Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2014 г.
Наименование кредитной организации
Акционерное общество Банк "Объединенный капитал"
Регистрационный номер
2611
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 | 3 764 | 0 | 3 764 | 58 278 | 0 | 58 278 | 780 | 0 | 780 | 61 262 | 0 | 61 262 |
20202 | 15 645 | 38 836 | 54 481 | 637 994 | 8 624 | 646 618 | 583 712 | 16 701 | 600 413 | 69 927 | 30 759 | 100 686 |
20208 | 5 076 | 0 | 5 076 | 7 000 | 0 | 7 000 | 6 251 | 0 | 6 251 | 5 825 | 0 | 5 825 |
20209 | 0 | 0 | 0 | 885 284 | 0 | 885 284 | 885 284 | 0 | 885 284 | 0 | 0 | 0 |
30102 | 47 427 | 0 | 47 427 | 44 081 521 | 0 | 44 081 521 | 44 123 484 | 0 | 44 123 484 | 5 464 | 0 | 5 464 |
30110 | 9 229 | 3 757 477 | 3 766 706 | 2 862 529 | 1 739 943 | 4 602 472 | 2 867 796 | 1 492 349 | 4 360 145 | 3 962 | 4 005 071 | 4 009 033 |
30202 | 295 945 | 0 | 295 945 | 92 783 | 0 | 92 783 | 0 | 0 | 0 | 388 728 | 0 | 388 728 |
30204 | 83 170 | 0 | 83 170 | 10 007 | 0 | 10 007 | 0 | 0 | 0 | 93 177 | 0 | 93 177 |
30221 | 0 | 0 | 0 | 0 | 18 434 | 18 434 | 0 | 18 434 | 18 434 | 0 | 0 | 0 |
30233 | 754 | 223 | 977 | 1 423 | 76 | 1 499 | 1 553 | 299 | 1 852 | 624 | 0 | 624 |
30235 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
30424 | 0 | 0 | 0 | 1 120 277 | 63 785 | 1 184 062 | 1 120 277 | 63 785 | 1 184 062 | 0 | 0 | 0 |
30602 | 0 | 56 | 56 | 2 522 622 | 356 157 | 2 878 779 | 2 505 506 | 351 488 | 2 856 994 | 17 116 | 4 725 | 21 841 |
31902 | 0 | 0 | 0 | 1 428 000 | 0 | 1 428 000 | 1 428 000 | 0 | 1 428 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 31 249 000 | 0 | 31 249 000 | 31 249 000 | 0 | 31 249 000 | 0 | 0 | 0 |
32003 | 6 431 000 | 0 | 6 431 000 | 19 581 000 | 0 | 19 581 000 | 22 910 000 | 0 | 22 910 000 | 3 102 000 | 0 | 3 102 000 |
32006 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
32008 | 3 015 000 | 0 | 3 015 000 | 0 | 0 | 0 | 750 000 | 0 | 750 000 | 2 265 000 | 0 | 2 265 000 |
32308 | 0 | 4 185 | 4 185 | 0 | 258 | 258 | 0 | 162 | 162 | 0 | 4 281 | 4 281 |
45107 | 49 450 | 0 | 49 450 | 4 860 | 0 | 4 860 | 3 000 | 0 | 3 000 | 51 310 | 0 | 51 310 |
45108 | 79 860 | 0 | 79 860 | 20 140 | 0 | 20 140 | 6 000 | 0 | 6 000 | 94 000 | 0 | 94 000 |
45203 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45204 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 2 000 | 0 | 2 000 |
45205 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
45206 | 900 | 0 | 900 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 900 | 0 | 50 900 |
45207 | 347 375 | 28 273 | 375 648 | 171 952 | 1 279 | 173 231 | 38 000 | 12 678 | 50 678 | 481 327 | 16 874 | 498 201 |
45208 | 629 514 | 527 351 | 1 156 865 | 0 | 61 118 | 61 118 | 23 784 | 22 059 | 45 843 | 605 730 | 566 410 | 1 172 140 |
45504 | 40 | 0 | 40 | 0 | 0 | 0 | 10 | 0 | 10 | 30 | 0 | 30 |
