Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2012 г.
Наименование кредитной организации
Акционерный коммерческий банк "ЕВРОПЕЙСКИЙ ИНДУСТРИАЛЬНЫЙ БАНК" (закрытое акционерное общество)
Регистрационный номер
2503
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 | 56 100 | 29 042 | 85 142 | 890 147 | 455 574 | 1 345 721 | 830 457 | 441 415 | 1 271 872 | 115 790 | 43 201 | 158 991 |
20208 | 2 643 | 0 | 2 643 | 7 176 | 0 | 7 176 | 7 481 | 0 | 7 481 | 2 338 | 0 | 2 338 |
20209 | 0 | 0 | 0 | 408 324 | 252 514 | 660 838 | 408 324 | 252 514 | 660 838 | 0 | 0 | 0 |
30102 | 398 396 | 0 | 398 396 | 14 652 754 | 0 | 14 652 754 | 14 884 259 | 0 | 14 884 259 | 166 891 | 0 | 166 891 |
30110 | 2 374 | 2 271 | 4 645 | 265 341 | 216 202 | 481 543 | 264 521 | 213 040 | 477 561 | 3 194 | 5 433 | 8 627 |
30202 | 27 214 | 0 | 27 214 | 15 458 | 0 | 15 458 | 0 | 0 | 0 | 42 672 | 0 | 42 672 |
30204 | 1 105 | 0 | 1 105 | 325 | 0 | 325 | 0 | 0 | 0 | 1 430 | 0 | 1 430 |
30213 | 741 | 1 235 | 1 976 | 5 857 | 7 567 | 13 424 | 6 287 | 8 802 | 15 089 | 311 | 0 | 311 |
30221 | 0 | 0 | 0 | 0 | 777 | 777 | 0 | 777 | 777 | 0 | 0 | 0 |
30233 | 48 | 0 | 48 | 8 133 | 2 | 8 135 | 8 089 | 2 | 8 091 | 92 | 0 | 92 |
30602 | 38 479 | 0 | 38 479 | 531 445 | 0 | 531 445 | 547 727 | 0 | 547 727 | 22 197 | 0 | 22 197 |
32002 | 0 | 0 | 0 | 4 745 000 | 0 | 4 745 000 | 4 545 000 | 0 | 4 545 000 | 200 000 | 0 | 200 000 |
32003 | 200 000 | 0 | 200 000 | 885 000 | 0 | 885 000 | 1 085 000 | 0 | 1 085 000 | 0 | 0 | 0 |
32201 | 600 | 1 391 | 1 991 | 0 | 74 | 74 | 0 | 46 | 46 | 600 | 1 419 | 2 019 |
32401 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45201 | 3 958 | 0 | 3 958 | 12 162 | 0 | 12 162 | 12 853 | 0 | 12 853 | 3 267 | 0 | 3 267 |
45203 | 30 000 | 0 | 30 000 | 17 000 | 0 | 17 000 | 45 500 | 0 | 45 500 | 1 500 | 0 | 1 500 |
45204 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 |
45205 | 101 691 | 0 | 101 691 | 133 941 | 0 | 133 941 | 0 | 0 | 0 | 235 632 | 0 | 235 632 |
45206 | 345 116 | 0 | 345 116 | 40 000 | 0 | 40 000 | 94 276 | 0 | 94 276 | 290 840 | 0 | 290 840 |
45207 | 29 000 | 0 | 29 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 44 000 | 0 | 44 000 |
45410 | 7 101 | 0 | 7 101 | 0 | 0 | 0 | 0 | 0 | 0 | 7 101 | 0 | 7 101 |
45504 | 0 | 0 | 0 | 55 | 0 | 55 | 0 | 0 | 0 | 55 | 0 | 55 |
45505 | 6 087 | 0 | 6 087 | 0 | 0 | 0 | 236 | 0 | 236 | 5 851 | 0 | 5 851 |
45506 | 26 457 | 0 | 26 457 | 3 800 | 0 | 3 800 | 2 073 | 0 | 2 073 | 28 184 | 0 | 28 184 |
45507 | 143 749 | 2 130 | 145 879 | 2 200 | 112 | 2 312 | 189 | 70 | 259 | 145 760 | 2 172 | 147 932 |
45815 | 702 | 0 | 702 | 5 | 0 | 5 | 76 | 0 | 76 | 631 | 0 | 631 |
