Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2009 г.
Наименование кредитной организации
Акционерное общество "Натиксис Банк"
Регистрационный номер
3390
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 | 5 041 | 608 | 5 649 | 9 014 | 40 | 9 054 | 7 555 | 34 | 7 589 | 6 500 | 614 | 7 114 |
30102 | 236 718 | 0 | 236 718 | 53 912 394 | 0 | 53 912 394 | 54 066 891 | 0 | 54 066 891 | 82 221 | 0 | 82 221 |
30110 | 464 | 1 859 | 2 323 | 2 011 | 123 | 2 134 | 1 965 | 105 | 2 070 | 510 | 1 877 | 2 387 |
30114 | 0 | 2 448 549 | 2 448 549 | 0 | 63 095 705 | 63 095 705 | 0 | 64 260 437 | 64 260 437 | 0 | 1 283 817 | 1 283 817 |
30202 | 208 | 0 | 208 | 367 | 0 | 367 | 0 | 0 | 0 | 575 | 0 | 575 |
30204 | 27 310 | 0 | 27 310 | 24 091 | 0 | 24 091 | 0 | 0 | 0 | 51 401 | 0 | 51 401 |
30402 | 12 044 | 0 | 12 044 | 2 656 994 | 0 | 2 656 994 | 2 637 372 | 0 | 2 637 372 | 31 666 | 0 | 31 666 |
30404 | 0 | 0 | 0 | 21 743 014 | 0 | 21 743 014 | 21 743 014 | 0 | 21 743 014 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 19 931 647 | 0 | 19 931 647 | 19 931 647 | 0 | 19 931 647 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 270 000 | 1 373 223 | 2 643 223 | 1 270 000 | 1 373 223 | 2 643 223 | 0 | 0 | 0 |
32003 | 250 000 | 309 843 | 559 843 | 0 | 463 640 | 463 640 | 250 000 | 773 483 | 1 023 483 | 0 | 0 | 0 |
32004 | 300 000 | 0 | 300 000 | 690 000 | 0 | 690 000 | 390 000 | 0 | 390 000 | 600 000 | 0 | 600 000 |
32005 | 155 000 | 0 | 155 000 | 0 | 0 | 0 | 155 000 | 0 | 155 000 | 0 | 0 | 0 |
32006 | 980 000 | 867 560 | 1 847 560 | 0 | 364 565 | 364 565 | 0 | 668 898 | 668 898 | 980 000 | 563 227 | 1 543 227 |
32007 | 0 | 0 | 0 | 0 | 318 157 | 318 157 | 0 | 5 253 | 5 253 | 0 | 312 904 | 312 904 |
32102 | 0 | 0 | 0 | 2 905 000 | 12 057 744 | 14 962 744 | 2 725 000 | 11 356 638 | 14 081 638 | 180 000 | 701 106 | 881 106 |
32103 | 179 000 | 737 426 | 916 426 | 717 000 | 2 573 088 | 3 290 088 | 896 000 | 3 310 514 | 4 206 514 | 0 | 0 | 0 |
32104 | 0 | 0 | 0 | 0 | 1 595 159 | 1 595 159 | 0 | 30 639 | 30 639 | 0 | 1 564 520 | 1 564 520 |
32105 | 0 | 619 686 | 619 686 | 0 | 37 708 | 37 708 | 0 | 657 394 | 657 394 | 0 | 0 | 0 |
32107 | 0 | 92 953 | 92 953 | 0 | 93 810 | 93 810 | 0 | 5 254 | 5 254 | 0 | 181 509 | 181 509 |
32109 | 0 | 682 946 | 682 946 | 0 | 67 311 | 67 311 | 0 | 135 205 | 135 205 | 0 | 615 052 | 615 052 |
32202 | 0 | 0 | 0 | 4 033 075 | 0 | 4 033 075 | 3 583 075 | 0 | 3 583 075 | 450 000 | 0 | 450 000 |
32203 | 22 767 | 0 | 22 767 | 703 800 | 0 | 703 800 | 662 767 | 0 | 662 767 | 63 800 | 0 | 63 800 |
32204 | 0 | 0 | 0 | 192 000 | 0 | 192 000 | 96 482 | 0 | 96 482 | 95 518 | 0 | 95 518 |
45201 | 0 | 259 094 | 259 094 | 0 | 16 259 | 16 259 | 0 | 50 466 | 50 466 | 0 | 224 887 | 224 887 |
45206 | 0 | 92 953 | 92 953 | 0 | 5 336 | 5 336 | 0 | 98 289 | 98 289 | 0 | 0 | 0 |
