Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2015 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Современный Коммерческий Инновационный Банк"
Регистрационный номер
3329
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 | 3 969 | 0 | 3 969 | 0 | 0 | 0 | 375 | 0 | 375 | 3 594 | 0 | 3 594 |
20202 | 26 105 | 10 276 | 36 381 | 176 733 | 23 807 | 200 540 | 175 746 | 25 262 | 201 008 | 27 092 | 8 821 | 35 913 |
20209 | 0 | 0 | 0 | 0 | 18 895 | 18 895 | 0 | 18 895 | 18 895 | 0 | 0 | 0 |
30102 | 18 864 | 0 | 18 864 | 532 321 | 0 | 532 321 | 536 027 | 0 | 536 027 | 15 158 | 0 | 15 158 |
30110 | 242 276 | 439 | 242 715 | 5 832 972 | 4 935 849 | 10 768 821 | 6 074 008 | 4 927 667 | 11 001 675 | 1 240 | 8 621 | 9 861 |
30114 | 0 | 3 539 | 3 539 | 0 | 1 600 904 | 1 600 904 | 0 | 1 595 828 | 1 595 828 | 0 | 8 615 | 8 615 |
30202 | 737 | 0 | 737 | 220 | 0 | 220 | 0 | 0 | 0 | 957 | 0 | 957 |
30204 | 2 853 | 0 | 2 853 | 0 | 0 | 0 | 2 285 | 0 | 2 285 | 568 | 0 | 568 |
30221 | 0 | 0 | 0 | 10 842 | 0 | 10 842 | 10 518 | 0 | 10 518 | 324 | 0 | 324 |
30413 | 351 | 0 | 351 | 5 128 605 | 346 110 | 5 474 715 | 5 128 829 | 346 110 | 5 474 939 | 127 | 0 | 127 |
30424 | 386 | 0 | 386 | 59 850 071 | 173 055 | 60 023 126 | 59 620 229 | 173 055 | 59 793 284 | 230 228 | 0 | 230 228 |
30425 | 0 | 3 322 | 3 322 | 0 | 396 | 396 | 0 | 227 | 227 | 0 | 3 491 | 3 491 |
32002 | 0 | 0 | 0 | 156 000 | 0 | 156 000 | 156 000 | 0 | 156 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 206 467 | 206 467 | 0 | 0 | 0 | 0 | 206 467 | 206 467 |
32005 | 2 650 000 | 0 | 2 650 000 | 1 000 000 | 0 | 1 000 000 | 1 450 000 | 0 | 1 450 000 | 2 200 000 | 0 | 2 200 000 |
32202 | 0 | 0 | 0 | 0 | 280 286 | 280 286 | 0 | 280 286 | 280 286 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 0 | 494 098 | 494 098 | 0 | 494 098 | 494 098 | 0 | 0 | 0 |
32204 | 0 | 0 | 0 | 0 | 493 829 | 493 829 | 0 | 493 829 | 493 829 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 1 573 | 0 | 1 573 | 0 | 0 | 0 | 1 573 | 0 | 1 573 |
45208 | 33 352 | 0 | 33 352 | 0 | 0 | 0 | 4 055 | 0 | 4 055 | 29 297 | 0 | 29 297 |
45505 | 22 650 | 0 | 22 650 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 23 850 | 0 | 23 850 |
45506 | 199 040 | 0 | 199 040 | 74 100 | 0 | 74 100 | 725 | 0 | 725 | 272 415 | 0 | 272 415 |
45507 | 277 105 | 743 835 | 1 020 940 | 83 945 | 28 460 | 112 405 | 162 693 | 772 295 | 934 988 | 198 357 | 0 | 198 357 |
45812 | 365 180 | 0 | 365 180 | 0 | 0 | 0 | 0 | 0 | 0 | 365 180 | 0 | 365 180 |
45815 | 505 | 9 404 | 9 909 | 122 | 2 544 | 2 666 | 627 | 11 948 | 12 575 | 0 | 0 | 0 |
45912 | 40 848 | 0 | 40 848 | 0 | 0 | 0 | 0 | 0 | 0 | 40 848 | 0 | 40 848 |
45915 | 2 192 | 3 988 | 6 180 | 2 410 | 634 | 3 044 | 2 410 | 4 622 | 7 032 | 2 192 | 0 | 2 192 |
