Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2008 г.
Наименование кредитной организации
Коммерческий Банк "МИЛБАНК" (Общество с ограниченной ответственностью)
Регистрационный номер
3256
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 | 16 017 | 11 757 | 27 774 | 635 303 | 15 372 | 650 675 | 618 972 | 10 837 | 629 809 | 32 348 | 16 292 | 48 640 |
20207 | 0 | 0 | 0 | 178 462 | 12 645 | 191 107 | 178 462 | 12 645 | 191 107 | 0 | 0 | 0 |
20208 | 698 | 0 | 698 | 1 501 | 0 | 1 501 | 1 424 | 0 | 1 424 | 775 | 0 | 775 |
20209 | 16 362 | 300 | 16 662 | 721 207 | 21 412 | 742 619 | 728 675 | 21 625 | 750 300 | 8 894 | 87 | 8 981 |
30102 | 9 424 | 0 | 9 424 | 4 306 132 | 0 | 4 306 132 | 4 253 480 | 0 | 4 253 480 | 62 076 | 0 | 62 076 |
30110 | 2 199 | 24 541 | 26 740 | 349 | 223 533 | 223 882 | 800 | 223 351 | 224 151 | 1 748 | 24 723 | 26 471 |
30202 | 21 432 | 0 | 21 432 | 5 817 | 0 | 5 817 | 0 | 0 | 0 | 27 249 | 0 | 27 249 |
30204 | 1 608 | 0 | 1 608 | 0 | 0 | 0 | 280 | 0 | 280 | 1 328 | 0 | 1 328 |
30221 | 0 | 0 | 0 | 540 000 | 5 484 | 545 484 | 540 000 | 5 484 | 545 484 | 0 | 0 | 0 |
30233 | 2 | 0 | 2 | 1 221 | 0 | 1 221 | 1 198 | 0 | 1 198 | 25 | 0 | 25 |
30402 | 144 | 0 | 144 | 1 287 607 | 0 | 1 287 607 | 1 285 254 | 0 | 1 285 254 | 2 497 | 0 | 2 497 |
30404 | 0 | 0 | 0 | 981 042 | 0 | 981 042 | 981 042 | 0 | 981 042 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 1 318 992 | 0 | 1 318 992 | 1 318 992 | 0 | 1 318 992 | 0 | 0 | 0 |
30602 | 779 | 0 | 779 | 260 | 0 | 260 | 0 | 0 | 0 | 1 039 | 0 | 1 039 |
32002 | 0 | 0 | 0 | 205 000 | 0 | 205 000 | 165 000 | 0 | 165 000 | 40 000 | 0 | 40 000 |
32003 | 15 000 | 0 | 15 000 | 125 000 | 0 | 125 000 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
32202 | 0 | 0 | 0 | 47 635 | 0 | 47 635 | 47 635 | 0 | 47 635 | 0 | 0 | 0 |
45201 | 13 439 | 0 | 13 439 | 63 219 | 0 | 63 219 | 66 244 | 0 | 66 244 | 10 414 | 0 | 10 414 |
45204 | 33 285 | 0 | 33 285 | 32 850 | 0 | 32 850 | 40 048 | 0 | 40 048 | 26 087 | 0 | 26 087 |
45205 | 114 795 | 0 | 114 795 | 13 870 | 0 | 13 870 | 39 945 | 0 | 39 945 | 88 720 | 0 | 88 720 |
45206 | 391 924 | 0 | 391 924 | 74 424 | 0 | 74 424 | 44 701 | 0 | 44 701 | 421 647 | 0 | 421 647 |
45207 | 7 123 | 0 | 7 123 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 6 123 | 0 | 6 123 |
45401 | 9 | 0 | 9 | 247 | 0 | 247 | 247 | 0 | 247 | 9 | 0 | 9 |
45503 | 0 | 0 | 0 | 122 | 0 | 122 | 0 | 0 | 0 | 122 | 0 | 122 |
45505 | 89 994 | 0 | 89 994 | 1 700 | 0 | 1 700 | 9 584 | 0 | 9 584 | 82 110 | 0 | 82 110 |
45506 | 53 023 | 14 | 53 037 | 8 700 | 0 | 8 700 | 18 888 | 0 | 18 888 | 42 835 | 14 | 42 849 |
45812 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
47002 | 62 937 | 0 | 62 937 | 858 772 | 0 | 858 772 | 901 709 | 0 | 901 709 | 20 000 | 0 | 20 000 |
47404 | 889 | 0 | 889 | 2 367 379 | 229 831 | 2 597 210 | 2 367 370 | 229 831 | 2 597 201 | 898 | 0 | 898 |
