Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2015 г.
Наименование кредитной организации
Банк "РЕСО Кредит" (Акционерное общество)
Регистрационный номер
3450
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 | 118 388 | 46 957 | 165 345 | 55 944 | 72 062 | 128 006 | 147 592 | 79 368 | 226 960 | 26 740 | 39 651 | 66 391 |
20209 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 |
30102 | 0 | 0 | 0 | 20 278 437 | 0 | 20 278 437 | 20 260 471 | 0 | 20 260 471 | 17 966 | 0 | 17 966 |
30110 | 663 | 64 771 | 65 434 | 4 635 055 | 10 739 883 | 15 374 938 | 4 269 771 | 10 217 756 | 14 487 527 | 365 947 | 586 898 | 952 845 |
30114 | 0 | 40 848 | 40 848 | 0 | 89 127 | 89 127 | 0 | 92 074 | 92 074 | 0 | 37 901 | 37 901 |
30202 | 71 176 | 0 | 71 176 | 0 | 0 | 0 | 10 705 | 0 | 10 705 | 60 471 | 0 | 60 471 |
30204 | 72 089 | 0 | 72 089 | 0 | 0 | 0 | 55 030 | 0 | 55 030 | 17 059 | 0 | 17 059 |
30233 | 0 | 0 | 0 | 127 | 0 | 127 | 127 | 0 | 127 | 0 | 0 | 0 |
30413 | 1 564 | 0 | 1 564 | 36 346 311 | 0 | 36 346 311 | 36 346 810 | 0 | 36 346 810 | 1 065 | 0 | 1 065 |
30424 | 0 | 0 | 0 | 9 455 810 | 0 | 9 455 810 | 9 454 301 | 0 | 9 454 301 | 1 509 | 0 | 1 509 |
30602 | 76 | 282 | 358 | 220 500 | 154 | 220 654 | 220 409 | 114 | 220 523 | 167 | 322 | 489 |
45506 | 3 683 | 6 412 | 10 095 | 0 | 1 528 | 1 528 | 280 | 7 940 | 8 220 | 3 403 | 0 | 3 403 |
45507 | 94 962 | 1 138 938 | 1 233 900 | 3 200 | 202 763 | 205 963 | 3 070 | 1 190 523 | 1 193 593 | 95 092 | 151 178 | 246 270 |
45706 | 0 | 129 693 | 129 693 | 0 | 26 073 | 26 073 | 0 | 142 208 | 142 208 | 0 | 13 558 | 13 558 |
45815 | 2 295 | 14 114 | 16 409 | 524 | 7 901 | 8 425 | 479 | 5 793 | 6 272 | 2 340 | 16 222 | 18 562 |
45817 | 0 | 10 | 10 | 0 | 24 | 24 | 0 | 12 | 12 | 0 | 22 | 22 |
45915 | 177 | 2 037 | 2 214 | 145 | 2 453 | 2 598 | 161 | 1 383 | 1 544 | 161 | 3 107 | 3 268 |
45917 | 0 | 164 | 164 | 0 | 296 | 296 | 0 | 140 | 140 | 0 | 320 | 320 |
47404 | 0 | 0 | 0 | 0 | 9 659 152 | 9 659 152 | 0 | 9 659 152 | 9 659 152 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 198 441 960 | 201 114 998 | 399 556 958 | 198 441 960 | 201 114 998 | 399 556 958 | 0 | 0 | 0 |
47423 | 5 | 9 | 14 | 3 | 29 391 | 29 394 | 3 | 29 390 | 29 393 | 5 | 10 | 15 |
47427 | 1 368 | 4 327 | 5 695 | 5 298 | 9 168 | 14 466 | 5 210 | 12 806 | 18 016 | 1 456 | 689 | 2 145 |
50104 | 0 | 754 197 | 754 197 | 0 | 6 557 187 | 6 557 187 | 0 | 7 311 384 | 7 311 384 | 0 | 0 | 0 |
50106 | 53 376 | 0 | 53 376 | 4 116 508 | 0 | 4 116 508 | 4 169 884 | 0 | 4 169 884 | 0 | 0 | 0 |
50107 | 58 | 0 | 58 | 2 075 562 | 0 | 2 075 562 | 2 075 620 | 0 | 2 075 620 | 0 | 0 | 0 |
50110 | 0 | 101 197 | 101 197 | 0 | 33 212 878 | 33 212 878 | 0 | 33 314 075 | 33 314 075 | 0 | 0 | 0 |
50118 | 532 795 | 3 659 788 | 4 192 583 | 6 144 331 | 40 014 881 | 46 159 212 | 6 677 126 | 43 674 669 | 50 351 795 | 0 | 0 | 0 |
