Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2018 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 | 3 507 | 0 | 3 507 | 716 | 0 | 716 | 149 | 0 | 149 | 4 074 | 0 | 4 074 |
10610 | 26 688 | 0 | 26 688 | 0 | 0 | 0 | 0 | 0 | 0 | 26 688 | 0 | 26 688 |
11101 | 11 550 | 0 | 11 550 | 0 | 0 | 0 | 11 550 | 0 | 11 550 | 0 | 0 | 0 |
20202 | 90 893 | 118 714 | 209 607 | 1 875 331 | 1 759 987 | 3 635 318 | 1 862 147 | 1 771 941 | 3 634 088 | 104 077 | 106 760 | 210 837 |
20208 | 332 | 0 | 332 | 2 000 | 0 | 2 000 | 1 571 | 0 | 1 571 | 761 | 0 | 761 |
20209 | 0 | 0 | 0 | 472 836 | 186 701 | 659 537 | 470 566 | 183 416 | 653 982 | 2 270 | 3 285 | 5 555 |
30102 | 42 622 | 0 | 42 622 | 2 623 299 | 0 | 2 623 299 | 2 616 710 | 0 | 2 616 710 | 49 211 | 0 | 49 211 |
30110 | 2 866 | 64 261 | 67 127 | 931 209 | 1 336 527 | 2 267 736 | 930 013 | 1 318 456 | 2 248 469 | 4 062 | 82 332 | 86 394 |
30202 | 5 148 | 0 | 5 148 | 162 | 0 | 162 | 0 | 0 | 0 | 5 310 | 0 | 5 310 |
30204 | 2 968 | 0 | 2 968 | 13 | 0 | 13 | 0 | 0 | 0 | 2 981 | 0 | 2 981 |
30233 | 1 301 | 2 | 1 303 | 39 391 | 17 539 | 56 930 | 39 189 | 17 541 | 56 730 | 1 503 | 0 | 1 503 |
30424 | 16 | 0 | 16 | 664 450 | 0 | 664 450 | 664 449 | 0 | 664 449 | 17 | 0 | 17 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
30602 | 18 | 0 | 18 | 0 | 0 | 0 | 1 | 0 | 1 | 17 | 0 | 17 |
31902 | 0 | 0 | 0 | 560 000 | 0 | 560 000 | 505 000 | 0 | 505 000 | 55 000 | 0 | 55 000 |
31903 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 125 000 | 0 | 125 000 | 0 | 0 | 0 |
32201 | 2 109 | 0 | 2 109 | 0 | 0 | 0 | 0 | 0 | 0 | 2 109 | 0 | 2 109 |
45201 | 5 829 | 0 | 5 829 | 7 113 | 0 | 7 113 | 7 799 | 0 | 7 799 | 5 143 | 0 | 5 143 |
45203 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45204 | 94 600 | 0 | 94 600 | 16 800 | 0 | 16 800 | 27 300 | 0 | 27 300 | 84 100 | 0 | 84 100 |
45205 | 121 539 | 0 | 121 539 | 42 456 | 0 | 42 456 | 56 159 | 0 | 56 159 | 107 836 | 0 | 107 836 |
45206 | 194 500 | 0 | 194 500 | 550 | 0 | 550 | 11 000 | 0 | 11 000 | 184 050 | 0 | 184 050 |
45207 | 54 000 | 0 | 54 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 65 000 | 0 | 65 000 |
45208 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45306 | 53 500 | 0 | 53 500 | 0 | 0 | 0 | 0 | 0 | 0 | 53 500 | 0 | 53 500 |
45307 | 35 115 | 0 | 35 115 | 0 | 0 | 0 | 0 | 0 | 0 | 35 115 | 0 | 35 115 |
45308 | 25 152 | 0 | 25 152 | 0 | 0 | 0 | 0 | 0 | 0 | 25 152 | 0 | 25 152 |
45505 | 220 | 0 | 220 | 0 | 0 | 0 | 40 | 0 | 40 | 180 | 0 | 180 |
45506 | 7 550 | 0 | 7 550 | 0 | 0 | 0 | 64 | 0 | 64 | 7 486 | 0 | 7 486 |
45507 | 86 373 | 0 | 86 373 | 0 | 0 | 0 | 1 797 | 0 | 1 797 | 84 576 | 0 | 84 576 |
