Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2017 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 | 38 167 | 186 294 | 224 461 | 463 779 | 931 438 | 1 395 217 | 441 175 | 939 591 | 1 380 766 | 60 771 | 178 141 | 238 912 |
20208 | 13 250 | 0 | 13 250 | 18 558 | 0 | 18 558 | 20 207 | 0 | 20 207 | 11 601 | 0 | 11 601 |
20209 | 0 | 0 | 0 | 32 500 | 0 | 32 500 | 32 500 | 0 | 32 500 | 0 | 0 | 0 |
30102 | 143 139 | 0 | 143 139 | 2 403 033 | 0 | 2 403 033 | 2 425 850 | 0 | 2 425 850 | 120 322 | 0 | 120 322 |
30110 | 172 | 23 456 | 23 628 | 394 | 13 978 | 14 372 | 501 | 6 435 | 6 936 | 65 | 30 999 | 31 064 |
30114 | 0 | 659 748 | 659 748 | 0 | 478 582 | 478 582 | 0 | 486 925 | 486 925 | 0 | 651 405 | 651 405 |
30202 | 7 485 | 0 | 7 485 | 335 | 0 | 335 | 0 | 0 | 0 | 7 820 | 0 | 7 820 |
30204 | 30 835 | 0 | 30 835 | 0 | 0 | 0 | 49 | 0 | 49 | 30 786 | 0 | 30 786 |
30221 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
30233 | 11 | 0 | 11 | 409 | 5 | 414 | 419 | 5 | 424 | 1 | 0 | 1 |
30424 | 1 774 | 0 | 1 774 | 2 311 751 | 0 | 2 311 751 | 2 311 354 | 0 | 2 311 354 | 2 171 | 0 | 2 171 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 | 0 | 0 | 0 |
32201 | 2 644 | 7 841 | 10 485 | 6 500 | 6 770 | 13 270 | 5 214 | 7 107 | 12 321 | 3 930 | 7 504 | 11 434 |
45106 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45107 | 276 750 | 0 | 276 750 | 1 000 | 0 | 1 000 | 8 500 | 0 | 8 500 | 269 250 | 0 | 269 250 |
45108 | 3 900 | 0 | 3 900 | 0 | 0 | 0 | 0 | 0 | 0 | 3 900 | 0 | 3 900 |
45206 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45207 | 347 222 | 0 | 347 222 | 0 | 0 | 0 | 300 | 0 | 300 | 346 922 | 0 | 346 922 |
45208 | 375 973 | 0 | 375 973 | 0 | 0 | 0 | 39 000 | 0 | 39 000 | 336 973 | 0 | 336 973 |
45505 | 13 051 | 13 637 | 26 688 | 0 | 475 | 475 | 624 | 1 434 | 2 058 | 12 427 | 12 678 | 25 105 |
45506 | 9 543 | 195 629 | 205 172 | 0 | 6 733 | 6 733 | 659 | 20 737 | 21 396 | 8 884 | 181 625 | 190 509 |
45507 | 121 823 | 341 892 | 463 715 | 1 443 | 12 871 | 14 314 | 8 846 | 37 040 | 45 886 | 114 420 | 317 723 | 432 143 |
45509 | 0 | 661 | 661 | 0 | 93 | 93 | 0 | 425 | 425 | 0 | 329 | 329 |
45706 | 0 | 9 385 | 9 385 | 0 | 319 | 319 | 0 | 1 355 | 1 355 | 0 | 8 349 | 8 349 |
45812 | 532 446 | 307 523 | 839 969 | 0 | 10 564 | 10 564 | 0 | 30 868 | 30 868 | 532 446 | 287 219 | 819 665 |
45814 | 9 295 | 0 | 9 295 | 0 | 0 | 0 | 0 | 0 | 0 | 9 295 | 0 | 9 295 |
45815 | 67 027 | 206 535 | 273 562 | 1 | 2 254 | 2 255 | 0 | 6 587 | 6 587 | 67 028 | 202 202 | 269 230 |
45912 | 2 649 | 0 | 2 649 | 0 | 0 | 0 | 0 | 0 | 0 | 2 649 | 0 | 2 649 |
45915 | 31 | 0 | 31 | 0 | 0 | 0 | 10 | 0 | 10 | 21 | 0 | 21 |
