Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2016 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Современный Коммерческий Инновационный Банк"
Регистрационный номер
3329
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 | ||||||||||||
10605 | 0 | 0 | 0 | 7 575 | 0 | 7 575 | 3 953 | 0 | 3 953 | 3 622 | 0 | 3 622 |
20202 | 5 269 | 9 571 | 14 840 | 11 264 | 21 966 | 33 230 | 13 433 | 27 565 | 40 998 | 3 100 | 3 972 | 7 072 |
20209 | 0 | 0 | 0 | 10 000 | 19 735 | 29 735 | 10 000 | 19 735 | 29 735 | 0 | 0 | 0 |
30102 | 6 447 | 0 | 6 447 | 166 690 | 0 | 166 690 | 167 993 | 0 | 167 993 | 5 144 | 0 | 5 144 |
30110 | 556 | 32 919 | 33 475 | 15 156 492 | 8 188 330 | 23 344 822 | 15 156 822 | 8 181 841 | 23 338 663 | 226 | 39 408 | 39 634 |
30114 | 0 | 6 378 | 6 378 | 0 | 11 296 | 11 296 | 0 | 14 518 | 14 518 | 0 | 3 156 | 3 156 |
30202 | 489 | 0 | 489 | 25 | 0 | 25 | 0 | 0 | 0 | 514 | 0 | 514 |
30204 | 347 | 0 | 347 | 0 | 0 | 0 | 39 | 0 | 39 | 308 | 0 | 308 |
30413 | 524 | 0 | 524 | 6 144 522 | 2 736 322 | 8 880 844 | 6 144 527 | 2 736 322 | 8 880 849 | 519 | 0 | 519 |
30424 | 556 | 0 | 556 | 38 095 510 | 2 727 153 | 40 822 663 | 38 096 013 | 2 727 153 | 40 823 166 | 53 | 0 | 53 |
30425 | 0 | 4 133 | 4 133 | 0 | 400 | 400 | 0 | 542 | 542 | 0 | 3 991 | 3 991 |
30602 | 0 | 0 | 0 | 77 | 10 756 395 | 10 756 472 | 76 | 10 756 392 | 10 756 468 | 1 | 3 | 4 |
32002 | 1 027 600 | 0 | 1 027 600 | 5 276 600 | 0 | 5 276 600 | 6 304 200 | 0 | 6 304 200 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 2 021 600 | 0 | 2 021 600 | 1 950 900 | 0 | 1 950 900 | 70 700 | 0 | 70 700 |
45204 | 1 230 | 0 | 1 230 | 67 987 | 0 | 67 987 | 11 754 | 0 | 11 754 | 57 463 | 0 | 57 463 |
45205 | 24 557 | 0 | 24 557 | 7 762 | 0 | 7 762 | 10 454 | 0 | 10 454 | 21 865 | 0 | 21 865 |
45206 | 22 275 | 0 | 22 275 | 11 798 | 0 | 11 798 | 3 032 | 0 | 3 032 | 31 041 | 0 | 31 041 |
45208 | 367 249 | 0 | 367 249 | 0 | 0 | 0 | 2 069 | 0 | 2 069 | 365 180 | 0 | 365 180 |
45405 | 0 | 0 | 0 | 235 | 0 | 235 | 0 | 0 | 0 | 235 | 0 | 235 |
45812 | 46 769 | 0 | 46 769 | 6 439 | 0 | 6 439 | 6 734 | 0 | 6 734 | 46 474 | 0 | 46 474 |
45912 | 30 | 0 | 30 | 10 | 0 | 10 | 22 | 0 | 22 | 18 | 0 | 18 |
47404 | 0 | 148 307 | 148 307 | 7 747 983 | 32 011 292 | 39 759 275 | 7 747 983 | 32 000 723 | 39 748 706 | 0 | 158 876 | 158 876 |
47408 | 0 | 0 | 0 | 32 420 072 | 30 114 730 | 62 534 802 | 32 420 072 | 30 114 730 | 62 534 802 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 1 669 | 65 277 | 66 946 | 1 658 | 45 001 | 46 659 | 11 | 20 276 | 20 287 |
47427 | 42 132 | 0 | 42 132 | 4 920 | 1 | 4 921 | 4 735 | 0 | 4 735 | 42 317 | 1 | 42 318 |
50206 | 619 935 | 0 | 619 935 | 3 127 526 | 0 | 3 127 526 | 3 746 761 | 0 | 3 746 761 | 700 | 0 | 700 |