50121 | 17 843 | 0 | 17 843 | 17 414 | 0 | 17 414 | 35 257 | 0 | 35 257 | 0 | 0 | 0 |
50205 | 0 | 0 | 0 | 0 | 1 179 212 | 1 179 212 | 0 | 23 230 | 23 230 | 0 | 1 155 982 | 1 155 982 |
50207 | 0 | 0 | 0 | 99 616 | 0 | 99 616 | 27 | 0 | 27 | 99 589 | 0 | 99 589 |
50211 | 0 | 0 | 0 | 0 | 395 514 | 395 514 | 0 | 25 236 | 25 236 | 0 | 370 278 | 370 278 |
50218 | 0 | 0 | 0 | 481 707 | 3 535 375 | 4 017 082 | 1 876 | 135 295 | 137 171 | 479 831 | 3 400 080 | 3 879 911 |
52601 | 94 997 | 0 | 94 997 | 381 731 | 0 | 381 731 | 476 728 | 0 | 476 728 | 0 | 0 | 0 |
60302 | 3 101 | 0 | 3 101 | 26 619 | 0 | 26 619 | 47 | 0 | 47 | 29 673 | 0 | 29 673 |
60306 | 0 | 0 | 0 | 1 768 | 0 | 1 768 | 1 768 | 0 | 1 768 | 0 | 0 | 0 |
60308 | 13 | 0 | 13 | 48 | 0 | 48 | 48 | 0 | 48 | 13 | 0 | 13 |
60310 | 1 | 0 | 1 | 119 | 0 | 119 | 119 | 0 | 119 | 1 | 0 | 1 |
60312 | 385 | 0 | 385 | 2 727 | 0 | 2 727 | 2 596 | 0 | 2 596 | 516 | 0 | 516 |
60314 | 0 | 5 | 5 | 0 | 520 | 520 | 0 | 519 | 519 | 0 | 6 | 6 |
60323 | 1 976 | 2 927 | 4 903 | 2 760 | 1 597 | 4 357 | 4 070 | 1 186 | 5 256 | 666 | 3 338 | 4 004 |
60401 | 10 496 | 0 | 10 496 | 0 | 0 | 0 | 0 | 0 | 0 | 10 496 | 0 | 10 496 |
60901 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61009 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61011 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
61209 | 0 | 0 | 0 | 1 411 687 | 0 | 1 411 687 | 1 411 687 | 0 | 1 411 687 | 0 | 0 | 0 |
61403 | 1 337 | 23 | 1 360 | 68 | 189 | 257 | 90 | 39 | 129 | 1 315 | 173 | 1 488 |
70606 | 13 107 607 | 0 | 13 107 607 | 6 004 777 | 0 | 6 004 777 | 13 | 0 | 13 | 19 112 371 | 0 | 19 112 371 |
70607 | 204 798 | 0 | 204 798 | 46 974 | 0 | 46 974 | 67 434 | 0 | 67 434 | 184 338 | 0 | 184 338 |
70608 | 4 069 611 | 0 | 4 069 611 | 3 434 735 | 0 | 3 434 735 | 0 | 0 | 0 | 7 504 346 | 0 | 7 504 346 |
70611 | 213 801 | 0 | 213 801 | 16 008 | 0 | 16 008 | 26 363 | 0 | 26 363 | 203 446 | 0 | 203 446 |
70614 | 1 277 526 | 0 | 1 277 526 | 186 964 | 0 | 186 964 | 186 964 | 0 | 186 964 | 1 277 526 | 0 | 1 277 526 |
Итого по активу (баланс) | 19 962 107 | 5 966 699 | 25 928 806 | 294 005 442 | 306 852 326 | 600 857 768 | 284 464 101 | 307 039 290 | 591 503 391 | 29 503 448 | 5 779 735 | 35 283 183 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10701 | 30 316 | 0 | 30 316 | 0 | 0 | 0 | 0 | 0 | 0 | 30 316 | 0 | 30 316 |
10801 | 495 771 | 0 | 495 771 | 0 | 0 | 0 | 0 | 0 | 0 | 495 771 | 0 | 495 771 |
30232 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
31201 | 363 613 | 0 | 363 613 | 2 234 090 | 0 | 2 234 090 | 1 870 477 | 0 | 1 870 477 | 0 | 0 | 0 |
32901 | 3 400 000 | 0 | 3 400 000 | 34 995 000 | 0 | 34 995 000 | 34 595 000 | 0 | 34 595 000 | 3 000 000 | 0 | 3 000 000 |
