Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2012 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "АЗИМУТ" (ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
3154
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 | 65 233 | 15 030 | 80 263 | 133 086 | 25 739 | 158 825 | 164 488 | 21 704 | 186 192 | 33 831 | 19 065 | 52 896 |
20208 | 2 231 | 294 | 2 525 | 7 750 | 34 | 7 784 | 4 343 | 4 | 4 347 | 5 638 | 324 | 5 962 |
20209 | 0 | 0 | 0 | 65 450 | 19 410 | 84 860 | 65 450 | 19 410 | 84 860 | 0 | 0 | 0 |
30102 | 4 099 | 0 | 4 099 | 2 449 279 | 0 | 2 449 279 | 2 432 898 | 0 | 2 432 898 | 20 480 | 0 | 20 480 |
30110 | 18 440 | 101 735 | 120 175 | 229 749 | 441 684 | 671 433 | 235 903 | 516 050 | 751 953 | 12 286 | 27 369 | 39 655 |
30202 | 15 612 | 0 | 15 612 | 0 | 0 | 0 | 2 016 | 0 | 2 016 | 13 596 | 0 | 13 596 |
30204 | 9 332 | 0 | 9 332 | 0 | 0 | 0 | 643 | 0 | 643 | 8 689 | 0 | 8 689 |
30233 | 176 | 0 | 176 | 5 939 | 532 | 6 471 | 6 001 | 532 | 6 533 | 114 | 0 | 114 |
30402 | 4 172 | 0 | 4 172 | 78 147 | 0 | 78 147 | 78 705 | 0 | 78 705 | 3 614 | 0 | 3 614 |
30404 | 0 | 0 | 0 | 79 240 | 0 | 79 240 | 79 240 | 0 | 79 240 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 540 | 0 | 540 | 540 | 0 | 540 | 0 | 0 | 0 |
30602 | 1 496 | 0 | 1 496 | 348 | 0 | 348 | 1 063 | 0 | 1 063 | 781 | 0 | 781 |
32002 | 0 | 0 | 0 | 500 000 | 206 308 | 706 308 | 500 000 | 130 870 | 630 870 | 0 | 75 438 | 75 438 |
32003 | 0 | 0 | 0 | 100 000 | 66 934 | 166 934 | 100 000 | 66 934 | 166 934 | 0 | 0 | 0 |
32004 | 170 000 | 0 | 170 000 | 0 | 35 858 | 35 858 | 170 000 | 35 858 | 205 858 | 0 | 0 | 0 |
45201 | 19 345 | 0 | 19 345 | 52 361 | 0 | 52 361 | 46 424 | 0 | 46 424 | 25 282 | 0 | 25 282 |
45204 | 10 150 | 0 | 10 150 | 14 000 | 0 | 14 000 | 2 400 | 0 | 2 400 | 21 750 | 0 | 21 750 |
45205 | 27 324 | 0 | 27 324 | 8 000 | 0 | 8 000 | 8 900 | 0 | 8 900 | 26 424 | 0 | 26 424 |
45206 | 44 530 | 0 | 44 530 | 300 | 1 456 | 1 756 | 27 000 | 0 | 27 000 | 17 830 | 1 456 | 19 286 |
45207 | 442 367 | 58 544 | 500 911 | 374 900 | 6 928 | 381 828 | 2 246 | 2 231 | 4 477 | 815 021 | 63 241 | 878 262 |
45502 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
45505 | 5 565 | 0 | 5 565 | 0 | 0 | 0 | 85 | 0 | 85 | 5 480 | 0 | 5 480 |
45506 | 18 559 | 0 | 18 559 | 0 | 0 | 0 | 310 | 0 | 310 | 18 249 | 0 | 18 249 |
45507 | 1 763 | 0 | 1 763 | 0 | 0 | 0 | 80 | 0 | 80 | 1 683 | 0 | 1 683 |
45509 | 6 257 | 4 097 | 10 354 | 997 | 2 120 | 3 117 | 1 956 | 2 261 | 4 217 | 5 298 | 3 956 | 9 254 |
45708 | 0 | 128 | 128 | 0 | 9 933 | 9 933 | 0 | 8 949 | 8 949 | 0 | 1 112 | 1 112 |
45812 | 7 020 | 0 | 7 020 | 597 | 448 | 1 045 | 4 236 | 448 | 4 684 | 3 381 | 0 | 3 381 |
45815 | 1 628 | 26 | 1 654 | 0 | 3 | 3 | 5 | 0 | 5 | 1 623 | 29 | 1 652 |