45207 | 0 | 3 590 252 | 3 590 252 | 0 | 268 714 | 268 714 | 0 | 565 003 | 565 003 | 0 | 3 293 963 | 3 293 963 |
45208 | 0 | 2 222 222 | 2 222 222 | 0 | 153 010 | 153 010 | 0 | 163 192 | 163 192 | 0 | 2 212 040 | 2 212 040 |
45606 | 0 | 657 565 | 657 565 | 0 | 43 664 | 43 664 | 0 | 37 167 | 37 167 | 0 | 664 062 | 664 062 |
45812 | 0 | 36 640 | 36 640 | 0 | 84 826 | 84 826 | 0 | 51 494 | 51 494 | 0 | 69 972 | 69 972 |
45912 | 0 | 0 | 0 | 0 | 36 | 36 | 0 | 36 | 36 | 0 | 0 | 0 |
47002 | 421 530 | 0 | 421 530 | 15 847 028 | 0 | 15 847 028 | 15 587 525 | 0 | 15 587 525 | 681 033 | 0 | 681 033 |
47404 | 0 | 0 | 0 | 40 707 667 | 0 | 40 707 667 | 40 707 667 | 0 | 40 707 667 | 0 | 0 | 0 |
47406 | 13 002 | 181 816 | 194 818 | 41 075 772 | 41 051 056 | 82 126 828 | 41 075 772 | 41 049 222 | 82 124 994 | 13 002 | 183 650 | 196 652 |
47408 | 0 | 0 | 0 | 83 556 046 | 86 508 304 | 170 064 350 | 83 556 046 | 86 508 304 | 170 064 350 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 |
47423 | 58 | 3 991 | 4 049 | 13 493 | 4 116 | 17 609 | 13 484 | 7 519 | 21 003 | 67 | 588 | 655 |
47427 | 15 443 | 33 169 | 48 612 | 22 488 | 29 318 | 51 806 | 8 727 | 42 804 | 51 531 | 29 204 | 19 683 | 48 887 |
47802 | 0 | 3 104 925 | 3 104 925 | 0 | 203 113 | 203 113 | 0 | 257 706 | 257 706 | 0 | 3 050 332 | 3 050 332 |
50107 | 106 465 | 0 | 106 465 | 1 562 | 0 | 1 562 | 0 | 0 | 0 | 108 027 | 0 | 108 027 |
50121 | 409 | 0 | 409 | 1 520 | 0 | 1 520 | 1 040 | 0 | 1 040 | 889 | 0 | 889 |
60306 | 0 | 0 | 0 | 2 473 | 0 | 2 473 | 2 473 | 0 | 2 473 | 0 | 0 | 0 |
60308 | 111 | 0 | 111 | 402 | 0 | 402 | 320 | 0 | 320 | 193 | 0 | 193 |
60310 | 0 | 0 | 0 | 1 041 | 0 | 1 041 | 1 041 | 0 | 1 041 | 0 | 0 | 0 |
60312 | 4 461 | 0 | 4 461 | 6 070 | 0 | 6 070 | 5 804 | 0 | 5 804 | 4 727 | 0 | 4 727 |
60314 | 183 | 1 456 | 1 639 | 765 | 2 211 | 2 976 | 716 | 2 841 | 3 557 | 232 | 826 | 1 058 |
60323 | 25 | 0 | 25 | 6 | 0 | 6 | 0 | 0 | 0 | 31 | 0 | 31 |
60401 | 21 986 | 0 | 21 986 | 0 | 0 | 0 | 0 | 0 | 0 | 21 986 | 0 | 21 986 |
61008 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61403 | 8 171 | 444 | 8 615 | 3 915 | 20 | 3 935 | 2 097 | 70 | 2 167 | 9 989 | 394 | 10 383 |
70606 | 2 597 172 | 0 | 2 597 172 | 334 374 | 0 | 334 374 | 0 | 0 | 0 | 2 931 546 | 0 | 2 931 546 |
70607 | 1 576 | 0 | 1 576 | 0 | 0 | 0 | 0 | 0 | 0 | 1 576 | 0 | 1 576 |
70608 | 13 061 900 | 0 | 13 061 900 | 1 619 160 | 0 | 1 619 160 | 0 | 0 | 0 | 14 681 060 | 0 | 14 681 060 |
70611 | 55 234 | 0 | 55 234 | 10 950 | 0 | 10 950 | 0 | 0 | 0 | 66 184 | 0 | 66 184 |
70706 | 5 129 526 | 0 | 5 129 526 | 0 | 0 | 0 | 5 129 526 | 0 | 5 129 526 | 0 | 0 | 0 |
70707 | 2 350 | 0 | 2 350 | 0 | 0 | 0 | 2 350 | 0 | 2 350 | 0 | 0 | 0 |
70708 | 18 964 951 | 0 | 18 964 951 | 0 | 0 | 0 | 18 964 951 | 0 | 18 964 951 | 0 | 0 | 0 |
