Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 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 | 12 949 | 11 964 | 24 913 | 73 267 | 7 430 | 80 697 | 62 267 | 10 553 | 72 820 | 23 949 | 8 841 | 32 790 |
20208 | 2 371 | 0 | 2 371 | 7 750 | 0 | 7 750 | 4 766 | 0 | 4 766 | 5 355 | 0 | 5 355 |
20209 | 0 | 0 | 0 | 31 250 | 6 908 | 38 158 | 31 250 | 6 908 | 38 158 | 0 | 0 | 0 |
30102 | 60 776 | 0 | 60 776 | 1 572 776 | 0 | 1 572 776 | 1 603 010 | 0 | 1 603 010 | 30 542 | 0 | 30 542 |
30110 | 12 842 | 86 905 | 99 747 | 177 121 | 352 485 | 529 606 | 147 238 | 353 635 | 500 873 | 42 725 | 85 755 | 128 480 |
30202 | 12 915 | 0 | 12 915 | 0 | 0 | 0 | 960 | 0 | 960 | 11 955 | 0 | 11 955 |
30204 | 8 838 | 0 | 8 838 | 0 | 0 | 0 | 806 | 0 | 806 | 8 032 | 0 | 8 032 |
30233 | 197 | 0 | 197 | 10 685 | 32 | 10 717 | 10 739 | 0 | 10 739 | 143 | 32 | 175 |
30402 | 14 084 | 0 | 14 084 | 255 655 | 0 | 255 655 | 253 457 | 0 | 253 457 | 16 282 | 0 | 16 282 |
30404 | 0 | 0 | 0 | 258 242 | 0 | 258 242 | 258 242 | 0 | 258 242 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 13 242 | 0 | 13 242 | 13 242 | 0 | 13 242 | 0 | 0 | 0 |
30602 | 1 067 | 0 | 1 067 | 546 | 0 | 546 | 37 | 0 | 37 | 1 576 | 0 | 1 576 |
32002 | 0 | 0 | 0 | 105 000 | 38 051 | 143 051 | 105 000 | 38 051 | 143 051 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 45 000 | 104 541 | 149 541 | 5 000 | 104 541 | 109 541 | 40 000 | 0 | 40 000 |
45201 | 10 466 | 0 | 10 466 | 46 563 | 0 | 46 563 | 47 796 | 0 | 47 796 | 9 233 | 0 | 9 233 |
45203 | 8 300 | 0 | 8 300 | 0 | 0 | 0 | 8 300 | 0 | 8 300 | 0 | 0 | 0 |
45204 | 10 600 | 0 | 10 600 | 8 300 | 0 | 8 300 | 3 500 | 0 | 3 500 | 15 400 | 0 | 15 400 |
45205 | 58 675 | 0 | 58 675 | 1 610 | 10 193 | 11 803 | 12 400 | 1 536 | 13 936 | 47 885 | 8 657 | 56 542 |
45206 | 35 565 | 1 459 | 37 024 | 0 | 1 298 | 1 298 | 5 200 | 232 | 5 432 | 30 365 | 2 525 | 32 890 |
45207 | 596 937 | 44 462 | 641 399 | 0 | 2 397 | 2 397 | 12 467 | 4 292 | 16 759 | 584 470 | 42 567 | 627 037 |
45505 | 9 570 | 0 | 9 570 | 200 | 0 | 200 | 85 | 0 | 85 | 9 685 | 0 | 9 685 |
45506 | 17 936 | 0 | 17 936 | 0 | 0 | 0 | 218 | 0 | 218 | 17 718 | 0 | 17 718 |
45507 | 1 520 | 0 | 1 520 | 0 | 0 | 0 | 160 | 0 | 160 | 1 360 | 0 | 1 360 |
45509 | 7 193 | 2 359 | 9 552 | 1 014 | 1 641 | 2 655 | 1 138 | 1 821 | 2 959 | 7 069 | 2 179 | 9 248 |
45708 | 0 | 903 | 903 | 0 | 1 222 | 1 222 | 0 | 581 | 581 | 0 | 1 544 | 1 544 |
45812 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45815 | 1 476 | 2 753 | 4 229 | 0 | 96 | 96 | 0 | 133 | 133 | 1 476 | 2 716 | 4 192 |
45915 | 88 | 467 | 555 | 0 | 42 | 42 | 0 | 23 | 23 | 88 | 486 | 574 |
47404 | 0 | 0 | 0 | 13 243 | 0 | 13 243 | 13 243 | 0 | 13 243 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 246 369 | 54 191 | 300 560 | 246 369 | 54 191 | 300 560 | 0 | 0 | 0 |
47415 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 413 |
47423 | 128 | 5 807 | 5 935 | 91 | 7 221 | 7 312 | 85 | 7 469 | 7 554 | 134 | 5 559 | 5 693 |
47427 | 724 | 51 | 775 | 1 809 | 482 | 2 291 | 1 660 | 475 | 2 135 | 873 | 58 | 931 |
