Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2016 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ХОВАНСКИЙ" (акционерное общество)
Регистрационный номер
2145
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 | 68 017 | 323 396 | 391 413 | 458 317 | 691 080 | 1 149 397 | 423 709 | 848 187 | 1 271 896 | 102 625 | 166 289 | 268 914 |
20208 | 13 690 | 0 | 13 690 | 12 379 | 0 | 12 379 | 15 629 | 0 | 15 629 | 10 440 | 0 | 10 440 |
20209 | 0 | 0 | 0 | 36 100 | 0 | 36 100 | 36 100 | 0 | 36 100 | 0 | 0 | 0 |
30102 | 85 701 | 0 | 85 701 | 2 678 356 | 0 | 2 678 356 | 2 623 621 | 0 | 2 623 621 | 140 436 | 0 | 140 436 |
30110 | 127 | 29 642 | 29 769 | 655 | 5 404 | 6 059 | 601 | 9 256 | 9 857 | 181 | 25 790 | 25 971 |
30114 | 0 | 541 637 | 541 637 | 0 | 746 082 | 746 082 | 0 | 843 927 | 843 927 | 0 | 443 792 | 443 792 |
30202 | 9 498 | 0 | 9 498 | 0 | 0 | 0 | 2 802 | 0 | 2 802 | 6 696 | 0 | 6 696 |
30204 | 50 176 | 0 | 50 176 | 0 | 0 | 0 | 12 788 | 0 | 12 788 | 37 388 | 0 | 37 388 |
30221 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
30233 | 52 | 0 | 52 | 606 | 6 | 612 | 639 | 6 | 645 | 19 | 0 | 19 |
30424 | 0 | 0 | 0 | 12 418 137 | 0 | 12 418 137 | 12 415 994 | 0 | 12 415 994 | 2 143 | 0 | 2 143 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
32201 | 258 | 9 400 | 9 658 | 5 600 | 7 863 | 13 463 | 5 395 | 8 447 | 13 842 | 463 | 8 816 | 9 279 |
45106 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45107 | 286 300 | 0 | 286 300 | 2 300 | 0 | 2 300 | 6 100 | 0 | 6 100 | 282 500 | 0 | 282 500 |
45108 | 3 900 | 0 | 3 900 | 0 | 0 | 0 | 0 | 0 | 0 | 3 900 | 0 | 3 900 |
45207 | 616 222 | 224 362 | 840 584 | 0 | 12 659 | 12 659 | 300 | 28 908 | 29 208 | 615 922 | 208 113 | 824 035 |
45208 | 101 513 | 372 248 | 473 761 | 0 | 21 468 | 21 468 | 3 497 | 28 257 | 31 754 | 98 016 | 365 459 | 463 475 |
45408 | 9 295 | 0 | 9 295 | 0 | 0 | 0 | 0 | 0 | 0 | 9 295 | 0 | 9 295 |
45503 | 0 | 0 | 0 | 0 | 2 731 | 2 731 | 0 | 195 | 195 | 0 | 2 536 | 2 536 |
45504 | 0 | 0 | 0 | 0 | 4 629 | 4 629 | 0 | 85 | 85 | 0 | 4 544 | 4 544 |
45505 | 23 226 | 29 084 | 52 310 | 0 | 1 683 | 1 683 | 801 | 2 209 | 3 010 | 22 425 | 28 558 | 50 983 |
45506 | 45 103 | 228 365 | 273 468 | 0 | 13 182 | 13 182 | 32 960 | 19 010 | 51 970 | 12 143 | 222 537 | 234 680 |
45507 | 171 480 | 366 546 | 538 026 | 14 999 | 21 691 | 36 690 | 1 732 | 31 303 | 33 035 | 184 747 | 356 934 | 541 681 |
45509 | 1 | 671 | 672 | 6 | 183 | 189 | 7 | 184 | 191 | 0 | 670 | 670 |
45706 | 0 | 13 124 | 13 124 | 0 | 740 | 740 | 0 | 3 364 | 3 364 | 0 | 10 500 | 10 500 |
45812 | 272 446 | 313 051 | 585 497 | 0 | 18 055 | 18 055 | 0 | 23 762 | 23 762 | 272 446 | 307 344 | 579 790 |