45912 | 0 | 42 | 42 | 144 | 1 | 145 | 144 | 43 | 187 | 0 | 0 | 0 |
45915 | 116 | 4 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 4 | 120 |
47404 | 0 | 0 | 0 | 593 | 0 | 593 | 593 | 0 | 593 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 13 466 | 51 733 | 65 199 | 13 466 | 51 733 | 65 199 | 0 | 0 | 0 |
47415 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 413 |
47423 | 117 | 21 | 138 | 30 208 | 26 041 | 56 249 | 30 197 | 19 426 | 49 623 | 128 | 6 636 | 6 764 |
47427 | 883 | 310 | 1 193 | 2 941 | 427 | 3 368 | 3 296 | 370 | 3 666 | 528 | 367 | 895 |
47803 | 12 046 | 0 | 12 046 | 0 | 0 | 0 | 1 065 | 0 | 1 065 | 10 981 | 0 | 10 981 |
50104 | 3 340 | 0 | 3 340 | 29 | 0 | 29 | 0 | 0 | 0 | 3 369 | 0 | 3 369 |
50106 | 5 188 | 0 | 5 188 | 39 | 0 | 39 | 0 | 0 | 0 | 5 227 | 0 | 5 227 |
50605 | 2 162 | 0 | 2 162 | 0 | 0 | 0 | 0 | 0 | 0 | 2 162 | 0 | 2 162 |
50606 | 921 | 0 | 921 | 0 | 0 | 0 | 0 | 0 | 0 | 921 | 0 | 921 |
50621 | 417 | 0 | 417 | 0 | 0 | 0 | 325 | 0 | 325 | 92 | 0 | 92 |
52601 | 0 | 0 | 0 | 348 | 0 | 348 | 348 | 0 | 348 | 0 | 0 | 0 |
60302 | 2 | 0 | 2 | 167 | 0 | 167 | 65 | 0 | 65 | 104 | 0 | 104 |
60306 | 16 | 0 | 16 | 860 | 0 | 860 | 820 | 0 | 820 | 56 | 0 | 56 |
60308 | 8 | 0 | 8 | 14 | 0 | 14 | 22 | 0 | 22 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 239 | 0 | 239 | 239 | 0 | 239 | 0 | 0 | 0 |
60312 | 1 301 | 0 | 1 301 | 537 | 0 | 537 | 1 496 | 0 | 1 496 | 342 | 0 | 342 |
60323 | 798 | 0 | 798 | 0 | 0 | 0 | 0 | 0 | 0 | 798 | 0 | 798 |
60401 | 6 174 | 0 | 6 174 | 0 | 0 | 0 | 0 | 0 | 0 | 6 174 | 0 | 6 174 |
61008 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 253 | 0 | 1 253 | 1 253 | 0 | 1 253 | 0 | 0 | 0 |
61403 | 482 | 0 | 482 | 3 | 0 | 3 | 48 | 0 | 48 | 437 | 0 | 437 |
61601 | 0 | 0 | 0 | 1 410 | 0 | 1 410 | 1 410 | 0 | 1 410 | 0 | 0 | 0 |
70606 | 323 136 | 0 | 323 136 | 133 813 | 0 | 133 813 | 59 | 0 | 59 | 456 890 | 0 | 456 890 |
70608 | 75 445 | 0 | 75 445 | 24 956 | 0 | 24 956 | 0 | 0 | 0 | 100 401 | 0 | 100 401 |
70611 | 1 344 | 0 | 1 344 | 0 | 0 | 0 | 0 | 0 | 0 | 1 344 | 0 | 1 344 |
70614 | 761 | 0 | 761 | 1 062 | 0 | 1 062 | 0 | 0 | 0 | 1 823 | 0 | 1 823 |
70706 | 839 369 | 0 | 839 369 | 0 | 0 | 0 | 839 369 | 0 | 839 369 | 0 | 0 | 0 |
70707 | 176 | 0 | 176 | 0 | 0 | 0 | 176 | 0 | 176 | 0 | 0 | 0 |
70708 | 297 078 | 0 | 297 078 | 0 | 0 | 0 | 297 078 | 0 | 297 078 | 0 | 0 | 0 |
70711 | 15 314 | 0 | 15 314 | 0 | 0 | 0 | 15 314 | 0 | 15 314 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 462 306 | 180 231 | 2 642 537 | 4 326 836 | 895 589 | 5 222 425 | 5 155 786 | 876 823 | 6 032 609 | 1 633 356 | 198 997 | 1 832 353 |
Пассив | ||||||||||||
10207 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
