Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 | 33 654 | 12 494 | 46 148 | 245 658 | 43 036 | 288 694 | 250 763 | 50 339 | 301 102 | 28 549 | 5 191 | 33 740 |
20209 | 0 | 0 | 0 | 64 500 | 5 707 | 70 207 | 64 500 | 5 707 | 70 207 | 0 | 0 | 0 |
30102 | 122 131 | 0 | 122 131 | 10 206 289 | 0 | 10 206 289 | 10 246 611 | 0 | 10 246 611 | 81 809 | 0 | 81 809 |
30110 | 46 | 70 115 | 70 161 | 12 | 2 102 683 | 2 102 695 | 5 | 2 122 649 | 2 122 654 | 53 | 50 149 | 50 202 |
30114 | 0 | 8 544 | 8 544 | 0 | 444 | 444 | 0 | 266 | 266 | 0 | 8 722 | 8 722 |
30202 | 95 648 | 0 | 95 648 | 1 647 | 0 | 1 647 | 0 | 0 | 0 | 97 295 | 0 | 97 295 |
30204 | 1 692 | 0 | 1 692 | 313 | 0 | 313 | 0 | 0 | 0 | 2 005 | 0 | 2 005 |
30413 | 3 144 | 0 | 3 144 | 180 242 | 0 | 180 242 | 177 999 | 0 | 177 999 | 5 387 | 0 | 5 387 |
30424 | 310 | 0 | 310 | 2 239 109 | 0 | 2 239 109 | 2 239 049 | 0 | 2 239 049 | 370 | 0 | 370 |
30425 | 0 | 2 617 | 2 617 | 0 | 106 | 106 | 0 | 92 | 92 | 0 | 2 631 | 2 631 |
30602 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
45104 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45105 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45201 | 29 838 | 0 | 29 838 | 23 070 | 0 | 23 070 | 47 025 | 0 | 47 025 | 5 883 | 0 | 5 883 |
45203 | 38 915 | 0 | 38 915 | 7 360 | 0 | 7 360 | 44 075 | 0 | 44 075 | 2 200 | 0 | 2 200 |
45204 | 269 651 | 0 | 269 651 | 402 606 | 0 | 402 606 | 302 629 | 0 | 302 629 | 369 628 | 0 | 369 628 |
45205 | 492 659 | 0 | 492 659 | 285 572 | 0 | 285 572 | 138 168 | 0 | 138 168 | 640 063 | 0 | 640 063 |
45206 | 1 108 374 | 0 | 1 108 374 | 130 595 | 0 | 130 595 | 162 588 | 0 | 162 588 | 1 076 381 | 0 | 1 076 381 |
45207 | 367 657 | 0 | 367 657 | 23 750 | 0 | 23 750 | 52 780 | 0 | 52 780 | 338 627 | 0 | 338 627 |
45503 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45505 | 28 575 | 0 | 28 575 | 0 | 0 | 0 | 744 | 0 | 744 | 27 831 | 0 | 27 831 |
45506 | 106 575 | 0 | 106 575 | 33 426 | 0 | 33 426 | 18 143 | 0 | 18 143 | 121 858 | 0 | 121 858 |
45507 | 72 373 | 0 | 72 373 | 9 000 | 0 | 9 000 | 161 | 0 | 161 | 81 212 | 0 | 81 212 |
45812 | 169 518 | 0 | 169 518 | 10 001 | 0 | 10 001 | 492 | 0 | 492 | 179 027 | 0 | 179 027 |
45815 | 25 078 | 0 | 25 078 | 999 | 0 | 999 | 13 997 | 0 | 13 997 | 12 080 | 0 | 12 080 |
45912 | 5 093 | 0 | 5 093 | 1 798 | 0 | 1 798 | 262 | 0 | 262 | 6 629 | 0 | 6 629 |
45915 | 3 785 | 0 | 3 785 | 1 159 | 0 | 1 159 | 1 815 | 0 | 1 815 | 3 129 | 0 | 3 129 |
47404 | 0 | 0 | 0 | 5 365 | 2 082 068 | 2 087 433 | 5 365 | 2 082 068 | 2 087 433 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 3 036 116 | 2 103 484 | 5 139 600 | 3 036 116 | 2 103 484 | 5 139 600 | 0 | 0 | 0 |