47408 | 0 | 0 | 0 | 249 507 | 229 849 | 479 356 | 249 507 | 229 849 | 479 356 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
47423 | 2 109 | 0 | 2 109 | 2 398 | 0 | 2 398 | 2 436 | 0 | 2 436 | 2 071 | 0 | 2 071 |
47427 | 7 452 | 0 | 7 452 | 7 930 | 0 | 7 930 | 8 381 | 0 | 8 381 | 7 001 | 0 | 7 001 |
50104 | 63 660 | 0 | 63 660 | 422 | 0 | 422 | 260 | 0 | 260 | 63 822 | 0 | 63 822 |
50105 | 73 081 | 0 | 73 081 | 10 292 | 0 | 10 292 | 6 181 | 0 | 6 181 | 77 192 | 0 | 77 192 |
50106 | 5 008 | 0 | 5 008 | 33 | 0 | 33 | 0 | 0 | 0 | 5 041 | 0 | 5 041 |
50107 | 59 550 | 0 | 59 550 | 98 999 | 0 | 98 999 | 125 852 | 0 | 125 852 | 32 697 | 0 | 32 697 |
50121 | 284 | 0 | 284 | 45 | 0 | 45 | 92 | 0 | 92 | 237 | 0 | 237 |
50605 | 0 | 0 | 0 | 5 997 | 0 | 5 997 | 5 997 | 0 | 5 997 | 0 | 0 | 0 |
50606 | 0 | 0 | 0 | 14 985 | 0 | 14 985 | 14 985 | 0 | 14 985 | 0 | 0 | 0 |
50621 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 | 0 | 0 | 0 |
51405 | 14 782 | 0 | 14 782 | 128 | 0 | 128 | 0 | 0 | 0 | 14 910 | 0 | 14 910 |
51501 | 0 | 0 | 0 | 5 702 | 0 | 5 702 | 5 702 | 0 | 5 702 | 0 | 0 | 0 |
52503 | 1 617 | 0 | 1 617 | 210 | 0 | 210 | 369 | 0 | 369 | 1 458 | 0 | 1 458 |
60302 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
60308 | 124 | 0 | 124 | 2 079 | 0 | 2 079 | 2 200 | 0 | 2 200 | 3 | 0 | 3 |
60310 | 0 | 0 | 0 | 240 | 0 | 240 | 240 | 0 | 240 | 0 | 0 | 0 |
60312 | 911 | 0 | 911 | 1 406 | 0 | 1 406 | 1 587 | 0 | 1 587 | 730 | 0 | 730 |
60323 | 1 164 | 0 | 1 164 | 1 276 | 0 | 1 276 | 1 164 | 0 | 1 164 | 1 276 | 0 | 1 276 |
60401 | 13 091 | 0 | 13 091 | 89 | 0 | 89 | 0 | 0 | 0 | 13 180 | 0 | 13 180 |
60701 | 0 | 0 | 0 | 89 | 0 | 89 | 89 | 0 | 89 | 0 | 0 | 0 |
61008 | 318 | 0 | 318 | 314 | 0 | 314 | 348 | 0 | 348 | 284 | 0 | 284 |
61009 | 26 | 0 | 26 | 59 | 0 | 59 | 60 | 0 | 60 | 25 | 0 | 25 |
61210 | 0 | 0 | 0 | 156 628 | 0 | 156 628 | 156 628 | 0 | 156 628 | 0 | 0 | 0 |
61403 | 777 | 0 | 777 | 149 | 0 | 149 | 199 | 0 | 199 | 727 | 0 | 727 |
70501 | 1 961 | 0 | 1 961 | 392 | 0 | 392 | 0 | 0 | 0 | 2 353 | 0 | 2 353 |
70606 | 320 018 | 0 | 320 018 | 34 572 | 0 | 34 572 | 32 | 0 | 32 | 354 558 | 0 | 354 558 |
70607 | 1 925 | 0 | 1 925 | 969 | 0 | 969 | 194 | 0 | 194 | 2 700 | 0 | 2 700 |
70608 | 10 691 | 0 | 10 691 | 1 630 | 0 | 1 630 | 0 | 0 | 0 | 12 321 | 0 | 12 321 |
Итого по активу (баланс) | 1 429 632 | 36 612 | 1 466 244 | 14 373 994 | 738 126 | 15 112 120 | 14 333 596 | 733 622 | 15 067 218 | 1 470 030 | 41 116 | 1 511 146 |
Пассив | ||||||||||||
10208 | 31 500 | 0 | 31 500 | 0 | 0 | 0 | 0 | 0 | 0 | 31 500 | 0 | 31 500 |
10601 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
10602 | 95 500 | 0 | 95 500 | 0 | 0 | 0 | 0 | 0 | 0 | 95 500 | 0 | 95 500 |
10701 | 4 725 | 0 | 4 725 | 0 | 0 | 0 | 0 | 0 | 0 | 4 725 | 0 | 4 725 |