47404 | 0 | 131 910 | 131 910 | 0 | 2 306 901 | 2 306 901 | 0 | 2 317 127 | 2 317 127 | 0 | 121 684 | 121 684 |
47408 | 0 | 0 | 0 | 2 273 351 | 2 335 098 | 4 608 449 | 2 273 351 | 2 335 098 | 4 608 449 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 98 | 0 | 98 | 90 | 0 | 90 | 8 | 0 | 8 |
47427 | 0 | 0 | 0 | 8 528 | 5 081 | 13 609 | 8 528 | 5 081 | 13 609 | 0 | 0 | 0 |
50106 | 103 | 0 | 103 | 0 | 0 | 0 | 103 | 0 | 103 | 0 | 0 | 0 |
60302 | 14 250 | 0 | 14 250 | 0 | 0 | 0 | 0 | 0 | 0 | 14 250 | 0 | 14 250 |
60306 | 13 | 0 | 13 | 22 | 0 | 22 | 35 | 0 | 35 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 7 212 | 0 | 7 212 | 7 212 | 0 | 7 212 | 0 | 0 | 0 |
60310 | 331 | 0 | 331 | 871 | 0 | 871 | 1 055 | 0 | 1 055 | 147 | 0 | 147 |
60312 | 5 109 | 0 | 5 109 | 6 069 | 0 | 6 069 | 7 294 | 0 | 7 294 | 3 884 | 0 | 3 884 |
60314 | 0 | 295 | 295 | 0 | 0 | 0 | 0 | 295 | 295 | 0 | 0 | 0 |
60323 | 30 977 | 39 304 | 70 281 | 872 | 8 792 | 9 664 | 0 | 90 | 90 | 31 849 | 48 006 | 79 855 |
60336 | 178 | 0 | 178 | 41 | 0 | 41 | 34 | 0 | 34 | 185 | 0 | 185 |
60401 | 19 943 | 0 | 19 943 | 0 | 0 | 0 | 114 | 0 | 114 | 19 829 | 0 | 19 829 |
60901 | 2 739 | 0 | 2 739 | 1 | 0 | 1 | 0 | 0 | 0 | 2 740 | 0 | 2 740 |
60906 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61002 | 618 | 0 | 618 | 9 | 0 | 9 | 15 | 0 | 15 | 612 | 0 | 612 |
61008 | 2 038 | 0 | 2 038 | 581 | 0 | 581 | 1 545 | 0 | 1 545 | 1 074 | 0 | 1 074 |
61009 | 386 | 0 | 386 | 553 | 0 | 553 | 939 | 0 | 939 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 113 | 0 | 113 | 113 | 0 | 113 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 103 | 0 | 103 | 103 | 0 | 103 | 0 | 0 | 0 |
61403 | 583 | 0 | 583 | 2 032 | 0 | 2 032 | 508 | 0 | 508 | 2 107 | 0 | 2 107 |
61702 | 19 814 | 0 | 19 814 | 0 | 0 | 0 | 0 | 0 | 0 | 19 814 | 0 | 19 814 |
62001 | 497 499 | 0 | 497 499 | 0 | 0 | 0 | 0 | 0 | 0 | 497 499 | 0 | 497 499 |
70606 | 5 481 090 | 0 | 5 481 090 | 161 915 | 0 | 161 915 | 27 | 0 | 27 | 5 642 978 | 0 | 5 642 978 |
70607 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
70608 | 9 061 322 | 0 | 9 061 322 | 271 383 | 0 | 271 383 | 0 | 0 | 0 | 9 332 705 | 0 | 9 332 705 |
70610 | 22 384 | 0 | 22 384 | 7 225 | 0 | 7 225 | 0 | 0 | 0 | 29 609 | 0 | 29 609 |
Итого по активу (баланс) | 17 160 564 | 2 124 110 | 19 284 674 | 8 237 718 | 6 119 954 | 14 357 672 | 7 846 310 | 6 196 200 | 14 042 510 | 17 551 972 | 2 047 864 | 19 599 836 |
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 |
10614 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 | 75 000 | 0 | 75 000 |
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 | 9 352 | 0 | 9 352 | 203 | 0 | 203 | 83 | 0 | 83 | 9 232 | 0 | 9 232 |
