Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2016 г.
Наименование кредитной организации
Коммерческий банк "Современные Стандарты Бизнеса" (Общество с ограниченной ответственностью)
Регистрационный номер
3397
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 | 3 495 | 0 | 3 495 | 8 909 | 0 | 8 909 | 10 792 | 0 | 10 792 | 1 612 | 0 | 1 612 |
20202 | 10 166 | 105 185 | 115 351 | 34 416 | 18 811 | 53 227 | 23 355 | 20 507 | 43 862 | 21 227 | 103 489 | 124 716 |
20209 | 0 | 0 | 0 | 11 500 | 0 | 11 500 | 11 500 | 0 | 11 500 | 0 | 0 | 0 |
30102 | 41 024 | 0 | 41 024 | 6 892 476 | 0 | 6 892 476 | 6 872 846 | 0 | 6 872 846 | 60 654 | 0 | 60 654 |
30110 | 1 490 | 301 475 | 302 965 | 280 049 | 67 705 | 347 754 | 280 001 | 338 620 | 618 621 | 1 538 | 30 560 | 32 098 |
30202 | 5 586 | 0 | 5 586 | 0 | 0 | 0 | 32 | 0 | 32 | 5 554 | 0 | 5 554 |
30204 | 1 167 | 0 | 1 167 | 106 | 0 | 106 | 0 | 0 | 0 | 1 273 | 0 | 1 273 |
30425 | 0 | 6 143 | 6 143 | 0 | 1 078 | 1 078 | 0 | 998 | 998 | 0 | 6 223 | 6 223 |
30602 | 2 332 | 4 | 2 336 | 5 051 703 | 1 | 5 051 704 | 5 051 507 | 1 | 5 051 508 | 2 528 | 4 | 2 532 |
45203 | 36 720 | 0 | 36 720 | 15 920 | 0 | 15 920 | 52 640 | 0 | 52 640 | 0 | 0 | 0 |
45204 | 15 000 | 0 | 15 000 | 1 500 | 0 | 1 500 | 15 000 | 0 | 15 000 | 1 500 | 0 | 1 500 |
45205 | 5 184 | 0 | 5 184 | 6 402 | 0 | 6 402 | 1 815 | 0 | 1 815 | 9 771 | 0 | 9 771 |
45206 | 186 216 | 0 | 186 216 | 125 656 | 0 | 125 656 | 56 756 | 0 | 56 756 | 255 116 | 0 | 255 116 |
45207 | 344 832 | 0 | 344 832 | 7 488 | 0 | 7 488 | 94 416 | 0 | 94 416 | 257 904 | 0 | 257 904 |
45208 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
45407 | 3 524 | 0 | 3 524 | 0 | 0 | 0 | 98 | 0 | 98 | 3 426 | 0 | 3 426 |
45408 | 1 940 | 0 | 1 940 | 0 | 0 | 0 | 70 | 0 | 70 | 1 870 | 0 | 1 870 |
45505 | 1 057 | 0 | 1 057 | 0 | 0 | 0 | 248 | 0 | 248 | 809 | 0 | 809 |
45506 | 26 955 | 0 | 26 955 | 11 970 | 0 | 11 970 | 12 737 | 0 | 12 737 | 26 188 | 0 | 26 188 |
45507 | 2 258 | 0 | 2 258 | 0 | 0 | 0 | 120 | 0 | 120 | 2 138 | 0 | 2 138 |
45812 | 31 000 | 0 | 31 000 | 0 | 0 | 0 | 0 | 0 | 0 | 31 000 | 0 | 31 000 |
45815 | 6 250 | 0 | 6 250 | 18 | 0 | 18 | 14 | 0 | 14 | 6 254 | 0 | 6 254 |
45915 | 74 | 0 | 74 | 1 | 0 | 1 | 0 | 0 | 0 | 75 | 0 | 75 |
47404 | 143 | 498 493 | 498 636 | 12 886 994 | 13 536 973 | 26 423 967 | 12 887 038 | 13 316 992 | 26 204 030 | 99 | 718 474 | 718 573 |
47408 | 0 | 0 | 0 | 2 285 150 | 3 484 672 | 5 769 822 | 2 285 150 | 3 484 672 | 5 769 822 | 0 | 0 | 0 |
47423 | 10 100 | 0 | 10 100 | 960 597 | 0 | 960 597 | 960 849 | 0 | 960 849 | 9 848 | 0 | 9 848 |
47427 | 696 | 0 | 696 | 2 290 | 5 | 2 295 | 2 541 | 5 | 2 546 | 445 | 0 | 445 |
