Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 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 | 49 799 | 3 464 | 53 263 | 650 836 | 20 974 | 671 810 | 652 793 | 21 472 | 674 265 | 47 842 | 2 966 | 50 808 |
20208 | 14 | 0 | 14 | 214 | 0 | 214 | 205 | 0 | 205 | 23 | 0 | 23 |
20209 | 1 235 | 0 | 1 235 | 153 802 | 0 | 153 802 | 150 851 | 0 | 150 851 | 4 186 | 0 | 4 186 |
30102 | 70 072 | 0 | 70 072 | 2 145 664 | 0 | 2 145 664 | 2 118 016 | 0 | 2 118 016 | 97 720 | 0 | 97 720 |
30110 | 2 312 | 3 706 | 6 018 | 14 581 | 26 620 | 41 201 | 13 924 | 26 111 | 40 035 | 2 969 | 4 215 | 7 184 |
30114 | 0 | 6 175 | 6 175 | 0 | 8 147 | 8 147 | 0 | 7 830 | 7 830 | 0 | 6 492 | 6 492 |
30202 | 19 140 | 0 | 19 140 | 7 | 0 | 7 | 0 | 0 | 0 | 19 147 | 0 | 19 147 |
30204 | 250 | 0 | 250 | 0 | 0 | 0 | 25 | 0 | 25 | 225 | 0 | 225 |
30210 | 0 | 0 | 0 | 11 500 | 0 | 11 500 | 11 500 | 0 | 11 500 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 725 | 0 | 725 | 725 | 0 | 725 | 0 | 0 | 0 |
30302 | 3 119 | 1 528 | 4 647 | 25 872 | 9 528 | 35 400 | 26 064 | 10 012 | 36 076 | 2 927 | 1 044 | 3 971 |
30306 | 98 000 | 0 | 98 000 | 62 679 | 4 669 | 67 348 | 51 679 | 4 669 | 56 348 | 109 000 | 0 | 109 000 |
30402 | 1 065 | 0 | 1 065 | 1 540 813 | 0 | 1 540 813 | 1 541 505 | 0 | 1 541 505 | 373 | 0 | 373 |
31901 | 260 000 | 0 | 260 000 | 1 410 000 | 0 | 1 410 000 | 1 470 000 | 0 | 1 470 000 | 200 000 | 0 | 200 000 |
44906 | 8 600 | 0 | 8 600 | 19 200 | 0 | 19 200 | 0 | 0 | 0 | 27 800 | 0 | 27 800 |
44907 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
44908 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45201 | 34 450 | 0 | 34 450 | 34 852 | 0 | 34 852 | 35 781 | 0 | 35 781 | 33 521 | 0 | 33 521 |
45205 | 1 298 | 0 | 1 298 | 0 | 0 | 0 | 240 | 0 | 240 | 1 058 | 0 | 1 058 |
45206 | 65 207 | 0 | 65 207 | 17 390 | 0 | 17 390 | 13 637 | 0 | 13 637 | 68 960 | 0 | 68 960 |
45207 | 286 666 | 0 | 286 666 | 19 400 | 0 | 19 400 | 33 515 | 0 | 33 515 | 272 551 | 0 | 272 551 |
45208 | 146 596 | 0 | 146 596 | 6 550 | 0 | 6 550 | 4 375 | 0 | 4 375 | 148 771 | 0 | 148 771 |
45401 | 2 357 | 0 | 2 357 | 1 287 | 0 | 1 287 | 1 304 | 0 | 1 304 | 2 340 | 0 | 2 340 |
45405 | 1 610 | 0 | 1 610 | 200 | 0 | 200 | 700 | 0 | 700 | 1 110 | 0 | 1 110 |
45406 | 10 280 | 0 | 10 280 | 1 149 | 0 | 1 149 | 1 085 | 0 | 1 085 | 10 344 | 0 | 10 344 |
45407 | 111 400 | 0 | 111 400 | 1 901 | 0 | 1 901 | 9 745 | 0 | 9 745 | 103 556 | 0 | 103 556 |
45408 | 50 212 | 0 | 50 212 | 30 311 | 0 | 30 311 | 732 | 0 | 732 | 79 791 | 0 | 79 791 |
