Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 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 | 8 551 | 8 728 | 17 279 | 35 339 | 635 | 35 974 | 32 214 | 1 727 | 33 941 | 11 676 | 7 636 | 19 312 |
20209 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
30102 | 8 734 | 0 | 8 734 | 355 380 | 0 | 355 380 | 357 401 | 0 | 357 401 | 6 713 | 0 | 6 713 |
30110 | 4 541 | 5 419 | 9 960 | 10 044 | 1 182 | 11 226 | 10 951 | 767 | 11 718 | 3 634 | 5 834 | 9 468 |
30114 | 0 | 179 223 | 179 223 | 0 | 94 514 | 94 514 | 0 | 88 258 | 88 258 | 0 | 185 479 | 185 479 |
30202 | 7 803 | 0 | 7 803 | 0 | 0 | 0 | 450 | 0 | 450 | 7 353 | 0 | 7 353 |
30204 | 11 418 | 0 | 11 418 | 0 | 0 | 0 | 305 | 0 | 305 | 11 113 | 0 | 11 113 |
30233 | 0 | 0 | 0 | 10 767 | 299 | 11 066 | 10 767 | 299 | 11 066 | 0 | 0 | 0 |
30402 | 34 | 0 | 34 | 604 457 | 0 | 604 457 | 603 832 | 0 | 603 832 | 659 | 0 | 659 |
30404 | 0 | 0 | 0 | 46 973 | 0 | 46 973 | 46 973 | 0 | 46 973 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 406 000 | 0 | 406 000 | 406 000 | 0 | 406 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 98 000 | 0 | 98 000 | 98 000 | 0 | 98 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 155 000 | 0 | 155 000 | 155 000 | 0 | 155 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 140 000 | 0 | 140 000 | 65 000 | 0 | 65 000 | 75 000 | 0 | 75 000 |
32004 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
32010 | 0 | 294 | 294 | 0 | 35 | 35 | 0 | 4 | 4 | 0 | 325 | 325 |
45207 | 5 200 | 0 | 5 200 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 3 200 | 0 | 3 200 |
45208 | 61 825 | 0 | 61 825 | 0 | 0 | 0 | 4 863 | 0 | 4 863 | 56 962 | 0 | 56 962 |
45505 | 110 | 0 | 110 | 0 | 0 | 0 | 72 | 0 | 72 | 38 | 0 | 38 |
45506 | 229 | 805 | 1 034 | 0 | 95 | 95 | 28 | 11 | 39 | 201 | 889 | 1 090 |
45507 | 1 209 | 0 | 1 209 | 0 | 0 | 0 | 4 | 0 | 4 | 1 205 | 0 | 1 205 |
45812 | 0 | 0 | 0 | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
45814 | 445 | 0 | 445 | 0 | 0 | 0 | 0 | 0 | 0 | 445 | 0 | 445 |
45816 | 184 000 | 0 | 184 000 | 0 | 0 | 0 | 0 | 0 | 0 | 184 000 | 0 | 184 000 |
47107 | 10 659 | 0 | 10 659 | 0 | 0 | 0 | 600 | 0 | 600 | 10 059 | 0 | 10 059 |
47404 | 81 | 1 546 | 1 627 | 46 045 | 46 014 | 92 059 | 46 068 | 45 857 | 91 925 | 58 | 1 703 | 1 761 |
47408 | 0 | 0 | 0 | 44 494 | 1 553 | 46 047 | 44 494 | 1 553 | 46 047 | 0 | 0 | 0 |
47423 | 313 | 0 | 313 | 3 266 | 0 | 3 266 | 3 185 | 0 | 3 185 | 394 | 0 | 394 |
47427 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 2 | 2 |
50105 | 45 172 | 0 | 45 172 | 244 | 0 | 244 | 5 886 | 0 | 5 886 | 39 530 | 0 | 39 530 |
50106 | 414 660 | 0 | 414 660 | 2 536 | 0 | 2 536 | 34 698 | 0 | 34 698 | 382 498 | 0 | 382 498 |
50107 | 584 620 | 0 | 584 620 | 3 482 | 0 | 3 482 | 18 983 | 0 | 18 983 | 569 119 | 0 | 569 119 |
50110 | 0 | 85 392 | 85 392 | 0 | 10 517 | 10 517 | 0 | 3 654 | 3 654 | 0 | 92 255 | 92 255 |
50121 | 2 374 | 0 | 2 374 | 1 443 | 0 | 1 443 | 1 151 | 0 | 1 151 | 2 666 | 0 | 2 666 |
50306 | 70 964 | 0 | 70 964 | 535 | 0 | 535 | 411 | 0 | 411 | 71 088 | 0 | 71 088 |