30226 | 2 | 0 | 2 | 55 | 0 | 55 | 53 | 0 | 53 | 0 | 0 | 0 |
30232 | 728 | 695 | 1 423 | 5 069 | 6 062 | 11 131 | 4 843 | 6 132 | 10 975 | 502 | 765 | 1 267 |
32211 | 2 202 | 0 | 2 202 | 2 152 | 0 | 2 152 | 2 351 | 0 | 2 351 | 2 401 | 0 | 2 401 |
405 | 4 832 | 20 081 | 24 913 | 894 | 2 015 | 2 909 | 886 | 1 440 | 2 326 | 4 824 | 19 506 | 24 330 |
406 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
407 | 348 730 | 46 910 | 395 640 | 2 035 034 | 226 725 | 2 261 759 | 1 986 323 | 260 762 | 2 247 085 | 300 019 | 80 947 | 380 966 |
408.1 | 39 948 | 23 990 | 63 938 | 170 944 | 29 498 | 200 442 | 156 936 | 11 268 | 168 204 | 25 940 | 5 760 | 31 700 |
408.2 | 46 720 | 218 132 | 264 852 | 411 679 | 366 386 | 778 065 | 399 394 | 368 228 | 767 622 | 34 435 | 219 974 | 254 409 |
42106 | 0 | 41 977 | 41 977 | 0 | 4 214 | 4 214 | 0 | 1 442 | 1 442 | 0 | 39 205 | 39 205 |
42301 | 0 | 157 | 157 | 0 | 16 | 16 | 0 | 5 | 5 | 0 | 146 | 146 |
42302 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 1 416 | 0 | 1 416 | 1 166 | 0 | 1 166 | 383 | 0 | 383 | 633 | 0 | 633 |
42304 | 500 | 263 | 763 | 500 | 26 | 526 | 500 | 9 | 509 | 500 | 246 | 746 |
42305 | 4 529 | 6 571 | 11 100 | 1 661 | 6 819 | 8 480 | 528 | 1 763 | 2 291 | 3 396 | 1 515 | 4 911 |
42306 | 39 288 | 895 113 | 934 401 | 0 | 171 072 | 171 072 | 3 155 | 117 012 | 120 167 | 42 443 | 841 053 | 883 496 |
42601 | 0 | 530 | 530 | 0 | 54 | 54 | 0 | 18 | 18 | 0 | 494 | 494 |
44007 | 0 | 500 076 | 500 076 | 0 | 50 197 | 50 197 | 0 | 17 179 | 17 179 | 0 | 467 058 | 467 058 |
45115 | 7 560 | 0 | 7 560 | 54 | 0 | 54 | 2 079 | 0 | 2 079 | 9 585 | 0 | 9 585 |
45215 | 41 795 | 0 | 41 795 | 11 153 | 0 | 11 153 | 15 350 | 0 | 15 350 | 45 992 | 0 | 45 992 |
45515 | 51 960 | 0 | 51 960 | 5 421 | 0 | 5 421 | 49 273 | 0 | 49 273 | 95 812 | 0 | 95 812 |
45715 | 188 | 0 | 188 | 27 | 0 | 27 | 6 | 0 | 6 | 167 | 0 | 167 |
45818 | 1 117 876 | 0 | 1 117 876 | 37 455 | 0 | 37 455 | 17 768 | 0 | 17 768 | 1 098 189 | 0 | 1 098 189 |
45918 | 2 650 | 0 | 2 650 | 1 | 0 | 1 | 21 | 0 | 21 | 2 670 | 0 | 2 670 |
47405 | 0 | 0 | 0 | 0 | 26 137 | 26 137 | 0 | 26 137 | 26 137 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 286 028 | 2 325 601 | 4 611 629 | 2 286 028 | 2 325 601 | 4 611 629 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 409 | 4 140 | 4 549 | 409 | 4 140 | 4 549 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 2 952 | 0 | 2 952 | 3 145 | 16 | 3 161 | 193 | 16 | 209 |
47422 | 289 | 0 | 289 | 9 524 | 0 | 9 524 | 9 546 | 0 | 9 546 | 311 | 0 | 311 |
47425 | 15 | 0 | 15 | 6 655 | 0 | 6 655 | 6 656 | 0 | 6 656 | 16 | 0 | 16 |
