Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 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 | 2 803 | 0 | 2 803 | 1 643 | 0 | 1 643 | 1 402 | 0 | 1 402 | 3 044 | 0 | 3 044 |
10610 | 48 364 | 0 | 48 364 | 0 | 0 | 0 | 0 | 0 | 0 | 48 364 | 0 | 48 364 |
20202 | 6 020 | 2 837 | 8 857 | 6 832 | 10 454 | 17 286 | 4 270 | 1 701 | 5 971 | 8 582 | 11 590 | 20 172 |
30102 | 13 888 | 0 | 13 888 | 3 247 887 | 0 | 3 247 887 | 3 236 698 | 0 | 3 236 698 | 25 077 | 0 | 25 077 |
30110 | 288 | 14 145 | 14 433 | 11 175 835 | 42 191 669 | 53 367 504 | 11 175 504 | 42 125 513 | 53 301 017 | 619 | 80 301 | 80 920 |
30114 | 0 | 2 851 | 2 851 | 0 | 9 965 | 9 965 | 0 | 6 046 | 6 046 | 0 | 6 770 | 6 770 |
30202 | 718 | 0 | 718 | 328 | 0 | 328 | 0 | 0 | 0 | 1 046 | 0 | 1 046 |
30204 | 224 | 0 | 224 | 23 | 0 | 23 | 0 | 0 | 0 | 247 | 0 | 247 |
30413 | 30 | 0 | 30 | 12 475 639 | 135 651 | 12 611 290 | 12 475 591 | 135 651 | 12 611 242 | 78 | 0 | 78 |
30424 | 170 | 0 | 170 | 34 361 299 | 271 953 | 34 633 252 | 34 361 274 | 271 953 | 34 633 227 | 195 | 0 | 195 |
30425 | 0 | 3 915 | 3 915 | 0 | 185 | 185 | 0 | 273 | 273 | 0 | 3 827 | 3 827 |
30602 | 0 | 0 | 0 | 1 100 000 | 69 501 689 | 70 601 689 | 1 100 000 | 69 501 689 | 70 601 689 | 0 | 0 | 0 |
32002 | 96 000 | 0 | 96 000 | 649 800 | 0 | 649 800 | 745 800 | 0 | 745 800 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 92 000 | 0 | 92 000 | 34 000 | 0 | 34 000 | 58 000 | 0 | 58 000 |
45204 | 575 312 | 0 | 575 312 | 510 424 | 0 | 510 424 | 695 155 | 0 | 695 155 | 390 581 | 0 | 390 581 |
45205 | 87 824 | 0 | 87 824 | 30 977 | 0 | 30 977 | 25 516 | 0 | 25 516 | 93 285 | 0 | 93 285 |
45206 | 39 659 | 0 | 39 659 | 238 228 | 0 | 238 228 | 22 604 | 0 | 22 604 | 255 283 | 0 | 255 283 |
45208 | 365 180 | 0 | 365 180 | 0 | 0 | 0 | 0 | 0 | 0 | 365 180 | 0 | 365 180 |
45404 | 3 690 | 0 | 3 690 | 2 697 | 0 | 2 697 | 3 478 | 0 | 3 478 | 2 909 | 0 | 2 909 |
45405 | 1 757 | 0 | 1 757 | 0 | 0 | 0 | 526 | 0 | 526 | 1 231 | 0 | 1 231 |
45812 | 58 418 | 0 | 58 418 | 32 177 | 0 | 32 177 | 12 286 | 0 | 12 286 | 78 309 | 0 | 78 309 |
45912 | 160 | 0 | 160 | 83 | 0 | 83 | 72 | 0 | 72 | 171 | 0 | 171 |
47107 | 0 | 0 | 0 | 1 308 | 0 | 1 308 | 0 | 0 | 0 | 1 308 | 0 | 1 308 |
47404 | 0 | 59 944 | 59 944 | 15 298 229 | 14 420 686 | 29 718 915 | 15 298 229 | 14 414 794 | 29 713 023 | 0 | 65 836 | 65 836 |
47408 | 0 | 0 | 0 | 20 738 265 | 14 539 648 | 35 277 913 | 20 738 265 | 14 539 648 | 35 277 913 | 0 | 0 | 0 |
47423 | 187 | 0 | 187 | 7 088 | 2 644 566 | 2 651 654 | 6 762 | 2 644 566 | 2 651 328 | 513 | 0 | 513 |
47427 | 43 210 | 0 | 43 210 | 12 484 | 1 | 12 485 | 12 127 | 1 | 12 128 | 43 567 | 0 | 43 567 |
