Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2017 г.
Наименование кредитной организации
Акционерное общество "Мир Бизнес Банк"
Регистрационный номер
3396
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 | ||||||||||||
10610 | 35 499 | 0 | 35 499 | 0 | 0 | 0 | 0 | 0 | 0 | 35 499 | 0 | 35 499 |
20202 | 23 210 | 161 970 | 185 180 | 48 804 | 71 016 | 119 820 | 51 326 | 43 370 | 94 696 | 20 688 | 189 616 | 210 304 |
20209 | 0 | 0 | 0 | 30 000 | 7 458 | 37 458 | 30 000 | 7 458 | 37 458 | 0 | 0 | 0 |
30102 | 41 371 | 0 | 41 371 | 217 954 144 | 0 | 217 954 144 | 217 980 382 | 0 | 217 980 382 | 15 133 | 0 | 15 133 |
30110 | 2 813 | 19 522 428 | 19 525 241 | 2 387 773 | 56 731 108 | 59 118 881 | 2 389 788 | 58 645 179 | 61 034 967 | 798 | 17 608 357 | 17 609 155 |
30114 | 0 | 774 563 | 774 563 | 0 | 5 426 924 | 5 426 924 | 0 | 5 483 575 | 5 483 575 | 0 | 717 912 | 717 912 |
30202 | 507 405 | 0 | 507 405 | 148 259 | 0 | 148 259 | 0 | 0 | 0 | 655 664 | 0 | 655 664 |
30204 | 780 472 | 0 | 780 472 | 327 728 | 0 | 327 728 | 0 | 0 | 0 | 1 108 200 | 0 | 1 108 200 |
30221 | 0 | 32 659 | 32 659 | 750 000 | 1 279 817 | 2 029 817 | 750 000 | 1 280 637 | 2 030 637 | 0 | 31 839 | 31 839 |
30302 | 200 691 | 3 390 066 | 3 590 757 | 174 147 | 635 822 | 809 969 | 78 358 | 340 906 | 419 264 | 296 480 | 3 684 982 | 3 981 462 |
30306 | 5 779 045 | 2 858 576 | 8 637 621 | 1 963 014 | 560 233 | 2 523 247 | 865 171 | 200 188 | 1 065 359 | 6 876 888 | 3 218 621 | 10 095 509 |
30602 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
31902 | 1 500 000 | 0 | 1 500 000 | 56 030 000 | 0 | 56 030 000 | 57 530 000 | 0 | 57 530 000 | 0 | 0 | 0 |
31903 | 8 814 950 | 0 | 8 814 950 | 52 312 090 | 0 | 52 312 090 | 47 427 040 | 0 | 47 427 040 | 13 700 000 | 0 | 13 700 000 |
31904 | 0 | 0 | 0 | 10 058 720 | 0 | 10 058 720 | 10 058 720 | 0 | 10 058 720 | 0 | 0 | 0 |
32002 | 2 800 000 | 0 | 2 800 000 | 22 486 000 | 0 | 22 486 000 | 25 286 000 | 0 | 25 286 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 10 124 000 | 0 | 10 124 000 | 9 560 000 | 0 | 9 560 000 | 564 000 | 0 | 564 000 |
32004 | 500 000 | 0 | 500 000 | 8 500 000 | 0 | 8 500 000 | 7 500 000 | 0 | 7 500 000 | 1 500 000 | 0 | 1 500 000 |
32005 | 4 000 000 | 122 514 | 4 122 514 | 6 000 000 | 6 160 | 6 006 160 | 4 000 000 | 7 484 | 4 007 484 | 6 000 000 | 121 190 | 6 121 190 |
32007 | 0 | 30 628 | 30 628 | 0 | 1 491 | 1 491 | 0 | 32 119 | 32 119 | 0 | 0 | 0 |
32401 | 268 000 | 27 810 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 268 000 | 27 810 | 295 810 |
44207 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
45206 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 600 | 0 | 600 | 1 200 | 0 | 1 200 |
45207 | 191 273 | 0 | 191 273 | 0 | 0 | 0 | 20 700 | 0 | 20 700 | 170 573 | 0 | 170 573 |
45504 | 0 | 0 | 0 | 70 | 0 | 70 | 12 | 0 | 12 | 58 | 0 | 58 |