10601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
10602 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
10701 | 24 825 | 0 | 24 825 | 0 | 0 | 0 | 0 | 0 | 0 | 24 825 | 0 | 24 825 |
10801 | 30 712 | 0 | 30 712 | 0 | 0 | 0 | 0 | 0 | 0 | 30 712 | 0 | 30 712 |
30122 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
30126 | 305 | 0 | 305 | 1 703 | 0 | 1 703 | 1 571 | 0 | 1 571 | 173 | 0 | 173 |
30232 | 0 | 0 | 0 | 6 080 | 15 269 | 21 349 | 6 080 | 15 269 | 21 349 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 8 337 | 0 | 8 337 | 8 337 | 0 | 8 337 | 0 | 0 | 0 |
30601 | 5 967 | 0 | 5 967 | 8 879 | 0 | 8 879 | 8 308 | 0 | 8 308 | 5 396 | 0 | 5 396 |
31302 | 0 | 0 | 0 | 244 000 | 0 | 244 000 | 312 000 | 0 | 312 000 | 68 000 | 0 | 68 000 |
31303 | 3 000 | 0 | 3 000 | 107 000 | 0 | 107 000 | 134 000 | 0 | 134 000 | 30 000 | 0 | 30 000 |
31304 | 0 | 0 | 0 | 34 000 | 0 | 34 000 | 34 000 | 0 | 34 000 | 0 | 0 | 0 |
32015 | 1 400 | 0 | 1 400 | 3 713 | 0 | 3 713 | 3 173 | 0 | 3 173 | 860 | 0 | 860 |
40602 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
40701 | 1 735 | 0 | 1 735 | 3 199 | 0 | 3 199 | 2 470 | 0 | 2 470 | 1 006 | 0 | 1 006 |
40702 | 153 876 | 2 966 | 156 842 | 1 724 254 | 164 663 | 1 888 917 | 1 798 341 | 168 271 | 1 966 612 | 227 963 | 6 574 | 234 537 |
40703 | 5 402 | 0 | 5 402 | 4 328 | 0 | 4 328 | 3 870 | 0 | 3 870 | 4 944 | 0 | 4 944 |
40802 | 3 955 | 0 | 3 955 | 8 747 | 0 | 8 747 | 12 493 | 0 | 12 493 | 7 701 | 0 | 7 701 |
40807 | 444 | 0 | 444 | 1 679 | 2 922 | 4 601 | 2 941 | 2 922 | 5 863 | 1 706 | 0 | 1 706 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 36 716 | 10 456 | 47 172 | 100 399 | 22 410 | 122 809 | 90 169 | 23 972 | 114 141 | 26 486 | 12 018 | 38 504 |
40820 | 470 | 23 773 | 24 243 | 7 500 | 73 294 | 80 794 | 11 847 | 70 418 | 82 265 | 4 817 | 20 897 | 25 714 |
40905 | 32 | 0 | 32 | 1 | 0 | 1 | 1 | 0 | 1 | 32 | 0 | 32 |
40911 | 0 | 0 | 0 | 630 | 0 | 630 | 630 | 0 | 630 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 14 | 1 048 | 1 062 | 14 | 1 048 | 1 062 | 0 | 0 | 0 |
42205 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42301 | 1 | 40 | 41 | 0 | 1 | 1 | 0 | 5 | 5 | 1 | 44 | 45 |
42303 | 2 882 | 0 | 2 882 | 2 903 | 0 | 2 903 | 21 | 0 | 21 | 0 | 0 | 0 |
42304 | 0 | 381 | 381 | 0 | 5 | 5 | 0 | 33 | 33 | 0 | 409 | 409 |
42305 | 55 748 | 42 561 | 98 309 | 753 | 569 | 1 322 | 2 027 | 5 170 | 7 197 | 57 022 | 47 162 | 104 184 |
42306 | 45 174 | 19 668 | 64 842 | 20 031 | 374 | 20 405 | 13 741 | 2 122 | 15 863 | 38 884 | 21 416 | 60 300 |
42307 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
42601 | 5 | 2 | 7 | 0 | 0 | 0 | 0 | 1 | 1 | 5 | 3 | 8 |
42604 | 0 | 29 740 | 29 740 | 0 | 31 717 | 31 717 | 0 | 1 977 | 1 977 | 0 | 0 | 0 |
