Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2008 г.
Наименование кредитной организации
Публичное Акционерное Общество "Геленджик-Банк"
Регистрационный номер
790
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 | 1 573 | 0 | 1 573 | 673 | 0 | 673 | 0 | 0 | 0 | 2 246 | 0 | 2 246 |
20202 | 4 845 | 1 970 | 6 815 | 578 052 | 33 316 | 611 368 | 564 375 | 31 386 | 595 761 | 18 522 | 3 900 | 22 422 |
20206 | 0 | 0 | 0 | 3 088 | 5 148 | 8 236 | 3 088 | 5 148 | 8 236 | 0 | 0 | 0 |
20207 | 0 | 0 | 0 | 89 712 | 34 929 | 124 641 | 89 712 | 34 929 | 124 641 | 0 | 0 | 0 |
20208 | 487 | 0 | 487 | 5 500 | 0 | 5 500 | 5 060 | 0 | 5 060 | 927 | 0 | 927 |
20209 | 5 316 | 1 475 | 6 791 | 460 129 | 41 339 | 501 468 | 459 656 | 42 135 | 501 791 | 5 789 | 679 | 6 468 |
30102 | 75 287 | 0 | 75 287 | 1 703 244 | 0 | 1 703 244 | 1 742 726 | 0 | 1 742 726 | 35 805 | 0 | 35 805 |
30110 | 347 | 456 | 803 | 73 443 | 6 643 | 80 086 | 70 232 | 6 414 | 76 646 | 3 558 | 685 | 4 243 |
30114 | 0 | 12 828 | 12 828 | 0 | 61 187 | 61 187 | 0 | 67 002 | 67 002 | 0 | 7 013 | 7 013 |
30202 | 18 011 | 0 | 18 011 | 0 | 0 | 0 | 1 333 | 0 | 1 333 | 16 678 | 0 | 16 678 |
30204 | 961 | 0 | 961 | 0 | 0 | 0 | 28 | 0 | 28 | 933 | 0 | 933 |
30233 | 0 | 0 | 0 | 4 791 | 0 | 4 791 | 4 218 | 0 | 4 218 | 573 | 0 | 573 |
30602 | 13 362 | 0 | 13 362 | 28 000 | 0 | 28 000 | 36 922 | 0 | 36 922 | 4 440 | 0 | 4 440 |
32002 | 0 | 0 | 0 | 455 000 | 0 | 455 000 | 393 500 | 0 | 393 500 | 61 500 | 0 | 61 500 |
32003 | 51 500 | 0 | 51 500 | 103 000 | 0 | 103 000 | 154 500 | 0 | 154 500 | 0 | 0 | 0 |
32004 | 32 000 | 2 374 | 34 374 | 30 000 | 21 | 30 021 | 32 000 | 2 395 | 34 395 | 30 000 | 0 | 30 000 |
32005 | 20 000 | 0 | 20 000 | 10 000 | 0 | 10 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
32006 | 3 000 | 8 343 | 11 343 | 0 | 139 | 139 | 0 | 3 684 | 3 684 | 3 000 | 4 798 | 7 798 |
44605 | 21 986 | 0 | 21 986 | 0 | 0 | 0 | 14 000 | 0 | 14 000 | 7 986 | 0 | 7 986 |
45204 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
45205 | 10 520 | 0 | 10 520 | 2 663 | 0 | 2 663 | 2 300 | 0 | 2 300 | 10 883 | 0 | 10 883 |
45206 | 64 179 | 0 | 64 179 | 7 600 | 0 | 7 600 | 12 104 | 0 | 12 104 | 59 675 | 0 | 59 675 |
45207 | 104 250 | 2 374 | 106 624 | 11 320 | 46 | 11 366 | 24 035 | 74 | 24 109 | 91 535 | 2 346 | 93 881 |
