Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2012 г.
Наименование кредитной организации
Публичное Акционерное Общество "Донхлеббанк"
Регистрационный номер
2285
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 | 42 292 | 3 621 | 45 913 | 596 153 | 15 366 | 611 519 | 585 047 | 16 056 | 601 103 | 53 398 | 2 931 | 56 329 |
20208 | 12 | 0 | 12 | 233 | 0 | 233 | 225 | 0 | 225 | 20 | 0 | 20 |
20209 | 1 965 | 0 | 1 965 | 155 542 | 0 | 155 542 | 155 007 | 0 | 155 007 | 2 500 | 0 | 2 500 |
30102 | 126 783 | 0 | 126 783 | 2 039 849 | 0 | 2 039 849 | 1 948 095 | 0 | 1 948 095 | 218 537 | 0 | 218 537 |
30110 | 1 082 | 6 254 | 7 336 | 3 677 | 74 698 | 78 375 | 3 241 | 78 911 | 82 152 | 1 518 | 2 041 | 3 559 |
30114 | 0 | 645 | 645 | 0 | 24 577 | 24 577 | 0 | 22 736 | 22 736 | 0 | 2 486 | 2 486 |
30202 | 44 786 | 0 | 44 786 | 486 | 0 | 486 | 0 | 0 | 0 | 45 272 | 0 | 45 272 |
30204 | 887 | 0 | 887 | 0 | 0 | 0 | 293 | 0 | 293 | 594 | 0 | 594 |
30210 | 0 | 0 | 0 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 0 | 0 | 0 |
30213 | 853 | 238 | 1 091 | 17 828 | 2 115 | 19 943 | 17 935 | 1 895 | 19 830 | 746 | 458 | 1 204 |
30233 | 0 | 0 | 0 | 602 | 0 | 602 | 602 | 0 | 602 | 0 | 0 | 0 |
30302 | 4 032 | 1 299 | 5 331 | 158 884 | 6 550 | 165 434 | 159 232 | 4 365 | 163 597 | 3 684 | 3 484 | 7 168 |
30306 | 205 000 | 0 | 205 000 | 12 126 | 3 624 | 15 750 | 59 626 | 3 624 | 63 250 | 157 500 | 0 | 157 500 |
30402 | 20 | 0 | 20 | 60 | 0 | 60 | 4 | 0 | 4 | 76 | 0 | 76 |
44906 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 5 000 | 0 | 5 000 |
44907 | 19 700 | 0 | 19 700 | 4 750 | 0 | 4 750 | 10 700 | 0 | 10 700 | 13 750 | 0 | 13 750 |
45201 | 32 710 | 0 | 32 710 | 40 899 | 0 | 40 899 | 37 826 | 0 | 37 826 | 35 783 | 0 | 35 783 |
45203 | 609 | 0 | 609 | 0 | 0 | 0 | 609 | 0 | 609 | 0 | 0 | 0 |
45204 | 7 311 | 0 | 7 311 | 189 | 0 | 189 | 4 500 | 0 | 4 500 | 3 000 | 0 | 3 000 |
45205 | 12 535 | 0 | 12 535 | 0 | 0 | 0 | 2 125 | 0 | 2 125 | 10 410 | 0 | 10 410 |
45206 | 123 082 | 0 | 123 082 | 3 902 | 0 | 3 902 | 15 863 | 0 | 15 863 | 111 121 | 0 | 111 121 |
45207 | 289 894 | 0 | 289 894 | 39 353 | 0 | 39 353 | 20 737 | 0 | 20 737 | 308 510 | 0 | 308 510 |
45208 | 189 577 | 0 | 189 577 | 17 562 | 0 | 17 562 | 5 251 | 0 | 5 251 | 201 888 | 0 | 201 888 |
45401 | 1 374 | 0 | 1 374 | 2 552 | 0 | 2 552 | 1 047 | 0 | 1 047 | 2 879 | 0 | 2 879 |
45405 | 700 | 0 | 700 | 10 | 0 | 10 | 0 | 0 | 0 | 710 | 0 | 710 |
45406 | 14 985 | 0 | 14 985 | 720 | 0 | 720 | 4 795 | 0 | 4 795 | 10 910 | 0 | 10 910 |
45407 | 130 477 | 0 | 130 477 | 2 101 | 0 | 2 101 | 8 173 | 0 | 8 173 | 124 405 | 0 | 124 405 |
45408 | 49 162 | 0 | 49 162 | 5 666 | 0 | 5 666 | 1 413 | 0 | 1 413 | 53 415 | 0 | 53 415 |
