Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2013 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 | 60 280 | 6 369 | 66 649 | 263 364 | 50 066 | 313 430 | 287 231 | 50 782 | 338 013 | 36 413 | 5 653 | 42 066 |
20209 | 0 | 0 | 0 | 48 500 | 8 062 | 56 562 | 48 500 | 8 062 | 56 562 | 0 | 0 | 0 |
30102 | 68 072 | 0 | 68 072 | 7 402 407 | 0 | 7 402 407 | 7 352 352 | 0 | 7 352 352 | 118 127 | 0 | 118 127 |
30110 | 45 | 47 290 | 47 335 | 12 | 985 456 | 985 468 | 5 | 991 492 | 991 497 | 52 | 41 254 | 41 306 |
30114 | 0 | 8 194 | 8 194 | 0 | 956 | 956 | 0 | 217 | 217 | 0 | 8 933 | 8 933 |
30202 | 180 425 | 0 | 180 425 | 0 | 0 | 0 | 45 049 | 0 | 45 049 | 135 376 | 0 | 135 376 |
30204 | 1 271 | 0 | 1 271 | 324 | 0 | 324 | 0 | 0 | 0 | 1 595 | 0 | 1 595 |
30413 | 2 315 | 0 | 2 315 | 221 800 | 0 | 221 800 | 224 001 | 0 | 224 001 | 114 | 0 | 114 |
30424 | 509 | 0 | 509 | 1 150 374 | 0 | 1 150 374 | 1 150 744 | 0 | 1 150 744 | 139 | 0 | 139 |
30425 | 0 | 2 450 | 2 450 | 0 | 91 | 91 | 0 | 54 | 54 | 0 | 2 487 | 2 487 |
30602 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
32002 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
45201 | 17 898 | 0 | 17 898 | 51 812 | 0 | 51 812 | 30 912 | 0 | 30 912 | 38 798 | 0 | 38 798 |
45203 | 11 576 | 0 | 11 576 | 39 940 | 0 | 39 940 | 13 547 | 0 | 13 547 | 37 969 | 0 | 37 969 |
45204 | 318 533 | 0 | 318 533 | 307 810 | 0 | 307 810 | 290 598 | 0 | 290 598 | 335 745 | 0 | 335 745 |
45205 | 1 054 451 | 0 | 1 054 451 | 59 156 | 0 | 59 156 | 193 709 | 0 | 193 709 | 919 898 | 0 | 919 898 |
45206 | 533 780 | 0 | 533 780 | 115 499 | 0 | 115 499 | 55 404 | 0 | 55 404 | 593 875 | 0 | 593 875 |
45207 | 276 371 | 0 | 276 371 | 15 270 | 0 | 15 270 | 7 182 | 0 | 7 182 | 284 459 | 0 | 284 459 |
45503 | 1 200 | 0 | 1 200 | 780 | 0 | 780 | 1 980 | 0 | 1 980 | 0 | 0 | 0 |
45504 | 1 751 | 0 | 1 751 | 0 | 0 | 0 | 1 751 | 0 | 1 751 | 0 | 0 | 0 |
45505 | 41 831 | 0 | 41 831 | 100 | 0 | 100 | 514 | 0 | 514 | 41 417 | 0 | 41 417 |
45506 | 91 442 | 0 | 91 442 | 5 850 | 0 | 5 850 | 11 948 | 0 | 11 948 | 85 344 | 0 | 85 344 |
45507 | 89 818 | 0 | 89 818 | 0 | 0 | 0 | 20 | 0 | 20 | 89 798 | 0 | 89 798 |
45812 | 174 238 | 0 | 174 238 | 2 299 | 0 | 2 299 | 33 016 | 0 | 33 016 | 143 521 | 0 | 143 521 |
45815 | 8 864 | 0 | 8 864 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 10 064 | 0 | 10 064 |
45912 | 5 060 | 0 | 5 060 | 3 237 | 0 | 3 237 | 7 580 | 0 | 7 580 | 717 | 0 | 717 |
45915 | 1 447 | 0 | 1 447 | 1 655 | 0 | 1 655 | 140 | 0 | 140 | 2 962 | 0 | 2 962 |
47404 | 0 | 0 | 0 | 34 402 | 927 878 | 962 280 | 34 402 | 927 878 | 962 280 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 3 111 326 | 955 959 | 4 067 285 | 3 111 326 | 955 959 | 4 067 285 | 0 | 0 | 0 |
