Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2016 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 | 46 725 | 13 498 | 60 223 | 233 263 | 64 725 | 297 988 | 248 423 | 54 249 | 302 672 | 31 565 | 23 974 | 55 539 |
20208 | 2 215 | 0 | 2 215 | 2 520 | 0 | 2 520 | 2 916 | 0 | 2 916 | 1 819 | 0 | 1 819 |
20209 | 0 | 0 | 0 | 98 099 | 2 873 | 100 972 | 98 099 | 2 873 | 100 972 | 0 | 0 | 0 |
20302 | 0 | 732 | 732 | 0 | 114 | 114 | 0 | 38 | 38 | 0 | 808 | 808 |
30102 | 231 014 | 0 | 231 014 | 964 341 | 0 | 964 341 | 916 622 | 0 | 916 622 | 278 733 | 0 | 278 733 |
30110 | 2 661 | 25 508 | 28 169 | 230 915 | 88 214 | 319 129 | 226 380 | 90 430 | 316 810 | 7 196 | 23 292 | 30 488 |
30202 | 6 051 | 0 | 6 051 | 207 | 0 | 207 | 0 | 0 | 0 | 6 258 | 0 | 6 258 |
30204 | 366 | 0 | 366 | 8 | 0 | 8 | 0 | 0 | 0 | 374 | 0 | 374 |
30215 | 80 | 742 | 822 | 0 | 107 | 107 | 0 | 33 | 33 | 80 | 816 | 896 |
30233 | 133 | 0 | 133 | 5 642 | 764 | 6 406 | 5 540 | 764 | 6 304 | 235 | 0 | 235 |
30302 | 0 | 0 | 0 | 12 173 | 11 896 | 24 069 | 12 173 | 10 842 | 23 015 | 0 | 1 054 | 1 054 |
30306 | 38 845 | 10 017 | 48 862 | 749 | 13 057 | 13 806 | 39 544 | 21 485 | 61 029 | 50 | 1 589 | 1 639 |
45107 | 375 | 0 | 375 | 0 | 0 | 0 | 42 | 0 | 42 | 333 | 0 | 333 |
45201 | 9 841 | 0 | 9 841 | 39 922 | 0 | 39 922 | 39 948 | 0 | 39 948 | 9 815 | 0 | 9 815 |
45204 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45206 | 134 639 | 0 | 134 639 | 19 516 | 0 | 19 516 | 8 883 | 0 | 8 883 | 145 272 | 0 | 145 272 |
45207 | 308 279 | 19 872 | 328 151 | 46 583 | 2 879 | 49 462 | 105 374 | 886 | 106 260 | 249 488 | 21 865 | 271 353 |
45208 | 5 179 | 0 | 5 179 | 0 | 0 | 0 | 179 | 0 | 179 | 5 000 | 0 | 5 000 |
45405 | 1 104 | 0 | 1 104 | 1 459 | 0 | 1 459 | 0 | 0 | 0 | 2 563 | 0 | 2 563 |
45406 | 4 590 | 0 | 4 590 | 1 569 | 0 | 1 569 | 538 | 0 | 538 | 5 621 | 0 | 5 621 |
45407 | 72 232 | 0 | 72 232 | 29 | 0 | 29 | 12 905 | 0 | 12 905 | 59 356 | 0 | 59 356 |
45408 | 35 209 | 0 | 35 209 | 0 | 0 | 0 | 1 102 | 0 | 1 102 | 34 107 | 0 | 34 107 |
45505 | 843 | 0 | 843 | 1 060 | 0 | 1 060 | 284 | 0 | 284 | 1 619 | 0 | 1 619 |
45506 | 161 044 | 0 | 161 044 | 3 230 | 0 | 3 230 | 18 619 | 0 | 18 619 | 145 655 | 0 | 145 655 |
45507 | 22 010 | 0 | 22 010 | 17 912 | 0 | 17 912 | 8 934 | 0 | 8 934 | 30 988 | 0 | 30 988 |
45812 | 5 217 | 0 | 5 217 | 1 000 | 0 | 1 000 | 1 446 | 0 | 1 446 | 4 771 | 0 | 4 771 |
45815 | 14 384 | 0 | 14 384 | 1 145 | 0 | 1 145 | 1 882 | 0 | 1 882 | 13 647 | 0 | 13 647 |
45912 | 112 | 0 | 112 | 109 | 0 | 109 | 0 | 0 | 0 | 221 | 0 | 221 |
45915 | 263 | 0 | 263 | 186 | 0 | 186 | 138 | 0 | 138 | 311 | 0 | 311 |
47408 | 0 | 0 | 0 | 36 031 | 17 388 | 53 419 | 36 031 | 17 388 | 53 419 | 0 | 0 | 0 |