40701 | 795 095 | 234 119 | 1 029 214 | 22 782 096 | 19 217 307 | 41 999 403 | 23 200 962 | 19 238 161 | 42 439 123 | 1 213 961 | 254 973 | 1 468 934 |
40702 | 150 412 | 767 | 151 179 | 1 023 864 | 1 099 | 1 024 963 | 917 681 | 1 544 | 919 225 | 44 229 | 1 212 | 45 441 |
40703 | 21 | 0 | 21 | 102 | 0 | 102 | 82 | 0 | 82 | 1 | 0 | 1 |
40802 | 582 | 0 | 582 | 1 456 | 0 | 1 456 | 962 | 0 | 962 | 88 | 0 | 88 |
40807 | 0 | 40 | 40 | 0 | 16 | 16 | 0 | 22 | 22 | 0 | 46 | 46 |
40817 | 27 859 | 139 350 | 167 209 | 129 486 | 171 888 | 301 374 | 122 511 | 141 194 | 263 705 | 20 884 | 108 656 | 129 540 |
40820 | 257 | 1 187 | 1 444 | 1 113 | 2 275 | 3 388 | 1 110 | 2 040 | 3 150 | 254 | 952 | 1 206 |
40901 | 19 670 | 0 | 19 670 | 45 541 | 0 | 45 541 | 25 871 | 0 | 25 871 | 0 | 0 | 0 |
42005 | 100 140 | 0 | 100 140 | 0 | 0 | 0 | 0 | 0 | 0 | 100 140 | 0 | 100 140 |
42006 | 38 888 | 115 164 | 154 052 | 643 | 167 164 | 167 807 | 14 662 | 52 000 | 66 662 | 52 907 | 0 | 52 907 |
42007 | 49 474 | 0 | 49 474 | 0 | 0 | 0 | 1 803 | 0 | 1 803 | 51 277 | 0 | 51 277 |
42102 | 80 700 | 0 | 80 700 | 671 700 | 0 | 671 700 | 622 513 | 0 | 622 513 | 31 513 | 0 | 31 513 |
42301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42305 | 0 | 5 282 | 5 282 | 0 | 2 140 | 2 140 | 0 | 2 892 | 2 892 | 0 | 6 034 | 6 034 |
42306 | 4 905 | 0 | 4 905 | 3 600 | 0 | 3 600 | 5 | 0 | 5 | 1 310 | 0 | 1 310 |
42307 | 66 207 | 3 161 | 69 368 | 599 | 1 280 | 1 879 | 435 | 1 725 | 2 160 | 66 043 | 3 606 | 69 649 |
42606 | 977 | 0 | 977 | 0 | 0 | 0 | 4 | 0 | 4 | 981 | 0 | 981 |
45515 | 124 103 | 0 | 124 103 | 111 549 | 0 | 111 549 | 49 364 | 0 | 49 364 | 61 918 | 0 | 61 918 |
45715 | 487 | 0 | 487 | 250 | 0 | 250 | 706 | 0 | 706 | 943 | 0 | 943 |
45818 | 16 175 | 0 | 16 175 | 5 470 | 0 | 5 470 | 7 568 | 0 | 7 568 | 18 273 | 0 | 18 273 |
45918 | 772 | 0 | 772 | 194 | 0 | 194 | 888 | 0 | 888 | 1 466 | 0 | 1 466 |
47405 | 0 | 0 | 0 | 40 344 | 40 344 | 80 688 | 40 344 | 40 344 | 80 688 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 199 086 572 | 199 398 486 | 398 485 058 | 199 086 572 | 199 398 486 | 398 485 058 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 456 | 13 | 469 | 456 | 13 | 469 | 0 | 0 | 0 |
47416 | 6 | 0 | 6 | 1 374 | 459 507 | 460 881 | 1 368 | 459 507 | 460 875 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 414 | 0 | 414 | 414 | 0 | 414 | 0 | 0 | 0 |
47425 | 107 | 0 | 107 | 169 | 0 | 169 | 265 | 0 | 265 | 203 | 0 | 203 |
47426 | 12 716 | 577 | 13 293 | 41 067 | 2 668 | 43 735 | 40 310 | 6 343 | 46 653 | 11 959 | 4 252 | 16 211 |
50120 | 206 024 | 0 | 206 024 | 237 261 | 0 | 237 261 | 31 237 | 0 | 31 237 | 0 | 0 | 0 |
52602 | 0 | 0 | 0 | 186 964 | 0 | 186 964 | 186 964 | 0 | 186 964 | 0 | 0 | 0 |
60301 | 0 | 0 | 0 | 18 099 | 0 | 18 099 | 19 297 | 0 | 19 297 | 1 198 | 0 | 1 198 |