42605 | 9 365 | 12 009 | 21 374 | 0 | 269 | 269 | 0 | 35 249 | 35 249 | 9 365 | 46 989 | 56 354 |
42606 | 47 590 | 52 243 | 99 833 | 0 | 742 | 742 | 0 | 7 505 | 7 505 | 47 590 | 59 006 | 106 596 |
42607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 649 | 649 | 0 | 649 | 649 |
45215 | 187 548 | 0 | 187 548 | 74 302 | 0 | 74 302 | 102 324 | 0 | 102 324 | 215 570 | 0 | 215 570 |
45515 | 4 331 | 0 | 4 331 | 7 095 | 0 | 7 095 | 9 816 | 0 | 9 816 | 7 052 | 0 | 7 052 |
45818 | 6 550 | 0 | 6 550 | 2 142 | 0 | 2 142 | 625 | 0 | 625 | 5 033 | 0 | 5 033 |
45918 | 108 | 0 | 108 | 47 | 0 | 47 | 59 | 0 | 59 | 120 | 0 | 120 |
47401 | 0 | 0 | 0 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 8 802 | 0 | 8 802 | 8 802 | 0 | 8 802 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 127 012 | 36 218 | 163 230 | 127 012 | 36 218 | 163 230 | 0 | 0 | 0 |
47411 | 752 | 797 | 1 549 | 1 594 | 1 829 | 3 423 | 1 305 | 1 159 | 2 464 | 463 | 127 | 590 |
47416 | 15 | 0 | 15 | 1 971 | 0 | 1 971 | 2 243 | 0 | 2 243 | 287 | 0 | 287 |
47422 | 13 | 0 | 13 | 4 823 | 0 | 4 823 | 4 823 | 0 | 4 823 | 13 | 0 | 13 |
47425 | 3 500 | 0 | 3 500 | 6 961 | 0 | 6 961 | 8 123 | 0 | 8 123 | 4 662 | 0 | 4 662 |
47426 | 1 106 | 0 | 1 106 | 0 | 0 | 0 | 105 | 0 | 105 | 1 211 | 0 | 1 211 |
47804 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 |
50120 | 112 | 0 | 112 | 0 | 0 | 0 | 38 | 0 | 38 | 150 | 0 | 150 |
50620 | 823 | 0 | 823 | 0 | 0 | 0 | 22 | 0 | 22 | 845 | 0 | 845 |
52602 | 0 | 0 | 0 | 1 063 | 0 | 1 063 | 1 063 | 0 | 1 063 | 0 | 0 | 0 |
60301 | 72 | 0 | 72 | 995 | 0 | 995 | 1 039 | 0 | 1 039 | 116 | 0 | 116 |
60305 | 55 | 0 | 55 | 1 434 | 0 | 1 434 | 2 507 | 0 | 2 507 | 1 128 | 0 | 1 128 |
60309 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
60601 | 4 699 | 0 | 4 699 | 0 | 0 | 0 | 56 | 0 | 56 | 4 755 | 0 | 4 755 |
61304 | 177 | 0 | 177 | 190 | 0 | 190 | 203 | 0 | 203 | 190 | 0 | 190 |
70601 | 337 661 | 0 | 337 661 | 7 | 0 | 7 | 107 901 | 0 | 107 901 | 445 555 | 0 | 445 555 |
70602 | 773 | 0 | 773 | 384 | 0 | 384 | 0 | 0 | 0 | 389 | 0 | 389 |
70603 | 75 903 | 0 | 75 903 | 0 | 0 | 0 | 23 510 | 0 | 23 510 | 99 413 | 0 | 99 413 |
70613 | 1 009 | 0 | 1 009 | 0 | 0 | 0 | 348 | 0 | 348 | 1 357 | 0 | 1 357 |
70701 | 863 838 | 0 | 863 838 | 863 838 | 0 | 863 838 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 299 124 | 0 | 299 124 | 299 124 | 0 | 299 124 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 1 151 937 | 0 | 1 151 937 | 1 162 962 | 0 | 1 162 962 | 11 025 | 0 | 11 025 |
Итого по пассиву (баланс) | 2 447 901 | 194 636 | 2 642 537 | 4 842 101 | 351 330 | 5 193 431 | 4 011 259 | 371 988 | 4 383 247 | 1 617 059 | 215 294 | 1 832 353 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 222 748 | 0 | 222 748 | 742 | 0 | 742 | 854 | 0 | 854 | 222 636 | 0 | 222 636 |