45509 | 924 | 145 | 1 069 | 1 256 | 988 | 2 244 | 1 476 | 961 | 2 437 | 704 | 172 | 876 |
45812 | 61 183 | 0 | 61 183 | 0 | 0 | 0 | 74 | 0 | 74 | 61 109 | 0 | 61 109 |
47404 | 0 | 46 358 | 46 358 | 0 | 839 728 | 839 728 | 0 | 845 817 | 845 817 | 0 | 40 269 | 40 269 |
47408 | 0 | 0 | 0 | 7 967 427 | 8 092 788 | 16 060 215 | 7 967 427 | 8 092 788 | 16 060 215 | 0 | 0 | 0 |
47423 | 133 | 0 | 133 | 29 | 64 986 | 65 015 | 35 | 64 986 | 65 021 | 127 | 0 | 127 |
47427 | 54 | 2 | 56 | 6 511 | 6 | 6 517 | 6 512 | 6 | 6 518 | 53 | 2 | 55 |
50205 | 263 986 | 0 | 263 986 | 1 680 | 0 | 1 680 | 9 772 | 0 | 9 772 | 255 894 | 0 | 255 894 |
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 | 2 316 | 0 | 2 316 | 170 | 0 | 170 | 1 | 0 | 1 | 2 485 | 0 | 2 485 |
50706 | 9 763 | 0 | 9 763 | 0 | 0 | 0 | 0 | 0 | 0 | 9 763 | 0 | 9 763 |
60302 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60306 | 19 | 0 | 19 | 29 | 0 | 29 | 0 | 0 | 0 | 48 | 0 | 48 |
60308 | 180 | 0 | 180 | 255 | 0 | 255 | 255 | 0 | 255 | 180 | 0 | 180 |
60310 | 52 | 0 | 52 | 310 | 0 | 310 | 317 | 0 | 317 | 45 | 0 | 45 |
60312 | 1 164 | 0 | 1 164 | 7 735 | 0 | 7 735 | 7 897 | 0 | 7 897 | 1 002 | 0 | 1 002 |
60323 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
60336 | 1 002 | 0 | 1 002 | 149 | 0 | 149 | 140 | 0 | 140 | 1 011 | 0 | 1 011 |
60401 | 124 534 | 0 | 124 534 | 0 | 0 | 0 | 0 | 0 | 0 | 124 534 | 0 | 124 534 |
60901 | 567 | 0 | 567 | 0 | 0 | 0 | 0 | 0 | 0 | 567 | 0 | 567 |
61002 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
61008 | 102 | 0 | 102 | 252 | 0 | 252 | 279 | 0 | 279 | 75 | 0 | 75 |
61009 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
61403 | 912 | 0 | 912 | 222 | 0 | 222 | 203 | 0 | 203 | 931 | 0 | 931 |
61702 | 7 573 | 0 | 7 573 | 0 | 0 | 0 | 0 | 0 | 0 | 7 573 | 0 | 7 573 |
61904 | 80 880 | 0 | 80 880 | 0 | 0 | 0 | 0 | 0 | 0 | 80 880 | 0 | 80 880 |
70606 | 53 175 | 0 | 53 175 | 62 963 | 0 | 62 963 | 8 | 0 | 8 | 116 130 | 0 | 116 130 |
70607 | 7 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 |
70608 | 13 971 | 0 | 13 971 | 31 910 | 0 | 31 910 | 0 | 0 | 0 | 45 881 | 0 | 45 881 |
70611 | 2 160 | 0 | 2 160 | 1 835 | 0 | 1 835 | 0 | 0 | 0 | 3 995 | 0 | 3 995 |
70706 | 1 447 642 | 0 | 1 447 642 | 584 | 0 | 584 | 0 | 0 | 0 | 1 448 226 | 0 | 1 448 226 |
70707 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
70708 | 295 573 | 0 | 295 573 | 0 | 0 | 0 | 0 | 0 | 0 | 295 573 | 0 | 295 573 |
70711 | 18 100 | 0 | 18 100 | 0 | 0 | 0 | 0 | 0 | 0 | 18 100 | 0 | 18 100 |
70716 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