45815 | 9 917 | 176 951 | 186 868 | 1 | 10 205 | 10 206 | 0 | 13 433 | 13 433 | 9 918 | 173 723 | 183 641 |
45912 | 2 649 | 0 | 2 649 | 0 | 0 | 0 | 0 | 0 | 0 | 2 649 | 0 | 2 649 |
47404 | 0 | 36 871 | 36 871 | 0 | 13 953 178 | 13 953 178 | 0 | 13 856 919 | 13 856 919 | 0 | 133 130 | 133 130 |
47408 | 0 | 0 | 0 | 29 068 748 | 30 642 744 | 59 711 492 | 29 068 748 | 30 642 744 | 59 711 492 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
47427 | 0 | 0 | 0 | 9 540 | 7 927 | 17 467 | 9 540 | 7 927 | 17 467 | 0 | 0 | 0 |
60302 | 14 250 | 0 | 14 250 | 0 | 0 | 0 | 0 | 0 | 0 | 14 250 | 0 | 14 250 |
60306 | 67 | 0 | 67 | 128 | 0 | 128 | 76 | 0 | 76 | 119 | 0 | 119 |
60308 | 0 | 0 | 0 | 6 551 | 0 | 6 551 | 6 551 | 0 | 6 551 | 0 | 0 | 0 |
60310 | 134 | 0 | 134 | 504 | 0 | 504 | 506 | 0 | 506 | 132 | 0 | 132 |
60312 | 7 767 | 0 | 7 767 | 3 643 | 0 | 3 643 | 5 376 | 0 | 5 376 | 6 034 | 0 | 6 034 |
60323 | 30 434 | 39 241 | 69 675 | 0 | 7 135 | 7 135 | 0 | 7 850 | 7 850 | 30 434 | 38 526 | 68 960 |
60336 | 14 | 0 | 14 | 45 | 0 | 45 | 22 | 0 | 22 | 37 | 0 | 37 |
60401 | 19 878 | 0 | 19 878 | 0 | 0 | 0 | 0 | 0 | 0 | 19 878 | 0 | 19 878 |
60901 | 2 478 | 0 | 2 478 | 25 | 0 | 25 | 0 | 0 | 0 | 2 503 | 0 | 2 503 |
60906 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61002 | 598 | 0 | 598 | 3 | 0 | 3 | 3 | 0 | 3 | 598 | 0 | 598 |
61008 | 686 | 0 | 686 | 225 | 0 | 225 | 231 | 0 | 231 | 680 | 0 | 680 |
61009 | 0 | 0 | 0 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 |
61403 | 2 479 | 0 | 2 479 | 6 | 0 | 6 | 504 | 0 | 504 | 1 981 | 0 | 1 981 |
61702 | 18 699 | 0 | 18 699 | 1 323 | 0 | 1 323 | 0 | 0 | 0 | 20 022 | 0 | 20 022 |
62001 | 497 499 | 0 | 497 499 | 0 | 0 | 0 | 0 | 0 | 0 | 497 499 | 0 | 497 499 |
70606 | 4 224 163 | 0 | 4 224 163 | 253 541 | 0 | 253 541 | 21 | 0 | 21 | 4 477 683 | 0 | 4 477 683 |
70608 | 8 002 374 | 0 | 8 002 374 | 320 334 | 0 | 320 334 | 0 | 0 | 0 | 8 322 708 | 0 | 8 322 708 |
70610 | 16 605 | 0 | 16 605 | 1 193 | 0 | 1 193 | 0 | 0 | 0 | 17 798 | 0 | 17 798 |
70616 | 1 115 | 0 | 1 115 | 0 | 0 | 0 | 1 115 | 0 | 1 115 | 0 | 0 | 0 |
Итого по активу (баланс) | 14 612 811 | 2 704 589 | 17 317 400 | 45 593 487 | 46 168 645 | 91 762 132 | 44 975 590 | 46 375 973 | 91 351 563 | 15 230 708 | 2 497 261 | 17 727 969 |
Пассив | ||||||||||||
10207 | 845 000 | 0 | 845 000 | 0 | 0 | 0 | 0 | 0 | 0 | 845 000 | 0 | 845 000 |
10601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10602 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 0 | 0 | 0 | 2 045 | 0 | 2 045 |
10701 | 73 000 | 0 | 73 000 | 0 | 0 | 0 | 0 | 0 | 0 | 73 000 | 0 | 73 000 |
10801 | 295 204 | 0 | 295 204 | 0 | 0 | 0 | 0 | 0 | 0 | 295 204 | 0 | 295 204 |
30126 | 9 298 | 0 | 9 298 | 93 | 0 | 93 | 1 | 0 | 1 | 9 206 | 0 | 9 206 |