45505 | 3 039 | 0 | 3 039 | 145 | 0 | 145 | 523 | 0 | 523 | 2 661 | 0 | 2 661 |
45506 | 116 109 | 0 | 116 109 | 9 970 | 0 | 9 970 | 6 675 | 0 | 6 675 | 119 404 | 0 | 119 404 |
45507 | 204 918 | 0 | 204 918 | 6 766 | 0 | 6 766 | 4 287 | 0 | 4 287 | 207 397 | 0 | 207 397 |
45812 | 30 282 | 0 | 30 282 | 631 | 0 | 631 | 0 | 0 | 0 | 30 913 | 0 | 30 913 |
45814 | 5 123 | 0 | 5 123 | 64 | 0 | 64 | 3 | 0 | 3 | 5 184 | 0 | 5 184 |
45815 | 14 623 | 0 | 14 623 | 386 | 0 | 386 | 174 | 0 | 174 | 14 835 | 0 | 14 835 |
45912 | 184 | 0 | 184 | 56 | 0 | 56 | 0 | 0 | 0 | 240 | 0 | 240 |
45914 | 902 | 0 | 902 | 154 | 0 | 154 | 0 | 0 | 0 | 1 056 | 0 | 1 056 |
45915 | 479 | 0 | 479 | 35 | 0 | 35 | 0 | 0 | 0 | 514 | 0 | 514 |
47404 | 185 | 945 | 1 130 | 26 706 | 28 743 | 55 449 | 26 463 | 28 290 | 54 753 | 428 | 1 398 | 1 826 |
47408 | 0 | 0 | 0 | 28 473 | 29 124 | 57 597 | 28 473 | 29 124 | 57 597 | 0 | 0 | 0 |
47423 | 18 926 | 268 | 19 194 | 43 997 | 3 964 | 47 961 | 44 427 | 3 962 | 48 389 | 18 496 | 270 | 18 766 |
47427 | 2 807 | 0 | 2 807 | 455 | 0 | 455 | 260 | 0 | 260 | 3 002 | 0 | 3 002 |
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 | 31 076 | 0 | 31 076 | 174 | 0 | 174 | 0 | 0 | 0 | 31 250 | 0 | 31 250 |
51405 | 30 074 | 0 | 30 074 | 246 | 0 | 246 | 0 | 0 | 0 | 30 320 | 0 | 30 320 |
51409 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
51506 | 41 417 | 0 | 41 417 | 164 | 0 | 164 | 0 | 0 | 0 | 41 581 | 0 | 41 581 |
60302 | 7 | 0 | 7 | 109 | 0 | 109 | 59 | 0 | 59 | 57 | 0 | 57 |
60308 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
60312 | 962 | 0 | 962 | 1 966 | 0 | 1 966 | 1 617 | 0 | 1 617 | 1 311 | 0 | 1 311 |
60401 | 231 569 | 0 | 231 569 | 0 | 0 | 0 | 0 | 0 | 0 | 231 569 | 0 | 231 569 |
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 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
61008 | 242 | 0 | 242 | 106 | 0 | 106 | 177 | 0 | 177 | 171 | 0 | 171 |
61009 | 164 | 0 | 164 | 53 | 0 | 53 | 117 | 0 | 117 | 100 | 0 | 100 |
61403 | 536 | 0 | 536 | 41 | 0 | 41 | 29 | 0 | 29 | 548 | 0 | 548 |
70606 | 229 608 | 0 | 229 608 | 24 895 | 0 | 24 895 | 4 764 | 0 | 4 764 | 249 739 | 0 | 249 739 |
70608 | 17 158 | 0 | 17 158 | 1 241 | 0 | 1 241 | 123 | 0 | 123 | 18 276 | 0 | 18 276 |
70611 | 900 | 0 | 900 | 50 | 0 | 50 | 0 | 0 | 0 | 950 | 0 | 950 |
Итого по активу (баланс) | 2 250 124 | 16 086 | 2 266 210 | 6 299 083 | 131 769 | 6 430 852 | 6 261 839 | 131 470 | 6 393 309 | 2 287 368 | 16 385 | 2 303 753 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 123 036 | 0 | 123 036 | 0 | 0 | 0 | 0 | 0 | 0 | 123 036 | 0 | 123 036 |