50207 | 675 | 0 | 675 | 2 824 598 | 0 | 2 824 598 | 1 663 402 | 0 | 1 663 402 | 1 161 871 | 0 | 1 161 871 |
50208 | 0 | 0 | 0 | 487 069 | 0 | 487 069 | 487 069 | 0 | 487 069 | 0 | 0 | 0 |
50211 | 0 | 288 876 | 288 876 | 0 | 6 867 902 | 6 867 902 | 0 | 5 578 905 | 5 578 905 | 0 | 1 577 873 | 1 577 873 |
50218 | 892 976 | 944 520 | 1 837 496 | 5 179 096 | 6 313 943 | 11 493 039 | 4 247 733 | 6 195 669 | 10 443 402 | 1 824 339 | 1 062 794 | 2 887 133 |
50221 | 108 093 | 0 | 108 093 | 116 873 | 0 | 116 873 | 170 | 0 | 170 | 224 796 | 0 | 224 796 |
50306 | 431 | 0 | 431 | 312 425 | 0 | 312 425 | 312 421 | 0 | 312 421 | 435 | 0 | 435 |
50307 | 909 | 0 | 909 | 1 587 652 | 0 | 1 587 652 | 1 055 361 | 0 | 1 055 361 | 533 200 | 0 | 533 200 |
50308 | 0 | 0 | 0 | 1 290 | 0 | 1 290 | 1 290 | 0 | 1 290 | 0 | 0 | 0 |
50311 | 0 | 53 866 | 53 866 | 0 | 6 777 348 | 6 777 348 | 0 | 6 831 214 | 6 831 214 | 0 | 0 | 0 |
50318 | 827 369 | 2 492 065 | 3 319 434 | 1 072 922 | 6 213 011 | 7 285 933 | 1 894 094 | 7 778 709 | 9 672 803 | 6 197 | 926 367 | 932 564 |
50505 | 117 751 | 0 | 117 751 | 0 | 0 | 0 | 0 | 0 | 0 | 117 751 | 0 | 117 751 |
60102 | 679 983 | 0 | 679 983 | 192 960 | 0 | 192 960 | 0 | 0 | 0 | 872 943 | 0 | 872 943 |
60302 | 14 900 | 0 | 14 900 | 0 | 0 | 0 | 0 | 0 | 0 | 14 900 | 0 | 14 900 |
60306 | 0 | 0 | 0 | 1 101 | 0 | 1 101 | 1 101 | 0 | 1 101 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60310 | 62 | 0 | 62 | 532 | 0 | 532 | 461 | 0 | 461 | 133 | 0 | 133 |
60312 | 297 | 0 | 297 | 32 260 | 0 | 32 260 | 31 819 | 0 | 31 819 | 738 | 0 | 738 |
60314 | 0 | 0 | 0 | 102 | 13 | 115 | 102 | 13 | 115 | 0 | 0 | 0 |
60315 | 181 | 0 | 181 | 411 | 0 | 411 | 181 | 0 | 181 | 411 | 0 | 411 |
60323 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
60336 | 24 | 0 | 24 | 49 | 0 | 49 | 53 | 0 | 53 | 20 | 0 | 20 |
60401 | 3 508 | 0 | 3 508 | 0 | 0 | 0 | 1 712 | 0 | 1 712 | 1 796 | 0 | 1 796 |
60901 | 5 063 | 0 | 5 063 | 0 | 0 | 0 | 0 | 0 | 0 | 5 063 | 0 | 5 063 |
60906 | 1 090 | 0 | 1 090 | 0 | 0 | 0 | 0 | 0 | 0 | 1 090 | 0 | 1 090 |
61008 | 0 | 0 | 0 | 78 | 0 | 78 | 77 | 0 | 77 | 1 | 0 | 1 |
61009 | 0 | 0 | 0 | 329 | 0 | 329 | 329 | 0 | 329 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 2 063 | 0 | 2 063 | 2 063 | 0 | 2 063 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 766 247 | 0 | 766 247 | 766 247 | 0 | 766 247 | 0 | 0 | 0 |
61403 | 652 | 0 | 652 | 2 | 0 | 2 | 93 | 0 | 93 | 561 | 0 | 561 |
70606 | 1 607 974 | 0 | 1 607 974 | 444 801 | 0 | 444 801 | 81 | 0 | 81 | 2 052 694 | 0 | 2 052 694 |
70608 | 2 355 148 | 0 | 2 355 148 | 814 521 | 0 | 814 521 | 0 | 0 | 0 | 3 169 669 | 0 | 3 169 669 |
70610 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
70611 | 3 727 | 0 | 3 727 | 1 832 | 0 | 1 832 | 0 | 0 | 0 | 5 559 | 0 | 5 559 |
