Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2013 г.
Наименование кредитной организации
Сибирский банк реконструкции и развития (общество с ограниченной ответственностью)
Регистрационный номер
1284
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 | 3 755 | 0 | 3 755 | 816 | 0 | 816 | 833 | 0 | 833 | 3 738 | 0 | 3 738 |
20202 | 83 259 | 0 | 83 259 | 530 241 | 0 | 530 241 | 536 472 | 0 | 536 472 | 77 028 | 0 | 77 028 |
20209 | 0 | 0 | 0 | 224 061 | 0 | 224 061 | 212 061 | 0 | 212 061 | 12 000 | 0 | 12 000 |
30102 | 226 808 | 0 | 226 808 | 3 307 137 | 0 | 3 307 137 | 3 339 137 | 0 | 3 339 137 | 194 808 | 0 | 194 808 |
30110 | 200 346 | 0 | 200 346 | 540 | 0 | 540 | 200 563 | 0 | 200 563 | 323 | 0 | 323 |
30202 | 29 013 | 0 | 29 013 | 1 945 | 0 | 1 945 | 0 | 0 | 0 | 30 958 | 0 | 30 958 |
30210 | 0 | 0 | 0 | 26 512 | 0 | 26 512 | 26 512 | 0 | 26 512 | 0 | 0 | 0 |
30413 | 252 | 0 | 252 | 3 062 144 | 0 | 3 062 144 | 3 062 298 | 0 | 3 062 298 | 98 | 0 | 98 |
30424 | 0 | 0 | 0 | 8 577 632 | 0 | 8 577 632 | 8 577 632 | 0 | 8 577 632 | 0 | 0 | 0 |
30425 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
30602 | 50 | 0 | 50 | 9 100 | 0 | 9 100 | 8 865 | 0 | 8 865 | 285 | 0 | 285 |
32002 | 0 | 0 | 0 | 820 000 | 0 | 820 000 | 820 000 | 0 | 820 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 385 000 | 0 | 385 000 | 385 000 | 0 | 385 000 | 0 | 0 | 0 |
32202 | 0 | 0 | 0 | 288 732 | 0 | 288 732 | 288 732 | 0 | 288 732 | 0 | 0 | 0 |
45201 | 0 | 0 | 0 | 4 027 | 0 | 4 027 | 4 027 | 0 | 4 027 | 0 | 0 | 0 |
45205 | 97 769 | 0 | 97 769 | 23 998 | 0 | 23 998 | 33 019 | 0 | 33 019 | 88 748 | 0 | 88 748 |
45206 | 667 703 | 0 | 667 703 | 39 816 | 0 | 39 816 | 29 570 | 0 | 29 570 | 677 949 | 0 | 677 949 |
45207 | 266 905 | 0 | 266 905 | 120 400 | 0 | 120 400 | 21 506 | 0 | 21 506 | 365 799 | 0 | 365 799 |
45208 | 28 721 | 0 | 28 721 | 5 000 | 0 | 5 000 | 426 | 0 | 426 | 33 295 | 0 | 33 295 |
45406 | 580 | 0 | 580 | 100 | 0 | 100 | 140 | 0 | 140 | 540 | 0 | 540 |
45407 | 15 646 | 0 | 15 646 | 3 100 | 0 | 3 100 | 871 | 0 | 871 | 17 875 | 0 | 17 875 |
45408 | 1 467 | 0 | 1 467 | 1 000 | 0 | 1 000 | 375 | 0 | 375 | 2 092 | 0 | 2 092 |
45503 | 100 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 0 |
45505 | 6 471 | 0 | 6 471 | 300 | 0 | 300 | 978 | 0 | 978 | 5 793 | 0 | 5 793 |
45506 | 74 045 | 0 | 74 045 | 4 020 | 0 | 4 020 | 5 909 | 0 | 5 909 | 72 156 | 0 | 72 156 |
45507 | 151 400 | 0 | 151 400 | 14 597 | 0 | 14 597 | 12 010 | 0 | 12 010 | 153 987 | 0 | 153 987 |
45812 | 3 502 | 0 | 3 502 | 290 | 0 | 290 | 1 262 | 0 | 1 262 | 2 530 | 0 | 2 530 |
45815 | 4 417 | 0 | 4 417 | 1 263 | 0 | 1 263 | 949 | 0 | 949 | 4 731 | 0 | 4 731 |
45914 | 14 | 0 | 14 | 0 | 0 | 0 | 14 | 0 | 14 | 0 | 0 | 0 |
