Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2013 г.
Наименование кредитной организации
"Коммерческий банк развития" (общество с ограниченной ответственностью)
Регистрационный номер
3364
Код формы по ОКУД 0409101
тыс. рублей
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 | ||||||||||||
10502 | 10 735 | 0 | 10 735 | 0 | 0 | 0 | 0 | 0 | 0 | 10 735 | 0 | 10 735 |
10901 | 79 719 | 0 | 79 719 | 0 | 0 | 0 | 0 | 0 | 0 | 79 719 | 0 | 79 719 |
20202 | 187 208 | 81 757 | 268 965 | 277 921 | 152 783 | 430 704 | 296 271 | 144 128 | 440 399 | 168 858 | 90 412 | 259 270 |
20208 | 1 514 | 0 | 1 514 | 10 050 | 0 | 10 050 | 5 559 | 0 | 5 559 | 6 005 | 0 | 6 005 |
20209 | 0 | 0 | 0 | 77 000 | 135 419 | 212 419 | 77 000 | 135 419 | 212 419 | 0 | 0 | 0 |
20302 | 0 | 475 | 475 | 0 | 30 | 30 | 0 | 26 | 26 | 0 | 479 | 479 |
30102 | 204 262 | 0 | 204 262 | 14 329 359 | 0 | 14 329 359 | 14 357 158 | 0 | 14 357 158 | 176 463 | 0 | 176 463 |
30110 | 3 963 | 13 173 | 17 136 | 323 224 | 266 829 | 590 053 | 271 214 | 264 754 | 535 968 | 55 973 | 15 248 | 71 221 |
30202 | 45 288 | 0 | 45 288 | 0 | 0 | 0 | 6 120 | 0 | 6 120 | 39 168 | 0 | 39 168 |
30204 | 1 834 | 0 | 1 834 | 0 | 0 | 0 | 82 | 0 | 82 | 1 752 | 0 | 1 752 |
30221 | 0 | 0 | 0 | 0 | 311 | 311 | 0 | 0 | 0 | 0 | 311 | 311 |
30233 | 1 | 0 | 1 | 6 786 | 0 | 6 786 | 6 772 | 0 | 6 772 | 15 | 0 | 15 |
30302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30306 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
30602 | 51 697 | 0 | 51 697 | 10 691 032 | 0 | 10 691 032 | 10 738 440 | 0 | 10 738 440 | 4 289 | 0 | 4 289 |
32002 | 120 000 | 0 | 120 000 | 1 215 000 | 0 | 1 215 000 | 1 335 000 | 0 | 1 335 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 580 000 | 0 | 580 000 | 380 000 | 0 | 380 000 | 200 000 | 0 | 200 000 |
32202 | 0 | 0 | 0 | 245 031 | 0 | 245 031 | 245 031 | 0 | 245 031 | 0 | 0 | 0 |
45201 | 119 101 | 0 | 119 101 | 100 314 | 0 | 100 314 | 182 631 | 0 | 182 631 | 36 784 | 0 | 36 784 |
45206 | 818 000 | 0 | 818 000 | 0 | 0 | 0 | 78 000 | 0 | 78 000 | 740 000 | 0 | 740 000 |
45505 | 78 | 0 | 78 | 222 | 0 | 222 | 143 | 0 | 143 | 157 | 0 | 157 |
45506 | 34 449 | 0 | 34 449 | 2 930 | 0 | 2 930 | 6 743 | 0 | 6 743 | 30 636 | 0 | 30 636 |
45507 | 4 071 | 0 | 4 071 | 0 | 0 | 0 | 28 | 0 | 28 | 4 043 | 0 | 4 043 |
45509 | 14 | 0 | 14 | 50 | 0 | 50 | 57 | 0 | 57 | 7 | 0 | 7 |
47408 | 0 | 0 | 0 | 1 503 856 | 1 522 484 | 3 026 340 | 1 503 856 | 1 522 484 | 3 026 340 | 0 | 0 | 0 |
47423 | 704 | 0 | 704 | 406 | 105 283 | 105 689 | 413 | 105 283 | 105 696 | 697 | 0 | 697 |
47427 | 129 | 1 | 130 | 11 162 | 2 | 11 164 | 10 119 | 1 | 10 120 | 1 172 | 2 | 1 174 |
47802 | 61 823 | 0 | 61 823 | 90 996 | 0 | 90 996 | 152 819 | 0 | 152 819 | 0 | 0 | 0 |
