Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2013 г.
Наименование кредитной организации
Коммерческий Банк "Профит Банк" Общество с ограниченной ответственностью
Регистрационный номер
3234
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 | 36 413 | 5 653 | 42 066 | 213 214 | 30 998 | 244 212 | 196 436 | 28 099 | 224 535 | 53 191 | 8 552 | 61 743 |
20209 | 0 | 0 | 0 | 45 800 | 7 688 | 53 488 | 45 800 | 7 688 | 53 488 | 0 | 0 | 0 |
30102 | 118 127 | 0 | 118 127 | 9 887 492 | 0 | 9 887 492 | 9 830 221 | 0 | 9 830 221 | 175 398 | 0 | 175 398 |
30110 | 52 | 41 254 | 41 306 | 0 | 1 352 195 | 1 352 195 | 5 | 1 355 679 | 1 355 684 | 47 | 37 770 | 37 817 |
30114 | 0 | 8 933 | 8 933 | 0 | 2 916 | 2 916 | 0 | 3 681 | 3 681 | 0 | 8 168 | 8 168 |
30202 | 135 376 | 0 | 135 376 | 0 | 0 | 0 | 4 797 | 0 | 4 797 | 130 579 | 0 | 130 579 |
30204 | 1 595 | 0 | 1 595 | 218 | 0 | 218 | 0 | 0 | 0 | 1 813 | 0 | 1 813 |
30413 | 114 | 0 | 114 | 305 920 | 0 | 305 920 | 305 553 | 0 | 305 553 | 481 | 0 | 481 |
30424 | 139 | 0 | 139 | 1 581 841 | 0 | 1 581 841 | 1 581 460 | 0 | 1 581 460 | 520 | 0 | 520 |
30425 | 0 | 2 487 | 2 487 | 0 | 152 | 152 | 0 | 139 | 139 | 0 | 2 500 | 2 500 |
30602 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
32002 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
45201 | 38 798 | 0 | 38 798 | 60 801 | 0 | 60 801 | 72 850 | 0 | 72 850 | 26 749 | 0 | 26 749 |
45203 | 37 969 | 0 | 37 969 | 4 969 | 0 | 4 969 | 42 027 | 0 | 42 027 | 911 | 0 | 911 |
45204 | 335 745 | 0 | 335 745 | 360 118 | 0 | 360 118 | 342 297 | 0 | 342 297 | 353 566 | 0 | 353 566 |
45205 | 919 898 | 0 | 919 898 | 58 665 | 0 | 58 665 | 581 153 | 0 | 581 153 | 397 410 | 0 | 397 410 |
45206 | 593 875 | 0 | 593 875 | 355 047 | 0 | 355 047 | 57 091 | 0 | 57 091 | 891 831 | 0 | 891 831 |
45207 | 284 459 | 0 | 284 459 | 156 530 | 0 | 156 530 | 104 692 | 0 | 104 692 | 336 297 | 0 | 336 297 |
45505 | 41 417 | 0 | 41 417 | 250 | 0 | 250 | 6 318 | 0 | 6 318 | 35 349 | 0 | 35 349 |
45506 | 85 344 | 0 | 85 344 | 8 635 | 0 | 8 635 | 5 881 | 0 | 5 881 | 88 098 | 0 | 88 098 |
45507 | 89 798 | 0 | 89 798 | 0 | 0 | 0 | 17 308 | 0 | 17 308 | 72 490 | 0 | 72 490 |
45812 | 143 521 | 0 | 143 521 | 80 933 | 0 | 80 933 | 60 058 | 0 | 60 058 | 164 396 | 0 | 164 396 |
45815 | 10 064 | 0 | 10 064 | 4 994 | 0 | 4 994 | 2 978 | 0 | 2 978 | 12 080 | 0 | 12 080 |
45912 | 717 | 0 | 717 | 3 337 | 0 | 3 337 | 2 718 | 0 | 2 718 | 1 336 | 0 | 1 336 |
45915 | 2 962 | 0 | 2 962 | 3 182 | 0 | 3 182 | 2 673 | 0 | 2 673 | 3 471 | 0 | 3 471 |
47404 | 0 | 0 | 0 | 9 213 | 1 328 562 | 1 337 775 | 9 213 | 1 328 562 | 1 337 775 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 3 856 755 | 1 337 902 | 5 194 657 | 3 856 755 | 1 337 902 | 5 194 657 | 0 | 0 | 0 |