45915 | 679 | 0 | 679 | 352 | 0 | 352 | 454 | 0 | 454 | 577 | 0 | 577 |
47002 | 0 | 0 | 0 | 320 675 | 0 | 320 675 | 320 675 | 0 | 320 675 | 0 | 0 | 0 |
47404 | 0 | 0 | 0 | 7 001 343 | 0 | 7 001 343 | 7 001 343 | 0 | 7 001 343 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 4 427 592 | 0 | 4 427 592 | 4 427 592 | 0 | 4 427 592 | 0 | 0 | 0 |
47423 | 343 | 0 | 343 | 19 | 0 | 19 | 80 | 0 | 80 | 282 | 0 | 282 |
47427 | 30 | 0 | 30 | 352 | 0 | 352 | 382 | 0 | 382 | 0 | 0 | 0 |
50106 | 70 738 | 0 | 70 738 | 4 114 906 | 0 | 4 114 906 | 3 930 113 | 0 | 3 930 113 | 255 531 | 0 | 255 531 |
50107 | 0 | 0 | 0 | 248 050 | 0 | 248 050 | 201 554 | 0 | 201 554 | 46 496 | 0 | 46 496 |
50118 | 0 | 0 | 0 | 3 581 643 | 0 | 3 581 643 | 3 581 643 | 0 | 3 581 643 | 0 | 0 | 0 |
50121 | 94 | 0 | 94 | 1 504 | 0 | 1 504 | 1 332 | 0 | 1 332 | 266 | 0 | 266 |
50205 | 51 972 | 0 | 51 972 | 288 | 0 | 288 | 0 | 0 | 0 | 52 260 | 0 | 52 260 |
50206 | 32 583 | 0 | 32 583 | 262 | 0 | 262 | 1 641 | 0 | 1 641 | 31 204 | 0 | 31 204 |
50207 | 388 136 | 0 | 388 136 | 1 803 775 | 0 | 1 803 775 | 1 867 356 | 0 | 1 867 356 | 324 555 | 0 | 324 555 |
50208 | 143 819 | 0 | 143 819 | 1 440 319 | 0 | 1 440 319 | 1 517 667 | 0 | 1 517 667 | 66 471 | 0 | 66 471 |
50218 | 0 | 0 | 0 | 2 674 047 | 0 | 2 674 047 | 2 674 047 | 0 | 2 674 047 | 0 | 0 | 0 |
50221 | 1 519 | 0 | 1 519 | 1 039 | 0 | 1 039 | 1 369 | 0 | 1 369 | 1 189 | 0 | 1 189 |
52503 | 99 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
52601 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
60302 | 919 | 0 | 919 | 5 | 0 | 5 | 5 | 0 | 5 | 919 | 0 | 919 |
60306 | 0 | 0 | 0 | 1 704 | 0 | 1 704 | 1 704 | 0 | 1 704 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 86 | 0 | 86 | 69 | 0 | 69 | 17 | 0 | 17 |
60310 | 0 | 0 | 0 | 134 | 0 | 134 | 134 | 0 | 134 | 0 | 0 | 0 |
60312 | 3 763 | 0 | 3 763 | 3 643 | 0 | 3 643 | 3 289 | 0 | 3 289 | 4 117 | 0 | 4 117 |
60323 | 185 | 0 | 185 | 140 | 0 | 140 | 9 | 0 | 9 | 316 | 0 | 316 |
60401 | 193 168 | 0 | 193 168 | 0 | 0 | 0 | 0 | 0 | 0 | 193 168 | 0 | 193 168 |
60901 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
61002 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61008 | 18 | 0 | 18 | 295 | 0 | 295 | 294 | 0 | 294 | 19 | 0 | 19 |
61009 | 29 | 0 | 29 | 238 | 0 | 238 | 238 | 0 | 238 | 29 | 0 | 29 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 261 750 | 0 | 1 261 750 | 1 261 750 | 0 | 1 261 750 | 0 | 0 | 0 |
61403 | 8 891 | 0 | 8 891 | 359 | 0 | 359 | 79 | 0 | 79 | 9 171 | 0 | 9 171 |
61601 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 |
70606 | 283 570 | 0 | 283 570 | 35 173 | 0 | 35 173 | 181 | 0 | 181 | 318 562 | 0 | 318 562 |
70607 | 172 | 0 | 172 | 604 | 0 | 604 | 527 | 0 | 527 | 249 | 0 | 249 |