47307 | 4 965 | 0 | 4 965 | 0 | 0 | 0 | 0 | 0 | 0 | 4 965 | 0 | 4 965 |
47404 | 0 | 163 224 | 163 224 | 6 158 397 | 56 542 677 | 62 701 074 | 6 158 397 | 56 683 383 | 62 841 780 | 0 | 22 518 | 22 518 |
47408 | 0 | 0 | 0 | 59 468 057 | 56 808 904 | 116 276 961 | 59 468 057 | 56 808 904 | 116 276 961 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 1 835 | 4 745 309 | 4 747 144 | 1 835 | 4 745 309 | 4 747 144 | 0 | 0 | 0 |
47427 | 33 035 | 17 431 | 50 466 | 38 922 | 2 237 | 41 159 | 37 944 | 19 668 | 57 612 | 34 013 | 0 | 34 013 |
50206 | 0 | 0 | 0 | 1 016 260 | 0 | 1 016 260 | 1 016 260 | 0 | 1 016 260 | 0 | 0 | 0 |
50211 | 0 | 0 | 0 | 0 | 844 179 | 844 179 | 0 | 844 179 | 844 179 | 0 | 0 | 0 |
50218 | 0 | 0 | 0 | 0 | 799 221 | 799 221 | 0 | 799 221 | 799 221 | 0 | 0 | 0 |
50221 | 0 | 0 | 0 | 22 422 | 0 | 22 422 | 22 422 | 0 | 22 422 | 0 | 0 | 0 |
50305 | 304 702 | 0 | 304 702 | 1 020 576 | 0 | 1 020 576 | 1 324 772 | 0 | 1 324 772 | 506 | 0 | 506 |
50306 | 0 | 0 | 0 | 6 587 676 | 0 | 6 587 676 | 6 587 676 | 0 | 6 587 676 | 0 | 0 | 0 |
50307 | 0 | 0 | 0 | 4 769 141 | 0 | 4 769 141 | 4 769 139 | 0 | 4 769 139 | 2 | 0 | 2 |
50308 | 0 | 0 | 0 | 41 497 | 0 | 41 497 | 33 137 | 0 | 33 137 | 8 360 | 0 | 8 360 |
50311 | 0 | 32 910 | 32 910 | 0 | 9 110 120 | 9 110 120 | 0 | 8 716 085 | 8 716 085 | 0 | 426 945 | 426 945 |
50318 | 8 284 | 2 067 764 | 2 076 048 | 12 427 275 | 8 867 105 | 21 294 380 | 9 804 574 | 8 962 790 | 18 767 364 | 2 630 985 | 1 972 079 | 4 603 064 |
50505 | 118 450 | 0 | 118 450 | 0 | 0 | 0 | 0 | 0 | 0 | 118 450 | 0 | 118 450 |
60302 | 16 326 | 0 | 16 326 | 44 | 0 | 44 | 45 | 0 | 45 | 16 325 | 0 | 16 325 |
60306 | 0 | 0 | 0 | 941 | 0 | 941 | 941 | 0 | 941 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60310 | 763 | 0 | 763 | 115 | 0 | 115 | 146 | 0 | 146 | 732 | 0 | 732 |
60312 | 125 | 0 | 125 | 1 413 | 0 | 1 413 | 1 221 | 0 | 1 221 | 317 | 0 | 317 |
60314 | 367 | 0 | 367 | 11 567 | 2 066 | 13 633 | 90 | 2 066 | 2 156 | 11 844 | 0 | 11 844 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 6 588 | 0 | 6 588 | 0 | 0 | 0 | 0 | 0 | 0 | 6 588 | 0 | 6 588 |
61008 | 1 | 0 | 1 | 22 | 0 | 22 | 21 | 0 | 21 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 705 682 | 0 | 2 705 682 | 2 705 682 | 0 | 2 705 682 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 170 139 | 821 134 | 991 273 | 170 139 | 821 134 | 991 273 | 0 | 0 | 0 |
61403 | 10 349 | 0 | 10 349 | 211 | 0 | 211 | 437 | 0 | 437 | 10 123 | 0 | 10 123 |
70606 | 1 436 449 | 0 | 1 436 449 | 889 919 | 0 | 889 919 | 9 | 0 | 9 | 2 326 359 | 0 | 2 326 359 |
70608 | 4 553 447 | 0 | 4 553 447 | 249 486 | 0 | 249 486 | 0 | 0 | 0 | 4 802 933 | 0 | 4 802 933 |
70611 | 1 298 | 0 | 1 298 | 258 | 0 | 258 | 0 | 0 | 0 | 1 556 | 0 | 1 556 |
