Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2012 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Новый Кредитный Союз" (акционерное общество)
Регистрационный номер
3139
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 | ||||||||||||
10605 | 6 534 | 0 | 6 534 | 547 | 0 | 547 | 395 | 0 | 395 | 6 686 | 0 | 6 686 |
20202 | 19 634 | 35 053 | 54 687 | 459 788 | 61 983 | 521 771 | 469 241 | 89 682 | 558 923 | 10 181 | 7 354 | 17 535 |
20209 | 0 | 0 | 0 | 395 880 | 87 575 | 483 455 | 395 880 | 87 575 | 483 455 | 0 | 0 | 0 |
30102 | 25 374 | 0 | 25 374 | 4 687 829 | 0 | 4 687 829 | 4 698 575 | 0 | 4 698 575 | 14 628 | 0 | 14 628 |
30110 | 1 225 | 25 873 | 27 098 | 1 324 | 379 250 | 380 574 | 1 696 | 385 209 | 386 905 | 853 | 19 914 | 20 767 |
30202 | 7 940 | 0 | 7 940 | 0 | 0 | 0 | 437 | 0 | 437 | 7 503 | 0 | 7 503 |
30204 | 1 314 | 0 | 1 314 | 0 | 0 | 0 | 163 | 0 | 163 | 1 151 | 0 | 1 151 |
30233 | 799 | 0 | 799 | 3 183 | 0 | 3 183 | 2 834 | 0 | 2 834 | 1 148 | 0 | 1 148 |
30402 | 0 | 0 | 0 | 100 018 | 0 | 100 018 | 100 005 | 0 | 100 005 | 13 | 0 | 13 |
30602 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
31903 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32002 | 50 000 | 0 | 50 000 | 158 000 | 0 | 158 000 | 208 000 | 0 | 208 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32201 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
45201 | 18 425 | 0 | 18 425 | 62 152 | 0 | 62 152 | 57 801 | 0 | 57 801 | 22 776 | 0 | 22 776 |
45203 | 11 850 | 0 | 11 850 | 6 181 | 0 | 6 181 | 13 531 | 0 | 13 531 | 4 500 | 0 | 4 500 |
45204 | 91 458 | 0 | 91 458 | 125 099 | 0 | 125 099 | 76 688 | 0 | 76 688 | 139 869 | 0 | 139 869 |
45205 | 142 652 | 0 | 142 652 | 158 705 | 0 | 158 705 | 111 907 | 0 | 111 907 | 189 450 | 0 | 189 450 |
45206 | 214 470 | 0 | 214 470 | 10 500 | 0 | 10 500 | 55 070 | 0 | 55 070 | 169 900 | 0 | 169 900 |
45207 | 128 654 | 31 525 | 160 179 | 55 070 | 821 | 55 891 | 0 | 1 290 | 1 290 | 183 724 | 31 056 | 214 780 |
45208 | 6 200 | 0 | 6 200 | 0 | 0 | 0 | 0 | 0 | 0 | 6 200 | 0 | 6 200 |
45306 | 43 000 | 0 | 43 000 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 44 500 | 0 | 44 500 |
45307 | 270 889 | 0 | 270 889 | 0 | 0 | 0 | 0 | 0 | 0 | 270 889 | 0 | 270 889 |
45308 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 0 | 0 | 0 | 3 200 | 0 | 3 200 |
45504 | 0 | 0 | 0 | 30 | 0 | 30 | 5 | 0 | 5 | 25 | 0 | 25 |
45505 | 99 | 0 | 99 | 0 | 0 | 0 | 54 | 0 | 54 | 45 | 0 | 45 |
45506 | 10 457 | 0 | 10 457 | 1 800 | 0 | 1 800 | 397 | 0 | 397 | 11 860 | 0 | 11 860 |
45507 | 20 883 | 0 | 20 883 | 4 000 | 0 | 4 000 | 177 | 0 | 177 | 24 706 | 0 | 24 706 |
45509 | 521 | 227 | 748 | 732 | 113 | 845 | 774 | 340 | 1 114 | 479 | 0 | 479 |