70711 | 106 910 | 0 | 106 910 | 295 | 0 | 295 | 107 205 | 0 | 107 205 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 1 116 180 | 0 | 1 116 180 | 0 | 0 | 0 | 0 | 0 | 0 | 1 116 180 | 0 | 1 116 180 |
10602 | 48 476 | 0 | 48 476 | 0 | 0 | 0 | 0 | 0 | 0 | 48 476 | 0 | 48 476 |
10701 | 21 587 | 0 | 21 587 | 0 | 0 | 0 | 765 | 0 | 765 | 22 352 | 0 | 22 352 |
10801 | 406 727 | 0 | 406 727 | 0 | 0 | 0 | 14 521 | 0 | 14 521 | 421 248 | 0 | 421 248 |
30111 | 1 707 | 0 | 1 707 | 7 638 008 | 0 | 7 638 008 | 7 638 075 | 0 | 7 638 075 | 1 774 | 0 | 1 774 |
30408 | 0 | 0 | 0 | 20 776 020 | 0 | 20 776 020 | 20 776 020 | 0 | 20 776 020 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 18 754 000 | 0 | 18 754 000 | 20 254 000 | 0 | 20 254 000 | 1 500 000 | 0 | 1 500 000 |
31303 | 950 000 | 0 | 950 000 | 9 065 000 | 0 | 9 065 000 | 9 115 000 | 0 | 9 115 000 | 1 000 000 | 0 | 1 000 000 |
31304 | 1 000 000 | 0 | 1 000 000 | 2 050 000 | 0 | 2 050 000 | 3 500 000 | 0 | 3 500 000 | 2 450 000 | 0 | 2 450 000 |
31401 | 0 | 0 | 0 | 0 | 129 344 | 129 344 | 0 | 129 344 | 129 344 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 0 | 8 492 565 | 8 492 565 | 0 | 8 492 565 | 8 492 565 | 0 | 0 | 0 |
31403 | 0 | 1 208 388 | 1 208 388 | 0 | 4 078 017 | 4 078 017 | 0 | 2 869 629 | 2 869 629 | 0 | 0 | 0 |
31406 | 0 | 619 686 | 619 686 | 0 | 656 050 | 656 050 | 0 | 36 364 | 36 364 | 0 | 0 | 0 |
31407 | 0 | 92 953 | 92 953 | 0 | 109 115 | 109 115 | 0 | 641 970 | 641 970 | 0 | 625 808 | 625 808 |
31408 | 0 | 5 269 601 | 5 269 601 | 0 | 677 939 | 677 939 | 0 | 348 176 | 348 176 | 0 | 4 939 838 | 4 939 838 |
31409 | 0 | 5 607 995 | 5 607 995 | 0 | 490 356 | 490 356 | 0 | 368 268 | 368 268 | 0 | 5 485 907 | 5 485 907 |
40502 | 42 | 109 | 151 | 600 001 | 690 378 | 1 290 379 | 600 000 | 690 347 | 1 290 347 | 41 | 78 | 119 |
40702 | 325 189 | 124 674 | 449 863 | 1 648 763 | 3 260 656 | 4 909 419 | 1 432 666 | 3 335 807 | 4 768 473 | 109 092 | 199 825 | 308 917 |
40703 | 326 | 0 | 326 | 200 | 0 | 200 | 0 | 0 | 0 | 126 | 0 | 126 |
40807 | 7 350 | 4 440 | 11 790 | 5 002 | 2 518 | 7 520 | 3 059 | 2 131 | 5 190 | 5 407 | 4 053 | 9 460 |
42102 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
42103 | 32 000 | 0 | 32 000 | 32 000 | 0 | 32 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
47405 | 0 | 0 | 0 | 0 | 779 | 779 | 0 | 779 | 779 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 85 667 873 | 84 433 941 | 170 101 814 | 85 667 873 | 84 433 941 | 170 101 814 | 0 | 0 | 0 |
47416 | 0 | 737 426 | 737 426 | 46 030 925 | 39 316 028 | 85 346 953 | 46 030 925 | 38 578 610 | 84 609 535 | 0 | 8 | 8 |
47422 | 0 | 738 790 | 738 790 | 4 482 | 1 564 665 | 1 569 147 | 4 482 | 828 035 | 832 517 | 0 | 2 160 | 2 160 |
47425 | 60 | 0 | 60 | 3 | 0 | 3 | 14 | 0 | 14 | 71 | 0 | 71 |
47426 | 1 499 | 21 021 | 22 520 | 3 696 | 25 287 | 28 983 | 6 941 | 13 954 | 20 895 | 4 744 | 9 688 | 14 432 |