45505 | 136 | 0 | 136 | 0 | 0 | 0 | 22 | 0 | 22 | 114 | 0 | 114 |
45506 | 348 | 0 | 348 | 0 | 0 | 0 | 34 | 0 | 34 | 314 | 0 | 314 |
45705 | 1 071 | 0 | 1 071 | 0 | 0 | 0 | 129 | 0 | 129 | 942 | 0 | 942 |
45812 | 492 | 0 | 492 | 0 | 0 | 0 | 492 | 0 | 492 | 0 | 0 | 0 |
45815 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
45816 | 0 | 64 207 | 64 207 | 0 | 3 228 | 3 228 | 0 | 3 922 | 3 922 | 0 | 63 513 | 63 513 |
45912 | 31 | 0 | 31 | 0 | 0 | 0 | 31 | 0 | 31 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 48 951 868 | 49 915 948 | 98 867 816 | 48 951 868 | 49 915 948 | 98 867 816 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 406 | 406 | 0 | 406 | 406 | 0 | 0 | 0 |
47423 | 270 | 131 | 401 | 56 | 38 755 | 38 811 | 58 | 38 758 | 38 816 | 268 | 128 | 396 |
47427 | 45 394 | 267 | 45 661 | 155 191 | 169 | 155 360 | 184 007 | 191 | 184 198 | 16 578 | 245 | 16 823 |
51404 | 0 | 173 492 | 173 492 | 0 | 7 932 | 7 932 | 0 | 12 387 | 12 387 | 0 | 169 037 | 169 037 |
51405 | 0 | 404 495 | 404 495 | 0 | 18 708 | 18 708 | 0 | 28 880 | 28 880 | 0 | 394 323 | 394 323 |
51408 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
60302 | 23 | 0 | 23 | 13 990 | 0 | 13 990 | 14 000 | 0 | 14 000 | 13 | 0 | 13 |
60306 | 5 | 0 | 5 | 37 | 0 | 37 | 0 | 0 | 0 | 42 | 0 | 42 |
60308 | 24 | 0 | 24 | 353 | 0 | 353 | 369 | 0 | 369 | 8 | 0 | 8 |
60310 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
60312 | 4 277 | 0 | 4 277 | 4 617 | 0 | 4 617 | 4 896 | 0 | 4 896 | 3 998 | 0 | 3 998 |
60314 | 0 | 57 | 57 | 0 | 454 | 454 | 0 | 511 | 511 | 0 | 0 | 0 |
60323 | 1 245 | 0 | 1 245 | 10 | 0 | 10 | 10 | 0 | 10 | 1 245 | 0 | 1 245 |
60336 | 60 | 0 | 60 | 54 | 0 | 54 | 103 | 0 | 103 | 11 | 0 | 11 |
60401 | 426 661 | 0 | 426 661 | 430 | 0 | 430 | 0 | 0 | 0 | 427 091 | 0 | 427 091 |
60404 | 14 779 | 0 | 14 779 | 0 | 0 | 0 | 0 | 0 | 0 | 14 779 | 0 | 14 779 |
60415 | 0 | 0 | 0 | 430 | 0 | 430 | 430 | 0 | 430 | 0 | 0 | 0 |
60901 | 4 673 | 0 | 4 673 | 269 | 0 | 269 | 0 | 0 | 0 | 4 942 | 0 | 4 942 |
60906 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 178 | 0 | 178 | 178 | 0 | 178 | 0 | 0 | 0 |
61008 | 10 | 0 | 10 | 541 | 0 | 541 | 489 | 0 | 489 | 62 | 0 | 62 |
61009 | 4 | 0 | 4 | 160 | 0 | 160 | 133 | 0 | 133 | 31 | 0 | 31 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
61403 | 9 | 0 | 9 | 2 | 0 | 2 | 0 | 0 | 0 | 11 | 0 | 11 |
61703 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
70606 | 292 394 | 0 | 292 394 | 180 077 | 0 | 180 077 | 5 905 | 0 | 5 905 | 466 566 | 0 | 466 566 |
70608 | 5 020 216 | 0 | 5 020 216 | 3 429 010 | 0 | 3 429 010 | 408 297 | 0 | 408 297 | 8 040 929 | 0 | 8 040 929 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 20 188 | 0 | 20 188 | 0 | 0 | 0 | 13 704 | 0 | 13 704 | 6 484 | 0 | 6 484 |
