Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 г.
Наименование кредитной организации
РОССИЙСКИЙ НАЦИОНАЛЬНЫЙ КОММЕРЧЕСКИЙ БАНК (публичное акционерное общество)
Регистрационный номер
1354
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 | 9 458 | 9 893 | 19 351 | 22 342 | 878 | 23 220 | 25 863 | 2 045 | 27 908 | 5 937 | 8 726 | 14 663 |
20209 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
30102 | 9 899 | 0 | 9 899 | 316 919 | 0 | 316 919 | 323 184 | 0 | 323 184 | 3 634 | 0 | 3 634 |
30110 | 2 022 | 5 468 | 7 490 | 12 131 | 31 863 | 43 994 | 11 447 | 31 890 | 43 337 | 2 706 | 5 441 | 8 147 |
30114 | 0 | 136 345 | 136 345 | 0 | 183 944 | 183 944 | 0 | 123 920 | 123 920 | 0 | 196 369 | 196 369 |
30202 | 9 451 | 0 | 9 451 | 0 | 0 | 0 | 1 070 | 0 | 1 070 | 8 381 | 0 | 8 381 |
30204 | 12 156 | 0 | 12 156 | 0 | 0 | 0 | 473 | 0 | 473 | 11 683 | 0 | 11 683 |
30233 | 0 | 0 | 0 | 11 263 | 227 | 11 490 | 11 263 | 227 | 11 490 | 0 | 0 | 0 |
30402 | 64 | 0 | 64 | 275 574 | 0 | 275 574 | 275 425 | 0 | 275 425 | 213 | 0 | 213 |
30404 | 0 | 0 | 0 | 159 611 | 0 | 159 611 | 159 611 | 0 | 159 611 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 99 703 | 0 | 99 703 | 99 703 | 0 | 99 703 | 0 | 0 | 0 |
30602 | 0 | 0 | 0 | 0 | 46 804 | 46 804 | 0 | 46 804 | 46 804 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32010 | 0 | 290 | 290 | 0 | 15 | 15 | 0 | 12 | 12 | 0 | 293 | 293 |
45107 | 1 947 | 0 | 1 947 | 0 | 0 | 0 | 187 | 0 | 187 | 1 760 | 0 | 1 760 |
45108 | 724 | 0 | 724 | 0 | 0 | 0 | 39 | 0 | 39 | 685 | 0 | 685 |
45207 | 9 200 | 0 | 9 200 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 7 200 | 0 | 7 200 |
45208 | 71 551 | 0 | 71 551 | 0 | 0 | 0 | 4 863 | 0 | 4 863 | 66 688 | 0 | 66 688 |
45505 | 194 | 0 | 194 | 0 | 0 | 0 | 42 | 0 | 42 | 152 | 0 | 152 |
45506 | 287 | 793 | 1 080 | 0 | 42 | 42 | 29 | 31 | 60 | 258 | 804 | 1 062 |
45507 | 1 219 | 0 | 1 219 | 0 | 0 | 0 | 5 | 0 | 5 | 1 214 | 0 | 1 214 |
45606 | 184 000 | 0 | 184 000 | 0 | 0 | 0 | 184 000 | 0 | 184 000 | 0 | 0 | 0 |
45814 | 445 | 0 | 445 | 0 | 0 | 0 | 0 | 0 | 0 | 445 | 0 | 445 |
45816 | 0 | 0 | 0 | 184 000 | 0 | 184 000 | 0 | 0 | 0 | 184 000 | 0 | 184 000 |
45915 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 0 |
47107 | 10 659 | 0 | 10 659 | 0 | 0 | 0 | 0 | 0 | 0 | 10 659 | 0 | 10 659 |
47404 | 135 | 1 525 | 1 660 | 86 435 | 86 380 | 172 815 | 86 466 | 86 360 | 172 826 | 104 | 1 545 | 1 649 |
47408 | 0 | 0 | 0 | 1 548 691 | 99 165 | 1 647 856 | 1 548 691 | 99 165 | 1 647 856 | 0 | 0 | 0 |
47423 | 169 | 0 | 169 | 85 | 0 | 85 | 16 | 0 | 16 | 238 | 0 | 238 |
47427 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 2 | 2 |