45208 | 33 824 | 0 | 33 824 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 23 824 | 0 | 23 824 |
45307 | 11 032 | 0 | 11 032 | 0 | 0 | 0 | 1 489 | 0 | 1 489 | 9 543 | 0 | 9 543 |
45404 | 420 | 0 | 420 | 900 | 0 | 900 | 70 | 0 | 70 | 1 250 | 0 | 1 250 |
45405 | 7 640 | 0 | 7 640 | 1 375 | 0 | 1 375 | 120 | 0 | 120 | 8 895 | 0 | 8 895 |
45406 | 14 512 | 0 | 14 512 | 200 | 0 | 200 | 874 | 0 | 874 | 13 838 | 0 | 13 838 |
45407 | 63 879 | 0 | 63 879 | 5 710 | 0 | 5 710 | 4 637 | 0 | 4 637 | 64 952 | 0 | 64 952 |
45408 | 27 436 | 0 | 27 436 | 0 | 0 | 0 | 114 | 0 | 114 | 27 322 | 0 | 27 322 |
45503 | 1 530 | 0 | 1 530 | 0 | 0 | 0 | 530 | 0 | 530 | 1 000 | 0 | 1 000 |
45504 | 25 400 | 0 | 25 400 | 3 090 | 0 | 3 090 | 1 250 | 0 | 1 250 | 27 240 | 0 | 27 240 |
45505 | 36 142 | 0 | 36 142 | 2 155 | 0 | 2 155 | 2 125 | 0 | 2 125 | 36 172 | 0 | 36 172 |
45506 | 75 274 | 92 | 75 366 | 2 070 | 2 | 2 072 | 1 909 | 7 | 1 916 | 75 435 | 87 | 75 522 |
45507 | 22 354 | 0 | 22 354 | 320 | 0 | 320 | 251 | 0 | 251 | 22 423 | 0 | 22 423 |
47408 | 0 | 0 | 0 | 25 092 | 44 605 | 69 697 | 25 092 | 44 605 | 69 697 | 0 | 0 | 0 |
47423 | 930 | 790 | 1 720 | 26 021 | 2 365 | 28 386 | 26 346 | 2 753 | 29 099 | 605 | 402 | 1 007 |
47427 | 2 308 | 12 | 2 320 | 2 046 | 12 | 2 058 | 2 331 | 13 | 2 344 | 2 023 | 11 | 2 034 |
50104 | 146 598 | 0 | 146 598 | 897 | 0 | 897 | 0 | 0 | 0 | 147 495 | 0 | 147 495 |
50106 | 34 218 | 0 | 34 218 | 18 339 | 0 | 18 339 | 0 | 0 | 0 | 52 557 | 0 | 52 557 |
50107 | 15 673 | 0 | 15 673 | 5 740 | 0 | 5 740 | 0 | 0 | 0 | 21 413 | 0 | 21 413 |
50121 | 471 | 0 | 471 | 46 | 0 | 46 | 90 | 0 | 90 | 427 | 0 | 427 |
50211 | 0 | 3 627 | 3 627 | 0 | 97 | 97 | 0 | 114 | 114 | 0 | 3 610 | 3 610 |
50705 | 5 068 | 0 | 5 068 | 0 | 0 | 0 | 0 | 0 | 0 | 5 068 | 0 | 5 068 |
50706 | 2 513 | 0 | 2 513 | 0 | 0 | 0 | 0 | 0 | 0 | 2 513 | 0 | 2 513 |
50721 | 1 823 | 0 | 1 823 | 629 | 0 | 629 | 1 632 | 0 | 1 632 | 820 | 0 | 820 |
51401 | 3 000 | 0 | 3 000 | 10 000 | 0 | 10 000 | 13 000 | 0 | 13 000 | 0 | 0 | 0 |
51403 | 4 962 | 0 | 4 962 | 38 | 0 | 38 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
51404 | 31 977 | 0 | 31 977 | 267 | 0 | 267 | 0 | 0 | 0 | 32 244 | 0 | 32 244 |
