Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2014 г.
Наименование кредитной организации
Коммерческий банк "Современные Стандарты Бизнеса" (Общество с ограниченной ответственностью)
Регистрационный номер
3397
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 | 4 952 | 0 | 4 952 | 3 953 | 0 | 3 953 | 0 | 0 | 0 | 8 905 | 0 | 8 905 |
20202 | 34 940 | 63 699 | 98 639 | 63 017 | 18 056 | 81 073 | 66 555 | 9 484 | 76 039 | 31 402 | 72 271 | 103 673 |
20209 | 0 | 0 | 0 | 48 500 | 0 | 48 500 | 48 500 | 0 | 48 500 | 0 | 0 | 0 |
30102 | 27 904 | 0 | 27 904 | 6 377 783 | 0 | 6 377 783 | 6 404 133 | 0 | 6 404 133 | 1 554 | 0 | 1 554 |
30110 | 1 026 | 13 100 | 14 126 | 155 405 | 177 603 | 333 008 | 155 392 | 185 520 | 340 912 | 1 039 | 5 183 | 6 222 |
30202 | 7 093 | 0 | 7 093 | 859 | 0 | 859 | 0 | 0 | 0 | 7 952 | 0 | 7 952 |
30204 | 1 182 | 0 | 1 182 | 0 | 0 | 0 | 203 | 0 | 203 | 979 | 0 | 979 |
30602 | 111 | 3 | 114 | 956 042 | 1 | 956 043 | 955 908 | 2 | 955 910 | 245 | 2 | 247 |
32002 | 0 | 0 | 0 | 545 000 | 0 | 545 000 | 545 000 | 0 | 545 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 135 000 | 0 | 135 000 | 58 000 | 0 | 58 000 | 77 000 | 0 | 77 000 |
32201 | 0 | 0 | 0 | 4 955 | 0 | 4 955 | 4 955 | 0 | 4 955 | 0 | 0 | 0 |
45203 | 0 | 0 | 0 | 5 400 | 0 | 5 400 | 0 | 0 | 0 | 5 400 | 0 | 5 400 |
45204 | 20 500 | 0 | 20 500 | 21 200 | 0 | 21 200 | 0 | 0 | 0 | 41 700 | 0 | 41 700 |
45205 | 29 780 | 0 | 29 780 | 51 300 | 0 | 51 300 | 4 800 | 0 | 4 800 | 76 280 | 0 | 76 280 |
45206 | 320 235 | 0 | 320 235 | 28 090 | 0 | 28 090 | 29 341 | 0 | 29 341 | 318 984 | 0 | 318 984 |
45207 | 159 256 | 0 | 159 256 | 6 138 | 0 | 6 138 | 5 278 | 0 | 5 278 | 160 116 | 0 | 160 116 |
45407 | 1 080 | 0 | 1 080 | 0 | 0 | 0 | 42 | 0 | 42 | 1 038 | 0 | 1 038 |
45408 | 1 316 | 0 | 1 316 | 0 | 0 | 0 | 0 | 0 | 0 | 1 316 | 0 | 1 316 |
45505 | 201 | 0 | 201 | 80 | 0 | 80 | 27 | 0 | 27 | 254 | 0 | 254 |
45506 | 34 835 | 0 | 34 835 | 1 160 | 0 | 1 160 | 1 708 | 0 | 1 708 | 34 287 | 0 | 34 287 |
45507 | 4 448 | 0 | 4 448 | 3 650 | 0 | 3 650 | 345 | 0 | 345 | 7 753 | 0 | 7 753 |
45704 | 0 | 0 | 0 | 130 | 0 | 130 | 0 | 0 | 0 | 130 | 0 | 130 |
45812 | 31 000 | 0 | 31 000 | 0 | 0 | 0 | 0 | 0 | 0 | 31 000 | 0 | 31 000 |
45815 | 6 203 | 0 | 6 203 | 0 | 0 | 0 | 0 | 0 | 0 | 6 203 | 0 | 6 203 |
45915 | 55 | 0 | 55 | 4 | 0 | 4 | 0 | 0 | 0 | 59 | 0 | 59 |
47404 | 55 | 189 838 | 189 893 | 1 643 155 | 1 808 117 | 3 451 272 | 1 642 162 | 1 993 432 | 3 635 594 | 1 048 | 4 523 | 5 571 |
47408 | 0 | 0 | 0 | 23 949 | 0 | 23 949 | 23 949 | 0 | 23 949 | 0 | 0 | 0 |
47423 | 4 840 | 0 | 4 840 | 1 375 | 0 | 1 375 | 1 375 | 0 | 1 375 | 4 840 | 0 | 4 840 |
47427 | 961 | 0 | 961 | 4 222 | 3 | 4 225 | 4 284 | 3 | 4 287 | 899 | 0 | 899 |