47415 | 152 | 0 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 152 |
47423 | 2 014 | 0 | 2 014 | 1 358 | 0 | 1 358 | 444 | 0 | 444 | 2 928 | 0 | 2 928 |
47427 | 8 635 | 196 | 8 831 | 8 509 | 242 | 8 751 | 8 987 | 215 | 9 202 | 8 157 | 223 | 8 380 |
51404 | 20 000 | 0 | 20 000 | 187 | 0 | 187 | 0 | 0 | 0 | 20 187 | 0 | 20 187 |
51405 | 60 720 | 0 | 60 720 | 612 | 0 | 612 | 0 | 0 | 0 | 61 332 | 0 | 61 332 |
51501 | 61 542 | 0 | 61 542 | 510 | 0 | 510 | 0 | 0 | 0 | 62 052 | 0 | 62 052 |
60302 | 769 | 0 | 769 | 153 | 0 | 153 | 120 | 0 | 120 | 802 | 0 | 802 |
60306 | 0 | 0 | 0 | 2 380 | 0 | 2 380 | 2 380 | 0 | 2 380 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 195 | 0 | 195 | 195 | 0 | 195 | 0 | 0 | 0 |
60310 | 1 380 | 0 | 1 380 | 245 | 0 | 245 | 263 | 0 | 263 | 1 362 | 0 | 1 362 |
60312 | 1 665 | 0 | 1 665 | 4 046 | 0 | 4 046 | 4 564 | 0 | 4 564 | 1 147 | 0 | 1 147 |
60323 | 231 | 0 | 231 | 193 | 0 | 193 | 172 | 0 | 172 | 252 | 0 | 252 |
60401 | 135 500 | 0 | 135 500 | 4 025 | 0 | 4 025 | 134 | 0 | 134 | 139 391 | 0 | 139 391 |
60404 | 358 | 0 | 358 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 0 | 358 |
60701 | 22 620 | 0 | 22 620 | 3 972 | 0 | 3 972 | 4 025 | 0 | 4 025 | 22 567 | 0 | 22 567 |
61002 | 102 | 0 | 102 | 34 | 0 | 34 | 24 | 0 | 24 | 112 | 0 | 112 |
61008 | 921 | 0 | 921 | 153 | 0 | 153 | 234 | 0 | 234 | 840 | 0 | 840 |
61009 | 506 | 0 | 506 | 11 | 0 | 11 | 55 | 0 | 55 | 462 | 0 | 462 |
61011 | 108 421 | 0 | 108 421 | 12 348 | 0 | 12 348 | 4 787 | 0 | 4 787 | 115 982 | 0 | 115 982 |
61209 | 0 | 0 | 0 | 1 117 | 0 | 1 117 | 1 117 | 0 | 1 117 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
61403 | 448 | 0 | 448 | 1 310 | 0 | 1 310 | 270 | 0 | 270 | 1 488 | 0 | 1 488 |
70606 | 378 983 | 0 | 378 983 | 28 946 | 0 | 28 946 | 88 | 0 | 88 | 407 841 | 0 | 407 841 |
70608 | 136 131 | 0 | 136 131 | 10 730 | 0 | 10 730 | 0 | 0 | 0 | 146 861 | 0 | 146 861 |
70609 | 1 137 | 0 | 1 137 | 38 | 0 | 38 | 0 | 0 | 0 | 1 175 | 0 | 1 175 |
Итого по активу (баланс) | 2 055 447 | 70 565 | 2 126 012 | 1 858 740 | 202 259 | 2 060 999 | 1 863 861 | 199 203 | 2 063 064 | 2 050 326 | 73 621 | 2 123 947 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 180 000 | 0 | 180 000 | 305 000 | 0 | 305 000 |
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 | 200 | 200 | 3 447 | 4 981 | 8 428 | 3 447 | 4 795 | 8 242 | 0 | 14 | 14 |
30236 | 0 | 0 | 0 | 1 151 | 554 | 1 705 | 1 151 | 554 | 1 705 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 12 173 | 10 842 | 23 015 | 12 173 | 11 896 | 24 069 | 0 | 1 054 | 1 054 |
30305 | 38 845 | 10 017 | 48 862 | 39 544 | 21 485 | 61 029 | 749 | 13 057 | 13 806 | 50 | 1 589 | 1 639 |