47423 | 144 | 0 | 144 | 13 | 32 729 | 32 742 | 10 | 32 729 | 32 739 | 147 | 0 | 147 |
47427 | 2 640 | 11 | 2 651 | 4 912 | 12 | 4 924 | 4 780 | 11 | 4 791 | 2 772 | 12 | 2 784 |
50104 | 410 202 | 0 | 410 202 | 8 297 | 0 | 8 297 | 41 393 | 0 | 41 393 | 377 106 | 0 | 377 106 |
50105 | 87 640 | 0 | 87 640 | 6 733 | 0 | 6 733 | 32 615 | 0 | 32 615 | 61 758 | 0 | 61 758 |
50106 | 242 434 | 0 | 242 434 | 49 442 | 0 | 49 442 | 65 218 | 0 | 65 218 | 226 658 | 0 | 226 658 |
50121 | 1 638 | 0 | 1 638 | 202 | 0 | 202 | 1 318 | 0 | 1 318 | 522 | 0 | 522 |
50605 | 954 | 0 | 954 | 100 | 0 | 100 | 0 | 0 | 0 | 1 054 | 0 | 1 054 |
50606 | 5 325 | 0 | 5 325 | 90 | 0 | 90 | 0 | 0 | 0 | 5 415 | 0 | 5 415 |
50621 | 178 | 0 | 178 | 11 | 0 | 11 | 25 | 0 | 25 | 164 | 0 | 164 |
51403 | 1 658 006 | 0 | 1 658 006 | 566 165 | 0 | 566 165 | 913 436 | 0 | 913 436 | 1 310 735 | 0 | 1 310 735 |
51404 | 341 901 | 0 | 341 901 | 359 041 | 0 | 359 041 | 244 273 | 0 | 244 273 | 456 669 | 0 | 456 669 |
51405 | 153 195 | 0 | 153 195 | 711 | 0 | 711 | 38 727 | 0 | 38 727 | 115 179 | 0 | 115 179 |
60302 | 9 683 | 0 | 9 683 | 70 | 0 | 70 | 289 | 0 | 289 | 9 464 | 0 | 9 464 |
60306 | 0 | 0 | 0 | 1 444 | 0 | 1 444 | 1 444 | 0 | 1 444 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 217 | 0 | 217 | 217 | 0 | 217 | 0 | 0 | 0 |
60310 | 145 | 0 | 145 | 304 | 0 | 304 | 312 | 0 | 312 | 137 | 0 | 137 |
60312 | 2 291 | 0 | 2 291 | 3 091 | 0 | 3 091 | 1 929 | 0 | 1 929 | 3 453 | 0 | 3 453 |
60323 | 0 | 0 | 0 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 |
60401 | 19 195 | 0 | 19 195 | 56 | 0 | 56 | 0 | 0 | 0 | 19 251 | 0 | 19 251 |
60701 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
61008 | 99 | 0 | 99 | 194 | 0 | 194 | 207 | 0 | 207 | 86 | 0 | 86 |
61009 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61011 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
61209 | 0 | 0 | 0 | 44 331 | 0 | 44 331 | 44 331 | 0 | 44 331 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 333 668 | 0 | 1 333 668 | 1 333 668 | 0 | 1 333 668 | 0 | 0 | 0 |
61403 | 2 503 | 8 | 2 511 | 11 | 0 | 11 | 193 | 1 | 194 | 2 321 | 7 | 2 328 |
70606 | 308 405 | 0 | 308 405 | 111 964 | 0 | 111 964 | 0 | 0 | 0 | 420 369 | 0 | 420 369 |
70607 | 312 | 0 | 312 | 885 | 0 | 885 | 453 | 0 | 453 | 744 | 0 | 744 |
70608 | 5 694 | 0 | 5 694 | 3 446 | 0 | 3 446 | 0 | 0 | 0 | 9 140 | 0 | 9 140 |
70611 | 1 536 | 0 | 1 536 | 391 | 0 | 391 | 0 | 0 | 0 | 1 927 | 0 | 1 927 |
70706 | 1 496 721 | 0 | 1 496 721 | 0 | 0 | 0 | 1 496 721 | 0 | 1 496 721 | 0 | 0 | 0 |
70707 | 1 582 | 0 | 1 582 | 0 | 0 | 0 | 1 582 | 0 | 1 582 | 0 | 0 | 0 |
70708 | 63 604 | 0 | 63 604 | 0 | 0 | 0 | 63 604 | 0 | 63 604 | 0 | 0 | 0 |
