Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2010 г.
Наименование кредитной организации
Коммерческий банк "Межбанковское объединение "ОРГБАНК" (общество с ограниченной ответственностью)
Регистрационный номер
3312
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 | 21 322 | 44 627 | 65 949 | 464 288 | 68 853 | 533 141 | 451 394 | 69 072 | 520 466 | 34 216 | 44 408 | 78 624 |
20206 | 1 686 | 2 340 | 4 026 | 1 741 | 2 407 | 4 148 | 3 427 | 4 747 | 8 174 | 0 | 0 | 0 |
20207 | 0 | 0 | 0 | 3 616 | 3 285 | 6 901 | 1 116 | 1 380 | 2 496 | 2 500 | 1 905 | 4 405 |
20208 | 2 617 | 0 | 2 617 | 11 765 | 0 | 11 765 | 11 122 | 0 | 11 122 | 3 260 | 0 | 3 260 |
20209 | 0 | 0 | 0 | 375 489 | 24 687 | 400 176 | 375 489 | 24 687 | 400 176 | 0 | 0 | 0 |
30102 | 16 209 | 0 | 16 209 | 3 312 859 | 0 | 3 312 859 | 3 264 550 | 0 | 3 264 550 | 64 518 | 0 | 64 518 |
30110 | 1 135 | 282 090 | 283 225 | 11 787 | 12 006 | 23 793 | 11 656 | 53 534 | 65 190 | 1 266 | 240 562 | 241 828 |
30114 | 0 | 375 893 | 375 893 | 0 | 1 566 239 | 1 566 239 | 0 | 1 520 244 | 1 520 244 | 0 | 421 888 | 421 888 |
30202 | 13 072 | 0 | 13 072 | 0 | 0 | 0 | 540 | 0 | 540 | 12 532 | 0 | 12 532 |
30204 | 25 033 | 0 | 25 033 | 0 | 0 | 0 | 937 | 0 | 937 | 24 096 | 0 | 24 096 |
30221 | 0 | 0 | 0 | 10 185 | 214 174 | 224 359 | 10 185 | 214 174 | 224 359 | 0 | 0 | 0 |
30233 | 7 | 0 | 7 | 9 513 | 74 | 9 587 | 9 499 | 74 | 9 573 | 21 | 0 | 21 |
30402 | 3 022 | 0 | 3 022 | 673 755 | 0 | 673 755 | 672 968 | 0 | 672 968 | 3 809 | 0 | 3 809 |
30404 | 0 | 0 | 0 | 534 548 | 0 | 534 548 | 534 548 | 0 | 534 548 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 162 958 | 0 | 162 958 | 162 958 | 0 | 162 958 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 110 000 | 0 | 110 000 | 30 000 | 0 | 30 000 |
32003 | 15 000 | 0 | 15 000 | 60 000 | 0 | 60 000 | 75 000 | 0 | 75 000 | 0 | 0 | 0 |
32108 | 0 | 755 | 755 | 0 | 32 | 32 | 0 | 20 | 20 | 0 | 767 | 767 |
32201 | 1 229 | 4 257 | 5 486 | 0 | 179 | 179 | 0 | 111 | 111 | 1 229 | 4 325 | 5 554 |
32303 | 0 | 0 | 0 | 0 | 157 437 | 157 437 | 0 | 157 437 | 157 437 | 0 | 0 | 0 |
45108 | 54 593 | 25 | 54 618 | 0 | 1 | 1 | 2 248 | 11 | 2 259 | 52 345 | 15 | 52 360 |
45207 | 139 640 | 0 | 139 640 | 0 | 0 | 0 | 0 | 0 | 0 | 139 640 | 0 | 139 640 |
45208 | 286 082 | 884 | 286 966 | 0 | 37 | 37 | 0 | 52 | 52 | 286 082 | 869 | 286 951 |
45507 | 4 528 | 0 | 4 528 | 0 | 0 | 0 | 382 | 0 | 382 | 4 146 | 0 | 4 146 |
45815 | 217 | 0 | 217 | 14 | 0 | 14 | 0 | 0 | 0 | 231 | 0 | 231 |
47404 | 1 316 | 111 201 | 112 517 | 6 609 995 | 6 103 119 | 12 713 114 | 6 609 748 | 6 116 960 | 12 726 708 | 1 563 | 97 360 | 98 923 |
47408 | 0 | 0 | 0 | 4 957 668 | 5 011 645 | 9 969 313 | 4 957 668 | 5 011 645 | 9 969 313 | 0 | 0 | 0 |