50105 | 39 466 | 0 | 39 466 | 41 062 | 0 | 41 062 | 696 | 0 | 696 | 79 832 | 0 | 79 832 |
50106 | 305 749 | 0 | 305 749 | 1 148 959 | 0 | 1 148 959 | 1 041 743 | 0 | 1 041 743 | 412 965 | 0 | 412 965 |
50107 | 615 844 | 0 | 615 844 | 937 127 | 0 | 937 127 | 1 076 991 | 0 | 1 076 991 | 475 980 | 0 | 475 980 |
50110 | 0 | 127 169 | 127 169 | 0 | 6 334 | 6 334 | 0 | 48 669 | 48 669 | 0 | 84 834 | 84 834 |
50118 | 519 296 | 0 | 519 296 | 2 044 143 | 0 | 2 044 143 | 2 120 696 | 0 | 2 120 696 | 442 743 | 0 | 442 743 |
50121 | 8 680 | 0 | 8 680 | 346 | 0 | 346 | 4 576 | 0 | 4 576 | 4 450 | 0 | 4 450 |
50306 | 70 916 | 0 | 70 916 | 537 | 0 | 537 | 1 008 | 0 | 1 008 | 70 445 | 0 | 70 445 |
50307 | 66 002 | 0 | 66 002 | 404 | 0 | 404 | 1 042 | 0 | 1 042 | 65 364 | 0 | 65 364 |
50308 | 30 906 | 0 | 30 906 | 197 | 0 | 197 | 0 | 0 | 0 | 31 103 | 0 | 31 103 |
50505 | 15 397 | 0 | 15 397 | 0 | 0 | 0 | 0 | 0 | 0 | 15 397 | 0 | 15 397 |
50606 | 940 | 0 | 940 | 0 | 0 | 0 | 0 | 0 | 0 | 940 | 0 | 940 |
50706 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
52503 | 32 | 0 | 32 | 0 | 0 | 0 | 2 | 0 | 2 | 30 | 0 | 30 |
60204 | 0 | 107 | 107 | 0 | 5 | 5 | 0 | 4 | 4 | 0 | 108 | 108 |
60302 | 12 050 | 0 | 12 050 | 185 | 0 | 185 | 185 | 0 | 185 | 12 050 | 0 | 12 050 |
60306 | 220 | 0 | 220 | 165 | 0 | 165 | 220 | 0 | 220 | 165 | 0 | 165 |
60308 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60310 | 4 648 | 0 | 4 648 | 1 729 | 0 | 1 729 | 5 282 | 0 | 5 282 | 1 095 | 0 | 1 095 |
60312 | 17 481 | 0 | 17 481 | 16 901 | 0 | 16 901 | 19 293 | 0 | 19 293 | 15 089 | 0 | 15 089 |
60314 | 0 | 347 | 347 | 0 | 0 | 0 | 0 | 136 | 136 | 0 | 211 | 211 |
60401 | 59 675 | 0 | 59 675 | 0 | 0 | 0 | 139 | 0 | 139 | 59 536 | 0 | 59 536 |
60410 | 58 956 | 0 | 58 956 | 0 | 0 | 0 | 0 | 0 | 0 | 58 956 | 0 | 58 956 |
60701 | 171 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 171 |
60901 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61002 | 112 | 0 | 112 | 57 | 0 | 57 | 79 | 0 | 79 | 90 | 0 | 90 |
61008 | 740 | 0 | 740 | 414 | 0 | 414 | 413 | 0 | 413 | 741 | 0 | 741 |
61009 | 132 | 0 | 132 | 57 | 0 | 57 | 70 | 0 | 70 | 119 | 0 | 119 |
61209 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 73 022 | 46 802 | 119 824 | 73 022 | 46 802 | 119 824 | 0 | 0 | 0 |
61403 | 5 910 | 93 | 6 003 | 674 | 175 | 849 | 455 | 12 | 467 | 6 129 | 256 | 6 385 |
70606 | 71 690 | 0 | 71 690 | 217 097 | 0 | 217 097 | 10 | 0 | 10 | 288 777 | 0 | 288 777 |
70607 | 2 793 | 0 | 2 793 | 4 534 | 0 | 4 534 | 1 101 | 0 | 1 101 | 6 226 | 0 | 6 226 |
70608 | 51 104 | 0 | 51 104 | 25 816 | 0 | 25 816 | 0 | 0 | 0 | 76 920 | 0 | 76 920 |