47423 | 161 | 0 | 161 | 10 | 30 646 | 30 656 | 10 | 30 646 | 30 656 | 161 | 0 | 161 |
47427 | 2 763 | 12 | 2 775 | 3 002 | 13 | 3 015 | 3 126 | 12 | 3 138 | 2 639 | 13 | 2 652 |
50104 | 301 636 | 0 | 301 636 | 28 215 | 0 | 28 215 | 43 850 | 0 | 43 850 | 286 001 | 0 | 286 001 |
50105 | 18 806 | 0 | 18 806 | 13 | 0 | 13 | 18 819 | 0 | 18 819 | 0 | 0 | 0 |
50106 | 262 684 | 0 | 262 684 | 50 380 | 0 | 50 380 | 29 431 | 0 | 29 431 | 283 633 | 0 | 283 633 |
50121 | 163 | 0 | 163 | 250 | 0 | 250 | 125 | 0 | 125 | 288 | 0 | 288 |
50605 | 1 445 | 0 | 1 445 | 0 | 0 | 0 | 0 | 0 | 0 | 1 445 | 0 | 1 445 |
50606 | 5 832 | 0 | 5 832 | 0 | 0 | 0 | 298 | 0 | 298 | 5 534 | 0 | 5 534 |
50621 | 157 | 0 | 157 | 69 | 0 | 69 | 16 | 0 | 16 | 210 | 0 | 210 |
51401 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
51403 | 621 373 | 0 | 621 373 | 316 682 | 0 | 316 682 | 247 661 | 0 | 247 661 | 690 394 | 0 | 690 394 |
51404 | 204 932 | 0 | 204 932 | 73 793 | 0 | 73 793 | 58 776 | 0 | 58 776 | 219 949 | 0 | 219 949 |
51405 | 194 687 | 0 | 194 687 | 116 447 | 0 | 116 447 | 98 192 | 0 | 98 192 | 212 942 | 0 | 212 942 |
60302 | 93 | 0 | 93 | 21 574 | 0 | 21 574 | 102 | 0 | 102 | 21 565 | 0 | 21 565 |
60306 | 0 | 0 | 0 | 1 334 | 0 | 1 334 | 1 334 | 0 | 1 334 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 305 | 0 | 305 | 305 | 0 | 305 | 0 | 0 | 0 |
60310 | 134 | 0 | 134 | 568 | 0 | 568 | 572 | 0 | 572 | 130 | 0 | 130 |
60312 | 3 946 | 0 | 3 946 | 3 589 | 0 | 3 589 | 3 788 | 0 | 3 788 | 3 747 | 0 | 3 747 |
60323 | 0 | 0 | 0 | 121 | 0 | 121 | 121 | 0 | 121 | 0 | 0 | 0 |
60401 | 19 334 | 0 | 19 334 | 1 265 | 0 | 1 265 | 0 | 0 | 0 | 20 599 | 0 | 20 599 |
60701 | 0 | 0 | 0 | 1 265 | 0 | 1 265 | 1 265 | 0 | 1 265 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61008 | 80 | 0 | 80 | 254 | 0 | 254 | 248 | 0 | 248 | 86 | 0 | 86 |
61009 | 0 | 0 | 0 | 75 | 0 | 75 | 75 | 0 | 75 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61011 | 56 498 | 0 | 56 498 | 0 | 0 | 0 | 0 | 0 | 0 | 56 498 | 0 | 56 498 |
61209 | 0 | 0 | 0 | 24 604 | 0 | 24 604 | 24 604 | 0 | 24 604 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 495 549 | 0 | 495 549 | 495 549 | 0 | 495 549 | 0 | 0 | 0 |
61403 | 1 986 | 5 | 1 991 | 102 | 0 | 102 | 146 | 1 | 147 | 1 942 | 4 | 1 946 |
70606 | 867 497 | 0 | 867 497 | 125 736 | 0 | 125 736 | 0 | 0 | 0 | 993 233 | 0 | 993 233 |
70607 | 1 682 | 0 | 1 682 | 1 085 | 0 | 1 085 | 900 | 0 | 900 | 1 867 | 0 | 1 867 |
