Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 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 | 11 404 | 13 259 | 24 663 | 66 009 | 15 802 | 81 811 | 64 464 | 17 097 | 81 561 | 12 949 | 11 964 | 24 913 |
20208 | 4 422 | 0 | 4 422 | 3 610 | 0 | 3 610 | 5 661 | 0 | 5 661 | 2 371 | 0 | 2 371 |
20209 | 0 | 0 | 0 | 24 210 | 13 701 | 37 911 | 24 210 | 13 701 | 37 911 | 0 | 0 | 0 |
30102 | 132 638 | 0 | 132 638 | 2 155 912 | 0 | 2 155 912 | 2 227 774 | 0 | 2 227 774 | 60 776 | 0 | 60 776 |
30110 | 14 127 | 124 544 | 138 671 | 219 544 | 998 957 | 1 218 501 | 220 829 | 1 036 596 | 1 257 425 | 12 842 | 86 905 | 99 747 |
30202 | 12 185 | 0 | 12 185 | 730 | 0 | 730 | 0 | 0 | 0 | 12 915 | 0 | 12 915 |
30204 | 9 076 | 0 | 9 076 | 0 | 0 | 0 | 238 | 0 | 238 | 8 838 | 0 | 8 838 |
30233 | 242 | 0 | 242 | 6 840 | 201 | 7 041 | 6 885 | 201 | 7 086 | 197 | 0 | 197 |
30402 | 10 469 | 0 | 10 469 | 224 620 | 0 | 224 620 | 221 005 | 0 | 221 005 | 14 084 | 0 | 14 084 |
30404 | 0 | 0 | 0 | 224 499 | 0 | 224 499 | 224 499 | 0 | 224 499 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 3 499 | 0 | 3 499 | 3 499 | 0 | 3 499 | 0 | 0 | 0 |
30602 | 1 086 | 0 | 1 086 | 361 | 0 | 361 | 380 | 0 | 380 | 1 067 | 0 | 1 067 |
32002 | 150 000 | 0 | 150 000 | 20 000 | 564 885 | 584 885 | 170 000 | 564 885 | 734 885 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 10 000 | 182 839 | 192 839 | 10 000 | 182 839 | 192 839 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 0 | 81 481 | 81 481 | 0 | 81 481 | 81 481 | 0 | 0 | 0 |
45201 | 10 888 | 0 | 10 888 | 34 030 | 0 | 34 030 | 34 452 | 0 | 34 452 | 10 466 | 0 | 10 466 |
45203 | 22 900 | 0 | 22 900 | 17 000 | 0 | 17 000 | 31 600 | 0 | 31 600 | 8 300 | 0 | 8 300 |
45204 | 33 300 | 0 | 33 300 | 7 100 | 0 | 7 100 | 29 800 | 0 | 29 800 | 10 600 | 0 | 10 600 |
45205 | 17 725 | 0 | 17 725 | 50 950 | 0 | 50 950 | 10 000 | 0 | 10 000 | 58 675 | 0 | 58 675 |
45206 | 39 595 | 479 | 40 074 | 31 700 | 1 004 | 32 704 | 35 730 | 24 | 35 754 | 35 565 | 1 459 | 37 024 |
45207 | 692 187 | 53 973 | 746 160 | 10 200 | 2 721 | 12 921 | 105 450 | 12 232 | 117 682 | 596 937 | 44 462 | 641 399 |
45505 | 8 812 | 0 | 8 812 | 1 000 | 0 | 1 000 | 242 | 0 | 242 | 9 570 | 0 | 9 570 |
45506 | 15 806 | 0 | 15 806 | 4 200 | 0 | 4 200 | 2 070 | 0 | 2 070 | 17 936 | 0 | 17 936 |
45507 | 1 520 | 0 | 1 520 | 0 | 0 | 0 | 0 | 0 | 0 | 1 520 | 0 | 1 520 |
45509 | 6 797 | 3 588 | 10 385 | 768 | 2 122 | 2 890 | 372 | 3 351 | 3 723 | 7 193 | 2 359 | 9 552 |
45708 | 0 | 0 | 0 | 0 | 909 | 909 | 0 | 6 | 6 | 0 | 903 | 903 |
45812 | 3 000 | 1 287 | 4 287 | 0 | 1 | 1 | 0 | 1 288 | 1 288 | 3 000 | 0 | 3 000 |