70611 | 305 | 0 | 305 | 158 | 0 | 158 | 0 | 0 | 0 | 463 | 0 | 463 |
Пассив | ||||||||||||
10207 | 320 972 | 0 | 320 972 | 15 567 | 0 | 15 567 | 15 567 | 0 | 15 567 | 320 972 | 0 | 320 972 |
10601 | 60 096 | 0 | 60 096 | 0 | 0 | 0 | 0 | 0 | 0 | 60 096 | 0 | 60 096 |
10701 | 48 146 | 0 | 48 146 | 0 | 0 | 0 | 0 | 0 | 0 | 48 146 | 0 | 48 146 |
10801 | 673 125 | 0 | 673 125 | 0 | 0 | 0 | 0 | 0 | 0 | 673 125 | 0 | 673 125 |
30126 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
30232 | 0 | 0 | 0 | 129 | 1 | 130 | 129 | 1 | 130 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 32 294 | 0 | 32 294 | 32 294 | 0 | 32 294 | 0 | 0 | 0 |
30601 | 1 692 | 0 | 1 692 | 160 | 0 | 160 | 306 | 0 | 306 | 1 838 | 0 | 1 838 |
30606 | 0 | 199 301 | 199 301 | 0 | 7 985 | 7 985 | 0 | 10 586 | 10 586 | 0 | 201 902 | 201 902 |
31502 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 |
32901 | 425 000 | 0 | 425 000 | 1 635 009 | 0 | 1 635 009 | 1 560 009 | 0 | 1 560 009 | 350 000 | 0 | 350 000 |
40502 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
40503 | 247 | 73 | 320 | 0 | 3 | 3 | 0 | 4 | 4 | 247 | 74 | 321 |
40602 | 1 338 | 13 | 1 351 | 0 | 1 | 1 | 0 | 1 | 1 | 1 338 | 13 | 1 351 |
40603 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 14 911 | 1 047 | 15 958 | 2 210 | 240 | 2 450 | 2 967 | 618 | 3 585 | 15 668 | 1 425 | 17 093 |
40702 | 134 336 | 21 243 | 155 579 | 129 375 | 168 079 | 297 454 | 122 251 | 178 780 | 301 031 | 127 212 | 31 944 | 159 156 |
40703 | 5 699 | 13 | 5 712 | 10 251 | 389 | 10 640 | 6 139 | 389 | 6 528 | 1 587 | 13 | 1 600 |
40802 | 2 140 | 22 | 2 162 | 6 344 | 1 | 6 345 | 5 116 | 1 | 5 117 | 912 | 22 | 934 |
40804 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 1 808 | 90 | 1 898 | 1 333 | 4 | 1 337 | 0 | 5 | 5 | 475 | 91 | 566 |
40814 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40817 | 20 844 | 13 759 | 34 603 | 30 332 | 1 437 | 31 769 | 21 253 | 1 973 | 23 226 | 11 765 | 14 295 | 26 060 |
40820 | 0 | 0 | 0 | 9 224 | 9 075 | 18 299 | 9 224 | 9 075 | 18 299 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 210 | 0 | 1 210 | 1 210 | 0 | 1 210 | 0 | 0 | 0 |
42105 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
42301 | 3 399 | 7 536 | 10 935 | 1 | 303 | 304 | 0 | 400 | 400 | 3 398 | 7 633 | 11 031 |
42304 | 0 | 9 618 | 9 618 | 0 | 9 932 | 9 932 | 0 | 314 | 314 | 0 | 0 | 0 |
42305 | 15 461 | 960 | 16 421 | 590 | 252 | 842 | 1 222 | 9 973 | 11 195 | 16 093 | 10 681 | 26 774 |
42306 | 12 477 | 2 576 | 15 053 | 377 | 103 | 480 | 510 | 140 | 650 | 12 610 | 2 613 | 15 223 |
42307 | 17 584 | 23 769 | 41 353 | 217 | 1 562 | 1 779 | 1 129 | 1 303 | 2 432 | 18 496 | 23 510 | 42 006 |
