Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2012 г.
Наименование кредитной организации
Банк "Кузнецкий мост" Акционерное Общество
Регистрационный номер
2254
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 | ||||||||||||
10605 | 938 | 0 | 938 | 199 | 0 | 199 | 59 | 0 | 59 | 1 078 | 0 | 1 078 |
20202 | 11 128 | 40 330 | 51 458 | 104 648 | 21 771 | 126 419 | 101 035 | 38 112 | 139 147 | 14 741 | 23 989 | 38 730 |
20209 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
30102 | 262 785 | 0 | 262 785 | 6 111 688 | 0 | 6 111 688 | 6 292 532 | 0 | 6 292 532 | 81 941 | 0 | 81 941 |
30110 | 79 | 1 079 | 1 158 | 5 | 476 459 | 476 464 | 5 | 476 462 | 476 467 | 79 | 1 076 | 1 155 |
30114 | 0 | 646 862 | 646 862 | 0 | 3 357 088 | 3 357 088 | 0 | 3 165 849 | 3 165 849 | 0 | 838 101 | 838 101 |
30202 | 72 258 | 0 | 72 258 | 0 | 0 | 0 | 5 578 | 0 | 5 578 | 66 680 | 0 | 66 680 |
30204 | 2 791 | 0 | 2 791 | 0 | 0 | 0 | 81 | 0 | 81 | 2 710 | 0 | 2 710 |
30402 | 8 | 0 | 8 | 2 704 751 | 0 | 2 704 751 | 2 704 343 | 0 | 2 704 343 | 416 | 0 | 416 |
30404 | 0 | 0 | 0 | 374 990 | 0 | 374 990 | 374 990 | 0 | 374 990 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 249 493 | 0 | 249 493 | 249 493 | 0 | 249 493 | 0 | 0 | 0 |
30602 | 1 887 | 0 | 1 887 | 0 | 0 | 0 | 33 | 0 | 33 | 1 854 | 0 | 1 854 |
31901 | 0 | 0 | 0 | 1 286 500 | 0 | 1 286 500 | 1 172 000 | 0 | 1 172 000 | 114 500 | 0 | 114 500 |
32002 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 230 000 | 0 | 230 000 | 140 000 | 0 | 140 000 | 90 000 | 0 | 90 000 |
32201 | 0 | 439 | 439 | 0 | 15 | 15 | 0 | 13 | 13 | 0 | 441 | 441 |
45107 | 31 621 | 0 | 31 621 | 875 | 0 | 875 | 2 073 | 0 | 2 073 | 30 423 | 0 | 30 423 |
45203 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45204 | 68 259 | 0 | 68 259 | 302 546 | 0 | 302 546 | 47 849 | 0 | 47 849 | 322 956 | 0 | 322 956 |
45205 | 103 500 | 0 | 103 500 | 2 000 | 0 | 2 000 | 50 000 | 0 | 50 000 | 55 500 | 0 | 55 500 |
45206 | 1 040 500 | 0 | 1 040 500 | 265 000 | 0 | 265 000 | 31 670 | 0 | 31 670 | 1 273 830 | 0 | 1 273 830 |
45207 | 980 169 | 0 | 980 169 | 0 | 0 | 0 | 288 969 | 0 | 288 969 | 691 200 | 0 | 691 200 |
45503 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 |
45504 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45505 | 372 | 164 946 | 165 318 | 260 | 4 564 | 4 824 | 66 | 5 693 | 5 759 | 566 | 163 817 | 164 383 |
45506 | 2 259 | 0 | 2 259 | 300 | 0 | 300 | 234 | 0 | 234 | 2 325 | 0 | 2 325 |