Итого по активу (баланс) | 8 786 782 | 3 980 635 | 12 767 417 | 124 126 074 | 112 825 114 | 236 951 188 | 122 269 194 | 113 009 032 | 235 278 226 | 10 643 662 | 3 796 717 | 14 440 379 |
Пассив | ||||||||||||
10208 | 1 594 078 | 0 | 1 594 078 | 0 | 0 | 0 | 0 | 0 | 0 | 1 594 078 | 0 | 1 594 078 |
10602 | 146 480 | 0 | 146 480 | 0 | 0 | 0 | 0 | 0 | 0 | 146 480 | 0 | 146 480 |
10603 | 108 093 | 0 | 108 093 | 170 | 0 | 170 | 116 873 | 0 | 116 873 | 224 796 | 0 | 224 796 |
10701 | 38 157 | 0 | 38 157 | 0 | 0 | 0 | 41 547 | 0 | 41 547 | 79 704 | 0 | 79 704 |
10801 | 0 | 0 | 0 | 0 | 0 | 0 | 10 726 | 0 | 10 726 | 10 726 | 0 | 10 726 |
30109 | 0 | 16 | 16 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 15 | 15 |
30111 | 1 | 0 | 1 | 1 | 0 | 1 | 5 | 0 | 5 | 5 | 0 | 5 |
30220 | 0 | 0 | 0 | 0 | 2 541 | 2 541 | 0 | 2 559 | 2 559 | 0 | 18 | 18 |
31302 | 0 | 0 | 0 | 0 | 60 242 | 60 242 | 0 | 60 242 | 60 242 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 275 400 | 1 854 304 | 2 129 704 | 275 400 | 1 854 304 | 2 129 704 | 0 | 0 | 0 |
31305 | 1 000 000 | 0 | 1 000 000 | 2 949 500 | 675 300 | 3 624 800 | 3 925 500 | 1 118 070 | 5 043 570 | 1 976 000 | 442 770 | 2 418 770 |
31503 | 0 | 0 | 0 | 0 | 7 838 104 | 7 838 104 | 0 | 9 056 640 | 9 056 640 | 0 | 1 218 536 | 1 218 536 |
31504 | 0 | 0 | 0 | 0 | 7 213 | 7 213 | 0 | 316 966 | 316 966 | 0 | 309 753 | 309 753 |
32901 | 1 963 713 | 2 781 034 | 4 744 747 | 5 976 882 | 2 887 549 | 8 864 431 | 5 739 703 | 106 515 | 5 846 218 | 1 726 534 | 0 | 1 726 534 |
407 | 3 191 | 553 | 3 744 | 16 828 | 147 | 16 975 | 24 158 | 47 | 24 205 | 10 521 | 453 | 10 974 |
408.1 | 43 | 74 | 117 | 0 | 10 | 10 | 235 | 7 | 242 | 278 | 71 | 349 |
408.2 | 12 189 | 11 331 | 23 520 | 19 040 | 31 387 | 50 427 | 18 768 | 34 056 | 52 824 | 11 917 | 14 000 | 25 917 |
42301 | 33 | 2 | 35 | 0 | 1 | 1 | 0 | 0 | 0 | 33 | 1 | 34 |
42307 | 13 297 | 16 155 | 29 452 | 3 335 | 11 349 | 14 684 | 441 | 1 334 | 1 775 | 10 403 | 6 140 | 16 543 |
42309 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42601 | 2 | 8 | 10 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 8 | 10 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43702 | 0 | 0 | 0 | 0 | 895 949 | 895 949 | 0 | 1 189 177 | 1 189 177 | 0 | 293 228 | 293 228 |
45215 | 365 911 | 0 | 365 911 | 51 | 0 | 51 | 1 284 | 0 | 1 284 | 367 144 | 0 | 367 144 |
45415 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
45818 | 21 198 | 0 | 21 198 | 3 989 | 0 | 3 989 | 11 439 | 0 | 11 439 | 28 648 | 0 | 28 648 |
45918 | 19 | 0 | 19 | 7 | 0 | 7 | 6 | 0 | 6 | 18 | 0 | 18 |
47403 | 0 | 0 | 0 | 2 242 694 | 0 | 2 242 694 | 2 242 694 | 0 | 2 242 694 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 32 726 873 | 29 727 015 | 62 453 888 | 32 726 873 | 29 727 015 | 62 453 888 | 0 | 0 | 0 |