45505 | 2 865 | 0 | 2 865 | 713 | 0 | 713 | 1 603 | 0 | 1 603 | 1 975 | 0 | 1 975 |
45506 | 104 840 | 0 | 104 840 | 21 050 | 0 | 21 050 | 19 919 | 0 | 19 919 | 105 971 | 0 | 105 971 |
45507 | 159 446 | 0 | 159 446 | 8 564 | 0 | 8 564 | 7 901 | 0 | 7 901 | 160 109 | 0 | 160 109 |
45812 | 20 401 | 0 | 20 401 | 304 | 0 | 304 | 84 | 0 | 84 | 20 621 | 0 | 20 621 |
45814 | 5 008 | 0 | 5 008 | 32 | 0 | 32 | 410 | 0 | 410 | 4 630 | 0 | 4 630 |
45815 | 23 984 | 0 | 23 984 | 358 | 0 | 358 | 220 | 0 | 220 | 24 122 | 0 | 24 122 |
45912 | 86 | 0 | 86 | 26 | 0 | 26 | 0 | 0 | 0 | 112 | 0 | 112 |
45914 | 779 | 0 | 779 | 66 | 0 | 66 | 0 | 0 | 0 | 845 | 0 | 845 |
45915 | 430 | 0 | 430 | 99 | 0 | 99 | 57 | 0 | 57 | 472 | 0 | 472 |
47404 | 352 | 1 071 | 1 423 | 88 127 | 92 187 | 180 314 | 88 079 | 93 160 | 181 239 | 400 | 98 | 498 |
47408 | 0 | 0 | 0 | 103 299 | 101 256 | 204 555 | 103 299 | 101 256 | 204 555 | 0 | 0 | 0 |
47423 | 24 744 | 297 | 25 041 | 49 297 | 5 079 | 54 376 | 49 005 | 5 090 | 54 095 | 25 036 | 286 | 25 322 |
47427 | 2 070 | 0 | 2 070 | 348 | 0 | 348 | 308 | 0 | 308 | 2 110 | 0 | 2 110 |
50505 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
50706 | 306 | 0 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 0 | 306 |
51401 | 30 314 | 0 | 30 314 | 20 524 | 0 | 20 524 | 0 | 0 | 0 | 50 838 | 0 | 50 838 |
51404 | 20 280 | 0 | 20 280 | 0 | 0 | 0 | 20 280 | 0 | 20 280 | 0 | 0 | 0 |
51409 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
51506 | 40 581 | 0 | 40 581 | 164 | 0 | 164 | 0 | 0 | 0 | 40 745 | 0 | 40 745 |
60302 | 43 | 0 | 43 | 34 | 0 | 34 | 54 | 0 | 54 | 23 | 0 | 23 |
60308 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 105 | 0 | 105 | 105 | 0 | 105 | 0 | 0 | 0 |
60312 | 1 595 | 0 | 1 595 | 2 839 | 0 | 2 839 | 2 526 | 0 | 2 526 | 1 908 | 0 | 1 908 |
60401 | 232 896 | 0 | 232 896 | 0 | 0 | 0 | 491 | 0 | 491 | 232 405 | 0 | 232 405 |
60404 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60406 | 4 494 | 0 | 4 494 | 0 | 0 | 0 | 0 | 0 | 0 | 4 494 | 0 | 4 494 |
60408 | 33 970 | 0 | 33 970 | 0 | 0 | 0 | 0 | 0 | 0 | 33 970 | 0 | 33 970 |
61002 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61008 | 205 | 0 | 205 | 246 | 0 | 246 | 215 | 0 | 215 | 236 | 0 | 236 |
61009 | 388 | 0 | 388 | 113 | 0 | 113 | 75 | 0 | 75 | 426 | 0 | 426 |
61209 | 0 | 0 | 0 | 750 | 0 | 750 | 750 | 0 | 750 | 0 | 0 | 0 |
61403 | 671 | 0 | 671 | 36 | 0 | 36 | 39 | 0 | 39 | 668 | 0 | 668 |
70606 | 107 097 | 0 | 107 097 | 25 787 | 0 | 25 787 | 4 610 | 0 | 4 610 | 128 274 | 0 | 128 274 |
70608 | 7 926 | 0 | 7 926 | 2 344 | 0 | 2 344 | 317 | 0 | 317 | 9 953 | 0 | 9 953 |
70611 | 287 | 0 | 287 | 189 | 0 | 189 | 0 | 0 | 0 | 476 | 0 | 476 |