45505 | 30 118 | 0 | 30 118 | 2 000 | 0 | 2 000 | 862 | 0 | 862 | 31 256 | 0 | 31 256 |
45506 | 49 649 | 0 | 49 649 | 50 | 0 | 50 | 6 222 | 0 | 6 222 | 43 477 | 0 | 43 477 |
45507 | 69 477 | 21 956 | 91 433 | 6 600 | 2 496 | 9 096 | 4 393 | 1 069 | 5 462 | 71 684 | 23 383 | 95 067 |
45509 | 648 | 0 | 648 | 750 | 0 | 750 | 736 | 0 | 736 | 662 | 0 | 662 |
45812 | 12 541 | 0 | 12 541 | 0 | 0 | 0 | 0 | 0 | 0 | 12 541 | 0 | 12 541 |
45815 | 1 174 | 0 | 1 174 | 83 | 0 | 83 | 16 | 0 | 16 | 1 241 | 0 | 1 241 |
45912 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45915 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
47404 | 52 000 | 0 | 52 000 | 1 116 126 | 118 500 | 1 234 626 | 1 168 123 | 64 425 | 1 232 548 | 3 | 54 075 | 54 078 |
47423 | 349 | 0 | 349 | 37 | 0 | 37 | 31 | 0 | 31 | 355 | 0 | 355 |
47427 | 214 971 | 1 439 | 216 410 | 59 958 | 3 251 | 63 209 | 115 658 | 3 390 | 119 048 | 159 271 | 1 300 | 160 571 |
47801 | 27 208 | 0 | 27 208 | 0 | 0 | 0 | 558 | 0 | 558 | 26 650 | 0 | 26 650 |
50205 | 0 | 0 | 0 | 2 509 126 | 0 | 2 509 126 | 17 116 | 0 | 17 116 | 2 492 010 | 0 | 2 492 010 |
50211 | 0 | 888 463 | 888 463 | 0 | 421 017 | 421 017 | 0 | 42 464 | 42 464 | 0 | 1 267 016 | 1 267 016 |
50221 | 28 548 | 0 | 28 548 | 2 939 | 0 | 2 939 | 22 648 | 0 | 22 648 | 8 839 | 0 | 8 839 |
50311 | 0 | 17 164 | 17 164 | 0 | 1 127 | 1 127 | 0 | 672 | 672 | 0 | 17 619 | 17 619 |
60302 | 14 | 0 | 14 | 241 | 0 | 241 | 92 | 0 | 92 | 163 | 0 | 163 |
60306 | 0 | 0 | 0 | 1 026 | 0 | 1 026 | 1 026 | 0 | 1 026 | 0 | 0 | 0 |
60308 | 23 | 0 | 23 | 0 | 0 | 0 | 23 | 0 | 23 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 324 | 0 | 324 | 324 | 0 | 324 | 0 | 0 | 0 |
60312 | 914 | 0 | 914 | 2 614 | 0 | 2 614 | 2 084 | 0 | 2 084 | 1 444 | 0 | 1 444 |
60314 | 0 | 282 | 282 | 0 | 10 | 10 | 0 | 148 | 148 | 0 | 144 | 144 |
60401 | 23 746 | 0 | 23 746 | 102 | 0 | 102 | 0 | 0 | 0 | 23 848 | 0 | 23 848 |
60701 | 0 | 0 | 0 | 292 | 0 | 292 | 102 | 0 | 102 | 190 | 0 | 190 |
61002 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
61008 | 5 | 0 | 5 | 11 | 0 | 11 | 12 | 0 | 12 | 4 | 0 | 4 |
61009 | 4 | 0 | 4 | 387 | 0 | 387 | 387 | 0 | 387 | 4 | 0 | 4 |
61212 | 0 | 0 | 0 | 558 | 0 | 558 | 558 | 0 | 558 | 0 | 0 | 0 |
61403 | 1 679 | 0 | 1 679 | 42 | 0 | 42 | 216 | 0 | 216 | 1 505 | 0 | 1 505 |
70606 | 147 959 | 0 | 147 959 | 146 870 | 0 | 146 870 | 1 | 0 | 1 | 294 828 | 0 | 294 828 |
70608 | 253 172 | 0 | 253 172 | 535 712 | 0 | 535 712 | 0 | 0 | 0 | 788 884 | 0 | 788 884 |
70611 | 4 074 | 0 | 4 074 | 4 280 | 0 | 4 280 | 0 | 0 | 0 | 8 354 | 0 | 8 354 |
70706 | 1 056 678 | 0 | 1 056 678 | 9 | 0 | 9 | 0 | 0 | 0 | 1 056 687 | 0 | 1 056 687 |
70708 | 705 797 | 0 | 705 797 | 0 | 0 | 0 | 0 | 0 | 0 | 705 797 | 0 | 705 797 |
70711 | 42 558 | 0 | 42 558 | 0 | 0 | 0 | 0 | 0 | 0 | 42 558 | 0 | 42 558 |