45815 | 1 476 | 711 | 2 187 | 0 | 2 063 | 2 063 | 0 | 21 | 21 | 1 476 | 2 753 | 4 229 |
45912 | 505 | 0 | 505 | 40 | 0 | 40 | 545 | 0 | 545 | 0 | 0 | 0 |
45915 | 88 | 89 | 177 | 0 | 381 | 381 | 0 | 3 | 3 | 88 | 467 | 555 |
47404 | 0 | 0 | 0 | 3 499 | 0 | 3 499 | 3 499 | 0 | 3 499 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 485 582 | 54 928 | 540 510 | 485 582 | 54 928 | 540 510 | 0 | 0 | 0 |
47415 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 413 |
47423 | 125 | 6 583 | 6 708 | 407 | 14 037 | 14 444 | 404 | 14 813 | 15 217 | 128 | 5 807 | 5 935 |
47427 | 612 | 356 | 968 | 2 257 | 421 | 2 678 | 2 145 | 726 | 2 871 | 724 | 51 | 775 |
47803 | 9 857 | 0 | 9 857 | 0 | 0 | 0 | 1 811 | 0 | 1 811 | 8 046 | 0 | 8 046 |
50104 | 3 387 | 0 | 3 387 | 28 | 0 | 28 | 90 | 0 | 90 | 3 325 | 0 | 3 325 |
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 | 321 | 0 | 321 | 92 | 0 | 92 | 0 | 0 | 0 | 413 | 0 | 413 |
51401 | 0 | 0 | 0 | 107 000 | 0 | 107 000 | 107 000 | 0 | 107 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 406 393 | 0 | 406 393 | 406 393 | 0 | 406 393 | 0 | 0 | 0 |
51404 | 0 | 0 | 0 | 12 501 | 0 | 12 501 | 0 | 0 | 0 | 12 501 | 0 | 12 501 |
51405 | 0 | 0 | 0 | 12 504 | 0 | 12 504 | 0 | 0 | 0 | 12 504 | 0 | 12 504 |
52601 | 0 | 0 | 0 | 361 | 0 | 361 | 361 | 0 | 361 | 0 | 0 | 0 |
60302 | 1 377 | 0 | 1 377 | 90 | 0 | 90 | 44 | 0 | 44 | 1 423 | 0 | 1 423 |
60306 | 0 | 0 | 0 | 667 | 0 | 667 | 667 | 0 | 667 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 183 | 0 | 183 | 183 | 0 | 183 | 0 | 0 | 0 |
60312 | 1 054 | 0 | 1 054 | 1 102 | 0 | 1 102 | 1 102 | 0 | 1 102 | 1 054 | 0 | 1 054 |
60323 | 853 | 0 | 853 | 0 | 0 | 0 | 0 | 0 | 0 | 853 | 0 | 853 |
60401 | 6 282 | 0 | 6 282 | 0 | 0 | 0 | 0 | 0 | 0 | 6 282 | 0 | 6 282 |
61008 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 46 866 | 0 | 46 866 | 46 866 | 0 | 46 866 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 406 970 | 0 | 406 970 | 406 970 | 0 | 406 970 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 131 | 0 | 2 131 | 2 131 | 0 | 2 131 | 0 | 0 | 0 |
61403 | 312 | 0 | 312 | 0 | 0 | 0 | 48 | 0 | 48 | 264 | 0 | 264 |
61601 | 0 | 0 | 0 | 741 | 0 | 741 | 741 | 0 | 741 | 0 | 0 | 0 |
70606 | 640 192 | 0 | 640 192 | 60 558 | 0 | 60 558 | 9 | 0 | 9 | 700 741 | 0 | 700 741 |
70608 | 172 714 | 0 | 172 714 | 20 102 | 0 | 20 102 | 0 | 0 | 0 | 192 816 | 0 | 192 816 |
70611 | 2 141 | 0 | 2 141 | 5 | 0 | 5 | 0 | 0 | 0 | 2 146 | 0 | 2 146 |
70614 | 2 782 | 0 | 2 782 | 379 | 0 | 379 | 0 | 0 | 0 | 3 161 | 0 | 3 161 |
Итого по активу (баланс) | 2 045 753 | 204 869 | 2 250 622 | 4 687 310 | 1 936 453 | 6 623 763 | 4 895 821 | 1 984 192 | 6 880 013 | 1 837 242 | 157 130 | 1 994 372 |