70711 | 19 557 | 0 | 19 557 | 169 | 0 | 169 | 19 726 | 0 | 19 726 | 0 | 0 | 0 |
Итого по активу (баланс) | 7 911 800 | 64 322 | 7 976 122 | 15 333 294 | 2 961 209 | 18 294 503 | 17 308 601 | 2 967 185 | 20 275 786 | 5 936 493 | 58 346 | 5 994 839 |
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 |
30601 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
31302 | 145 000 | 0 | 145 000 | 1 773 000 | 0 | 1 773 000 | 1 628 000 | 0 | 1 628 000 | 0 | 0 | 0 |
31303 | 310 000 | 0 | 310 000 | 1 596 000 | 0 | 1 596 000 | 1 631 000 | 0 | 1 631 000 | 345 000 | 0 | 345 000 |
31304 | 90 000 | 0 | 90 000 | 705 000 | 0 | 705 000 | 855 000 | 0 | 855 000 | 240 000 | 0 | 240 000 |
31308 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
31309 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40502 | 0 | 0 | 0 | 24 808 | 41 | 24 849 | 28 139 | 3 380 | 31 519 | 3 331 | 3 339 | 6 670 |
40602 | 628 505 | 3 289 | 631 794 | 285 812 | 3 334 | 289 146 | 240 657 | 45 | 240 702 | 583 350 | 0 | 583 350 |
40701 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
40702 | 2 010 440 | 8 916 | 2 019 356 | 6 667 624 | 903 152 | 7 570 776 | 6 211 226 | 898 425 | 7 109 651 | 1 554 042 | 4 189 | 1 558 231 |
40703 | 6 068 | 0 | 6 068 | 10 930 | 0 | 10 930 | 9 965 | 0 | 9 965 | 5 103 | 0 | 5 103 |
40802 | 4 932 | 0 | 4 932 | 5 159 | 1 280 | 6 439 | 4 204 | 1 280 | 5 484 | 3 977 | 0 | 3 977 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 0 | 0 | 0 | 8 017 | 0 | 8 017 | 8 168 | 0 | 8 168 | 151 | 0 | 151 |
40912 | 0 | 0 | 0 | 14 | 362 | 376 | 15 | 362 | 377 | 1 | 0 | 1 |
40913 | 0 | 0 | 0 | 0 | 4 153 | 4 153 | 0 | 4 153 | 4 153 | 0 | 0 | 0 |
41804 | 56 163 | 0 | 56 163 | 0 | 0 | 0 | 0 | 0 | 0 | 56 163 | 0 | 56 163 |
42105 | 619 000 | 29 623 | 648 623 | 5 000 | 30 080 | 35 080 | 750 | 457 | 1 207 | 614 750 | 0 | 614 750 |
42106 | 877 800 | 0 | 877 800 | 69 000 | 357 | 69 357 | 0 | 31 721 | 31 721 | 808 800 | 31 364 | 840 164 |
42107 | 108 140 | 20 939 | 129 079 | 0 | 530 | 530 | 0 | 405 | 405 | 108 140 | 20 814 | 128 954 |
42205 | 26 700 | 0 | 26 700 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42206 | 50 100 | 0 | 50 100 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 51 800 | 0 | 51 800 |
42309 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45215 | 248 224 | 0 | 248 224 | 25 980 | 0 | 25 980 | 45 888 | 0 | 45 888 | 268 132 | 0 | 268 132 |
45515 | 66 001 | 0 | 66 001 | 334 | 0 | 334 | 6 016 | 0 | 6 016 | 71 683 | 0 | 71 683 |
45818 | 138 101 | 0 | 138 101 | 33 016 | 0 | 33 016 | 10 576 | 0 | 10 576 | 115 661 | 0 | 115 661 |
45918 | 1 985 | 0 | 1 985 | 1 124 | 0 | 1 124 | 698 | 0 | 698 | 1 559 | 0 | 1 559 |