47423 | 147 | 0 | 147 | 10 | 7 456 | 7 466 | 9 | 7 456 | 7 465 | 148 | 0 | 148 |
47427 | 2 772 | 12 | 2 784 | 7 410 | 11 | 7 421 | 7 542 | 12 | 7 554 | 2 640 | 11 | 2 651 |
50104 | 377 106 | 0 | 377 106 | 19 983 | 0 | 19 983 | 53 466 | 0 | 53 466 | 343 623 | 0 | 343 623 |
50105 | 61 758 | 0 | 61 758 | 3 309 | 0 | 3 309 | 36 254 | 0 | 36 254 | 28 813 | 0 | 28 813 |
50106 | 226 658 | 0 | 226 658 | 40 469 | 0 | 40 469 | 12 846 | 0 | 12 846 | 254 281 | 0 | 254 281 |
50121 | 522 | 0 | 522 | 873 | 0 | 873 | 1 113 | 0 | 1 113 | 282 | 0 | 282 |
50605 | 1 054 | 0 | 1 054 | 1 048 | 0 | 1 048 | 944 | 0 | 944 | 1 158 | 0 | 1 158 |
50606 | 5 415 | 0 | 5 415 | 634 | 0 | 634 | 100 | 0 | 100 | 5 949 | 0 | 5 949 |
50621 | 164 | 0 | 164 | 16 | 0 | 16 | 70 | 0 | 70 | 110 | 0 | 110 |
51403 | 1 310 735 | 0 | 1 310 735 | 453 976 | 0 | 453 976 | 1 076 801 | 0 | 1 076 801 | 687 910 | 0 | 687 910 |
51404 | 456 669 | 0 | 456 669 | 381 832 | 0 | 381 832 | 459 209 | 0 | 459 209 | 379 292 | 0 | 379 292 |
51405 | 115 179 | 0 | 115 179 | 96 295 | 0 | 96 295 | 0 | 0 | 0 | 211 474 | 0 | 211 474 |
60302 | 9 464 | 0 | 9 464 | 54 | 0 | 54 | 9 464 | 0 | 9 464 | 54 | 0 | 54 |
60306 | 0 | 0 | 0 | 1 519 | 0 | 1 519 | 1 519 | 0 | 1 519 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 316 | 0 | 316 | 316 | 0 | 316 | 0 | 0 | 0 |
60310 | 137 | 0 | 137 | 343 | 0 | 343 | 346 | 0 | 346 | 134 | 0 | 134 |
60312 | 3 453 | 0 | 3 453 | 2 921 | 0 | 2 921 | 2 622 | 0 | 2 622 | 3 752 | 0 | 3 752 |
60323 | 0 | 0 | 0 | 21 793 | 0 | 21 793 | 21 793 | 0 | 21 793 | 0 | 0 | 0 |
60401 | 19 251 | 0 | 19 251 | 0 | 0 | 0 | 0 | 0 | 0 | 19 251 | 0 | 19 251 |
61002 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 |
61008 | 86 | 0 | 86 | 206 | 0 | 206 | 204 | 0 | 204 | 88 | 0 | 88 |
61009 | 0 | 0 | 0 | 116 | 0 | 116 | 116 | 0 | 116 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61011 | 35 000 | 0 | 35 000 | 21 498 | 0 | 21 498 | 0 | 0 | 0 | 56 498 | 0 | 56 498 |
61209 | 0 | 0 | 0 | 62 308 | 0 | 62 308 | 62 308 | 0 | 62 308 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 639 868 | 0 | 1 639 868 | 1 639 868 | 0 | 1 639 868 | 0 | 0 | 0 |
61403 | 2 321 | 7 | 2 328 | 37 | 0 | 37 | 145 | 0 | 145 | 2 213 | 7 | 2 220 |
70606 | 420 369 | 0 | 420 369 | 226 751 | 0 | 226 751 | 0 | 0 | 0 | 647 120 | 0 | 647 120 |
70607 | 744 | 0 | 744 | 896 | 0 | 896 | 401 | 0 | 401 | 1 239 | 0 | 1 239 |
70608 | 9 140 | 0 | 9 140 | 6 942 | 0 | 6 942 | 0 | 0 | 0 | 16 082 | 0 | 16 082 |
70611 | 1 927 | 0 | 1 927 | 29 433 | 0 | 29 433 | 0 | 0 | 0 | 31 360 | 0 | 31 360 |
Итого по активу (баланс) | 5 936 493 | 58 346 | 5 994 839 | 20 238 841 | 4 067 880 | 24 306 721 | 20 735 811 | 4 069 218 | 24 805 029 | 5 439 523 | 57 008 | 5 496 531 |
Пассив | ||||||||||||