47802 | 17 848 | 0 | 17 848 | 164 | 0 | 164 | 909 | 0 | 909 | 17 103 | 0 | 17 103 |
50105 | 251 346 | 0 | 251 346 | 24 305 | 0 | 24 305 | 1 496 | 0 | 1 496 | 274 155 | 0 | 274 155 |
50106 | 183 322 | 0 | 183 322 | 22 440 | 0 | 22 440 | 47 215 | 0 | 47 215 | 158 547 | 0 | 158 547 |
50107 | 50 776 | 0 | 50 776 | 20 508 | 0 | 20 508 | 1 335 | 0 | 1 335 | 69 949 | 0 | 69 949 |
50121 | 1 737 | 0 | 1 737 | 958 | 0 | 958 | 398 | 0 | 398 | 2 297 | 0 | 2 297 |
50211 | 268 355 | 2 261 | 270 616 | 26 362 | 652 | 27 014 | 0 | 328 | 328 | 294 717 | 2 585 | 297 302 |
50606 | 3 675 | 0 | 3 675 | 0 | 0 | 0 | 0 | 0 | 0 | 3 675 | 0 | 3 675 |
50905 | 176 | 0 | 176 | 15 | 0 | 15 | 6 | 0 | 6 | 185 | 0 | 185 |
52503 | 12 232 | 1 238 | 13 470 | 8 233 | 347 | 8 580 | 6 671 | 270 | 6 941 | 13 794 | 1 315 | 15 109 |
60302 | 1 019 | 0 | 1 019 | 63 | 0 | 63 | 49 | 0 | 49 | 1 033 | 0 | 1 033 |
60308 | 40 | 0 | 40 | 74 | 0 | 74 | 77 | 0 | 77 | 37 | 0 | 37 |
60310 | 54 | 0 | 54 | 147 | 0 | 147 | 152 | 0 | 152 | 49 | 0 | 49 |
60312 | 3 506 | 0 | 3 506 | 2 581 | 0 | 2 581 | 2 492 | 0 | 2 492 | 3 595 | 0 | 3 595 |
60314 | 0 | 197 | 197 | 0 | 0 | 0 | 0 | 99 | 99 | 0 | 98 | 98 |
60323 | 5 804 | 0 | 5 804 | 0 | 0 | 0 | 0 | 0 | 0 | 5 804 | 0 | 5 804 |
60401 | 8 082 | 0 | 8 082 | 0 | 0 | 0 | 0 | 0 | 0 | 8 082 | 0 | 8 082 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61008 | 103 | 0 | 103 | 128 | 0 | 128 | 128 | 0 | 128 | 103 | 0 | 103 |
61009 | 0 | 0 | 0 | 83 | 0 | 83 | 83 | 0 | 83 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 46 964 | 0 | 46 964 | 46 964 | 0 | 46 964 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 853 | 0 | 853 | 853 | 0 | 853 | 0 | 0 | 0 |
61403 | 671 | 0 | 671 | 67 | 0 | 67 | 66 | 0 | 66 | 672 | 0 | 672 |
70606 | 1 052 301 | 0 | 1 052 301 | 76 072 | 0 | 76 072 | 0 | 0 | 0 | 1 128 373 | 0 | 1 128 373 |
70607 | 2 402 | 0 | 2 402 | 3 312 | 0 | 3 312 | 1 525 | 0 | 1 525 | 4 189 | 0 | 4 189 |
70608 | 237 903 | 0 | 237 903 | 50 105 | 0 | 50 105 | 0 | 0 | 0 | 288 008 | 0 | 288 008 |
70611 | 8 829 | 0 | 8 829 | 454 | 0 | 454 | 0 | 0 | 0 | 9 283 | 0 | 9 283 |
Итого по активу (баланс) | 2 802 182 | 270 336 | 3 072 518 | 10 364 258 | 2 004 779 | 12 369 037 | 10 062 379 | 2 189 138 | 12 251 517 | 3 104 061 | 85 977 | 3 190 038 |
Пассив | ||||||||||||
10208 | 178 000 | 0 | 178 000 | 0 | 0 | 0 | 0 | 0 | 0 | 178 000 | 0 | 178 000 |
10701 | 133 422 | 0 | 133 422 | 0 | 0 | 0 | 0 | 0 | 0 | 133 422 | 0 | 133 422 |
10801 | 164 110 | 0 | 164 110 | 0 | 0 | 0 | 0 | 0 | 0 | 164 110 | 0 | 164 110 |
30601 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
30607 | 8 | 0 | 8 | 971 | 0 | 971 | 999 | 0 | 999 | 36 | 0 | 36 |