10801 | 44 122 | 0 | 44 122 | 0 | 0 | 0 | 0 | 0 | 0 | 44 122 | 0 | 44 122 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30222 | 0 | 0 | 0 | 595 000 | 0 | 595 000 | 595 000 | 0 | 595 000 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1 091 | 39 | 1 130 | 1 091 | 39 | 1 130 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 1 261 588 | 0 | 1 261 588 | 1 261 588 | 0 | 1 261 588 | 0 | 0 | 0 |
30601 | 1 076 | 0 | 1 076 | 323 963 | 0 | 323 963 | 326 417 | 0 | 326 417 | 3 530 | 0 | 3 530 |
31201 | 0 | 0 | 0 | 10 356 | 0 | 10 356 | 10 356 | 0 | 10 356 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 24 800 | 0 | 24 800 | 24 800 | 0 | 24 800 | 0 | 0 | 0 |
40701 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
40702 | 319 644 | 2 | 319 646 | 3 868 952 | 201 004 | 4 069 956 | 3 881 012 | 201 520 | 4 082 532 | 331 704 | 518 | 332 222 |
40703 | 10 739 | 38 | 10 777 | 2 266 | 1 | 2 267 | 2 120 | 2 | 2 122 | 10 593 | 39 | 10 632 |
40802 | 1 466 | 0 | 1 466 | 6 380 | 0 | 6 380 | 7 757 | 0 | 7 757 | 2 843 | 0 | 2 843 |
40807 | 2 | 25 | 27 | 446 | 1 | 447 | 445 | 1 | 446 | 1 | 25 | 26 |
40817 | 14 897 | 1 083 | 15 980 | 146 949 | 1 738 | 148 687 | 159 790 | 2 457 | 162 247 | 27 738 | 1 802 | 29 540 |
40820 | 44 | 0 | 44 | 17 203 | 8 978 | 26 181 | 17 175 | 8 978 | 26 153 | 16 | 0 | 16 |
40911 | 1 218 | 0 | 1 218 | 187 819 | 0 | 187 819 | 186 608 | 0 | 186 608 | 7 | 0 | 7 |
42105 | 1 230 | 0 | 1 230 | 0 | 0 | 0 | 2 009 | 0 | 2 009 | 3 239 | 0 | 3 239 |
42301 | 118 | 19 | 137 | 38 | 0 | 38 | 0 | 0 | 0 | 80 | 19 | 99 |
42303 | 1 030 | 0 | 1 030 | 30 | 0 | 30 | 133 | 0 | 133 | 1 133 | 0 | 1 133 |
42304 | 12 834 | 3 016 | 15 850 | 8 963 | 93 | 9 056 | 7 866 | 60 | 7 926 | 11 737 | 2 983 | 14 720 |
42305 | 151 003 | 11 556 | 162 559 | 39 506 | 830 | 40 336 | 41 257 | 778 | 42 035 | 152 754 | 11 504 | 164 258 |
42306 | 153 174 | 10 137 | 163 311 | 26 441 | 939 | 27 380 | 12 765 | 709 | 13 474 | 139 498 | 9 907 | 149 405 |
42309 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
42601 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
42606 | 14 097 | 0 | 14 097 | 12 150 | 0 | 12 150 | 68 | 0 | 68 | 2 015 | 0 | 2 015 |
43807 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
45215 | 25 075 | 0 | 25 075 | 6 194 | 0 | 6 194 | 7 818 | 0 | 7 818 | 26 699 | 0 | 26 699 |
45415 | 2 | 0 | 2 | 52 | 0 | 52 | 52 | 0 | 52 | 2 | 0 | 2 |
45515 | 11 918 | 0 | 11 918 | 4 433 | 0 | 4 433 | 2 781 | 0 | 2 781 | 10 266 | 0 | 10 266 |
45818 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
47403 | 0 | 0 | 0 | 2 360 262 | 27 303 | 2 387 565 | 2 360 262 | 27 303 | 2 387 565 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 241 410 | 237 834 | 479 244 | 241 410 | 237 834 | 479 244 | 0 | 0 | 0 |
47411 | 4 255 | 683 | 4 938 | 3 520 | 157 | 3 677 | 2 695 | 189 | 2 884 | 3 430 | 715 | 4 145 |