Итого по активу (баланс) | 2 138 268 | 13 425 | 2 151 693 | 3 442 693 | 325 452 | 3 768 145 | 3 362 828 | 327 093 | 3 689 921 | 2 218 133 | 11 784 | 2 229 917 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 123 037 | 0 | 123 037 | 0 | 0 | 0 | 0 | 0 | 0 | 123 037 | 0 | 123 037 |
10701 | 6 537 | 0 | 6 537 | 0 | 0 | 0 | 0 | 0 | 0 | 6 537 | 0 | 6 537 |
10801 | 26 442 | 0 | 26 442 | 0 | 0 | 0 | 0 | 0 | 0 | 26 442 | 0 | 26 442 |
30222 | 0 | 0 | 0 | 0 | 49 | 49 | 0 | 49 | 49 | 0 | 0 | 0 |
30301 | 4 032 | 1 299 | 5 331 | 159 265 | 4 280 | 163 545 | 158 917 | 6 465 | 165 382 | 3 684 | 3 484 | 7 168 |
30305 | 205 000 | 0 | 205 000 | 59 634 | 3 624 | 63 258 | 12 134 | 3 624 | 15 758 | 157 500 | 0 | 157 500 |
30601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40502 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
40602 | 3 275 | 0 | 3 275 | 64 126 | 0 | 64 126 | 71 328 | 0 | 71 328 | 10 477 | 0 | 10 477 |
40603 | 422 | 0 | 422 | 1 944 | 0 | 1 944 | 2 229 | 0 | 2 229 | 707 | 0 | 707 |
40701 | 598 | 0 | 598 | 244 | 0 | 244 | 0 | 0 | 0 | 354 | 0 | 354 |
40702 | 263 588 | 9 692 | 273 280 | 1 690 253 | 118 535 | 1 808 788 | 1 792 954 | 114 893 | 1 907 847 | 366 289 | 6 050 | 372 339 |
40703 | 23 109 | 0 | 23 109 | 20 916 | 0 | 20 916 | 17 829 | 0 | 17 829 | 20 022 | 0 | 20 022 |
40802 | 139 350 | 0 | 139 350 | 504 965 | 1 735 | 506 700 | 496 152 | 2 553 | 498 705 | 130 537 | 818 | 131 355 |
40817 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40821 | 5 | 0 | 5 | 4 598 | 0 | 4 598 | 4 598 | 0 | 4 598 | 5 | 0 | 5 |
40905 | 0 | 0 | 0 | 19 349 | 0 | 19 349 | 19 349 | 0 | 19 349 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 617 | 1 893 | 4 510 | 2 617 | 1 893 | 4 510 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 241 | 464 | 705 | 241 | 464 | 705 | 0 | 0 | 0 |
40911 | 103 | 0 | 103 | 23 791 | 0 | 23 791 | 23 844 | 0 | 23 844 | 156 | 0 | 156 |
40912 | 0 | 0 | 0 | 2 785 | 1 756 | 4 541 | 2 785 | 1 756 | 4 541 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 040 | 1 074 | 2 114 | 1 040 | 1 074 | 2 114 | 0 | 0 | 0 |
42103 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
42104 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42105 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42106 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42301 | 17 108 | 1 432 | 18 540 | 16 382 | 2 136 | 18 518 | 13 937 | 1 120 | 15 057 | 14 663 | 416 | 15 079 |
42303 | 650 | 0 | 650 | 715 | 0 | 715 | 417 | 0 | 417 | 352 | 0 | 352 |
42304 | 689 | 0 | 689 | 122 | 0 | 122 | 104 | 0 | 104 | 671 | 0 | 671 |
42305 | 41 067 | 134 | 41 201 | 18 350 | 10 | 18 360 | 17 126 | 15 | 17 141 | 39 843 | 139 | 39 982 |