10701 | 6 537 | 0 | 6 537 | 0 | 0 | 0 | 0 | 0 | 0 | 6 537 | 0 | 6 537 |
10801 | 26 443 | 0 | 26 443 | 0 | 0 | 0 | 0 | 0 | 0 | 26 443 | 0 | 26 443 |
30222 | 0 | 0 | 0 | 0 | 302 | 302 | 0 | 302 | 302 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 375 | 0 | 375 | 375 | 0 | 375 | 0 | 0 | 0 |
30301 | 3 119 | 1 528 | 4 647 | 26 190 | 6 771 | 32 961 | 25 998 | 6 287 | 32 285 | 2 927 | 1 044 | 3 971 |
30305 | 98 000 | 0 | 98 000 | 51 703 | 4 670 | 56 373 | 62 703 | 4 670 | 67 373 | 109 000 | 0 | 109 000 |
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 | 3 196 | 0 | 3 196 | 73 782 | 0 | 73 782 | 74 192 | 0 | 74 192 | 3 606 | 0 | 3 606 |
40603 | 1 223 | 0 | 1 223 | 1 665 | 0 | 1 665 | 1 813 | 0 | 1 813 | 1 371 | 0 | 1 371 |
40701 | 159 | 0 | 159 | 212 | 0 | 212 | 264 | 0 | 264 | 211 | 0 | 211 |
40702 | 320 635 | 10 575 | 331 210 | 1 666 005 | 25 797 | 1 691 802 | 1 693 478 | 27 098 | 1 720 576 | 348 108 | 11 876 | 359 984 |
40703 | 18 624 | 0 | 18 624 | 13 749 | 0 | 13 749 | 11 931 | 0 | 11 931 | 16 806 | 0 | 16 806 |
40802 | 166 859 | 1 032 | 167 891 | 629 063 | 8 458 | 637 521 | 612 979 | 8 315 | 621 294 | 150 775 | 889 | 151 664 |
40817 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40821 | 9 | 0 | 9 | 5 215 | 0 | 5 215 | 5 214 | 0 | 5 214 | 8 | 0 | 8 |
40905 | 0 | 0 | 0 | 12 017 | 0 | 12 017 | 12 017 | 0 | 12 017 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 478 | 1 239 | 2 717 | 1 478 | 1 239 | 2 717 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 516 | 242 | 758 | 516 | 242 | 758 | 0 | 0 | 0 |
40911 | 78 | 0 | 78 | 26 735 | 0 | 26 735 | 26 747 | 0 | 26 747 | 90 | 0 | 90 |
40912 | 0 | 0 | 0 | 2 842 | 1 805 | 4 647 | 2 842 | 1 805 | 4 647 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 614 | 718 | 1 332 | 614 | 718 | 1 332 | 0 | 0 | 0 |
42103 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42106 | 27 000 | 0 | 27 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 33 000 | 0 | 33 000 |
42301 | 14 938 | 910 | 15 848 | 26 452 | 1 130 | 27 582 | 23 438 | 1 062 | 24 500 | 11 924 | 842 | 12 766 |
42303 | 257 | 0 | 257 | 55 | 0 | 55 | 42 | 0 | 42 | 244 | 0 | 244 |
42304 | 575 | 0 | 575 | 102 | 0 | 102 | 3 | 0 | 3 | 476 | 0 | 476 |
42305 | 41 322 | 137 | 41 459 | 10 584 | 4 | 10 588 | 11 778 | 3 | 11 781 | 42 516 | 136 | 42 652 |
42306 | 955 476 | 0 | 955 476 | 145 952 | 0 | 145 952 | 134 663 | 0 | 134 663 | 944 187 | 0 | 944 187 |
42307 | 467 | 0 | 467 | 0 | 0 | 0 | 1 | 0 | 1 | 468 | 0 | 468 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 5 396 | 0 | 5 396 | 551 | 0 | 551 | 276 | 0 | 276 | 5 121 | 0 | 5 121 |