42314 | 2 | 29 | 31 | 0 | 5 | 5 | 0 | 2 | 2 | 2 | 26 | 28 |
42315 | 52 | 114 | 166 | 0 | 5 | 5 | 0 | 10 | 10 | 52 | 119 | 171 |
42601 | 53 | 1 399 | 1 452 | 0 | 59 | 59 | 0 | 76 | 76 | 53 | 1 416 | 1 469 |
42607 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43702 | 0 | 0 | 0 | 91 000 | 0 | 91 000 | 91 000 | 0 | 91 000 | 0 | 0 | 0 |
45115 | 1 336 | 0 | 1 336 | 113 | 0 | 113 | 0 | 0 | 0 | 1 223 | 0 | 1 223 |
45215 | 16 150 | 0 | 16 150 | 1 372 | 0 | 1 372 | 0 | 0 | 0 | 14 778 | 0 | 14 778 |
45515 | 1 142 | 0 | 1 142 | 15 | 0 | 15 | 5 | 0 | 5 | 1 132 | 0 | 1 132 |
45615 | 184 000 | 0 | 184 000 | 184 000 | 0 | 184 000 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 445 | 0 | 445 | 0 | 0 | 0 | 184 000 | 0 | 184 000 | 184 445 | 0 | 184 445 |
45918 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
47108 | 10 659 | 0 | 10 659 | 0 | 0 | 0 | 0 | 0 | 0 | 10 659 | 0 | 10 659 |
47403 | 0 | 0 | 0 | 1 801 708 | 0 | 1 801 708 | 1 801 708 | 0 | 1 801 708 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 552 417 | 95 371 | 1 647 788 | 1 552 417 | 95 371 | 1 647 788 | 0 | 0 | 0 |
47411 | 4 | 13 | 17 | 0 | 1 | 1 | 1 | 8 | 9 | 5 | 20 | 25 |
47416 | 577 | 0 | 577 | 4 835 | 196 | 5 031 | 4 622 | 196 | 4 818 | 364 | 0 | 364 |
47425 | 9 | 0 | 9 | 0 | 0 | 0 | 223 | 0 | 223 | 232 | 0 | 232 |
47426 | 125 | 0 | 125 | 1 678 | 0 | 1 678 | 1 951 | 0 | 1 951 | 398 | 0 | 398 |
50120 | 26 236 | 0 | 26 236 | 5 360 | 0 | 5 360 | 1 373 | 0 | 1 373 | 22 249 | 0 | 22 249 |
50507 | 15 397 | 0 | 15 397 | 0 | 0 | 0 | 0 | 0 | 0 | 15 397 | 0 | 15 397 |
50620 | 60 | 0 | 60 | 0 | 0 | 0 | 14 | 0 | 14 | 74 | 0 | 74 |
50719 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
52306 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
52403 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52404 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60301 | 4 852 | 0 | 4 852 | 6 797 | 0 | 6 797 | 9 163 | 0 | 9 163 | 7 218 | 0 | 7 218 |
60305 | 0 | 0 | 0 | 13 435 | 0 | 13 435 | 13 435 | 0 | 13 435 | 0 | 0 | 0 |
60309 | 4 430 | 0 | 4 430 | 12 984 | 0 | 12 984 | 8 554 | 0 | 8 554 | 0 | 0 | 0 |
60311 | 4 174 | 0 | 4 174 | 4 829 | 0 | 4 829 | 3 827 | 0 | 3 827 | 3 172 | 0 | 3 172 |
60313 | 5 500 | 13 | 5 513 | 0 | 240 | 240 | 5 500 | 240 | 5 740 | 11 000 | 13 | 11 013 |
60320 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 |
60324 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60601 | 52 862 | 0 | 52 862 | 140 | 0 | 140 | 211 | 0 | 211 | 52 933 | 0 | 52 933 |
60903 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
61304 | 124 | 0 | 124 | 34 | 0 | 34 | 16 | 0 | 16 | 106 | 0 | 106 |