47403 | 0 | 0 | 0 | 79 967 | 0 | 79 967 | 79 967 | 0 | 79 967 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 147 170 | 919 599 | 4 066 769 | 3 147 170 | 919 599 | 4 066 769 | 0 | 0 | 0 |
47416 | 138 | 0 | 138 | 17 213 | 0 | 17 213 | 17 357 | 0 | 17 357 | 282 | 0 | 282 |
47422 | 17 | 0 | 17 | 1 127 | 32 738 | 33 865 | 1 127 | 32 738 | 33 865 | 17 | 0 | 17 |
47425 | 13 848 | 0 | 13 848 | 2 541 | 0 | 2 541 | 2 135 | 0 | 2 135 | 13 442 | 0 | 13 442 |
47426 | 17 759 | 1 561 | 19 320 | 8 208 | 1 302 | 9 510 | 15 147 | 243 | 15 390 | 24 698 | 502 | 25 200 |
50120 | 81 | 0 | 81 | 398 | 0 | 398 | 510 | 0 | 510 | 193 | 0 | 193 |
50620 | 1 377 | 0 | 1 377 | 1 | 0 | 1 | 316 | 0 | 316 | 1 692 | 0 | 1 692 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 1 958 | 0 | 1 958 | 0 | 0 | 0 | 153 | 0 | 153 | 2 111 | 0 | 2 111 |
60301 | 453 | 0 | 453 | 4 074 | 0 | 4 074 | 4 598 | 0 | 4 598 | 977 | 0 | 977 |
60305 | 138 | 0 | 138 | 9 453 | 0 | 9 453 | 9 340 | 0 | 9 340 | 25 | 0 | 25 |
60309 | 326 | 0 | 326 | 503 | 0 | 503 | 177 | 0 | 177 | 0 | 0 | 0 |
60311 | 37 | 0 | 37 | 816 | 0 | 816 | 780 | 0 | 780 | 1 | 0 | 1 |
60322 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60601 | 10 490 | 0 | 10 490 | 0 | 0 | 0 | 364 | 0 | 364 | 10 854 | 0 | 10 854 |
61012 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
61301 | 1 | 0 | 1 | 428 | 0 | 428 | 429 | 0 | 429 | 2 | 0 | 2 |
61304 | 96 | 0 | 96 | 23 | 0 | 23 | 24 | 0 | 24 | 97 | 0 | 97 |
70601 | 325 761 | 0 | 325 761 | 3 272 | 0 | 3 272 | 128 161 | 0 | 128 161 | 450 650 | 0 | 450 650 |
70602 | 1 879 | 0 | 1 879 | 1 391 | 0 | 1 391 | 266 | 0 | 266 | 754 | 0 | 754 |
70603 | 5 754 | 0 | 5 754 | 0 | 0 | 0 | 3 479 | 0 | 3 479 | 9 233 | 0 | 9 233 |
70701 | 1 609 523 | 0 | 1 609 523 | 1 609 523 | 0 | 1 609 523 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 2 634 | 0 | 2 634 | 2 634 | 0 | 2 634 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 62 559 | 0 | 62 559 | 62 559 | 0 | 62 559 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 1 581 562 | 0 | 1 581 562 | 1 674 716 | 0 | 1 674 716 | 93 154 | 0 | 93 154 |
Итого по пассиву (баланс) | 7 911 794 | 64 328 | 7 976 122 | 17 775 381 | 1 896 928 | 19 672 309 | 15 798 218 | 1 892 808 | 17 691 026 | 5 934 631 | 60 208 | 5 994 839 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 197 361 | 0 | 197 361 | 12 579 | 0 | 12 579 | 13 504 | 0 | 13 504 | 196 436 | 0 | 196 436 |
90902 | 323 236 | 0 | 323 236 | 11 419 | 0 | 11 419 | 9 893 | 0 | 9 893 | 324 762 | 0 | 324 762 |
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 | 664 087 | 0 | 664 087 | 1 385 747 | 0 | 1 385 747 | 1 339 882 | 0 | 1 339 882 | 709 952 | 0 | 709 952 |
91414 | 312 506 | 0 | 312 506 | 112 | 0 | 112 | 30 480 | 0 | 30 480 | 282 138 | 0 | 282 138 |
91604 | 13 059 | 0 | 13 059 | 5 510 | 0 | 5 510 | 3 431 | 0 | 3 431 | 15 138 | 0 | 15 138 |