30226 | 2 | 0 | 2 | 6 | 0 | 6 | 5 | 0 | 5 | 1 | 0 | 1 |
30232 | 486 | 888 | 1 374 | 5 226 | 7 807 | 13 033 | 5 377 | 7 902 | 13 279 | 637 | 983 | 1 620 |
32211 | 290 | 0 | 290 | 48 | 0 | 48 | 36 | 0 | 36 | 278 | 0 | 278 |
405 | 4 552 | 20 442 | 24 994 | 932 | 1 551 | 2 483 | 982 | 1 179 | 2 161 | 4 602 | 20 070 | 24 672 |
406 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
407 | 276 891 | 56 910 | 333 801 | 1 638 666 | 36 414 | 1 675 080 | 1 654 260 | 37 510 | 1 691 770 | 292 485 | 58 006 | 350 491 |
408.1 | 44 241 | 17 619 | 61 860 | 106 442 | 3 733 | 110 175 | 99 270 | 955 | 100 225 | 37 069 | 14 841 | 51 910 |
408.2 | 37 498 | 308 155 | 345 653 | 182 671 | 417 231 | 599 902 | 196 099 | 317 275 | 513 374 | 50 926 | 208 199 | 259 125 |
42106 | 0 | 59 260 | 59 260 | 0 | 7 646 | 7 646 | 0 | 3 320 | 3 320 | 0 | 54 934 | 54 934 |
42301 | 0 | 159 | 159 | 0 | 11 | 11 | 0 | 9 | 9 | 0 | 157 | 157 |
42303 | 2 763 | 0 | 2 763 | 2 763 | 0 | 2 763 | 2 263 | 0 | 2 263 | 2 263 | 0 | 2 263 |
42304 | 1 083 | 268 | 1 351 | 0 | 275 | 275 | 1 412 | 7 | 1 419 | 2 495 | 0 | 2 495 |
42305 | 3 588 | 14 529 | 18 117 | 722 | 2 692 | 3 414 | 385 | 1 131 | 1 516 | 3 251 | 12 968 | 16 219 |
42306 | 21 889 | 1 048 637 | 1 070 526 | 0 | 141 614 | 141 614 | 3 161 | 106 923 | 110 084 | 25 050 | 1 013 946 | 1 038 996 |
42601 | 0 | 540 | 540 | 0 | 41 | 41 | 0 | 31 | 31 | 0 | 530 | 530 |
44007 | 0 | 509 066 | 509 066 | 0 | 38 641 | 38 641 | 0 | 29 360 | 29 360 | 0 | 499 785 | 499 785 |
45115 | 6 885 | 0 | 6 885 | 0 | 0 | 0 | 675 | 0 | 675 | 7 560 | 0 | 7 560 |
45215 | 335 290 | 0 | 335 290 | 30 235 | 0 | 30 235 | 25 774 | 0 | 25 774 | 330 829 | 0 | 330 829 |
45415 | 9 295 | 0 | 9 295 | 0 | 0 | 0 | 0 | 0 | 0 | 9 295 | 0 | 9 295 |
45515 | 130 478 | 0 | 130 478 | 8 912 | 0 | 8 912 | 5 926 | 0 | 5 926 | 127 492 | 0 | 127 492 |
45715 | 262 | 0 | 262 | 66 | 0 | 66 | 14 | 0 | 14 | 210 | 0 | 210 |
45818 | 772 365 | 0 | 772 365 | 37 194 | 0 | 37 194 | 28 260 | 0 | 28 260 | 763 431 | 0 | 763 431 |
45918 | 2 649 | 0 | 2 649 | 0 | 0 | 0 | 0 | 0 | 0 | 2 649 | 0 | 2 649 |
47407 | 0 | 0 | 0 | 29 105 314 | 30 625 272 | 59 730 586 | 29 105 314 | 30 625 272 | 59 730 586 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 279 | 5 003 | 5 282 | 279 | 5 003 | 5 282 | 0 | 0 | 0 |
47416 | 157 | 0 | 157 | 768 | 0 | 768 | 707 | 0 | 707 | 96 | 0 | 96 |
47422 | 345 | 0 | 345 | 5 982 | 0 | 5 982 | 5 957 | 0 | 5 957 | 320 | 0 | 320 |
47425 | 56 | 0 | 56 | 3 588 | 0 | 3 588 | 3 548 | 0 | 3 548 | 16 | 0 | 16 |
47426 | 0 | 3 925 | 3 925 | 0 | 489 | 489 | 0 | 3 872 | 3 872 | 0 | 7 308 | 7 308 |
52301 | 0 | 0 | 0 | 0 | 6 434 | 6 434 | 0 | 6 434 | 6 434 | 0 | 0 | 0 |
