Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2012 г.
Наименование кредитной организации
Коммерческий Банк "Профит Банк" Общество с ограниченной ответственностью
Регистрационный номер
3234
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 | 30 132 | 6 164 | 36 296 | 115 891 | 31 389 | 147 280 | 114 484 | 32 335 | 146 819 | 31 539 | 5 218 | 36 757 |
20209 | 0 | 0 | 0 | 8 010 | 14 749 | 22 759 | 8 010 | 14 749 | 22 759 | 0 | 0 | 0 |
30102 | 191 270 | 0 | 191 270 | 9 583 457 | 0 | 9 583 457 | 9 624 575 | 0 | 9 624 575 | 150 152 | 0 | 150 152 |
30110 | 30 | 58 806 | 58 836 | 30 004 | 1 139 277 | 1 169 281 | 30 011 | 1 138 305 | 1 168 316 | 23 | 59 778 | 59 801 |
30114 | 0 | 7 998 | 7 998 | 0 | 253 | 253 | 0 | 105 | 105 | 0 | 8 146 | 8 146 |
30202 | 104 202 | 0 | 104 202 | 6 139 | 0 | 6 139 | 0 | 0 | 0 | 110 341 | 0 | 110 341 |
30204 | 2 463 | 0 | 2 463 | 392 | 0 | 392 | 0 | 0 | 0 | 2 855 | 0 | 2 855 |
30402 | 345 | 0 | 345 | 344 018 | 0 | 344 018 | 344 152 | 0 | 344 152 | 211 | 0 | 211 |
30404 | 0 | 0 | 0 | 317 252 | 0 | 317 252 | 317 252 | 0 | 317 252 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 164 234 | 0 | 164 234 | 164 234 | 0 | 164 234 | 0 | 0 | 0 |
30602 | 442 | 0 | 442 | 256 247 | 0 | 256 247 | 256 244 | 0 | 256 244 | 445 | 0 | 445 |
32002 | 0 | 0 | 0 | 1 825 000 | 0 | 1 825 000 | 1 775 000 | 0 | 1 775 000 | 50 000 | 0 | 50 000 |
32003 | 165 000 | 0 | 165 000 | 500 000 | 0 | 500 000 | 665 000 | 0 | 665 000 | 0 | 0 | 0 |
44901 | 38 005 | 0 | 38 005 | 22 548 | 0 | 22 548 | 60 553 | 0 | 60 553 | 0 | 0 | 0 |
45201 | 29 860 | 0 | 29 860 | 44 934 | 0 | 44 934 | 42 536 | 0 | 42 536 | 32 258 | 0 | 32 258 |
45203 | 141 659 | 0 | 141 659 | 2 101 | 0 | 2 101 | 141 659 | 0 | 141 659 | 2 101 | 0 | 2 101 |
45204 | 231 547 | 0 | 231 547 | 325 463 | 0 | 325 463 | 359 823 | 0 | 359 823 | 197 187 | 0 | 197 187 |
45205 | 778 580 | 0 | 778 580 | 378 307 | 0 | 378 307 | 440 673 | 0 | 440 673 | 716 214 | 0 | 716 214 |
45206 | 619 817 | 0 | 619 817 | 282 635 | 0 | 282 635 | 138 828 | 0 | 138 828 | 763 624 | 0 | 763 624 |
45207 | 385 537 | 0 | 385 537 | 65 806 | 0 | 65 806 | 25 194 | 0 | 25 194 | 426 149 | 0 | 426 149 |
45504 | 3 165 | 0 | 3 165 | 4 230 | 0 | 4 230 | 3 907 | 0 | 3 907 | 3 488 | 0 | 3 488 |
45505 | 24 873 | 0 | 24 873 | 11 865 | 0 | 11 865 | 4 514 | 0 | 4 514 | 32 224 | 0 | 32 224 |
45506 | 62 746 | 0 | 62 746 | 17 501 | 0 | 17 501 | 5 690 | 0 | 5 690 | 74 557 | 0 | 74 557 |
45507 | 95 557 | 0 | 95 557 | 0 | 0 | 0 | 5 599 | 0 | 5 599 | 89 958 | 0 | 89 958 |
45812 | 119 427 | 0 | 119 427 | 8 944 | 0 | 8 944 | 17 717 | 0 | 17 717 | 110 654 | 0 | 110 654 |
45815 | 17 214 | 0 | 17 214 | 0 | 0 | 0 | 10 129 | 0 | 10 129 | 7 085 | 0 | 7 085 |