70608 | 27 414 | 0 | 27 414 | 6 498 | 0 | 6 498 | 0 | 0 | 0 | 33 912 | 0 | 33 912 |
70611 | 46 500 | 0 | 46 500 | 336 | 0 | 336 | 21 574 | 0 | 21 574 | 25 262 | 0 | 25 262 |
Итого по активу (баланс) | 5 615 558 | 93 787 | 5 709 345 | 18 321 720 | 6 368 187 | 24 689 907 | 17 945 186 | 6 395 264 | 24 340 450 | 5 992 092 | 66 710 | 6 058 802 |
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 | 175 278 | 0 | 175 278 | 0 | 0 | 0 | 0 | 0 | 0 | 175 278 | 0 | 175 278 |
30601 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
31302 | 0 | 0 | 0 | 1 901 000 | 0 | 1 901 000 | 2 134 000 | 0 | 2 134 000 | 233 000 | 0 | 233 000 |
31303 | 196 000 | 0 | 196 000 | 2 007 000 | 0 | 2 007 000 | 1 811 000 | 0 | 1 811 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
31308 | 30 000 | 0 | 30 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 26 000 | 0 | 26 000 |
40502 | 993 | 3 262 | 4 255 | 81 922 | 742 | 82 664 | 147 898 | 1 361 | 149 259 | 66 969 | 3 881 | 70 850 |
40602 | 430 558 | 0 | 430 558 | 686 187 | 0 | 686 187 | 450 856 | 0 | 450 856 | 195 227 | 0 | 195 227 |
40701 | 272 | 0 | 272 | 131 725 | 0 | 131 725 | 132 134 | 0 | 132 134 | 681 | 0 | 681 |
40702 | 1 378 336 | 35 713 | 1 414 049 | 8 386 036 | 2 083 112 | 10 469 148 | 8 511 803 | 2 061 955 | 10 573 758 | 1 504 103 | 14 556 | 1 518 659 |
40703 | 3 801 | 0 | 3 801 | 54 902 | 0 | 54 902 | 63 816 | 0 | 63 816 | 12 715 | 0 | 12 715 |
40802 | 1 630 | 0 | 1 630 | 1 624 | 0 | 1 624 | 1 497 | 0 | 1 497 | 1 503 | 0 | 1 503 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 1 137 | 0 | 1 137 | 26 509 | 0 | 26 509 | 25 372 | 0 | 25 372 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 1 816 | 1 816 | 0 | 1 816 | 1 816 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 220 000 | 0 | 220 000 | 220 000 | 0 | 220 000 |
42105 | 39 750 | 0 | 39 750 | 0 | 0 | 0 | 0 | 0 | 0 | 39 750 | 0 | 39 750 |
42106 | 1 319 119 | 33 004 | 1 352 123 | 10 000 | 1 166 | 11 166 | 0 | 1 349 | 1 349 | 1 309 119 | 33 187 | 1 342 306 |
42107 | 118 140 | 22 338 | 140 478 | 10 000 | 695 | 10 695 | 10 000 | 1 161 | 11 161 | 118 140 | 22 804 | 140 944 |
42205 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42206 | 51 800 | 0 | 51 800 | 50 100 | 0 | 50 100 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
42309 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45215 | 208 640 | 0 | 208 640 | 33 929 | 0 | 33 929 | 61 146 | 0 | 61 146 | 235 857 | 0 | 235 857 |
45515 | 63 543 | 0 | 63 543 | 5 584 | 0 | 5 584 | 17 199 | 0 | 17 199 | 75 158 | 0 | 75 158 |
45818 | 174 021 | 0 | 174 021 | 6 886 | 0 | 6 886 | 4 852 | 0 | 4 852 | 171 987 | 0 | 171 987 |