Итого по активу (баланс) | 3 289 204 | 229 482 | 3 518 686 | 15 460 793 | 12 299 250 | 27 760 043 | 15 335 057 | 12 295 912 | 27 630 969 | 3 414 940 | 232 820 | 3 647 760 |
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 | 677 | 0 | 677 | 0 | 0 | 0 | 0 | 0 | 0 | 677 | 0 | 677 |
10614 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
10701 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
10801 | 12 366 | 0 | 12 366 | 11 550 | 0 | 11 550 | 0 | 0 | 0 | 816 | 0 | 816 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 694 | 11 | 705 | 143 378 | 177 560 | 320 938 | 142 939 | 177 618 | 320 557 | 255 | 69 | 324 |
407 | 313 101 | 13 867 | 326 968 | 3 770 070 | 627 104 | 4 397 174 | 3 794 382 | 659 485 | 4 453 867 | 337 413 | 46 248 | 383 661 |
408.1 | 6 501 | 1 | 6 502 | 16 772 | 0 | 16 772 | 16 263 | 0 | 16 263 | 5 992 | 1 | 5 993 |
40817 | 23 142 | 2 489 | 25 631 | 35 393 | 16 330 | 51 723 | 32 568 | 16 205 | 48 773 | 20 317 | 2 364 | 22 681 |
40820 | 14 | 275 | 289 | 48 | 719 | 767 | 39 | 531 | 570 | 5 | 87 | 92 |
40821 | 0 | 0 | 0 | 1 620 | 0 | 1 620 | 1 620 | 0 | 1 620 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 7 586 | 1 060 | 8 646 | 7 586 | 1 060 | 8 646 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 16 876 | 8 908 | 25 784 | 16 876 | 8 908 | 25 784 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 9 536 | 7 340 | 16 876 | 9 536 | 7 340 | 16 876 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 14 867 | 279 | 15 146 | 14 867 | 279 | 15 146 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 25 835 | 41 218 | 67 053 | 25 835 | 41 218 | 67 053 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 92 048 | 132 736 | 224 784 | 92 048 | 132 736 | 224 784 | 0 | 0 | 0 |
42104 | 35 500 | 0 | 35 500 | 4 500 | 0 | 4 500 | 5 000 | 0 | 5 000 | 36 000 | 0 | 36 000 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 1 600 | 0 | 1 600 |
42106 | 36 000 | 0 | 36 000 | 5 000 | 0 | 5 000 | 30 000 | 0 | 30 000 | 61 000 | 0 | 61 000 |
42301 | 8 933 | 17 661 | 26 594 | 44 206 | 95 400 | 139 606 | 36 021 | 81 275 | 117 296 | 748 | 3 536 | 4 284 |
42306 | 207 334 | 131 134 | 338 468 | 48 645 | 15 158 | 63 803 | 58 005 | 62 494 | 120 499 | 216 694 | 178 470 | 395 164 |
42307 | 2 802 | 68 286 | 71 088 | 0 | 76 286 | 76 286 | 21 | 12 716 | 12 737 | 2 823 | 4 716 | 7 539 |
42601 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 |
42606 | 1 367 | 0 | 1 367 | 0 | 0 | 0 | 8 | 0 | 8 | 1 375 | 0 | 1 375 |
45215 | 44 464 | 0 | 44 464 | 2 638 | 0 | 2 638 | 3 558 | 0 | 3 558 | 45 384 | 0 | 45 384 |
45315 | 60 387 | 0 | 60 387 | 0 | 0 | 0 | 0 | 0 | 0 | 60 387 | 0 | 60 387 |