50307 | 65 756 | 0 | 65 756 | 404 | 0 | 404 | 0 | 0 | 0 | 66 160 | 0 | 66 160 |
50308 | 30 135 | 0 | 30 135 | 197 | 0 | 197 | 0 | 0 | 0 | 30 332 | 0 | 30 332 |
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 | 28 | 0 | 28 | 0 | 0 | 0 | 13 | 0 | 13 | 15 | 0 | 15 |
60204 | 0 | 107 | 107 | 0 | 5 | 5 | 0 | 1 | 1 | 0 | 111 | 111 |
60302 | 10 997 | 0 | 10 997 | 423 | 0 | 423 | 472 | 0 | 472 | 10 948 | 0 | 10 948 |
60306 | 403 | 0 | 403 | 140 | 0 | 140 | 402 | 0 | 402 | 141 | 0 | 141 |
60308 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
60310 | 2 759 | 0 | 2 759 | 1 633 | 0 | 1 633 | 89 | 0 | 89 | 4 303 | 0 | 4 303 |
60312 | 15 885 | 0 | 15 885 | 14 754 | 0 | 14 754 | 15 314 | 0 | 15 314 | 15 325 | 0 | 15 325 |
60314 | 0 | 471 | 471 | 0 | 0 | 0 | 0 | 130 | 130 | 0 | 341 | 341 |
60401 | 65 535 | 0 | 65 535 | 0 | 0 | 0 | 42 | 0 | 42 | 65 493 | 0 | 65 493 |
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 | 90 | 0 | 90 | 18 | 0 | 18 | 18 | 0 | 18 | 90 | 0 | 90 |
61008 | 737 | 0 | 737 | 367 | 0 | 367 | 426 | 0 | 426 | 678 | 0 | 678 |
61009 | 124 | 0 | 124 | 38 | 0 | 38 | 44 | 0 | 44 | 118 | 0 | 118 |
61209 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 48 827 | 0 | 48 827 | 48 827 | 0 | 48 827 | 0 | 0 | 0 |
61403 | 6 133 | 225 | 6 358 | 120 | 0 | 120 | 501 | 30 | 531 | 5 752 | 195 | 5 947 |
70606 | 319 931 | 0 | 319 931 | 23 633 | 0 | 23 633 | 19 | 0 | 19 | 343 545 | 0 | 343 545 |
70607 | 6 171 | 0 | 6 171 | 4 876 | 0 | 4 876 | 1 534 | 0 | 1 534 | 9 513 | 0 | 9 513 |
70608 | 95 197 | 0 | 95 197 | 35 262 | 0 | 35 262 | 0 | 0 | 0 | 130 459 | 0 | 130 459 |
70611 | 1 646 | 0 | 1 646 | 382 | 0 | 382 | 0 | 0 | 0 | 2 028 | 0 | 2 028 |
Итого по активу (баланс) | 2 120 075 | 282 213 | 2 402 288 | 2 170 794 | 154 851 | 2 325 645 | 2 092 152 | 142 294 | 2 234 446 | 2 198 717 | 294 770 | 2 493 487 |
Пассив | ||||||||||||
10207 | 320 972 | 0 | 320 972 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
30223 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 46 948 | 0 | 46 948 | 46 948 | 0 | 46 948 | 0 | 0 | 0 |
30601 | 1 838 | 0 | 1 838 | 0 | 0 | 0 | 0 | 0 | 0 | 1 838 | 0 | 1 838 |
30606 | 0 | 202 140 | 202 140 | 0 | 2 844 | 2 844 | 0 | 24 104 | 24 104 | 0 | 223 400 | 223 400 |
40502 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
40503 | 247 | 75 | 322 | 0 | 1 | 1 | 0 | 8 | 8 | 247 | 82 | 329 |
40602 | 1 338 | 13 | 1 351 | 0 | 0 | 0 | 0 | 2 | 2 | 1 338 | 15 | 1 353 |
40603 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 16 662 | 1 609 | 18 271 | 1 173 | 206 | 1 379 | 1 321 | 351 | 1 672 | 16 810 | 1 754 | 18 564 |
40702 | 121 923 | 11 347 | 133 270 | 121 650 | 149 992 | 271 642 | 130 806 | 143 171 | 273 977 | 131 079 | 4 526 | 135 605 |
40703 | 1 777 | 13 | 1 790 | 7 257 | 397 | 7 654 | 7 159 | 399 | 7 558 | 1 679 | 15 | 1 694 |
40802 | 1 051 | 22 | 1 073 | 11 703 | 0 | 11 703 | 11 825 | 2 | 11 827 | 1 173 | 24 | 1 197 |
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 | 403 | 91 | 494 | 0 | 1 | 1 | 1 | 10 | 11 | 404 | 100 | 504 |
40814 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40817 | 12 160 | 13 754 | 25 914 | 45 594 | 669 | 46 263 | 43 588 | 1 076 | 44 664 | 10 154 | 14 161 | 24 315 |