60301 | 0 | 0 | 0 | 13 198 | 0 | 13 198 | 13 569 | 0 | 13 569 | 371 | 0 | 371 |
60305 | 14 | 0 | 14 | 10 252 | 0 | 10 252 | 10 258 | 0 | 10 258 | 20 | 0 | 20 |
60309 | 226 | 0 | 226 | 306 | 0 | 306 | 80 | 0 | 80 | 0 | 0 | 0 |
60601 | 10 530 | 0 | 10 530 | 0 | 0 | 0 | 307 | 0 | 307 | 10 837 | 0 | 10 837 |
70601 | 2 758 524 | 0 | 2 758 524 | 144 | 0 | 144 | 303 093 | 0 | 303 093 | 3 061 473 | 0 | 3 061 473 |
70602 | 4 335 | 0 | 4 335 | 1 040 | 0 | 1 040 | 1 520 | 0 | 1 520 | 4 815 | 0 | 4 815 |
70603 | 13 296 801 | 0 | 13 296 801 | 0 | 0 | 0 | 1 685 767 | 0 | 1 685 767 | 14 982 568 | 0 | 14 982 568 |
70701 | 5 746 679 | 0 | 5 746 679 | 5 746 679 | 0 | 5 746 679 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 18 472 633 | 0 | 18 472 633 | 18 472 633 | 0 | 18 472 633 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 24 219 317 | 0 | 24 219 317 | 24 219 317 | 0 | 24 219 317 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
90902 | 59 | 0 | 59 | 205 | 0 | 205 | 1 | 0 | 1 | 263 | 0 | 263 |
90908 | 0 | 269 149 | 269 149 | 0 | 17 872 | 17 872 | 0 | 15 213 | 15 213 | 0 | 271 808 | 271 808 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 0 | 15 351 592 | 15 351 592 | 0 | 4 203 075 | 4 203 075 | 0 | 3 316 860 | 3 316 860 | 0 | 16 237 807 | 16 237 807 |
91418 | 0 | 3 104 925 | 3 104 925 | 0 | 206 171 | 206 171 | 0 | 175 497 | 175 497 | 0 | 3 135 599 | 3 135 599 |
91604 | 0 | 676 | 676 | 0 | 581 | 581 | 0 | 696 | 696 | 0 | 561 | 561 |
99998 | 1 609 554 | 0 | 1 609 554 | 24 188 146 | 0 | 24 188 146 | 23 314 769 | 0 | 23 314 769 | 2 482 931 | 0 | 2 482 931 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 367 | 0 | 367 | 367 | 0 | 367 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 24 091 | 0 | 24 091 | 24 091 | 0 | 24 091 | 0 | 0 | 0 |
91312 | 149 229 | 344 216 | 493 445 | 0 | 844 272 | 844 272 | 0 | 823 363 | 823 363 | 149 229 | 323 307 | 472 536 |
91314 | 509 269 | 0 | 509 269 | 22 329 854 | 0 | 22 329 854 | 23 262 800 | 0 | 23 262 800 | 1 442 215 | 0 | 1 442 215 |
91315 | 0 | 546 229 | 546 229 | 0 | 30 874 | 30 874 | 0 | 36 270 | 36 270 | 0 | 551 625 | 551 625 |
91317 | 0 | 53 847 | 53 847 | 0 | 85 311 | 85 311 | 0 | 41 255 | 41 255 | 0 | 9 791 | 9 791 |
91507 | 6 764 | 0 | 6 764 | 0 | 0 | 0 | 0 | 0 | 0 | 6 764 | 0 | 6 764 |
99999 | 18 726 402 | 0 | 18 726 402 | 3 508 273 | 0 | 3 508 273 | 4 427 910 | 0 | 4 427 910 | 19 646 039 | 0 | 19 646 039 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 1 323 867 | 619 686 | 1 943 553 | 53 800 318 | 26 101 703 | 79 902 021 | 51 599 228 | 24 937 774 | 76 537 002 | 3 524 957 | 1 783 615 | 5 308 572 |
93002 | 308 962 | 0 | 308 962 | 9 871 145 | 6 971 867 | 16 843 012 | 9 221 540 | 6 312 891 | 15 534 431 | 958 567 | 658 976 | 1 617 543 |
93301 | 0 | 0 | 0 | 0 | 1 257 594 | 1 257 594 | 0 | 631 786 | 631 786 | 0 | 625 808 | 625 808 |