45812 | 22 462 | 0 | 22 462 | 0 | 0 | 0 | 11 | 0 | 11 | 22 451 | 0 | 22 451 |
45814 | 3 875 | 0 | 3 875 | 0 | 0 | 0 | 0 | 0 | 0 | 3 875 | 0 | 3 875 |
45815 | 0 | 0 | 0 | 301 | 79 | 380 | 301 | 79 | 380 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 3 | 1 | 4 | 3 | 1 | 4 | 0 | 0 | 0 |
47404 | 983 | 7 881 | 8 864 | 510 215 | 446 865 | 957 080 | 504 869 | 454 746 | 959 615 | 6 329 | 0 | 6 329 |
47408 | 0 | 0 | 0 | 1 021 805 | 975 370 | 1 997 175 | 1 021 805 | 975 370 | 1 997 175 | 0 | 0 | 0 |
47423 | 742 | 94 | 836 | 1 760 | 1 611 | 3 371 | 2 338 | 1 612 | 3 950 | 164 | 93 | 257 |
47427 | 262 | 1 | 263 | 6 863 | 1 | 6 864 | 6 803 | 2 | 6 805 | 322 | 0 | 322 |
50205 | 130 221 | 0 | 130 221 | 854 | 0 | 854 | 998 | 0 | 998 | 130 077 | 0 | 130 077 |
50605 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 0 | 0 | 0 | 1 079 | 0 | 1 079 |
50606 | 6 347 | 0 | 6 347 | 0 | 0 | 0 | 0 | 0 | 0 | 6 347 | 0 | 6 347 |
50621 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
50706 | 9 763 | 0 | 9 763 | 0 | 0 | 0 | 0 | 0 | 0 | 9 763 | 0 | 9 763 |
60302 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60308 | 133 | 0 | 133 | 182 | 0 | 182 | 190 | 0 | 190 | 125 | 0 | 125 |
60310 | 34 | 0 | 34 | 201 | 0 | 201 | 205 | 0 | 205 | 30 | 0 | 30 |
60312 | 151 | 0 | 151 | 1 817 | 0 | 1 817 | 1 797 | 0 | 1 797 | 171 | 0 | 171 |
60323 | 745 | 0 | 745 | 99 | 0 | 99 | 41 | 0 | 41 | 803 | 0 | 803 |
60401 | 41 986 | 0 | 41 986 | 206 | 0 | 206 | 0 | 0 | 0 | 42 192 | 0 | 42 192 |
60409 | 80 880 | 0 | 80 880 | 0 | 0 | 0 | 0 | 0 | 0 | 80 880 | 0 | 80 880 |
60701 | 0 | 0 | 0 | 206 | 0 | 206 | 206 | 0 | 206 | 0 | 0 | 0 |
60901 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61002 | 214 | 0 | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 0 | 214 |
61008 | 17 | 0 | 17 | 160 | 0 | 160 | 159 | 0 | 159 | 18 | 0 | 18 |
61009 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
61403 | 2 155 | 0 | 2 155 | 50 | 0 | 50 | 299 | 0 | 299 | 1 906 | 0 | 1 906 |
70606 | 396 851 | 0 | 396 851 | 42 470 | 0 | 42 470 | 16 | 0 | 16 | 439 305 | 0 | 439 305 |
70607 | 200 | 0 | 200 | 57 | 0 | 57 | 17 | 0 | 17 | 240 | 0 | 240 |
70608 | 69 930 | 0 | 69 930 | 4 978 | 0 | 4 978 | 0 | 0 | 0 | 74 908 | 0 | 74 908 |
70611 | 9 997 | 0 | 9 997 | 843 | 0 | 843 | 0 | 0 | 0 | 10 840 | 0 | 10 840 |
70612 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
Итого по активу (баланс) | 1 854 704 | 100 654 | 1 955 358 | 7 937 665 | 1 953 669 | 9 891 334 | 7 833 946 | 1 995 906 | 9 829 852 | 1 958 423 | 58 417 | 2 016 840 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10601 | 27 343 | 0 | 27 343 | 0 | 0 | 0 | 0 | 0 | 0 | 27 343 | 0 | 27 343 |