45912 | 56 | 0 | 56 | 648 | 0 | 648 | 56 | 0 | 56 | 648 | 0 | 648 |
45915 | 197 | 0 | 197 | 115 | 0 | 115 | 193 | 0 | 193 | 119 | 0 | 119 |
46507 | 265 | 0 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 265 |
47105 | 1 174 | 0 | 1 174 | 0 | 0 | 0 | 0 | 0 | 0 | 1 174 | 0 | 1 174 |
47106 | 1 182 | 0 | 1 182 | 0 | 0 | 0 | 1 182 | 0 | 1 182 | 0 | 0 | 0 |
47404 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 326 491 | 254 224 | 580 715 | 326 491 | 254 224 | 580 715 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 999 | 0 | 999 | 4 | 0 | 4 | 995 | 0 | 995 |
47423 | 532 | 0 | 532 | 22 759 | 6 998 | 29 757 | 22 792 | 6 998 | 29 790 | 499 | 0 | 499 |
47427 | 63 | 0 | 63 | 1 345 | 0 | 1 345 | 1 408 | 0 | 1 408 | 0 | 0 | 0 |
47802 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
50118 | 114 149 | 0 | 114 149 | 811 | 0 | 811 | 0 | 0 | 0 | 114 960 | 0 | 114 960 |
50121 | 38 | 0 | 38 | 0 | 0 | 0 | 23 | 0 | 23 | 15 | 0 | 15 |
50606 | 85 779 | 0 | 85 779 | 137 611 | 0 | 137 611 | 203 296 | 0 | 203 296 | 20 094 | 0 | 20 094 |
50621 | 3 696 | 0 | 3 696 | 0 | 0 | 0 | 440 | 0 | 440 | 3 256 | 0 | 3 256 |
51403 | 0 | 0 | 0 | 90 050 | 0 | 90 050 | 0 | 0 | 0 | 90 050 | 0 | 90 050 |
60302 | 1 487 | 0 | 1 487 | 38 | 0 | 38 | 38 | 0 | 38 | 1 487 | 0 | 1 487 |
60306 | 0 | 0 | 0 | 3 896 | 0 | 3 896 | 3 896 | 0 | 3 896 | 0 | 0 | 0 |
60308 | 153 | 0 | 153 | 319 | 0 | 319 | 360 | 0 | 360 | 112 | 0 | 112 |
60310 | 168 | 0 | 168 | 1 470 | 0 | 1 470 | 761 | 0 | 761 | 877 | 0 | 877 |
60312 | 11 237 | 0 | 11 237 | 20 848 | 0 | 20 848 | 19 119 | 0 | 19 119 | 12 966 | 0 | 12 966 |
60314 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60401 | 29 108 | 0 | 29 108 | 427 | 0 | 427 | 60 | 0 | 60 | 29 475 | 0 | 29 475 |
60701 | 297 | 0 | 297 | 4 252 | 0 | 4 252 | 427 | 0 | 427 | 4 122 | 0 | 4 122 |
61002 | 15 | 0 | 15 | 33 | 0 | 33 | 9 | 0 | 9 | 39 | 0 | 39 |
61008 | 0 | 0 | 0 | 304 | 0 | 304 | 291 | 0 | 291 | 13 | 0 | 13 |
61009 | 543 | 0 | 543 | 1 537 | 0 | 1 537 | 882 | 0 | 882 | 1 198 | 0 | 1 198 |
61010 | 0 | 0 | 0 | 12 | 0 | 12 | 11 | 0 | 11 | 1 | 0 | 1 |
61209 | 0 | 0 | 0 | 76 | 0 | 76 | 76 | 0 | 76 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 208 360 | 0 | 208 360 | 208 360 | 0 | 208 360 | 0 | 0 | 0 |
61403 | 3 695 | 0 | 3 695 | 2 641 | 0 | 2 641 | 419 | 0 | 419 | 5 917 | 0 | 5 917 |
70606 | 535 984 | 0 | 535 984 | 58 930 | 0 | 58 930 | 59 | 0 | 59 | 594 855 | 0 | 594 855 |
70607 | 687 | 0 | 687 | 224 | 0 | 224 | 188 | 0 | 188 | 723 | 0 | 723 |
70608 | 24 674 | 0 | 24 674 | 2 543 | 0 | 2 543 | 0 | 0 | 0 | 27 217 | 0 | 27 217 |
70610 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