47803 | 8 046 | 0 | 8 046 | 0 | 0 | 0 | 3 739 | 0 | 3 739 | 4 307 | 0 | 4 307 |
50104 | 3 325 | 0 | 3 325 | 28 | 0 | 28 | 39 | 0 | 39 | 3 314 | 0 | 3 314 |
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 | 413 | 0 | 413 | 0 | 0 | 0 | 76 | 0 | 76 | 337 | 0 | 337 |
51401 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 230 115 | 0 | 230 115 | 130 115 | 0 | 130 115 | 100 000 | 0 | 100 000 |
51404 | 12 501 | 0 | 12 501 | 41 | 0 | 41 | 0 | 0 | 0 | 12 542 | 0 | 12 542 |
51405 | 12 504 | 0 | 12 504 | 41 | 0 | 41 | 0 | 0 | 0 | 12 545 | 0 | 12 545 |
52601 | 0 | 0 | 0 | 546 | 0 | 546 | 546 | 0 | 546 | 0 | 0 | 0 |
60302 | 1 423 | 0 | 1 423 | 32 | 0 | 32 | 39 | 0 | 39 | 1 416 | 0 | 1 416 |
60306 | 0 | 0 | 0 | 747 | 0 | 747 | 747 | 0 | 747 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 227 | 0 | 227 | 227 | 0 | 227 | 0 | 0 | 0 |
60312 | 1 054 | 0 | 1 054 | 1 455 | 0 | 1 455 | 1 432 | 0 | 1 432 | 1 077 | 0 | 1 077 |
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 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 230 082 | 0 | 230 082 | 230 082 | 0 | 230 082 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 4 399 | 0 | 4 399 | 4 399 | 0 | 4 399 | 0 | 0 | 0 |
61403 | 264 | 0 | 264 | 114 | 0 | 114 | 71 | 0 | 71 | 307 | 0 | 307 |
61601 | 0 | 0 | 0 | 581 | 0 | 581 | 581 | 0 | 581 | 0 | 0 | 0 |
70606 | 700 741 | 0 | 700 741 | 28 808 | 0 | 28 808 | 37 | 0 | 37 | 729 512 | 0 | 729 512 |
70608 | 192 816 | 0 | 192 816 | 23 551 | 0 | 23 551 | 0 | 0 | 0 | 216 367 | 0 | 216 367 |
70611 | 2 146 | 0 | 2 146 | 8 | 0 | 8 | 0 | 0 | 0 | 2 154 | 0 | 2 154 |
70614 | 3 161 | 0 | 3 161 | 36 | 0 | 36 | 0 | 0 | 0 | 3 197 | 0 | 3 197 |
Итого по активу (баланс) | 1 837 242 | 157 130 | 1 994 372 | 3 490 616 | 588 230 | 4 078 846 | 3 320 837 | 584 441 | 3 905 278 | 2 007 021 | 160 919 | 2 167 940 |
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 | 229 | 0 | 229 | 726 | 0 | 726 | 508 | 0 | 508 | 11 | 0 | 11 |
30232 | 0 | 0 | 0 | 5 138 | 7 115 | 12 253 | 5 138 | 7 115 | 12 253 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 4 785 | 0 | 4 785 | 4 785 | 0 | 4 785 | 0 | 0 | 0 |
30601 | 15 214 | 0 | 15 214 | 13 266 | 0 | 13 266 | 15 443 | 0 | 15 443 | 17 391 | 0 | 17 391 |
31302 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
40602 | 4 | 0 | 4 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
40701 | 695 | 0 | 695 | 2 307 | 0 | 2 307 | 2 117 | 0 | 2 117 | 505 | 0 | 505 |
40702 | 215 831 | 3 979 | 219 810 | 1 163 542 | 126 315 | 1 289 857 | 1 255 364 | 126 265 | 1 381 629 | 307 653 | 3 929 | 311 582 |
40703 | 4 427 | 0 | 4 427 | 796 | 0 | 796 | 1 057 | 0 | 1 057 | 4 688 | 0 | 4 688 |
40802 | 6 223 | 0 | 6 223 | 6 010 | 0 | 6 010 | 7 707 | 0 | 7 707 | 7 920 | 0 | 7 920 |
40807 | 1 132 | 1 453 | 2 585 | 1 720 | 1 636 | 3 356 | 1 618 | 183 | 1 801 | 1 030 | 0 | 1 030 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 26 093 | 8 577 | 34 670 | 37 017 | 8 731 | 45 748 | 38 975 | 12 697 | 51 672 | 28 051 | 12 543 | 40 594 |