91704 | 6 417 | 0 | 6 417 | 0 | 0 | 0 | 0 | 0 | 0 | 6 417 | 0 | 6 417 |
91802 | 47 123 | 0 | 47 123 | 0 | 0 | 0 | 0 | 0 | 0 | 47 123 | 0 | 47 123 |
99998 | 1 241 203 | 0 | 1 241 203 | 257 632 | 0 | 257 632 | 294 427 | 0 | 294 427 | 1 204 408 | 0 | 1 204 408 |
Итого по активу (баланс) | 2 804 992 | 0 | 2 804 992 | 1 672 999 | 0 | 1 672 999 | 1 691 617 | 0 | 1 691 617 | 2 786 374 | 0 | 2 786 374 |
Пассив | ||||||||||||
91311 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
91312 | 317 708 | 0 | 317 708 | 40 571 | 0 | 40 571 | 35 911 | 0 | 35 911 | 313 048 | 0 | 313 048 |
91315 | 708 401 | 0 | 708 401 | 29 079 | 0 | 29 079 | 7 927 | 0 | 7 927 | 687 249 | 0 | 687 249 |
91316 | 860 | 0 | 860 | 0 | 0 | 0 | 0 | 0 | 0 | 860 | 0 | 860 |
91317 | 201 309 | 0 | 201 309 | 224 778 | 0 | 224 778 | 213 795 | 0 | 213 795 | 190 326 | 0 | 190 326 |
91507 | 8 925 | 0 | 8 925 | 0 | 0 | 0 | 0 | 0 | 0 | 8 925 | 0 | 8 925 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 1 563 789 | 0 | 1 563 789 | 1 389 977 | 0 | 1 389 977 | 1 408 154 | 0 | 1 408 154 | 1 581 966 | 0 | 1 581 966 |
Итого по пассиву (баланс) | 2 804 992 | 0 | 2 804 992 | 1 684 405 | 0 | 1 684 405 | 1 665 787 | 0 | 1 665 787 | 2 786 374 | 0 | 2 786 374 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 27 178 | 27 178 | 0 | 27 178 | 27 178 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 0 | 140 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 140 | 27 178 | 27 318 | 140 | 27 178 | 27 318 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 27 292 | 0 | 27 292 | 27 292 | 0 | 27 292 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 0 | 140 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 27 432 | 0 | 27 432 | 27 432 | 0 | 27 432 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 193,0000 | 0 | 0 | 121,0000 | 0 | 0 | 136,0000 | 0 | 0 | 178,0000 |
98010 | 0 | 0 | 11 261 855,0000 | 0 | 0 | 2 061 154,0000 | 0 | 0 | 140 043,0000 | 0 | 0 | 13 182 966,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 224,0000 | 0 | 0 | 224,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 11 262 048,0000 | 0 | 0 | 2 061 499,0000 | 0 | 0 | 140 403,0000 | 0 | 0 | 13 183 144,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 18 100,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 100,0000 |
98050 | 0 | 0 | 11 043 893,0000 | 0 | 0 | 140 306,0000 | 0 | 0 | 2 061 388,0000 | 0 | 0 | 12 964 975,0000 |
98070 | 0 | 0 | 200 055,0000 | 0 | 0 | 146,0000 | 0 | 0 | 160,0000 | 0 | 0 | 200 069,0000 |
Итого по пассиву (баланс) | 0 | 0 | 11 262 048,0000 | 0 | 0 | 140 452,0000 | 0 | 0 | 2 061 548,0000 | 0 | 0 | 13 183 144,0000 |
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