10701 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
10801 | 20 812 | 0 | 20 812 | 0 | 0 | 0 | 0 | 0 | 0 | 20 812 | 0 | 20 812 |
30232 | 50 | 0 | 50 | 2 887 | 982 | 3 869 | 2 837 | 982 | 3 819 | 0 | 0 | 0 |
30601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31302 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 |
31501 | 0 | 0 | 0 | 96 | 0 | 96 | 96 | 0 | 96 | 0 | 0 | 0 |
40701 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
40702 | 406 386 | 3 685 | 410 071 | 7 012 944 | 361 315 | 7 374 259 | 6 935 021 | 364 218 | 7 299 239 | 328 463 | 6 588 | 335 051 |
40703 | 1 598 | 0 | 1 598 | 2 521 | 0 | 2 521 | 3 305 | 0 | 3 305 | 2 382 | 0 | 2 382 |
40802 | 7 407 | 0 | 7 407 | 37 803 | 671 | 38 474 | 39 915 | 1 515 | 41 430 | 9 519 | 844 | 10 363 |
40807 | 0 | 575 | 575 | 0 | 26 103 | 26 103 | 0 | 25 540 | 25 540 | 0 | 12 | 12 |
40817 | 12 845 | 2 766 | 15 611 | 25 541 | 3 025 | 28 566 | 22 937 | 3 013 | 25 950 | 10 241 | 2 754 | 12 995 |
40820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40821 | 0 | 0 | 0 | 105 | 0 | 105 | 105 | 0 | 105 | 0 | 0 | 0 |
42105 | 47 010 | 0 | 47 010 | 2 300 | 0 | 2 300 | 2 200 | 0 | 2 200 | 46 910 | 0 | 46 910 |
42106 | 7 700 | 0 | 7 700 | 0 | 0 | 0 | 0 | 0 | 0 | 7 700 | 0 | 7 700 |
42206 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42301 | 967 | 319 | 1 286 | 10 288 | 650 | 10 938 | 9 806 | 830 | 10 636 | 485 | 499 | 984 |
42305 | 13 835 | 2 319 | 16 154 | 7 427 | 882 | 8 309 | 63 | 368 | 431 | 6 471 | 1 805 | 8 276 |
42306 | 131 782 | 91 180 | 222 962 | 692 | 3 487 | 4 179 | 12 248 | 4 867 | 17 115 | 143 338 | 92 560 | 235 898 |
42601 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
45215 | 100 101 | 0 | 100 101 | 8 202 | 0 | 8 202 | 12 248 | 0 | 12 248 | 104 147 | 0 | 104 147 |
45315 | 174 399 | 0 | 174 399 | 0 | 0 | 0 | 825 | 0 | 825 | 175 224 | 0 | 175 224 |
45515 | 5 725 | 0 | 5 725 | 355 | 0 | 355 | 1 177 | 0 | 1 177 | 6 547 | 0 | 6 547 |
45818 | 26 337 | 0 | 26 337 | 114 | 0 | 114 | 103 | 0 | 103 | 26 326 | 0 | 26 326 |
47407 | 0 | 0 | 0 | 974 648 | 1 022 754 | 1 997 402 | 974 648 | 1 022 754 | 1 997 402 | 0 | 0 | 0 |
47411 | 22 | 0 | 22 | 0 | 0 | 0 | 17 | 0 | 17 | 39 | 0 | 39 |
47416 | 495 | 0 | 495 | 4 935 | 0 | 4 935 | 5 053 | 0 | 5 053 | 613 | 0 | 613 |
47422 | 147 | 0 | 147 | 92 | 1 609 | 1 701 | 87 | 1 609 | 1 696 | 142 | 0 | 142 |
47425 | 11 127 | 0 | 11 127 | 21 756 | 0 | 21 756 | 15 883 | 0 | 15 883 | 5 254 | 0 | 5 254 |
47426 | 704 | 0 | 704 | 38 | 0 | 38 | 153 | 0 | 153 | 819 | 0 | 819 |
50220 | 5 768 | 0 | 5 768 | 395 | 0 | 395 | 121 | 0 | 121 | 5 494 | 0 | 5 494 |
50620 | 2 001 | 0 | 2 001 | 46 | 0 | 46 | 186 | 0 | 186 | 2 141 | 0 | 2 141 |
50720 | 2 116 | 0 | 2 116 | 0 | 0 | 0 | 427 | 0 | 427 | 2 543 | 0 | 2 543 |