47415 | 27 862 | 0 | 27 862 | 9 388 | 0 | 9 388 | 5 350 | 0 | 5 350 | 31 900 | 0 | 31 900 |
47417 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
47423 | 853 | 0 | 853 | 12 058 | 15 440 | 27 498 | 11 999 | 15 440 | 27 439 | 912 | 0 | 912 |
47427 | 424 | 46 | 470 | 1 843 | 194 | 2 037 | 1 422 | 201 | 1 623 | 845 | 39 | 884 |
50104 | 86 694 | 0 | 86 694 | 54 400 | 0 | 54 400 | 53 972 | 0 | 53 972 | 87 122 | 0 | 87 122 |
50105 | 145 486 | 0 | 145 486 | 970 | 0 | 970 | 987 | 0 | 987 | 145 469 | 0 | 145 469 |
50106 | 101 213 | 0 | 101 213 | 1 215 | 0 | 1 215 | 30 130 | 0 | 30 130 | 72 298 | 0 | 72 298 |
50107 | 213 085 | 0 | 213 085 | 48 165 | 0 | 48 165 | 17 037 | 0 | 17 037 | 244 213 | 0 | 244 213 |
50118 | 0 | 0 | 0 | 53 994 | 0 | 53 994 | 53 994 | 0 | 53 994 | 0 | 0 | 0 |
50121 | 13 672 | 0 | 13 672 | 997 | 0 | 997 | 3 151 | 0 | 3 151 | 11 518 | 0 | 11 518 |
50208 | 23 114 | 0 | 23 114 | 212 | 0 | 212 | 0 | 0 | 0 | 23 326 | 0 | 23 326 |
50211 | 0 | 77 990 | 77 990 | 0 | 2 791 | 2 791 | 0 | 2 267 | 2 267 | 0 | 78 514 | 78 514 |
50221 | 2 040 | 0 | 2 040 | 16 | 0 | 16 | 0 | 0 | 0 | 2 056 | 0 | 2 056 |
50306 | 279 972 | 0 | 279 972 | 1 999 | 0 | 1 999 | 0 | 0 | 0 | 281 971 | 0 | 281 971 |
50308 | 34 091 | 0 | 34 091 | 341 | 0 | 341 | 0 | 0 | 0 | 34 432 | 0 | 34 432 |
50705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50706 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
60302 | 1 241 | 0 | 1 241 | 3 | 0 | 3 | 0 | 0 | 0 | 1 244 | 0 | 1 244 |
60306 | 0 | 0 | 0 | 1 044 | 0 | 1 044 | 1 044 | 0 | 1 044 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
60310 | 33 | 0 | 33 | 455 | 0 | 455 | 477 | 0 | 477 | 11 | 0 | 11 |
60312 | 1 550 | 0 | 1 550 | 1 099 | 0 | 1 099 | 611 | 0 | 611 | 2 038 | 0 | 2 038 |
60323 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60401 | 13 344 | 0 | 13 344 | 22 | 0 | 22 | 0 | 0 | 0 | 13 366 | 0 | 13 366 |
60701 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61002 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
61008 | 55 | 0 | 55 | 94 | 0 | 94 | 94 | 0 | 94 | 55 | 0 | 55 |
61009 | 0 | 0 | 0 | 67 | 0 | 67 | 67 | 0 | 67 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 6 009 | 0 | 6 009 | 6 009 | 0 | 6 009 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 49 634 | 0 | 49 634 | 49 634 | 0 | 49 634 | 0 | 0 | 0 |
61403 | 1 274 | 0 | 1 274 | 187 | 0 | 187 | 420 | 0 | 420 | 1 041 | 0 | 1 041 |
70606 | 280 388 | 0 | 280 388 | 17 522 | 0 | 17 522 | 13 | 0 | 13 | 297 897 | 0 | 297 897 |
70607 | 1 548 | 0 | 1 548 | 1 591 | 0 | 1 591 | 429 | 0 | 429 | 2 710 | 0 | 2 710 |
70608 | 653 214 | 0 | 653 214 | 56 469 | 0 | 56 469 | 0 | 0 | 0 | 709 683 | 0 | 709 683 |