70611 | 755 | 0 | 755 | 83 | 0 | 83 | 0 | 0 | 0 | 838 | 0 | 838 |
70614 | 9 520 | 0 | 9 520 | 850 | 0 | 850 | 0 | 0 | 0 | 10 370 | 0 | 10 370 |
Итого по активу (баланс) | 3 058 328 | 0 | 3 058 328 | 44 373 957 | 0 | 44 373 957 | 44 365 744 | 0 | 44 365 744 | 3 066 541 | 0 | 3 066 541 |
Пассив | ||||||||||||
10208 | 91 676 | 0 | 91 676 | 0 | 0 | 0 | 0 | 0 | 0 | 91 676 | 0 | 91 676 |
10602 | 181 567 | 0 | 181 567 | 0 | 0 | 0 | 0 | 0 | 0 | 181 567 | 0 | 181 567 |
10603 | 1 519 | 0 | 1 519 | 1 369 | 0 | 1 369 | 1 039 | 0 | 1 039 | 1 189 | 0 | 1 189 |
10701 | 2 398 | 0 | 2 398 | 0 | 0 | 0 | 0 | 0 | 0 | 2 398 | 0 | 2 398 |
10801 | 46 124 | 0 | 46 124 | 0 | 0 | 0 | 0 | 0 | 0 | 46 124 | 0 | 46 124 |
32901 | 0 | 0 | 0 | 5 055 758 | 0 | 5 055 758 | 5 055 758 | 0 | 5 055 758 | 0 | 0 | 0 |
40602 | 84 | 0 | 84 | 173 | 0 | 173 | 189 | 0 | 189 | 100 | 0 | 100 |
40702 | 246 779 | 0 | 246 779 | 1 077 215 | 0 | 1 077 215 | 1 043 028 | 0 | 1 043 028 | 212 592 | 0 | 212 592 |
40703 | 3 821 | 0 | 3 821 | 6 878 | 0 | 6 878 | 8 876 | 0 | 8 876 | 5 819 | 0 | 5 819 |
40802 | 26 845 | 0 | 26 845 | 170 859 | 0 | 170 859 | 175 761 | 0 | 175 761 | 31 747 | 0 | 31 747 |
40817 | 16 650 | 0 | 16 650 | 173 030 | 0 | 173 030 | 177 029 | 0 | 177 029 | 20 649 | 0 | 20 649 |
40821 | 567 | 0 | 567 | 4 033 | 0 | 4 033 | 4 173 | 0 | 4 173 | 707 | 0 | 707 |
40901 | 61 553 | 0 | 61 553 | 52 804 | 0 | 52 804 | 32 137 | 0 | 32 137 | 40 886 | 0 | 40 886 |
40911 | 65 | 0 | 65 | 22 658 | 0 | 22 658 | 22 619 | 0 | 22 619 | 26 | 0 | 26 |
42102 | 5 000 | 0 | 5 000 | 5 009 | 0 | 5 009 | 5 009 | 0 | 5 009 | 5 000 | 0 | 5 000 |
42105 | 6 070 | 0 | 6 070 | 0 | 0 | 0 | 46 | 0 | 46 | 6 116 | 0 | 6 116 |
42106 | 31 112 | 0 | 31 112 | 0 | 0 | 0 | 748 | 0 | 748 | 31 860 | 0 | 31 860 |
42107 | 90 433 | 0 | 90 433 | 0 | 0 | 0 | 2 | 0 | 2 | 90 435 | 0 | 90 435 |
42206 | 68 028 | 0 | 68 028 | 0 | 0 | 0 | 41 | 0 | 41 | 68 069 | 0 | 68 069 |
42301 | 5 572 | 0 | 5 572 | 1 835 | 0 | 1 835 | 2 617 | 0 | 2 617 | 6 354 | 0 | 6 354 |
42304 | 804 657 | 0 | 804 657 | 110 819 | 0 | 110 819 | 34 648 | 0 | 34 648 | 728 486 | 0 | 728 486 |
42305 | 12 440 | 0 | 12 440 | 559 | 0 | 559 | 3 384 | 0 | 3 384 | 15 265 | 0 | 15 265 |
42306 | 865 396 | 0 | 865 396 | 106 243 | 0 | 106 243 | 146 819 | 0 | 146 819 | 905 972 | 0 | 905 972 |
42307 | 143 750 | 0 | 143 750 | 17 713 | 0 | 17 713 | 60 854 | 0 | 60 854 | 186 891 | 0 | 186 891 |
43702 | 0 | 0 | 0 | 74 767 | 0 | 74 767 | 74 767 | 0 | 74 767 | 0 | 0 | 0 |
45215 | 995 | 0 | 995 | 92 | 0 | 92 | 0 | 0 | 0 | 903 | 0 | 903 |
45415 | 80 | 0 | 80 | 5 | 0 | 5 | 5 | 0 | 5 | 80 | 0 | 80 |
45515 | 8 895 | 0 | 8 895 | 1 310 | 0 | 1 310 | 1 741 | 0 | 1 741 | 9 326 | 0 | 9 326 |
