Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "СМЛТ Банк"
Регистрационный номер
2846
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 | 28 871 | 22 221 | 51 092 | 331 228 | 35 166 | 366 394 | 309 558 | 31 178 | 340 736 | 50 541 | 26 209 | 76 750 |
20208 | 5 200 | 869 | 6 069 | 15 700 | 2 687 | 18 387 | 15 700 | 2 676 | 18 376 | 5 200 | 880 | 6 080 |
20209 | 0 | 0 | 0 | 139 000 | 0 | 139 000 | 139 000 | 0 | 139 000 | 0 | 0 | 0 |
30102 | 125 120 | 0 | 125 120 | 6 989 250 | 0 | 6 989 250 | 7 015 171 | 0 | 7 015 171 | 99 199 | 0 | 99 199 |
30110 | 275 773 | 399 810 | 675 583 | 2 045 441 | 711 149 | 2 756 590 | 1 002 949 | 388 216 | 1 391 165 | 1 318 265 | 722 743 | 2 041 008 |
30114 | 0 | 16 857 | 16 857 | 0 | 1 373 792 | 1 373 792 | 0 | 1 374 833 | 1 374 833 | 0 | 15 816 | 15 816 |
30202 | 19 697 | 0 | 19 697 | 0 | 0 | 0 | 2 547 | 0 | 2 547 | 17 150 | 0 | 17 150 |
30204 | 15 060 | 0 | 15 060 | 979 | 0 | 979 | 0 | 0 | 0 | 16 039 | 0 | 16 039 |
30213 | 3 078 | 12 664 | 15 742 | 6 061 | 10 489 | 16 550 | 5 890 | 11 072 | 16 962 | 3 249 | 12 081 | 15 330 |
30219 | 0 | 0 | 0 | 61 | 0 | 61 | 61 | 0 | 61 | 0 | 0 | 0 |
30233 | 67 | 7 | 74 | 18 781 | 4 217 | 22 998 | 18 122 | 4 224 | 22 346 | 726 | 0 | 726 |
30402 | 23 764 | 0 | 23 764 | 1 262 985 | 0 | 1 262 985 | 1 254 891 | 0 | 1 254 891 | 31 858 | 0 | 31 858 |
30404 | 0 | 0 | 0 | 1 733 567 | 0 | 1 733 567 | 1 733 567 | 0 | 1 733 567 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 712 681 | 0 | 712 681 | 712 681 | 0 | 712 681 | 0 | 0 | 0 |
30602 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
32301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32308 | 0 | 8 685 | 8 685 | 0 | 461 | 461 | 0 | 348 | 348 | 0 | 8 798 | 8 798 |
45103 | 0 | 0 | 0 | 83 000 | 0 | 83 000 | 0 | 0 | 0 | 83 000 | 0 | 83 000 |
45106 | 370 500 | 0 | 370 500 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 420 500 | 0 | 420 500 |
45201 | 326 | 0 | 326 | 113 | 0 | 113 | 413 | 0 | 413 | 26 | 0 | 26 |
45206 | 630 000 | 0 | 630 000 | 122 000 | 0 | 122 000 | 125 417 | 0 | 125 417 | 626 583 | 0 | 626 583 |
45207 | 33 100 | 0 | 33 100 | 0 | 0 | 0 | 0 | 0 | 0 | 33 100 | 0 | 33 100 |
45406 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45502 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45505 | 92 | 144 | 236 | 0 | 52 | 52 | 23 | 35 | 58 | 69 | 161 | 230 |
45506 | 4 513 | 173 | 4 686 | 0 | 8 | 8 | 394 | 7 | 401 | 4 119 | 174 | 4 293 |
45507 | 14 040 | 4 715 | 18 755 | 0 | 222 | 222 | 1 306 | 179 | 1 485 | 12 734 | 4 758 | 17 492 |
45509 | 2 426 | 5 315 | 7 741 | 1 860 | 2 964 | 4 824 | 2 054 | 2 932 | 4 986 | 2 232 | 5 347 | 7 579 |