93302 | 0 | 0 | 0 | 0 | 1 266 069 | 1 266 069 | 0 | 1 266 069 | 1 266 069 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 1 589 220 | 1 589 220 | 0 | 1 276 316 | 1 276 316 | 0 | 312 904 | 312 904 |
93304 | 122 460 | 309 843 | 432 303 | 603 400 | 20 574 | 623 974 | 0 | 17 513 | 17 513 | 725 860 | 312 904 | 1 038 764 |
93305 | 284 400 | 0 | 284 400 | 412 200 | 0 | 412 200 | 603 400 | 0 | 603 400 | 93 200 | 0 | 93 200 |
93307 | 0 | 0 | 0 | 628 550 | 0 | 628 550 | 628 550 | 0 | 628 550 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 2 989 538 | 0 | 2 989 538 | 628 550 | 0 | 628 550 | 2 360 988 | 0 | 2 360 988 |
93309 | 628 550 | 0 | 628 550 | 1 735 463 | 0 | 1 735 463 | 2 044 388 | 0 | 2 044 388 | 319 625 | 0 | 319 625 |
93310 | 0 | 154 922 | 154 922 | 319 625 | 679 655 | 999 280 | 319 625 | 52 317 | 371 942 | 0 | 782 260 | 782 260 |
93801 | 18 940 | 0 | 18 940 | 828 487 | 0 | 828 487 | 793 534 | 0 | 793 534 | 53 893 | 0 | 53 893 |
95003 | 0 | 0 | 0 | 0 | 788 | 788 | 0 | 788 | 788 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 618 683 | 1 320 861 | 1 939 544 | 24 788 209 | 51 886 361 | 76 674 570 | 25 944 372 | 54 106 565 | 80 050 937 | 1 774 846 | 3 541 065 | 5 315 911 |
96002 | 0 | 309 843 | 309 843 | 5 405 674 | 10 148 843 | 15 554 517 | 5 840 506 | 11 024 969 | 16 865 475 | 434 832 | 1 185 969 | 1 620 801 |
96301 | 0 | 0 | 0 | 626 050 | 0 | 626 050 | 1 256 870 | 0 | 1 256 870 | 630 820 | 0 | 630 820 |
96302 | 0 | 0 | 0 | 1 256 870 | 0 | 1 256 870 | 1 256 870 | 0 | 1 256 870 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 1 256 870 | 0 | 1 256 870 | 1 568 020 | 0 | 1 568 020 | 311 150 | 0 | 311 150 |
96304 | 336 400 | 92 953 | 429 353 | 0 | 14 710 | 14 710 | 0 | 578 855 | 578 855 | 336 400 | 657 098 | 993 498 |
96305 | 0 | 247 874 | 247 874 | 0 | 585 332 | 585 332 | 0 | 425 096 | 425 096 | 0 | 87 638 | 87 638 |
96307 | 0 | 0 | 0 | 0 | 639 056 | 639 056 | 0 | 639 056 | 639 056 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 0 | 699 300 | 699 300 | 0 | 3 046 080 | 3 046 080 | 0 | 2 346 780 | 2 346 780 |
96309 | 0 | 619 686 | 619 686 | 0 | 2 047 792 | 2 047 792 | 0 | 1 741 010 | 1 741 010 | 0 | 312 904 | 312 904 |
96310 | 168 613 | 0 | 168 613 | 0 | 321 035 | 321 035 | 655 050 | 321 035 | 976 085 | 823 663 | 0 | 823 663 |
96801 | 56 717 | 0 | 56 717 | 793 534 | 0 | 793 534 | 807 209 | 0 | 807 209 | 70 392 | 0 | 70 392 |
97103 | 0 | 0 | 0 | 0 | 1 071 | 1 071 | 0 | 1 071 | 1 071 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 601 000,0000 | 0 | 0 | 4 288 707,0000 | 0 | 0 | 3 361 629,0000 | 0 | 0 | 1 528 078,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 601 000,0000 | 0 | 0 | 3 361 629,0000 | 0 | 0 | 4 288 707,0000 | 0 | 0 | 1 528 078,0000 |
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