52301 | 2 560 | 0 | 2 560 | 0 | 0 | 0 | 0 | 0 | 0 | 2 560 | 0 | 2 560 |
52501 | 460 | 0 | 460 | 0 | 0 | 0 | 21 | 0 | 21 | 481 | 0 | 481 |
60301 | 288 | 0 | 288 | 3 083 | 0 | 3 083 | 3 394 | 0 | 3 394 | 599 | 0 | 599 |
60305 | 7 | 0 | 7 | 4 353 | 0 | 4 353 | 4 353 | 0 | 4 353 | 7 | 0 | 7 |
60309 | 1 | 0 | 1 | 249 | 0 | 249 | 249 | 0 | 249 | 1 | 0 | 1 |
60311 | 203 | 0 | 203 | 831 | 0 | 831 | 831 | 0 | 831 | 203 | 0 | 203 |
60320 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
60322 | 80 | 0 | 80 | 23 | 0 | 23 | 11 | 0 | 11 | 68 | 0 | 68 |
60324 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
60601 | 40 284 | 0 | 40 284 | 0 | 0 | 0 | 36 | 0 | 36 | 40 320 | 0 | 40 320 |
60603 | 25 773 | 0 | 25 773 | 0 | 0 | 0 | 470 | 0 | 470 | 26 243 | 0 | 26 243 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61304 | 552 | 0 | 552 | 9 | 0 | 9 | 1 | 0 | 1 | 544 | 0 | 544 |
70601 | 436 646 | 0 | 436 646 | 0 | 0 | 0 | 45 130 | 0 | 45 130 | 481 776 | 0 | 481 776 |
70602 | 694 | 0 | 694 | 130 | 0 | 130 | 29 | 0 | 29 | 593 | 0 | 593 |
70603 | 69 685 | 0 | 69 685 | 0 | 0 | 0 | 5 142 | 0 | 5 142 | 74 827 | 0 | 74 827 |
Итого по пассиву (баланс) | 1 854 510 | 100 848 | 1 955 358 | 8 333 864 | 1 421 478 | 9 755 342 | 8 391 128 | 1 425 696 | 9 816 824 | 1 911 774 | 105 066 | 2 016 840 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 430 | 0 | 430 | 0 | 0 | 0 | 24 | 0 | 24 | 406 | 0 | 406 |
80601 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
80801 | 31 | 0 | 31 | 0 | 0 | 0 | 1 | 0 | 1 | 30 | 0 | 30 |
80901 | 36 | 0 | 36 | 25 | 0 | 25 | 0 | 0 | 0 | 61 | 0 | 61 |
Итого по активу (баланс) | 509 | 0 | 509 | 25 | 0 | 25 | 25 | 0 | 25 | 509 | 0 | 509 |
Пассив | ||||||||||||
85101 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
85201 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
85501 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
Итого по пассиву (баланс) | 509 | 0 | 509 | 1 | 0 | 1 | 1 | 0 | 1 | 509 | 0 | 509 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 125 000 | 0 | 125 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 125 000 | 0 | 125 000 |
90901 | 35 183 | 0 | 35 183 | 2 535 | 0 | 2 535 | 3 205 | 0 | 3 205 | 34 513 | 0 | 34 513 |
90902 | 80 727 | 0 | 80 727 | 44 | 0 | 44 | 414 | 0 | 414 | 80 357 | 0 | 80 357 |
91202 | 2 | 0 | 2 | 10 | 0 | 10 | 10 | 0 | 10 | 2 | 0 | 2 |
91203 | 1 | 0 | 1 | 10 | 0 | 10 | 10 | 0 | 10 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 236 353 | 0 | 1 236 353 | 145 912 | 0 | 145 912 | 139 425 | 0 | 139 425 | 1 242 840 | 0 | 1 242 840 |
91417 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
91501 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