45515 | 36 850 | 0 | 36 850 | 668 | 0 | 668 | 359 | 0 | 359 | 36 541 | 0 | 36 541 |
45818 | 61 183 | 0 | 61 183 | 74 | 0 | 74 | 0 | 0 | 0 | 61 109 | 0 | 61 109 |
47407 | 0 | 0 | 0 | 8 081 922 | 7 976 906 | 16 058 828 | 8 081 922 | 7 976 906 | 16 058 828 | 0 | 0 | 0 |
47416 | 496 | 0 | 496 | 17 861 | 0 | 17 861 | 18 850 | 0 | 18 850 | 1 485 | 0 | 1 485 |
47422 | 120 | 0 | 120 | 188 | 65 080 | 65 268 | 189 | 65 080 | 65 269 | 121 | 0 | 121 |
47425 | 1 251 | 0 | 1 251 | 2 725 | 0 | 2 725 | 3 059 | 0 | 3 059 | 1 585 | 0 | 1 585 |
50220 | 1 230 | 0 | 1 230 | 115 | 0 | 115 | 717 | 0 | 717 | 1 832 | 0 | 1 832 |
50620 | 1 168 | 0 | 1 168 | 62 | 0 | 62 | 37 | 0 | 37 | 1 143 | 0 | 1 143 |
50720 | 2 277 | 0 | 2 277 | 35 | 0 | 35 | 0 | 0 | 0 | 2 242 | 0 | 2 242 |
60301 | 1 960 | 0 | 1 960 | 4 962 | 0 | 4 962 | 4 965 | 0 | 4 965 | 1 963 | 0 | 1 963 |
60305 | 6 659 | 0 | 6 659 | 10 532 | 0 | 10 532 | 10 251 | 0 | 10 251 | 6 378 | 0 | 6 378 |
60309 | 1 | 0 | 1 | 330 | 0 | 330 | 329 | 0 | 329 | 0 | 0 | 0 |
60311 | 856 | 0 | 856 | 1 087 | 0 | 1 087 | 1 560 | 0 | 1 560 | 1 329 | 0 | 1 329 |
60320 | 11 550 | 0 | 11 550 | 11 550 | 0 | 11 550 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 1 | 0 | 1 | 621 | 0 | 621 | 626 | 0 | 626 | 6 | 0 | 6 |
60324 | 3 601 | 0 | 3 601 | 1 | 0 | 1 | 0 | 0 | 0 | 3 600 | 0 | 3 600 |
60335 | 5 093 | 0 | 5 093 | 3 126 | 0 | 3 126 | 3 052 | 0 | 3 052 | 5 019 | 0 | 5 019 |
60414 | 17 802 | 0 | 17 802 | 0 | 0 | 0 | 441 | 0 | 441 | 18 243 | 0 | 18 243 |
60903 | 52 | 0 | 52 | 0 | 0 | 0 | 8 | 0 | 8 | 60 | 0 | 60 |
61301 | 138 | 0 | 138 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 5 | 0 | 5 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
61701 | 26 688 | 0 | 26 688 | 0 | 0 | 0 | 0 | 0 | 0 | 26 688 | 0 | 26 688 |
61910 | 55 390 | 0 | 55 390 | 0 | 0 | 0 | 432 | 0 | 432 | 55 822 | 0 | 55 822 |
61912 | 5 098 | 0 | 5 098 | 86 | 0 | 86 | 0 | 0 | 0 | 5 012 | 0 | 5 012 |
70601 | 50 790 | 0 | 50 790 | 0 | 0 | 0 | 66 926 | 0 | 66 926 | 117 716 | 0 | 117 716 |
70602 | 663 | 0 | 663 | 38 | 0 | 38 | 225 | 0 | 225 | 850 | 0 | 850 |
70603 | 13 962 | 0 | 13 962 | 0 | 0 | 0 | 31 277 | 0 | 31 277 | 45 239 | 0 | 45 239 |
70701 | 1 530 796 | 0 | 1 530 796 | 0 | 0 | 0 | 0 | 0 | 0 | 1 530 796 | 0 | 1 530 796 |
70702 | 885 | 0 | 885 | 0 | 0 | 0 | 0 | 0 | 0 | 885 | 0 | 885 |
70703 | 300 147 | 0 | 300 147 | 0 | 0 | 0 | 0 | 0 | 0 | 300 147 | 0 | 300 147 |
70713 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
Итого по пассиву (баланс) | 3 284 954 | 233 732 | 3 518 686 | 12 386 690 | 9 242 084 | 21 628 774 | 12 513 997 | 9 243 851 | 21 757 848 | 3 412 261 | 235 499 | 3 647 760 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 183 839 | 0 | 1 183 839 | 1 335 | 0 | 1 335 | 1 405 | 0 | 1 405 | 1 183 769 | 0 | 1 183 769 |