42306 | 957 891 | 0 | 957 891 | 287 283 | 0 | 287 283 | 295 620 | 0 | 295 620 | 966 228 | 0 | 966 228 |
42307 | 463 | 0 | 463 | 0 | 0 | 0 | 1 | 0 | 1 | 464 | 0 | 464 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 10 886 | 0 | 10 886 | 493 | 0 | 493 | 2 085 | 0 | 2 085 | 12 478 | 0 | 12 478 |
45415 | 1 037 | 0 | 1 037 | 31 | 0 | 31 | 56 | 0 | 56 | 1 062 | 0 | 1 062 |
45515 | 5 081 | 0 | 5 081 | 299 | 0 | 299 | 280 | 0 | 280 | 5 062 | 0 | 5 062 |
45818 | 10 148 | 0 | 10 148 | 109 | 0 | 109 | 1 633 | 0 | 1 633 | 11 672 | 0 | 11 672 |
45918 | 236 | 0 | 236 | 1 | 0 | 1 | 6 | 0 | 6 | 241 | 0 | 241 |
47407 | 0 | 0 | 0 | 108 165 | 101 528 | 209 693 | 108 165 | 101 528 | 209 693 | 0 | 0 | 0 |
47411 | 969 | 8 | 977 | 418 | 5 | 423 | 1 341 | 2 | 1 343 | 1 892 | 5 | 1 897 |
47416 | 89 | 0 | 89 | 1 280 | 0 | 1 280 | 1 339 | 0 | 1 339 | 148 | 0 | 148 |
47422 | 119 | 59 | 178 | 31 203 | 5 084 | 36 287 | 31 087 | 5 256 | 36 343 | 3 | 231 | 234 |
47425 | 3 527 | 0 | 3 527 | 189 | 0 | 189 | 145 | 0 | 145 | 3 483 | 0 | 3 483 |
47426 | 141 | 0 | 141 | 221 | 0 | 221 | 80 | 0 | 80 | 0 | 0 | 0 |
50408 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
50507 | 1 259 | 0 | 1 259 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 | 0 | 1 259 |
50719 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
51410 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
52406 | 60 | 190 | 250 | 0 | 20 | 20 | 0 | 22 | 22 | 60 | 192 | 252 |
60301 | 320 | 0 | 320 | 2 252 | 0 | 2 252 | 2 209 | 0 | 2 209 | 277 | 0 | 277 |
60305 | 1 994 | 0 | 1 994 | 6 750 | 0 | 6 750 | 4 756 | 0 | 4 756 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 138 | 0 | 138 | 138 | 0 | 138 | 0 | 0 | 0 |
60311 | 285 | 0 | 285 | 746 | 0 | 746 | 807 | 0 | 807 | 346 | 0 | 346 |
60320 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
60322 | 103 | 0 | 103 | 75 | 0 | 75 | 43 | 0 | 43 | 71 | 0 | 71 |
60405 | 3 846 | 0 | 3 846 | 0 | 0 | 0 | 0 | 0 | 0 | 3 846 | 0 | 3 846 |
60601 | 48 777 | 0 | 48 777 | 490 | 0 | 490 | 454 | 0 | 454 | 48 741 | 0 | 48 741 |
61301 | 52 | 0 | 52 | 10 | 0 | 10 | 17 | 0 | 17 | 59 | 0 | 59 |
61304 | 8 | 0 | 8 | 0 | 0 | 0 | 3 | 0 | 3 | 11 | 0 | 11 |
70601 | 108 242 | 0 | 108 242 | 8 217 | 0 | 8 217 | 29 472 | 0 | 29 472 | 129 497 | 0 | 129 497 |
70603 | 7 968 | 0 | 7 968 | 348 | 0 | 348 | 2 420 | 0 | 2 420 | 10 040 | 0 | 10 040 |
Итого по пассиву (баланс) | 2 138 877 | 12 816 | 2 151 693 | 3 042 055 | 242 193 | 3 284 248 | 3 121 758 | 240 714 | 3 362 472 | 2 218 580 | 11 337 | 2 229 917 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 221 378 | 0 | 221 378 | 20 791 | 0 | 20 791 | 27 718 | 0 | 27 718 | 214 451 | 0 | 214 451 |