Итого по активу (баланс) | 31 963 020 | 27 563 863 | 59 526 883 | 442 232 311 | 114 705 629 | 556 937 940 | 433 113 541 | 116 041 919 | 549 155 460 | 41 081 790 | 26 227 573 | 67 309 363 |
Пассив | ||||||||||||
10207 | 1 108 000 | 0 | 1 108 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 108 000 | 0 | 1 108 000 |
10601 | 198 084 | 0 | 198 084 | 0 | 0 | 0 | 0 | 0 | 0 | 198 084 | 0 | 198 084 |
10602 | 73 673 | 0 | 73 673 | 0 | 0 | 0 | 0 | 0 | 0 | 73 673 | 0 | 73 673 |
10614 | 1 217 409 | 0 | 1 217 409 | 0 | 0 | 0 | 0 | 0 | 0 | 1 217 409 | 0 | 1 217 409 |
10701 | 203 647 | 0 | 203 647 | 0 | 0 | 0 | 0 | 0 | 0 | 203 647 | 0 | 203 647 |
10801 | 1 028 980 | 0 | 1 028 980 | 0 | 0 | 0 | 0 | 0 | 0 | 1 028 980 | 0 | 1 028 980 |
30109 | 30 | 0 | 30 | 6 163 363 | 18 165 | 6 181 528 | 6 163 390 | 18 408 | 6 181 798 | 57 | 243 | 300 |
30111 | 8 325 206 | 19 304 238 | 27 629 444 | 886 105 | 6 589 460 | 7 475 565 | 6 675 203 | 3 611 557 | 10 286 760 | 14 114 304 | 16 326 335 | 30 440 639 |
30126 | 40 913 | 0 | 40 913 | 8 062 | 0 | 8 062 | 7 194 | 0 | 7 194 | 40 045 | 0 | 40 045 |
30220 | 0 | 5 518 | 5 518 | 492 | 548 842 | 549 334 | 492 | 549 616 | 550 108 | 0 | 6 292 | 6 292 |
30223 | 151 | 0 | 151 | 163 865 | 0 | 163 865 | 163 714 | 0 | 163 714 | 0 | 0 | 0 |
30236 | 0 | 824 | 824 | 9 978 | 336 875 | 346 853 | 11 760 | 337 626 | 349 386 | 1 782 | 1 575 | 3 357 |
30301 | 200 691 | 3 390 066 | 3 590 757 | 78 358 | 340 906 | 419 264 | 174 147 | 635 822 | 809 969 | 296 480 | 3 684 982 | 3 981 462 |
30305 | 5 779 045 | 2 858 576 | 8 637 621 | 865 171 | 200 188 | 1 065 359 | 1 963 014 | 560 233 | 2 523 247 | 6 876 888 | 3 218 621 | 10 095 509 |
31405 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 |
31406 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
31407 | 2 047 213 | 30 628 | 2 077 841 | 0 | 32 119 | 32 119 | 0 | 1 491 | 1 491 | 2 047 213 | 0 | 2 047 213 |
31409 | 350 000 | 885 656 | 1 235 656 | 0 | 60 077 | 60 077 | 0 | 41 175 | 41 175 | 350 000 | 866 754 | 1 216 754 |
32403 | 295 810 | 0 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 295 810 | 0 | 295 810 |
407 | 235 322 | 686 665 | 921 987 | 1 236 927 | 3 588 347 | 4 825 274 | 1 219 163 | 3 391 755 | 4 610 918 | 217 558 | 490 073 | 707 631 |
408.1 | 247 162 | 196 492 | 443 654 | 266 989 | 130 130 | 397 119 | 259 773 | 188 551 | 448 324 | 239 946 | 254 913 | 494 859 |
40902 | 0 | 58 | 58 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 58 | 58 |
40909 | 0 | 0 | 0 | 662 | 61 | 723 | 662 | 105 | 767 | 0 | 44 | 44 |
40910 | 38 | 0 | 38 | 747 | 291 | 1 038 | 709 | 291 | 1 000 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 14 582 | 0 | 14 582 | 14 582 | 0 | 14 582 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 820 | 329 | 1 149 | 820 | 329 | 1 149 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 537 | 1 662 | 4 199 | 2 537 | 1 662 | 4 199 | 0 | 0 | 0 |
42104 | 0 | 0 | 0 | 0 | 52 | 52 | 0 | 970 | 970 | 0 | 918 | 918 |