10208 | 263 000 | 0 | 263 000 | 0 | 0 | 0 | 0 | 0 | 0 | 263 000 | 0 | 263 000 |
10701 | 46 592 | 0 | 46 592 | 0 | 0 | 0 | 0 | 0 | 0 | 46 592 | 0 | 46 592 |
10801 | 103 123 | 0 | 103 123 | 0 | 0 | 0 | 72 155 | 0 | 72 155 | 175 278 | 0 | 175 278 |
30601 | 4 | 0 | 4 | 22 | 0 | 22 | 25 | 0 | 25 | 7 | 0 | 7 |
31302 | 0 | 0 | 0 | 1 374 000 | 0 | 1 374 000 | 1 374 000 | 0 | 1 374 000 | 0 | 0 | 0 |
31303 | 345 000 | 0 | 345 000 | 2 310 000 | 0 | 2 310 000 | 2 144 000 | 0 | 2 144 000 | 179 000 | 0 | 179 000 |
31304 | 240 000 | 0 | 240 000 | 1 029 000 | 0 | 1 029 000 | 1 019 000 | 0 | 1 019 000 | 230 000 | 0 | 230 000 |
31308 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
40502 | 3 331 | 3 339 | 6 670 | 153 547 | 187 | 153 734 | 153 926 | 205 | 154 131 | 3 710 | 3 357 | 7 067 |
40602 | 583 350 | 0 | 583 350 | 749 851 | 0 | 749 851 | 548 692 | 0 | 548 692 | 382 191 | 0 | 382 191 |
40701 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
40702 | 1 554 042 | 4 189 | 1 558 231 | 7 415 678 | 1 345 667 | 8 761 345 | 7 077 040 | 1 344 744 | 8 421 784 | 1 215 404 | 3 266 | 1 218 670 |
40703 | 5 103 | 0 | 5 103 | 6 442 | 0 | 6 442 | 14 366 | 0 | 14 366 | 13 027 | 0 | 13 027 |
40802 | 3 977 | 0 | 3 977 | 6 566 | 0 | 6 566 | 3 645 | 0 | 3 645 | 1 056 | 0 | 1 056 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 151 | 0 | 151 | 23 327 | 0 | 23 327 | 23 176 | 0 | 23 176 | 0 | 0 | 0 |
40912 | 1 | 0 | 1 | 1 | 510 | 511 | 0 | 510 | 510 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 7 150 | 7 150 | 0 | 7 150 | 7 150 | 0 | 0 | 0 |
41804 | 56 163 | 0 | 56 163 | 56 163 | 0 | 56 163 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 36 000 | 0 | 36 000 | 36 000 | 0 | 36 000 |
42105 | 614 750 | 0 | 614 750 | 375 000 | 0 | 375 000 | 15 000 | 0 | 15 000 | 254 750 | 0 | 254 750 |
42106 | 808 800 | 31 364 | 840 164 | 6 000 | 1 750 | 7 750 | 370 000 | 1 924 | 371 924 | 1 172 800 | 31 538 | 1 204 338 |
42107 | 108 140 | 20 814 | 128 954 | 0 | 835 | 835 | 0 | 1 375 | 1 375 | 108 140 | 21 354 | 129 494 |
42205 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42206 | 51 800 | 0 | 51 800 | 0 | 0 | 0 | 0 | 0 | 0 | 51 800 | 0 | 51 800 |
42309 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45215 | 268 132 | 0 | 268 132 | 113 596 | 0 | 113 596 | 38 803 | 0 | 38 803 | 193 339 | 0 | 193 339 |
45515 | 71 683 | 0 | 71 683 | 21 646 | 0 | 21 646 | 13 250 | 0 | 13 250 | 63 287 | 0 | 63 287 |
45818 | 115 661 | 0 | 115 661 | 62 112 | 0 | 62 112 | 120 480 | 0 | 120 480 | 174 029 | 0 | 174 029 |
45918 | 1 559 | 0 | 1 559 | 372 | 0 | 372 | 982 | 0 | 982 | 2 169 | 0 | 2 169 |
47403 | 0 | 0 | 0 | 61 041 | 0 | 61 041 | 61 041 | 0 | 61 041 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 867 234 | 1 326 634 | 5 193 868 | 3 867 234 | 1 326 634 | 5 193 868 | 0 | 0 | 0 |