50104 | 123 429 | 0 | 123 429 | 2 701 377 | 0 | 2 701 377 | 2 824 413 | 0 | 2 824 413 | 393 | 0 | 393 |
50105 | 25 671 | 0 | 25 671 | 2 452 522 | 0 | 2 452 522 | 2 478 193 | 0 | 2 478 193 | 0 | 0 | 0 |
50106 | 112 081 | 0 | 112 081 | 1 945 213 | 0 | 1 945 213 | 1 944 433 | 0 | 1 944 433 | 112 861 | 0 | 112 861 |
50107 | 31 412 | 0 | 31 412 | 3 372 314 | 0 | 3 372 314 | 3 372 487 | 0 | 3 372 487 | 31 239 | 0 | 31 239 |
50118 | 546 043 | 0 | 546 043 | 10 272 654 | 0 | 10 272 654 | 10 125 353 | 0 | 10 125 353 | 693 344 | 0 | 693 344 |
50121 | 3 674 | 0 | 3 674 | 3 715 | 0 | 3 715 | 4 685 | 0 | 4 685 | 2 704 | 0 | 2 704 |
51403 | 9 818 | 0 | 9 818 | 94 | 0 | 94 | 0 | 0 | 0 | 9 912 | 0 | 9 912 |
51405 | 115 025 | 0 | 115 025 | 724 | 0 | 724 | 0 | 0 | 0 | 115 749 | 0 | 115 749 |
52503 | 345 | 0 | 345 | 2 | 0 | 2 | 15 | 0 | 15 | 332 | 0 | 332 |
60302 | 737 | 0 | 737 | 29 | 0 | 29 | 571 | 0 | 571 | 195 | 0 | 195 |
60306 | 0 | 0 | 0 | 2 245 | 0 | 2 245 | 2 245 | 0 | 2 245 | 0 | 0 | 0 |
60308 | 74 | 0 | 74 | 229 | 0 | 229 | 262 | 0 | 262 | 41 | 0 | 41 |
60310 | 309 | 0 | 309 | 919 | 0 | 919 | 572 | 0 | 572 | 656 | 0 | 656 |
60312 | 12 539 | 0 | 12 539 | 13 426 | 0 | 13 426 | 10 760 | 0 | 10 760 | 15 205 | 0 | 15 205 |
60323 | 9 322 | 0 | 9 322 | 28 | 0 | 28 | 4 118 | 0 | 4 118 | 5 232 | 0 | 5 232 |
60401 | 33 451 | 0 | 33 451 | 0 | 0 | 0 | 0 | 0 | 0 | 33 451 | 0 | 33 451 |
60701 | 950 | 0 | 950 | 1 925 | 0 | 1 925 | 0 | 0 | 0 | 2 875 | 0 | 2 875 |
60901 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
61008 | 22 | 0 | 22 | 175 | 0 | 175 | 181 | 0 | 181 | 16 | 0 | 16 |
61009 | 2 828 | 0 | 2 828 | 90 | 0 | 90 | 103 | 0 | 103 | 2 815 | 0 | 2 815 |
61209 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 348 087 | 0 | 348 087 | 348 087 | 0 | 348 087 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 152 972 | 0 | 152 972 | 152 972 | 0 | 152 972 | 0 | 0 | 0 |
61403 | 2 990 | 0 | 2 990 | 214 | 0 | 214 | 203 | 0 | 203 | 3 001 | 0 | 3 001 |
70606 | 133 017 | 0 | 133 017 | 58 633 | 0 | 58 633 | 60 | 0 | 60 | 191 590 | 0 | 191 590 |
70607 | 4 799 | 0 | 4 799 | 3 252 | 0 | 3 252 | 2 588 | 0 | 2 588 | 5 463 | 0 | 5 463 |
70608 | 6 389 | 0 | 6 389 | 3 524 | 0 | 3 524 | 0 | 0 | 0 | 9 913 | 0 | 9 913 |
70609 | 54 | 0 | 54 | 26 | 0 | 26 | 0 | 0 | 0 | 80 | 0 | 80 |
70610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70611 | 431 | 0 | 431 | 358 | 0 | 358 | 0 | 0 | 0 | 789 | 0 | 789 |
70802 | 51 801 | 0 | 51 801 | 0 | 0 | 0 | 0 | 0 | 0 | 51 801 | 0 | 51 801 |
Итого по активу (баланс) | 2 971 845 | 95 406 | 3 067 251 | 50 800 129 | 2 183 141 | 52 983 270 | 50 925 798 | 2 172 095 | 53 097 893 | 2 846 176 | 106 452 | 2 952 628 |
Пассив | ||||||||||||