40820 | 484 | 8 827 | 9 311 | 9 488 | 20 383 | 29 871 | 9 352 | 20 034 | 29 386 | 348 | 8 478 | 8 826 |
40901 | 4 406 | 0 | 4 406 | 0 | 0 | 0 | 0 | 0 | 0 | 4 406 | 0 | 4 406 |
40905 | 32 | 0 | 32 | 124 | 0 | 124 | 124 | 0 | 124 | 32 | 0 | 32 |
40909 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 900 | 0 | 900 | 900 | 0 | 900 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 19 | 112 | 131 | 19 | 112 | 131 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 |
42301 | 1 | 44 | 45 | 0 | 4 | 4 | 0 | 2 | 2 | 1 | 42 | 43 |
42304 | 0 | 412 | 412 | 0 | 31 | 31 | 0 | 24 | 24 | 0 | 405 | 405 |
42305 | 53 992 | 46 941 | 100 933 | 0 | 4 056 | 4 056 | 80 | 2 389 | 2 469 | 54 072 | 45 274 | 99 346 |
42306 | 25 769 | 23 451 | 49 220 | 2 796 | 1 975 | 4 771 | 1 019 | 1 153 | 2 172 | 23 992 | 22 629 | 46 621 |
42307 | 33 | 0 | 33 | 0 | 0 | 0 | 10 | 0 | 10 | 43 | 0 | 43 |
42601 | 5 | 2 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2 | 7 |
42605 | 9 365 | 14 177 | 23 542 | 0 | 1 664 | 1 664 | 0 | 750 | 750 | 9 365 | 13 263 | 22 628 |
42606 | 47 590 | 58 725 | 106 315 | 0 | 6 261 | 6 261 | 0 | 3 479 | 3 479 | 47 590 | 55 943 | 103 533 |
42607 | 0 | 2 099 | 2 099 | 0 | 202 | 202 | 0 | 113 | 113 | 0 | 2 010 | 2 010 |
45215 | 192 235 | 0 | 192 235 | 13 631 | 0 | 13 631 | 12 360 | 0 | 12 360 | 190 964 | 0 | 190 964 |
45515 | 9 131 | 0 | 9 131 | 1 205 | 0 | 1 205 | 1 652 | 0 | 1 652 | 9 578 | 0 | 9 578 |
45818 | 5 035 | 0 | 5 035 | 27 | 0 | 27 | 39 | 0 | 39 | 5 047 | 0 | 5 047 |
45918 | 183 | 0 | 183 | 3 | 0 | 3 | 10 | 0 | 10 | 190 | 0 | 190 |
47401 | 0 | 0 | 0 | 639 | 0 | 639 | 639 | 0 | 639 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 4 785 | 0 | 4 785 | 4 785 | 0 | 4 785 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 365 377 | 47 118 | 412 495 | 365 377 | 47 118 | 412 495 | 0 | 0 | 0 |
47411 | 470 | 191 | 661 | 937 | 694 | 1 631 | 1 107 | 1 005 | 2 112 | 640 | 502 | 1 142 |
47416 | 50 | 255 | 305 | 688 | 256 | 944 | 652 | 1 | 653 | 14 | 0 | 14 |
47422 | 13 | 0 | 13 | 23 237 | 0 | 23 237 | 23 237 | 0 | 23 237 | 13 | 0 | 13 |
47425 | 4 533 | 0 | 4 533 | 1 623 | 0 | 1 623 | 5 595 | 0 | 5 595 | 8 505 | 0 | 8 505 |
47426 | 0 | 0 | 0 | 66 | 0 | 66 | 67 | 0 | 67 | 1 | 0 | 1 |
47804 | 80 | 0 | 80 | 37 | 0 | 37 | 0 | 0 | 0 | 43 | 0 | 43 |
50120 | 106 | 0 | 106 | 0 | 0 | 0 | 12 | 0 | 12 | 118 | 0 | 118 |
50620 | 833 | 0 | 833 | 2 | 0 | 2 | 0 | 0 | 0 | 831 | 0 | 831 |
51410 | 500 | 0 | 500 | 0 | 0 | 0 | 2 | 0 | 2 | 502 | 0 | 502 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 20 667 | 0 | 20 667 | 20 667 | 0 | 20 667 |
52602 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
60301 | 79 | 0 | 79 | 833 | 0 | 833 | 866 | 0 | 866 | 112 | 0 | 112 |
60305 | 1 188 | 0 | 1 188 | 2 657 | 0 | 2 657 | 2 551 | 0 | 2 551 | 1 082 | 0 | 1 082 |
60309 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 357 | 0 | 357 | 357 | 0 | 357 |
60601 | 4 927 | 0 | 4 927 | 0 | 0 | 0 | 57 | 0 | 57 | 4 984 | 0 | 4 984 |
61304 | 191 | 0 | 191 | 196 | 0 | 196 | 190 | 0 | 190 | 185 | 0 | 185 |
70601 | 723 680 | 0 | 723 680 | 85 | 0 | 85 | 29 002 | 0 | 29 002 | 752 597 | 0 | 752 597 |