Итого по активу (баланс) | 10 381 562 | 3 056 132 | 13 437 694 | 168 433 003 | 147 148 286 | 315 581 289 | 165 427 505 | 147 546 861 | 312 974 366 | 13 387 060 | 2 657 557 | 16 044 617 |
Пассив | ||||||||||||
10208 | 1 594 078 | 0 | 1 594 078 | 5 400 | 0 | 5 400 | 5 400 | 0 | 5 400 | 1 594 078 | 0 | 1 594 078 |
10602 | 146 480 | 0 | 146 480 | 0 | 0 | 0 | 0 | 0 | 0 | 146 480 | 0 | 146 480 |
10603 | 0 | 0 | 0 | 22 422 | 0 | 22 422 | 22 422 | 0 | 22 422 | 0 | 0 | 0 |
10701 | 38 157 | 0 | 38 157 | 0 | 0 | 0 | 0 | 0 | 0 | 38 157 | 0 | 38 157 |
30109 | 0 | 195 | 195 | 0 | 13 | 13 | 0 | 144 | 144 | 0 | 326 | 326 |
30111 | 2 | 0 | 2 | 7 001 | 0 | 7 001 | 7 000 | 0 | 7 000 | 1 | 0 | 1 |
30220 | 0 | 0 | 0 | 0 | 4 938 | 4 938 | 0 | 4 938 | 4 938 | 0 | 0 | 0 |
30601 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 64 000 | 0 | 64 000 | 41 000 | 0 | 41 000 |
31305 | 2 900 000 | 252 634 | 3 152 634 | 1 718 000 | 660 193 | 2 378 193 | 1 018 000 | 407 559 | 1 425 559 | 2 200 000 | 0 | 2 200 000 |
31502 | 0 | 0 | 0 | 0 | 281 525 | 281 525 | 0 | 281 525 | 281 525 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 0 | 284 917 | 284 917 | 0 | 284 917 | 284 917 | 0 | 0 | 0 |
31504 | 0 | 117 821 | 117 821 | 0 | 489 797 | 489 797 | 0 | 371 976 | 371 976 | 0 | 0 | 0 |
31505 | 0 | 599 890 | 599 890 | 0 | 1 275 106 | 1 275 106 | 0 | 710 126 | 710 126 | 0 | 34 910 | 34 910 |
32901 | 968 104 | 247 865 | 1 215 969 | 15 788 634 | 12 009 | 15 800 643 | 18 774 023 | 27 485 | 18 801 508 | 3 953 493 | 263 341 | 4 216 834 |
40701 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
40702 | 1 763 | 582 | 2 345 | 8 941 | 578 | 9 519 | 8 874 | 687 | 9 561 | 1 696 | 691 | 2 387 |
40703 | 40 | 4 | 44 | 21 | 4 | 25 | 4 | 0 | 4 | 23 | 0 | 23 |
40802 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 51 | 59 | 110 | 1 | 3 | 4 | 0 | 7 | 7 | 50 | 63 | 113 |
40817 | 21 042 | 12 344 | 33 386 | 190 397 | 10 254 | 200 651 | 196 525 | 11 280 | 207 805 | 27 170 | 13 370 | 40 540 |
40820 | 3 070 | 7 635 | 10 705 | 11 087 | 23 070 | 34 157 | 10 850 | 23 972 | 34 822 | 2 833 | 8 537 | 11 370 |
42301 | 33 | 2 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 2 | 35 |
42306 | 0 | 7 512 | 7 512 | 0 | 364 | 364 | 0 | 833 | 833 | 0 | 7 981 | 7 981 |
42307 | 17 289 | 13 869 | 31 158 | 2 571 | 1 786 | 4 357 | 492 | 1 568 | 2 060 | 15 210 | 13 651 | 28 861 |
42309 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
42601 | 2 | 6 | 8 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 7 | 9 |
45215 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 |
45515 | 127 846 | 0 | 127 846 | 142 259 | 0 | 142 259 | 18 305 | 0 | 18 305 | 3 892 | 0 | 3 892 |
45818 | 224 938 | 0 | 224 938 | 2 998 | 0 | 2 998 | 143 240 | 0 | 143 240 | 365 180 | 0 | 365 180 |