70611 | 9 318 | 0 | 9 318 | 1 403 | 0 | 1 403 | 0 | 0 | 0 | 10 721 | 0 | 10 721 |
Пассив | ||||||||||||
10208 | 12 600 | 0 | 12 600 | 0 | 0 | 0 | 0 | 0 | 0 | 12 600 | 0 | 12 600 |
10603 | 2 040 | 0 | 2 040 | 0 | 0 | 0 | 16 | 0 | 16 | 2 056 | 0 | 2 056 |
10701 | 7 380 | 0 | 7 380 | 0 | 0 | 0 | 0 | 0 | 0 | 7 380 | 0 | 7 380 |
10801 | 355 729 | 0 | 355 729 | 0 | 0 | 0 | 0 | 0 | 0 | 355 729 | 0 | 355 729 |
30109 | 59 631 | 6 748 | 66 379 | 140 934 | 69 982 | 210 916 | 152 124 | 69 662 | 221 786 | 70 821 | 6 428 | 77 249 |
30126 | 14 | 0 | 14 | 0 | 0 | 0 | 7 | 0 | 7 | 21 | 0 | 21 |
30232 | 0 | 0 | 0 | 4 266 | 0 | 4 266 | 4 266 | 0 | 4 266 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 154 082 | 0 | 154 082 | 154 082 | 0 | 154 082 | 0 | 0 | 0 |
30601 | 27 914 | 0 | 27 914 | 99 421 | 0 | 99 421 | 95 825 | 0 | 95 825 | 24 318 | 0 | 24 318 |
31201 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 170 000 | 0 | 170 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 85 000 | 0 | 85 000 | 20 000 | 0 | 20 000 |
31304 | 134 000 | 69 656 | 203 656 | 282 000 | 71 494 | 353 494 | 318 000 | 71 531 | 389 531 | 170 000 | 69 693 | 239 693 |
31305 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
40502 | 6 263 | 417 | 6 680 | 7 857 | 12 | 7 869 | 8 840 | 11 | 8 851 | 7 246 | 416 | 7 662 |
40701 | 11 371 | 21 439 | 32 810 | 37 884 | 629 | 38 513 | 37 671 | 654 | 38 325 | 11 158 | 21 464 | 32 622 |
40702 | 495 968 | 738 985 | 1 234 953 | 1 261 051 | 118 331 | 1 379 382 | 1 246 518 | 119 126 | 1 365 644 | 481 435 | 739 780 | 1 221 215 |
40703 | 13 580 | 1 364 | 14 944 | 10 439 | 2 961 | 13 400 | 12 187 | 3 025 | 15 212 | 15 328 | 1 428 | 16 756 |
40802 | 9 872 | 0 | 9 872 | 37 288 | 707 | 37 995 | 41 921 | 707 | 42 628 | 14 505 | 0 | 14 505 |
40807 | 632 | 1 031 | 1 663 | 1 041 | 1 350 | 2 391 | 1 395 | 401 | 1 796 | 986 | 82 | 1 068 |
40817 | 4 200 | 503 | 4 703 | 9 884 | 1 068 | 10 952 | 10 089 | 1 228 | 11 317 | 4 405 | 663 | 5 068 |
40820 | 494 | 1 | 495 | 1 163 | 568 | 1 731 | 799 | 568 | 1 367 | 130 | 1 | 131 |
40905 | 77 | 0 | 77 | 4 413 | 0 | 4 413 | 4 419 | 0 | 4 419 | 83 | 0 | 83 |
40909 | 0 | 0 | 0 | 431 | 1 900 | 2 331 | 525 | 1 900 | 2 425 | 94 | 0 | 94 |
40910 | 0 | 0 | 0 | 378 | 418 | 796 | 378 | 418 | 796 | 0 | 0 | 0 |
40911 | 8 909 | 0 | 8 909 | 170 238 | 0 | 170 238 | 184 090 | 0 | 184 090 | 22 761 | 0 | 22 761 |
40912 | 1 | 4 | 5 | 4 352 | 11 261 | 15 613 | 4 355 | 11 261 | 15 616 | 4 | 4 | 8 |
40913 | 0 | 10 | 10 | 2 162 | 10 048 | 12 210 | 2 162 | 10 048 | 12 210 | 0 | 10 | 10 |
42104 | 0 | 43 771 | 43 771 | 0 | 1 147 | 1 147 | 0 | 1 839 | 1 839 | 0 | 44 463 | 44 463 |
42106 | 0 | 29 734 | 29 734 | 0 | 779 | 779 | 0 | 1 249 | 1 249 | 0 | 30 204 | 30 204 |