47416 | 282 | 0 | 282 | 6 140 | 0 | 6 140 | 8 435 | 0 | 8 435 | 2 577 | 0 | 2 577 |
47422 | 17 | 0 | 17 | 4 301 | 7 460 | 11 761 | 4 295 | 7 460 | 11 755 | 11 | 0 | 11 |
47425 | 13 442 | 0 | 13 442 | 2 148 | 0 | 2 148 | 3 250 | 0 | 3 250 | 14 544 | 0 | 14 544 |
47426 | 24 698 | 502 | 25 200 | 22 830 | 21 | 22 851 | 15 343 | 250 | 15 593 | 17 211 | 731 | 17 942 |
50120 | 193 | 0 | 193 | 174 | 0 | 174 | 336 | 0 | 336 | 355 | 0 | 355 |
50620 | 1 692 | 0 | 1 692 | 126 | 0 | 126 | 340 | 0 | 340 | 1 906 | 0 | 1 906 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 2 111 | 0 | 2 111 | 0 | 0 | 0 | 148 | 0 | 148 | 2 259 | 0 | 2 259 |
60301 | 977 | 0 | 977 | 36 039 | 0 | 36 039 | 35 396 | 0 | 35 396 | 334 | 0 | 334 |
60305 | 25 | 0 | 25 | 9 181 | 0 | 9 181 | 9 274 | 0 | 9 274 | 118 | 0 | 118 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 252 | 0 | 252 | 252 | 0 | 252 |
60311 | 1 | 0 | 1 | 767 | 0 | 767 | 766 | 0 | 766 | 0 | 0 | 0 |
60322 | 2 | 0 | 2 | 18 399 | 0 | 18 399 | 18 399 | 0 | 18 399 | 2 | 0 | 2 |
60601 | 10 854 | 0 | 10 854 | 0 | 0 | 0 | 357 | 0 | 357 | 11 211 | 0 | 11 211 |
61012 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
61301 | 2 | 0 | 2 | 259 | 0 | 259 | 258 | 0 | 258 | 1 | 0 | 1 |
61304 | 97 | 0 | 97 | 26 | 0 | 26 | 44 | 0 | 44 | 115 | 0 | 115 |
70601 | 450 650 | 0 | 450 650 | 264 | 0 | 264 | 270 701 | 0 | 270 701 | 721 087 | 0 | 721 087 |
70602 | 754 | 0 | 754 | 1 225 | 0 | 1 225 | 1 051 | 0 | 1 051 | 580 | 0 | 580 |
70603 | 9 233 | 0 | 9 233 | 0 | 0 | 0 | 6 825 | 0 | 6 825 | 16 058 | 0 | 16 058 |
70801 | 93 154 | 0 | 93 154 | 93 154 | 0 | 93 154 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 5 934 631 | 60 208 | 5 994 839 | 17 826 631 | 2 690 214 | 20 516 845 | 17 328 285 | 2 690 252 | 20 018 537 | 5 436 285 | 60 246 | 5 496 531 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 196 436 | 0 | 196 436 | 10 642 | 0 | 10 642 | 12 000 | 0 | 12 000 | 195 078 | 0 | 195 078 |
90902 | 324 762 | 0 | 324 762 | 19 181 | 0 | 19 181 | 5 057 | 0 | 5 057 | 338 886 | 0 | 338 886 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 709 952 | 0 | 709 952 | 1 968 165 | 0 | 1 968 165 | 2 050 620 | 0 | 2 050 620 | 627 497 | 0 | 627 497 |
91414 | 282 138 | 0 | 282 138 | 28 280 | 0 | 28 280 | 0 | 0 | 0 | 310 418 | 0 | 310 418 |
91604 | 15 138 | 0 | 15 138 | 5 087 | 0 | 5 087 | 4 945 | 0 | 4 945 | 15 280 | 0 | 15 280 |
91704 | 6 417 | 0 | 6 417 | 0 | 0 | 0 | 0 | 0 | 0 | 6 417 | 0 | 6 417 |
91802 | 47 123 | 0 | 47 123 | 0 | 0 | 0 | 0 | 0 | 0 | 47 123 | 0 | 47 123 |
99998 | 1 204 408 | 0 | 1 204 408 | 371 999 | 0 | 371 999 | 295 249 | 0 | 295 249 | 1 281 158 | 0 | 1 281 158 |