40911 | 0 | 0 | 0 | 870 | 0 | 870 | 870 | 0 | 870 | 0 | 0 | 0 |
42105 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
42301 | 3 398 | 7 642 | 11 040 | 1 | 107 | 108 | 0 | 900 | 900 | 3 397 | 8 435 | 11 832 |
42305 | 17 250 | 10 602 | 27 852 | 4 970 | 186 | 5 156 | 484 | 1 225 | 1 709 | 12 764 | 11 641 | 24 405 |
42306 | 14 755 | 2 855 | 17 610 | 3 054 | 40 | 3 094 | 4 540 | 345 | 4 885 | 16 241 | 3 160 | 19 401 |
42307 | 18 649 | 22 887 | 41 536 | 263 | 1 585 | 1 848 | 3 950 | 2 613 | 6 563 | 22 336 | 23 915 | 46 251 |
42314 | 2 | 2 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 4 |
42315 | 52 | 143 | 195 | 2 | 3 | 5 | 0 | 15 | 15 | 50 | 155 | 205 |
42601 | 53 | 1 419 | 1 472 | 0 | 21 | 21 | 0 | 165 | 165 | 53 | 1 563 | 1 616 |
42607 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 13 405 | 0 | 13 405 | 1 373 | 0 | 1 373 | 0 | 0 | 0 | 12 032 | 0 | 12 032 |
45515 | 1 118 | 0 | 1 118 | 15 | 0 | 15 | 42 | 0 | 42 | 1 145 | 0 | 1 145 |
45818 | 184 445 | 0 | 184 445 | 0 | 0 | 0 | 600 | 0 | 600 | 185 045 | 0 | 185 045 |
47108 | 10 659 | 0 | 10 659 | 600 | 0 | 600 | 0 | 0 | 0 | 10 059 | 0 | 10 059 |
47403 | 0 | 0 | 0 | 91 443 | 0 | 91 443 | 91 443 | 0 | 91 443 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 550 | 44 282 | 45 832 | 1 550 | 44 282 | 45 832 | 0 | 0 | 0 |
47411 | 5 | 26 | 31 | 0 | 1 | 1 | 0 | 11 | 11 | 5 | 36 | 41 |
47416 | 941 | 0 | 941 | 11 324 | 400 | 11 724 | 10 417 | 400 | 10 817 | 34 | 0 | 34 |
47425 | 234 | 0 | 234 | 2 | 0 | 2 | 2 | 0 | 2 | 234 | 0 | 234 |
47426 | 349 | 0 | 349 | 0 | 0 | 0 | 114 | 0 | 114 | 463 | 0 | 463 |
50120 | 19 141 | 0 | 19 141 | 2 291 | 0 | 2 291 | 11 382 | 0 | 11 382 | 28 232 | 0 | 28 232 |
50507 | 15 397 | 0 | 15 397 | 0 | 0 | 0 | 0 | 0 | 0 | 15 397 | 0 | 15 397 |
50620 | 128 | 0 | 128 | 0 | 0 | 0 | 116 | 0 | 116 | 244 | 0 | 244 |
50719 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
52301 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 |
52306 | 1 800 | 0 | 1 800 | 800 | 0 | 800 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
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 | 5 217 | 0 | 5 217 | 5 428 | 0 | 5 428 | 3 631 | 0 | 3 631 | 3 420 | 0 | 3 420 |
60305 | 0 | 0 | 0 | 9 100 | 0 | 9 100 | 9 100 | 0 | 9 100 | 0 | 0 | 0 |
60309 | 2 164 | 0 | 2 164 | 5 | 0 | 5 | 2 026 | 0 | 2 026 | 4 185 | 0 | 4 185 |
60311 | 3 220 | 0 | 3 220 | 4 189 | 0 | 4 189 | 4 022 | 0 | 4 022 | 3 053 | 0 | 3 053 |
60313 | 15 915 | 13 | 15 928 | 0 | 6 | 6 | 5 500 | 7 | 5 507 | 21 415 | 14 | 21 429 |
60320 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
60322 | 0 | 0 | 0 | 143 | 0 | 143 | 143 | 0 | 143 | 0 | 0 | 0 |
60324 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60601 | 56 583 | 0 | 56 583 | 42 | 0 | 42 | 281 | 0 | 281 | 56 822 | 0 | 56 822 |
60903 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
61304 | 88 | 0 | 88 | 28 | 0 | 28 | 4 | 1 | 5 | 64 | 1 | 65 |
70601 | 302 552 | 0 | 302 552 | 0 | 0 | 0 | 22 917 | 0 | 22 917 | 325 469 | 0 | 325 469 |
70602 | 15 363 | 0 | 15 363 | 11 528 | 0 | 11 528 | 5 956 | 0 | 5 956 | 9 791 | 0 | 9 791 |