42106 | 6 000 | 3 982 | 9 982 | 0 | 243 | 243 | 0 | 200 | 200 | 6 000 | 3 939 | 9 939 |
45215 | 80 275 | 0 | 80 275 | 9 195 | 0 | 9 195 | 733 | 0 | 733 | 71 813 | 0 | 71 813 |
45515 | 47 | 0 | 47 | 4 | 0 | 4 | 0 | 0 | 0 | 43 | 0 | 43 |
45818 | 64 215 | 0 | 64 215 | 3 922 | 0 | 3 922 | 3 228 | 0 | 3 228 | 63 521 | 0 | 63 521 |
47407 | 0 | 0 | 0 | 49 871 280 | 49 055 779 | 98 927 059 | 49 871 280 | 49 055 779 | 98 927 059 | 0 | 0 | 0 |
47416 | 12 | 2 944 | 2 956 | 3 087 | 50 328 | 53 415 | 3 342 | 50 247 | 53 589 | 267 | 2 863 | 3 130 |
47422 | 1 264 | 1 | 1 265 | 2 882 | 215 | 3 097 | 2 882 | 215 | 3 097 | 1 264 | 1 | 1 265 |
47425 | 6 861 | 0 | 6 861 | 1 845 | 0 | 1 845 | 322 | 0 | 322 | 5 338 | 0 | 5 338 |
47426 | 65 391 | 1 313 | 66 704 | 36 | 240 | 276 | 41 421 | 691 | 42 112 | 106 776 | 1 764 | 108 540 |
51410 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
60301 | 30 689 | 0 | 30 689 | 32 380 | 0 | 32 380 | 3 532 | 0 | 3 532 | 1 841 | 0 | 1 841 |
60305 | 7 065 | 0 | 7 065 | 11 331 | 0 | 11 331 | 12 352 | 0 | 12 352 | 8 086 | 0 | 8 086 |
60307 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
60309 | 798 | 0 | 798 | 383 | 0 | 383 | 932 | 0 | 932 | 1 347 | 0 | 1 347 |
60311 | 173 | 0 | 173 | 609 | 0 | 609 | 504 | 0 | 504 | 68 | 0 | 68 |
60313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 223 | 0 | 223 | 223 |
60322 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
60324 | 3 625 | 0 | 3 625 | 1 887 | 0 | 1 887 | 1 742 | 0 | 1 742 | 3 480 | 0 | 3 480 |
60335 | 1 557 | 0 | 1 557 | 2 338 | 0 | 2 338 | 2 842 | 0 | 2 842 | 2 061 | 0 | 2 061 |
60349 | 1 759 | 0 | 1 759 | 0 | 0 | 0 | 0 | 0 | 0 | 1 759 | 0 | 1 759 |
60414 | 98 242 | 0 | 98 242 | 0 | 0 | 0 | 953 | 0 | 953 | 99 195 | 0 | 99 195 |
60903 | 1 648 | 0 | 1 648 | 0 | 0 | 0 | 131 | 0 | 131 | 1 779 | 0 | 1 779 |
61301 | 2 745 | 0 | 2 745 | 0 | 0 | 0 | 0 | 0 | 0 | 2 745 | 0 | 2 745 |
61701 | 4 369 | 0 | 4 369 | 0 | 0 | 0 | 0 | 0 | 0 | 4 369 | 0 | 4 369 |
70601 | 471 707 | 0 | 471 707 | 19 538 | 0 | 19 538 | 352 554 | 0 | 352 554 | 804 723 | 0 | 804 723 |
70603 | 4 990 556 | 0 | 4 990 556 | 408 297 | 0 | 408 297 | 3 401 605 | 0 | 3 401 605 | 7 983 864 | 0 | 7 983 864 |
70801 | 485 433 | 0 | 485 433 | 0 | 0 | 0 | 0 | 0 | 0 | 485 433 | 0 | 485 433 |
Итого по пассиву (баланс) | 32 159 922 | 27 366 961 | 59 526 883 | 60 067 772 | 60 954 312 | 121 022 084 | 70 357 615 | 58 446 949 | 128 804 564 | 42 449 765 | 24 859 598 | 67 309 363 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 28 108 | 0 | 28 108 | 883 | 0 | 883 | 841 | 0 | 841 | 28 150 | 0 | 28 150 |
90902 | 149 288 | 0 | 149 288 | 3 117 | 0 | 3 117 | 2 652 | 0 | 2 652 | 149 753 | 0 | 149 753 |
91202 | 0 | 579 371 | 579 371 | 0 | 25 774 | 25 774 | 0 | 41 366 | 41 366 | 0 | 563 779 | 563 779 |
91414 | 621 843 | 54 212 | 676 055 | 146 | 2 726 | 2 872 | 11 000 | 3 311 | 14 311 | 610 989 | 53 627 | 664 616 |
