 | 113 360 | 113 393 | 151 | 0 | 151 |
47427 | 391 | 2 | 393 | 10 101 | 5 | 10 106 | 10 277 | 7 | 10 284 | 215 | 0 | 215 |
50205 | 35 010 | 0 | 35 010 | 147 | 0 | 147 | 460 | 0 | 460 | 34 697 | 0 | 34 697 |
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 | 205 | 0 | 205 | 21 | 0 | 21 | 114 | 0 | 114 | 112 | 0 | 112 |
50706 | 9 763 | 0 | 9 763 | 0 | 0 | 0 | 0 | 0 | 0 | 9 763 | 0 | 9 763 |
60306 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
60308 | 165 | 0 | 165 | 186 | 0 | 186 | 216 | 0 | 216 | 135 | 0 | 135 |
60310 | 41 | 0 | 41 | 314 | 0 | 314 | 315 | 0 | 315 | 40 | 0 | 40 |
60312 | 1 357 | 0 | 1 357 | 7 676 | 0 | 7 676 | 7 778 | 0 | 7 778 | 1 255 | 0 | 1 255 |
60323 | 1 297 | 0 | 1 297 | 0 | 0 | 0 | 846 | 0 | 846 | 451 | 0 | 451 |
60336 | 0 | 0 | 0 | 989 | 0 | 989 | 476 | 0 | 476 | 513 | 0 | 513 |
60401 | 18 096 | 0 | 18 096 | 0 | 0 | 0 | 629 | 0 | 629 | 17 467 | 0 | 17 467 |
60901 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
61002 | 178 | 0 | 178 | 61 | 0 | 61 | 61 | 0 | 61 | 178 | 0 | 178 |
61008 | 57 | 0 | 57 | 180 | 0 | 180 | 190 | 0 | 190 | 47 | 0 | 47 |
61009 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 639 | 0 | 639 | 639 | 0 | 639 | 0 | 0 | 0 |
61403 | 1 044 | 0 | 1 044 | 258 | 0 | 258 | 219 | 0 | 219 | 1 083 | 0 | 1 083 |
61702 | 10 394 | 0 | 10 394 | 0 | 0 | 0 | 0 | 0 | 0 | 10 394 | 0 | 10 394 |
61904 | 80 880 | 0 | 80 880 | 0 | 0 | 0 | 0 | 0 | 0 | 80 880 | 0 | 80 880 |
70606 | 116 316 | 0 | 116 316 | 121 047 | 0 | 121 047 | 17 | 0 | 17 | 237 346 | 0 | 237 346 |
70607 | 161 | 0 | 161 | 226 | 0 | 226 | 63 | 0 | 63 | 324 | 0 | 324 |
70608 | 96 226 | 0 | 96 226 | 85 993 | 0 | 85 993 | 0 | 0 | 0 | 182 219 | 0 | 182 219 |
70611 | 1 376 | 0 | 1 376 | 1 402 | 0 | 1 402 | 0 | 0 | 0 | 2 778 | 0 | 2 778 |
70706 | 1 034 881 | 0 | 1 034 881 | 570 | 0 | 570 | 0 | 0 | 0 | 1 035 451 | 0 | 1 035 451 |
70707 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
70708 | 759 152 | 0 | 759 152 | 0 | 0 | 0 | 0 | 0 | 0 | 759 152 | 0 | 759 152 |
70711 | 17 248 | 0 | 17 248 | 2 870 | 0 | 2 870 | 0 | 0 | 0 | 20 118 | 0 | 20 118 |
Итого по активу (баланс) | 3 384 020 | 218 263 | 3 602 283 | 11 694 419 | 6 789 699 | 18 484 118 | 11 289 013 | 6 740 562 | 18 029 575 | 3 789 426 | 267 400 | 4 056 826 |
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 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 |
30232 | 46 | 0 | 46 | 111 380 | 181 758 | 293 138 | 111 375 | 181 758 | 293 133 | 41 | 0 | 41 |
31201 | 0 | 0 | 0 | 34 634 | 0 | 34 634 | 34 634 | 0 | 34 634 | 0 | 0 | 0 |
407 | 231 324 | 12 948 | 244 272 | 4 056 079 | 175 263 | 4 231 342 | 4 319 931 | 180 969 | 4 500 900 | 495 176 | 18 654 | 513 830 |
408.1 | 7 657 | 7 634 | 15 291 | 32 230 | 18 413 | 50 643 | 34 980 | 13 044 | 48 024 | 10 407 | 2 265 | 12 672 |
408.2 | 15 099 | 4 375 | 19 474 | 36 269 | 2 349 | 38 618 | 34 141 | 2 190 | 36 331 | 12 971 | 4 216 | 17 187 |
40905 | 0 | 0 | 0 | 13 037 | 0 | 13 037 | 13 037 | 0 | 13 037 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 12 471 | 22 863 | 35 334 | 12 471 | 22 863 | 35 334 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 7 913 | 11 416 | 19 329 | 7 913 | 11 416 | 19 329 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 15 020 | 0 | 15 020 | 15 020 | 0 | 15 020 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 23 184 | 42 370 | 65 554 | 23 184 | 42 370 | 65 554 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 62 855 | 137 818 | 200 673 | 62 855 | 137 818 | 200 673 | 0 | 0 | 0 |
