Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2014 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Московский Вексельный Банк" (Акционерное Общество)
Регистрационный номер
2697
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 | 17 726 | 2 893 | 20 619 | 252 671 | 55 173 | 307 844 | 224 764 | 51 626 | 276 390 | 45 633 | 6 440 | 52 073 |
20209 | 0 | 0 | 0 | 41 800 | 0 | 41 800 | 41 800 | 0 | 41 800 | 0 | 0 | 0 |
30102 | 13 357 | 0 | 13 357 | 10 096 945 | 0 | 10 096 945 | 10 087 712 | 0 | 10 087 712 | 22 590 | 0 | 22 590 |
30110 | 3 836 | 332 077 | 335 913 | 2 730 | 250 643 | 253 373 | 3 333 | 249 742 | 253 075 | 3 233 | 332 978 | 336 211 |
30202 | 31 719 | 0 | 31 719 | 1 630 | 0 | 1 630 | 0 | 0 | 0 | 33 349 | 0 | 33 349 |
30204 | 21 573 | 0 | 21 573 | 0 | 0 | 0 | 198 | 0 | 198 | 21 375 | 0 | 21 375 |
30233 | 1 226 | 21 | 1 247 | 4 731 | 1 326 | 6 057 | 5 632 | 1 347 | 6 979 | 325 | 0 | 325 |
30235 | 0 | 0 | 0 | 23 400 | 0 | 23 400 | 23 400 | 0 | 23 400 | 0 | 0 | 0 |
30302 | 0 | 0 | 0 | 47 345 | 402 | 47 747 | 47 345 | 402 | 47 747 | 0 | 0 | 0 |
30306 | 111 707 | 58 407 | 170 114 | 57 096 | 6 562 | 63 658 | 33 483 | 3 690 | 37 173 | 135 320 | 61 279 | 196 599 |
30424 | 1 289 | 0 | 1 289 | 20 967 | 0 | 20 967 | 20 187 | 0 | 20 187 | 2 069 | 0 | 2 069 |
30602 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
32002 | 0 | 0 | 0 | 7 240 000 | 0 | 7 240 000 | 7 240 000 | 0 | 7 240 000 | 0 | 0 | 0 |
32003 | 410 000 | 0 | 410 000 | 1 775 000 | 0 | 1 775 000 | 1 785 000 | 0 | 1 785 000 | 400 000 | 0 | 400 000 |
45201 | 8 843 | 0 | 8 843 | 8 576 | 0 | 8 576 | 9 598 | 0 | 9 598 | 7 821 | 0 | 7 821 |
45204 | 7 208 | 0 | 7 208 | 1 500 | 0 | 1 500 | 2 500 | 0 | 2 500 | 6 208 | 0 | 6 208 |
45205 | 13 727 | 0 | 13 727 | 0 | 0 | 0 | 2 063 | 0 | 2 063 | 11 664 | 0 | 11 664 |
45206 | 70 650 | 1 939 | 72 589 | 49 560 | 119 | 49 679 | 9 600 | 75 | 9 675 | 110 610 | 1 983 | 112 593 |
45207 | 358 497 | 135 134 | 493 631 | 6 790 | 8 935 | 15 725 | 19 667 | 5 664 | 25 331 | 345 620 | 138 405 | 484 025 |
45208 | 305 623 | 17 622 | 323 245 | 0 | 1 084 | 1 084 | 10 456 | 681 | 11 137 | 295 167 | 18 025 | 313 192 |
45407 | 25 000 | 20 795 | 45 795 | 0 | 1 278 | 1 278 | 0 | 803 | 803 | 25 000 | 21 270 | 46 270 |
45504 | 50 | 0 | 50 | 0 | 0 | 0 | 10 | 0 | 10 | 40 | 0 | 40 |
45505 | 373 | 0 | 373 | 1 244 | 0 | 1 244 | 75 | 0 | 75 | 1 542 | 0 | 1 542 |
45506 | 36 585 | 5 012 | 41 597 | 0 | 362 | 362 | 484 | 232 | 716 | 36 101 | 5 142 | 41 243 |
45507 | 182 522 | 28 994 | 211 516 | 5 000 | 2 076 | 7 076 | 496 | 1 328 | 1 824 | 187 026 | 29 742 | 216 768 |
45509 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
45815 | 69 | 0 | 69 | 81 | 0 | 81 | 13 | 0 | 13 | 137 | 0 | 137 |