47411 | 352 | 213 | 565 | 80 | 51 | 131 | 94 | 51 | 145 | 366 | 213 | 579 |
47416 | 0 | 0 | 0 | 730 | 0 | 730 | 928 | 0 | 928 | 198 | 0 | 198 |
47422 | 51 000 | 0 | 51 000 | 13 | 0 | 13 | 13 | 0 | 13 | 51 000 | 0 | 51 000 |
47425 | 88 357 | 0 | 88 357 | 41 | 0 | 41 | 19 529 | 0 | 19 529 | 107 845 | 0 | 107 845 |
47426 | 6 080 | 9 557 | 15 637 | 30 124 | 14 126 | 44 250 | 26 921 | 4 816 | 31 737 | 2 877 | 247 | 3 124 |
50220 | 0 | 0 | 0 | 3 953 | 0 | 3 953 | 7 575 | 0 | 7 575 | 3 622 | 0 | 3 622 |
50319 | 0 | 0 | 0 | 2 034 | 0 | 2 034 | 3 032 | 0 | 3 032 | 998 | 0 | 998 |
50507 | 117 751 | 0 | 117 751 | 0 | 0 | 0 | 0 | 0 | 0 | 117 751 | 0 | 117 751 |
52307 | 0 | 191 | 191 | 0 | 25 | 25 | 0 | 19 | 19 | 0 | 185 | 185 |
52501 | 0 | 228 | 228 | 0 | 30 | 30 | 0 | 23 | 23 | 0 | 221 | 221 |
60105 | 271 993 | 0 | 271 993 | 0 | 0 | 0 | 164 479 | 0 | 164 479 | 436 472 | 0 | 436 472 |
60301 | 113 | 0 | 113 | 2 627 | 0 | 2 627 | 2 521 | 0 | 2 521 | 7 | 0 | 7 |
60305 | 3 626 | 0 | 3 626 | 5 635 | 0 | 5 635 | 5 418 | 0 | 5 418 | 3 409 | 0 | 3 409 |
60307 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 |
60311 | 258 | 0 | 258 | 932 | 0 | 932 | 1 163 | 0 | 1 163 | 489 | 0 | 489 |
60322 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 |
60324 | 36 | 0 | 36 | 9 | 0 | 9 | 138 | 0 | 138 | 165 | 0 | 165 |
60335 | 1 110 | 0 | 1 110 | 1 543 | 0 | 1 543 | 1 462 | 0 | 1 462 | 1 029 | 0 | 1 029 |
60414 | 2 538 | 0 | 2 538 | 1 620 | 0 | 1 620 | 22 | 0 | 22 | 940 | 0 | 940 |
60903 | 662 | 0 | 662 | 0 | 0 | 0 | 221 | 0 | 221 | 883 | 0 | 883 |
61301 | 2 961 | 0 | 2 961 | 1 751 | 0 | 1 751 | 4 829 | 0 | 4 829 | 6 039 | 0 | 6 039 |
61501 | 7 485 | 0 | 7 485 | 687 | 0 | 687 | 285 | 0 | 285 | 7 083 | 0 | 7 083 |
61701 | 32 167 | 0 | 32 167 | 0 | 0 | 0 | 0 | 0 | 0 | 32 167 | 0 | 32 167 |
70601 | 1 631 896 | 0 | 1 631 896 | 340 | 0 | 340 | 401 682 | 0 | 401 682 | 2 033 238 | 0 | 2 033 238 |
70603 | 2 410 976 | 0 | 2 410 976 | 0 | 0 | 0 | 749 606 | 0 | 749 606 | 3 160 582 | 0 | 3 160 582 |
70605 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
70801 | 52 273 | 0 | 52 273 | 52 273 | 0 | 52 273 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 9 948 055 | 2 819 362 | 12 767 417 | 44 319 243 | 44 005 347 | 88 324 590 | 46 525 708 | 43 471 844 | 89 997 552 | 12 154 520 | 2 285 859 | 14 440 379 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 39 701 | 0 | 39 701 | 0 | 0 | 0 | 0 | 0 | 0 | 39 701 | 0 | 39 701 |
90902 | 6 557 | 0 | 6 557 | 59 | 0 | 59 | 0 | 0 | 0 | 6 616 | 0 | 6 616 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 10 095 441 | 0 | 10 095 441 | 16 000 | 0 | 16 000 | 6 900 | 0 | 6 900 | 10 104 541 | 0 | 10 104 541 |
