Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 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 | 33 831 | 19 065 | 52 896 | 95 316 | 21 476 | 116 792 | 118 791 | 35 287 | 154 078 | 10 356 | 5 254 | 15 610 |
20208 | 5 638 | 324 | 5 962 | 2 600 | 38 | 2 638 | 3 726 | 34 | 3 760 | 4 512 | 328 | 4 840 |
20209 | 0 | 0 | 0 | 67 600 | 30 084 | 97 684 | 67 600 | 30 084 | 97 684 | 0 | 0 | 0 |
30102 | 20 480 | 0 | 20 480 | 1 828 188 | 0 | 1 828 188 | 1 809 238 | 0 | 1 809 238 | 39 430 | 0 | 39 430 |
30110 | 12 286 | 27 369 | 39 655 | 71 621 | 1 139 513 | 1 211 134 | 69 906 | 1 158 951 | 1 228 857 | 14 001 | 7 931 | 21 932 |
30202 | 13 596 | 0 | 13 596 | 0 | 0 | 0 | 847 | 0 | 847 | 12 749 | 0 | 12 749 |
30204 | 8 689 | 0 | 8 689 | 0 | 0 | 0 | 303 | 0 | 303 | 8 386 | 0 | 8 386 |
30233 | 114 | 0 | 114 | 8 827 | 248 | 9 075 | 8 789 | 248 | 9 037 | 152 | 0 | 152 |
30402 | 3 614 | 0 | 3 614 | 193 777 | 0 | 193 777 | 185 825 | 0 | 185 825 | 11 566 | 0 | 11 566 |
30404 | 0 | 0 | 0 | 193 188 | 0 | 193 188 | 193 188 | 0 | 193 188 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 8 388 | 0 | 8 388 | 8 388 | 0 | 8 388 | 0 | 0 | 0 |
30602 | 781 | 0 | 781 | 636 | 0 | 636 | 354 | 0 | 354 | 1 063 | 0 | 1 063 |
32002 | 0 | 75 438 | 75 438 | 5 000 | 659 554 | 664 554 | 5 000 | 734 992 | 739 992 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 285 478 | 285 478 | 0 | 235 281 | 235 281 | 0 | 50 197 | 50 197 |
32004 | 0 | 0 | 0 | 0 | 83 679 | 83 679 | 0 | 63 114 | 63 114 | 0 | 20 565 | 20 565 |
32005 | 0 | 0 | 0 | 0 | 39 529 | 39 529 | 0 | 149 | 149 | 0 | 39 380 | 39 380 |
45201 | 25 282 | 0 | 25 282 | 72 740 | 0 | 72 740 | 76 909 | 0 | 76 909 | 21 113 | 0 | 21 113 |
45203 | 0 | 0 | 0 | 19 800 | 0 | 19 800 | 0 | 0 | 0 | 19 800 | 0 | 19 800 |
45204 | 21 750 | 0 | 21 750 | 18 850 | 0 | 18 850 | 15 210 | 0 | 15 210 | 25 390 | 0 | 25 390 |
45205 | 26 424 | 0 | 26 424 | 7 750 | 0 | 7 750 | 9 874 | 0 | 9 874 | 24 300 | 0 | 24 300 |
45206 | 17 830 | 1 456 | 19 286 | 4 715 | 170 | 4 885 | 5 500 | 153 | 5 653 | 17 045 | 1 473 | 18 518 |
45207 | 815 021 | 63 241 | 878 262 | 0 | 7 374 | 7 374 | 23 050 | 10 730 | 33 780 | 791 971 | 59 885 | 851 856 |
45505 | 5 480 | 0 | 5 480 | 0 | 0 | 0 | 150 | 0 | 150 | 5 330 | 0 | 5 330 |
45506 | 18 249 | 0 | 18 249 | 65 | 0 | 65 | 174 | 0 | 174 | 18 140 | 0 | 18 140 |
45507 | 1 683 | 0 | 1 683 | 0 | 0 | 0 | 80 | 0 | 80 | 1 603 | 0 | 1 603 |
45509 | 5 298 | 3 956 | 9 254 | 1 163 | 1 242 | 2 405 | 484 | 1 222 | 1 706 | 5 977 | 3 976 | 9 953 |