45708 | 0 | 72 | 72 | 0 | 76 | 76 | 0 | 148 | 148 | 0 | 0 | 0 |
45812 | 0 | 0 | 0 | 242 | 0 | 242 | 0 | 0 | 0 | 242 | 0 | 242 |
45815 | 3 148 | 21 087 | 24 235 | 0 | 1 093 | 1 093 | 46 | 843 | 889 | 3 102 | 21 337 | 24 439 |
45817 | 0 | 81 | 81 | 0 | 4 | 4 | 0 | 3 | 3 | 0 | 82 | 82 |
45912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45915 | 0 | 188 | 188 | 3 | 24 | 27 | 0 | 7 | 7 | 3 | 205 | 208 |
45917 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 |
47404 | 0 | 0 | 0 | 712 681 | 0 | 712 681 | 712 681 | 0 | 712 681 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 4 860 071 | 5 241 193 | 10 101 264 | 4 860 071 | 5 241 193 | 10 101 264 | 0 | 0 | 0 |
47423 | 567 | 0 | 567 | 140 526 | 23 436 | 163 962 | 140 517 | 23 436 | 163 953 | 576 | 0 | 576 |
47427 | 14 175 | 104 | 14 279 | 8 158 | 64 | 8 222 | 22 023 | 143 | 22 166 | 310 | 25 | 335 |
51403 | 230 107 | 0 | 230 107 | 1 656 | 0 | 1 656 | 0 | 0 | 0 | 231 763 | 0 | 231 763 |
52503 | 0 | 483 | 483 | 0 | 25 | 25 | 0 | 51 | 51 | 0 | 457 | 457 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 2 388 | 0 | 2 388 | 2 488 | 0 | 2 488 | 0 | 0 | 0 | 4 876 | 0 | 4 876 |
60306 | 0 | 0 | 0 | 673 | 0 | 673 | 673 | 0 | 673 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
60310 | 26 | 0 | 26 | 90 | 0 | 90 | 92 | 0 | 92 | 24 | 0 | 24 |
60312 | 954 | 0 | 954 | 3 006 | 0 | 3 006 | 3 132 | 0 | 3 132 | 828 | 0 | 828 |
60401 | 13 420 | 0 | 13 420 | 0 | 0 | 0 | 0 | 0 | 0 | 13 420 | 0 | 13 420 |
60701 | 14 | 0 | 14 | 1 | 0 | 1 | 0 | 0 | 0 | 15 | 0 | 15 |
60901 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
61002 | 232 | 0 | 232 | 8 | 0 | 8 | 8 | 0 | 8 | 232 | 0 | 232 |
61008 | 33 | 0 | 33 | 24 | 0 | 24 | 24 | 0 | 24 | 33 | 0 | 33 |
61009 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
61010 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61403 | 1 767 | 0 | 1 767 | 5 | 0 | 5 | 26 | 0 | 26 | 1 746 | 0 | 1 746 |
70606 | 148 813 | 0 | 148 813 | 96 429 | 0 | 96 429 | 14 | 0 | 14 | 245 228 | 0 | 245 228 |
70608 | 73 721 | 0 | 73 721 | 55 235 | 0 | 55 235 | 0 | 0 | 0 | 128 956 | 0 | 128 956 |
70706 | 1 393 139 | 0 | 1 393 139 | 10 | 0 | 10 | 1 393 149 | 0 | 1 393 149 | 0 | 0 | 0 |
70708 | 456 947 | 0 | 456 947 | 0 | 0 | 0 | 456 947 | 0 | 456 947 | 0 | 0 | 0 |
70711 | 2 219 | 0 | 2 219 | 0 | 0 | 0 | 2 219 | 0 | 2 219 | 0 | 0 | 0 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 60 944 | 0 | 60 944 | 0 | 0 | 0 | 0 | 0 | 0 | 60 944 | 0 | 60 944 |
30109 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
30126 | 40 | 0 | 40 | 648 | 0 | 648 | 679 | 0 | 679 | 71 | 0 | 71 |
30220 | 0 | 0 | 0 | 0 | 1 913 | 1 913 | 0 | 1 913 | 1 913 | 0 | 0 | 0 |