45912 | 4 751 | 0 | 4 751 | 1 623 | 0 | 1 623 | 2 459 | 0 | 2 459 | 3 915 | 0 | 3 915 |
45915 | 837 | 0 | 837 | 746 | 0 | 746 | 690 | 0 | 690 | 893 | 0 | 893 |
47404 | 1 024 | 0 | 1 024 | 1 097 505 | 1 098 688 | 2 196 193 | 1 098 308 | 1 098 688 | 2 196 996 | 221 | 0 | 221 |
47408 | 0 | 0 | 0 | 2 598 181 | 1 113 012 | 3 711 193 | 2 448 741 | 1 113 012 | 3 561 753 | 149 440 | 0 | 149 440 |
47423 | 452 | 0 | 452 | 15 008 | 12 057 | 27 065 | 15 070 | 12 057 | 27 127 | 390 | 0 | 390 |
47427 | 571 | 10 | 581 | 3 969 | 14 | 3 983 | 3 613 | 10 | 3 623 | 927 | 14 | 941 |
50104 | 243 084 | 0 | 243 084 | 301 954 | 0 | 301 954 | 256 676 | 0 | 256 676 | 288 362 | 0 | 288 362 |
50106 | 66 289 | 0 | 66 289 | 40 951 | 0 | 40 951 | 848 | 0 | 848 | 106 392 | 0 | 106 392 |
50121 | 128 | 0 | 128 | 43 | 0 | 43 | 141 | 0 | 141 | 30 | 0 | 30 |
50605 | 1 162 | 0 | 1 162 | 0 | 0 | 0 | 0 | 0 | 0 | 1 162 | 0 | 1 162 |
50606 | 5 243 | 0 | 5 243 | 203 | 0 | 203 | 168 | 0 | 168 | 5 278 | 0 | 5 278 |
50621 | 156 | 0 | 156 | 29 | 0 | 29 | 21 | 0 | 21 | 164 | 0 | 164 |
51402 | 0 | 0 | 0 | 9 979 | 0 | 9 979 | 9 979 | 0 | 9 979 | 0 | 0 | 0 |
51403 | 1 196 232 | 0 | 1 196 232 | 760 720 | 0 | 760 720 | 598 371 | 0 | 598 371 | 1 358 581 | 0 | 1 358 581 |
51404 | 0 | 0 | 0 | 126 358 | 0 | 126 358 | 77 518 | 0 | 77 518 | 48 840 | 0 | 48 840 |
60302 | 409 | 0 | 409 | 9 572 | 0 | 9 572 | 0 | 0 | 0 | 9 981 | 0 | 9 981 |
60306 | 0 | 0 | 0 | 1 320 | 0 | 1 320 | 1 320 | 0 | 1 320 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 349 | 0 | 349 | 349 | 0 | 349 | 0 | 0 | 0 |
60310 | 153 | 0 | 153 | 317 | 0 | 317 | 316 | 0 | 316 | 154 | 0 | 154 |
60312 | 1 601 | 0 | 1 601 | 3 012 | 0 | 3 012 | 1 769 | 0 | 1 769 | 2 844 | 0 | 2 844 |
60323 | 248 | 0 | 248 | 91 | 0 | 91 | 339 | 0 | 339 | 0 | 0 | 0 |
60347 | 2 | 0 | 2 | 3 | 0 | 3 | 2 | 0 | 2 | 3 | 0 | 3 |
60401 | 18 261 | 0 | 18 261 | 0 | 0 | 0 | 0 | 0 | 0 | 18 261 | 0 | 18 261 |
61002 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61008 | 79 | 0 | 79 | 310 | 0 | 310 | 285 | 0 | 285 | 104 | 0 | 104 |
61009 | 0 | 0 | 0 | 86 | 0 | 86 | 86 | 0 | 86 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61011 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
61209 | 0 | 0 | 0 | 14 423 | 0 | 14 423 | 14 423 | 0 | 14 423 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 946 817 | 0 | 946 817 | 946 817 | 0 | 946 817 | 0 | 0 | 0 |
61403 | 2 524 | 3 | 2 527 | 19 | 0 | 19 | 124 | 1 | 125 | 2 419 | 2 | 2 421 |
70606 | 974 069 | 0 | 974 069 | 142 249 | 0 | 142 249 | 0 | 0 | 0 | 1 116 318 | 0 | 1 116 318 |
70607 | 1 091 | 0 | 1 091 | 649 | 0 | 649 | 166 | 0 | 166 | 1 574 | 0 | 1 574 |
70608 | 50 702 | 0 | 50 702 | 5 005 | 0 | 5 005 | 0 | 0 | 0 | 55 707 | 0 | 55 707 |
70611 | 28 219 | 0 | 28 219 | 274 | 0 | 274 | 9 563 | 0 | 9 563 | 18 930 | 0 | 18 930 |
