Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2015 г.
Наименование кредитной организации
Акционерное общество "ГринКомБанк"
Регистрационный номер
1184
Код формы по ОКУД 0409101
тыс. рублей
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 | ||||||||||||
10610 | 9 801 | 0 | 9 801 | 0 | 0 | 0 | 0 | 0 | 0 | 9 801 | 0 | 9 801 |
20202 | 52 336 | 14 648 | 66 984 | 172 282 | 46 629 | 218 911 | 177 893 | 47 779 | 225 672 | 46 725 | 13 498 | 60 223 |
20208 | 1 607 | 0 | 1 607 | 2 208 | 0 | 2 208 | 1 600 | 0 | 1 600 | 2 215 | 0 | 2 215 |
20209 | 0 | 0 | 0 | 81 762 | 2 368 | 84 130 | 81 762 | 2 368 | 84 130 | 0 | 0 | 0 |
20302 | 0 | 767 | 767 | 0 | 50 | 50 | 0 | 85 | 85 | 0 | 732 | 732 |
30102 | 119 983 | 0 | 119 983 | 699 427 | 0 | 699 427 | 588 396 | 0 | 588 396 | 231 014 | 0 | 231 014 |
30110 | 61 311 | 28 796 | 90 107 | 182 493 | 78 195 | 260 688 | 241 143 | 81 483 | 322 626 | 2 661 | 25 508 | 28 169 |
30202 | 6 413 | 0 | 6 413 | 0 | 0 | 0 | 362 | 0 | 362 | 6 051 | 0 | 6 051 |
30204 | 430 | 0 | 430 | 0 | 0 | 0 | 64 | 0 | 64 | 366 | 0 | 366 |
30215 | 80 | 721 | 801 | 0 | 58 | 58 | 0 | 37 | 37 | 80 | 742 | 822 |
30233 | 920 | 0 | 920 | 3 861 | 181 | 4 042 | 4 648 | 181 | 4 829 | 133 | 0 | 133 |
30302 | 0 | 0 | 0 | 1 568 | 1 149 | 2 717 | 1 568 | 1 149 | 2 717 | 0 | 0 | 0 |
30306 | 38 760 | 0 | 38 760 | 833 | 19 984 | 20 817 | 748 | 9 967 | 10 715 | 38 845 | 10 017 | 48 862 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32501 | 18 | 0 | 18 | 0 | 0 | 0 | 18 | 0 | 18 | 0 | 0 | 0 |
45107 | 417 | 0 | 417 | 0 | 0 | 0 | 42 | 0 | 42 | 375 | 0 | 375 |
45201 | 14 003 | 0 | 14 003 | 2 467 | 0 | 2 467 | 6 629 | 0 | 6 629 | 9 841 | 0 | 9 841 |
45206 | 127 787 | 0 | 127 787 | 8 986 | 0 | 8 986 | 2 134 | 0 | 2 134 | 134 639 | 0 | 134 639 |
45207 | 314 824 | 19 312 | 334 136 | 0 | 1 562 | 1 562 | 6 545 | 1 002 | 7 547 | 308 279 | 19 872 | 328 151 |
45208 | 5 536 | 0 | 5 536 | 0 | 0 | 0 | 357 | 0 | 357 | 5 179 | 0 | 5 179 |
45401 | 572 | 0 | 572 | 405 | 0 | 405 | 977 | 0 | 977 | 0 | 0 | 0 |
45405 | 0 | 0 | 0 | 1 104 | 0 | 1 104 | 0 | 0 | 0 | 1 104 | 0 | 1 104 |
45406 | 5 482 | 0 | 5 482 | 0 | 0 | 0 | 892 | 0 | 892 | 4 590 | 0 | 4 590 |
45407 | 75 598 | 0 | 75 598 | 4 000 | 0 | 4 000 | 7 366 | 0 | 7 366 | 72 232 | 0 | 72 232 |
45408 | 36 290 | 0 | 36 290 | 0 | 0 | 0 | 1 081 | 0 | 1 081 | 35 209 | 0 | 35 209 |
45505 | 1 002 | 0 | 1 002 | 0 | 0 | 0 | 159 | 0 | 159 | 843 | 0 | 843 |
45506 | 167 230 | 0 | 167 230 | 800 | 0 | 800 | 6 986 | 0 | 6 986 | 161 044 | 0 | 161 044 |
45507 | 22 473 | 0 | 22 473 | 0 | 0 | 0 | 463 | 0 | 463 | 22 010 | 0 | 22 010 |
45812 | 955 | 0 | 955 | 4 569 | 0 | 4 569 | 307 | 0 | 307 | 5 217 | 0 | 5 217 |
45815 | 13 068 | 0 | 13 068 | 1 468 | 0 | 1 468 | 152 | 0 | 152 | 14 384 | 0 | 14 384 |