406 | 1 833 | 0 | 1 833 | 814 | 0 | 814 | 260 | 0 | 260 | 1 279 | 0 | 1 279 |
407 | 79 382 | 12 258 | 91 640 | 1 320 466 | 117 192 | 1 437 658 | 1 318 812 | 108 425 | 1 427 237 | 77 728 | 3 491 | 81 219 |
408.1 | 23 853 | 592 | 24 445 | 171 411 | 26 | 171 437 | 174 720 | 86 | 174 806 | 27 162 | 652 | 27 814 |
408.2 | 5 055 | 7 814 | 12 869 | 26 411 | 25 975 | 52 386 | 26 534 | 27 464 | 53 998 | 5 178 | 9 303 | 14 481 |
40905 | 0 | 0 | 0 | 214 | 0 | 214 | 214 | 0 | 214 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 281 | 681 | 962 | 281 | 681 | 962 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 78 | 63 | 141 | 78 | 63 | 141 | 0 | 0 | 0 |
40911 | 9 | 0 | 9 | 7 840 | 0 | 7 840 | 7 840 | 0 | 7 840 | 9 | 0 | 9 |
40912 | 0 | 0 | 0 | 772 | 3 261 | 4 033 | 772 | 3 261 | 4 033 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 794 | 972 | 1 766 | 794 | 972 | 1 766 | 0 | 0 | 0 |
42007 | 240 000 | 0 | 240 000 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
42205 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42301 | 45 277 | 1 355 | 46 632 | 51 433 | 154 | 51 587 | 50 964 | 241 | 51 205 | 44 808 | 1 442 | 46 250 |
42303 | 5 955 | 0 | 5 955 | 6 882 | 0 | 6 882 | 9 510 | 0 | 9 510 | 8 583 | 0 | 8 583 |
42304 | 27 065 | 446 | 27 511 | 14 370 | 900 | 15 270 | 16 783 | 1 943 | 18 726 | 29 478 | 1 489 | 30 967 |
42305 | 138 523 | 1 710 | 140 233 | 44 185 | 1 047 | 45 232 | 37 005 | 555 | 37 560 | 131 343 | 1 218 | 132 561 |
42306 | 599 440 | 15 503 | 614 943 | 68 542 | 3 325 | 71 867 | 68 937 | 4 732 | 73 669 | 599 835 | 16 910 | 616 745 |
42307 | 23 516 | 583 | 24 099 | 9 262 | 3 298 | 12 560 | 10 079 | 3 450 | 13 529 | 24 333 | 735 | 25 068 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
42607 | 1 | 8 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 9 | 10 |
45215 | 15 091 | 0 | 15 091 | 5 454 | 0 | 5 454 | 1 378 | 0 | 1 378 | 11 015 | 0 | 11 015 |
45415 | 388 | 0 | 388 | 67 | 0 | 67 | 81 | 0 | 81 | 402 | 0 | 402 |
45515 | 27 289 | 0 | 27 289 | 3 590 | 0 | 3 590 | 2 619 | 0 | 2 619 | 26 318 | 0 | 26 318 |
45818 | 14 999 | 0 | 14 999 | 847 | 0 | 847 | 1 026 | 0 | 1 026 | 15 178 | 0 | 15 178 |
45918 | 168 | 0 | 168 | 34 | 0 | 34 | 17 | 0 | 17 | 151 | 0 | 151 |
47407 | 0 | 0 | 0 | 17 347 | 36 120 | 53 467 | 17 347 | 36 120 | 53 467 | 0 | 0 | 0 |
47411 | 349 | 13 | 362 | 248 | 8 | 256 | 532 | 6 | 538 | 633 | 11 | 644 |
47416 | 1 437 | 0 | 1 437 | 20 241 | 0 | 20 241 | 19 023 | 0 | 19 023 | 219 | 0 | 219 |
47422 | 0 | 0 | 0 | 0 | 10 283 | 10 283 | 0 | 10 283 | 10 283 | 0 | 0 | 0 |
47425 | 2 019 | 0 | 2 019 | 26 | 0 | 26 | 1 035 | 0 | 1 035 | 3 028 | 0 | 3 028 |