70602 | 765 | 0 | 765 | 87 | 0 | 87 | 2 | 0 | 2 | 680 | 0 | 680 |
70603 | 192 229 | 0 | 192 229 | 0 | 0 | 0 | 23 943 | 0 | 23 943 | 216 172 | 0 | 216 172 |
70613 | 2 985 | 0 | 2 985 | 0 | 0 | 0 | 546 | 0 | 546 | 3 531 | 0 | 3 531 |
Итого по пассиву (баланс) | 1 825 239 | 169 133 | 1 994 372 | 1 800 942 | 226 553 | 2 027 495 | 1 978 623 | 222 440 | 2 201 063 | 2 002 920 | 165 020 | 2 167 940 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 224 626 | 0 | 224 626 | 454 | 0 | 454 | 469 | 0 | 469 | 224 611 | 0 | 224 611 |
90902 | 372 452 | 0 | 372 452 | 1 559 | 0 | 1 559 | 16 196 | 0 | 16 196 | 357 815 | 0 | 357 815 |
90907 | 4 406 | 0 | 4 406 | 0 | 0 | 0 | 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 | 114 385 | 83 575 | 197 960 | 1 940 | 4 505 | 6 445 | 950 | 8 067 | 9 017 | 115 375 | 80 013 | 195 388 |
91418 | 9 466 | 0 | 9 466 | 0 | 0 | 0 | 4 399 | 0 | 4 399 | 5 067 | 0 | 5 067 |
91501 | 405 | 0 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 405 | 0 | 405 |
91604 | 3 201 | 1 361 | 4 562 | 6 563 | 307 | 6 870 | 6 345 | 148 | 6 493 | 3 419 | 1 520 | 4 939 |
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 | 939 640 | 0 | 939 640 | 89 812 | 0 | 89 812 | 81 775 | 0 | 81 775 | 947 677 | 0 | 947 677 |
Итого по активу (баланс) | 1 701 707 | 84 936 | 1 786 643 | 100 328 | 4 812 | 105 140 | 110 134 | 8 215 | 118 349 | 1 691 901 | 81 533 | 1 773 434 |
Пассив | ||||||||||||
91311 | 41 862 | 0 | 41 862 | 0 | 0 | 0 | 0 | 0 | 0 | 41 862 | 0 | 41 862 |
91312 | 629 777 | 177 614 | 807 391 | 0 | 17 144 | 17 144 | 0 | 9 573 | 9 573 | 629 777 | 170 043 | 799 820 |
91315 | 13 092 | 1 615 | 14 707 | 0 | 156 | 156 | 26 284 | 87 | 26 371 | 39 376 | 1 546 | 40 922 |
91316 | 24 540 | 9 688 | 34 228 | 1 940 | 9 770 | 11 710 | 0 | 82 | 82 | 22 600 | 0 | 22 600 |
91317 | 30 540 | 10 178 | 40 718 | 47 707 | 5 058 | 52 765 | 49 086 | 4 700 | 53 786 | 31 919 | 9 820 | 41 739 |
91507 | 734 | 0 | 734 | 0 | 0 | 0 | 0 | 0 | 0 | 734 | 0 | 734 |
99999 | 847 003 | 0 | 847 003 | 36 573 | 0 | 36 573 | 15 327 | 0 | 15 327 | 825 757 | 0 | 825 757 |
Итого по пассиву (баланс) | 1 587 548 | 199 095 | 1 786 643 | 86 220 | 32 128 | 118 348 | 90 697 | 14 442 | 105 139 | 1 592 025 | 181 409 | 1 773 434 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 7,0000 | 0 | 0 | 5,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 90 688 544,0000 | 0 | 0 | 56 008 060,0000 | 0 | 0 | 56 175 629,0000 | 0 | 0 | 90 520 975,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 90 688 546,0000 | 0 | 0 | 56 008 069,0000 | 0 | 0 | 56 175 636,0000 | 0 | 0 | 90 520 979,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 90 613 144,0000 | 0 | 0 | 56 175 629,0000 | 0 | 0 | 56 008 060,0000 | 0 | 0 | 90 445 575,0000 |
98050 | 0 | 0 | 32 902,0000 | 0 | 0 | 5,0000 | 0 | 0 | 7,0000 | 0 | 0 | 32 904,0000 |
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 | 90 688 546,0000 | 0 | 0 | 56 175 634,0000 | 0 | 0 | 56 008 067,0000 | 0 | 0 | 90 520 979,0000 |
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