91501 | 32 551 | 0 | 32 551 | 748 | 0 | 748 | 748 | 0 | 748 | 32 551 | 0 | 32 551 |
91502 | 387 | 0 | 387 | 33 | 0 | 33 | 33 | 0 | 33 | 387 | 0 | 387 |
91603 | 753 | 96 | 849 | 0 | 0 | 0 | 0 | 0 | 0 | 753 | 96 | 849 |
91604 | 381 | 9 379 | 9 760 | 17 | 839 | 856 | 17 | 573 | 590 | 381 | 9 645 | 10 026 |
91704 | 188 522 | 0 | 188 522 | 0 | 0 | 0 | 0 | 0 | 0 | 188 522 | 0 | 188 522 |
91801 | 0 | 34 762 | 34 762 | 0 | 1 546 | 1 546 | 0 | 2 481 | 2 481 | 0 | 33 827 | 33 827 |
91802 | 628 631 | 0 | 628 631 | 0 | 0 | 0 | 0 | 0 | 0 | 628 631 | 0 | 628 631 |
91803 | 502 | 0 | 502 | 0 | 0 | 0 | 2 | 0 | 2 | 500 | 0 | 500 |
99998 | 979 308 | 0 | 979 308 | 526 060 | 0 | 526 060 | 688 899 | 0 | 688 899 | 816 469 | 0 | 816 469 |
Итого по активу (баланс) | 2 630 274 | 677 820 | 3 308 094 | 531 004 | 30 885 | 561 889 | 704 192 | 47 731 | 751 923 | 2 457 086 | 660 974 | 3 118 060 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 148 259 | 0 | 148 259 | 148 259 | 0 | 148 259 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 327 728 | 0 | 327 728 | 327 728 | 0 | 327 728 | 0 | 0 | 0 |
91312 | 281 495 | 0 | 281 495 | 11 697 | 0 | 11 697 | 0 | 0 | 0 | 269 798 | 0 | 269 798 |
91315 | 0 | 650 563 | 650 563 | 0 | 183 215 | 183 215 | 0 | 32 073 | 32 073 | 0 | 499 421 | 499 421 |
91317 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 |
91507 | 47 250 | 0 | 47 250 | 0 | 0 | 0 | 0 | 0 | 0 | 47 250 | 0 | 47 250 |
99999 | 2 328 786 | 0 | 2 328 786 | 63 025 | 0 | 63 025 | 35 830 | 0 | 35 830 | 2 301 591 | 0 | 2 301 591 |
Итого по пассиву (баланс) | 2 657 531 | 650 563 | 3 308 094 | 568 709 | 183 215 | 751 924 | 529 817 | 32 073 | 561 890 | 2 618 639 | 499 421 | 3 118 060 |
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 | 0 | 0 | 0 | 49 461 243 | 1 463 990 | 50 925 233 | 48 243 022 | 1 463 990 | 49 707 012 | 1 218 221 | 0 | 1 218 221 |
93902 | 0 | 0 | 0 | 15 290 | 59 070 | 74 360 | 15 290 | 59 070 | 74 360 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 51 058 175 | 0 | 51 058 175 | 49 840 943 | 0 | 49 840 943 | 1 217 232 | 0 | 1 217 232 |
Итого по активу (баланс) | 0 | 0 | 0 | 100 534 708 | 1 523 060 | 102 057 768 | 98 099 255 | 1 523 060 | 99 622 315 | 2 435 453 | 0 | 2 435 453 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 1 456 963 | 48 313 647 | 49 770 610 | 1 456 963 | 49 530 879 | 50 987 842 | 0 | 1 217 232 | 1 217 232 |
96902 | 0 | 0 | 0 | 29 408 | 40 925 | 70 333 | 29 408 | 40 925 | 70 333 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 49 781 372 | 0 | 49 781 372 | 50 999 593 | 0 | 50 999 593 | 1 218 221 | 0 | 1 218 221 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 51 267 743 | 48 354 572 | 99 622 315 | 52 485 964 | 49 571 804 | 102 057 768 | 1 218 221 | 1 217 232 | 2 435 453 |
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