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 | 39 577 | 0 | 39 577 | 0 | 0 | 0 | 0 | 0 | 0 | 39 577 | 0 | 39 577 |
30122 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
30126 | 273 | 0 | 273 | 1 043 | 0 | 1 043 | 999 | 0 | 999 | 229 | 0 | 229 |
30232 | 0 | 0 | 0 | 6 554 | 9 608 | 16 162 | 6 554 | 9 608 | 16 162 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
30601 | 11 427 | 0 | 11 427 | 48 | 0 | 48 | 3 835 | 0 | 3 835 | 15 214 | 0 | 15 214 |
31302 | 0 | 0 | 0 | 283 000 | 0 | 283 000 | 283 000 | 0 | 283 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 128 000 | 0 | 128 000 | 128 000 | 0 | 128 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 125 700 | 0 | 125 700 | 125 700 | 0 | 125 700 | 0 | 0 | 0 |
32015 | 200 | 0 | 200 | 1 193 | 0 | 1 193 | 993 | 0 | 993 | 0 | 0 | 0 |
40602 | 5 | 0 | 5 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
40701 | 22 989 | 0 | 22 989 | 26 097 | 0 | 26 097 | 3 803 | 0 | 3 803 | 695 | 0 | 695 |
40702 | 162 112 | 14 278 | 176 390 | 2 254 210 | 184 813 | 2 439 023 | 2 307 929 | 174 514 | 2 482 443 | 215 831 | 3 979 | 219 810 |
40703 | 4 499 | 0 | 4 499 | 688 | 0 | 688 | 616 | 0 | 616 | 4 427 | 0 | 4 427 |
40802 | 6 144 | 0 | 6 144 | 5 536 | 0 | 5 536 | 5 615 | 0 | 5 615 | 6 223 | 0 | 6 223 |
40807 | 2 203 | 0 | 2 203 | 2 587 | 1 562 | 4 149 | 1 516 | 3 015 | 4 531 | 1 132 | 1 453 | 2 585 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 28 099 | 11 988 | 40 087 | 31 745 | 23 570 | 55 315 | 29 739 | 20 159 | 49 898 | 26 093 | 8 577 | 34 670 |
40820 | 8 032 | 13 938 | 21 970 | 62 108 | 57 551 | 119 659 | 54 560 | 52 440 | 107 000 | 484 | 8 827 | 9 311 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 4 406 | 0 | 4 406 | 4 406 | 0 | 4 406 |
40905 | 32 | 0 | 32 | 110 | 0 | 110 | 110 | 0 | 110 | 32 | 0 | 32 |
40909 | 0 | 0 | 0 | 6 | 10 | 16 | 6 | 10 | 16 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 432 | 0 | 1 432 | 1 432 | 0 | 1 432 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 33 | 329 | 362 | 33 | 329 | 362 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
42301 | 1 | 44 | 45 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 44 | 45 |
42304 | 0 | 568 | 568 | 0 | 178 | 178 | 0 | 22 | 22 | 0 | 412 | 412 |
42305 | 53 925 | 47 229 | 101 154 | 0 | 3 020 | 3 020 | 67 | 2 732 | 2 799 | 53 992 | 46 941 | 100 933 |
42306 | 36 680 | 25 286 | 61 966 | 12 318 | 5 907 | 18 225 | 1 407 | 4 072 | 5 479 | 25 769 | 23 451 | 49 220 |
42307 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
42601 | 5 | 2 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2 | 7 |
42605 | 9 365 | 46 608 | 55 973 | 0 | 34 865 | 34 865 | 0 | 2 434 | 2 434 | 9 365 | 14 177 | 23 542 |