60305 | 0 | 0 | 0 | 6 026 | 0 | 6 026 | 6 026 | 0 | 6 026 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 558 | 0 | 558 | 1 271 | 0 | 1 271 | 713 | 0 | 713 | 0 | 0 | 0 |
60311 | 394 | 0 | 394 | 481 | 0 | 481 | 132 | 0 | 132 | 45 | 0 | 45 |
60313 | 0 | 20 | 20 | 0 | 16 | 16 | 0 | 19 | 19 | 0 | 23 | 23 |
60322 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60324 | 3 286 | 0 | 3 286 | 886 | 0 | 886 | 1 297 | 0 | 1 297 | 3 697 | 0 | 3 697 |
60601 | 9 102 | 0 | 9 102 | 0 | 0 | 0 | 42 | 0 | 42 | 9 144 | 0 | 9 144 |
60903 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
61012 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
70601 | 12 982 652 | 0 | 12 982 652 | 3 525 | 0 | 3 525 | 6 239 126 | 0 | 6 239 126 | 19 218 253 | 0 | 19 218 253 |
70602 | 19 444 | 0 | 19 444 | 67 434 | 0 | 67 434 | 69 012 | 0 | 69 012 | 21 022 | 0 | 21 022 |
70603 | 5 695 656 | 0 | 5 695 656 | 0 | 0 | 0 | 3 822 441 | 0 | 3 822 441 | 9 518 097 | 0 | 9 518 097 |
70613 | 476 834 | 0 | 476 834 | 186 964 | 0 | 186 964 | 381 730 | 0 | 381 730 | 671 600 | 0 | 671 600 |
Итого по пассиву (баланс) | 25 429 139 | 499 667 | 25 928 806 | 261 886 110 | 219 464 203 | 481 350 313 | 271 360 400 | 219 344 290 | 490 704 690 | 34 903 429 | 379 754 | 35 283 183 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 0 | 1 782 243 | 1 782 243 | 0 | 2 755 787 | 2 755 787 | 0 | 1 201 459 | 1 201 459 | 0 | 3 336 571 | 3 336 571 |
90901 | 5 | 0 | 5 | 26 | 0 | 26 | 16 | 0 | 16 | 15 | 0 | 15 |
90902 | 383 | 0 | 383 | 3 | 0 | 3 | 5 | 0 | 5 | 381 | 0 | 381 |
91202 | 42 750 | 2 070 204 | 2 112 954 | 11 818 | 399 003 | 410 821 | 0 | 2 177 243 | 2 177 243 | 54 568 | 291 964 | 346 532 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 363 991 | 0 | 363 991 | 1 871 614 | 0 | 1 871 614 | 2 235 605 | 0 | 2 235 605 | 0 | 0 | 0 |
91414 | 1 787 | 0 | 1 787 | 0 | 0 | 0 | 0 | 0 | 0 | 1 787 | 0 | 1 787 |
91417 | 636 387 | 0 | 636 387 | 2 234 090 | 0 | 2 234 090 | 1 870 477 | 0 | 1 870 477 | 1 000 000 | 0 | 1 000 000 |
91604 | 308 | 4 239 | 4 547 | 96 | 2 763 | 2 859 | 80 | 2 656 | 2 736 | 324 | 4 346 | 4 670 |
91704 | 2 | 6 | 8 | 0 | 3 | 3 | 0 | 3 | 3 | 2 | 6 | 8 |
91802 | 8 572 | 1 500 | 10 072 | 0 | 819 | 819 | 0 | 608 | 608 | 8 572 | 1 711 | 10 283 |
91803 | 610 | 5 | 615 | 0 | 3 | 3 | 0 | 2 | 2 | 610 | 6 | 616 |
99998 | 2 232 003 | 0 | 2 232 003 | 391 481 | 0 | 391 481 | 2 159 945 | 0 | 2 159 945 | 463 539 | 0 | 463 539 |
Итого по активу (баланс) | 3 286 798 | 3 858 197 | 7 144 995 | 4 509 128 | 3 158 378 | 7 667 506 | 6 266 128 | 3 381 971 | 9 648 099 | 1 529 798 | 3 634 604 | 5 164 402 |
Пассив | ||||||||||||
91311 | 47 178 | 2 044 203 | 2 091 381 | 0 | 2 150 509 | 2 150 509 | 7 375 | 379 864 | 387 239 | 54 553 | 273 558 | 328 111 |
91312 | 57 752 | 0 | 57 752 | 2 597 | 4 242 | 6 839 | 0 | 4 242 | 4 242 | 55 155 | 0 | 55 155 |