45912 | 0 | 0 | 0 | 112 | 0 | 112 | 0 | 0 | 0 | 112 | 0 | 112 |
45915 | 366 | 0 | 366 | 154 | 0 | 154 | 257 | 0 | 257 | 263 | 0 | 263 |
47408 | 0 | 0 | 0 | 40 663 | 7 954 | 48 617 | 40 663 | 7 954 | 48 617 | 0 | 0 | 0 |
47415 | 152 | 0 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 152 |
47423 | 496 | 0 | 496 | 1 762 | 0 | 1 762 | 244 | 0 | 244 | 2 014 | 0 | 2 014 |
47427 | 9 129 | 197 | 9 326 | 9 085 | 219 | 9 304 | 9 579 | 220 | 9 799 | 8 635 | 196 | 8 831 |
51404 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
51405 | 60 128 | 0 | 60 128 | 592 | 0 | 592 | 0 | 0 | 0 | 60 720 | 0 | 60 720 |
51501 | 50 219 | 0 | 50 219 | 11 323 | 0 | 11 323 | 0 | 0 | 0 | 61 542 | 0 | 61 542 |
51505 | 34 594 | 0 | 34 594 | 198 | 0 | 198 | 34 792 | 0 | 34 792 | 0 | 0 | 0 |
60302 | 446 | 0 | 446 | 446 | 0 | 446 | 123 | 0 | 123 | 769 | 0 | 769 |
60306 | 0 | 0 | 0 | 2 534 | 0 | 2 534 | 2 534 | 0 | 2 534 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 371 | 0 | 371 | 371 | 0 | 371 | 0 | 0 | 0 |
60310 | 1 404 | 0 | 1 404 | 256 | 0 | 256 | 280 | 0 | 280 | 1 380 | 0 | 1 380 |
60312 | 1 725 | 0 | 1 725 | 2 784 | 0 | 2 784 | 2 844 | 0 | 2 844 | 1 665 | 0 | 1 665 |
60323 | 267 | 0 | 267 | 103 | 0 | 103 | 139 | 0 | 139 | 231 | 0 | 231 |
60401 | 138 069 | 0 | 138 069 | 160 | 0 | 160 | 2 729 | 0 | 2 729 | 135 500 | 0 | 135 500 |
60404 | 358 | 0 | 358 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 0 | 358 |
60701 | 22 656 | 0 | 22 656 | 124 | 0 | 124 | 160 | 0 | 160 | 22 620 | 0 | 22 620 |
61002 | 123 | 0 | 123 | 47 | 0 | 47 | 68 | 0 | 68 | 102 | 0 | 102 |
61008 | 937 | 0 | 937 | 279 | 0 | 279 | 295 | 0 | 295 | 921 | 0 | 921 |
61009 | 555 | 0 | 555 | 8 | 0 | 8 | 57 | 0 | 57 | 506 | 0 | 506 |
61011 | 108 421 | 0 | 108 421 | 0 | 0 | 0 | 0 | 0 | 0 | 108 421 | 0 | 108 421 |
61209 | 0 | 0 | 0 | 2 730 | 0 | 2 730 | 2 730 | 0 | 2 730 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 5 332 | 0 | 5 332 | 5 332 | 0 | 5 332 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 18 628 | 0 | 18 628 | 18 628 | 0 | 18 628 | 0 | 0 | 0 |
61403 | 718 | 0 | 718 | 0 | 0 | 0 | 270 | 0 | 270 | 448 | 0 | 448 |
70606 | 339 507 | 0 | 339 507 | 39 642 | 0 | 39 642 | 166 | 0 | 166 | 378 983 | 0 | 378 983 |
70608 | 128 897 | 0 | 128 897 | 7 234 | 0 | 7 234 | 0 | 0 | 0 | 136 131 | 0 | 136 131 |
70609 | 1 052 | 0 | 1 052 | 85 | 0 | 85 | 0 | 0 | 0 | 1 137 | 0 | 1 137 |
Итого по активу (баланс) | 1 987 115 | 64 441 | 2 051 556 | 1 332 885 | 158 349 | 1 491 234 | 1 264 553 | 152 225 | 1 416 778 | 2 055 447 | 70 565 | 2 126 012 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
10601 | 49 023 | 0 | 49 023 | 0 | 0 | 0 | 0 | 0 | 0 | 49 023 | 0 | 49 023 |
10602 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
10701 | 9 314 | 0 | 9 314 | 0 | 0 | 0 | 0 | 0 | 0 | 9 314 | 0 | 9 314 |