31202 | 0 | 0 | 0 | 27 855 | 0 | 27 855 | 27 855 | 0 | 27 855 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 860 000 | 0 | 860 000 | 860 000 | 0 | 860 000 | 0 | 0 | 0 |
31303 | 28 000 | 0 | 28 000 | 153 000 | 0 | 153 000 | 215 000 | 0 | 215 000 | 90 000 | 0 | 90 000 |
31501 | 0 | 0 | 0 | 1 361 | 0 | 1 361 | 1 361 | 0 | 1 361 | 0 | 0 | 0 |
40116 | 100 | 0 | 100 | 4 690 | 0 | 4 690 | 4 645 | 0 | 4 645 | 55 | 0 | 55 |
40701 | 70 483 | 26 | 70 509 | 483 142 | 4 | 483 146 | 482 747 | 8 | 482 755 | 70 088 | 30 | 70 118 |
40702 | 216 445 | 3 801 | 220 246 | 3 262 349 | 21 485 | 3 283 834 | 3 205 271 | 19 876 | 3 225 147 | 159 367 | 2 192 | 161 559 |
40703 | 3 850 | 0 | 3 850 | 1 416 | 0 | 1 416 | 822 | 0 | 822 | 3 256 | 0 | 3 256 |
40802 | 2 732 | 0 | 2 732 | 14 821 | 0 | 14 821 | 16 950 | 0 | 16 950 | 4 861 | 0 | 4 861 |
40807 | 1 | 42 065 | 42 066 | 0 | 6 102 | 6 102 | 0 | 11 840 | 11 840 | 1 | 47 803 | 47 804 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 1 053 | 31 | 1 084 | 5 841 | 214 | 6 055 | 6 037 | 217 | 6 254 | 1 249 | 34 | 1 283 |
40821 | 4 568 | 0 | 4 568 | 39 307 | 0 | 39 307 | 37 276 | 0 | 37 276 | 2 537 | 0 | 2 537 |
40911 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 84 | 84 | 0 | 84 | 84 | 0 | 0 | 0 |
42005 | 248 000 | 0 | 248 000 | 0 | 0 | 0 | 0 | 0 | 0 | 248 000 | 0 | 248 000 |
42301 | 4 | 10 | 14 | 19 | 2 | 21 | 25 | 3 | 28 | 10 | 11 | 21 |
42305 | 755 | 6 310 | 7 065 | 225 | 988 | 1 213 | 907 | 1 781 | 2 688 | 1 437 | 7 103 | 8 540 |
42306 | 6 144 | 0 | 6 144 | 0 | 0 | 0 | 0 | 0 | 0 | 6 144 | 0 | 6 144 |
42307 | 200 | 0 | 200 | 1 | 0 | 1 | 1 | 0 | 1 | 200 | 0 | 200 |
42309 | 0 | 0 | 0 | 2 | 0 | 2 | 8 | 0 | 8 | 6 | 0 | 6 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
42313 | 94 | 0 | 94 | 18 | 0 | 18 | 0 | 0 | 0 | 76 | 0 | 76 |
42314 | 36 | 0 | 36 | 0 | 0 | 0 | 10 | 0 | 10 | 46 | 0 | 46 |
45215 | 226 472 | 0 | 226 472 | 14 375 | 0 | 14 375 | 16 275 | 0 | 16 275 | 228 372 | 0 | 228 372 |
45415 | 77 | 0 | 77 | 1 | 0 | 1 | 0 | 0 | 0 | 76 | 0 | 76 |
45515 | 6 242 | 0 | 6 242 | 1 461 | 0 | 1 461 | 1 940 | 0 | 1 940 | 6 721 | 0 | 6 721 |
45715 | 0 | 0 | 0 | 39 | 0 | 39 | 65 | 0 | 65 | 26 | 0 | 26 |
45818 | 37 203 | 0 | 37 203 | 0 | 0 | 0 | 0 | 0 | 0 | 37 203 | 0 | 37 203 |
45918 | 54 | 0 | 54 | 0 | 0 | 0 | 4 | 0 | 4 | 58 | 0 | 58 |
47403 | 0 | 0 | 0 | 1 472 766 | 1 806 578 | 3 279 344 | 1 472 766 | 1 806 578 | 3 279 344 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 23 949 | 0 | 23 949 | 23 949 | 0 | 23 949 | 0 | 0 | 0 |
47411 | 192 | 209 | 401 | 6 | 33 | 39 | 50 | 84 | 134 | 236 | 260 | 496 |
47416 | 0 | 0 | 0 | 10 | 219 | 229 | 278 | 219 | 497 | 268 | 0 | 268 |
47422 | 12 | 0 | 12 | 51 | 0 | 51 | 44 | 0 | 44 | 5 | 0 | 5 |