30232 | 1 512 | 23 | 1 535 | 21 787 | 10 757 | 32 544 | 20 785 | 12 163 | 32 948 | 510 | 1 429 | 1 939 |
30408 | 0 | 0 | 0 | 829 782 | 0 | 829 782 | 829 782 | 0 | 829 782 | 0 | 0 | 0 |
30601 | 2 192 | 0 | 2 192 | 5 222 | 0 | 5 222 | 3 185 | 0 | 3 185 | 155 | 0 | 155 |
30606 | 115 731 | 0 | 115 731 | 824 701 | 0 | 824 701 | 742 681 | 0 | 742 681 | 33 711 | 0 | 33 711 |
31302 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
31307 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
40602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 55 267 | 2 | 55 269 | 1 295 036 | 0 | 1 295 036 | 2 063 240 | 0 | 2 063 240 | 823 471 | 2 | 823 473 |
40702 | 173 030 | 2 827 | 175 857 | 2 602 772 | 815 871 | 3 418 643 | 2 680 762 | 817 366 | 3 498 128 | 251 020 | 4 322 | 255 342 |
40703 | 349 | 0 | 349 | 1 109 678 | 0 | 1 109 678 | 1 822 920 | 0 | 1 822 920 | 713 591 | 0 | 713 591 |
40802 | 64 859 | 0 | 64 859 | 145 441 | 5 467 | 150 908 | 86 788 | 5 467 | 92 255 | 6 206 | 0 | 6 206 |
40807 | 75 886 | 95 070 | 170 956 | 855 126 | 654 089 | 1 509 215 | 946 466 | 597 167 | 1 543 633 | 167 226 | 38 148 | 205 374 |
40817 | 193 248 | 87 470 | 280 718 | 282 221 | 31 416 | 313 637 | 336 333 | 34 056 | 370 389 | 247 360 | 90 110 | 337 470 |
40820 | 13 | 60 | 73 | 0 | 556 | 556 | 0 | 553 | 553 | 13 | 57 | 70 |
40821 | 1 | 0 | 1 | 90 | 0 | 90 | 90 | 0 | 90 | 1 | 0 | 1 |
40911 | 0 | 0 | 0 | 162 | 0 | 162 | 162 | 0 | 162 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 158 | 158 | 0 | 158 | 158 | 0 | 0 | 0 |
42105 | 0 | 52 603 | 52 603 | 0 | 2 108 | 2 108 | 0 | 2 794 | 2 794 | 0 | 53 289 | 53 289 |
42106 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
42301 | 835 | 4 322 | 5 157 | 3 067 | 32 241 | 35 308 | 6 044 | 28 702 | 34 746 | 3 812 | 783 | 4 595 |
42304 | 4 305 | 9 598 | 13 903 | 2 323 | 3 231 | 5 554 | 76 | 2 516 | 2 592 | 2 058 | 8 883 | 10 941 |
42305 | 9 815 | 20 057 | 29 872 | 3 607 | 882 | 4 489 | 36 | 6 543 | 6 579 | 6 244 | 25 718 | 31 962 |
42306 | 110 951 | 242 669 | 353 620 | 0 | 33 682 | 33 682 | 1 454 | 58 611 | 60 065 | 112 405 | 267 598 | 380 003 |
42309 | 140 | 0 | 140 | 3 | 0 | 3 | 12 | 0 | 12 | 149 | 0 | 149 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 77 805 | 0 | 77 805 | 0 | 0 | 0 | 27 930 | 0 | 27 930 | 105 735 | 0 | 105 735 |
45215 | 148 449 | 0 | 148 449 | 26 424 | 0 | 26 424 | 25 639 | 0 | 25 639 | 147 664 | 0 | 147 664 |
45415 | 14 700 | 0 | 14 700 | 0 | 0 | 0 | 0 | 0 | 0 | 14 700 | 0 | 14 700 |
45515 | 6 912 | 0 | 6 912 | 952 | 0 | 952 | 2 184 | 0 | 2 184 | 8 144 | 0 | 8 144 |
45818 | 24 303 | 0 | 24 303 | 878 | 0 | 878 | 1 147 | 0 | 1 147 | 24 572 | 0 | 24 572 |