47426 | 3 144 | 0 | 3 144 | 3 955 | 0 | 3 955 | 811 | 0 | 811 | 0 | 0 | 0 |
50408 | 411 | 0 | 411 | 0 | 0 | 0 | 510 | 0 | 510 | 921 | 0 | 921 |
51510 | 10 741 | 0 | 10 741 | 0 | 0 | 0 | 2 290 | 0 | 2 290 | 13 031 | 0 | 13 031 |
52306 | 0 | 0 | 0 | 0 | 371 | 371 | 4 000 | 11 291 | 15 291 | 4 000 | 10 920 | 14 920 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 26 | 26 |
60301 | 2 451 | 0 | 2 451 | 4 061 | 0 | 4 061 | 2 264 | 0 | 2 264 | 654 | 0 | 654 |
60305 | 2 582 | 0 | 2 582 | 7 890 | 0 | 7 890 | 5 471 | 0 | 5 471 | 163 | 0 | 163 |
60309 | 189 | 0 | 189 | 7 | 0 | 7 | 250 | 0 | 250 | 432 | 0 | 432 |
60311 | 0 | 0 | 0 | 1 154 | 0 | 1 154 | 1 169 | 0 | 1 169 | 15 | 0 | 15 |
60322 | 665 | 0 | 665 | 180 001 | 0 | 180 001 | 180 299 | 0 | 180 299 | 963 | 0 | 963 |
60324 | 123 | 0 | 123 | 6 | 0 | 6 | 65 | 0 | 65 | 182 | 0 | 182 |
60601 | 43 205 | 0 | 43 205 | 115 | 0 | 115 | 295 | 0 | 295 | 43 385 | 0 | 43 385 |
61012 | 17 580 | 0 | 17 580 | 1 333 | 0 | 1 333 | 0 | 0 | 0 | 16 247 | 0 | 16 247 |
61301 | 570 | 0 | 570 | 722 | 0 | 722 | 338 | 0 | 338 | 186 | 0 | 186 |
61304 | 35 | 0 | 35 | 21 | 0 | 21 | 0 | 0 | 0 | 14 | 0 | 14 |
61701 | 9 801 | 0 | 9 801 | 0 | 0 | 0 | 0 | 0 | 0 | 9 801 | 0 | 9 801 |
70601 | 327 602 | 0 | 327 602 | 0 | 0 | 0 | 31 918 | 0 | 31 918 | 359 520 | 0 | 359 520 |
70603 | 137 396 | 0 | 137 396 | 0 | 0 | 0 | 12 805 | 0 | 12 805 | 150 201 | 0 | 150 201 |
70604 | 1 176 | 0 | 1 176 | 0 | 0 | 0 | 114 | 0 | 114 | 1 290 | 0 | 1 290 |
Итого по пассиву (баланс) | 2 075 510 | 50 502 | 2 126 012 | 2 207 189 | 241 538 | 2 448 727 | 2 206 760 | 239 902 | 2 446 662 | 2 075 081 | 48 866 | 2 123 947 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80101 | 332 | 0 | 332 | 1 398 | 0 | 1 398 | 1 723 | 0 | 1 723 | 7 | 0 | 7 |
80201 | 20 504 | 0 | 20 504 | 760 | 0 | 760 | 1 329 | 0 | 1 329 | 19 935 | 0 | 19 935 |
80801 | 369 | 0 | 369 | 1 339 | 0 | 1 339 | 782 | 0 | 782 | 926 | 0 | 926 |
Итого по активу (баланс) | 21 205 | 0 | 21 205 | 3 497 | 0 | 3 497 | 3 834 | 0 | 3 834 | 20 868 | 0 | 20 868 |
Пассив | ||||||||||||
85101 | 18 802 | 0 | 18 802 | 1 279 | 0 | 1 279 | 65 | 0 | 65 | 17 588 | 0 | 17 588 |
85201 | 1 937 | 0 | 1 937 | 428 | 0 | 428 | 1 342 | 0 | 1 342 | 2 851 | 0 | 2 851 |
85301 | 0 | 0 | 0 | 160 | 0 | 160 | 160 | 0 | 160 | 0 | 0 | 0 |
85401 | 311 | 0 | 311 | 471 | 0 | 471 | 160 | 0 | 160 | 0 | 0 | 0 |
85501 | 155 | 0 | 155 | 197 | 0 | 197 | 471 | 0 | 471 | 429 | 0 | 429 |
Итого по пассиву (баланс) | 21 205 | 0 | 21 205 | 2 535 | 0 | 2 535 | 2 198 | 0 | 2 198 | 20 868 | 0 | 20 868 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90901 | 121 016 | 0 | 121 016 | 4 342 | 0 | 4 342 | 4 325 | 0 | 4 325 | 121 033 | 0 | 121 033 |