10208 | 356 500 | 0 | 356 500 | 0 | 0 | 0 | 0 | 0 | 0 | 356 500 | 0 | 356 500 |
10701 | 12 990 | 0 | 12 990 | 0 | 0 | 0 | 0 | 0 | 0 | 12 990 | 0 | 12 990 |
30126 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 |
30232 | 0 | 0 | 0 | 4 511 | 79 | 4 590 | 4 511 | 79 | 4 590 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30305 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
31302 | 125 000 | 0 | 125 000 | 735 000 | 0 | 735 000 | 610 000 | 0 | 610 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 475 000 | 0 | 475 000 | 545 000 | 0 | 545 000 | 70 000 | 0 | 70 000 |
31502 | 385 787 | 0 | 385 787 | 6 938 459 | 0 | 6 938 459 | 6 552 672 | 0 | 6 552 672 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 1 740 770 | 0 | 1 740 770 | 2 359 101 | 0 | 2 359 101 | 618 331 | 0 | 618 331 |
31504 | 108 440 | 0 | 108 440 | 108 440 | 0 | 108 440 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 1 850 | 0 | 1 850 | 2 650 | 0 | 2 650 | 800 | 0 | 800 |
40502 | 24 | 0 | 24 | 108 | 0 | 108 | 280 | 0 | 280 | 196 | 0 | 196 |
40701 | 1 200 | 0 | 1 200 | 691 | 0 | 691 | 540 | 0 | 540 | 1 049 | 0 | 1 049 |
40702 | 938 461 | 2 | 938 463 | 10 704 363 | 175 756 | 10 880 119 | 10 478 090 | 175 778 | 10 653 868 | 712 188 | 24 | 712 212 |
40703 | 59 | 0 | 59 | 35 | 0 | 35 | 50 | 0 | 50 | 74 | 0 | 74 |
40802 | 7 239 | 0 | 7 239 | 39 114 | 0 | 39 114 | 36 422 | 0 | 36 422 | 4 547 | 0 | 4 547 |
40807 | 100 | 0 | 100 | 1 | 0 | 1 | 0 | 0 | 0 | 99 | 0 | 99 |
40817 | 8 197 | 49 | 8 246 | 16 732 | 1 | 16 733 | 17 819 | 1 | 17 820 | 9 284 | 49 | 9 333 |
40820 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40905 | 3 | 0 | 3 | 676 | 0 | 676 | 676 | 0 | 676 | 3 | 0 | 3 |
40909 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 5 | 8 | 13 | 5 | 8 | 13 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 341 | 0 | 5 341 | 5 341 | 0 | 5 341 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 77 | 108 | 185 | 77 | 108 | 185 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 249 | 677 | 926 | 249 | 677 | 926 | 0 | 0 | 0 |
42101 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 |
42303 | 402 | 0 | 402 | 411 | 0 | 411 | 29 | 0 | 29 | 20 | 0 | 20 |
42304 | 590 | 1 029 | 1 619 | 647 | 930 | 1 577 | 387 | 217 | 604 | 330 | 316 | 646 |
42305 | 170 722 | 1 946 | 172 668 | 102 106 | 386 | 102 492 | 42 623 | 801 | 43 424 | 111 239 | 2 361 | 113 600 |
42306 | 270 990 | 34 765 | 305 755 | 16 061 | 3 196 | 19 257 | 2 519 | 1 217 | 3 736 | 257 448 | 32 786 | 290 234 |
42307 | 31 508 | 3 136 | 34 644 | 1 421 | 69 | 1 490 | 5 891 | 116 | 6 007 | 35 978 | 3 183 | 39 161 |
42606 | 0 | 1 525 | 1 525 | 0 | 36 | 36 | 0 | 52 | 52 | 0 | 1 541 | 1 541 |