45918 | 26 345 | 0 | 26 345 | 1 519 | 0 | 1 519 | 16 155 | 0 | 16 155 | 40 981 | 0 | 40 981 |
47308 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47403 | 0 | 0 | 0 | 14 135 151 | 0 | 14 135 151 | 14 135 151 | 0 | 14 135 151 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 59 952 153 | 56 393 599 | 116 345 752 | 59 952 153 | 56 393 599 | 116 345 752 | 0 | 0 | 0 |
47411 | 216 | 336 | 552 | 123 | 53 | 176 | 139 | 103 | 242 | 232 | 386 | 618 |
47416 | 14 | 0 | 14 | 1 618 | 295 | 1 913 | 7 733 | 316 | 8 049 | 6 129 | 21 | 6 150 |
47422 | 30 000 | 0 | 30 000 | 4 | 4 745 309 | 4 745 313 | 7 004 | 4 745 309 | 4 752 313 | 37 000 | 0 | 37 000 |
47425 | 6 039 | 0 | 6 039 | 6 022 | 0 | 6 022 | 52 | 0 | 52 | 69 | 0 | 69 |
47426 | 24 375 | 2 986 | 27 361 | 56 413 | 2 559 | 58 972 | 61 720 | 1 485 | 63 205 | 29 682 | 1 912 | 31 594 |
50407 | 699 | 0 | 699 | 0 | 0 | 0 | 0 | 0 | 0 | 699 | 0 | 699 |
50507 | 117 751 | 0 | 117 751 | 0 | 0 | 0 | 0 | 0 | 0 | 117 751 | 0 | 117 751 |
52307 | 0 | 154 | 154 | 0 | 10 | 10 | 0 | 18 | 18 | 0 | 162 | 162 |
52501 | 0 | 172 | 172 | 0 | 12 | 12 | 0 | 22 | 22 | 0 | 182 | 182 |
60301 | 51 | 0 | 51 | 2 127 | 0 | 2 127 | 2 076 | 0 | 2 076 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 4 660 | 0 | 4 660 | 4 660 | 0 | 4 660 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
60309 | 8 | 0 | 8 | 51 | 0 | 51 | 43 | 0 | 43 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
60601 | 4 898 | 0 | 4 898 | 0 | 0 | 0 | 27 | 0 | 27 | 4 925 | 0 | 4 925 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 270 | 270 | 0 | 270 |
61304 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
70601 | 1 381 632 | 0 | 1 381 632 | 2 286 | 0 | 2 286 | 781 761 | 0 | 781 761 | 2 161 107 | 0 | 2 161 107 |
70603 | 4 538 593 | 0 | 4 538 593 | 0 | 0 | 0 | 372 211 | 0 | 372 211 | 4 910 804 | 0 | 4 910 804 |
Итого по пассиву (баланс) | 12 173 628 | 1 264 066 | 13 437 694 | 92 107 912 | 64 186 394 | 156 294 306 | 95 633 359 | 63 267 870 | 158 901 229 | 15 699 075 | 345 542 | 16 044 617 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 44 924 | 0 | 44 924 | 801 | 0 | 801 | 23 | 0 | 23 | 45 702 | 0 | 45 702 |
90902 | 3 022 | 0 | 3 022 | 0 | 0 | 0 | 304 | 0 | 304 | 2 718 | 0 | 2 718 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 9 324 311 | 139 421 | 9 463 732 | 4 500 | 5 302 | 9 802 | 0 | 144 723 | 144 723 | 9 328 811 | 0 | 9 328 811 |
91419 | 0 | 0 | 0 | 0 | 446 771 | 446 771 | 0 | 446 771 | 446 771 | 0 | 0 | 0 |
91604 | 95 626 | 7 927 | 103 553 | 4 402 | 3 564 | 7 966 | 860 | 11 491 | 12 351 | 99 168 | 0 | 99 168 |
91704 | 0 | 364 | 364 | 0 | 40 | 40 | 0 | 17 | 17 | 0 | 387 | 387 |
91802 | 94 | 6 004 | 6 098 | 0 | 666 | 666 | 0 | 291 | 291 | 94 | 6 379 | 6 473 |
91803 | 3 675 | 0 | 3 675 | 0 | 0 | 0 | 0 | 0 | 0 | 3 675 | 0 | 3 675 |