90902 | 203 984 | 0 | 203 984 | 2 058 | 0 | 2 058 | 2 584 | 0 | 2 584 | 203 458 | 0 | 203 458 |
90909 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91202 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91207 | 21 | 0 | 21 | 1 | 0 | 1 | 1 | 0 | 1 | 21 | 0 | 21 |
91414 | 1 361 231 | 0 | 1 361 231 | 165 929 | 0 | 165 929 | 132 234 | 0 | 132 234 | 1 394 926 | 0 | 1 394 926 |
91501 | 2 591 | 0 | 2 591 | 0 | 0 | 0 | 112 | 0 | 112 | 2 479 | 0 | 2 479 |
91502 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
91604 | 6 200 | 0 | 6 200 | 4 873 | 0 | 4 873 | 5 295 | 0 | 5 295 | 5 778 | 0 | 5 778 |
91703 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91704 | 2 639 | 0 | 2 639 | 0 | 0 | 0 | 884 | 0 | 884 | 1 755 | 0 | 1 755 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 4 583 | 0 | 4 583 | 0 | 0 | 0 | 0 | 0 | 0 | 4 583 | 0 | 4 583 |
91803 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
99998 | 1 495 894 | 0 | 1 495 894 | 221 593 | 0 | 221 593 | 459 773 | 0 | 459 773 | 1 257 714 | 0 | 1 257 714 |
Итого по активу (баланс) | 3 208 276 | 0 | 3 208 276 | 398 797 | 0 | 398 797 | 605 209 | 0 | 605 209 | 3 001 864 | 0 | 3 001 864 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 207 | 0 | 207 | 207 | 0 | 207 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
91311 | 1 300 | 0 | 1 300 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 1 477 937 | 0 | 1 477 937 | 385 180 | 0 | 385 180 | 132 324 | 0 | 132 324 | 1 225 081 | 0 | 1 225 081 |
91316 | 2 882 | 0 | 2 882 | 13 241 | 0 | 13 241 | 25 000 | 0 | 25 000 | 14 641 | 0 | 14 641 |
91317 | 6 562 | 0 | 6 562 | 59 837 | 0 | 59 837 | 64 054 | 0 | 64 054 | 10 779 | 0 | 10 779 |
91507 | 7 213 | 0 | 7 213 | 0 | 0 | 0 | 0 | 0 | 0 | 7 213 | 0 | 7 213 |
99999 | 1 712 382 | 0 | 1 712 382 | 144 571 | 0 | 144 571 | 176 339 | 0 | 176 339 | 1 744 150 | 0 | 1 744 150 |
Итого по пассиву (баланс) | 3 208 276 | 0 | 3 208 276 | 604 344 | 0 | 604 344 | 397 932 | 0 | 397 932 | 3 001 864 | 0 | 3 001 864 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 55,0000 | 0 | 0 | 7,0000 | 0 | 0 | 3,0000 | 0 | 0 | 59,0000 |
98010 | 0 | 0 | 180 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 180 000 000,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 180 000 055,0000 | 0 | 0 | 7,0000 | 0 | 0 | 180 000 003,0000 | 0 | 0 | 59,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 |
98055 | 0 | 0 | 46,0000 | 0 | 0 | 3,0000 | 0 | 0 | 7,0000 | 0 | 0 | 50,0000 |
98090 | 0 | 0 | 180 000 000,0000 | 0 | 0 | 180 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 180 000 055,0000 | 0 | 0 | 180 000 003,0000 | 0 | 0 | 7,0000 | 0 | 0 | 59,0000 |
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