50206 | 0 | 0 | 0 | 705 400 | 0 | 705 400 | 705 400 | 0 | 705 400 | 0 | 0 | 0 |
50207 | 390 549 | 0 | 390 549 | 9 954 410 | 0 | 9 954 410 | 9 943 906 | 0 | 9 943 906 | 401 053 | 0 | 401 053 |
50208 | 545 877 | 0 | 545 877 | 3 680 175 | 0 | 3 680 175 | 3 398 909 | 0 | 3 398 909 | 827 143 | 0 | 827 143 |
50211 | 0 | 249 304 | 249 304 | 0 | 23 754 149 | 23 754 149 | 0 | 23 370 948 | 23 370 948 | 0 | 632 505 | 632 505 |
50218 | 1 050 309 | 2 458 339 | 3 508 648 | 11 072 311 | 23 325 423 | 34 397 734 | 10 676 782 | 23 899 745 | 34 576 527 | 1 445 838 | 1 884 017 | 3 329 855 |
50221 | 223 052 | 0 | 223 052 | 18 118 | 0 | 18 118 | 3 224 | 0 | 3 224 | 237 946 | 0 | 237 946 |
50307 | 537 | 0 | 537 | 6 | 0 | 6 | 38 | 0 | 38 | 505 | 0 | 505 |
50311 | 0 | 0 | 0 | 0 | 9 177 802 | 9 177 802 | 0 | 9 177 802 | 9 177 802 | 0 | 0 | 0 |
50318 | 0 | 839 177 | 839 177 | 0 | 9 222 785 | 9 222 785 | 0 | 9 240 979 | 9 240 979 | 0 | 820 983 | 820 983 |
50505 | 117 751 | 0 | 117 751 | 0 | 0 | 0 | 0 | 0 | 0 | 117 751 | 0 | 117 751 |
60102 | 1 065 903 | 0 | 1 065 903 | 0 | 0 | 0 | 0 | 0 | 0 | 1 065 903 | 0 | 1 065 903 |
60302 | 11 871 | 0 | 11 871 | 0 | 0 | 0 | 7 142 | 0 | 7 142 | 4 729 | 0 | 4 729 |
60306 | 0 | 0 | 0 | 1 219 | 0 | 1 219 | 1 219 | 0 | 1 219 | 0 | 0 | 0 |
60310 | 68 | 0 | 68 | 1 113 | 0 | 1 113 | 1 119 | 0 | 1 119 | 62 | 0 | 62 |
60312 | 862 | 0 | 862 | 44 823 | 0 | 44 823 | 45 371 | 0 | 45 371 | 314 | 0 | 314 |
60314 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 |
60315 | 442 | 0 | 442 | 853 | 0 | 853 | 938 | 0 | 938 | 357 | 0 | 357 |
60323 | 0 | 0 | 0 | 322 | 0 | 322 | 322 | 0 | 322 | 0 | 0 | 0 |
60336 | 20 | 0 | 20 | 147 | 0 | 147 | 61 | 0 | 61 | 106 | 0 | 106 |
60401 | 1 796 | 0 | 1 796 | 0 | 0 | 0 | 0 | 0 | 0 | 1 796 | 0 | 1 796 |
60901 | 5 499 | 0 | 5 499 | 0 | 0 | 0 | 0 | 0 | 0 | 5 499 | 0 | 5 499 |
61008 | 1 | 0 | 1 | 184 | 0 | 184 | 184 | 0 | 184 | 1 | 0 | 1 |
61009 | 0 | 0 | 0 | 71 | 0 | 71 | 71 | 0 | 71 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 128 381 | 0 | 3 128 381 | 3 128 381 | 0 | 3 128 381 | 0 | 0 | 0 |
61403 | 778 | 0 | 778 | 0 | 0 | 0 | 129 | 0 | 129 | 649 | 0 | 649 |
61702 | 36 667 | 0 | 36 667 | 0 | 0 | 0 | 0 | 0 | 0 | 36 667 | 0 | 36 667 |
70606 | 3 079 537 | 0 | 3 079 537 | 149 242 | 0 | 149 242 | 1 | 0 | 1 | 3 228 778 | 0 | 3 228 778 |
70608 | 4 921 485 | 0 | 4 921 485 | 414 134 | 0 | 414 134 | 0 | 0 | 0 | 5 335 619 | 0 | 5 335 619 |
70610 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
70611 | 132 149 | 0 | 132 149 | 24 502 | 0 | 24 502 | 0 | 0 | 0 | 156 651 | 0 | 156 651 |
Итого по активу (баланс) | 12 929 059 | 3 630 512 | 16 559 571 | 129 178 661 | 209 206 638 | 338 385 299 | 127 862 760 | 209 331 321 | 337 194 081 | 14 244 960 | 3 505 829 | 17 750 789 |