45708 | 0 | 1 112 | 1 112 | 0 | 992 | 992 | 0 | 1 499 | 1 499 | 0 | 605 | 605 |
45812 | 3 381 | 0 | 3 381 | 0 | 0 | 0 | 381 | 0 | 381 | 3 000 | 0 | 3 000 |
45815 | 1 623 | 29 | 1 652 | 0 | 4 | 4 | 3 | 3 | 6 | 1 620 | 30 | 1 650 |
45915 | 116 | 4 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 4 | 120 |
47404 | 0 | 0 | 0 | 8 621 | 0 | 8 621 | 8 621 | 0 | 8 621 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 8 165 | 77 521 | 85 686 | 8 165 | 77 521 | 85 686 | 0 | 0 | 0 |
47415 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 413 |
47423 | 128 | 6 636 | 6 764 | 6 427 | 30 859 | 37 286 | 6 433 | 30 784 | 37 217 | 122 | 6 711 | 6 833 |
47427 | 528 | 367 | 895 | 2 739 | 448 | 3 187 | 2 721 | 403 | 3 124 | 546 | 412 | 958 |
47803 | 10 981 | 0 | 10 981 | 0 | 0 | 0 | 625 | 0 | 625 | 10 356 | 0 | 10 356 |
50104 | 3 369 | 0 | 3 369 | 28 | 0 | 28 | 39 | 0 | 39 | 3 358 | 0 | 3 358 |
50106 | 5 227 | 0 | 5 227 | 7 | 0 | 7 | 5 234 | 0 | 5 234 | 0 | 0 | 0 |
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 | 92 | 0 | 92 | 96 | 0 | 96 | 0 | 0 | 0 | 188 | 0 | 188 |
52601 | 0 | 0 | 0 | 637 | 0 | 637 | 637 | 0 | 637 | 0 | 0 | 0 |
60302 | 104 | 0 | 104 | 33 | 0 | 33 | 70 | 0 | 70 | 67 | 0 | 67 |
60306 | 56 | 0 | 56 | 802 | 0 | 802 | 858 | 0 | 858 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 231 | 0 | 231 | 231 | 0 | 231 | 0 | 0 | 0 |
60312 | 342 | 0 | 342 | 2 346 | 0 | 2 346 | 1 662 | 0 | 1 662 | 1 026 | 0 | 1 026 |
60323 | 798 | 0 | 798 | 55 | 0 | 55 | 0 | 0 | 0 | 853 | 0 | 853 |
60401 | 6 174 | 0 | 6 174 | 108 | 0 | 108 | 0 | 0 | 0 | 6 282 | 0 | 6 282 |
60701 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 5 234 | 0 | 5 234 | 5 234 | 0 | 5 234 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 735 | 0 | 735 | 735 | 0 | 735 | 0 | 0 | 0 |
61403 | 437 | 0 | 437 | 0 | 0 | 0 | 76 | 0 | 76 | 361 | 0 | 361 |
61601 | 0 | 0 | 0 | 989 | 0 | 989 | 989 | 0 | 989 | 0 | 0 | 0 |
70606 | 456 890 | 0 | 456 890 | 23 105 | 0 | 23 105 | 22 | 0 | 22 | 479 973 | 0 | 479 973 |
70608 | 100 401 | 0 | 100 401 | 46 246 | 0 | 46 246 | 0 | 0 | 0 | 146 647 | 0 | 146 647 |
70611 | 1 344 | 0 | 1 344 | 13 | 0 | 13 | 0 | 0 | 0 | 1 357 | 0 | 1 357 |
70614 | 1 823 | 0 | 1 823 | 353 | 0 | 353 | 0 | 0 | 0 | 2 176 | 0 | 2 176 |
Итого по активу (баланс) | 1 633 356 | 198 997 | 1 832 353 | 2 707 371 | 2 378 209 | 5 085 580 | 2 646 299 | 2 380 455 | 5 026 754 | 1 694 428 | 196 751 | 1 891 179 |
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 | 8 865 | 0 | 8 865 | 39 577 | 0 | 39 577 |
30122 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