10801 | 41 408 | 0 | 41 408 | 0 | 0 | 0 | 0 | 0 | 0 | 41 408 | 0 | 41 408 |
30232 | 0 | 12 | 12 | 3 645 | 5 426 | 9 071 | 3 645 | 5 614 | 9 259 | 0 | 200 | 200 |
30236 | 0 | 0 | 0 | 639 | 227 | 866 | 639 | 227 | 866 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 1 568 | 1 149 | 2 717 | 1 568 | 1 149 | 2 717 | 0 | 0 | 0 |
30305 | 38 760 | 0 | 38 760 | 748 | 9 967 | 10 715 | 833 | 19 984 | 20 817 | 38 845 | 10 017 | 48 862 |
32403 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32505 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 |
406 | 1 733 | 0 | 1 733 | 217 | 0 | 217 | 317 | 0 | 317 | 1 833 | 0 | 1 833 |
407 | 75 324 | 12 522 | 87 846 | 718 401 | 91 601 | 810 002 | 722 459 | 91 337 | 813 796 | 79 382 | 12 258 | 91 640 |
408.1 | 22 053 | 1 412 | 23 465 | 121 842 | 894 | 122 736 | 123 642 | 74 | 123 716 | 23 853 | 592 | 24 445 |
408.2 | 8 485 | 7 828 | 16 313 | 18 030 | 5 487 | 23 517 | 14 600 | 5 473 | 20 073 | 5 055 | 7 814 | 12 869 |
40905 | 0 | 0 | 0 | 209 | 0 | 209 | 209 | 0 | 209 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 349 | 167 | 516 | 349 | 167 | 516 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 60 | 13 | 73 | 60 | 13 | 73 | 0 | 0 | 0 |
40911 | 69 | 0 | 69 | 8 433 | 0 | 8 433 | 8 373 | 0 | 8 373 | 9 | 0 | 9 |
40912 | 0 | 0 | 0 | 451 | 3 262 | 3 713 | 451 | 3 262 | 3 713 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 841 | 2 138 | 2 979 | 841 | 2 138 | 2 979 | 0 | 0 | 0 |
42007 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 240 000 | 0 | 240 000 |
42205 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42301 | 40 754 | 1 307 | 42 061 | 22 174 | 113 | 22 287 | 26 697 | 161 | 26 858 | 45 277 | 1 355 | 46 632 |
42303 | 5 999 | 0 | 5 999 | 4 672 | 0 | 4 672 | 4 628 | 0 | 4 628 | 5 955 | 0 | 5 955 |
42304 | 33 997 | 833 | 34 830 | 15 912 | 422 | 16 334 | 8 980 | 35 | 9 015 | 27 065 | 446 | 27 511 |
42305 | 149 660 | 1 572 | 151 232 | 28 629 | 400 | 29 029 | 17 492 | 538 | 18 030 | 138 523 | 1 710 | 140 233 |
42306 | 590 498 | 16 555 | 607 053 | 9 689 | 3 239 | 12 928 | 18 631 | 2 187 | 20 818 | 599 440 | 15 503 | 614 943 |
42307 | 24 002 | 864 | 24 866 | 7 347 | 952 | 8 299 | 6 861 | 671 | 7 532 | 23 516 | 583 | 24 099 |
42601 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 3 | 3 |
42607 | 1 | 8 | 9 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 8 | 9 |
45215 | 17 489 | 0 | 17 489 | 2 647 | 0 | 2 647 | 249 | 0 | 249 | 15 091 | 0 | 15 091 |
45415 | 333 | 0 | 333 | 30 | 0 | 30 | 85 | 0 | 85 | 388 | 0 | 388 |
45515 | 26 172 | 0 | 26 172 | 1 775 | 0 | 1 775 | 2 892 | 0 | 2 892 | 27 289 | 0 | 27 289 |
45818 | 11 938 | 0 | 11 938 | 266 | 0 | 266 | 3 327 | 0 | 3 327 | 14 999 | 0 | 14 999 |
45918 | 204 | 0 | 204 | 42 | 0 | 42 | 6 | 0 | 6 | 168 | 0 | 168 |