Итого по активу (баланс) | 2 281 810 | 36 069 | 2 317 879 | 23 615 882 | 1 194 051 | 24 809 933 | 23 578 209 | 1 177 895 | 24 756 104 | 2 319 483 | 52 225 | 2 371 708 |
Пассив | ||||||||||||
10207 | 74 000 | 0 | 74 000 | 0 | 0 | 0 | 0 | 0 | 0 | 74 000 | 0 | 74 000 |
10701 | 3 700 | 0 | 3 700 | 0 | 0 | 0 | 0 | 0 | 0 | 3 700 | 0 | 3 700 |
10801 | 30 240 | 0 | 30 240 | 0 | 0 | 0 | 0 | 0 | 0 | 30 240 | 0 | 30 240 |
30111 | 47 | 16 | 63 | 0 | 1 | 1 | 0 | 2 | 2 | 47 | 17 | 64 |
30232 | 0 | 0 | 0 | 1 356 | 122 | 1 478 | 1 356 | 122 | 1 478 | 0 | 0 | 0 |
30607 | 385 | 0 | 385 | 1 787 | 0 | 1 787 | 1 624 | 0 | 1 624 | 222 | 0 | 222 |
32403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40701 | 22 062 | 0 | 22 062 | 12 106 785 | 0 | 12 106 785 | 12 086 823 | 0 | 12 086 823 | 2 100 | 0 | 2 100 |
40702 | 756 803 | 0 | 756 803 | 5 201 248 | 178 294 | 5 379 542 | 5 142 426 | 178 294 | 5 320 720 | 697 981 | 0 | 697 981 |
40703 | 18 | 0 | 18 | 105 | 0 | 105 | 141 | 0 | 141 | 54 | 0 | 54 |
40802 | 1 657 | 0 | 1 657 | 33 143 | 0 | 33 143 | 33 916 | 0 | 33 916 | 2 430 | 0 | 2 430 |
40807 | 609 | 0 | 609 | 2 | 0 | 2 | 5 | 0 | 5 | 612 | 0 | 612 |
40817 | 9 849 | 81 | 9 930 | 27 290 | 255 | 27 545 | 29 048 | 16 096 | 45 144 | 11 607 | 15 922 | 27 529 |
40820 | 263 | 0 | 263 | 153 | 0 | 153 | 32 | 0 | 32 | 142 | 0 | 142 |
40821 | 0 | 0 | 0 | 930 | 0 | 930 | 1 001 | 0 | 1 001 | 71 | 0 | 71 |
40905 | 0 | 0 | 0 | 9 375 | 0 | 9 375 | 9 378 | 0 | 9 378 | 3 | 0 | 3 |
40909 | 0 | 0 | 0 | 1 082 | 2 592 | 3 674 | 1 082 | 2 592 | 3 674 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 477 | 1 133 | 1 610 | 477 | 1 133 | 1 610 | 0 | 0 | 0 |
40911 | 253 | 0 | 253 | 82 552 | 0 | 82 552 | 82 678 | 0 | 82 678 | 379 | 0 | 379 |
40912 | 0 | 0 | 0 | 2 337 | 7 266 | 9 603 | 2 337 | 7 266 | 9 603 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 318 | 17 333 | 21 651 | 4 318 | 17 333 | 21 651 | 0 | 0 | 0 |
42005 | 103 135 | 0 | 103 135 | 138 606 | 0 | 138 606 | 50 886 | 0 | 50 886 | 15 415 | 0 | 15 415 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
42105 | 31 021 | 0 | 31 021 | 56 076 | 0 | 56 076 | 61 568 | 0 | 61 568 | 36 513 | 0 | 36 513 |
42301 | 5 426 | 1 152 | 6 578 | 13 990 | 1 104 | 15 094 | 13 198 | 1 775 | 14 973 | 4 634 | 1 823 | 6 457 |
42303 | 2 482 | 636 | 3 118 | 0 | 656 | 656 | 118 | 20 | 138 | 2 600 | 0 | 2 600 |
42304 | 26 525 | 12 981 | 39 506 | 8 621 | 1 069 | 9 690 | 98 824 | 1 176 | 100 000 | 116 728 | 13 088 | 129 816 |
42305 | 191 608 | 20 241 | 211 849 | 4 477 | 500 | 4 977 | 5 493 | 1 764 | 7 257 | 192 624 | 21 505 | 214 129 |
42306 | 70 782 | 1 527 | 72 309 | 3 824 | 50 | 3 874 | 52 621 | 89 | 52 710 | 119 579 | 1 566 | 121 145 |