51405 | 87 162 | 0 | 87 162 | 26 962 | 0 | 26 962 | 8 000 | 0 | 8 000 | 106 124 | 0 | 106 124 |
51406 | 18 934 | 0 | 18 934 | 138 | 0 | 138 | 0 | 0 | 0 | 19 072 | 0 | 19 072 |
60302 | 1 275 | 0 | 1 275 | 112 | 0 | 112 | 718 | 0 | 718 | 669 | 0 | 669 |
60306 | 0 | 0 | 0 | 452 | 0 | 452 | 452 | 0 | 452 | 0 | 0 | 0 |
60308 | 25 | 0 | 25 | 183 | 0 | 183 | 172 | 0 | 172 | 36 | 0 | 36 |
60310 | 30 | 0 | 30 | 81 | 0 | 81 | 75 | 0 | 75 | 36 | 0 | 36 |
60312 | 333 | 0 | 333 | 1 397 | 0 | 1 397 | 1 252 | 0 | 1 252 | 478 | 0 | 478 |
60323 | 9 | 0 | 9 | 29 | 0 | 29 | 27 | 0 | 27 | 11 | 0 | 11 |
60401 | 28 797 | 0 | 28 797 | 0 | 0 | 0 | 140 | 0 | 140 | 28 657 | 0 | 28 657 |
60404 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60701 | 42 | 0 | 42 | 61 | 0 | 61 | 0 | 0 | 0 | 103 | 0 | 103 |
61002 | 6 | 0 | 6 | 1 | 0 | 1 | 2 | 0 | 2 | 5 | 0 | 5 |
61008 | 568 | 0 | 568 | 254 | 0 | 254 | 301 | 0 | 301 | 521 | 0 | 521 |
61009 | 5 633 | 0 | 5 633 | 138 | 0 | 138 | 139 | 0 | 139 | 5 632 | 0 | 5 632 |
61209 | 0 | 0 | 0 | 256 | 0 | 256 | 256 | 0 | 256 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 13 000 | 0 | 13 000 | 0 | 0 | 0 |
61403 | 217 | 0 | 217 | 393 | 0 | 393 | 18 | 0 | 18 | 592 | 0 | 592 |
70501 | 3 632 | 0 | 3 632 | 638 | 0 | 638 | 0 | 0 | 0 | 4 270 | 0 | 4 270 |
70502 | 9 982 | 0 | 9 982 | 0 | 0 | 0 | 0 | 0 | 0 | 9 982 | 0 | 9 982 |
70606 | 59 197 | 0 | 59 197 | 18 062 | 0 | 18 062 | 170 | 0 | 170 | 77 089 | 0 | 77 089 |
70607 | 2 464 | 0 | 2 464 | 739 | 0 | 739 | 0 | 0 | 0 | 3 203 | 0 | 3 203 |
70608 | 8 236 | 0 | 8 236 | 1 486 | 0 | 1 486 | 0 | 0 | 0 | 9 722 | 0 | 9 722 |
Итого по активу (баланс) | 1 229 154 | 34 341 | 1 263 495 | 3 735 532 | 229 849 | 3 965 381 | 3 752 371 | 240 659 | 3 993 030 | 1 212 315 | 23 531 | 1 235 846 |
Пассив | ||||||||||||
10207 | 12 740 | 0 | 12 740 | 0 | 0 | 0 | 0 | 0 | 0 | 12 740 | 0 | 12 740 |
10601 | 10 814 | 0 | 10 814 | 4 | 0 | 4 | 0 | 0 | 0 | 10 810 | 0 | 10 810 |
10603 | 1 823 | 0 | 1 823 | 1 632 | 0 | 1 632 | 629 | 0 | 629 | 820 | 0 | 820 |
10701 | 2 347 | 0 | 2 347 | 0 | 0 | 0 | 0 | 0 | 0 | 2 347 | 0 | 2 347 |
10801 | 46 387 | 0 | 46 387 | 0 | 0 | 0 | 4 | 0 | 4 | 46 391 | 0 | 46 391 |
30220 | 0 | 0 | 0 | 0 | 119 | 119 | 0 | 119 | 119 | 0 | 0 | 0 |
30223 | 231 | 0 | 231 | 4 434 | 0 | 4 434 | 4 255 | 0 | 4 255 | 52 | 0 | 52 |