45915 | 14 | 0 | 14 | 24 | 0 | 24 | 9 | 0 | 9 | 29 | 0 | 29 |
47101 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
47404 | 0 | 0 | 0 | 0 | 19 575 | 19 575 | 0 | 19 575 | 19 575 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 977 869 | 1 038 465 | 2 016 334 | 977 869 | 1 038 465 | 2 016 334 | 0 | 0 | 0 |
47423 | 82 | 0 | 82 | 44 | 36 453 | 36 497 | 50 | 36 453 | 36 503 | 76 | 0 | 76 |
47427 | 3 499 | 429 | 3 928 | 10 989 | 1 255 | 12 244 | 11 300 | 1 279 | 12 579 | 3 188 | 405 | 3 593 |
50605 | 125 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 125 |
50606 | 128 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 128 |
50621 | 25 | 0 | 25 | 0 | 0 | 0 | 4 | 0 | 4 | 21 | 0 | 21 |
50706 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
51506 | 35 015 | 0 | 35 015 | 196 | 0 | 196 | 0 | 0 | 0 | 35 211 | 0 | 35 211 |
60302 | 56 | 0 | 56 | 39 | 0 | 39 | 36 | 0 | 36 | 59 | 0 | 59 |
60306 | 0 | 0 | 0 | 452 | 0 | 452 | 452 | 0 | 452 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 147 | 0 | 147 | 107 | 0 | 107 | 40 | 0 | 40 |
60310 | 0 | 0 | 0 | 137 | 0 | 137 | 137 | 0 | 137 | 0 | 0 | 0 |
60312 | 2 356 | 0 | 2 356 | 9 729 | 0 | 9 729 | 9 463 | 0 | 9 463 | 2 622 | 0 | 2 622 |
60314 | 0 | 0 | 0 | 0 | 164 | 164 | 0 | 50 | 50 | 0 | 114 | 114 |
60323 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
60401 | 99 248 | 0 | 99 248 | 0 | 0 | 0 | 0 | 0 | 0 | 99 248 | 0 | 99 248 |
60901 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 37 | 0 | 37 | 236 | 0 | 236 | 244 | 0 | 244 | 29 | 0 | 29 |
61009 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61403 | 8 168 | 0 | 8 168 | 458 | 0 | 458 | 197 | 0 | 197 | 8 429 | 0 | 8 429 |
70606 | 19 286 | 0 | 19 286 | 38 611 | 0 | 38 611 | 374 | 0 | 374 | 57 523 | 0 | 57 523 |
70607 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 | 22 | 0 | 22 |
70608 | 50 312 | 0 | 50 312 | 62 306 | 0 | 62 306 | 0 | 0 | 0 | 112 618 | 0 | 112 618 |
70611 | 242 | 0 | 242 | 242 | 0 | 242 | 0 | 0 | 0 | 484 | 0 | 484 |
70706 | 248 196 | 0 | 248 196 | 52 | 0 | 52 | 203 | 0 | 203 | 248 045 | 0 | 248 045 |
70707 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
70708 | 305 606 | 0 | 305 606 | 0 | 0 | 0 | 0 | 0 | 0 | 305 606 | 0 | 305 606 |
70711 | 1 796 | 0 | 1 796 | 0 | 0 | 0 | 0 | 0 | 0 | 1 796 | 0 | 1 796 |
Итого по активу (баланс) | 2 397 183 | 603 323 | 3 000 506 | 20 738 675 | 1 423 872 | 22 162 547 | 20 568 328 | 1 411 412 | 21 979 740 | 2 567 530 | 615 783 | 3 183 313 |
Пассив | ||||||||||||
10207 | 227 000 | 0 | 227 000 | 0 | 0 | 0 | 0 | 0 | 0 | 227 000 | 0 | 227 000 |
10601 | 61 086 | 0 | 61 086 | 0 | 0 | 0 | 0 | 0 | 0 | 61 086 | 0 | 61 086 |
10701 | 75 944 | 0 | 75 944 | 0 | 0 | 0 | 0 | 0 | 0 | 75 944 | 0 | 75 944 |