47802 | 7 428 | 0 | 7 428 | 59 | 0 | 59 | 462 | 0 | 462 | 7 025 | 0 | 7 025 |
50205 | 0 | 0 | 0 | 1 218 674 | 0 | 1 218 674 | 1 218 674 | 0 | 1 218 674 | 0 | 0 | 0 |
50206 | 362 062 | 0 | 362 062 | 110 533 | 0 | 110 533 | 42 295 | 0 | 42 295 | 430 300 | 0 | 430 300 |
50207 | 24 053 | 0 | 24 053 | 10 768 | 0 | 10 768 | 8 901 | 0 | 8 901 | 25 920 | 0 | 25 920 |
50208 | 60 530 | 0 | 60 530 | 22 982 | 0 | 22 982 | 2 069 | 0 | 2 069 | 81 443 | 0 | 81 443 |
50209 | 0 | 0 | 0 | 0 | 1 741 642 | 1 741 642 | 0 | 1 741 642 | 1 741 642 | 0 | 0 | 0 |
50221 | 8 222 | 0 | 8 222 | 14 400 | 0 | 14 400 | 10 728 | 0 | 10 728 | 11 894 | 0 | 11 894 |
52503 | 25 120 | 2 100 | 27 220 | 0 | 368 | 368 | 1 706 | 429 | 2 135 | 23 414 | 2 039 | 25 453 |
60302 | 269 | 0 | 269 | 0 | 0 | 0 | 0 | 0 | 0 | 269 | 0 | 269 |
60308 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60310 | 6 | 0 | 6 | 175 | 0 | 175 | 177 | 0 | 177 | 4 | 0 | 4 |
60312 | 2 377 | 0 | 2 377 | 1 335 | 0 | 1 335 | 1 510 | 0 | 1 510 | 2 202 | 0 | 2 202 |
60314 | 0 | 414 | 414 | 0 | 0 | 0 | 0 | 207 | 207 | 0 | 207 | 207 |
60323 | 12 290 | 0 | 12 290 | 0 | 0 | 0 | 0 | 0 | 0 | 12 290 | 0 | 12 290 |
60336 | 1 350 | 0 | 1 350 | 46 | 0 | 46 | 45 | 0 | 45 | 1 351 | 0 | 1 351 |
60401 | 10 265 | 0 | 10 265 | 0 | 0 | 0 | 0 | 0 | 0 | 10 265 | 0 | 10 265 |
60901 | 294 | 0 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 294 | 0 | 294 |
61008 | 8 | 0 | 8 | 70 | 0 | 70 | 78 | 0 | 78 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 022 164 | 0 | 3 022 164 | 3 022 164 | 0 | 3 022 164 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 424 | 0 | 424 | 424 | 0 | 424 | 0 | 0 | 0 |
61403 | 490 | 0 | 490 | 0 | 0 | 0 | 72 | 0 | 72 | 418 | 0 | 418 |
61702 | 1 361 | 0 | 1 361 | 0 | 0 | 0 | 0 | 0 | 0 | 1 361 | 0 | 1 361 |
70606 | 331 956 | 0 | 331 956 | 391 267 | 0 | 391 267 | 255 | 0 | 255 | 722 968 | 0 | 722 968 |
70608 | 186 446 | 0 | 186 446 | 127 658 | 0 | 127 658 | 0 | 0 | 0 | 314 104 | 0 | 314 104 |
70611 | 1 554 | 0 | 1 554 | 2 009 | 0 | 2 009 | 0 | 0 | 0 | 3 563 | 0 | 3 563 |
70706 | 2 480 088 | 0 | 2 480 088 | 14 | 0 | 14 | 0 | 0 | 0 | 2 480 102 | 0 | 2 480 102 |
70708 | 1 499 370 | 0 | 1 499 370 | 0 | 0 | 0 | 0 | 0 | 0 | 1 499 370 | 0 | 1 499 370 |
70711 | 12 286 | 0 | 12 286 | 0 | 0 | 0 | 0 | 0 | 0 | 12 286 | 0 | 12 286 |
Итого по активу (баланс) | 5 765 034 | 913 814 | 6 678 848 | 33 540 804 | 18 851 255 | 52 392 059 | 32 929 166 | 18 904 073 | 51 833 239 | 6 376 672 | 860 996 | 7 237 668 |
Пассив | ||||||||||||
10208 | 178 000 | 0 | 178 000 | 0 | 0 | 0 | 0 | 0 | 0 | 178 000 | 0 | 178 000 |
10603 | 8 221 | 0 | 8 221 | 11 189 | 0 | 11 189 | 14 862 | 0 | 14 862 | 11 894 | 0 | 11 894 |