45918 | 5 150 | 0 | 5 150 | 330 | 0 | 330 | 1 622 | 0 | 1 622 | 6 442 | 0 | 6 442 |
47403 | 0 | 0 | 0 | 40 902 | 0 | 40 902 | 40 902 | 0 | 40 902 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 067 993 | 2 070 338 | 5 138 331 | 3 067 993 | 2 070 338 | 5 138 331 | 0 | 0 | 0 |
47416 | 1 028 | 0 | 1 028 | 2 662 | 0 | 2 662 | 1 678 | 0 | 1 678 | 44 | 0 | 44 |
47422 | 11 | 0 | 11 | 2 447 | 30 647 | 33 094 | 2 447 | 30 647 | 33 094 | 11 | 0 | 11 |
47425 | 15 299 | 0 | 15 299 | 2 598 | 0 | 2 598 | 2 261 | 0 | 2 261 | 14 962 | 0 | 14 962 |
47426 | 16 774 | 1 228 | 18 002 | 12 379 | 41 | 12 420 | 12 254 | 296 | 12 550 | 16 649 | 1 483 | 18 132 |
50120 | 602 | 0 | 602 | 475 | 0 | 475 | 994 | 0 | 994 | 1 121 | 0 | 1 121 |
50620 | 2 185 | 0 | 2 185 | 378 | 0 | 378 | 28 | 0 | 28 | 1 835 | 0 | 1 835 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 2 560 | 0 | 2 560 | 0 | 0 | 0 | 455 | 0 | 455 | 3 015 | 0 | 3 015 |
60301 | 986 | 0 | 986 | 3 468 | 0 | 3 468 | 2 735 | 0 | 2 735 | 253 | 0 | 253 |
60305 | 119 | 0 | 119 | 9 280 | 0 | 9 280 | 9 161 | 0 | 9 161 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 0 | 375 | 375 | 0 | 375 |
60311 | 90 | 0 | 90 | 892 | 0 | 892 | 806 | 0 | 806 | 4 | 0 | 4 |
60322 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60601 | 11 926 | 0 | 11 926 | 0 | 0 | 0 | 359 | 0 | 359 | 12 285 | 0 | 12 285 |
61012 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
61301 | 3 | 0 | 3 | 97 | 0 | 97 | 97 | 0 | 97 | 3 | 0 | 3 |
61304 | 121 | 0 | 121 | 23 | 0 | 23 | 13 | 0 | 13 | 111 | 0 | 111 |
70601 | 974 856 | 0 | 974 856 | 68 | 0 | 68 | 115 524 | 0 | 115 524 | 1 090 312 | 0 | 1 090 312 |
70602 | 425 | 0 | 425 | 188 | 0 | 188 | 382 | 0 | 382 | 619 | 0 | 619 |
70603 | 27 036 | 0 | 27 036 | 0 | 0 | 0 | 6 016 | 0 | 6 016 | 33 052 | 0 | 33 052 |
Итого по пассиву (баланс) | 5 613 800 | 95 545 | 5 709 345 | 16 691 584 | 4 188 557 | 20 880 141 | 17 060 675 | 4 168 923 | 21 229 598 | 5 982 891 | 75 911 | 6 058 802 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 201 262 | 0 | 201 262 | 19 952 | 0 | 19 952 | 7 031 | 0 | 7 031 | 214 183 | 0 | 214 183 |
90902 | 339 222 | 0 | 339 222 | 43 941 | 0 | 43 941 | 32 887 | 0 | 32 887 | 350 276 | 0 | 350 276 |
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 | 156 438 | 0 | 156 438 | 2 877 767 | 0 | 2 877 767 | 2 808 730 | 0 | 2 808 730 | 225 475 | 0 | 225 475 |
91414 | 568 388 | 0 | 568 388 | 3 132 | 0 | 3 132 | 36 382 | 0 | 36 382 | 535 138 | 0 | 535 138 |
91604 | 19 740 | 0 | 19 740 | 6 924 | 0 | 6 924 | 1 428 | 0 | 1 428 | 25 236 | 0 | 25 236 |