47407 | 0 | 0 | 0 | 6 519 | 42 128 | 48 647 | 6 519 | 42 128 | 48 647 | 0 | 0 | 0 |
47411 | 610 | 17 | 627 | 782 | 9 | 791 | 521 | 5 | 526 | 349 | 13 | 362 |
47416 | 43 | 0 | 43 | 9 478 | 1 063 | 10 541 | 10 872 | 1 063 | 11 935 | 1 437 | 0 | 1 437 |
47422 | 0 | 0 | 0 | 25 | 9 936 | 9 961 | 25 | 9 936 | 9 961 | 0 | 0 | 0 |
47425 | 583 | 0 | 583 | 25 | 0 | 25 | 1 461 | 0 | 1 461 | 2 019 | 0 | 2 019 |
47426 | 1 509 | 0 | 1 509 | 0 | 0 | 0 | 1 635 | 0 | 1 635 | 3 144 | 0 | 3 144 |
50408 | 1 870 | 0 | 1 870 | 2 068 | 0 | 2 068 | 609 | 0 | 609 | 411 | 0 | 411 |
51510 | 12 729 | 0 | 12 729 | 12 119 | 0 | 12 119 | 10 131 | 0 | 10 131 | 10 741 | 0 | 10 741 |
60301 | 1 639 | 0 | 1 639 | 1 411 | 0 | 1 411 | 2 223 | 0 | 2 223 | 2 451 | 0 | 2 451 |
60305 | 170 | 0 | 170 | 3 285 | 0 | 3 285 | 5 697 | 0 | 5 697 | 2 582 | 0 | 2 582 |
60309 | 156 | 0 | 156 | 5 | 0 | 5 | 38 | 0 | 38 | 189 | 0 | 189 |
60311 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
60322 | 366 | 0 | 366 | 0 | 0 | 0 | 299 | 0 | 299 | 665 | 0 | 665 |
60324 | 152 | 0 | 152 | 34 | 0 | 34 | 5 | 0 | 5 | 123 | 0 | 123 |
60601 | 44 742 | 0 | 44 742 | 1 906 | 0 | 1 906 | 369 | 0 | 369 | 43 205 | 0 | 43 205 |
61012 | 17 580 | 0 | 17 580 | 0 | 0 | 0 | 0 | 0 | 0 | 17 580 | 0 | 17 580 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 570 | 0 | 570 | 570 | 0 | 570 |
61304 | 37 | 0 | 37 | 9 | 0 | 9 | 7 | 0 | 7 | 35 | 0 | 35 |
61701 | 9 801 | 0 | 9 801 | 0 | 0 | 0 | 0 | 0 | 0 | 9 801 | 0 | 9 801 |
70601 | 290 978 | 0 | 290 978 | 0 | 0 | 0 | 36 624 | 0 | 36 624 | 327 602 | 0 | 327 602 |
70603 | 129 698 | 0 | 129 698 | 0 | 0 | 0 | 7 698 | 0 | 7 698 | 137 396 | 0 | 137 396 |
70604 | 1 126 | 0 | 1 126 | 0 | 0 | 0 | 50 | 0 | 50 | 1 176 | 0 | 1 176 |
Итого по пассиву (баланс) | 2 008 623 | 42 933 | 2 051 556 | 1 016 363 | 178 595 | 1 194 958 | 1 083 250 | 186 164 | 1 269 414 | 2 075 510 | 50 502 | 2 126 012 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 80 | 0 | 80 | 1 772 | 0 | 1 772 | 1 520 | 0 | 1 520 | 332 | 0 | 332 |
80201 | 20 265 | 0 | 20 265 | 714 | 0 | 714 | 475 | 0 | 475 | 20 504 | 0 | 20 504 |
80801 | 686 | 0 | 686 | 463 | 0 | 463 | 780 | 0 | 780 | 369 | 0 | 369 |
Итого по активу (баланс) | 21 031 | 0 | 21 031 | 2 949 | 0 | 2 949 | 2 775 | 0 | 2 775 | 21 205 | 0 | 21 205 |
Пассив | ||||||||||||
85101 | 20 322 | 0 | 20 322 | 1 520 | 0 | 1 520 | 0 | 0 | 0 | 18 802 | 0 | 18 802 |
85201 | 417 | 0 | 417 | 240 | 0 | 240 | 1 760 | 0 | 1 760 | 1 937 | 0 | 1 937 |
85301 | 0 | 0 | 0 | 174 | 0 | 174 | 174 | 0 | 174 | 0 | 0 | 0 |
85401 | 137 | 0 | 137 | 0 | 0 | 0 | 174 | 0 | 174 | 311 | 0 | 311 |
85501 | 155 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 155 |