47425 | 19 187 | 0 | 19 187 | 7 987 | 0 | 7 987 | 9 969 | 0 | 9 969 | 21 169 | 0 | 21 169 |
47426 | 12 951 | 0 | 12 951 | 332 | 0 | 332 | 2 133 | 0 | 2 133 | 14 752 | 0 | 14 752 |
47804 | 10 105 | 0 | 10 105 | 477 | 0 | 477 | 332 | 0 | 332 | 9 960 | 0 | 9 960 |
50120 | 1 499 | 0 | 1 499 | 1 343 | 0 | 1 343 | 2 937 | 0 | 2 937 | 3 093 | 0 | 3 093 |
50220 | 4 952 | 0 | 4 952 | 0 | 0 | 0 | 3 953 | 0 | 3 953 | 8 905 | 0 | 8 905 |
50620 | 289 | 0 | 289 | 0 | 0 | 0 | 194 | 0 | 194 | 483 | 0 | 483 |
52301 | 26 000 | 0 | 26 000 | 65 000 | 0 | 65 000 | 39 000 | 0 | 39 000 | 0 | 0 | 0 |
52302 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
52303 | 19 000 | 0 | 19 000 | 19 000 | 0 | 19 000 | 26 200 | 0 | 26 200 | 26 200 | 0 | 26 200 |
52305 | 219 550 | 35 788 | 255 338 | 126 000 | 5 669 | 131 669 | 87 500 | 10 105 | 97 605 | 181 050 | 40 224 | 221 274 |
60301 | 0 | 0 | 0 | 1 629 | 0 | 1 629 | 1 629 | 0 | 1 629 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 740 | 0 | 3 740 | 3 740 | 0 | 3 740 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
60309 | 15 | 0 | 15 | 0 | 0 | 0 | 8 | 0 | 8 | 23 | 0 | 23 |
60311 | 49 | 0 | 49 | 130 | 0 | 130 | 125 | 0 | 125 | 44 | 0 | 44 |
60324 | 7 185 | 0 | 7 185 | 57 | 0 | 57 | 205 | 0 | 205 | 7 333 | 0 | 7 333 |
60601 | 6 796 | 0 | 6 796 | 0 | 0 | 0 | 46 | 0 | 46 | 6 842 | 0 | 6 842 |
60903 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61304 | 127 | 0 | 127 | 29 | 0 | 29 | 19 | 0 | 19 | 117 | 0 | 117 |
70601 | 983 565 | 0 | 983 565 | 1 | 0 | 1 | 54 186 | 0 | 54 186 | 1 037 750 | 0 | 1 037 750 |
70602 | 4 545 | 0 | 4 545 | 455 | 0 | 455 | 1 016 | 0 | 1 016 | 5 106 | 0 | 5 106 |
70603 | 340 104 | 0 | 340 104 | 0 | 0 | 0 | 63 478 | 0 | 63 478 | 403 582 | 0 | 403 582 |
Итого по пассиву (баланс) | 2 984 278 | 88 240 | 3 072 518 | 6 594 011 | 1 841 378 | 8 435 389 | 6 702 114 | 1 850 795 | 8 552 909 | 3 092 381 | 97 657 | 3 190 038 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 95 844 | 0 | 95 844 | 6 | 0 | 6 | 1 | 0 | 1 | 95 849 | 0 | 95 849 |
90902 | 77 822 | 0 | 77 822 | 1 291 | 0 | 1 291 | 1 513 | 0 | 1 513 | 77 600 | 0 | 77 600 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 0 | 0 | 0 | 37 750 | 0 | 37 750 | 37 750 | 0 | 37 750 | 0 | 0 | 0 |
91414 | 1 156 193 | 0 | 1 156 193 | 62 334 | 0 | 62 334 | 34 692 | 0 | 34 692 | 1 183 835 | 0 | 1 183 835 |
91417 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
91418 | 19 259 | 0 | 19 259 | 179 | 0 | 179 | 965 | 0 | 965 | 18 473 | 0 | 18 473 |
91604 | 14 976 | 0 | 14 976 | 5 016 | 0 | 5 016 | 4 144 | 0 | 4 144 | 15 848 | 0 | 15 848 |
99998 | 384 225 | 0 | 384 225 | 168 978 | 0 | 168 978 | 128 354 | 0 | 128 354 | 424 849 | 0 | 424 849 |