90902 | 234 168 | 16 | 234 184 | 21 726 | 3 855 | 25 581 | 32 755 | 0 | 32 755 | 223 139 | 3 871 | 227 010 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 3 | 0 | 3 | 1 | 0 | 1 | 2 | 0 | 2 | 2 | 0 | 2 |
91414 | 1 084 366 | 0 | 1 084 366 | 29 853 | 0 | 29 853 | 28 493 | 0 | 28 493 | 1 085 726 | 0 | 1 085 726 |
91501 | 8 065 | 0 | 8 065 | 1 748 | 0 | 1 748 | 0 | 0 | 0 | 9 813 | 0 | 9 813 |
91604 | 5 331 | 0 | 5 331 | 1 149 | 0 | 1 149 | 479 | 0 | 479 | 6 001 | 0 | 6 001 |
91704 | 452 | 0 | 452 | 241 | 0 | 241 | 241 | 0 | 241 | 452 | 0 | 452 |
91802 | 6 178 | 0 | 6 178 | 2 234 | 0 | 2 234 | 2 472 | 0 | 2 472 | 5 940 | 0 | 5 940 |
91803 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
99998 | 1 689 547 | 0 | 1 689 547 | 197 001 | 0 | 197 001 | 171 514 | 0 | 171 514 | 1 715 034 | 0 | 1 715 034 |
Итого по активу (баланс) | 3 249 586 | 16 | 3 249 602 | 274 746 | 3 855 | 278 601 | 263 675 | 0 | 263 675 | 3 260 657 | 3 871 | 3 264 528 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 193 | 0 | 193 | 193 | 0 | 193 | 0 | 0 | 0 |
91311 | 20 602 | 0 | 20 602 | 0 | 0 | 0 | 0 | 0 | 0 | 20 602 | 0 | 20 602 |
91312 | 1 512 646 | 0 | 1 512 646 | 89 832 | 0 | 89 832 | 99 390 | 0 | 99 390 | 1 522 204 | 0 | 1 522 204 |
91315 | 12 720 | 0 | 12 720 | 0 | 0 | 0 | 10 622 | 0 | 10 622 | 23 342 | 0 | 23 342 |
91316 | 18 882 | 0 | 18 882 | 6 419 | 0 | 6 419 | 4 500 | 0 | 4 500 | 16 963 | 0 | 16 963 |
91317 | 122 798 | 0 | 122 798 | 75 070 | 0 | 75 070 | 82 296 | 0 | 82 296 | 130 024 | 0 | 130 024 |
91507 | 1 899 | 0 | 1 899 | 0 | 0 | 0 | 0 | 0 | 0 | 1 899 | 0 | 1 899 |
99999 | 1 560 055 | 0 | 1 560 055 | 91 170 | 0 | 91 170 | 80 609 | 0 | 80 609 | 1 549 494 | 0 | 1 549 494 |
Итого по пассиву (баланс) | 3 249 602 | 0 | 3 249 602 | 262 684 | 0 | 262 684 | 277 610 | 0 | 277 610 | 3 264 528 | 0 | 3 264 528 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 1 150 | 1 150 | 0 | 1 150 | 1 150 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 0 | 1 150 | 1 150 | 0 | 1 150 | 1 150 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 1 155 | 0 | 1 155 | 1 155 | 0 | 1 155 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 1 168 | 0 | 1 168 | 1 168 | 0 | 1 168 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 |
98010 | 0 | 0 | 3 306 012,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 012,0000 |
Итого по активу (баланс) | 0 | 0 | 3 306 037,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 037,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 306 037,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 037,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 306 037,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 037,0000 |
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