45818 | 2 900 | 0 | 2 900 | 204 | 0 | 204 | 709 | 0 | 709 | 3 405 | 0 | 3 405 |
45918 | 155 | 0 | 155 | 23 | 0 | 23 | 21 | 0 | 21 | 153 | 0 | 153 |
47403 | 0 | 0 | 0 | 7 088 588 | 0 | 7 088 588 | 7 088 588 | 0 | 7 088 588 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 4 428 191 | 0 | 4 428 191 | 4 428 191 | 0 | 4 428 191 | 0 | 0 | 0 |
47411 | 976 | 0 | 976 | 15 021 | 0 | 15 021 | 15 395 | 0 | 15 395 | 1 350 | 0 | 1 350 |
47416 | 2 | 0 | 2 | 836 | 0 | 836 | 834 | 0 | 834 | 0 | 0 | 0 |
47422 | 138 | 0 | 138 | 433 | 0 | 433 | 433 | 0 | 433 | 138 | 0 | 138 |
47425 | 1 070 | 0 | 1 070 | 37 | 0 | 37 | 3 | 0 | 3 | 1 036 | 0 | 1 036 |
47426 | 384 | 0 | 384 | 3 587 | 0 | 3 587 | 3 955 | 0 | 3 955 | 752 | 0 | 752 |
50120 | 0 | 0 | 0 | 336 | 0 | 336 | 585 | 0 | 585 | 249 | 0 | 249 |
50220 | 3 755 | 0 | 3 755 | 833 | 0 | 833 | 816 | 0 | 816 | 3 738 | 0 | 3 738 |
52305 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
52602 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
60301 | 1 634 | 0 | 1 634 | 3 516 | 0 | 3 516 | 2 311 | 0 | 2 311 | 429 | 0 | 429 |
60305 | 0 | 0 | 0 | 6 099 | 0 | 6 099 | 6 099 | 0 | 6 099 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 | 0 | 1 | 1 812 | 0 | 1 812 | 1 811 | 0 | 1 811 |
60324 | 55 | 0 | 55 | 5 | 0 | 5 | 0 | 0 | 0 | 50 | 0 | 50 |
60601 | 6 267 | 0 | 6 267 | 0 | 0 | 0 | 454 | 0 | 454 | 6 721 | 0 | 6 721 |
60903 | 55 | 0 | 55 | 0 | 0 | 0 | 3 | 0 | 3 | 58 | 0 | 58 |
61304 | 10 | 0 | 10 | 10 | 0 | 10 | 13 | 0 | 13 | 13 | 0 | 13 |
70601 | 310 506 | 0 | 310 506 | 4 | 0 | 4 | 37 454 | 0 | 37 454 | 347 956 | 0 | 347 956 |
70602 | 0 | 0 | 0 | 1 314 | 0 | 1 314 | 1 314 | 0 | 1 314 | 0 | 0 | 0 |
70613 | 5 345 | 0 | 5 345 | 0 | 0 | 0 | 100 | 0 | 100 | 5 445 | 0 | 5 445 |
Итого по пассиву (баланс) | 3 058 328 | 0 | 3 058 328 | 18 432 337 | 0 | 18 432 337 | 18 440 550 | 0 | 18 440 550 | 3 066 541 | 0 | 3 066 541 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 8 529 | 0 | 8 529 | 9 749 | 0 | 9 749 | 8 059 | 0 | 8 059 | 10 219 | 0 | 10 219 |
90902 | 104 590 | 0 | 104 590 | 11 721 | 0 | 11 721 | 24 237 | 0 | 24 237 | 92 074 | 0 | 92 074 |
90907 | 61 553 | 0 | 61 553 | 32 137 | 0 | 32 137 | 52 804 | 0 | 52 804 | 40 886 | 0 | 40 886 |
91202 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
91203 | 221 980 | 0 | 221 980 | 791 | 0 | 791 | 7 | 0 | 7 | 222 764 | 0 | 222 764 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 47 949 | 0 | 47 949 | 5 632 | 0 | 5 632 | 7 045 | 0 | 7 045 | 46 536 | 0 | 46 536 |
91414 | 2 435 822 | 0 | 2 435 822 | 149 262 | 0 | 149 262 | 38 058 | 0 | 38 058 | 2 547 026 | 0 | 2 547 026 |
91604 | 1 959 | 0 | 1 959 | 391 | 0 | 391 | 150 | 0 | 150 | 2 200 | 0 | 2 200 |
91704 | 18 | 0 | 18 | 5 | 0 | 5 | 0 | 0 | 0 | 23 | 0 | 23 |