43802 | 0 | 0 | 0 | 889 944 | 0 | 889 944 | 917 881 | 0 | 917 881 | 27 937 | 0 | 27 937 |
43807 | 319 640 | 0 | 319 640 | 0 | 0 | 0 | 0 | 0 | 0 | 319 640 | 0 | 319 640 |
45215 | 60 010 | 0 | 60 010 | 22 563 | 0 | 22 563 | 10 706 | 0 | 10 706 | 48 153 | 0 | 48 153 |
45515 | 5 427 | 0 | 5 427 | 941 | 0 | 941 | 479 | 0 | 479 | 4 965 | 0 | 4 965 |
47407 | 0 | 0 | 0 | 1 521 246 | 1 504 124 | 3 025 370 | 1 521 246 | 1 504 124 | 3 025 370 | 0 | 0 | 0 |
47411 | 18 149 | 1 004 | 19 153 | 1 289 | 218 | 1 507 | 3 663 | 204 | 3 867 | 20 523 | 990 | 21 513 |
47416 | 646 | 0 | 646 | 30 047 | 0 | 30 047 | 55 496 | 0 | 55 496 | 26 095 | 0 | 26 095 |
47422 | 18 | 0 | 18 | 255 845 | 0 | 255 845 | 255 846 | 0 | 255 846 | 19 | 0 | 19 |
47425 | 1 781 | 0 | 1 781 | 10 046 | 0 | 10 046 | 18 326 | 0 | 18 326 | 10 061 | 0 | 10 061 |
47426 | 1 609 | 0 | 1 609 | 242 | 0 | 242 | 1 232 | 0 | 1 232 | 2 599 | 0 | 2 599 |
47603 | 332 | 547 | 879 | 332 | 556 | 888 | 0 | 9 | 9 | 0 | 0 | 0 |
50120 | 4 834 | 0 | 4 834 | 2 206 | 0 | 2 206 | 2 996 | 0 | 2 996 | 5 624 | 0 | 5 624 |
52304 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
52306 | 2 900 | 0 | 2 900 | 0 | 0 | 0 | 0 | 0 | 0 | 2 900 | 0 | 2 900 |
60301 | 2 818 | 0 | 2 818 | 2 773 | 0 | 2 773 | 2 810 | 0 | 2 810 | 2 855 | 0 | 2 855 |
60305 | 2 243 | 0 | 2 243 | 7 351 | 0 | 7 351 | 7 312 | 0 | 7 312 | 2 204 | 0 | 2 204 |
60307 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60309 | 206 | 0 | 206 | 261 | 0 | 261 | 55 | 0 | 55 | 0 | 0 | 0 |
60311 | 697 | 0 | 697 | 1 008 | 0 | 1 008 | 1 143 | 0 | 1 143 | 832 | 0 | 832 |
60322 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60324 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 13 244 | 0 | 13 244 | 0 | 0 | 0 | 385 | 0 | 385 | 13 629 | 0 | 13 629 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61304 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 |
70601 | 159 617 | 0 | 159 617 | 0 | 0 | 0 | 59 140 | 0 | 59 140 | 218 757 | 0 | 218 757 |
70602 | 3 288 | 0 | 3 288 | 5 502 | 0 | 5 502 | 4 407 | 0 | 4 407 | 2 193 | 0 | 2 193 |
70603 | 7 481 | 0 | 7 481 | 0 | 0 | 0 | 3 692 | 0 | 3 692 | 11 173 | 0 | 11 173 |
70604 | 43 | 0 | 43 | 0 | 0 | 0 | 31 | 0 | 31 | 74 | 0 | 74 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 |
Итого по пассиву (баланс) | 3 023 248 | 44 003 | 3 067 251 | 23 643 918 | 1 686 144 | 25 330 062 | 23 532 048 | 1 683 391 | 25 215 439 | 2 911 378 | 41 250 | 2 952 628 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
90704 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 25 681 | 0 | 25 681 | 288 | 0 | 288 | 356 | 0 | 356 | 25 613 | 0 | 25 613 |
90902 | 451 603 | 0 | 451 603 | 244 | 0 | 244 | 141 | 0 | 141 | 451 706 | 0 | 451 706 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 74 511 | 0 | 74 511 | 470 | 0 | 470 | 17 265 | 0 | 17 265 | 57 716 | 0 | 57 716 |