10801 | 26 804 | 0 | 26 804 | 0 | 0 | 0 | 0 | 0 | 0 | 26 804 | 0 | 26 804 |
30126 | 1 805 | 0 | 1 805 | 0 | 0 | 0 | 0 | 0 | 0 | 1 805 | 0 | 1 805 |
30232 | 0 | 20 | 20 | 1 040 | 559 | 1 599 | 1 040 | 575 | 1 615 | 0 | 36 | 36 |
30236 | 0 | 0 | 0 | 2 708 | 0 | 2 708 | 2 708 | 0 | 2 708 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 47 345 | 402 | 47 747 | 47 345 | 402 | 47 747 | 0 | 0 | 0 |
30305 | 111 707 | 58 407 | 170 114 | 33 483 | 3 690 | 37 173 | 57 096 | 6 562 | 63 658 | 135 320 | 61 279 | 196 599 |
40702 | 356 954 | 2 131 | 359 085 | 964 577 | 218 424 | 1 183 001 | 1 068 742 | 290 442 | 1 359 184 | 461 119 | 74 149 | 535 268 |
40703 | 1 | 0 | 1 | 10 | 0 | 10 | 10 | 0 | 10 | 1 | 0 | 1 |
40802 | 8 010 | 0 | 8 010 | 7 188 | 98 | 7 286 | 5 808 | 98 | 5 906 | 6 630 | 0 | 6 630 |
40807 | 10 | 274 | 284 | 0 | 11 | 11 | 0 | 17 | 17 | 10 | 280 | 290 |
40817 | 13 922 | 3 944 | 17 866 | 293 807 | 395 372 | 689 179 | 293 316 | 396 175 | 689 491 | 13 431 | 4 747 | 18 178 |
40905 | 42 | 0 | 42 | 323 | 0 | 323 | 323 | 0 | 323 | 42 | 0 | 42 |
40909 | 0 | 0 | 0 | 71 | 146 | 217 | 71 | 146 | 217 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 59 836 | 0 | 59 836 | 59 836 | 0 | 59 836 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 48 | 286 | 334 | 48 | 286 | 334 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 45 | 158 | 203 | 45 | 158 | 203 | 0 | 0 | 0 |
42101 | 230 | 0 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 0 | 230 |
42103 | 14 200 | 281 958 | 296 158 | 14 239 | 284 120 | 298 359 | 39 | 2 162 | 2 201 | 0 | 0 | 0 |
42106 | 45 300 | 0 | 45 300 | 0 | 4 834 | 4 834 | 14 200 | 221 135 | 235 335 | 59 500 | 216 301 | 275 801 |
42107 | 59 000 | 0 | 59 000 | 0 | 0 | 0 | 0 | 0 | 0 | 59 000 | 0 | 59 000 |
42301 | 496 | 62 | 558 | 4 404 | 5 660 | 10 064 | 4 238 | 5 695 | 9 933 | 330 | 97 | 427 |
42304 | 700 | 0 | 700 | 700 | 0 | 700 | 205 | 0 | 205 | 205 | 0 | 205 |
42305 | 2 890 | 0 | 2 890 | 1 486 | 0 | 1 486 | 57 | 0 | 57 | 1 461 | 0 | 1 461 |
42306 | 483 306 | 235 388 | 718 694 | 102 000 | 117 870 | 219 870 | 130 493 | 95 875 | 226 368 | 511 799 | 213 393 | 725 192 |
42307 | 69 282 | 0 | 69 282 | 0 | 0 | 0 | 24 | 0 | 24 | 69 306 | 0 | 69 306 |
42309 | 54 | 0 | 54 | 3 | 0 | 3 | 0 | 0 | 0 | 51 | 0 | 51 |
45215 | 11 258 | 0 | 11 258 | 8 110 | 0 | 8 110 | 8 377 | 0 | 8 377 | 11 525 | 0 | 11 525 |
45515 | 739 | 0 | 739 | 11 | 0 | 11 | 12 | 0 | 12 | 740 | 0 | 740 |
45818 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47108 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
47407 | 0 | 0 | 0 | 1 008 060 | 1 010 185 | 2 018 245 | 1 008 060 | 1 010 185 | 2 018 245 | 0 | 0 | 0 |