70603 | 97 319 | 0 | 97 319 | 0 | 0 | 0 | 35 461 | 0 | 35 461 | 132 780 | 0 | 132 780 |
70801 | 39 347 | 0 | 39 347 | 0 | 0 | 0 | 0 | 0 | 0 | 39 347 | 0 | 39 347 |
Итого по пассиву (баланс) | 2 127 635 | 274 653 | 2 402 288 | 384 191 | 200 741 | 584 932 | 457 044 | 219 087 | 676 131 | 2 200 488 | 292 999 | 2 493 487 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 506 | 0 | 1 506 | 569 | 0 | 569 | 912 | 0 | 912 | 1 163 | 0 | 1 163 |
90902 | 5 427 392 | 0 | 5 427 392 | 7 020 | 0 | 7 020 | 7 | 0 | 7 | 5 434 405 | 0 | 5 434 405 |
91202 | 3 | 0 | 3 | 800 | 0 | 800 | 800 | 0 | 800 | 3 | 0 | 3 |
91203 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 |
91207 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91414 | 78 689 | 20 075 | 98 764 | 0 | 2 394 | 2 394 | 253 | 283 | 536 | 78 436 | 22 186 | 100 622 |
91501 | 1 518 | 0 | 1 518 | 0 | 0 | 0 | 0 | 0 | 0 | 1 518 | 0 | 1 518 |
91604 | 2 734 | 0 | 2 734 | 1 481 | 0 | 1 481 | 0 | 0 | 0 | 4 215 | 0 | 4 215 |
99998 | 460 489 | 0 | 460 489 | 0 | 0 | 0 | 793 | 0 | 793 | 459 696 | 0 | 459 696 |
Итого по активу (баланс) | 5 972 337 | 20 075 | 5 992 412 | 10 670 | 2 394 | 13 064 | 3 565 | 283 | 3 848 | 5 979 442 | 22 186 | 6 001 628 |
Пассив | ||||||||||||
91311 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
91312 | 104 104 | 0 | 104 104 | 0 | 0 | 0 | 0 | 0 | 0 | 104 104 | 0 | 104 104 |
91315 | 118 876 | 0 | 118 876 | 793 | 0 | 793 | 0 | 0 | 0 | 118 083 | 0 | 118 083 |
91507 | 237 442 | 0 | 237 442 | 0 | 0 | 0 | 0 | 0 | 0 | 237 442 | 0 | 237 442 |
99999 | 5 531 923 | 0 | 5 531 923 | 3 054 | 0 | 3 054 | 13 063 | 0 | 13 063 | 5 541 932 | 0 | 5 541 932 |
Итого по пассиву (баланс) | 5 992 412 | 0 | 5 992 412 | 3 847 | 0 | 3 847 | 13 063 | 0 | 13 063 | 6 001 628 | 0 | 6 001 628 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 5 876 | 0 | 5 876 | 7 535 | 0 | 7 535 | 13 411 | 0 | 13 411 | 0 | 0 | 0 |
Итого по активу (баланс) | 5 876 | 0 | 5 876 | 7 535 | 0 | 7 535 | 13 411 | 0 | 13 411 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 5 873 | 5 873 | 0 | 13 420 | 13 420 | 0 | 7 547 | 7 547 | 0 | 0 | 0 |
96801 | 3 | 0 | 3 | 99 | 0 | 99 | 96 | 0 | 96 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 3 | 5 873 | 5 876 | 99 | 13 420 | 13 519 | 96 | 7 547 | 7 643 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 92 723 850,0000 | 0 | 0 | 4 201 940,0000 | 0 | 0 | 266 572,0000 | 0 | 0 | 96 659 218,0000 |
Итого по активу (баланс) | 0 | 0 | 92 723 852,0000 | 0 | 0 | 4 201 940,0000 | 0 | 0 | 266 573,0000 | 0 | 0 | 96 659 219,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 91 505 605,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 994 722,0000 | 0 | 0 | 95 500 327,0000 |
98050 | 0 | 0 | 1 115 301,0000 | 0 | 0 | 163 713,0000 | 0 | 0 | 207 218,0000 | 0 | 0 | 1 158 806,0000 |
98070 | 0 | 0 | 102 946,0000 | 0 | 0 | 102 860,0000 | 0 | 0 | 0,0000 | 0 | 0 | 86,0000 |
Итого по пассиву (баланс) | 0 | 0 | 92 723 852,0000 | 0 | 0 | 266 573,0000 | 0 | 0 | 4 201 940,0000 | 0 | 0 | 96 659 219,0000 |
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