42307 | 161 | 0 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 0 | 161 |
42309 | 108 | 0 | 108 | 9 | 0 | 9 | 21 | 0 | 21 | 120 | 0 | 120 |
42507 | 100 200 | 0 | 100 200 | 0 | 0 | 0 | 0 | 0 | 0 | 100 200 | 0 | 100 200 |
42601 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
42605 | 634 | 0 | 634 | 0 | 0 | 0 | 2 | 0 | 2 | 636 | 0 | 636 |
42606 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 0 | 151 | 151 | 0 | 151 |
42609 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
43704 | 95 006 | 0 | 95 006 | 95 006 | 0 | 95 006 | 0 | 0 | 0 | 0 | 0 | 0 |
43705 | 0 | 0 | 0 | 0 | 0 | 0 | 61 907 | 0 | 61 907 | 61 907 | 0 | 61 907 |
43706 | 0 | 0 | 0 | 0 | 0 | 0 | 33 099 | 0 | 33 099 | 33 099 | 0 | 33 099 |
45215 | 60 060 | 0 | 60 060 | 16 466 | 0 | 16 466 | 19 281 | 0 | 19 281 | 62 875 | 0 | 62 875 |
45415 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
45515 | 7 868 | 0 | 7 868 | 971 | 0 | 971 | 2 204 | 0 | 2 204 | 9 101 | 0 | 9 101 |
45818 | 383 | 0 | 383 | 2 | 0 | 2 | 0 | 0 | 0 | 381 | 0 | 381 |
45918 | 34 | 0 | 34 | 31 | 0 | 31 | 88 | 0 | 88 | 91 | 0 | 91 |
46508 | 265 | 0 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 265 |
47108 | 1 765 | 0 | 1 765 | 591 | 0 | 591 | 0 | 0 | 0 | 1 174 | 0 | 1 174 |
47407 | 65 686 | 0 | 65 686 | 521 812 | 124 655 | 646 467 | 456 126 | 124 655 | 580 781 | 0 | 0 | 0 |
47411 | 7 | 0 | 7 | 0 | 0 | 0 | 33 | 0 | 33 | 40 | 0 | 40 |
47416 | 1 031 | 0 | 1 031 | 1 989 | 0 | 1 989 | 1 430 | 0 | 1 430 | 472 | 0 | 472 |
47422 | 16 | 78 | 94 | 95 608 | 169 776 | 265 384 | 95 689 | 169 882 | 265 571 | 97 | 184 | 281 |
47425 | 4 146 | 0 | 4 146 | 1 030 | 0 | 1 030 | 3 749 | 0 | 3 749 | 6 865 | 0 | 6 865 |
47426 | 5 140 | 0 | 5 140 | 0 | 0 | 0 | 821 | 0 | 821 | 5 961 | 0 | 5 961 |
50120 | 499 | 0 | 499 | 0 | 0 | 0 | 224 | 0 | 224 | 723 | 0 | 723 |
50620 | 188 | 0 | 188 | 188 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
52306 | 0 | 0 | 0 | 0 | 0 | 0 | 46 600 | 0 | 46 600 | 46 600 | 0 | 46 600 |
52501 | 649 | 0 | 649 | 0 | 0 | 0 | 524 | 0 | 524 | 1 173 | 0 | 1 173 |
60301 | 0 | 0 | 0 | 4 540 | 0 | 4 540 | 6 116 | 0 | 6 116 | 1 576 | 0 | 1 576 |
60305 | 35 | 0 | 35 | 10 598 | 0 | 10 598 | 10 612 | 0 | 10 612 | 49 | 0 | 49 |
60309 | 2 349 | 0 | 2 349 | 2 364 | 0 | 2 364 | 1 823 | 0 | 1 823 | 1 808 | 0 | 1 808 |
60311 | 36 | 0 | 36 | 2 303 | 0 | 2 303 | 2 267 | 0 | 2 267 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 379 | 0 | 379 | 379 | 0 | 379 | 0 | 0 | 0 |
60324 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
60601 | 4 882 | 0 | 4 882 | 13 | 0 | 13 | 402 | 0 | 402 | 5 271 | 0 | 5 271 |
61304 | 69 | 0 | 69 | 0 | 0 | 0 | 12 | 0 | 12 | 81 | 0 | 81 |