45918 | 195 | 0 | 195 | 7 | 0 | 7 | 9 | 0 | 9 | 197 | 0 | 197 |
47403 | 0 | 0 | 0 | 829 782 | 0 | 829 782 | 829 782 | 0 | 829 782 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 227 580 | 4 867 971 | 10 095 551 | 5 227 580 | 4 867 971 | 10 095 551 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 1 048 | 1 833 | 2 881 | 1 048 | 1 833 | 2 881 | 0 | 0 | 0 |
47416 | 4 | 0 | 4 | 7 645 | 3 | 7 648 | 7 644 | 3 | 7 647 | 3 | 0 | 3 |
47422 | 47 | 0 | 47 | 508 | 23 431 | 23 939 | 509 | 23 431 | 23 940 | 48 | 0 | 48 |
47425 | 32 311 | 0 | 32 311 | 31 160 | 0 | 31 160 | 735 | 0 | 735 | 1 886 | 0 | 1 886 |
47426 | 0 | 0 | 0 | 707 | 270 | 977 | 707 | 270 | 977 | 0 | 0 | 0 |
52304 | 50 000 | 46 315 | 96 315 | 50 000 | 1 856 | 51 856 | 0 | 2 460 | 2 460 | 0 | 46 919 | 46 919 |
52501 | 77 | 0 | 77 | 196 | 0 | 196 | 119 | 0 | 119 | 0 | 0 | 0 |
60206 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60301 | 138 | 0 | 138 | 5 018 | 0 | 5 018 | 5 337 | 0 | 5 337 | 457 | 0 | 457 |
60305 | 0 | 0 | 0 | 6 988 | 0 | 6 988 | 6 988 | 0 | 6 988 | 0 | 0 | 0 |
60309 | 281 | 0 | 281 | 439 | 0 | 439 | 160 | 0 | 160 | 2 | 0 | 2 |
60311 | 197 | 0 | 197 | 264 | 0 | 264 | 1 213 | 0 | 1 213 | 1 146 | 0 | 1 146 |
60313 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
60322 | 13 627 | 0 | 13 627 | 153 | 0 | 153 | 0 | 0 | 0 | 13 474 | 0 | 13 474 |
60324 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60405 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60601 | 10 074 | 0 | 10 074 | 0 | 0 | 0 | 85 | 0 | 85 | 10 159 | 0 | 10 159 |
60903 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
61304 | 335 | 0 | 335 | 65 | 0 | 65 | 39 | 0 | 39 | 309 | 0 | 309 |
70601 | 131 880 | 0 | 131 880 | 0 | 0 | 0 | 99 400 | 0 | 99 400 | 231 280 | 0 | 231 280 |
70603 | 91 844 | 0 | 91 844 | 0 | 0 | 0 | 55 819 | 0 | 55 819 | 147 663 | 0 | 147 663 |
70701 | 1 435 915 | 0 | 1 435 915 | 1 435 915 | 0 | 1 435 915 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 416 136 | 0 | 416 136 | 416 136 | 0 | 416 136 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 1 850 086 | 0 | 1 850 086 | 1 852 051 | 0 | 1 852 051 | 1 965 | 0 | 1 965 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
90803 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
90901 | 928 | 0 | 928 | 20 | 0 | 20 | 239 | 0 | 239 | 709 | 0 | 709 |
90902 | 804 498 | 0 | 804 498 | 91 | 0 | 91 | 30 | 0 | 30 | 804 559 | 0 | 804 559 |
91202 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 32 977 | 0 | 32 977 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 31 777 | 0 | 31 777 |
91501 | 1 463 | 0 | 1 463 | 0 | 0 | 0 | 0 | 0 | 0 | 1 463 | 0 | 1 463 |