Итого по активу (баланс) | 14 495 519 | 5 285 705 | 19 781 224 | 109 215 807 | 2 796 075 | 112 011 882 | 109 939 625 | 2 090 123 | 112 029 748 | 13 771 701 | 5 991 657 | 19 763 358 |
Пассив | ||||||||||||
10207 | 764 000 | 0 | 764 000 | 57 300 | 0 | 57 300 | 57 300 | 0 | 57 300 | 764 000 | 0 | 764 000 |
10602 | 2 182 538 | 0 | 2 182 538 | 0 | 0 | 0 | 0 | 0 | 0 | 2 182 538 | 0 | 2 182 538 |
10603 | 28 548 | 0 | 28 548 | 22 648 | 0 | 22 648 | 2 939 | 0 | 2 939 | 8 839 | 0 | 8 839 |
10701 | 4 743 | 0 | 4 743 | 0 | 0 | 0 | 0 | 0 | 0 | 4 743 | 0 | 4 743 |
10801 | 120 466 | 0 | 120 466 | 0 | 0 | 0 | 0 | 0 | 0 | 120 466 | 0 | 120 466 |
30223 | 23 638 | 0 | 23 638 | 998 424 | 0 | 998 424 | 999 397 | 0 | 999 397 | 24 611 | 0 | 24 611 |
30232 | 0 | 381 | 381 | 19 422 | 1 973 | 21 395 | 19 422 | 1 592 | 21 014 | 0 | 0 | 0 |
40302 | 6 212 | 0 | 6 212 | 4 947 | 0 | 4 947 | 27 | 0 | 27 | 1 292 | 0 | 1 292 |
40502 | 44 | 0 | 44 | 1 | 0 | 1 | 15 | 0 | 15 | 58 | 0 | 58 |
40602 | 9 135 | 0 | 9 135 | 22 113 | 0 | 22 113 | 14 925 | 0 | 14 925 | 1 947 | 0 | 1 947 |
40701 | 2 778 | 0 | 2 778 | 50 161 | 0 | 50 161 | 51 751 | 0 | 51 751 | 4 368 | 0 | 4 368 |
40702 | 4 591 856 | 3 737 684 | 8 329 540 | 4 422 978 | 2 593 735 | 7 016 713 | 2 665 825 | 2 895 839 | 5 561 664 | 2 834 703 | 4 039 788 | 6 874 491 |
40703 | 4 674 | 0 | 4 674 | 4 565 | 0 | 4 565 | 25 606 | 0 | 25 606 | 25 715 | 0 | 25 715 |
40802 | 4 380 | 0 | 4 380 | 33 399 | 0 | 33 399 | 32 702 | 0 | 32 702 | 3 683 | 0 | 3 683 |
40807 | 4 | 0 | 4 | 2 817 | 0 | 2 817 | 2 914 | 0 | 2 914 | 101 | 0 | 101 |
40817 | 1 002 608 | 133 154 | 1 135 762 | 758 897 | 48 570 | 807 467 | 540 189 | 48 949 | 589 138 | 783 900 | 133 533 | 917 433 |
40820 | 84 | 362 | 446 | 157 | 14 | 171 | 164 | 23 | 187 | 91 | 371 | 462 |
40906 | 0 | 0 | 0 | 494 334 | 0 | 494 334 | 494 334 | 0 | 494 334 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 2 141 | 0 | 2 141 | 2 141 | 0 | 2 141 | 0 | 0 | 0 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 |
42105 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42106 | 14 000 | 947 380 | 961 380 | 0 | 40 450 | 40 450 | 0 | 397 363 | 397 363 | 14 000 | 1 304 293 | 1 318 293 |
42206 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 | 1 000 | 0 | 1 000 |
42301 | 176 | 0 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 0 | 176 |
42305 | 353 | 0 | 353 | 0 | 0 | 0 | 0 | 0 | 0 | 353 | 0 | 353 |
42306 | 147 514 | 194 715 | 342 229 | 12 785 | 13 573 | 26 358 | 500 | 48 926 | 49 426 | 135 229 | 230 068 | 365 297 |
42307 | 0 | 219 184 | 219 184 | 0 | 8 468 | 8 468 | 0 | 13 476 | 13 476 | 0 | 224 192 | 224 192 |
42506 | 2 780 887 | 17 633 | 2 798 520 | 0 | 681 | 681 | 0 | 1 084 | 1 084 | 2 780 887 | 18 036 | 2 798 923 |
42606 | 0 | 5 287 | 5 287 | 0 | 204 | 204 | 0 | 325 | 325 | 0 | 5 408 | 5 408 |