10701 | 133 422 | 0 | 133 422 | 0 | 0 | 0 | 0 | 0 | 0 | 133 422 | 0 | 133 422 |
10801 | 175 671 | 0 | 175 671 | 0 | 0 | 0 | 0 | 0 | 0 | 175 671 | 0 | 175 671 |
30601 | 2 183 | 0 | 2 183 | 0 | 0 | 0 | 0 | 0 | 0 | 2 183 | 0 | 2 183 |
30607 | 33 | 0 | 33 | 5 849 | 0 | 5 849 | 5 890 | 0 | 5 890 | 74 | 0 | 74 |
31303 | 120 000 | 0 | 120 000 | 958 000 | 0 | 958 000 | 958 000 | 0 | 958 000 | 120 000 | 0 | 120 000 |
407 | 247 953 | 525 | 248 478 | 2 069 180 | 22 361 | 2 091 541 | 2 072 070 | 22 271 | 2 094 341 | 250 843 | 435 | 251 278 |
408.1 | 7 452 | 85 747 | 93 199 | 93 472 | 12 767 | 106 239 | 96 298 | 12 898 | 109 196 | 10 278 | 85 878 | 96 156 |
408.2 | 1 420 | 726 | 2 146 | 69 014 | 1 904 | 70 918 | 70 788 | 1 916 | 72 704 | 3 194 | 738 | 3 932 |
40911 | 0 | 0 | 0 | 304 | 0 | 304 | 304 | 0 | 304 | 0 | 0 | 0 |
42005 | 268 500 | 0 | 268 500 | 162 000 | 0 | 162 000 | 182 900 | 0 | 182 900 | 289 400 | 0 | 289 400 |
42301 | 4 | 16 | 20 | 0 | 3 | 3 | 0 | 3 | 3 | 4 | 16 | 20 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 |
42304 | 2 628 | 0 | 2 628 | 798 | 0 | 798 | 18 | 0 | 18 | 1 848 | 0 | 1 848 |
42305 | 22 675 | 1 291 | 23 966 | 4 765 | 209 | 4 974 | 6 335 | 226 | 6 561 | 24 245 | 1 308 | 25 553 |
42306 | 2 299 | 12 860 | 15 159 | 14 | 2 193 | 2 207 | 2 514 | 3 363 | 5 877 | 4 799 | 14 030 | 18 829 |
42307 | 200 | 0 | 200 | 2 | 0 | 2 | 2 | 0 | 2 | 200 | 0 | 200 |
42312 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 26 | 0 | 26 | 4 | 0 | 4 | 6 | 0 | 6 | 28 | 0 | 28 |
42314 | 44 | 0 | 44 | 6 | 0 | 6 | 6 | 0 | 6 | 44 | 0 | 44 |
42315 | 40 | 0 | 40 | 0 | 0 | 0 | 4 | 0 | 4 | 44 | 0 | 44 |
45215 | 298 496 | 0 | 298 496 | 75 404 | 0 | 75 404 | 77 290 | 0 | 77 290 | 300 382 | 0 | 300 382 |
45415 | 196 | 0 | 196 | 6 | 0 | 6 | 0 | 0 | 0 | 190 | 0 | 190 |
45515 | 4 808 | 0 | 4 808 | 590 | 0 | 590 | 349 | 0 | 349 | 4 567 | 0 | 4 567 |
45818 | 37 242 | 0 | 37 242 | 8 | 0 | 8 | 13 | 0 | 13 | 37 247 | 0 | 37 247 |
45918 | 73 | 0 | 73 | 0 | 0 | 0 | 1 | 0 | 1 | 74 | 0 | 74 |
47403 | 0 | 0 | 0 | 12 838 060 | 13 212 699 | 26 050 759 | 12 838 060 | 13 212 699 | 26 050 759 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 285 150 | 3 484 672 | 5 769 822 | 2 285 150 | 3 484 672 | 5 769 822 | 0 | 0 | 0 |
47411 | 274 | 101 | 375 | 200 | 16 | 216 | 242 | 67 | 309 | 316 | 152 | 468 |
47416 | 635 | 0 | 635 | 4 855 | 0 | 4 855 | 4 306 | 0 | 4 306 | 86 | 0 | 86 |
47422 | 10 | 0 | 10 | 959 137 | 0 | 959 137 | 959 254 | 0 | 959 254 | 127 | 0 | 127 |
47425 | 24 989 | 0 | 24 989 | 77 234 | 0 | 77 234 | 128 168 | 0 | 128 168 | 75 923 | 0 | 75 923 |
47426 | 29 622 | 0 | 29 622 | 21 950 | 0 | 21 950 | 3 536 | 0 | 3 536 | 11 208 | 0 | 11 208 |