45415 | 1 106 | 0 | 1 106 | 77 | 0 | 77 | 16 | 0 | 16 | 1 045 | 0 | 1 045 |
45515 | 9 421 | 0 | 9 421 | 294 | 0 | 294 | 1 019 | 0 | 1 019 | 10 146 | 0 | 10 146 |
45818 | 21 202 | 0 | 21 202 | 75 | 0 | 75 | 2 117 | 0 | 2 117 | 23 244 | 0 | 23 244 |
45918 | 391 | 0 | 391 | 0 | 0 | 0 | 35 | 0 | 35 | 426 | 0 | 426 |
47407 | 0 | 0 | 0 | 30 247 | 28 216 | 58 463 | 30 247 | 28 216 | 58 463 | 0 | 0 | 0 |
47411 | 3 306 | 10 | 3 316 | 980 | 3 | 983 | 1 389 | 2 | 1 391 | 3 715 | 9 | 3 724 |
47416 | 131 | 0 | 131 | 22 175 | 0 | 22 175 | 22 110 | 0 | 22 110 | 66 | 0 | 66 |
47422 | 293 | 101 | 394 | 22 948 | 3 966 | 26 914 | 23 529 | 3 917 | 27 446 | 874 | 52 | 926 |
47425 | 2 404 | 0 | 2 404 | 369 | 0 | 369 | 488 | 0 | 488 | 2 523 | 0 | 2 523 |
47426 | 107 | 0 | 107 | 0 | 0 | 0 | 64 | 0 | 64 | 171 | 0 | 171 |
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 |
52301 | 60 | 1 119 | 1 179 | 0 | 46 | 46 | 0 | 30 | 30 | 60 | 1 103 | 1 163 |
52406 | 60 | 185 | 245 | 0 | 8 | 8 | 0 | 5 | 5 | 60 | 182 | 242 |
60301 | 558 | 0 | 558 | 3 420 | 0 | 3 420 | 3 192 | 0 | 3 192 | 330 | 0 | 330 |
60305 | 1 856 | 0 | 1 856 | 6 711 | 0 | 6 711 | 4 855 | 0 | 4 855 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 159 | 0 | 159 | 159 | 0 | 159 | 0 | 0 | 0 |
60311 | 375 | 0 | 375 | 611 | 0 | 611 | 584 | 0 | 584 | 348 | 0 | 348 |
60320 | 282 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 282 |
60322 | 72 | 0 | 72 | 68 | 0 | 68 | 67 | 0 | 67 | 71 | 0 | 71 |
60405 | 3 846 | 0 | 3 846 | 0 | 0 | 0 | 0 | 0 | 0 | 3 846 | 0 | 3 846 |
60601 | 49 595 | 0 | 49 595 | 0 | 0 | 0 | 413 | 0 | 413 | 50 008 | 0 | 50 008 |
61301 | 30 | 0 | 30 | 9 | 0 | 9 | 1 | 0 | 1 | 22 | 0 | 22 |
61304 | 30 | 0 | 30 | 0 | 0 | 0 | 10 | 0 | 10 | 40 | 0 | 40 |
70601 | 231 507 | 0 | 231 507 | 7 535 | 0 | 7 535 | 27 770 | 0 | 27 770 | 251 742 | 0 | 251 742 |
70603 | 17 289 | 0 | 17 289 | 114 | 0 | 114 | 1 229 | 0 | 1 229 | 18 404 | 0 | 18 404 |
Итого по пассиву (баланс) | 2 250 611 | 15 599 | 2 266 210 | 2 791 649 | 83 375 | 2 875 024 | 2 828 656 | 83 911 | 2 912 567 | 2 287 618 | 16 135 | 2 303 753 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 60 | 1 119 | 1 179 | 0 | 29 | 29 | 0 | 46 | 46 | 60 | 1 102 | 1 162 |
90901 | 211 154 | 0 | 211 154 | 8 387 | 0 | 8 387 | 11 079 | 0 | 11 079 | 208 462 | 0 | 208 462 |
90902 | 142 619 | 16 | 142 635 | 112 726 | 0 | 112 726 | 9 151 | 0 | 9 151 | 246 194 | 16 | 246 210 |
90908 | 0 | 1 747 | 1 747 | 0 | 46 | 46 | 0 | 72 | 72 | 0 | 1 721 | 1 721 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