91315 | 57 753 | 0 | 57 753 | 2 597 | 0 | 2 597 | 0 | 0 | 0 | 55 156 | 0 | 55 156 |
91317 | 3 482 | 0 | 3 482 | 0 | 0 | 0 | 0 | 0 | 0 | 3 482 | 0 | 3 482 |
91507 | 21 635 | 0 | 21 635 | 0 | 0 | 0 | 0 | 0 | 0 | 21 635 | 0 | 21 635 |
99999 | 4 912 992 | 0 | 4 912 992 | 7 488 152 | 0 | 7 488 152 | 7 276 023 | 0 | 7 276 023 | 4 700 863 | 0 | 4 700 863 |
Итого по пассиву (баланс) | 5 100 792 | 2 044 203 | 7 144 995 | 7 493 346 | 2 154 751 | 9 648 097 | 7 283 398 | 384 106 | 7 667 504 | 4 890 844 | 273 558 | 5 164 402 |
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 | ||||||||||||
93301 | 0 | 0 | 0 | 0 | 1 023 801 | 1 023 801 | 0 | 1 023 801 | 1 023 801 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 1 162 895 | 1 162 895 | 0 | 1 162 895 | 1 162 895 | 0 | 0 | 0 |
93303 | 0 | 832 836 | 832 836 | 0 | 174 070 | 174 070 | 0 | 1 006 906 | 1 006 906 | 0 | 0 | 0 |
93901 | 7 561 577 | 1 393 201 | 8 954 778 | 159 855 686 | 31 990 981 | 191 846 667 | 161 189 728 | 32 501 164 | 193 690 892 | 6 227 535 | 883 018 | 7 110 553 |
94101 | 0 | 0 | 0 | 0 | 8 896 | 8 896 | 0 | 8 896 | 8 896 | 0 | 0 | 0 |
99996 | 9 709 195 | 0 | 9 709 195 | 193 758 340 | 0 | 193 758 340 | 196 387 254 | 0 | 196 387 254 | 7 080 281 | 0 | 7 080 281 |
Итого по активу (баланс) | 17 270 772 | 2 226 037 | 19 496 809 | 353 614 026 | 34 360 643 | 387 974 669 | 357 576 982 | 35 703 662 | 393 280 644 | 13 307 816 | 883 018 | 14 190 834 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 716 295 | 0 | 716 295 | 716 295 | 0 | 716 295 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 716 295 | 0 | 716 295 | 716 295 | 0 | 716 295 | 0 | 0 | 0 |
96303 | 716 295 | 0 | 716 295 | 716 295 | 0 | 716 295 | 0 | 0 | 0 | 0 | 0 | 0 |
96901 | 1 407 176 | 7 585 724 | 8 992 900 | 32 521 470 | 163 149 489 | 195 670 959 | 32 003 461 | 161 754 879 | 193 758 340 | 889 167 | 6 191 114 | 7 080 281 |
99997 | 9 787 614 | 0 | 9 787 614 | 194 909 201 | 0 | 194 909 201 | 192 232 140 | 0 | 192 232 140 | 7 110 553 | 0 | 7 110 553 |
Итого по пассиву (баланс) | 11 911 085 | 7 585 724 | 19 496 809 | 229 579 556 | 163 149 489 | 392 729 045 | 225 668 191 | 161 754 879 | 387 423 070 | 7 999 720 | 6 191 114 | 14 190 834 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 64 603,0000 | 0 | 0 | 6 698 454,0000 | 0 | 0 | 6 643 075,0000 | 0 | 0 | 119 982,0000 |
Итого по активу (баланс) | 0 | 0 | 64 603,0000 | 0 | 0 | 6 698 454,0000 | 0 | 0 | 6 643 075,0000 | 0 | 0 | 119 982,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 59 725,0000 | 0 | 0 | 6 665 308,0000 | 0 | 0 | 6 725 565,0000 | 0 | 0 | 119 982,0000 |
98070 | 0 | 0 | 4 878,0000 | 0 | 0 | 27 111,0000 | 0 | 0 | 22 233,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 64 603,0000 | 0 | 0 | 6 692 419,0000 | 0 | 0 | 6 747 798,0000 | 0 | 0 | 119 982,0000 |
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