Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2016 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ХОВАНСКИЙ" (акционерное общество)
Регистрационный номер
2145
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 | 62 439 | 177 731 | 240 170 | 429 618 | 752 940 | 1 182 558 | 424 040 | 607 275 | 1 031 315 | 68 017 | 323 396 | 391 413 |
20208 | 13 156 | 0 | 13 156 | 16 938 | 0 | 16 938 | 16 404 | 0 | 16 404 | 13 690 | 0 | 13 690 |
20209 | 0 | 0 | 0 | 69 000 | 0 | 69 000 | 69 000 | 0 | 69 000 | 0 | 0 | 0 |
30102 | 99 669 | 0 | 99 669 | 2 671 843 | 0 | 2 671 843 | 2 685 811 | 0 | 2 685 811 | 85 701 | 0 | 85 701 |
30110 | 396 | 22 458 | 22 854 | 631 | 8 282 | 8 913 | 900 | 1 098 | 1 998 | 127 | 29 642 | 29 769 |
30114 | 0 | 499 635 | 499 635 | 0 | 732 765 | 732 765 | 0 | 690 763 | 690 763 | 0 | 541 637 | 541 637 |
30202 | 12 161 | 0 | 12 161 | 0 | 0 | 0 | 2 663 | 0 | 2 663 | 9 498 | 0 | 9 498 |
30204 | 53 674 | 0 | 53 674 | 0 | 0 | 0 | 3 498 | 0 | 3 498 | 50 176 | 0 | 50 176 |
30221 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
30233 | 32 | 0 | 32 | 606 | 57 | 663 | 586 | 57 | 643 | 52 | 0 | 52 |
30413 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
30424 | 4 599 | 0 | 4 599 | 12 787 344 | 0 | 12 787 344 | 12 791 943 | 0 | 12 791 943 | 0 | 0 | 0 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 240 000 | 0 | 240 000 | 0 | 0 | 0 |
32201 | 901 | 9 002 | 9 903 | 5 400 | 7 741 | 13 141 | 6 043 | 7 343 | 13 386 | 258 | 9 400 | 9 658 |
45106 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45107 | 284 900 | 0 | 284 900 | 3 450 | 0 | 3 450 | 2 050 | 0 | 2 050 | 286 300 | 0 | 286 300 |
45108 | 3 900 | 0 | 3 900 | 0 | 0 | 0 | 0 | 0 | 0 | 3 900 | 0 | 3 900 |
45207 | 619 522 | 228 128 | 847 650 | 0 | 14 656 | 14 656 | 3 300 | 18 422 | 21 722 | 616 222 | 224 362 | 840 584 |
45208 | 260 624 | 497 995 | 758 619 | 1 999 | 32 725 | 34 724 | 161 110 | 158 472 | 319 582 | 101 513 | 372 248 | 473 761 |
45408 | 9 295 | 0 | 9 295 | 0 | 0 | 0 | 0 | 0 | 0 | 9 295 | 0 | 9 295 |
45503 | 0 | 3 856 | 3 856 | 0 | 0 | 0 | 0 | 3 856 | 3 856 | 0 | 0 | 0 |
45505 | 23 263 | 29 155 | 52 418 | 0 | 1 932 | 1 932 | 37 | 2 003 | 2 040 | 23 226 | 29 084 | 52 310 |
45506 | 45 868 | 330 060 | 375 928 | 0 | 16 554 | 16 554 | 765 | 118 249 | 119 014 | 45 103 | 228 365 | 273 468 |
45507 | 168 755 | 248 752 | 417 507 | 3 085 | 130 496 | 133 581 | 360 | 12 702 | 13 062 | 171 480 | 366 546 | 538 026 |
45509 | 0 | 539 | 539 | 10 | 370 | 380 | 9 | 238 | 247 | 1 | 671 | 672 |
45706 | 0 | 14 226 | 14 226 | 0 | 944 | 944 | 0 | 2 046 | 2 046 | 0 | 13 124 | 13 124 |
45812 | 272 466 | 304 269 | 576 735 | 0 | 20 209 | 20 209 | 20 | 11 427 | 11 447 | 272 446 | 313 051 | 585 497 |