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 | 223 052 | 0 | 223 052 | 3 224 | 0 | 3 224 | 18 118 | 0 | 18 118 | 237 946 | 0 | 237 946 |
10614 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
10701 | 79 704 | 0 | 79 704 | 0 | 0 | 0 | 0 | 0 | 0 | 79 704 | 0 | 79 704 |
10801 | 10 726 | 0 | 10 726 | 0 | 0 | 0 | 0 | 0 | 0 | 10 726 | 0 | 10 726 |
30111 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
30220 | 0 | 333 | 333 | 0 | 5 807 | 5 807 | 0 | 6 267 | 6 267 | 0 | 793 | 793 |
31302 | 0 | 0 | 0 | 0 | 13 987 | 13 987 | 0 | 13 987 | 13 987 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 8 100 | 0 | 8 100 | 8 100 | 0 | 8 100 | 0 | 0 | 0 |
31304 | 411 800 | 0 | 411 800 | 1 127 500 | 0 | 1 127 500 | 715 700 | 0 | 715 700 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 0 | 249 543 | 249 543 | 0 | 249 543 | 249 543 | 0 | 0 | 0 |
31503 | 719 605 | 2 745 895 | 3 465 500 | 3 902 966 | 29 242 611 | 33 145 577 | 4 253 421 | 29 045 378 | 33 298 799 | 1 070 060 | 2 548 662 | 3 618 722 |
31504 | 0 | 367 455 | 367 455 | 0 | 783 819 | 783 819 | 0 | 416 364 | 416 364 | 0 | 0 | 0 |
31509 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 |
32901 | 200 000 | 0 | 200 000 | 6 223 265 | 0 | 6 223 265 | 6 223 325 | 0 | 6 223 325 | 200 060 | 0 | 200 060 |
407 | 147 564 | 449 | 148 013 | 617 864 | 88 573 | 706 437 | 631 102 | 230 456 | 861 558 | 160 802 | 142 332 | 303 134 |
408.1 | 226 | 69 | 295 | 3 025 | 5 | 3 030 | 3 334 | 4 | 3 338 | 535 | 68 | 603 |
408.2 | 7 083 | 11 920 | 19 003 | 10 788 | 11 536 | 22 324 | 13 451 | 13 021 | 26 472 | 9 746 | 13 405 | 23 151 |
42301 | 33 | 1 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 1 | 34 |
42303 | 1 500 | 0 | 1 500 | 1 525 | 0 | 1 525 | 25 | 0 | 25 | 0 | 0 | 0 |
42307 | 11 140 | 5 198 | 16 338 | 4 813 | 391 | 5 204 | 60 | 259 | 319 | 6 387 | 5 066 | 11 453 |
42309 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42601 | 2 | 8 | 10 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | 7 | 9 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 377 103 | 0 | 377 103 | 7 653 | 0 | 7 653 | 2 821 | 0 | 2 821 | 372 271 | 0 | 372 271 |
45415 | 60 | 0 | 60 | 14 | 0 | 14 | 0 | 0 | 0 | 46 | 0 | 46 |
45818 | 42 827 | 0 | 42 827 | 834 | 0 | 834 | 3 157 | 0 | 3 157 | 45 150 | 0 | 45 150 |
45918 | 145 | 0 | 145 | 0 | 0 | 0 | 4 | 0 | 4 | 149 | 0 | 149 |
47108 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 0 | 262 | 262 | 0 | 262 |
47403 | 0 | 0 | 0 | 11 961 566 | 136 301 | 12 097 867 | 11 961 566 | 136 301 | 12 097 867 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 21 009 213 | 14 258 151 | 35 267 364 | 21 009 213 | 14 258 151 | 35 267 364 | 0 | 0 | 0 |