30126 | 173 | 0 | 173 | 1 078 | 0 | 1 078 | 988 | 0 | 988 | 83 | 0 | 83 |
30223 | 0 | 0 | 0 | 19 720 | 0 | 19 720 | 19 720 | 0 | 19 720 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 6 305 | 6 047 | 12 352 | 6 305 | 6 047 | 12 352 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 409 | 0 | 409 | 409 | 0 | 409 | 0 | 0 | 0 |
30601 | 5 396 | 0 | 5 396 | 3 842 | 0 | 3 842 | 10 813 | 0 | 10 813 | 12 367 | 0 | 12 367 |
31302 | 68 000 | 0 | 68 000 | 488 000 | 0 | 488 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
31303 | 30 000 | 0 | 30 000 | 240 000 | 0 | 240 000 | 220 000 | 0 | 220 000 | 10 000 | 0 | 10 000 |
31304 | 0 | 0 | 0 | 89 000 | 0 | 89 000 | 164 000 | 0 | 164 000 | 75 000 | 0 | 75 000 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
32015 | 860 | 0 | 860 | 1 472 | 0 | 1 472 | 612 | 0 | 612 | 0 | 0 | 0 |
40602 | 6 | 0 | 6 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
40701 | 1 006 | 0 | 1 006 | 6 310 | 0 | 6 310 | 5 998 | 0 | 5 998 | 694 | 0 | 694 |
40702 | 227 963 | 6 574 | 234 537 | 1 389 896 | 155 009 | 1 544 905 | 1 374 734 | 159 863 | 1 534 597 | 212 801 | 11 428 | 224 229 |
40703 | 4 944 | 0 | 4 944 | 23 412 | 0 | 23 412 | 23 239 | 0 | 23 239 | 4 771 | 0 | 4 771 |
40802 | 7 701 | 0 | 7 701 | 11 164 | 0 | 11 164 | 9 407 | 0 | 9 407 | 5 944 | 0 | 5 944 |
40807 | 1 706 | 0 | 1 706 | 3 753 | 2 782 | 6 535 | 2 771 | 2 782 | 5 553 | 724 | 0 | 724 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 26 486 | 12 018 | 38 504 | 63 228 | 38 203 | 101 431 | 57 220 | 36 774 | 93 994 | 20 478 | 10 589 | 31 067 |
40820 | 4 817 | 20 897 | 25 714 | 593 | 23 062 | 23 655 | 2 817 | 21 493 | 24 310 | 7 041 | 19 328 | 26 369 |
40905 | 32 | 0 | 32 | 130 | 0 | 130 | 130 | 0 | 130 | 32 | 0 | 32 |
40909 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 404 | 0 | 1 404 | 1 404 | 0 | 1 404 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 3 | 40 | 43 | 3 | 40 | 43 | 0 | 0 | 0 |
42205 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 1 | 44 | 45 | 0 | 4 | 4 | 0 | 5 | 5 | 1 | 45 | 46 |
42303 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
42304 | 0 | 409 | 409 | 0 | 13 747 | 13 747 | 0 | 13 758 | 13 758 | 0 | 420 | 420 |
42305 | 57 022 | 47 162 | 104 184 | 5 791 | 4 675 | 10 466 | 5 065 | 5 340 | 10 405 | 56 296 | 47 827 | 104 123 |
42306 | 38 884 | 21 416 | 60 300 | 4 488 | 2 090 | 6 578 | 2 251 | 2 511 | 4 762 | 36 647 | 21 837 | 58 484 |
42307 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
42601 | 5 | 3 | 8 | 0 | 1 | 1 | 0 | 0 | 0 | 5 | 2 | 7 |