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 | 15 | 0 | 15 | 47 108 | 0 | 47 108 |
99998 | 1 576 379 | 0 | 1 576 379 | 327 964 | 0 | 327 964 | 303 288 | 0 | 303 288 | 1 601 055 | 0 | 1 601 055 |
Итого по активу (баланс) | 2 914 969 | 0 | 2 914 969 | 3 279 680 | 0 | 3 279 680 | 3 189 761 | 0 | 3 189 761 | 3 004 888 | 0 | 3 004 888 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 647 | 0 | 1 647 | 1 647 | 0 | 1 647 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 313 | 0 | 313 | 313 | 0 | 313 | 0 | 0 | 0 |
91311 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 54 000 | 0 | 54 000 |
91312 | 503 892 | 0 | 503 892 | 37 309 | 0 | 37 309 | 44 172 | 0 | 44 172 | 510 755 | 0 | 510 755 |
91315 | 810 763 | 0 | 810 763 | 11 991 | 0 | 11 991 | 10 333 | 0 | 10 333 | 809 105 | 0 | 809 105 |
91316 | 860 | 0 | 860 | 860 | 0 | 860 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 247 939 | 0 | 247 939 | 251 167 | 0 | 251 167 | 221 498 | 0 | 221 498 | 218 270 | 0 | 218 270 |
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 | 1 338 590 | 0 | 1 338 590 | 2 876 780 | 0 | 2 876 780 | 2 942 023 | 0 | 2 942 023 | 1 403 833 | 0 | 1 403 833 |
Итого по пассиву (баланс) | 2 914 969 | 0 | 2 914 969 | 3 180 067 | 0 | 3 180 067 | 3 269 986 | 0 | 3 269 986 | 3 004 888 | 0 | 3 004 888 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 980 | 980 | 0 | 980 | 980 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 12 | 980 | 992 | 12 | 980 | 992 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 979 | 0 | 979 | 979 | 0 | 979 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 991 | 0 | 991 | 991 | 0 | 991 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 24,0000 | 0 | 0 | 42,0000 | 0 | 0 | 34,0000 | 0 | 0 | 32,0000 |
98010 | 0 | 0 | 15 093 867,0000 | 0 | 0 | 267 781,0000 | 0 | 0 | 285 309,0000 | 0 | 0 | 15 076 339,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 99,0000 | 0 | 0 | 99,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 15 093 891,0000 | 0 | 0 | 267 922,0000 | 0 | 0 | 285 442,0000 | 0 | 0 | 15 076 371,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 18 200,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 200,0000 |
98050 | 0 | 0 | 14 875 689,0000 | 0 | 0 | 185 381,0000 | 0 | 0 | 172 859,0000 | 0 | 0 | 14 863 167,0000 |
98070 | 0 | 0 | 200 002,0000 | 0 | 0 | 100 000,0000 | 0 | 0 | 95 002,0000 | 0 | 0 | 195 004,0000 |
Итого по пассиву (баланс) | 0 | 0 | 15 093 891,0000 | 0 | 0 | 285 381,0000 | 0 | 0 | 267 861,0000 | 0 | 0 | 15 076 371,0000 |
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