47804 | 5 202 | 0 | 5 202 | 276 | 0 | 276 | 61 | 0 | 61 | 4 987 | 0 | 4 987 |
50220 | 3 495 | 0 | 3 495 | 3 873 | 0 | 3 873 | 1 989 | 0 | 1 989 | 1 611 | 0 | 1 611 |
52301 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 |
52305 | 320 650 | 57 253 | 377 903 | 7 000 | 9 299 | 16 299 | 0 | 10 045 | 10 045 | 313 650 | 57 999 | 371 649 |
60301 | 0 | 0 | 0 | 2 468 | 0 | 2 468 | 2 468 | 0 | 2 468 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 719 | 0 | 3 719 | 3 719 | 0 | 3 719 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
60309 | 16 | 0 | 16 | 0 | 0 | 0 | 22 | 0 | 22 | 38 | 0 | 38 |
60311 | 50 | 0 | 50 | 629 | 0 | 629 | 697 | 0 | 697 | 118 | 0 | 118 |
60324 | 12 350 | 0 | 12 350 | 2 | 0 | 2 | 18 | 0 | 18 | 12 366 | 0 | 12 366 |
60335 | 0 | 0 | 0 | 1 087 | 0 | 1 087 | 1 087 | 0 | 1 087 | 0 | 0 | 0 |
60414 | 7 559 | 0 | 7 559 | 0 | 0 | 0 | 49 | 0 | 49 | 7 608 | 0 | 7 608 |
60903 | 22 | 0 | 22 | 0 | 0 | 0 | 6 | 0 | 6 | 28 | 0 | 28 |
61304 | 252 | 0 | 252 | 40 | 0 | 40 | 82 | 0 | 82 | 294 | 0 | 294 |
70601 | 371 040 | 0 | 371 040 | 0 | 0 | 0 | 365 740 | 0 | 365 740 | 736 780 | 0 | 736 780 |
70603 | 207 794 | 0 | 207 794 | 0 | 0 | 0 | 130 168 | 0 | 130 168 | 337 962 | 0 | 337 962 |
70701 | 2 265 106 | 0 | 2 265 106 | 0 | 0 | 0 | 0 | 0 | 0 | 2 265 106 | 0 | 2 265 106 |
70703 | 1 759 673 | 0 | 1 759 673 | 0 | 0 | 0 | 0 | 0 | 0 | 1 759 673 | 0 | 1 759 673 |
Итого по пассиву (баланс) | 6 520 329 | 158 519 | 6 678 848 | 19 663 320 | 16 746 123 | 36 409 443 | 20 220 103 | 16 748 160 | 36 968 263 | 7 077 112 | 160 556 | 7 237 668 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 13 102 | 0 | 13 102 | 29 968 | 0 | 29 968 | 250 | 0 | 250 | 42 820 | 0 | 42 820 |
90902 | 130 040 | 0 | 130 040 | 751 | 0 | 751 | 5 366 | 0 | 5 366 | 125 425 | 0 | 125 425 |
91202 | 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 |
91414 | 1 398 756 | 0 | 1 398 756 | 424 772 | 0 | 424 772 | 234 534 | 0 | 234 534 | 1 588 994 | 0 | 1 588 994 |
91417 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
91418 | 8 256 | 0 | 8 256 | 67 | 0 | 67 | 491 | 0 | 491 | 7 832 | 0 | 7 832 |
91604 | 28 314 | 0 | 28 314 | 6 942 | 0 | 6 942 | 6 534 | 0 | 6 534 | 28 722 | 0 | 28 722 |
99998 | 431 218 | 0 | 431 218 | 422 940 | 0 | 422 940 | 343 329 | 0 | 343 329 | 510 829 | 0 | 510 829 |
Итого по активу (баланс) | 2 309 686 | 0 | 2 309 686 | 885 440 | 0 | 885 440 | 590 504 | 0 | 590 504 | 2 604 622 | 0 | 2 604 622 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 |
91312 | 356 601 | 0 | 356 601 | 60 288 | 0 | 60 288 | 54 241 | 0 | 54 241 | 350 554 | 0 | 350 554 |
91316 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