47416 | 667 | 0 | 667 | 14 272 | 0 | 14 272 | 15 299 | 0 | 15 299 | 1 694 | 0 | 1 694 |
47425 | 760 | 0 | 760 | 9 862 | 0 | 9 862 | 9 678 | 0 | 9 678 | 576 | 0 | 576 |
47426 | 2 267 | 0 | 2 267 | 3 420 | 0 | 3 420 | 1 156 | 0 | 1 156 | 3 | 0 | 3 |
50120 | 1 925 | 0 | 1 925 | 175 | 0 | 175 | 950 | 0 | 950 | 2 700 | 0 | 2 700 |
50620 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
52301 | 0 | 0 | 0 | 9 703 | 0 | 9 703 | 9 703 | 0 | 9 703 | 0 | 0 | 0 |
52303 | 8 940 | 0 | 8 940 | 6 400 | 0 | 6 400 | 10 000 | 0 | 10 000 | 12 540 | 0 | 12 540 |
52304 | 8 560 | 0 | 8 560 | 0 | 0 | 0 | 0 | 0 | 0 | 8 560 | 0 | 8 560 |
52305 | 3 370 | 0 | 3 370 | 0 | 0 | 0 | 965 | 0 | 965 | 4 335 | 0 | 4 335 |
52306 | 22 003 | 0 | 22 003 | 0 | 0 | 0 | 0 | 0 | 0 | 22 003 | 0 | 22 003 |
52406 | 82 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 82 |
60301 | 353 | 0 | 353 | 2 249 | 0 | 2 249 | 2 433 | 0 | 2 433 | 537 | 0 | 537 |
60305 | 1 764 | 0 | 1 764 | 6 866 | 0 | 6 866 | 5 665 | 0 | 5 665 | 563 | 0 | 563 |
60309 | 0 | 0 | 0 | 149 | 0 | 149 | 149 | 0 | 149 | 0 | 0 | 0 |
60311 | 381 | 0 | 381 | 382 | 0 | 382 | 418 | 0 | 418 | 417 | 0 | 417 |
60322 | 0 | 0 | 0 | 378 | 0 | 378 | 378 | 0 | 378 | 0 | 0 | 0 |
60324 | 146 | 0 | 146 | 146 | 0 | 146 | 20 | 0 | 20 | 20 | 0 | 20 |
60601 | 5 252 | 0 | 5 252 | 0 | 0 | 0 | 213 | 0 | 213 | 5 465 | 0 | 5 465 |
61301 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61304 | 239 | 0 | 239 | 158 | 0 | 158 | 96 | 0 | 96 | 177 | 0 | 177 |
70601 | 332 513 | 0 | 332 513 | 5 | 0 | 5 | 35 503 | 0 | 35 503 | 368 011 | 0 | 368 011 |
70602 | 284 | 0 | 284 | 204 | 0 | 204 | 157 | 0 | 157 | 237 | 0 | 237 |
70603 | 10 405 | 0 | 10 405 | 0 | 0 | 0 | 1 573 | 0 | 1 573 | 11 978 | 0 | 11 978 |
Итого по пассиву (баланс) | 1 439 682 | 26 562 | 1 466 244 | 9 204 200 | 478 918 | 9 683 118 | 9 248 150 | 479 870 | 9 728 020 | 1 483 632 | 27 514 | 1 511 146 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 6 | 0 | 6 | 1 | 0 | 1 | 1 | 0 | 1 | 6 | 0 | 6 |
90702 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
90704 | 0 | 0 | 0 | 9 703 | 0 | 9 703 | 9 703 | 0 | 9 703 | 0 | 0 | 0 |
90705 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 | 0 | 0 | 0 |
90901 | 20 516 | 0 | 20 516 | 10 374 | 0 | 10 374 | 365 | 0 | 365 | 30 525 | 0 | 30 525 |
90902 | 14 299 | 0 | 14 299 | 361 | 0 | 361 | 14 249 | 0 | 14 249 | 411 | 0 | 411 |
91202 | 3 | 0 | 3 | 16 | 0 | 16 | 16 | 0 | 16 | 3 | 0 | 3 |
91203 | 4 | 0 | 4 | 17 | 0 | 17 | 20 | 0 | 20 | 1 | 0 | 1 |
91207 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
91411 | 19 150 | 0 | 19 150 | 10 366 | 0 | 10 366 | 10 406 | 0 | 10 406 | 19 110 | 0 | 19 110 |
91414 | 649 392 | 3 010 | 652 402 | 84 921 | 59 | 84 980 | 47 640 | 95 | 47 735 | 686 673 | 2 974 | 689 647 |
91604 | 25 | 0 | 25 | 148 | 0 | 148 | 25 | 0 | 25 | 148 | 0 | 148 |