47411 | 945 | 672 | 1 617 | 4 775 | 731 | 5 506 | 4 851 | 890 | 5 741 | 1 021 | 831 | 1 852 |
47416 | 72 | 0 | 72 | 1 495 | 0 | 1 495 | 1 465 | 0 | 1 465 | 42 | 0 | 42 |
47422 | 9 | 0 | 9 | 68 | 727 | 795 | 65 | 727 | 792 | 6 | 0 | 6 |
47425 | 909 | 0 | 909 | 11 413 | 0 | 11 413 | 10 868 | 0 | 10 868 | 364 | 0 | 364 |
47426 | 439 | 108 | 547 | 418 | 129 | 547 | 376 | 80 | 456 | 397 | 59 | 456 |
50620 | 10 | 0 | 10 | 0 | 0 | 0 | 7 | 0 | 7 | 17 | 0 | 17 |
50908 | 134 | 0 | 134 | 6 | 0 | 6 | 0 | 0 | 0 | 128 | 0 | 128 |
52302 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
52305 | 195 000 | 0 | 195 000 | 65 000 | 0 | 65 000 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
52501 | 1 050 | 0 | 1 050 | 491 | 0 | 491 | 607 | 0 | 607 | 1 166 | 0 | 1 166 |
60301 | 427 | 0 | 427 | 1 283 | 0 | 1 283 | 856 | 0 | 856 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 1 396 | 0 | 1 396 | 1 396 | 0 | 1 396 | 0 | 0 | 0 |
60309 | 12 | 0 | 12 | 0 | 0 | 0 | 11 | 0 | 11 | 23 | 0 | 23 |
60320 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
60324 | 88 | 0 | 88 | 0 | 0 | 0 | 11 | 0 | 11 | 99 | 0 | 99 |
60601 | 19 246 | 0 | 19 246 | 0 | 0 | 0 | 183 | 0 | 183 | 19 429 | 0 | 19 429 |
60903 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
61301 | 9 | 0 | 9 | 832 | 0 | 832 | 827 | 0 | 827 | 4 | 0 | 4 |
61304 | 31 | 0 | 31 | 5 | 0 | 5 | 0 | 0 | 0 | 26 | 0 | 26 |
70601 | 16 830 | 0 | 16 830 | 0 | 0 | 0 | 38 691 | 0 | 38 691 | 55 521 | 0 | 55 521 |
70602 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
70603 | 51 121 | 0 | 51 121 | 0 | 0 | 0 | 63 957 | 0 | 63 957 | 115 078 | 0 | 115 078 |
70701 | 255 887 | 0 | 255 887 | 0 | 0 | 0 | 11 | 0 | 11 | 255 898 | 0 | 255 898 |
70702 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
70703 | 304 445 | 0 | 304 445 | 0 | 0 | 0 | 0 | 0 | 0 | 304 445 | 0 | 304 445 |
Итого по пассиву (баланс) | 2 417 542 | 582 964 | 3 000 506 | 2 636 676 | 2 043 409 | 4 680 085 | 2 831 275 | 2 031 617 | 4 862 892 | 2 612 141 | 571 172 | 3 183 313 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 91 | 0 | 91 | 0 | 0 | 0 | 4 | 0 | 4 | 87 | 0 | 87 |
80601 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
80901 | 3 | 0 | 3 | 4 | 0 | 4 | 0 | 0 | 0 | 7 | 0 | 7 |
81001 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Итого по активу (баланс) | 101 | 0 | 101 | 4 | 0 | 4 | 4 | 0 | 4 | 101 | 0 | 101 |
Пассив | ||||||||||||
85101 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
85401 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Итого по пассиву (баланс) | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 31 327 | 0 | 31 327 | 1 179 | 0 | 1 179 | 17 626 | 0 | 17 626 | 14 880 | 0 | 14 880 |