91418 | 61 885 | 0 | 61 885 | 91 087 | 0 | 91 087 | 152 972 | 0 | 152 972 | 0 | 0 | 0 |
91604 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
99998 | 939 249 | 0 | 939 249 | 306 885 | 0 | 306 885 | 347 143 | 0 | 347 143 | 898 991 | 0 | 898 991 |
Итого по активу (баланс) | 1 552 938 | 0 | 1 552 938 | 399 086 | 0 | 399 086 | 517 989 | 0 | 517 989 | 1 434 035 | 0 | 1 434 035 |
Пассив | ||||||||||||
91311 | 87 900 | 0 | 87 900 | 0 | 0 | 0 | 0 | 0 | 0 | 87 900 | 0 | 87 900 |
91312 | 816 971 | 0 | 816 971 | 122 849 | 0 | 122 849 | 400 | 0 | 400 | 694 522 | 0 | 694 522 |
91314 | 0 | 0 | 0 | 123 764 | 0 | 123 764 | 123 764 | 0 | 123 764 | 0 | 0 | 0 |
91317 | 13 259 | 0 | 13 259 | 100 529 | 0 | 100 529 | 182 720 | 0 | 182 720 | 95 450 | 0 | 95 450 |
91507 | 15 265 | 0 | 15 265 | 0 | 0 | 0 | 0 | 0 | 0 | 15 265 | 0 | 15 265 |
91508 | 5 854 | 0 | 5 854 | 0 | 0 | 0 | 0 | 0 | 0 | 5 854 | 0 | 5 854 |
99999 | 613 689 | 0 | 613 689 | 170 846 | 0 | 170 846 | 92 201 | 0 | 92 201 | 535 044 | 0 | 535 044 |
Итого по пассиву (баланс) | 1 552 938 | 0 | 1 552 938 | 517 988 | 0 | 517 988 | 399 085 | 0 | 399 085 | 1 434 035 | 0 | 1 434 035 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 59 963 | 0 | 59 963 | 1 080 015 | 486 128 | 1 566 143 | 1 093 145 | 484 574 | 1 577 719 | 46 833 | 1 554 | 48 387 |
93801 | 111 | 0 | 111 | 3 393 | 0 | 3 393 | 3 454 | 0 | 3 454 | 50 | 0 | 50 |
Итого по активу (баланс) | 60 074 | 0 | 60 074 | 1 083 408 | 486 128 | 1 569 536 | 1 096 599 | 484 574 | 1 581 173 | 46 883 | 1 554 | 48 437 |
Пассив | ||||||||||||
96001 | 0 | 60 063 | 60 063 | 483 546 | 1 095 560 | 1 579 106 | 485 098 | 1 082 380 | 1 567 478 | 1 552 | 46 883 | 48 435 |
96801 | 11 | 0 | 11 | 3 454 | 0 | 3 454 | 3 445 | 0 | 3 445 | 2 | 0 | 2 |
Итого по пассиву (баланс) | 11 | 60 063 | 60 074 | 487 000 | 1 095 560 | 1 582 560 | 488 543 | 1 082 380 | 1 570 923 | 1 554 | 46 883 | 48 437 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 14,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 14,0000 |
98010 | 0 | 0 | 284 447,0000 | 0 | 0 | 712 875,0000 | 0 | 0 | 855 121,0000 | 0 | 0 | 142 201,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 284 461,0000 | 0 | 0 | 712 877,0000 | 0 | 0 | 855 123,0000 | 0 | 0 | 142 215,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 284 451,0000 | 0 | 0 | 855 121,0000 | 0 | 0 | 712 875,0000 | 0 | 0 | 142 205,0000 |
98070 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
Итого по пассиву (баланс) | 0 | 0 | 284 461,0000 | 0 | 0 | 855 121,0000 | 0 | 0 | 712 875,0000 | 0 | 0 | 142 215,0000 |
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