45115 | 3 879 | 0 | 3 879 | 1 376 | 0 | 1 376 | 382 | 0 | 382 | 2 885 | 0 | 2 885 |
45215 | 133 518 | 0 | 133 518 | 39 181 | 0 | 39 181 | 43 082 | 0 | 43 082 | 137 419 | 0 | 137 419 |
45515 | 13 829 | 0 | 13 829 | 1 175 | 0 | 1 175 | 298 | 0 | 298 | 12 952 | 0 | 12 952 |
45818 | 13 699 | 0 | 13 699 | 0 | 0 | 0 | 83 | 0 | 83 | 13 782 | 0 | 13 782 |
45918 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
47401 | 0 | 0 | 0 | 1 630 | 0 | 1 630 | 1 633 | 0 | 1 633 | 3 | 0 | 3 |
47403 | 0 | 0 | 0 | 48 680 | 1 133 250 | 1 181 930 | 48 680 | 1 133 250 | 1 181 930 | 0 | 0 | 0 |
47411 | 8 851 | 7 517 | 16 368 | 3 642 | 532 | 4 174 | 3 338 | 1 993 | 5 331 | 8 547 | 8 978 | 17 525 |
47416 | 3 313 | 0 | 3 313 | 108 492 | 614 | 109 106 | 105 189 | 614 | 105 803 | 10 | 0 | 10 |
47425 | 76 800 | 0 | 76 800 | 42 767 | 0 | 42 767 | 37 318 | 0 | 37 318 | 71 351 | 0 | 71 351 |
47426 | 218 621 | 17 342 | 235 963 | 31 827 | 715 | 32 542 | 39 179 | 4 763 | 43 942 | 225 973 | 21 390 | 247 363 |
47804 | 204 | 0 | 204 | 4 | 0 | 4 | 0 | 0 | 0 | 200 | 0 | 200 |
50220 | 3 764 | 0 | 3 764 | 780 | 0 | 780 | 58 278 | 0 | 58 278 | 61 262 | 0 | 61 262 |
52301 | 2 588 | 0 | 2 588 | 0 | 0 | 0 | 0 | 0 | 0 | 2 588 | 0 | 2 588 |
52406 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
60301 | 30 | 0 | 30 | 1 394 | 0 | 1 394 | 5 674 | 0 | 5 674 | 4 310 | 0 | 4 310 |
60305 | 0 | 0 | 0 | 3 475 | 0 | 3 475 | 3 475 | 0 | 3 475 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 22 | 0 | 22 | 27 | 0 | 27 | 5 | 0 | 5 |
60309 | 109 | 0 | 109 | 0 | 0 | 0 | 95 | 0 | 95 | 204 | 0 | 204 |
60311 | 157 | 0 | 157 | 281 | 0 | 281 | 542 | 0 | 542 | 418 | 0 | 418 |
60320 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
60322 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 |
60324 | 165 | 0 | 165 | 8 | 0 | 8 | 0 | 0 | 0 | 157 | 0 | 157 |
60601 | 15 409 | 0 | 15 409 | 0 | 0 | 0 | 155 | 0 | 155 | 15 564 | 0 | 15 564 |
61301 | 627 | 0 | 627 | 191 | 26 | 217 | 315 | 26 | 341 | 751 | 0 | 751 |
61304 | 76 | 0 | 76 | 28 | 0 | 28 | 17 | 0 | 17 | 65 | 0 | 65 |
70601 | 149 521 | 0 | 149 521 | 2 | 0 | 2 | 174 544 | 0 | 174 544 | 324 063 | 0 | 324 063 |
70603 | 254 707 | 0 | 254 707 | 0 | 0 | 0 | 535 805 | 0 | 535 805 | 790 512 | 0 | 790 512 |
70701 | 1 200 443 | 0 | 1 200 443 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 443 | 0 | 1 200 443 |
70703 | 707 042 | 0 | 707 042 | 0 | 0 | 0 | 0 | 0 | 0 | 707 042 | 0 | 707 042 |
Итого по пассиву (баланс) | 14 500 585 | 5 280 639 | 19 781 224 | 7 192 164 | 3 842 805 | 11 034 969 | 6 468 880 | 4 548 223 | 11 017 103 | 13 777 301 | 5 986 057 | 19 763 358 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 428 | 0 | 428 | 0 | 0 | 0 | 0 | 0 | 0 | 428 | 0 | 428 |
90901 | 3 901 | 0 | 3 901 | 24 268 | 0 | 24 268 | 14 434 | 0 | 14 434 | 13 735 | 0 | 13 735 |