91317 | 62 183 | 0 | 62 183 | 271 967 | 0 | 271 967 | 307 625 | 0 | 307 625 | 97 841 | 0 | 97 841 |
91507 | 12 434 | 0 | 12 434 | 0 | 0 | 0 | 0 | 0 | 0 | 12 434 | 0 | 12 434 |
99999 | 1 878 468 | 0 | 1 878 468 | 244 940 | 0 | 244 940 | 460 265 | 0 | 460 265 | 2 093 793 | 0 | 2 093 793 |
Итого по пассиву (баланс) | 2 309 686 | 0 | 2 309 686 | 588 269 | 0 | 588 269 | 883 205 | 0 | 883 205 | 2 604 622 | 0 | 2 604 622 |
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 | 897 153 | 234 566 | 1 131 719 | 14 001 257 | 2 577 496 | 16 578 753 | 14 112 606 | 2 729 087 | 16 841 693 | 785 804 | 82 975 | 868 779 |
93902 | 0 | 387 379 | 387 379 | 0 | 1 378 165 | 1 378 165 | 0 | 1 765 544 | 1 765 544 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 1 058 647 | 0 | 1 058 647 | 1 058 647 | 0 | 1 058 647 | 0 | 0 | 0 |
94102 | 0 | 154 436 | 154 436 | 0 | 1 610 399 | 1 610 399 | 0 | 1 764 835 | 1 764 835 | 0 | 0 | 0 |
99996 | 1 656 708 | 0 | 1 656 708 | 20 702 512 | 0 | 20 702 512 | 21 495 079 | 0 | 21 495 079 | 864 141 | 0 | 864 141 |
Итого по активу (баланс) | 2 553 861 | 776 381 | 3 330 242 | 35 762 416 | 5 566 060 | 41 328 476 | 36 666 332 | 6 259 466 | 42 925 798 | 1 649 945 | 82 975 | 1 732 920 |
Пассив | ||||||||||||
96901 | 137 227 | 977 665 | 1 114 892 | 3 433 628 | 13 305 461 | 16 739 089 | 3 379 227 | 13 109 110 | 16 488 337 | 82 826 | 781 314 | 864 140 |
96902 | 0 | 154 436 | 154 436 | 0 | 1 764 835 | 1 764 835 | 0 | 1 610 399 | 1 610 399 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 1 225 611 | 0 | 1 225 611 | 1 225 611 | 0 | 1 225 611 | 0 | 0 | 0 |
97102 | 0 | 387 379 | 387 379 | 0 | 1 765 544 | 1 765 544 | 0 | 1 378 165 | 1 378 165 | 0 | 0 | 0 |
99997 | 1 673 535 | 0 | 1 673 535 | 21 430 718 | 0 | 21 430 718 | 20 625 963 | 0 | 20 625 963 | 868 780 | 0 | 868 780 |
Итого по пассиву (баланс) | 1 810 762 | 1 519 480 | 3 330 242 | 26 089 957 | 16 835 840 | 42 925 797 | 25 230 801 | 16 097 674 | 41 328 475 | 951 606 | 781 314 | 1 732 920 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 802 652,0000 | 0 | 0 | 1 823 472,0000 | 0 | 0 | 1 854 176,0000 | 0 | 0 | 771 948,0000 |
Итого по активу (баланс) | 0 | 0 | 802 652,0000 | 0 | 0 | 1 823 483,0000 | 0 | 0 | 1 854 187,0000 | 0 | 0 | 771 948,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 245 652,0000 | 0 | 0 | 1 742 194,0000 | 0 | 0 | 1 732 490,0000 | 0 | 0 | 235 948,0000 |
98070 | 0 | 0 | 557 000,0000 | 0 | 0 | 188 828,0000 | 0 | 0 | 167 828,0000 | 0 | 0 | 536 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 802 652,0000 | 0 | 0 | 1 931 022,0000 | 0 | 0 | 1 900 318,0000 | 0 | 0 | 771 948,0000 |
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