42606 | 47 590 | 58 532 | 106 122 | 0 | 2 897 | 2 897 | 0 | 3 090 | 3 090 | 47 590 | 58 725 | 106 315 |
42607 | 0 | 644 | 644 | 0 | 44 | 44 | 0 | 1 499 | 1 499 | 0 | 2 099 | 2 099 |
45215 | 235 375 | 0 | 235 375 | 85 494 | 0 | 85 494 | 42 354 | 0 | 42 354 | 192 235 | 0 | 192 235 |
45515 | 7 567 | 0 | 7 567 | 287 | 0 | 287 | 1 851 | 0 | 1 851 | 9 131 | 0 | 9 131 |
45818 | 4 487 | 0 | 4 487 | 0 | 0 | 0 | 548 | 0 | 548 | 5 035 | 0 | 5 035 |
45918 | 246 | 0 | 246 | 156 | 0 | 156 | 93 | 0 | 93 | 183 | 0 | 183 |
47401 | 0 | 0 | 0 | 272 | 0 | 272 | 272 | 0 | 272 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
47407 | 637 | 0 | 637 | 606 802 | 115 684 | 722 486 | 606 165 | 115 684 | 721 849 | 0 | 0 | 0 |
47411 | 443 | 495 | 938 | 1 141 | 1 458 | 2 599 | 1 168 | 1 154 | 2 322 | 470 | 191 | 661 |
47416 | 9 | 0 | 9 | 651 | 13 | 664 | 692 | 268 | 960 | 50 | 255 | 305 |
47422 | 13 | 0 | 13 | 4 809 | 0 | 4 809 | 4 809 | 0 | 4 809 | 13 | 0 | 13 |
47425 | 3 700 | 0 | 3 700 | 4 689 | 0 | 4 689 | 5 522 | 0 | 5 522 | 4 533 | 0 | 4 533 |
47426 | 0 | 0 | 0 | 380 | 0 | 380 | 380 | 0 | 380 | 0 | 0 | 0 |
47804 | 99 | 0 | 99 | 19 | 0 | 19 | 0 | 0 | 0 | 80 | 0 | 80 |
50120 | 111 | 0 | 111 | 5 | 0 | 5 | 0 | 0 | 0 | 106 | 0 | 106 |
50620 | 841 | 0 | 841 | 8 | 0 | 8 | 0 | 0 | 0 | 833 | 0 | 833 |
51410 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
52301 | 307 000 | 0 | 307 000 | 307 000 | 0 | 307 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52602 | 0 | 0 | 0 | 380 | 0 | 380 | 380 | 0 | 380 | 0 | 0 | 0 |
60301 | 37 | 0 | 37 | 864 | 0 | 864 | 906 | 0 | 906 | 79 | 0 | 79 |
60305 | 973 | 0 | 973 | 2 299 | 0 | 2 299 | 2 514 | 0 | 2 514 | 1 188 | 0 | 1 188 |
60309 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
60320 | 2 160 | 0 | 2 160 | 2 160 | 0 | 2 160 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 4 869 | 0 | 4 869 | 0 | 0 | 0 | 58 | 0 | 58 | 4 927 | 0 | 4 927 |
61304 | 191 | 0 | 191 | 202 | 0 | 202 | 202 | 0 | 202 | 191 | 0 | 191 |
70601 | 618 653 | 0 | 618 653 | 15 | 0 | 15 | 105 042 | 0 | 105 042 | 723 680 | 0 | 723 680 |
70602 | 661 | 0 | 661 | 0 | 0 | 0 | 104 | 0 | 104 | 765 | 0 | 765 |
70603 | 172 199 | 0 | 172 199 | 0 | 0 | 0 | 20 030 | 0 | 20 030 | 192 229 | 0 | 192 229 |
70613 | 2 624 | 0 | 2 624 | 0 | 0 | 0 | 361 | 0 | 361 | 2 985 | 0 | 2 985 |
Итого по пассиву (баланс) | 2 031 010 | 219 612 | 2 250 622 | 3 960 281 | 441 511 | 4 401 792 | 3 754 510 | 391 032 | 4 145 542 | 1 825 239 | 169 133 | 1 994 372 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 307 000 | 0 | 307 000 | 307 000 | 0 | 307 000 | 0 | 0 | 0 |