70601 | 542 233 | 0 | 542 233 | 13 | 0 | 13 | 63 432 | 0 | 63 432 | 605 652 | 0 | 605 652 |
70602 | 3 091 | 0 | 3 091 | 462 | 0 | 462 | 0 | 0 | 0 | 2 629 | 0 | 2 629 |
70603 | 23 677 | 0 | 23 677 | 0 | 0 | 0 | 2 501 | 0 | 2 501 | 26 178 | 0 | 26 178 |
70605 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
Итого по пассиву (баланс) | 2 281 166 | 36 713 | 2 317 879 | 18 452 931 | 504 806 | 18 957 737 | 18 489 367 | 522 199 | 19 011 566 | 2 317 602 | 54 106 | 2 371 708 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
90901 | 562 | 0 | 562 | 10 | 0 | 10 | 8 | 0 | 8 | 564 | 0 | 564 |
90902 | 4 234 | 0 | 4 234 | 3 783 | 0 | 3 783 | 866 | 0 | 866 | 7 151 | 0 | 7 151 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 186 631 | 0 | 186 631 | 175 032 | 0 | 175 032 | 81 199 | 0 | 81 199 | 280 464 | 0 | 280 464 |
91604 | 19 | 0 | 19 | 4 | 0 | 4 | 0 | 0 | 0 | 23 | 0 | 23 |
99998 | 253 749 | 0 | 253 749 | 297 594 | 0 | 297 594 | 160 229 | 0 | 160 229 | 391 114 | 0 | 391 114 |
Итого по активу (баланс) | 475 196 | 0 | 475 196 | 476 423 | 0 | 476 423 | 242 302 | 0 | 242 302 | 709 317 | 0 | 709 317 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 15 458 | 0 | 15 458 | 15 458 | 0 | 15 458 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 325 | 0 | 325 | 325 | 0 | 325 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 160 412 | 0 | 160 412 | 160 412 | 0 | 160 412 |
91312 | 83 112 | 0 | 83 112 | 50 884 | 0 | 50 884 | 9 931 | 0 | 9 931 | 42 159 | 0 | 42 159 |
91315 | 24 557 | 0 | 24 557 | 0 | 0 | 0 | 0 | 0 | 0 | 24 557 | 0 | 24 557 |
91316 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
91317 | 7 765 | 15 459 | 23 224 | 29 102 | 510 | 29 612 | 58 599 | 814 | 59 413 | 37 262 | 15 763 | 53 025 |
91507 | 122 781 | 0 | 122 781 | 12 243 | 0 | 12 243 | 348 | 0 | 348 | 110 886 | 0 | 110 886 |
99999 | 221 447 | 0 | 221 447 | 82 073 | 0 | 82 073 | 178 829 | 0 | 178 829 | 318 203 | 0 | 318 203 |
Итого по пассиву (баланс) | 459 737 | 15 459 | 475 196 | 190 085 | 510 | 190 595 | 423 902 | 814 | 424 716 | 693 554 | 15 763 | 709 317 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
98010 | 0 | 0 | 471 700,0000 | 0 | 0 | 2 095 100,0000 | 0 | 0 | 2 554 600,0000 | 0 | 0 | 12 200,0000 |
Итого по активу (баланс) | 0 | 0 | 471 700,0000 | 0 | 0 | 2 095 105,0000 | 0 | 0 | 2 554 600,0000 | 0 | 0 | 12 205,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 471 700,0000 | 0 | 0 | 2 554 600,0000 | 0 | 0 | 2 095 103,0000 | 0 | 0 | 12 203,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 |
Итого по пассиву (баланс) | 0 | 0 | 471 700,0000 | 0 | 0 | 2 554 600,0000 | 0 | 0 | 2 095 105,0000 | 0 | 0 | 12 205,0000 |
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