Итого по активу (баланс) | 5 674 158 | 72 981 | 5 747 139 | 20 396 756 | 3 409 439 | 23 806 195 | 20 043 959 | 3 409 262 | 23 453 221 | 6 026 955 | 73 158 | 6 100 113 |
Пассив | ||||||||||||
10208 | 263 000 | 0 | 263 000 | 0 | 0 | 0 | 0 | 0 | 0 | 263 000 | 0 | 263 000 |
10701 | 46 592 | 0 | 46 592 | 0 | 0 | 0 | 0 | 0 | 0 | 46 592 | 0 | 46 592 |
10801 | 103 123 | 0 | 103 123 | 0 | 0 | 0 | 0 | 0 | 0 | 103 123 | 0 | 103 123 |
30408 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 602 000 | 0 | 602 000 | 632 000 | 0 | 632 000 | 30 000 | 0 | 30 000 |
31303 | 0 | 0 | 0 | 185 000 | 0 | 185 000 | 335 000 | 0 | 335 000 | 150 000 | 0 | 150 000 |
40602 | 350 261 | 1 860 | 352 121 | 602 434 | 63 | 602 497 | 864 211 | 100 | 864 311 | 612 038 | 1 897 | 613 935 |
40701 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
40702 | 1 654 148 | 19 819 | 1 673 967 | 8 798 435 | 1 134 459 | 9 932 894 | 8 607 180 | 1 130 720 | 9 737 900 | 1 462 893 | 16 080 | 1 478 973 |
40703 | 18 611 | 0 | 18 611 | 12 668 | 0 | 12 668 | 20 847 | 0 | 20 847 | 26 790 | 0 | 26 790 |
40802 | 4 718 | 0 | 4 718 | 7 228 | 499 | 7 727 | 6 887 | 499 | 7 386 | 4 377 | 0 | 4 377 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 0 | 0 | 0 | 16 092 | 0 | 16 092 | 16 092 | 0 | 16 092 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 174 | 174 | 0 | 174 | 174 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 1 688 | 0 | 1 688 | 1 688 | 0 | 1 688 |
42104 | 570 000 | 0 | 570 000 | 320 000 | 0 | 320 000 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
42105 | 760 000 | 26 200 | 786 200 | 150 000 | 866 | 150 866 | 380 000 | 1 381 | 381 381 | 990 000 | 26 715 | 1 016 715 |
42106 | 210 000 | 19 616 | 229 616 | 0 | 20 158 | 20 158 | 0 | 542 | 542 | 210 000 | 0 | 210 000 |
42107 | 48 140 | 0 | 48 140 | 0 | 47 | 47 | 10 000 | 20 524 | 30 524 | 58 140 | 20 477 | 78 617 |
42205 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
42206 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 4 390 | 0 | 4 390 | 44 390 | 0 | 44 390 |
42207 | 22 600 | 0 | 22 600 | 0 | 0 | 0 | 0 | 0 | 0 | 22 600 | 0 | 22 600 |
42309 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
44915 | 1 900 | 0 | 1 900 | 3 027 | 0 | 3 027 | 1 127 | 0 | 1 127 | 0 | 0 | 0 |
45215 | 209 199 | 0 | 209 199 | 46 637 | 0 | 46 637 | 92 896 | 0 | 92 896 | 255 458 | 0 | 255 458 |
45515 | 26 627 | 0 | 26 627 | 348 | 0 | 348 | 923 | 0 | 923 | 27 202 | 0 | 27 202 |
45818 | 136 641 | 0 | 136 641 | 27 845 | 0 | 27 845 | 8 944 | 0 | 8 944 | 117 740 | 0 | 117 740 |
45918 | 2 727 | 0 | 2 727 | 651 | 0 | 651 | 798 | 0 | 798 | 2 874 | 0 | 2 874 |
47403 | 0 | 0 | 0 | 164 259 | 0 | 164 259 | 164 259 | 0 | 164 259 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 613 188 | 1 096 791 | 3 709 979 | 2 613 188 | 1 096 791 | 3 709 979 | 0 | 0 | 0 |