42605 | 9 365 | 46 989 | 56 354 | 0 | 4 955 | 4 955 | 0 | 5 485 | 5 485 | 9 365 | 47 519 | 56 884 |
42606 | 47 590 | 59 006 | 106 596 | 0 | 6 223 | 6 223 | 0 | 6 889 | 6 889 | 47 590 | 59 672 | 107 262 |
42607 | 0 | 649 | 649 | 0 | 69 | 69 | 0 | 76 | 76 | 0 | 656 | 656 |
45215 | 215 570 | 0 | 215 570 | 16 384 | 0 | 16 384 | 8 455 | 0 | 8 455 | 207 641 | 0 | 207 641 |
45515 | 7 052 | 0 | 7 052 | 1 710 | 0 | 1 710 | 1 797 | 0 | 1 797 | 7 139 | 0 | 7 139 |
45818 | 5 033 | 0 | 5 033 | 386 | 0 | 386 | 3 | 0 | 3 | 4 650 | 0 | 4 650 |
45918 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
47401 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 548 | 0 | 548 | 548 | 0 | 548 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 173 286 | 27 649 | 200 935 | 175 826 | 27 649 | 203 475 | 2 540 | 0 | 2 540 |
47411 | 463 | 127 | 590 | 952 | 740 | 1 692 | 1 209 | 1 227 | 2 436 | 720 | 614 | 1 334 |
47416 | 287 | 0 | 287 | 2 617 | 0 | 2 617 | 2 410 | 0 | 2 410 | 80 | 0 | 80 |
47422 | 13 | 0 | 13 | 2 884 | 0 | 2 884 | 2 884 | 0 | 2 884 | 13 | 0 | 13 |
47425 | 4 662 | 0 | 4 662 | 4 231 | 0 | 4 231 | 1 889 | 0 | 1 889 | 2 320 | 0 | 2 320 |
47426 | 1 211 | 0 | 1 211 | 1 239 | 0 | 1 239 | 51 | 0 | 51 | 23 | 0 | 23 |
47804 | 110 | 0 | 110 | 6 | 0 | 6 | 0 | 0 | 0 | 104 | 0 | 104 |
50120 | 150 | 0 | 150 | 54 | 0 | 54 | 21 | 0 | 21 | 117 | 0 | 117 |
50620 | 845 | 0 | 845 | 0 | 0 | 0 | 1 | 0 | 1 | 846 | 0 | 846 |
52602 | 0 | 0 | 0 | 352 | 0 | 352 | 352 | 0 | 352 | 0 | 0 | 0 |
60301 | 116 | 0 | 116 | 1 013 | 0 | 1 013 | 1 079 | 0 | 1 079 | 182 | 0 | 182 |
60305 | 1 128 | 0 | 1 128 | 2 485 | 0 | 2 485 | 2 479 | 0 | 2 479 | 1 122 | 0 | 1 122 |
60309 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
60320 | 0 | 0 | 0 | 0 | 0 | 0 | 2 160 | 0 | 2 160 | 2 160 | 0 | 2 160 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 399 | 0 | 399 | 399 | 0 | 399 |
60601 | 4 755 | 0 | 4 755 | 0 | 0 | 0 | 57 | 0 | 57 | 4 812 | 0 | 4 812 |
61304 | 190 | 0 | 190 | 199 | 0 | 199 | 201 | 0 | 201 | 192 | 0 | 192 |
70601 | 445 555 | 0 | 445 555 | 115 | 0 | 115 | 38 372 | 0 | 38 372 | 483 812 | 0 | 483 812 |
70602 | 389 | 0 | 389 | 22 | 0 | 22 | 149 | 0 | 149 | 516 | 0 | 516 |
70603 | 99 413 | 0 | 99 413 | 0 | 0 | 0 | 45 961 | 0 | 45 961 | 145 374 | 0 | 145 374 |
70613 | 1 357 | 0 | 1 357 | 0 | 0 | 0 | 636 | 0 | 636 | 1 993 | 0 | 1 993 |
70801 | 11 025 | 0 | 11 025 | 11 025 | 0 | 11 025 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 617 059 | 215 294 | 1 832 353 | 2 599 975 | 285 299 | 2 885 274 | 2 654 158 | 289 942 | 2 944 100 | 1 671 242 | 219 937 | 1 891 179 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 222 636 | 0 | 222 636 | 1 718 | 0 | 1 718 | 571 | 0 | 571 | 223 783 | 0 | 223 783 |