47426 | 0 | 7 403 | 7 403 | 0 | 11 091 | 11 091 | 26 | 3 688 | 3 714 | 26 | 0 | 26 |
50120 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
52301 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
52305 | 0 | 6 689 | 6 689 | 0 | 671 | 671 | 0 | 230 | 230 | 0 | 6 248 | 6 248 |
52306 | 0 | 40 266 | 40 266 | 0 | 4 042 | 4 042 | 0 | 1 383 | 1 383 | 0 | 37 607 | 37 607 |
52501 | 0 | 1 299 | 1 299 | 0 | 136 | 136 | 8 | 186 | 194 | 8 | 1 349 | 1 357 |
60301 | 0 | 0 | 0 | 2 311 | 0 | 2 311 | 3 132 | 0 | 3 132 | 821 | 0 | 821 |
60305 | 14 984 | 0 | 14 984 | 19 185 | 0 | 19 185 | 20 844 | 0 | 20 844 | 16 643 | 0 | 16 643 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 121 | 0 | 121 | 329 | 0 | 329 | 209 | 0 | 209 | 1 | 0 | 1 |
60311 | 4 | 0 | 4 | 1 482 | 0 | 1 482 | 1 762 | 0 | 1 762 | 284 | 0 | 284 |
60313 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 33 | 33 | 0 | 22 | 22 |
60322 | 16 | 0 | 16 | 181 | 0 | 181 | 181 | 0 | 181 | 16 | 0 | 16 |
60324 | 70 281 | 0 | 70 281 | 91 | 0 | 91 | 9 729 | 0 | 9 729 | 79 919 | 0 | 79 919 |
60335 | 3 253 | 0 | 3 253 | 3 210 | 0 | 3 210 | 4 256 | 0 | 4 256 | 4 299 | 0 | 4 299 |
60414 | 15 067 | 0 | 15 067 | 70 | 0 | 70 | 244 | 0 | 244 | 15 241 | 0 | 15 241 |
60903 | 525 | 0 | 525 | 0 | 0 | 0 | 55 | 0 | 55 | 580 | 0 | 580 |
62002 | 51 647 | 0 | 51 647 | 0 | 0 | 0 | 3 742 | 0 | 3 742 | 55 389 | 0 | 55 389 |
70601 | 5 594 053 | 0 | 5 594 053 | 2 | 0 | 2 | 102 502 | 0 | 102 502 | 5 696 553 | 0 | 5 696 553 |
70603 | 8 767 143 | 0 | 8 767 143 | 0 | 0 | 0 | 251 451 | 0 | 251 451 | 9 018 594 | 0 | 9 018 594 |
70605 | 11 083 | 0 | 11 083 | 0 | 0 | 0 | 943 | 0 | 943 | 12 026 | 0 | 12 026 |
Итого по пассиву (баланс) | 17 474 522 | 1 810 152 | 19 284 674 | 5 016 399 | 3 234 913 | 8 251 312 | 5 419 802 | 3 146 672 | 8 566 474 | 17 877 925 | 1 721 911 | 19 599 836 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 3 445 201 | 0 | 3 445 201 | 22 846 | 0 | 22 846 | 17 572 | 0 | 17 572 | 3 450 475 | 0 | 3 450 475 |
90902 | 12 019 | 0 | 12 019 | 1 496 | 0 | 1 496 | 853 | 0 | 853 | 12 662 | 0 | 12 662 |
91202 | 0 | 201 690 | 201 690 | 0 | 16 515 | 16 515 | 0 | 31 414 | 31 414 | 0 | 186 791 | 186 791 |
91203 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 20 967 | 178 071 | 199 038 | 2 174 | 804 | 2 978 | 0 | 2 350 | 2 350 | 23 141 | 176 525 | 199 666 |
91501 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
91502 | 956 | 0 | 956 | 85 | 0 | 85 | 0 | 0 | 0 | 1 041 | 0 | 1 041 |
91604 | 32 347 | 9 766 | 42 113 | 4 221 | 645 | 4 866 | 4 221 | 1 229 | 5 450 | 32 347 | 9 182 | 41 529 |
91704 | 0 | 320 | 320 | 0 | 16 | 16 | 0 | 40 | 40 | 0 | 296 | 296 |