Итого по пассиву (баланс) | 21 031 | 0 | 21 031 | 1 934 | 0 | 1 934 | 2 108 | 0 | 2 108 | 21 205 | 0 | 21 205 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 122 749 | 0 | 122 749 | 7 264 | 0 | 7 264 | 8 997 | 0 | 8 997 | 121 016 | 0 | 121 016 |
90902 | 208 129 | 0 | 208 129 | 1 027 | 0 | 1 027 | 5 172 | 0 | 5 172 | 203 984 | 0 | 203 984 |
90909 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
91207 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
91414 | 1 364 326 | 0 | 1 364 326 | 22 046 | 0 | 22 046 | 25 141 | 0 | 25 141 | 1 361 231 | 0 | 1 361 231 |
91501 | 2 309 | 0 | 2 309 | 338 | 0 | 338 | 56 | 0 | 56 | 2 591 | 0 | 2 591 |
91502 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
91604 | 6 042 | 0 | 6 042 | 4 253 | 0 | 4 253 | 4 095 | 0 | 4 095 | 6 200 | 0 | 6 200 |
91703 | 0 | 0 | 0 | 18 | 0 | 18 | 0 | 0 | 0 | 18 | 0 | 18 |
91704 | 2 710 | 0 | 2 710 | 0 | 0 | 0 | 71 | 0 | 71 | 2 639 | 0 | 2 639 |
91801 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 4 917 | 0 | 4 917 | 0 | 0 | 0 | 334 | 0 | 334 | 4 583 | 0 | 4 583 |
91803 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
99998 | 1 482 907 | 0 | 1 482 907 | 40 496 | 0 | 40 496 | 27 509 | 0 | 27 509 | 1 495 894 | 0 | 1 495 894 |
Итого по активу (баланс) | 3 194 210 | 0 | 3 194 210 | 85 442 | 0 | 85 442 | 71 376 | 0 | 71 376 | 3 208 276 | 0 | 3 208 276 |
Пассив | ||||||||||||
91311 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
91312 | 1 466 530 | 0 | 1 466 530 | 12 666 | 0 | 12 666 | 24 073 | 0 | 24 073 | 1 477 937 | 0 | 1 477 937 |
91316 | 223 | 0 | 223 | 7 341 | 0 | 7 341 | 10 000 | 0 | 10 000 | 2 882 | 0 | 2 882 |
91317 | 7 619 | 0 | 7 619 | 7 422 | 0 | 7 422 | 6 365 | 0 | 6 365 | 6 562 | 0 | 6 562 |
91507 | 7 235 | 0 | 7 235 | 81 | 0 | 81 | 59 | 0 | 59 | 7 213 | 0 | 7 213 |
99999 | 1 711 303 | 0 | 1 711 303 | 43 816 | 0 | 43 816 | 44 895 | 0 | 44 895 | 1 712 382 | 0 | 1 712 382 |
Итого по пассиву (баланс) | 3 194 210 | 0 | 3 194 210 | 71 326 | 0 | 71 326 | 85 392 | 0 | 85 392 | 3 208 276 | 0 | 3 208 276 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 59,0000 | 0 | 0 | 6,0000 | 0 | 0 | 10,0000 | 0 | 0 | 55,0000 |
98010 | 0 | 0 | 0,0000 | 0 | 0 | 180 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 180 000 000,0000 |
Итого по активу (баланс) | 0 | 0 | 59,0000 | 0 | 0 | 180 000 006,0000 | 0 | 0 | 10,0000 | 0 | 0 | 180 000 055,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 17,0000 | 0 | 0 | 9,0000 | 0 | 0 | 1,0000 | 0 | 0 | 9,0000 |
98055 | 0 | 0 | 42,0000 | 0 | 0 | 1,0000 | 0 | 0 | 5,0000 | 0 | 0 | 46,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 180 000 000,0000 | 0 | 0 | 180 000 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 59,0000 | 0 | 0 | 10,0000 | 0 | 0 | 180 000 006,0000 | 0 | 0 | 180 000 055,0000 |
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