47416 | 222 | 0 | 222 | 5 494 | 0 | 5 494 | 11 921 | 0 | 11 921 | 6 649 | 0 | 6 649 |
47422 | 21 | 0 | 21 | 2 074 | 12 059 | 14 133 | 2 071 | 12 059 | 14 130 | 18 | 0 | 18 |
47425 | 17 809 | 0 | 17 809 | 3 579 | 0 | 3 579 | 5 065 | 0 | 5 065 | 19 295 | 0 | 19 295 |
47426 | 20 443 | 1 104 | 21 547 | 16 699 | 526 | 17 225 | 11 602 | 246 | 11 848 | 15 346 | 824 | 16 170 |
50120 | 43 | 0 | 43 | 87 | 0 | 87 | 320 | 0 | 320 | 276 | 0 | 276 |
50620 | 1 131 | 0 | 1 131 | 17 | 0 | 17 | 219 | 0 | 219 | 1 333 | 0 | 1 333 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 1 215 | 0 | 1 215 | 0 | 0 | 0 | 152 | 0 | 152 | 1 367 | 0 | 1 367 |
60301 | 981 | 0 | 981 | 2 854 | 0 | 2 854 | 2 146 | 0 | 2 146 | 273 | 0 | 273 |
60305 | 762 | 0 | 762 | 8 300 | 0 | 8 300 | 7 538 | 0 | 7 538 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 | 195 | 0 | 195 |
60311 | 14 | 0 | 14 | 726 | 0 | 726 | 740 | 0 | 740 | 28 | 0 | 28 |
60322 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60324 | 248 | 0 | 248 | 248 | 0 | 248 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 11 215 | 0 | 11 215 | 0 | 0 | 0 | 314 | 0 | 314 | 11 529 | 0 | 11 529 |
61012 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
61304 | 78 | 0 | 78 | 17 | 0 | 17 | 10 | 0 | 10 | 71 | 0 | 71 |
70601 | 1 078 488 | 0 | 1 078 488 | 546 | 0 | 546 | 138 291 | 0 | 138 291 | 1 216 233 | 0 | 1 216 233 |
70602 | 2 462 | 0 | 2 462 | 114 | 0 | 114 | 73 | 0 | 73 | 2 421 | 0 | 2 421 |
70603 | 49 834 | 0 | 49 834 | 0 | 0 | 0 | 5 060 | 0 | 5 060 | 54 894 | 0 | 54 894 |
Итого по пассиву (баланс) | 5 678 540 | 68 599 | 5 747 139 | 13 590 671 | 2 265 642 | 15 856 313 | 13 946 251 | 2 263 036 | 16 209 287 | 6 034 120 | 65 993 | 6 100 113 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 2 876 | 0 | 2 876 | 10 487 | 0 | 10 487 | 4 350 | 0 | 4 350 | 9 013 | 0 | 9 013 |
90902 | 281 540 | 0 | 281 540 | 59 480 | 0 | 59 480 | 11 373 | 0 | 11 373 | 329 647 | 0 | 329 647 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 0 | 0 | 0 | 972 390 | 0 | 972 390 | 638 250 | 0 | 638 250 | 334 140 | 0 | 334 140 |
91414 | 333 849 | 0 | 333 849 | 25 633 | 0 | 25 633 | 9 673 | 0 | 9 673 | 349 809 | 0 | 349 809 |
91604 | 12 519 | 0 | 12 519 | 2 800 | 0 | 2 800 | 2 369 | 0 | 2 369 | 12 950 | 0 | 12 950 |
91704 | 4 717 | 0 | 4 717 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 6 417 | 0 | 6 417 |
91802 | 43 153 | 0 | 43 153 | 4 000 | 0 | 4 000 | 15 | 0 | 15 | 47 138 | 0 | 47 138 |
99998 | 1 465 796 | 0 | 1 465 796 | 404 181 | 0 | 404 181 | 368 888 | 0 | 368 888 | 1 501 089 | 0 | 1 501 089 |