90902 | 198 460 | 0 | 198 460 | 766 | 0 | 766 | 3 068 | 0 | 3 068 | 196 158 | 0 | 196 158 |
91202 | 3 | 0 | 3 | 7 | 0 | 7 | 9 | 0 | 9 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 12 | 0 | 12 | 8 | 0 | 8 | 4 | 0 | 4 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 927 709 | 0 | 1 927 709 | 331 400 | 30 823 | 362 223 | 56 500 | 0 | 56 500 | 2 202 609 | 30 823 | 2 233 432 |
91418 | 26 939 | 0 | 26 939 | 0 | 0 | 0 | 553 | 0 | 553 | 26 386 | 0 | 26 386 |
91604 | 5 018 | 0 | 5 018 | 122 | 0 | 122 | 97 | 0 | 97 | 5 043 | 0 | 5 043 |
91704 | 337 | 0 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 337 | 0 | 337 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 434 | 0 | 434 | 0 | 0 | 0 | 0 | 0 | 0 | 434 | 0 | 434 |
91803 | 530 | 0 | 530 | 7 | 0 | 7 | 0 | 0 | 0 | 537 | 0 | 537 |
99998 | 3 247 743 | 0 | 3 247 743 | 445 280 | 0 | 445 280 | 442 855 | 0 | 442 855 | 3 250 168 | 0 | 3 250 168 |
Итого по активу (баланс) | 5 421 503 | 0 | 5 421 503 | 801 862 | 30 823 | 832 685 | 517 524 | 0 | 517 524 | 5 705 841 | 30 823 | 5 736 664 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 92 783 | 0 | 92 783 | 92 783 | 0 | 92 783 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 10 007 | 0 | 10 007 | 10 007 | 0 | 10 007 | 0 | 0 | 0 |
91311 | 260 632 | 0 | 260 632 | 0 | 0 | 0 | 0 | 0 | 0 | 260 632 | 0 | 260 632 |
91312 | 1 899 443 | 0 | 1 899 443 | 84 558 | 0 | 84 558 | 60 100 | 0 | 60 100 | 1 874 985 | 0 | 1 874 985 |
91315 | 119 716 | 0 | 119 716 | 2 539 | 0 | 2 539 | 3 128 | 0 | 3 128 | 120 305 | 0 | 120 305 |
91316 | 6 176 | 271 635 | 277 811 | 51 748 | 36 896 | 88 644 | 100 000 | 15 217 | 115 217 | 54 428 | 249 956 | 304 384 |
91317 | 225 763 | 14 845 | 240 608 | 158 804 | 5 519 | 164 323 | 132 251 | 31 793 | 164 044 | 199 210 | 41 119 | 240 329 |
91507 | 449 533 | 0 | 449 533 | 0 | 0 | 0 | 0 | 0 | 0 | 449 533 | 0 | 449 533 |
99999 | 2 173 760 | 0 | 2 173 760 | 74 636 | 0 | 74 636 | 387 372 | 0 | 387 372 | 2 486 496 | 0 | 2 486 496 |
Итого по пассиву (баланс) | 5 135 023 | 286 480 | 5 421 503 | 475 075 | 42 415 | 517 490 | 785 641 | 47 010 | 832 651 | 5 445 589 | 291 075 | 5 736 664 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 |
98010 | 0 | 0 | 25 054,0000 | 0 | 0 | 2 559 738,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 584 792,0000 |
Итого по активу (баланс) | 0 | 0 | 25 079,0000 | 0 | 0 | 2 559 738,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 584 817,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 25 078,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 559 738,0000 | 0 | 0 | 2 584 816,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по пассиву (баланс) | 0 | 0 | 25 079,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 559 738,0000 | 0 | 0 | 2 584 817,0000 |
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