42301 | 3 350 | 1 915 | 5 265 | 2 369 | 52 | 2 421 | 13 670 | 195 | 13 865 | 14 651 | 2 058 | 16 709 |
42304 | 37 029 | 0 | 37 029 | 30 373 | 0 | 30 373 | 1 821 | 0 | 1 821 | 8 477 | 0 | 8 477 |
42305 | 11 199 | 47 | 11 246 | 11 062 | 5 | 11 067 | 1 232 | 311 | 1 543 | 1 369 | 353 | 1 722 |
42306 | 37 504 | 105 179 | 142 683 | 3 180 | 7 148 | 10 328 | 41 960 | 6 694 | 48 654 | 76 284 | 104 725 | 181 009 |
42307 | 1 170 | 1 051 | 2 221 | 0 | 29 | 29 | 0 | 36 | 36 | 1 170 | 1 058 | 2 228 |
42309 | 109 | 0 | 109 | 4 | 0 | 4 | 4 | 0 | 4 | 109 | 0 | 109 |
42601 | 0 | 245 | 245 | 0 | 8 | 8 | 0 | 5 | 5 | 0 | 242 | 242 |
42605 | 50 | 0 | 50 | 0 | 0 | 0 | 150 | 0 | 150 | 200 | 0 | 200 |
42606 | 84 | 450 | 534 | 0 | 14 | 14 | 0 | 52 | 52 | 84 | 488 | 572 |
42609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43801 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45115 | 17 615 | 0 | 17 615 | 369 | 0 | 369 | 0 | 0 | 0 | 17 246 | 0 | 17 246 |
45215 | 91 959 | 0 | 91 959 | 67 | 0 | 67 | 365 | 0 | 365 | 92 257 | 0 | 92 257 |
45515 | 2 735 | 0 | 2 735 | 91 | 0 | 91 | 0 | 0 | 0 | 2 644 | 0 | 2 644 |
45818 | 217 | 0 | 217 | 0 | 0 | 0 | 14 | 0 | 14 | 231 | 0 | 231 |
47403 | 0 | 0 | 0 | 162 958 | 0 | 162 958 | 162 958 | 0 | 162 958 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 3 541 | 3 543 | 7 084 | 3 541 | 3 543 | 7 084 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 003 935 | 4 958 078 | 9 962 013 | 5 003 935 | 4 958 078 | 9 962 013 | 0 | 0 | 0 |
47411 | 2 696 | 2 421 | 5 117 | 1 956 | 226 | 2 182 | 734 | 631 | 1 365 | 1 474 | 2 826 | 4 300 |
47416 | 344 | 0 | 344 | 7 923 | 40 | 7 963 | 8 124 | 40 | 8 164 | 545 | 0 | 545 |
47422 | 535 | 424 | 959 | 7 550 | 14 193 | 21 743 | 7 325 | 14 390 | 21 715 | 310 | 621 | 931 |
47425 | 823 | 0 | 823 | 6 | 0 | 6 | 87 | 0 | 87 | 904 | 0 | 904 |
47426 | 14 | 33 | 47 | 607 | 13 | 620 | 616 | 24 | 640 | 23 | 44 | 67 |
50120 | 4 591 | 0 | 4 591 | 511 | 0 | 511 | 225 | 0 | 225 | 4 305 | 0 | 4 305 |
50719 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
52103 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
52403 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
52501 | 9 | 0 | 9 | 0 | 0 | 0 | 4 | 0 | 4 | 13 | 0 | 13 |
60301 | 645 | 0 | 645 | 2 587 | 0 | 2 587 | 2 705 | 0 | 2 705 | 763 | 0 | 763 |
60305 | 31 | 0 | 31 | 2 574 | 0 | 2 574 | 3 769 | 0 | 3 769 | 1 226 | 0 | 1 226 |
60309 | 39 | 0 | 39 | 127 | 0 | 127 | 125 | 0 | 125 | 37 | 0 | 37 |
60311 | 233 | 0 | 233 | 3 141 | 0 | 3 141 | 2 980 | 0 | 2 980 | 72 | 0 | 72 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 13 | 13 |
60322 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
60324 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60405 | 172 | 0 | 172 | 2 | 0 | 2 | 0 | 0 | 0 | 170 | 0 | 170 |