Итого по активу (баланс) | 2 144 450 | 0 | 2 144 450 | 1 480 671 | 0 | 1 480 671 | 1 034 918 | 0 | 1 034 918 | 2 590 203 | 0 | 2 590 203 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 139 | 0 | 6 139 | 6 139 | 0 | 6 139 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 392 | 0 | 392 | 392 | 0 | 392 | 0 | 0 | 0 |
91311 | 10 000 | 0 | 10 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
91312 | 472 048 | 0 | 472 048 | 12 726 | 0 | 12 726 | 12 578 | 0 | 12 578 | 471 900 | 0 | 471 900 |
91315 | 679 778 | 0 | 679 778 | 7 815 | 0 | 7 815 | 2 561 | 0 | 2 561 | 674 524 | 0 | 674 524 |
91316 | 860 | 0 | 860 | 0 | 0 | 0 | 0 | 0 | 0 | 860 | 0 | 860 |
91317 | 296 389 | 0 | 296 389 | 335 817 | 0 | 335 817 | 382 512 | 0 | 382 512 | 343 084 | 0 | 343 084 |
91507 | 6 721 | 0 | 6 721 | 0 | 0 | 0 | 0 | 0 | 0 | 6 721 | 0 | 6 721 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 678 654 | 0 | 678 654 | 657 971 | 0 | 657 971 | 1 068 431 | 0 | 1 068 431 | 1 089 114 | 0 | 1 089 114 |
Итого по пассиву (баланс) | 2 144 450 | 0 | 2 144 450 | 1 026 860 | 0 | 1 026 860 | 1 472 613 | 0 | 1 472 613 | 2 590 203 | 0 | 2 590 203 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 5 616 | 5 616 | 0 | 5 616 | 5 616 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 19 561 | 0 | 19 561 | 19 561 | 0 | 19 561 | 0 | 0 | 0 |
93502 | 19 561 | 0 | 19 561 | 0 | 0 | 0 | 19 561 | 0 | 19 561 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
Итого по активу (баланс) | 19 561 | 0 | 19 561 | 19 581 | 5 616 | 25 197 | 39 142 | 5 616 | 44 758 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 5 596 | 0 | 5 596 | 5 596 | 0 | 5 596 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 19 561 | 0 | 19 561 | 19 561 | 0 | 19 561 | 0 | 0 | 0 |
96302 | 19 561 | 0 | 19 561 | 19 561 | 0 | 19 561 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 19 561 | 0 | 19 561 | 44 738 | 0 | 44 738 | 25 177 | 0 | 25 177 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 121,0000 | 0 | 0 | 127,0000 | 0 | 0 | 122,0000 | 0 | 0 | 126,0000 |
98010 | 0 | 0 | 9 726 786,0000 | 0 | 0 | 336 661,0000 | 0 | 0 | 244 091,0000 | 0 | 0 | 9 819 356,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 203,0000 | 0 | 0 | 203,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 9 726 907,0000 | 0 | 0 | 336 991,0000 | 0 | 0 | 244 416,0000 | 0 | 0 | 9 819 482,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 27 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27 211,0000 |
98050 | 0 | 0 | 9 699 691,0000 | 0 | 0 | 244 243,0000 | 0 | 0 | 336 796,0000 | 0 | 0 | 9 792 244,0000 |
98070 | 0 | 0 | 5,0000 | 0 | 0 | 54,0000 | 0 | 0 | 76,0000 | 0 | 0 | 27,0000 |
Итого по пассиву (баланс) | 0 | 0 | 9 726 907,0000 | 0 | 0 | 244 297,0000 | 0 | 0 | 336 872,0000 | 0 | 0 | 9 819 482,0000 |
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