99998 | 615 877 | 0 | 615 877 | 1 225 470 | 0 | 1 225 470 | 1 319 465 | 0 | 1 319 465 | 521 882 | 0 | 521 882 |
Итого по активу (баланс) | 1 319 302 | 3 010 | 1 322 312 | 1 341 378 | 59 | 1 341 437 | 1 401 892 | 95 | 1 401 987 | 1 258 788 | 2 974 | 1 261 762 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 5 537 | 0 | 5 537 | 5 537 | 0 | 5 537 | 0 | 0 | 0 |
91311 | 23 858 | 0 | 23 858 | 0 | 0 | 0 | 329 | 0 | 329 | 24 187 | 0 | 24 187 |
91312 | 490 111 | 172 | 490 283 | 31 372 | 5 | 31 377 | 2 727 | 3 | 2 730 | 461 466 | 170 | 461 636 |
91314 | 65 367 | 0 | 65 367 | 975 614 | 0 | 975 614 | 931 227 | 0 | 931 227 | 20 980 | 0 | 20 980 |
91315 | 1 125 | 3 775 | 4 900 | 0 | 119 | 119 | 0 | 74 | 74 | 1 125 | 3 730 | 4 855 |
91316 | 0 | 0 | 0 | 25 180 | 0 | 25 180 | 25 180 | 0 | 25 180 | 0 | 0 | 0 |
91317 | 29 831 | 0 | 29 831 | 281 637 | 0 | 281 637 | 260 392 | 0 | 260 392 | 8 586 | 0 | 8 586 |
91507 | 1 600 | 36 | 1 636 | 0 | 1 | 1 | 0 | 1 | 1 | 1 600 | 36 | 1 636 |
91508 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
99999 | 706 435 | 0 | 706 435 | 82 517 | 0 | 82 517 | 115 962 | 0 | 115 962 | 739 880 | 0 | 739 880 |
Итого по пассиву (баланс) | 1 318 327 | 3 985 | 1 322 312 | 1 401 857 | 125 | 1 401 982 | 1 341 354 | 78 | 1 341 432 | 1 257 824 | 3 938 | 1 261 762 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 4 752 | 4 748 | 9 500 | 19 007 | 21 521 | 40 528 | 23 759 | 26 269 | 50 028 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 98 | 0 | 98 | 98 | 0 | 98 | 0 | 0 | 0 |
Итого по активу (баланс) | 4 752 | 4 748 | 9 500 | 19 105 | 21 521 | 40 626 | 23 857 | 26 269 | 50 126 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 4 751 | 4 748 | 9 499 | 26 274 | 23 756 | 50 030 | 21 523 | 19 008 | 40 531 | 0 | 0 | 0 |
96801 | 1 | 0 | 1 | 90 | 0 | 90 | 89 | 0 | 89 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 4 752 | 4 748 | 9 500 | 26 364 | 23 756 | 50 120 | 21 612 | 19 008 | 40 620 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 8,0000 | 0 | 0 | 14,0000 | 0 | 0 | 14,0000 | 0 | 0 | 8,0000 |
98010 | 0 | 0 | 320 319 963,0000 | 0 | 0 | 1 852 688 329,0000 | 0 | 0 | 2 172 213 998,0000 | 0 | 0 | 794 294,0000 |
Итого по активу (баланс) | 0 | 0 | 320 319 971,0000 | 0 | 0 | 1 852 688 343,0000 | 0 | 0 | 2 172 214 012,0000 | 0 | 0 | 794 302,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 420 543,0000 | 0 | 0 | 3 141 788,0000 | 0 | 0 | 3 142 564,0000 | 0 | 0 | 421 319,0000 |
98050 | 0 | 0 | 319 760 821,0000 | 0 | 0 | 2 169 062 278,0000 | 0 | 0 | 1 849 535 833,0000 | 0 | 0 | 234 376,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 138 607,0000 | 0 | 0 | 9 941,0000 | 0 | 0 | 9 941,0000 | 0 | 0 | 138 607,0000 |
Итого по пассиву (баланс) | 0 | 0 | 320 319 971,0000 | 0 | 0 | 2 172 214 012,0000 | 0 | 0 | 1 852 688 343,0000 | 0 | 0 | 794 302,0000 |
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