91604 | 30 690 | 2 728 | 33 418 | 2 616 | 275 | 2 891 | 122 | 112 | 234 | 33 184 | 2 891 | 36 075 |
91704 | 2 152 | 0 | 2 152 | 0 | 0 | 0 | 0 | 0 | 0 | 2 152 | 0 | 2 152 |
91802 | 46 982 | 0 | 46 982 | 0 | 0 | 0 | 0 | 0 | 0 | 46 982 | 0 | 46 982 |
99998 | 1 713 166 | 0 | 1 713 166 | 739 035 | 0 | 739 035 | 711 908 | 0 | 711 908 | 1 740 293 | 0 | 1 740 293 |
Итого по активу (баланс) | 3 391 356 | 2 728 | 3 394 084 | 940 162 | 275 | 940 437 | 905 094 | 112 | 905 206 | 3 426 424 | 2 891 | 3 429 315 |
Пассив | ||||||||||||
91311 | 150 000 | 0 | 150 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 150 000 | 0 | 150 000 |
91312 | 1 369 366 | 7 881 | 1 377 247 | 217 516 | 323 | 217 839 | 308 674 | 206 | 308 880 | 1 460 524 | 7 764 | 1 468 288 |
91315 | 23 018 | 0 | 23 018 | 0 | 0 | 0 | 1 088 | 0 | 1 088 | 24 106 | 0 | 24 106 |
91317 | 151 194 | 2 032 | 153 226 | 453 901 | 168 | 454 069 | 388 701 | 366 | 389 067 | 85 994 | 2 230 | 88 224 |
91507 | 9 522 | 0 | 9 522 | 0 | 0 | 0 | 0 | 0 | 0 | 9 522 | 0 | 9 522 |
91508 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
99999 | 1 680 918 | 0 | 1 680 918 | 193 284 | 0 | 193 284 | 201 388 | 0 | 201 388 | 1 689 022 | 0 | 1 689 022 |
Итого по пассиву (баланс) | 3 384 171 | 9 913 | 3 394 084 | 904 701 | 491 | 905 192 | 939 851 | 572 | 940 423 | 3 419 321 | 9 994 | 3 429 315 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 656 911 | 656 911 | 0 | 608 857 | 608 857 | 0 | 48 054 | 48 054 |
93801 | 0 | 0 | 0 | 1 327 | 0 | 1 327 | 1 327 | 0 | 1 327 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 327 | 656 911 | 658 238 | 1 327 | 608 857 | 610 184 | 0 | 48 054 | 48 054 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 606 701 | 0 | 606 701 | 654 520 | 0 | 654 520 | 47 819 | 0 | 47 819 |
96801 | 0 | 0 | 0 | 1 422 | 0 | 1 422 | 1 657 | 0 | 1 657 | 235 | 0 | 235 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 608 123 | 0 | 608 123 | 656 177 | 0 | 656 177 | 48 054 | 0 | 48 054 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 957 431,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 957 431,0000 |
Итого по активу (баланс) | 0 | 0 | 1 957 431,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 957 431,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 835 906,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 835 906,0000 |
98055 | 0 | 0 | 2 950,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 950,0000 |
98070 | 0 | 0 | 118 575,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 118 575,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 957 431,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 957 431,0000 |
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