91219 | 0 | 0 | 0 | 0 | 1 134 | 1 134 | 0 | 1 134 | 1 134 | 0 | 0 | 0 |
91414 | 1 030 253 | 0 | 1 030 253 | 140 970 | 0 | 140 970 | 38 914 | 0 | 38 914 | 1 132 309 | 0 | 1 132 309 |
91501 | 9 804 | 0 | 9 804 | 1 160 | 0 | 1 160 | 431 | 0 | 431 | 10 533 | 0 | 10 533 |
91604 | 7 491 | 0 | 7 491 | 729 | 0 | 729 | 33 | 0 | 33 | 8 187 | 0 | 8 187 |
91704 | 452 | 0 | 452 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 0 | 452 |
91802 | 5 882 | 0 | 5 882 | 0 | 0 | 0 | 10 | 0 | 10 | 5 872 | 0 | 5 872 |
91803 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
99998 | 1 769 294 | 0 | 1 769 294 | 335 369 | 0 | 335 369 | 305 382 | 0 | 305 382 | 1 799 281 | 0 | 1 799 281 |
Итого по активу (баланс) | 3 177 297 | 2 882 | 3 180 179 | 599 343 | 1 209 | 600 552 | 365 002 | 1 252 | 366 254 | 3 411 638 | 2 839 | 3 414 477 |
Пассив | ||||||||||||
91311 | 29 760 | 1 119 | 30 879 | 0 | 46 | 46 | 0 | 29 | 29 | 29 760 | 1 102 | 30 862 |
91312 | 1 518 929 | 0 | 1 518 929 | 109 970 | 0 | 109 970 | 127 538 | 0 | 127 538 | 1 536 497 | 0 | 1 536 497 |
91315 | 27 316 | 1 119 | 28 435 | 10 621 | 46 | 10 667 | 3 999 | 30 | 4 029 | 20 694 | 1 103 | 21 797 |
91316 | 29 982 | 0 | 29 982 | 52 317 | 0 | 52 317 | 73 000 | 0 | 73 000 | 50 665 | 0 | 50 665 |
91317 | 159 831 | 0 | 159 831 | 132 282 | 0 | 132 282 | 130 773 | 0 | 130 773 | 158 322 | 0 | 158 322 |
91507 | 1 238 | 0 | 1 238 | 100 | 0 | 100 | 0 | 0 | 0 | 1 138 | 0 | 1 138 |
99999 | 1 410 885 | 0 | 1 410 885 | 54 536 | 0 | 54 536 | 258 847 | 0 | 258 847 | 1 615 196 | 0 | 1 615 196 |
Итого по пассиву (баланс) | 3 177 941 | 2 238 | 3 180 179 | 359 826 | 92 | 359 918 | 594 157 | 59 | 594 216 | 3 412 272 | 2 205 | 3 414 477 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 157 | 157 | 0 | 157 | 157 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 0 | 157 | 157 | 0 | 157 | 157 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 8 000 026,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8 000 026,0000 |
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 | 11 306 038,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11 306 038,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 306 038,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 038,0000 |
98090 | 0 | 0 | 8 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 8 000 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 11 306 038,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11 306 038,0000 |
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