42106 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42301 | 14 434 | 13 671 | 28 105 | 13 579 | 3 977 | 17 556 | 8 028 | 3 605 | 11 633 | 8 883 | 13 299 | 22 182 |
42306 | 251 983 | 119 321 | 371 304 | 16 701 | 24 625 | 41 326 | 17 913 | 17 287 | 35 200 | 253 195 | 111 983 | 365 178 |
42307 | 1 614 | 123 185 | 124 799 | 0 | 21 918 | 21 918 | 13 | 19 064 | 19 077 | 1 627 | 120 331 | 121 958 |
42601 | 0 | 11 | 11 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 11 | 11 |
45215 | 122 791 | 0 | 122 791 | 9 488 | 0 | 9 488 | 3 475 | 0 | 3 475 | 116 778 | 0 | 116 778 |
45315 | 99 996 | 0 | 99 996 | 0 | 0 | 0 | 0 | 0 | 0 | 99 996 | 0 | 99 996 |
45515 | 12 285 | 0 | 12 285 | 617 | 0 | 617 | 452 | 0 | 452 | 12 120 | 0 | 12 120 |
45818 | 41 188 | 0 | 41 188 | 3 | 0 | 3 | 0 | 0 | 0 | 41 185 | 0 | 41 185 |
45918 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 |
47407 | 0 | 0 | 0 | 4 681 858 | 4 677 317 | 9 359 175 | 4 681 858 | 4 677 317 | 9 359 175 | 0 | 0 | 0 |
47416 | 1 747 | 0 | 1 747 | 5 022 | 0 | 5 022 | 3 609 | 0 | 3 609 | 334 | 0 | 334 |
47422 | 214 | 0 | 214 | 201 | 116 591 | 116 792 | 216 | 116 591 | 116 807 | 229 | 0 | 229 |
47425 | 3 590 | 0 | 3 590 | 5 332 | 0 | 5 332 | 7 405 | 0 | 7 405 | 5 663 | 0 | 5 663 |
47426 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
50220 | 4 318 | 0 | 4 318 | 87 | 0 | 87 | 0 | 0 | 0 | 4 231 | 0 | 4 231 |
50620 | 2 023 | 0 | 2 023 | 134 | 0 | 134 | 113 | 0 | 113 | 2 002 | 0 | 2 002 |
50720 | 2 662 | 0 | 2 662 | 235 | 0 | 235 | 0 | 0 | 0 | 2 427 | 0 | 2 427 |
60301 | 7 634 | 0 | 7 634 | 7 968 | 0 | 7 968 | 5 739 | 0 | 5 739 | 5 405 | 0 | 5 405 |
60305 | 0 | 0 | 0 | 9 219 | 0 | 9 219 | 9 223 | 0 | 9 223 | 4 | 0 | 4 |
60309 | 1 | 0 | 1 | 169 | 0 | 169 | 169 | 0 | 169 | 1 | 0 | 1 |
60311 | 799 | 0 | 799 | 891 | 0 | 891 | 897 | 0 | 897 | 805 | 0 | 805 |
60322 | 7 | 0 | 7 | 493 | 0 | 493 | 527 | 0 | 527 | 41 | 0 | 41 |
60324 | 451 | 0 | 451 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 0 | 451 |
60335 | 257 | 0 | 257 | 2 883 | 0 | 2 883 | 2 626 | 0 | 2 626 | 0 | 0 | 0 |
60414 | 15 944 | 0 | 15 944 | 629 | 0 | 629 | 42 | 0 | 42 | 15 357 | 0 | 15 357 |
60903 | 16 | 0 | 16 | 0 | 0 | 0 | 2 | 0 | 2 | 18 | 0 | 18 |
61304 | 10 | 0 | 10 | 2 | 0 | 2 | 0 | 0 | 0 | 8 | 0 | 8 |
61701 | 5 469 | 0 | 5 469 | 0 | 0 | 0 | 0 | 0 | 0 | 5 469 | 0 | 5 469 |
61910 | 44 120 | 0 | 44 120 | 0 | 0 | 0 | 447 | 0 | 447 | 44 567 | 0 | 44 567 |
61912 | 3 676 | 0 | 3 676 | 45 | 0 | 45 | 0 | 0 | 0 | 3 631 | 0 | 3 631 |
70601 | 119 318 | 0 | 119 318 | 0 | 0 | 0 | 126 851 | 0 | 126 851 | 246 169 | 0 | 246 169 |
70602 | 30 | 0 | 30 | 0 | 0 | 0 | 91 | 0 | 91 | 121 | 0 | 121 |
70603 | 97 259 | 0 | 97 259 | 0 | 0 | 0 | 86 225 | 0 | 86 225 | 183 484 | 0 | 183 484 |
70701 | 1 145 309 | 0 | 1 145 309 | 0 | 0 | 0 | 0 | 0 | 0 | 1 145 309 | 0 | 1 145 309 |
70702 | 1 235 | 0 | 1 235 | 0 | 0 | 0 | 0 | 0 | 0 | 1 235 | 0 | 1 235 |
70703 | 742 202 | 0 | 742 202 | 0 | 0 | 0 | 0 | 0 | 0 | 742 202 | 0 | 742 202 |