90902 | 369 792 | 0 | 369 792 | 13 681 | 0 | 13 681 | 21 792 | 0 | 21 792 | 361 681 | 0 | 361 681 |
91202 | 15 004 | 0 | 15 004 | 0 | 0 | 0 | 4 | 0 | 4 | 15 000 | 0 | 15 000 |
91203 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 258 375 | 144 993 | 403 368 | 35 070 | 17 289 | 52 359 | 83 000 | 2 039 | 85 039 | 210 445 | 160 243 | 370 688 |
91418 | 14 171 | 0 | 14 171 | 0 | 0 | 0 | 1 253 | 0 | 1 253 | 12 918 | 0 | 12 918 |
91501 | 0 | 0 | 0 | 405 | 0 | 405 | 0 | 0 | 0 | 405 | 0 | 405 |
91604 | 2 455 | 411 | 2 866 | 5 851 | 498 | 6 349 | 5 884 | 225 | 6 109 | 2 422 | 684 | 3 106 |
91704 | 2 122 | 0 | 2 122 | 0 | 0 | 0 | 0 | 0 | 0 | 2 122 | 0 | 2 122 |
91802 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
99998 | 584 004 | 0 | 584 004 | 352 927 | 0 | 352 927 | 271 021 | 0 | 271 021 | 665 910 | 0 | 665 910 |
Итого по активу (баланс) | 1 484 671 | 145 404 | 1 630 075 | 408 680 | 17 787 | 426 467 | 383 808 | 2 264 | 386 072 | 1 509 543 | 160 927 | 1 670 470 |
Пассив | ||||||||||||
91311 | 41 862 | 0 | 41 862 | 0 | 0 | 0 | 0 | 0 | 0 | 41 862 | 0 | 41 862 |
91312 | 347 298 | 124 791 | 472 089 | 57 283 | 1 756 | 59 039 | 143 230 | 14 881 | 158 111 | 433 245 | 137 916 | 571 161 |
91315 | 19 048 | 1 469 | 20 517 | 14 081 | 20 | 14 101 | 10 665 | 174 | 10 839 | 15 632 | 1 623 | 17 255 |
91316 | 2 680 | 0 | 2 680 | 90 500 | 0 | 90 500 | 90 200 | 0 | 90 200 | 2 380 | 0 | 2 380 |
91317 | 22 760 | 23 668 | 46 428 | 90 408 | 16 545 | 106 953 | 79 850 | 13 927 | 93 777 | 12 202 | 21 050 | 33 252 |
91507 | 428 | 0 | 428 | 428 | 0 | 428 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 1 046 071 | 0 | 1 046 071 | 115 045 | 0 | 115 045 | 73 534 | 0 | 73 534 | 1 004 560 | 0 | 1 004 560 |
Итого по пассиву (баланс) | 1 480 147 | 149 928 | 1 630 075 | 367 745 | 18 321 | 386 066 | 397 479 | 28 982 | 426 461 | 1 509 881 | 160 589 | 1 670 470 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 84 829 323,0000 | 0 | 0 | 5 031 862,0000 | 0 | 0 | 4 479 782,0000 | 0 | 0 | 85 381 403,0000 |
Итого по активу (баланс) | 0 | 0 | 84 829 323,0000 | 0 | 0 | 5 031 862,0000 | 0 | 0 | 4 479 782,0000 | 0 | 0 | 85 381 403,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 84 748 958,0000 | 0 | 0 | 4 425 910,0000 | 0 | 0 | 4 977 990,0000 | 0 | 0 | 85 301 038,0000 |
98050 | 0 | 0 | 37 865,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 37 865,0000 |
98070 | 0 | 0 | 42 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 42 500,0000 |
Итого по пассиву (баланс) | 0 | 0 | 84 829 323,0000 | 0 | 0 | 4 425 910,0000 | 0 | 0 | 4 977 990,0000 | 0 | 0 | 85 381 403,0000 |
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