45815 | 9 918 | 177 249 | 187 167 | 0 | 11 425 | 11 425 | 1 | 11 723 | 11 724 | 9 917 | 176 951 | 186 868 |
45912 | 2 649 | 0 | 2 649 | 0 | 0 | 0 | 0 | 0 | 0 | 2 649 | 0 | 2 649 |
45915 | 160 | 0 | 160 | 0 | 0 | 0 | 160 | 0 | 160 | 0 | 0 | 0 |
47404 | 0 | 262 141 | 262 141 | 0 | 18 092 290 | 18 092 290 | 0 | 18 317 560 | 18 317 560 | 0 | 36 871 | 36 871 |
47408 | 0 | 0 | 0 | 27 980 434 | 33 495 648 | 61 476 082 | 27 980 434 | 33 495 648 | 61 476 082 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 97 | 45 | 142 | 97 | 45 | 142 | 0 | 0 | 0 |
47427 | 0 | 0 | 0 | 9 581 | 8 118 | 17 699 | 9 581 | 8 118 | 17 699 | 0 | 0 | 0 |
60302 | 14 250 | 0 | 14 250 | 0 | 0 | 0 | 0 | 0 | 0 | 14 250 | 0 | 14 250 |
60306 | 27 | 0 | 27 | 85 | 0 | 85 | 45 | 0 | 45 | 67 | 0 | 67 |
60308 | 0 | 0 | 0 | 8 699 | 0 | 8 699 | 8 699 | 0 | 8 699 | 0 | 0 | 0 |
60310 | 138 | 0 | 138 | 451 | 0 | 451 | 455 | 0 | 455 | 134 | 0 | 134 |
60312 | 6 905 | 0 | 6 905 | 6 133 | 0 | 6 133 | 5 271 | 0 | 5 271 | 7 767 | 0 | 7 767 |
60323 | 30 434 | 38 141 | 68 575 | 0 | 2 533 | 2 533 | 0 | 1 433 | 1 433 | 30 434 | 39 241 | 69 675 |
60336 | 8 | 0 | 8 | 31 | 0 | 31 | 25 | 0 | 25 | 14 | 0 | 14 |
60401 | 20 202 | 0 | 20 202 | 0 | 0 | 0 | 324 | 0 | 324 | 19 878 | 0 | 19 878 |
60901 | 2 478 | 0 | 2 478 | 0 | 0 | 0 | 0 | 0 | 0 | 2 478 | 0 | 2 478 |
61002 | 497 | 0 | 497 | 101 | 0 | 101 | 0 | 0 | 0 | 598 | 0 | 598 |
61008 | 697 | 0 | 697 | 278 | 0 | 278 | 289 | 0 | 289 | 686 | 0 | 686 |
61009 | 0 | 0 | 0 | 239 | 0 | 239 | 239 | 0 | 239 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 324 | 0 | 324 | 324 | 0 | 324 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 132 225 | 0 | 132 225 | 132 225 | 0 | 132 225 | 0 | 0 | 0 |
61403 | 2 979 | 0 | 2 979 | 4 | 0 | 4 | 504 | 0 | 504 | 2 479 | 0 | 2 479 |
61702 | 18 699 | 0 | 18 699 | 0 | 0 | 0 | 0 | 0 | 0 | 18 699 | 0 | 18 699 |
62001 | 497 499 | 0 | 497 499 | 0 | 0 | 0 | 0 | 0 | 0 | 497 499 | 0 | 497 499 |
70606 | 3 851 819 | 0 | 3 851 819 | 372 529 | 0 | 372 529 | 185 | 0 | 185 | 4 224 163 | 0 | 4 224 163 |
70608 | 7 750 234 | 0 | 7 750 234 | 252 140 | 0 | 252 140 | 0 | 0 | 0 | 8 002 374 | 0 | 8 002 374 |
70610 | 16 605 | 0 | 16 605 | 0 | 0 | 0 | 0 | 0 | 0 | 16 605 | 0 | 16 605 |
70616 | 1 115 | 0 | 1 115 | 0 | 0 | 0 | 0 | 0 | 0 | 1 115 | 0 | 1 115 |
Итого по активу (баланс) | 14 166 933 | 2 843 337 | 17 010 270 | 44 993 380 | 53 329 730 | 98 323 110 | 44 547 502 | 53 468 478 | 98 015 980 | 14 612 811 | 2 704 589 | 17 317 400 |
Пассив | ||||||||||||
10207 | 845 000 | 0 | 845 000 | 0 | 0 | 0 | 0 | 0 | 0 | 845 000 | 0 | 845 000 |
10601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10602 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
10701 | 73 000 | 0 | 73 000 | 0 | 0 | 0 | 0 | 0 | 0 | 73 000 | 0 | 73 000 |