91802 | 0 | 4 333 | 4 333 | 0 | 217 | 217 | 0 | 533 | 533 | 0 | 4 017 | 4 017 |
99998 | 1 330 775 | 0 | 1 330 775 | 276 607 | 0 | 276 607 | 270 091 | 0 | 270 091 | 1 337 291 | 0 | 1 337 291 |
Итого по активу (баланс) | 4 842 306 | 394 180 | 5 236 486 | 307 429 | 18 197 | 325 626 | 292 737 | 35 566 | 328 303 | 4 856 998 | 376 811 | 5 233 809 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 286 | 0 | 286 | 286 | 0 | 286 | 0 | 0 | 0 |
91311 | 0 | 9 742 | 9 742 | 0 | 978 | 978 | 0 | 335 | 335 | 0 | 9 099 | 9 099 |
91312 | 1 314 947 | 0 | 1 314 947 | 14 009 | 0 | 14 009 | 21 000 | 0 | 21 000 | 1 321 938 | 0 | 1 321 938 |
91316 | 0 | 1 549 | 1 549 | 0 | 191 | 191 | 0 | 78 | 78 | 0 | 1 436 | 1 436 |
91317 | 0 | 28 | 28 | 254 558 | 68 | 254 626 | 254 558 | 350 | 254 908 | 0 | 310 | 310 |
91507 | 3 816 | 0 | 3 816 | 0 | 0 | 0 | 0 | 0 | 0 | 3 816 | 0 | 3 816 |
91508 | 693 | 0 | 693 | 1 | 0 | 1 | 0 | 0 | 0 | 692 | 0 | 692 |
99999 | 3 905 711 | 0 | 3 905 711 | 58 212 | 0 | 58 212 | 49 019 | 0 | 49 019 | 3 896 518 | 0 | 3 896 518 |
Итого по пассиву (баланс) | 5 225 167 | 11 319 | 5 236 486 | 327 066 | 1 237 | 328 303 | 324 863 | 763 | 325 626 | 5 222 964 | 10 845 | 5 233 809 |
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 | 0 | 207 824 | 207 824 | 262 328 | 2 070 289 | 2 332 617 | 262 328 | 2 091 593 | 2 353 921 | 0 | 186 520 | 186 520 |
99996 | 209 252 | 0 | 209 252 | 2 326 670 | 0 | 2 326 670 | 2 348 803 | 0 | 2 348 803 | 187 119 | 0 | 187 119 |
Итого по активу (баланс) | 209 252 | 207 824 | 417 076 | 2 588 998 | 2 070 289 | 4 659 287 | 2 611 131 | 2 091 593 | 4 702 724 | 187 119 | 186 520 | 373 639 |
Пассив | ||||||||||||
96901 | 209 252 | 0 | 209 252 | 2 085 135 | 263 667 | 2 348 802 | 2 063 002 | 263 667 | 2 326 669 | 187 119 | 0 | 187 119 |
99997 | 207 824 | 0 | 207 824 | 2 353 921 | 0 | 2 353 921 | 2 332 617 | 0 | 2 332 617 | 186 520 | 0 | 186 520 |
Итого по пассиву (баланс) | 417 076 | 0 | 417 076 | 4 439 056 | 263 667 | 4 702 723 | 4 395 619 | 263 667 | 4 659 286 | 373 639 | 0 | 373 639 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 40 691 545,0000 | 0 | 0 | 0,0000 | 0 | 0 | 100,0000 | 0 | 0 | 40 691 445,0000 |
Итого по активу (баланс) | 0 | 0 | 40 691 546,0000 | 0 | 0 | 0,0000 | 0 | 0 | 100,0000 | 0 | 0 | 40 691 446,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 40 691 445,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 691 445,0000 |
98050 | 0 | 0 | 100,0000 | 0 | 0 | 100,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по пассиву (баланс) | 0 | 0 | 40 691 546,0000 | 0 | 0 | 100,0000 | 0 | 0 | 0,0000 | 0 | 0 | 40 691 446,0000 |
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