47411 | 445 | 242 | 687 | 84 | 27 | 111 | 81 | 27 | 108 | 442 | 242 | 684 |
47416 | 23 | 0 | 23 | 3 052 | 0 | 3 052 | 3 090 | 0 | 3 090 | 61 | 0 | 61 |
47422 | 730 | 0 | 730 | 11 582 | 2 644 565 | 2 656 147 | 11 333 | 2 644 565 | 2 655 898 | 481 | 0 | 481 |
47425 | 209 321 | 0 | 209 321 | 370 | 0 | 370 | 22 792 | 0 | 22 792 | 231 743 | 0 | 231 743 |
47426 | 654 | 370 | 1 024 | 16 538 | 3 837 | 20 375 | 17 347 | 3 505 | 20 852 | 1 463 | 38 | 1 501 |
50220 | 2 803 | 0 | 2 803 | 1 402 | 0 | 1 402 | 1 643 | 0 | 1 643 | 3 044 | 0 | 3 044 |
50507 | 117 751 | 0 | 117 751 | 0 | 0 | 0 | 0 | 0 | 0 | 117 751 | 0 | 117 751 |
52307 | 0 | 181 | 181 | 0 | 13 | 13 | 0 | 9 | 9 | 0 | 177 | 177 |
52501 | 0 | 223 | 223 | 0 | 15 | 15 | 0 | 12 | 12 | 0 | 220 | 220 |
60105 | 532 952 | 0 | 532 952 | 0 | 0 | 0 | 0 | 0 | 0 | 532 952 | 0 | 532 952 |
60301 | 0 | 0 | 0 | 25 552 | 0 | 25 552 | 25 552 | 0 | 25 552 | 0 | 0 | 0 |
60305 | 2 061 | 0 | 2 061 | 6 202 | 0 | 6 202 | 7 557 | 0 | 7 557 | 3 416 | 0 | 3 416 |
60307 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 78 | 0 | 78 | 82 | 0 | 82 | 4 | 0 | 4 |
60322 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
60324 | 154 | 0 | 154 | 134 | 0 | 134 | 158 | 0 | 158 | 178 | 0 | 178 |
60335 | 622 | 0 | 622 | 1 216 | 0 | 1 216 | 1 626 | 0 | 1 626 | 1 032 | 0 | 1 032 |
60414 | 989 | 0 | 989 | 0 | 0 | 0 | 12 | 0 | 12 | 1 001 | 0 | 1 001 |
60903 | 1 473 | 0 | 1 473 | 0 | 0 | 0 | 194 | 0 | 194 | 1 667 | 0 | 1 667 |
61301 | 18 146 | 0 | 18 146 | 12 059 | 0 | 12 059 | 6 275 | 0 | 6 275 | 12 362 | 0 | 12 362 |
61501 | 13 106 | 0 | 13 106 | 0 | 0 | 0 | 3 634 | 0 | 3 634 | 16 740 | 0 | 16 740 |
61701 | 48 364 | 0 | 48 364 | 0 | 0 | 0 | 0 | 0 | 0 | 48 364 | 0 | 48 364 |
70601 | 3 431 820 | 0 | 3 431 820 | 0 | 0 | 0 | 235 856 | 0 | 235 856 | 3 667 676 | 0 | 3 667 676 |
70603 | 4 903 834 | 0 | 4 903 834 | 0 | 0 | 0 | 392 279 | 0 | 392 279 | 5 296 113 | 0 | 5 296 113 |
70605 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
70615 | 68 834 | 0 | 68 834 | 0 | 0 | 0 | 0 | 0 | 0 | 68 834 | 0 | 68 834 |
Итого по пассиву (баланс) | 13 427 227 | 3 132 344 | 16 559 571 | 44 960 667 | 47 439 182 | 92 399 849 | 46 573 218 | 47 017 849 | 93 591 067 | 15 039 778 | 2 711 011 | 17 750 789 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 39 700 | 0 | 39 700 | 0 | 0 | 0 | 1 | 0 | 1 | 39 699 | 0 | 39 699 |
90902 | 6 680 | 0 | 6 680 | 459 | 0 | 459 | 6 | 0 | 6 | 7 133 | 0 | 7 133 |
91414 | 9 695 339 | 0 | 9 695 339 | 55 146 | 0 | 55 146 | 49 694 | 0 | 49 694 | 9 700 791 | 0 | 9 700 791 |
91604 | 160 218 | 0 | 160 218 | 5 759 | 0 | 5 759 | 212 | 0 | 212 | 165 765 | 0 | 165 765 |
91605 | 699 | 0 | 699 | 0 | 0 | 0 | 0 | 0 | 0 | 699 | 0 | 699 |