52305 | 0 | 6 611 | 6 611 | 0 | 6 900 | 6 900 | 0 | 6 974 | 6 974 | 0 | 6 685 | 6 685 |
52306 | 0 | 108 808 | 108 808 | 0 | 73 448 | 73 448 | 0 | 71 477 | 71 477 | 0 | 106 837 | 106 837 |
52501 | 0 | 2 648 | 2 648 | 0 | 2 167 | 2 167 | 0 | 479 | 479 | 0 | 960 | 960 |
60301 | 0 | 0 | 0 | 2 417 | 0 | 2 417 | 2 417 | 0 | 2 417 | 0 | 0 | 0 |
60305 | 16 356 | 0 | 16 356 | 22 122 | 0 | 22 122 | 16 960 | 0 | 16 960 | 11 194 | 0 | 11 194 |
60307 | 0 | 0 | 0 | 95 | 0 | 95 | 95 | 0 | 95 | 0 | 0 | 0 |
60309 | 112 | 0 | 112 | 0 | 0 | 0 | 52 | 0 | 52 | 164 | 0 | 164 |
60311 | 24 | 0 | 24 | 2 948 | 0 | 2 948 | 3 027 | 0 | 3 027 | 103 | 0 | 103 |
60313 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 |
60322 | 16 | 0 | 16 | 197 | 0 | 197 | 197 | 0 | 197 | 16 | 0 | 16 |
60324 | 70 084 | 0 | 70 084 | 2 982 | 0 | 2 982 | 2 263 | 0 | 2 263 | 69 365 | 0 | 69 365 |
60335 | 2 410 | 0 | 2 410 | 4 499 | 0 | 4 499 | 3 575 | 0 | 3 575 | 1 486 | 0 | 1 486 |
60414 | 14 049 | 0 | 14 049 | 0 | 0 | 0 | 265 | 0 | 265 | 14 314 | 0 | 14 314 |
60903 | 322 | 0 | 322 | 0 | 0 | 0 | 51 | 0 | 51 | 373 | 0 | 373 |
62002 | 36 226 | 0 | 36 226 | 0 | 0 | 0 | 0 | 0 | 0 | 36 226 | 0 | 36 226 |
70601 | 4 391 676 | 0 | 4 391 676 | 0 | 0 | 0 | 252 768 | 0 | 252 768 | 4 644 444 | 0 | 4 644 444 |
70603 | 7 741 439 | 0 | 7 741 439 | 0 | 0 | 0 | 306 410 | 0 | 306 410 | 8 047 849 | 0 | 8 047 849 |
70605 | 10 593 | 0 | 10 593 | 0 | 0 | 0 | 0 | 0 | 0 | 10 593 | 0 | 10 593 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 0 | 207 | 207 | 0 | 207 |
Итого по пассиву (баланс) | 15 158 935 | 2 158 465 | 17 317 400 | 31 165 167 | 31 377 381 | 62 542 548 | 31 727 992 | 31 225 125 | 62 953 117 | 15 721 760 | 2 006 209 | 17 727 969 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 0 | 71 609 | 71 609 | 0 | 71 609 | 71 609 | 0 | 0 | 0 |
90901 | 3 469 774 | 0 | 3 469 774 | 22 696 | 0 | 22 696 | 13 266 | 0 | 13 266 | 3 479 204 | 0 | 3 479 204 |
90902 | 195 941 | 0 | 195 941 | 1 462 | 0 | 1 462 | 5 450 | 0 | 5 450 | 191 953 | 0 | 191 953 |
91202 | 0 | 281 495 | 281 495 | 0 | 43 070 | 43 070 | 0 | 101 838 | 101 838 | 0 | 222 727 | 222 727 |
91203 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91207 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 36 567 | 173 244 | 209 811 | 0 | 9 991 | 9 991 | 15 600 | 13 150 | 28 750 | 20 967 | 170 085 | 191 052 |
91501 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
91502 | 928 | 0 | 928 | 1 | 0 | 1 | 0 | 0 | 0 | 929 | 0 | 929 |
91604 | 25 404 | 9 506 | 34 910 | 8 714 | 4 179 | 12 893 | 4 944 | 1 160 | 6 104 | 29 174 | 12 525 | 41 699 |
91704 | 0 | 341 | 341 | 0 | 22 | 22 | 0 | 27 | 27 | 0 | 336 | 336 |
91802 | 0 | 4 621 | 4 621 | 0 | 305 | 305 | 0 | 362 | 362 | 0 | 4 564 | 4 564 |