91802 | 157 | 0 | 157 | 90 | 0 | 90 | 0 | 0 | 0 | 247 | 0 | 247 |
91803 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
99998 | 3 655 250 | 0 | 3 655 250 | 1 170 733 | 0 | 1 170 733 | 866 596 | 0 | 866 596 | 3 959 387 | 0 | 3 959 387 |
Итого по активу (баланс) | 6 537 829 | 0 | 6 537 829 | 1 380 512 | 0 | 1 380 512 | 996 957 | 0 | 996 957 | 6 921 384 | 0 | 6 921 384 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 945 | 0 | 1 945 | 1 945 | 0 | 1 945 | 0 | 0 | 0 |
91311 | 20 961 | 0 | 20 961 | 0 | 0 | 0 | 0 | 0 | 0 | 20 961 | 0 | 20 961 |
91312 | 3 230 602 | 0 | 3 230 602 | 56 641 | 0 | 56 641 | 377 393 | 0 | 377 393 | 3 551 354 | 0 | 3 551 354 |
91314 | 0 | 0 | 0 | 674 492 | 0 | 674 492 | 674 492 | 0 | 674 492 | 0 | 0 | 0 |
91315 | 125 981 | 0 | 125 981 | 0 | 0 | 0 | 0 | 0 | 0 | 125 981 | 0 | 125 981 |
91316 | 93 410 | 0 | 93 410 | 71 400 | 0 | 71 400 | 77 000 | 0 | 77 000 | 99 010 | 0 | 99 010 |
91317 | 104 574 | 0 | 104 574 | 62 018 | 0 | 62 018 | 39 898 | 0 | 39 898 | 82 454 | 0 | 82 454 |
91507 | 79 722 | 0 | 79 722 | 100 | 0 | 100 | 5 | 0 | 5 | 79 627 | 0 | 79 627 |
99999 | 2 882 579 | 0 | 2 882 579 | 130 357 | 0 | 130 357 | 209 775 | 0 | 209 775 | 2 961 997 | 0 | 2 961 997 |
Итого по пассиву (баланс) | 6 537 829 | 0 | 6 537 829 | 996 953 | 0 | 996 953 | 1 380 508 | 0 | 1 380 508 | 6 921 384 | 0 | 6 921 384 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 1 814 291 | 0 | 1 814 291 | 1 814 291 | 0 | 1 814 291 | 0 | 0 | 0 |
93504 | 0 | 0 | 0 | 100 432 | 0 | 100 432 | 100 432 | 0 | 100 432 | 0 | 0 | 0 |
93803 | 0 | 0 | 0 | 436 059 | 0 | 436 059 | 436 059 | 0 | 436 059 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 2 350 782 | 0 | 2 350 782 | 2 350 782 | 0 | 2 350 782 | 0 | 0 | 0 |
Пассив | ||||||||||||
96201 | 0 | 0 | 0 | 2 250 350 | 0 | 2 250 350 | 2 250 350 | 0 | 2 250 350 | 0 | 0 | 0 |
96304 | 0 | 0 | 0 | 99 723 | 0 | 99 723 | 99 723 | 0 | 99 723 | 0 | 0 | 0 |
96803 | 0 | 0 | 0 | 709 | 0 | 709 | 709 | 0 | 709 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 2 350 782 | 0 | 2 350 782 | 2 350 782 | 0 | 2 350 782 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 684 595,0000 | 0 | 0 | 8 164 794,0000 | 0 | 0 | 8 021 790,0000 | 0 | 0 | 827 599,0000 |
Итого по активу (баланс) | 0 | 0 | 684 595,0000 | 0 | 0 | 8 164 794,0000 | 0 | 0 | 8 021 790,0000 | 0 | 0 | 827 599,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 628 952,0000 | 0 | 0 | 8 026 890,0000 | 0 | 0 | 8 171 594,0000 | 0 | 0 | 773 656,0000 |
98070 | 0 | 0 | 55 643,0000 | 0 | 0 | 6 800,0000 | 0 | 0 | 5 100,0000 | 0 | 0 | 53 943,0000 |
Итого по пассиву (баланс) | 0 | 0 | 684 595,0000 | 0 | 0 | 8 033 690,0000 | 0 | 0 | 8 176 694,0000 | 0 | 0 | 827 599,0000 |
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