90902 | 361 681 | 0 | 361 681 | 6 533 | 0 | 6 533 | 204 | 0 | 204 | 368 010 | 0 | 368 010 |
91202 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 210 445 | 160 243 | 370 688 | 22 800 | 18 706 | 41 506 | 55 500 | 16 899 | 72 399 | 177 745 | 162 050 | 339 795 |
91418 | 12 918 | 0 | 12 918 | 0 | 0 | 0 | 735 | 0 | 735 | 12 183 | 0 | 12 183 |
91501 | 405 | 0 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 405 | 0 | 405 |
91604 | 2 422 | 684 | 3 106 | 7 774 | 520 | 8 294 | 7 724 | 286 | 8 010 | 2 472 | 918 | 3 390 |
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 | 665 910 | 0 | 665 910 | 140 954 | 0 | 140 954 | 144 983 | 0 | 144 983 | 661 881 | 0 | 661 881 |
Итого по активу (баланс) | 1 509 543 | 160 927 | 1 670 470 | 179 779 | 19 226 | 199 005 | 209 717 | 17 185 | 226 902 | 1 479 605 | 162 968 | 1 642 573 |
Пассив | ||||||||||||
91311 | 41 862 | 0 | 41 862 | 0 | 0 | 0 | 0 | 0 | 0 | 41 862 | 0 | 41 862 |
91312 | 433 245 | 137 916 | 571 161 | 23 301 | 14 545 | 37 846 | 18 200 | 16 101 | 34 301 | 428 144 | 139 472 | 567 616 |
91315 | 15 632 | 1 623 | 17 255 | 97 | 171 | 268 | 0 | 189 | 189 | 15 535 | 1 641 | 17 176 |
91316 | 2 380 | 0 | 2 380 | 815 | 0 | 815 | 0 | 0 | 0 | 1 565 | 0 | 1 565 |
91317 | 12 202 | 21 050 | 33 252 | 101 373 | 4 681 | 106 054 | 100 494 | 5 236 | 105 730 | 11 323 | 21 605 | 32 928 |
91507 | 0 | 0 | 0 | 0 | 0 | 0 | 734 | 0 | 734 | 734 | 0 | 734 |
99999 | 1 004 560 | 0 | 1 004 560 | 81 918 | 0 | 81 918 | 58 050 | 0 | 58 050 | 980 692 | 0 | 980 692 |
Итого по пассиву (баланс) | 1 509 881 | 160 589 | 1 670 470 | 207 504 | 19 397 | 226 901 | 177 478 | 21 526 | 199 004 | 1 479 855 | 162 718 | 1 642 573 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 85 381 403,0000 | 0 | 0 | 9 665 717,0000 | 0 | 0 | 7 418 258,0000 | 0 | 0 | 87 628 862,0000 |
Итого по активу (баланс) | 0 | 0 | 85 381 403,0000 | 0 | 0 | 9 665 717,0000 | 0 | 0 | 7 418 258,0000 | 0 | 0 | 87 628 862,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 85 301 038,0000 | 0 | 0 | 7 413 293,0000 | 0 | 0 | 9 665 717,0000 | 0 | 0 | 87 553 462,0000 |
98050 | 0 | 0 | 37 865,0000 | 0 | 0 | 4 965,0000 | 0 | 0 | 0,0000 | 0 | 0 | 32 900,0000 |
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 | 85 381 403,0000 | 0 | 0 | 7 418 258,0000 | 0 | 0 | 9 665 717,0000 | 0 | 0 | 87 628 862,0000 |
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