99998 | 1 475 664 | 0 | 1 475 664 | 266 944 | 0 | 266 944 | 517 698 | 0 | 517 698 | 1 224 910 | 0 | 1 224 910 |
Итого по активу (баланс) | 5 204 318 | 469 207 | 5 673 525 | 299 818 | 129 176 | 428 994 | 556 958 | 188 146 | 745 104 | 4 947 178 | 410 237 | 5 357 415 |
Пассив | ||||||||||||
91311 | 0 | 77 735 | 77 735 | 0 | 5 900 | 5 900 | 0 | 4 496 | 4 496 | 0 | 76 331 | 76 331 |
91312 | 1 386 502 | 0 | 1 386 502 | 274 119 | 0 | 274 119 | 30 000 | 0 | 30 000 | 1 142 383 | 0 | 1 142 383 |
91315 | 3 954 | 0 | 3 954 | 3 954 | 0 | 3 954 | 0 | 0 | 0 | 0 | 0 | 0 |
91316 | 0 | 1 652 | 1 652 | 685 | 130 | 815 | 685 | 109 | 794 | 0 | 1 631 | 1 631 |
91317 | 299 | 62 | 361 | 231 814 | 145 | 231 959 | 231 515 | 139 | 231 654 | 0 | 56 | 56 |
91507 | 4 767 | 0 | 4 767 | 951 | 0 | 951 | 0 | 0 | 0 | 3 816 | 0 | 3 816 |
91508 | 693 | 0 | 693 | 0 | 0 | 0 | 0 | 0 | 0 | 693 | 0 | 693 |
99999 | 4 197 861 | 0 | 4 197 861 | 223 401 | 0 | 223 401 | 158 045 | 0 | 158 045 | 4 132 505 | 0 | 4 132 505 |
Итого по пассиву (баланс) | 5 594 076 | 79 449 | 5 673 525 | 734 924 | 6 175 | 741 099 | 420 245 | 4 744 | 424 989 | 5 279 397 | 78 018 | 5 357 415 |
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 | 998 465 | 1 151 524 | 2 149 989 | 11 559 855 | 12 157 290 | 23 717 145 | 12 101 360 | 12 809 029 | 24 910 389 | 456 960 | 499 785 | 956 745 |
99996 | 2 150 310 | 0 | 2 150 310 | 23 734 449 | 0 | 23 734 449 | 24 927 639 | 0 | 24 927 639 | 957 120 | 0 | 957 120 |
Итого по активу (баланс) | 3 148 775 | 1 151 524 | 4 300 299 | 35 294 304 | 12 157 290 | 47 451 594 | 37 028 999 | 12 809 029 | 49 838 028 | 1 414 080 | 499 785 | 1 913 865 |
Пассив | ||||||||||||
96901 | 1 011 645 | 1 138 665 | 2 150 310 | 11 688 559 | 13 239 080 | 24 927 639 | 11 179 684 | 12 554 765 | 23 734 449 | 502 770 | 454 350 | 957 120 |
99997 | 2 149 989 | 0 | 2 149 989 | 24 910 388 | 0 | 24 910 388 | 23 717 144 | 0 | 23 717 144 | 956 745 | 0 | 956 745 |
Итого по пассиву (баланс) | 3 161 634 | 1 138 665 | 4 300 299 | 36 598 947 | 13 239 080 | 49 838 027 | 34 896 828 | 12 554 765 | 47 451 593 | 1 459 515 | 454 350 | 1 913 865 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 40 691 445,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 691 445,0000 |
Итого по активу (баланс) | 0 | 0 | 40 691 447,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 40 691 447,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 40 691 445,0000 | 0 | 0 | 44 763 158,0000 | 0 | 0 | 44 763 158,0000 | 0 | 0 | 40 691 445,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 |
Итого по пассиву (баланс) | 0 | 0 | 40 691 447,0000 | 0 | 0 | 44 763 159,0000 | 0 | 0 | 44 763 159,0000 | 0 | 0 | 40 691 447,0000 |
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