90902 | 77 308 | 0 | 77 308 | 2 111 | 0 | 2 111 | 1 146 | 0 | 1 146 | 78 273 | 0 | 78 273 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91411 | 0 | 0 | 0 | 11 353 | 0 | 11 353 | 0 | 0 | 0 | 11 353 | 0 | 11 353 |
91414 | 598 432 | 0 | 598 432 | 3 315 | 0 | 3 315 | 32 500 | 0 | 32 500 | 569 247 | 0 | 569 247 |
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 | 16 684 | 0 | 16 684 | 84 | 0 | 84 | 76 | 0 | 76 | 16 692 | 0 | 16 692 |
91704 | 9 523 | 0 | 9 523 | 0 | 0 | 0 | 0 | 0 | 0 | 9 523 | 0 | 9 523 |
91802 | 104 610 | 0 | 104 610 | 0 | 0 | 0 | 0 | 0 | 0 | 104 610 | 0 | 104 610 |
99998 | 951 177 | 0 | 951 177 | 96 937 | 0 | 96 937 | 109 505 | 0 | 109 505 | 938 609 | 0 | 938 609 |
Итого по активу (баланс) | 3 061 975 | 0 | 3 061 975 | 115 135 | 0 | 115 135 | 144 632 | 0 | 144 632 | 3 032 478 | 0 | 3 032 478 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 162 | 0 | 162 | 162 | 0 | 162 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
91311 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91312 | 774 609 | 0 | 774 609 | 25 017 | 0 | 25 017 | 0 | 0 | 0 | 749 592 | 0 | 749 592 |
91316 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
91317 | 116 813 | 5 439 | 122 252 | 82 925 | 1 229 | 84 154 | 94 735 | 1 133 | 95 868 | 128 623 | 5 343 | 133 966 |
91507 | 31 467 | 0 | 31 467 | 20 | 0 | 20 | 870 | 0 | 870 | 32 317 | 0 | 32 317 |
91508 | 2 799 | 0 | 2 799 | 140 | 0 | 140 | 25 | 0 | 25 | 2 684 | 0 | 2 684 |
99999 | 2 110 798 | 0 | 2 110 798 | 35 123 | 0 | 35 123 | 18 194 | 0 | 18 194 | 2 093 869 | 0 | 2 093 869 |
Итого по пассиву (баланс) | 3 056 536 | 5 439 | 3 061 975 | 143 400 | 1 229 | 144 629 | 113 999 | 1 133 | 115 132 | 3 027 135 | 5 343 | 3 032 478 |
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 | 3 613 946 | 3 701 224 | 7 315 170 | 3 613 946 | 3 701 224 | 7 315 170 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 7 315 153 | 0 | 7 315 153 | 7 315 153 | 0 | 7 315 153 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 10 929 099 | 3 701 224 | 14 630 323 | 10 929 099 | 3 701 224 | 14 630 323 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 3 695 356 | 3 619 797 | 7 315 153 | 3 695 356 | 3 619 797 | 7 315 153 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 7 315 170 | 0 | 7 315 170 | 7 315 170 | 0 | 7 315 170 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 11 010 526 | 3 619 797 | 14 630 323 | 11 010 526 | 3 619 797 | 14 630 323 | 0 | 0 | 0 |
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