70715 | 2 256 | 0 | 2 256 | 0 | 0 | 0 | 0 | 0 | 0 | 2 256 | 0 | 2 256 |
Итого по пассиву (баланс) | 3 321 138 | 281 145 | 3 602 283 | 9 160 639 | 5 436 680 | 14 597 319 | 9 625 568 | 5 426 294 | 15 051 862 | 3 786 067 | 270 759 | 4 056 826 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 42 164 | 0 | 42 164 | 6 666 | 0 | 6 666 | 6 785 | 0 | 6 785 | 42 045 | 0 | 42 045 |
90902 | 40 061 | 0 | 40 061 | 261 | 0 | 261 | 543 | 0 | 543 | 39 779 | 0 | 39 779 |
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 |
91411 | 0 | 0 | 0 | 34 646 | 0 | 34 646 | 34 646 | 0 | 34 646 | 0 | 0 | 0 |
91414 | 756 422 | 0 | 756 422 | 0 | 0 | 0 | 130 000 | 0 | 130 000 | 626 422 | 0 | 626 422 |
91417 | 120 000 | 0 | 120 000 | 34 634 | 0 | 34 634 | 34 634 | 0 | 34 634 | 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 | 42 520 | 0 | 42 520 | 2 345 | 0 | 2 345 | 51 | 0 | 51 | 44 814 | 0 | 44 814 |
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 | 1 344 953 | 0 | 1 344 953 | 152 589 | 0 | 152 589 | 170 776 | 0 | 170 776 | 1 326 766 | 0 | 1 326 766 |
Итого по активу (баланс) | 2 436 447 | 0 | 2 436 447 | 231 141 | 0 | 231 141 | 377 435 | 0 | 377 435 | 2 290 153 | 0 | 2 290 153 |
Пассив | ||||||||||||
91311 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
91312 | 1 031 797 | 3 869 | 1 035 666 | 41 756 | 659 | 42 415 | 10 001 | 544 | 10 545 | 1 000 042 | 3 754 | 1 003 796 |
91315 | 75 147 | 0 | 75 147 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 35 147 | 0 | 35 147 |
91316 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
91317 | 78 882 | 4 876 | 83 758 | 86 667 | 1 087 | 87 754 | 136 984 | 1 690 | 138 674 | 129 199 | 5 479 | 134 678 |
91507 | 97 241 | 0 | 97 241 | 522 | 0 | 522 | 3 270 | 0 | 3 270 | 99 989 | 0 | 99 989 |
91508 | 2 841 | 0 | 2 841 | 85 | 0 | 85 | 100 | 0 | 100 | 2 856 | 0 | 2 856 |
99999 | 1 091 494 | 0 | 1 091 494 | 206 657 | 0 | 206 657 | 78 550 | 0 | 78 550 | 963 387 | 0 | 963 387 |
Итого по пассиву (баланс) | 2 427 702 | 8 745 | 2 436 447 | 375 687 | 1 746 | 377 433 | 228 905 | 2 234 | 231 139 | 2 280 920 | 9 233 | 2 290 153 |
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 | 69 631 | 69 631 | 2 110 293 | 2 351 539 | 4 461 832 | 2 110 293 | 2 421 170 | 4 531 463 | 0 | 0 | 0 |
99996 | 69 166 | 0 | 69 166 | 4 460 124 | 0 | 4 460 124 | 4 529 290 | 0 | 4 529 290 | 0 | 0 | 0 |
Итого по активу (баланс) | 69 166 | 69 631 | 138 797 | 6 570 417 | 2 351 539 | 8 921 956 | 6 639 583 | 2 421 170 | 9 060 753 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 69 167 | 0 | 69 167 | 2 369 577 | 2 159 713 | 4 529 290 | 2 300 410 | 2 159 713 | 4 460 123 | 0 | 0 | 0 |
99997 | 69 630 | 0 | 69 630 | 4 531 462 | 0 | 4 531 462 | 4 461 832 | 0 | 4 461 832 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 138 797 | 0 | 138 797 | 6 901 039 | 2 159 713 | 9 060 752 | 6 762 242 | 2 159 713 | 8 921 955 | 0 | 0 | 0 |
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 | 140 984,0000 | 0 | 0 | 140 984,0000 | 0 | 0 | 61 575,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 860 941,0000 | 0 | 0 | 140 984,0000 | 0 | 0 | 140 984,0000 | 0 | 0 | 1 860 941,0000 |
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