90902 | 31 757 | 0 | 31 757 | 287 | 0 | 287 | 12 310 | 0 | 12 310 | 19 734 | 0 | 19 734 |
91202 | 130 003 | 0 | 130 003 | 0 | 0 | 0 | 0 | 0 | 0 | 130 003 | 0 | 130 003 |
91414 | 115 549 | 0 | 115 549 | 170 160 | 0 | 170 160 | 0 | 0 | 0 | 285 709 | 0 | 285 709 |
99998 | 1 404 479 | 0 | 1 404 479 | 190 627 | 0 | 190 627 | 215 100 | 0 | 215 100 | 1 380 006 | 0 | 1 380 006 |
Итого по активу (баланс) | 1 713 115 | 0 | 1 713 115 | 362 253 | 0 | 362 253 | 245 036 | 0 | 245 036 | 1 830 332 | 0 | 1 830 332 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 432 | 0 | 1 432 | 1 432 | 0 | 1 432 | 0 | 0 | 0 |
91312 | 1 228 302 | 0 | 1 228 302 | 101 156 | 0 | 101 156 | 61 437 | 0 | 61 437 | 1 188 583 | 0 | 1 188 583 |
91315 | 25 701 | 0 | 25 701 | 0 | 0 | 0 | 36 145 | 0 | 36 145 | 61 846 | 0 | 61 846 |
91316 | 5 785 | 0 | 5 785 | 1 790 | 0 | 1 790 | 3 200 | 0 | 3 200 | 7 195 | 0 | 7 195 |
91317 | 63 335 | 0 | 63 335 | 110 722 | 0 | 110 722 | 82 431 | 0 | 82 431 | 35 044 | 0 | 35 044 |
91507 | 81 356 | 0 | 81 356 | 0 | 0 | 0 | 5 982 | 0 | 5 982 | 87 338 | 0 | 87 338 |
99999 | 308 636 | 0 | 308 636 | 29 786 | 0 | 29 786 | 171 476 | 0 | 171 476 | 450 326 | 0 | 450 326 |
Итого по пассиву (баланс) | 1 713 115 | 0 | 1 713 115 | 244 886 | 0 | 244 886 | 362 103 | 0 | 362 103 | 1 830 332 | 0 | 1 830 332 |
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 | 18 984 | 0 | 18 984 | 845 285 | 14 086 | 859 371 | 821 425 | 14 086 | 835 511 | 42 844 | 0 | 42 844 |
99996 | 19 238 | 0 | 19 238 | 859 959 | 0 | 859 959 | 836 760 | 0 | 836 760 | 42 437 | 0 | 42 437 |
Итого по активу (баланс) | 38 222 | 0 | 38 222 | 1 705 244 | 14 086 | 1 719 330 | 1 658 185 | 14 086 | 1 672 271 | 85 281 | 0 | 85 281 |
Пассив | ||||||||||||
96901 | 0 | 19 238 | 19 238 | 14 126 | 822 634 | 836 760 | 14 126 | 845 833 | 859 959 | 0 | 42 437 | 42 437 |
99997 | 18 984 | 0 | 18 984 | 835 511 | 0 | 835 511 | 859 371 | 0 | 859 371 | 42 844 | 0 | 42 844 |
Итого по пассиву (баланс) | 18 984 | 19 238 | 38 222 | 849 637 | 822 634 | 1 672 271 | 873 497 | 845 833 | 1 719 330 | 42 844 | 42 437 | 85 281 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
98010 | 0 | 0 | 1 555 943,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 555 943,0000 |
Итого по активу (баланс) | 0 | 0 | 1 555 946,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 555 946,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 205 512,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 205 512,0000 |
98055 | 0 | 0 | 350 434,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 350 434,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 555 946,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 555 946,0000 |
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