10801 | 295 204 | 0 | 295 204 | 0 | 0 | 0 | 0 | 0 | 0 | 295 204 | 0 | 295 204 |
30126 | 9 209 | 0 | 9 209 | 8 | 0 | 8 | 97 | 0 | 97 | 9 298 | 0 | 9 298 |
30226 | 1 | 0 | 1 | 8 | 0 | 8 | 9 | 0 | 9 | 2 | 0 | 2 |
30232 | 443 | 711 | 1 154 | 5 874 | 6 820 | 12 694 | 5 917 | 6 997 | 12 914 | 486 | 888 | 1 374 |
32211 | 297 | 0 | 297 | 54 | 0 | 54 | 47 | 0 | 47 | 290 | 0 | 290 |
405 | 5 278 | 19 869 | 25 147 | 1 764 | 746 | 2 510 | 1 038 | 1 319 | 2 357 | 4 552 | 20 442 | 24 994 |
406 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
407 | 451 895 | 77 873 | 529 768 | 2 281 222 | 333 367 | 2 614 589 | 2 106 218 | 312 404 | 2 418 622 | 276 891 | 56 910 | 333 801 |
408.1 | 45 510 | 17 215 | 62 725 | 106 960 | 19 200 | 126 160 | 105 691 | 19 604 | 125 295 | 44 241 | 17 619 | 61 860 |
408.2 | 28 629 | 203 020 | 231 649 | 347 431 | 551 004 | 898 435 | 356 300 | 656 139 | 1 012 439 | 37 498 | 308 155 | 345 653 |
42106 | 0 | 141 055 | 141 055 | 0 | 87 309 | 87 309 | 0 | 5 514 | 5 514 | 0 | 59 260 | 59 260 |
42301 | 0 | 155 | 155 | 0 | 6 | 6 | 0 | 10 | 10 | 0 | 159 | 159 |
42303 | 1 938 | 0 | 1 938 | 1 674 | 0 | 1 674 | 2 499 | 0 | 2 499 | 2 763 | 0 | 2 763 |
42304 | 1 083 | 260 | 1 343 | 0 | 10 | 10 | 0 | 18 | 18 | 1 083 | 268 | 1 351 |
42305 | 4 229 | 177 868 | 182 097 | 908 | 165 196 | 166 104 | 267 | 1 857 | 2 124 | 3 588 | 14 529 | 18 117 |
42306 | 21 506 | 1 058 877 | 1 080 383 | 200 | 289 345 | 289 545 | 583 | 279 105 | 279 688 | 21 889 | 1 048 637 | 1 070 526 |
42601 | 0 | 524 | 524 | 0 | 19 | 19 | 0 | 35 | 35 | 0 | 540 | 540 |
44007 | 0 | 494 783 | 494 783 | 0 | 18 582 | 18 582 | 0 | 32 865 | 32 865 | 0 | 509 066 | 509 066 |
45115 | 6 885 | 0 | 6 885 | 0 | 0 | 0 | 0 | 0 | 0 | 6 885 | 0 | 6 885 |
45215 | 316 169 | 0 | 316 169 | 115 662 | 0 | 115 662 | 134 783 | 0 | 134 783 | 335 290 | 0 | 335 290 |
45415 | 9 295 | 0 | 9 295 | 0 | 0 | 0 | 0 | 0 | 0 | 9 295 | 0 | 9 295 |
45515 | 122 272 | 0 | 122 272 | 2 405 | 0 | 2 405 | 10 611 | 0 | 10 611 | 130 478 | 0 | 130 478 |
45715 | 285 | 0 | 285 | 40 | 0 | 40 | 17 | 0 | 17 | 262 | 0 | 262 |
45818 | 758 689 | 0 | 758 689 | 17 958 | 0 | 17 958 | 31 634 | 0 | 31 634 | 772 365 | 0 | 772 365 |
45918 | 1 408 | 0 | 1 408 | 0 | 0 | 0 | 1 241 | 0 | 1 241 | 2 649 | 0 | 2 649 |
47405 | 0 | 0 | 0 | 0 | 1 131 | 1 131 | 0 | 1 131 | 1 131 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 27 903 548 | 33 580 128 | 61 483 676 | 27 903 548 | 33 580 128 | 61 483 676 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 245 | 5 608 | 5 853 | 245 | 5 608 | 5 853 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 1 070 | 25 | 1 095 | 1 227 | 25 | 1 252 | 157 | 0 | 157 |
47422 | 291 | 0 | 291 | 4 735 | 0 | 4 735 | 4 789 | 0 | 4 789 | 345 | 0 | 345 |