32015 | 100 | 0 | 100 | 100 | 0 | 100 | 50 | 0 | 50 | 50 | 0 | 50 |
40502 | 9 412 | 0 | 9 412 | 11 149 | 0 | 11 149 | 11 228 | 0 | 11 228 | 9 491 | 0 | 9 491 |
40503 | 0 | 0 | 0 | 0 | 61 | 61 | 0 | 61 | 61 | 0 | 0 | 0 |
40602 | 5 637 | 0 | 5 637 | 2 725 | 0 | 2 725 | 2 550 | 0 | 2 550 | 5 462 | 0 | 5 462 |
40701 | 4 595 | 0 | 4 595 | 43 464 | 0 | 43 464 | 43 465 | 0 | 43 465 | 4 596 | 0 | 4 596 |
40702 | 419 956 | 14 834 | 434 790 | 1 367 728 | 63 404 | 1 431 132 | 1 311 561 | 56 944 | 1 368 505 | 363 789 | 8 374 | 372 163 |
40703 | 37 833 | 0 | 37 833 | 50 154 | 0 | 50 154 | 51 067 | 0 | 51 067 | 38 746 | 0 | 38 746 |
40802 | 21 426 | 0 | 21 426 | 147 204 | 697 | 147 901 | 153 308 | 697 | 154 005 | 27 530 | 0 | 27 530 |
40817 | 11 | 0 | 11 | 1 298 | 0 | 1 298 | 1 300 | 0 | 1 300 | 13 | 0 | 13 |
40820 | 37 | 0 | 37 | 0 | 0 | 0 | 8 | 0 | 8 | 45 | 0 | 45 |
40905 | 0 | 0 | 0 | 8 628 | 0 | 8 628 | 8 628 | 0 | 8 628 | 0 | 0 | 0 |
40906 | 2 930 | 0 | 2 930 | 52 726 | 0 | 52 726 | 53 548 | 0 | 53 548 | 3 752 | 0 | 3 752 |
40909 | 0 | 237 | 237 | 264 | 2 054 | 2 318 | 264 | 1 817 | 2 081 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 36 | 46 | 82 | 36 | 46 | 82 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 8 276 | 0 | 8 276 | 8 276 | 0 | 8 276 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 507 | 6 283 | 7 790 | 1 507 | 6 283 | 7 790 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 425 | 13 485 | 16 910 | 3 425 | 13 485 | 16 910 | 0 | 0 | 0 |
42006 | 5 600 | 0 | 5 600 | 0 | 0 | 0 | 500 | 0 | 500 | 6 100 | 0 | 6 100 |
42106 | 30 800 | 0 | 30 800 | 0 | 0 | 0 | 6 700 | 0 | 6 700 | 37 500 | 0 | 37 500 |
42107 | 180 800 | 0 | 180 800 | 5 000 | 0 | 5 000 | 10 500 | 0 | 10 500 | 186 300 | 0 | 186 300 |
42301 | 55 791 | 9 269 | 65 060 | 47 534 | 3 996 | 51 530 | 50 860 | 6 350 | 57 210 | 59 117 | 11 623 | 70 740 |
42303 | 1 915 | 0 | 1 915 | 1 915 | 0 | 1 915 | 505 | 0 | 505 | 505 | 0 | 505 |
42304 | 12 772 | 2 487 | 15 259 | 5 560 | 808 | 6 368 | 4 495 | 575 | 5 070 | 11 707 | 2 254 | 13 961 |
42305 | 37 336 | 7 294 | 44 630 | 5 459 | 1 497 | 6 956 | 4 386 | 1 007 | 5 393 | 36 263 | 6 804 | 43 067 |
42306 | 134 081 | 0 | 134 081 | 15 301 | 0 | 15 301 | 7 719 | 0 | 7 719 | 126 499 | 0 | 126 499 |