70601 | 61 897 | 0 | 61 897 | 0 | 0 | 0 | 211 178 | 0 | 211 178 | 273 075 | 0 | 273 075 |
70602 | 11 265 | 0 | 11 265 | 4 941 | 0 | 4 941 | 8 117 | 0 | 8 117 | 14 441 | 0 | 14 441 |
70603 | 53 264 | 0 | 53 264 | 0 | 0 | 0 | 25 780 | 0 | 25 780 | 79 044 | 0 | 79 044 |
70801 | 39 347 | 0 | 39 347 | 0 | 0 | 0 | 0 | 0 | 0 | 39 347 | 0 | 39 347 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 215 | 0 | 1 215 | 684 | 0 | 684 | 870 | 0 | 870 | 1 029 | 0 | 1 029 |
90902 | 5 240 663 | 0 | 5 240 663 | 26 | 0 | 26 | 4 | 0 | 4 | 5 240 685 | 0 | 5 240 685 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91414 | 78 689 | 19 793 | 98 482 | 0 | 1 051 | 1 051 | 0 | 793 | 793 | 78 689 | 20 051 | 98 740 |
91501 | 1 518 | 0 | 1 518 | 0 | 0 | 0 | 0 | 0 | 0 | 1 518 | 0 | 1 518 |
91604 | 32 | 0 | 32 | 1 481 | 0 | 1 481 | 0 | 0 | 0 | 1 513 | 0 | 1 513 |
99998 | 358 986 | 0 | 358 986 | 117 083 | 0 | 117 083 | 4 210 | 0 | 4 210 | 471 859 | 0 | 471 859 |
Пассив | ||||||||||||
91311 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
91312 | 112 155 | 0 | 112 155 | 4 210 | 0 | 4 210 | 0 | 0 | 0 | 107 945 | 0 | 107 945 |
91315 | 1 793 | 0 | 1 793 | 0 | 0 | 0 | 117 083 | 0 | 117 083 | 118 876 | 0 | 118 876 |
91507 | 244 971 | 0 | 244 971 | 0 | 0 | 0 | 0 | 0 | 0 | 244 971 | 0 | 244 971 |
99999 | 5 341 919 | 0 | 5 341 919 | 1 666 | 0 | 1 666 | 3 241 | 0 | 3 241 | 5 343 494 | 0 | 5 343 494 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 1 503 260 | 93 941 | 1 597 201 | 1 503 260 | 93 941 | 1 597 201 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 493 | 0 | 493 | 493 | 0 | 493 | 0 | 0 | 0 |
93803 | 0 | 0 | 0 | 305 291 | 0 | 305 291 | 305 291 | 0 | 305 291 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 46 719 | 3 240 | 49 959 | 46 719 | 3 240 | 49 959 | 0 | 0 | 0 |
96201 | 0 | 0 | 0 | 1 805 144 | 47 388 | 1 852 532 | 1 805 144 | 47 388 | 1 852 532 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 532 | 0 | 532 | 532 | 0 | 532 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 93 141 546,0000 | 0 | 0 | 317 948,0000 | 0 | 0 | 782 132,0000 | 0 | 0 | 92 677 362,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 91 967 029,0000 | 0 | 0 | 461 424,0000 | 0 | 0 | 0,0000 | 0 | 0 | 91 505 605,0000 |
98050 | 0 | 0 | 966 573,0000 | 0 | 0 | 290 708,0000 | 0 | 0 | 317 948,0000 | 0 | 0 | 993 813,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 424,0000 | 0 | 0 | 424,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 207 946,0000 | 0 | 0 | 30 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 177 946,0000 |
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