91502 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91604 | 719 | 1 926 | 2 645 | 636 | 412 | 1 048 | 1 354 | 76 | 1 430 | 1 | 2 262 | 2 263 |
91704 | 42 | 385 | 427 | 0 | 21 | 21 | 3 | 16 | 19 | 39 | 390 | 429 |
91802 | 20 692 | 28 037 | 48 729 | 0 | 1 489 | 1 489 | 0 | 1 123 | 1 123 | 20 692 | 28 403 | 49 095 |
99998 | 299 725 | 0 | 299 725 | 72 895 | 0 | 72 895 | 92 060 | 0 | 92 060 | 280 560 | 0 | 280 560 |
Пассив | ||||||||||||
91311 | 50 507 | 0 | 50 507 | 1 748 | 0 | 1 748 | 0 | 0 | 0 | 48 759 | 0 | 48 759 |
91312 | 57 921 | 0 | 57 921 | 0 | 0 | 0 | 0 | 0 | 0 | 57 921 | 0 | 57 921 |
91315 | 78 000 | 0 | 78 000 | 78 000 | 0 | 78 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 58 872 | 24 770 | 83 642 | 3 070 | 9 243 | 12 313 | 62 606 | 10 290 | 72 896 | 118 408 | 25 817 | 144 225 |
91507 | 29 655 | 0 | 29 655 | 0 | 0 | 0 | 0 | 0 | 0 | 29 655 | 0 | 29 655 |
99999 | 941 708 | 0 | 941 708 | 104 041 | 0 | 104 041 | 52 669 | 0 | 52 669 | 890 336 | 0 | 890 336 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 86 851 | 86 851 | 188 294 | 2 592 712 | 2 781 006 | 138 263 | 2 679 563 | 2 817 826 | 50 031 | 0 | 50 031 |
93306 | 0 | 0 | 0 | 411 430 | 147 000 | 558 430 | 411 430 | 147 000 | 558 430 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 411 430 | 147 707 | 559 137 | 411 430 | 147 707 | 559 137 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 637 330 | 147 184 | 784 514 | 411 430 | 147 184 | 558 614 | 225 900 | 0 | 225 900 |
93801 | 12 | 0 | 12 | 13 804 | 0 | 13 804 | 13 816 | 0 | 13 816 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 86 863 | 0 | 86 863 | 2 667 645 | 139 561 | 2 807 206 | 2 580 782 | 189 419 | 2 770 201 | 0 | 49 858 | 49 858 |
96306 | 0 | 0 | 0 | 147 000 | 412 510 | 559 510 | 147 000 | 412 510 | 559 510 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 147 000 | 412 301 | 559 301 | 147 000 | 412 301 | 559 301 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 147 000 | 416 098 | 563 098 | 147 000 | 641 180 | 788 180 | 0 | 225 082 | 225 082 |
96801 | 0 | 0 | 0 | 26 171 | 0 | 26 171 | 27 162 | 0 | 27 162 | 991 | 0 | 991 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 66 380 890,0000 | 0 | 0 | 324 818,0000 | 0 | 0 | 2 066 762,0000 | 0 | 0 | 64 638 946,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 65 024 540,0000 | 0 | 0 | 2 066 762,0000 | 0 | 0 | 485 297,0000 | 0 | 0 | 63 443 075,0000 |
98050 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98070 | 0 | 0 | 1 356 352,0000 | 0 | 0 | 160 479,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 195 873,0000 |
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