42601 | 3 659 | 195 | 3 854 | 266 | 429 | 695 | 918 | 427 | 1 345 | 4 311 | 193 | 4 504 |
42604 | 107 | 28 | 135 | 106 | 2 | 108 | 67 | 1 | 68 | 68 | 27 | 95 |
42605 | 924 | 0 | 924 | 724 | 0 | 724 | 74 | 0 | 74 | 274 | 0 | 274 |
42606 | 911 | 0 | 911 | 0 | 0 | 0 | 0 | 0 | 0 | 911 | 0 | 911 |
43807 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 4 323 | 0 | 4 323 | 804 | 0 | 804 | 1 136 | 0 | 1 136 | 4 655 | 0 | 4 655 |
45315 | 110 | 0 | 110 | 15 | 0 | 15 | 0 | 0 | 0 | 95 | 0 | 95 |
45415 | 2 460 | 0 | 2 460 | 1 667 | 0 | 1 667 | 152 | 0 | 152 | 945 | 0 | 945 |
45515 | 1 855 | 0 | 1 855 | 390 | 0 | 390 | 284 | 0 | 284 | 1 749 | 0 | 1 749 |
47405 | 0 | 0 | 0 | 40 618 | 12 690 | 53 308 | 40 618 | 12 690 | 53 308 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 44 612 | 11 031 | 55 643 | 44 612 | 11 031 | 55 643 | 0 | 0 | 0 |
47411 | 3 326 | 0 | 3 326 | 766 | 0 | 766 | 257 | 0 | 257 | 2 817 | 0 | 2 817 |
47416 | 1 231 | 0 | 1 231 | 10 591 | 18 | 10 609 | 9 978 | 18 | 9 996 | 618 | 0 | 618 |
47422 | 3 552 | 1 218 | 4 770 | 24 245 | 18 195 | 42 440 | 21 775 | 19 186 | 40 961 | 1 082 | 2 209 | 3 291 |
47425 | 404 | 0 | 404 | 1 537 | 0 | 1 537 | 1 434 | 0 | 1 434 | 301 | 0 | 301 |
47426 | 3 866 | 0 | 3 866 | 277 | 0 | 277 | 1 304 | 0 | 1 304 | 4 893 | 0 | 4 893 |
50120 | 2 464 | 0 | 2 464 | 0 | 0 | 0 | 739 | 0 | 739 | 3 203 | 0 | 3 203 |
50220 | 18 | 0 | 18 | 0 | 0 | 0 | 44 | 0 | 44 | 62 | 0 | 62 |
50720 | 1 555 | 0 | 1 555 | 0 | 0 | 0 | 630 | 0 | 630 | 2 185 | 0 | 2 185 |
51410 | 1 635 | 0 | 1 635 | 1 635 | 0 | 1 635 | 3 012 | 0 | 3 012 | 3 012 | 0 | 3 012 |
52301 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
52406 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60301 | 978 | 0 | 978 | 2 090 | 0 | 2 090 | 2 529 | 0 | 2 529 | 1 417 | 0 | 1 417 |
60305 | 1 382 | 0 | 1 382 | 6 769 | 0 | 6 769 | 6 863 | 0 | 6 863 | 1 476 | 0 | 1 476 |
60309 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60324 | 42 | 0 | 42 | 12 | 0 | 12 | 12 | 0 | 12 | 42 | 0 | 42 |
60601 | 6 726 | 0 | 6 726 | 135 | 0 | 135 | 150 | 0 | 150 | 6 741 | 0 | 6 741 |
70302 | 39 102 | 0 | 39 102 | 0 | 0 | 0 | 0 | 0 | 0 | 39 102 | 0 | 39 102 |
70601 | 83 285 | 0 | 83 285 | 0 | 0 | 0 | 20 323 | 0 | 20 323 | 103 608 | 0 | 103 608 |
70602 | 471 | 0 | 471 | 90 | 0 | 90 | 46 | 0 | 46 | 427 | 0 | 427 |