Итого по активу (баланс) | 2 786 374 | 0 | 2 786 374 | 2 403 354 | 0 | 2 403 354 | 2 367 871 | 0 | 2 367 871 | 2 821 857 | 0 | 2 821 857 |
Пассив | ||||||||||||
91311 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
91312 | 313 048 | 0 | 313 048 | 35 093 | 0 | 35 093 | 23 850 | 0 | 23 850 | 301 805 | 0 | 301 805 |
91315 | 687 249 | 0 | 687 249 | 27 181 | 0 | 27 181 | 77 296 | 0 | 77 296 | 737 364 | 0 | 737 364 |
91316 | 860 | 0 | 860 | 0 | 0 | 0 | 0 | 0 | 0 | 860 | 0 | 860 |
91317 | 190 326 | 0 | 190 326 | 232 975 | 0 | 232 975 | 270 853 | 0 | 270 853 | 228 204 | 0 | 228 204 |
91507 | 8 925 | 0 | 8 925 | 0 | 0 | 0 | 0 | 0 | 0 | 8 925 | 0 | 8 925 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 1 581 966 | 0 | 1 581 966 | 2 072 614 | 0 | 2 072 614 | 2 031 347 | 0 | 2 031 347 | 1 540 699 | 0 | 1 540 699 |
Итого по пассиву (баланс) | 2 786 374 | 0 | 2 786 374 | 2 367 863 | 0 | 2 367 863 | 2 403 346 | 0 | 2 403 346 | 2 821 857 | 0 | 2 821 857 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 2 873 | 2 873 | 0 | 2 873 | 2 873 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 98 839 | 0 | 98 839 | 98 839 | 0 | 98 839 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 98 839 | 0 | 98 839 | 98 839 | 0 | 98 839 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 197 710 | 2 873 | 200 583 | 197 710 | 2 873 | 200 583 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 2 841 | 0 | 2 841 | 2 841 | 0 | 2 841 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 98 839 | 0 | 98 839 | 98 839 | 0 | 98 839 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 98 839 | 0 | 98 839 | 98 839 | 0 | 98 839 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 200 551 | 0 | 200 551 | 200 551 | 0 | 200 551 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 178,0000 | 0 | 0 | 115,0000 | 0 | 0 | 175,0000 | 0 | 0 | 118,0000 |
98010 | 0 | 0 | 13 182 966,0000 | 0 | 0 | 2 113 582,0000 | 0 | 0 | 136 848,0000 | 0 | 0 | 15 159 700,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 265,0000 | 0 | 0 | 265,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 13 183 144,0000 | 0 | 0 | 2 113 962,0000 | 0 | 0 | 137 288,0000 | 0 | 0 | 15 159 818,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 18 100,0000 | 0 | 0 | 0,0000 | 0 | 0 | 100,0000 | 0 | 0 | 18 200,0000 |
98050 | 0 | 0 | 12 964 975,0000 | 0 | 0 | 137 200,0000 | 0 | 0 | 2 113 788,0000 | 0 | 0 | 14 941 563,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 100,0000 | 0 | 0 | 100,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 200 069,0000 | 0 | 0 | 216,0000 | 0 | 0 | 202,0000 | 0 | 0 | 200 055,0000 |
Итого по пассиву (баланс) | 0 | 0 | 13 183 144,0000 | 0 | 0 | 137 516,0000 | 0 | 0 | 2 114 190,0000 | 0 | 0 | 15 159 818,0000 |
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