90901 | 223 998 | 0 | 223 998 | 1 190 | 0 | 1 190 | 562 | 0 | 562 | 224 626 | 0 | 224 626 |
90902 | 371 125 | 0 | 371 125 | 1 375 | 0 | 1 375 | 48 | 0 | 48 | 372 452 | 0 | 372 452 |
90907 | 0 | 0 | 0 | 4 406 | 0 | 4 406 | 0 | 0 | 0 | 4 406 | 0 | 4 406 |
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 | 207 485 | 158 945 | 366 430 | 7 700 | 6 882 | 14 582 | 100 800 | 82 252 | 183 052 | 114 385 | 83 575 | 197 960 |
91418 | 11 597 | 0 | 11 597 | 0 | 0 | 0 | 2 131 | 0 | 2 131 | 9 466 | 0 | 9 466 |
91501 | 405 | 0 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 405 | 0 | 405 |
91604 | 2 513 | 1 141 | 3 654 | 7 563 | 390 | 7 953 | 6 875 | 170 | 7 045 | 3 201 | 1 361 | 4 562 |
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 | 757 273 | 0 | 757 273 | 409 371 | 0 | 409 371 | 227 004 | 0 | 227 004 | 939 640 | 0 | 939 640 |
Итого по активу (баланс) | 1 607 522 | 160 086 | 1 767 608 | 738 605 | 7 272 | 745 877 | 644 420 | 82 422 | 726 842 | 1 701 707 | 84 936 | 1 786 643 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 492 | 0 | 492 | 492 | 0 | 492 | 0 | 0 | 0 |
91311 | 41 862 | 0 | 41 862 | 0 | 0 | 0 | 0 | 0 | 0 | 41 862 | 0 | 41 862 |
91312 | 409 121 | 233 364 | 642 485 | 58 000 | 106 774 | 164 774 | 278 656 | 51 024 | 329 680 | 629 777 | 177 614 | 807 391 |
91315 | 15 925 | 1 609 | 17 534 | 10 501 | 79 | 10 580 | 7 668 | 85 | 7 753 | 13 092 | 1 615 | 14 707 |
91316 | 19 190 | 0 | 19 190 | 4 750 | 0 | 4 750 | 10 100 | 9 688 | 19 788 | 24 540 | 9 688 | 34 228 |
91317 | 23 909 | 11 559 | 35 468 | 41 633 | 4 776 | 46 409 | 48 264 | 3 395 | 51 659 | 30 540 | 10 178 | 40 718 |
91507 | 734 | 0 | 734 | 0 | 0 | 0 | 0 | 0 | 0 | 734 | 0 | 734 |
99999 | 1 010 335 | 0 | 1 010 335 | 499 828 | 0 | 499 828 | 336 496 | 0 | 336 496 | 847 003 | 0 | 847 003 |
Итого по пассиву (баланс) | 1 521 076 | 246 532 | 1 767 608 | 615 204 | 111 629 | 726 833 | 681 676 | 64 192 | 745 868 | 1 587 548 | 199 095 | 1 786 643 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 | 0 | 0 | 11,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 90 800 242,0000 | 0 | 0 | 52 627,0000 | 0 | 0 | 164 325,0000 | 0 | 0 | 90 688 544,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 90 800 242,0000 | 0 | 0 | 52 649,0000 | 0 | 0 | 164 345,0000 | 0 | 0 | 90 688 546,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 90 724 842,0000 | 0 | 0 | 163 325,0000 | 0 | 0 | 51 627,0000 | 0 | 0 | 90 613 144,0000 |
98050 | 0 | 0 | 32 900,0000 | 0 | 0 | 9,0000 | 0 | 0 | 11,0000 | 0 | 0 | 32 902,0000 |
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 | 90 800 242,0000 | 0 | 0 | 163 334,0000 | 0 | 0 | 51 638,0000 | 0 | 0 | 90 688 546,0000 |
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