70603 | 8 078 | 0 | 8 078 | 0 | 0 | 0 | 1 570 | 0 | 1 570 | 9 648 | 0 | 9 648 |
Итого по пассиву (баланс) | 1 227 933 | 35 562 | 1 263 495 | 1 922 949 | 134 815 | 2 057 764 | 1 899 378 | 130 737 | 2 030 115 | 1 204 362 | 31 484 | 1 235 846 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 22 640 | 0 | 22 640 | 380 | 0 | 380 | 339 | 0 | 339 | 22 681 | 0 | 22 681 |
90902 | 45 810 | 0 | 45 810 | 613 | 0 | 613 | 8 312 | 0 | 8 312 | 38 111 | 0 | 38 111 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 198 420 | 0 | 198 420 | 400 | 0 | 400 | 177 | 0 | 177 | 198 643 | 0 | 198 643 |
91501 | 2 685 | 0 | 2 685 | 0 | 0 | 0 | 0 | 0 | 0 | 2 685 | 0 | 2 685 |
91502 | 57 | 0 | 57 | 0 | 0 | 0 | 1 | 0 | 1 | 56 | 0 | 56 |
91604 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
99998 | 680 011 | 0 | 680 011 | 139 543 | 0 | 139 543 | 93 127 | 0 | 93 127 | 726 427 | 0 | 726 427 |
Итого по активу (баланс) | 949 639 | 0 | 949 639 | 140 936 | 0 | 140 936 | 101 966 | 0 | 101 966 | 988 609 | 0 | 988 609 |
Пассив | ||||||||||||
91312 | 537 131 | 0 | 537 131 | 41 624 | 0 | 41 624 | 67 981 | 0 | 67 981 | 563 488 | 0 | 563 488 |
91315 | 15 | 0 | 15 | 0 | 0 | 0 | 92 | 0 | 92 | 107 | 0 | 107 |
91316 | 26 131 | 0 | 26 131 | 12 760 | 0 | 12 760 | 17 100 | 0 | 17 100 | 30 471 | 0 | 30 471 |
91317 | 76 814 | 0 | 76 814 | 38 743 | 0 | 38 743 | 54 370 | 0 | 54 370 | 92 441 | 0 | 92 441 |
91507 | 39 920 | 0 | 39 920 | 0 | 0 | 0 | 0 | 0 | 0 | 39 920 | 0 | 39 920 |
99999 | 269 628 | 0 | 269 628 | 8 815 | 0 | 8 815 | 1 369 | 0 | 1 369 | 262 182 | 0 | 262 182 |
Итого по пассиву (баланс) | 949 639 | 0 | 949 639 | 101 942 | 0 | 101 942 | 140 912 | 0 | 140 912 | 988 609 | 0 | 988 609 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 36 808 980,0000 | 0 | 0 | 23 508,0000 | 0 | 0 | 5,0000 | 0 | 0 | 36 832 483,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 36 808 980,0000 | 0 | 0 | 23 511,0000 | 0 | 0 | 8,0000 | 0 | 0 | 36 832 483,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 36 808 980,0000 | 0 | 0 | 5,0000 | 0 | 0 | 23 508,0000 | 0 | 0 | 36 832 483,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 36 808 980,0000 | 0 | 0 | 8,0000 | 0 | 0 | 23 511,0000 | 0 | 0 | 36 832 483,0000 |
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