47425 | 40 | 0 | 40 | 15 881 | 0 | 15 881 | 15 897 | 0 | 15 897 | 56 | 0 | 56 |
47426 | 0 | 395 | 395 | 0 | 294 | 294 | 0 | 3 824 | 3 824 | 0 | 3 925 | 3 925 |
52305 | 0 | 6 426 | 6 426 | 0 | 242 | 242 | 0 | 427 | 427 | 0 | 6 611 | 6 611 |
52306 | 0 | 125 032 | 125 032 | 0 | 33 064 | 33 064 | 0 | 16 840 | 16 840 | 0 | 108 808 | 108 808 |
52501 | 0 | 2 359 | 2 359 | 0 | 264 | 264 | 0 | 553 | 553 | 0 | 2 648 | 2 648 |
60301 | 229 | 0 | 229 | 3 392 | 0 | 3 392 | 3 163 | 0 | 3 163 | 0 | 0 | 0 |
60305 | 26 863 | 0 | 26 863 | 31 424 | 0 | 31 424 | 20 917 | 0 | 20 917 | 16 356 | 0 | 16 356 |
60307 | 0 | 0 | 0 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 | 112 | 0 | 112 |
60311 | 177 | 0 | 177 | 2 870 | 0 | 2 870 | 2 717 | 0 | 2 717 | 24 | 0 | 24 |
60313 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 |
60322 | 16 | 0 | 16 | 172 | 0 | 172 | 172 | 0 | 172 | 16 | 0 | 16 |
60324 | 68 979 | 0 | 68 979 | 1 432 | 0 | 1 432 | 2 537 | 0 | 2 537 | 70 084 | 0 | 70 084 |
60335 | 4 352 | 0 | 4 352 | 6 679 | 0 | 6 679 | 4 737 | 0 | 4 737 | 2 410 | 0 | 2 410 |
60414 | 13 855 | 0 | 13 855 | 76 | 0 | 76 | 270 | 0 | 270 | 14 049 | 0 | 14 049 |
60903 | 271 | 0 | 271 | 0 | 0 | 0 | 51 | 0 | 51 | 322 | 0 | 322 |
62002 | 14 308 | 0 | 14 308 | 0 | 0 | 0 | 21 918 | 0 | 21 918 | 36 226 | 0 | 36 226 |
70601 | 4 073 132 | 0 | 4 073 132 | 37 | 0 | 37 | 318 581 | 0 | 318 581 | 4 391 676 | 0 | 4 391 676 |
70603 | 7 473 194 | 0 | 7 473 194 | 0 | 0 | 0 | 268 245 | 0 | 268 245 | 7 741 439 | 0 | 7 741 439 |
70605 | 7 855 | 0 | 7 855 | 0 | 0 | 0 | 2 738 | 0 | 2 738 | 10 593 | 0 | 10 593 |
Итого по пассиву (баланс) | 14 683 848 | 2 326 422 | 17 010 270 | 30 853 836 | 35 092 372 | 65 946 208 | 31 328 923 | 34 924 415 | 66 253 338 | 15 158 935 | 2 158 465 | 17 317 400 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 0 | 28 920 | 28 920 | 0 | 28 920 | 28 920 | 0 | 0 | 0 |
90901 | 3 470 615 | 0 | 3 470 615 | 7 771 | 0 | 7 771 | 8 612 | 0 | 8 612 | 3 469 774 | 0 | 3 469 774 |
90902 | 196 408 | 0 | 196 408 | 242 | 0 | 242 | 709 | 0 | 709 | 195 941 | 0 | 195 941 |
91202 | 0 | 271 920 | 271 920 | 0 | 41 555 | 41 555 | 0 | 31 980 | 31 980 | 0 | 281 495 | 281 495 |
91203 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
91414 | 36 567 | 168 383 | 204 950 | 0 | 11 185 | 11 185 | 0 | 6 324 | 6 324 | 36 567 | 173 244 | 209 811 |
91501 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
91502 | 901 | 0 | 901 | 27 | 0 | 27 | 0 | 0 | 0 | 928 | 0 | 928 |
91604 | 21 561 | 8 036 | 29 597 | 9 838 | 5 396 | 15 234 | 5 995 | 3 926 | 9 921 | 25 404 | 9 506 | 34 910 |
91704 | 0 | 330 | 330 | 0 | 24 | 24 | 0 | 13 | 13 | 0 | 341 | 341 |
91802 | 0 | 4 483 | 4 483 | 0 | 315 | 315 | 0 | 177 | 177 | 0 | 4 621 | 4 621 |