91604 | 133 456 | 0 | 133 456 | 5 277 | 0 | 5 277 | 306 | 0 | 306 | 138 427 | 0 | 138 427 |
91605 | 699 | 0 | 699 | 0 | 0 | 0 | 0 | 0 | 0 | 699 | 0 | 699 |
91802 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
99998 | 5 430 196 | 0 | 5 430 196 | 2 077 285 | 0 | 2 077 285 | 158 863 | 0 | 158 863 | 7 348 618 | 0 | 7 348 618 |
Итого по активу (баланс) | 15 706 116 | 0 | 15 706 116 | 2 098 622 | 0 | 2 098 622 | 166 069 | 0 | 166 069 | 17 638 669 | 0 | 17 638 669 |
Пассив | ||||||||||||
91312 | 426 071 | 0 | 426 071 | 0 | 0 | 0 | 0 | 0 | 0 | 426 071 | 0 | 426 071 |
91315 | 4 854 398 | 0 | 4 854 398 | 91 576 | 0 | 91 576 | 2 033 342 | 0 | 2 033 342 | 6 796 164 | 0 | 6 796 164 |
91316 | 0 | 0 | 0 | 66 750 | 0 | 66 750 | 66 750 | 0 | 66 750 | 0 | 0 | 0 |
91319 | 145 737 | 0 | 145 737 | 550 713 | 0 | 550 713 | 527 369 | 0 | 527 369 | 122 393 | 0 | 122 393 |
91507 | 3 990 | 0 | 3 990 | 0 | 0 | 0 | 0 | 0 | 0 | 3 990 | 0 | 3 990 |
99999 | 10 275 920 | 0 | 10 275 920 | 7 206 | 0 | 7 206 | 21 337 | 0 | 21 337 | 10 290 051 | 0 | 10 290 051 |
Итого по пассиву (баланс) | 15 706 116 | 0 | 15 706 116 | 716 245 | 0 | 716 245 | 2 648 798 | 0 | 2 648 798 | 17 638 669 | 0 | 17 638 669 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 1 144 239 | 406 | 1 144 645 | 29 928 127 | 5 187 | 29 933 314 | 29 591 692 | 5 593 | 29 597 285 | 1 480 674 | 0 | 1 480 674 |
99996 | 1 143 230 | 0 | 1 143 230 | 30 154 622 | 0 | 30 154 622 | 29 803 403 | 0 | 29 803 403 | 1 494 449 | 0 | 1 494 449 |
Итого по активу (баланс) | 2 287 469 | 406 | 2 287 875 | 60 082 749 | 5 187 | 60 087 936 | 59 395 095 | 5 593 | 59 400 688 | 2 975 123 | 0 | 2 975 123 |
Пассив | ||||||||||||
96901 | 403 | 1 142 827 | 1 143 230 | 5 584 | 29 797 819 | 29 803 403 | 5 181 | 30 149 441 | 30 154 622 | 0 | 1 494 449 | 1 494 449 |
99997 | 1 144 645 | 0 | 1 144 645 | 29 597 285 | 0 | 29 597 285 | 29 933 314 | 0 | 29 933 314 | 1 480 674 | 0 | 1 480 674 |
Итого по пассиву (баланс) | 1 145 048 | 1 142 827 | 2 287 875 | 29 602 869 | 29 797 819 | 59 400 688 | 29 938 495 | 30 149 441 | 60 087 936 | 1 480 674 | 1 494 449 | 2 975 123 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 716 149,0000 | 0 | 0 | 4 706 587,0000 | 0 | 0 | 3 675 289,0000 | 0 | 0 | 1 747 447,0000 |
Итого по активу (баланс) | 0 | 0 | 716 149,0000 | 0 | 0 | 4 706 587,0000 | 0 | 0 | 3 675 289,0000 | 0 | 0 | 1 747 447,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 716 099,0000 | 0 | 0 | 3 675 289,0000 | 0 | 0 | 4 706 571,0000 | 0 | 0 | 1 747 381,0000 |
98070 | 0 | 0 | 50,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16,0000 | 0 | 0 | 66,0000 |
Итого по пассиву (баланс) | 0 | 0 | 716 149,0000 | 0 | 0 | 3 675 289,0000 | 0 | 0 | 4 706 587,0000 | 0 | 0 | 1 747 447,0000 |
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