Итого по активу (баланс) | 2 048 319 | 0 | 2 048 319 | 275 554 | 0 | 275 554 | 207 419 | 0 | 207 419 | 2 116 454 | 0 | 2 116 454 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 656 | 0 | 656 | 656 | 0 | 656 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 52 354 | 0 | 52 354 | 52 354 | 0 | 52 354 |
91312 | 313 328 | 0 | 313 328 | 35 070 | 0 | 35 070 | 39 113 | 0 | 39 113 | 317 371 | 0 | 317 371 |
91315 | 2 940 | 0 | 2 940 | 0 | 0 | 0 | 0 | 0 | 0 | 2 940 | 0 | 2 940 |
91316 | 1 297 | 0 | 1 297 | 3 767 | 0 | 3 767 | 10 000 | 0 | 10 000 | 7 530 | 0 | 7 530 |
91317 | 55 199 | 0 | 55 199 | 88 861 | 0 | 88 861 | 66 855 | 0 | 66 855 | 33 193 | 0 | 33 193 |
91507 | 11 461 | 0 | 11 461 | 0 | 0 | 0 | 0 | 0 | 0 | 11 461 | 0 | 11 461 |
99999 | 1 664 094 | 0 | 1 664 094 | 79 061 | 0 | 79 061 | 106 572 | 0 | 106 572 | 1 691 605 | 0 | 1 691 605 |
Итого по пассиву (баланс) | 2 048 319 | 0 | 2 048 319 | 207 415 | 0 | 207 415 | 275 550 | 0 | 275 550 | 2 116 454 | 0 | 2 116 454 |
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 | 175 312 | 2 786 | 178 098 | 1 458 919 | 303 086 | 1 762 005 | 1 560 701 | 254 229 | 1 814 930 | 73 530 | 51 643 | 125 173 |
94102 | 23 928 | 0 | 23 928 | 0 | 0 | 0 | 23 928 | 0 | 23 928 | 0 | 0 | 0 |
99996 | 219 273 | 0 | 219 273 | 1 772 213 | 0 | 1 772 213 | 1 856 646 | 0 | 1 856 646 | 134 840 | 0 | 134 840 |
Итого по активу (баланс) | 418 513 | 2 786 | 421 299 | 3 231 132 | 303 086 | 3 534 218 | 3 441 275 | 254 229 | 3 695 504 | 208 370 | 51 643 | 260 013 |
Пассив | ||||||||||||
96901 | 2 690 | 182 256 | 184 946 | 172 994 | 1 653 761 | 1 826 755 | 209 366 | 1 557 056 | 1 766 422 | 39 062 | 85 551 | 124 613 |
96902 | 23 928 | 0 | 23 928 | 23 928 | 0 | 23 928 | 0 | 0 | 0 | 0 | 0 | 0 |
99997 | 212 425 | 0 | 212 425 | 1 833 067 | 0 | 1 833 067 | 1 756 042 | 0 | 1 756 042 | 135 400 | 0 | 135 400 |
Итого по пассиву (баланс) | 239 043 | 182 256 | 421 299 | 2 029 989 | 1 653 761 | 3 683 750 | 1 965 408 | 1 557 056 | 3 522 464 | 174 462 | 85 551 | 260 013 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
98010 | 0 | 0 | 354 975 259,0000 | 0 | 0 | 176 707,0000 | 0 | 0 | 154 026,0000 | 0 | 0 | 354 997 940,0000 |
Итого по активу (баланс) | 0 | 0 | 354 975 259,0000 | 0 | 0 | 176 713,0000 | 0 | 0 | 154 026,0000 | 0 | 0 | 354 997 946,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 150 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 150 000,0000 |
98050 | 0 | 0 | 354 427 259,0000 | 0 | 0 | 117 026,0000 | 0 | 0 | 176 707,0000 | 0 | 0 | 354 486 940,0000 |
98070 | 0 | 0 | 398 000,0000 | 0 | 0 | 182 800,0000 | 0 | 0 | 145 806,0000 | 0 | 0 | 361 006,0000 |
Итого по пассиву (баланс) | 0 | 0 | 354 975 259,0000 | 0 | 0 | 299 826,0000 | 0 | 0 | 322 513,0000 | 0 | 0 | 354 997 946,0000 |
Страница была полезной?