99998 | 16 007 600 | 0 | 16 007 600 | 2 880 829 | 0 | 2 880 829 | 1 344 742 | 0 | 1 344 742 | 17 543 687 | 0 | 17 543 687 |
Итого по активу (баланс) | 25 910 236 | 0 | 25 910 236 | 2 942 193 | 0 | 2 942 193 | 1 394 655 | 0 | 1 394 655 | 27 457 774 | 0 | 27 457 774 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 328 | 0 | 328 | 328 | 0 | 328 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
91312 | 286 306 | 0 | 286 306 | 0 | 0 | 0 | 0 | 0 | 0 | 286 306 | 0 | 286 306 |
91315 | 15 528 508 | 0 | 15 528 508 | 844 705 | 0 | 844 705 | 2 391 076 | 0 | 2 391 076 | 17 074 879 | 0 | 17 074 879 |
91316 | 0 | 0 | 0 | 500 332 | 0 | 500 332 | 500 332 | 0 | 500 332 | 0 | 0 | 0 |
91319 | 188 796 | 0 | 188 796 | 733 965 | 0 | 733 965 | 723 681 | 0 | 723 681 | 178 512 | 0 | 178 512 |
91507 | 3 990 | 0 | 3 990 | 0 | 0 | 0 | 0 | 0 | 0 | 3 990 | 0 | 3 990 |
99999 | 9 902 636 | 0 | 9 902 636 | 49 898 | 0 | 49 898 | 61 349 | 0 | 61 349 | 9 914 087 | 0 | 9 914 087 |
Итого по пассиву (баланс) | 25 910 236 | 0 | 25 910 236 | 2 129 251 | 0 | 2 129 251 | 3 676 789 | 0 | 3 676 789 | 27 457 774 | 0 | 27 457 774 |
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 | 483 278 | 65 | 483 343 | 14 155 367 | 138 946 | 14 294 313 | 13 863 655 | 138 948 | 14 002 603 | 774 990 | 63 | 775 053 |
99996 | 480 722 | 0 | 480 722 | 14 326 920 | 0 | 14 326 920 | 14 030 734 | 0 | 14 030 734 | 776 908 | 0 | 776 908 |
Итого по активу (баланс) | 964 000 | 65 | 964 065 | 28 482 287 | 138 946 | 28 621 233 | 27 894 389 | 138 948 | 28 033 337 | 1 551 898 | 63 | 1 551 961 |
Пассив | ||||||||||||
96901 | 65 | 480 657 | 480 722 | 2 128 | 13 891 729 | 13 893 857 | 2 126 | 14 187 917 | 14 190 043 | 63 | 776 845 | 776 908 |
97101 | 0 | 0 | 0 | 0 | 136 877 | 136 877 | 0 | 136 877 | 136 877 | 0 | 0 | 0 |
99997 | 483 343 | 0 | 483 343 | 14 002 603 | 0 | 14 002 603 | 14 294 313 | 0 | 14 294 313 | 775 053 | 0 | 775 053 |
Итого по пассиву (баланс) | 483 408 | 480 657 | 964 065 | 14 004 731 | 14 028 606 | 28 033 337 | 14 296 439 | 14 324 794 | 28 621 233 | 775 116 | 776 845 | 1 551 961 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 027 794,0000 | 0 | 0 | 4 114 909,0000 | 0 | 0 | 3 616 756,0000 | 0 | 0 | 1 525 947,0000 |
Итого по активу (баланс) | 0 | 0 | 1 027 794,0000 | 0 | 0 | 4 114 909,0000 | 0 | 0 | 3 616 756,0000 | 0 | 0 | 1 525 947,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 027 728,0000 | 0 | 0 | 3 616 690,0000 | 0 | 0 | 4 114 909,0000 | 0 | 0 | 1 525 947,0000 |
98070 | 0 | 0 | 66,0000 | 0 | 0 | 66,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 027 794,0000 | 0 | 0 | 3 616 756,0000 | 0 | 0 | 4 114 909,0000 | 0 | 0 | 1 525 947,0000 |
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