99998 | 3 508 106 | 0 | 3 508 106 | 2 663 963 | 0 | 2 663 963 | 4 351 650 | 0 | 4 351 650 | 1 820 419 | 0 | 1 820 419 |
Итого по активу (баланс) | 12 979 759 | 153 716 | 13 133 475 | 2 673 666 | 456 343 | 3 130 009 | 4 352 838 | 603 293 | 4 956 131 | 11 300 587 | 6 766 | 11 307 353 |
Пассив | ||||||||||||
91311 | 1 152 283 | 1 918 910 | 3 071 193 | 229 123 | 1 991 559 | 2 220 682 | 460 346 | 72 649 | 532 995 | 1 383 506 | 0 | 1 383 506 |
91312 | 426 071 | 0 | 426 071 | 0 | 0 | 0 | 0 | 0 | 0 | 426 071 | 0 | 426 071 |
91314 | 0 | 0 | 0 | 0 | 2 130 968 | 2 130 968 | 0 | 2 130 968 | 2 130 968 | 0 | 0 | 0 |
91507 | 10 842 | 0 | 10 842 | 0 | 0 | 0 | 0 | 0 | 0 | 10 842 | 0 | 10 842 |
99999 | 9 625 369 | 0 | 9 625 369 | 604 482 | 0 | 604 482 | 466 047 | 0 | 466 047 | 9 486 934 | 0 | 9 486 934 |
Итого по пассиву (баланс) | 11 214 565 | 1 918 910 | 13 133 475 | 833 605 | 4 122 527 | 4 956 132 | 926 393 | 2 203 617 | 3 130 010 | 11 307 353 | 0 | 11 307 353 |
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 | 1 761 635 | 833 | 1 762 468 | 55 597 734 | 66 264 | 55 663 998 | 55 071 516 | 67 097 | 55 138 613 | 2 287 853 | 0 | 2 287 853 |
99996 | 1 761 545 | 0 | 1 761 545 | 55 865 284 | 0 | 55 865 284 | 55 341 287 | 0 | 55 341 287 | 2 285 542 | 0 | 2 285 542 |
Итого по активу (баланс) | 3 523 180 | 833 | 3 524 013 | 111 463 018 | 66 264 | 111 529 282 | 110 412 803 | 67 097 | 110 479 900 | 4 573 395 | 0 | 4 573 395 |
Пассив | ||||||||||||
96901 | 834 | 1 760 710 | 1 761 544 | 67 126 | 55 274 161 | 55 341 287 | 66 292 | 55 798 993 | 55 865 285 | 0 | 2 285 542 | 2 285 542 |
99997 | 1 762 469 | 0 | 1 762 469 | 55 138 613 | 0 | 55 138 613 | 55 663 997 | 0 | 55 663 997 | 2 287 853 | 0 | 2 287 853 |
Итого по пассиву (баланс) | 1 763 303 | 1 760 710 | 3 524 013 | 55 205 739 | 55 274 161 | 110 479 900 | 55 730 289 | 55 798 993 | 111 529 282 | 2 287 853 | 2 285 542 | 4 573 395 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 282,0000 | 0 | 0 | 58,0000 | 0 | 0 | 183,0000 | 0 | 0 | 157,0000 |
98010 | 0 | 0 | 400 588,0000 | 0 | 0 | 1 801 403,0000 | 0 | 0 | 2 085 607,0000 | 0 | 0 | 116 384,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 183,0000 | 0 | 0 | 173,0000 | 0 | 0 | 10,0000 |
Итого по активу (баланс) | 0 | 0 | 400 870,0000 | 0 | 0 | 1 801 644,0000 | 0 | 0 | 2 085 963,0000 | 0 | 0 | 116 551,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 400 870,0000 | 0 | 0 | 2 082 980,0000 | 0 | 0 | 1 798 661,0000 | 0 | 0 | 116 551,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 2 800,0000 | 0 | 0 | 2 800,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 400 870,0000 | 0 | 0 | 2 085 780,0000 | 0 | 0 | 1 801 461,0000 | 0 | 0 | 116 551,0000 |
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