60601 | 7 445 | 0 | 7 445 | 0 | 0 | 0 | 102 | 0 | 102 | 7 547 | 0 | 7 547 |
61304 | 756 | 0 | 756 | 127 | 0 | 127 | 48 | 0 | 48 | 677 | 0 | 677 |
70601 | 273 848 | 0 | 273 848 | 0 | 0 | 0 | 25 029 | 0 | 25 029 | 298 877 | 0 | 298 877 |
70602 | 17 251 | 0 | 17 251 | 1 786 | 0 | 1 786 | 1 080 | 0 | 1 080 | 16 545 | 0 | 16 545 |
70603 | 675 682 | 0 | 675 682 | 0 | 0 | 0 | 53 882 | 0 | 53 882 | 729 564 | 0 | 729 564 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 17 762 | 0 | 17 762 | 3 031 | 0 | 3 031 | 2 128 | 0 | 2 128 | 18 665 | 0 | 18 665 |
90902 | 7 339 | 0 | 7 339 | 283 | 0 | 283 | 657 | 0 | 657 | 6 965 | 0 | 6 965 |
91202 | 3 | 0 | 3 | 4 | 0 | 4 | 4 | 0 | 4 | 3 | 0 | 3 |
91203 | 2 | 0 | 2 | 4 | 0 | 4 | 3 | 0 | 3 | 3 | 0 | 3 |
91411 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
91414 | 8 250 | 0 | 8 250 | 0 | 0 | 0 | 0 | 0 | 0 | 8 250 | 0 | 8 250 |
91501 | 2 768 | 0 | 2 768 | 0 | 0 | 0 | 0 | 0 | 0 | 2 768 | 0 | 2 768 |
91604 | 2 206 | 0 | 2 206 | 1 741 | 0 | 1 741 | 18 | 0 | 18 | 3 929 | 0 | 3 929 |
99998 | 241 671 | 0 | 241 671 | 6 138 | 0 | 6 138 | 8 183 | 0 | 8 183 | 239 626 | 0 | 239 626 |
Пассив | ||||||||||||
91311 | 0 | 136 192 | 136 192 | 0 | 4 157 | 4 157 | 0 | 3 049 | 3 049 | 0 | 135 084 | 135 084 |
91312 | 30 591 | 73 504 | 104 095 | 2 100 | 1 925 | 4 025 | 0 | 3 088 | 3 088 | 28 491 | 74 667 | 103 158 |
91507 | 1 384 | 0 | 1 384 | 0 | 0 | 0 | 0 | 0 | 0 | 1 384 | 0 | 1 384 |
99999 | 38 330 | 0 | 38 330 | 2 728 | 0 | 2 728 | 4 981 | 0 | 4 981 | 40 583 | 0 | 40 583 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 12 399 | 157 878 | 170 277 | 658 627 | 4 281 957 | 4 940 584 | 670 249 | 4 283 448 | 4 953 697 | 777 | 156 387 | 157 164 |
93801 | 0 | 0 | 0 | 6 223 | 0 | 6 223 | 6 216 | 0 | 6 216 | 7 | 0 | 7 |
Пассив | ||||||||||||
96001 | 157 499 | 12 377 | 169 876 | 4 270 338 | 671 554 | 4 941 892 | 4 269 235 | 659 952 | 4 929 187 | 156 396 | 775 | 157 171 |
96801 | 401 | 0 | 401 | 8 957 | 0 | 8 957 | 8 556 | 0 | 8 556 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 53,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 53,0000 |
98010 | 0 | 0 | 1 046 919 866,0000 | 0 | 0 | 14 629 549,0000 | 0 | 0 | 25 652 564,0000 | 0 | 0 | 1 035 896 851,0000 |
98015 | 0 | 0 | 3 650,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 650,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 045 803 131,0000 | 0 | 0 | 89 708 920,0000 | 0 | 0 | 78 672 917,0000 | 0 | 0 | 1 034 767 128,0000 |
98050 | 0 | 0 | 831 697,0000 | 0 | 0 | 99 274,0000 | 0 | 0 | 95 262,0000 | 0 | 0 | 827 685,0000 |
98070 | 0 | 0 | 288 741,0000 | 0 | 0 | 174,0000 | 0 | 0 | 17 174,0000 | 0 | 0 | 305 741,0000 |
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