99998 | 1 468 823 | 0 | 1 468 823 | 338 324 | 0 | 338 324 | 331 483 | 0 | 331 483 | 1 475 664 | 0 | 1 475 664 |
Итого по активу (баланс) | 5 194 916 | 453 152 | 5 648 068 | 356 202 | 87 395 | 443 597 | 346 800 | 71 340 | 418 140 | 5 204 318 | 469 207 | 5 673 525 |
Пассив | ||||||||||||
91311 | 0 | 94 831 | 94 831 | 0 | 31 930 | 31 930 | 0 | 14 834 | 14 834 | 0 | 77 735 | 77 735 |
91312 | 1 362 502 | 0 | 1 362 502 | 0 | 0 | 0 | 24 000 | 0 | 24 000 | 1 386 502 | 0 | 1 386 502 |
91315 | 3 954 | 0 | 3 954 | 0 | 0 | 0 | 0 | 0 | 0 | 3 954 | 0 | 3 954 |
91316 | 0 | 1 603 | 1 603 | 685 | 63 | 748 | 685 | 112 | 797 | 0 | 1 652 | 1 652 |
91317 | 300 | 174 | 474 | 298 468 | 337 | 298 805 | 298 467 | 225 | 298 692 | 299 | 62 | 361 |
91507 | 4 766 | 0 | 4 766 | 0 | 0 | 0 | 1 | 0 | 1 | 4 767 | 0 | 4 767 |
91508 | 693 | 0 | 693 | 0 | 0 | 0 | 0 | 0 | 0 | 693 | 0 | 693 |
99999 | 4 179 245 | 0 | 4 179 245 | 82 629 | 0 | 82 629 | 101 245 | 0 | 101 245 | 4 197 861 | 0 | 4 197 861 |
Итого по пассиву (баланс) | 5 551 460 | 96 608 | 5 648 068 | 381 782 | 32 330 | 414 112 | 424 398 | 15 171 | 439 569 | 5 594 076 | 79 449 | 5 673 525 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 578 710 | 992 015 | 1 570 725 | 10 700 548 | 15 369 393 | 26 069 941 | 10 280 793 | 15 209 884 | 25 490 677 | 998 465 | 1 151 524 | 2 149 989 |
99996 | 1 566 692 | 0 | 1 566 692 | 26 064 768 | 0 | 26 064 768 | 25 481 150 | 0 | 25 481 150 | 2 150 310 | 0 | 2 150 310 |
Итого по активу (баланс) | 2 145 402 | 992 015 | 3 137 417 | 36 765 316 | 15 369 393 | 52 134 709 | 35 761 943 | 15 209 884 | 50 971 827 | 3 148 775 | 1 151 524 | 4 300 299 |
Пассив | ||||||||||||
96901 | 703 190 | 863 502 | 1 566 692 | 12 328 583 | 13 152 568 | 25 481 151 | 12 637 038 | 13 427 731 | 26 064 769 | 1 011 645 | 1 138 665 | 2 150 310 |
99997 | 1 570 725 | 0 | 1 570 725 | 25 490 677 | 0 | 25 490 677 | 26 069 941 | 0 | 26 069 941 | 2 149 989 | 0 | 2 149 989 |
Итого по пассиву (баланс) | 2 273 915 | 863 502 | 3 137 417 | 37 819 260 | 13 152 568 | 50 971 828 | 38 706 979 | 13 427 731 | 52 134 710 | 3 161 634 | 1 138 665 | 4 300 299 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 40 691 445,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 691 445,0000 |
Итого по активу (баланс) | 0 | 0 | 40 691 447,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 40 691 447,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 40 691 445,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 691 445,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 |
Итого по пассиву (баланс) | 0 | 0 | 40 691 447,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 40 691 447,0000 |
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