45507 | 5 300 | 5 942 | 11 242 | 0 | 209 | 209 | 0 | 181 | 181 | 5 300 | 5 970 | 11 270 |
45705 | 0 | 14 643 | 14 643 | 0 | 516 | 516 | 0 | 447 | 447 | 0 | 14 712 | 14 712 |
45812 | 194 827 | 0 | 194 827 | 0 | 0 | 0 | 135 997 | 0 | 135 997 | 58 830 | 0 | 58 830 |
45815 | 14 402 | 0 | 14 402 | 0 | 0 | 0 | 0 | 0 | 0 | 14 402 | 0 | 14 402 |
45912 | 0 | 0 | 0 | 234 | 0 | 234 | 234 | 0 | 234 | 0 | 0 | 0 |
47404 | 1 436 | 530 255 | 531 691 | 35 988 348 | 36 116 627 | 72 104 975 | 35 987 718 | 35 995 915 | 71 983 633 | 2 066 | 650 967 | 653 033 |
47408 | 0 | 0 | 0 | 33 568 725 | 10 637 | 33 579 362 | 33 568 725 | 10 637 | 33 579 362 | 0 | 0 | 0 |
47423 | 2 773 | 0 | 2 773 | 17 452 | 34 182 | 51 634 | 17 823 | 34 182 | 52 005 | 2 402 | 0 | 2 402 |
47427 | 6 582 | 1 576 | 8 158 | 6 585 | 157 | 6 742 | 6 308 | 1 582 | 7 890 | 6 859 | 151 | 7 010 |
50207 | 0 | 0 | 0 | 249 720 | 0 | 249 720 | 0 | 0 | 0 | 249 720 | 0 | 249 720 |
50208 | 3 208 | 0 | 3 208 | 71 | 0 | 71 | 71 | 0 | 71 | 3 208 | 0 | 3 208 |
50221 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
50606 | 2 961 | 0 | 2 961 | 1 331 | 0 | 1 331 | 1 331 | 0 | 1 331 | 2 961 | 0 | 2 961 |
51402 | 248 994 | 0 | 248 994 | 40 829 | 0 | 40 829 | 250 000 | 0 | 250 000 | 39 823 | 0 | 39 823 |
51403 | 1 033 537 | 0 | 1 033 537 | 441 313 | 0 | 441 313 | 1 158 364 | 0 | 1 158 364 | 316 486 | 0 | 316 486 |
51404 | 0 | 0 | 0 | 88 118 | 0 | 88 118 | 88 118 | 0 | 88 118 | 0 | 0 | 0 |
51405 | 0 | 0 | 0 | 108 282 | 0 | 108 282 | 0 | 0 | 0 | 108 282 | 0 | 108 282 |
51509 | 1 110 | 0 | 1 110 | 0 | 0 | 0 | 0 | 0 | 0 | 1 110 | 0 | 1 110 |
60302 | 158 | 0 | 158 | 33 | 0 | 33 | 191 | 0 | 191 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 2 914 | 0 | 2 914 | 2 914 | 0 | 2 914 | 0 | 0 | 0 |
60308 | 14 | 0 | 14 | 147 | 0 | 147 | 158 | 0 | 158 | 3 | 0 | 3 |
60310 | 20 | 0 | 20 | 673 | 0 | 673 | 4 | 0 | 4 | 689 | 0 | 689 |
60312 | 742 | 0 | 742 | 4 995 | 0 | 4 995 | 4 435 | 0 | 4 435 | 1 302 | 0 | 1 302 |
60314 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
60323 | 159 | 0 | 159 | 8 | 0 | 8 | 8 | 0 | 8 | 159 | 0 | 159 |
60401 | 36 226 | 0 | 36 226 | 0 | 0 | 0 | 0 | 0 | 0 | 36 226 | 0 | 36 226 |
61002 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
61008 | 283 | 0 | 283 | 194 | 0 | 194 | 223 | 0 | 223 | 254 | 0 | 254 |
61009 | 143 | 0 | 143 | 24 | 0 | 24 | 41 | 0 | 41 | 126 | 0 | 126 |
61210 | 0 | 0 | 0 | 1 496 482 | 0 | 1 496 482 | 1 496 482 | 0 | 1 496 482 | 0 | 0 | 0 |
61403 | 1 830 | 0 | 1 830 | 0 | 0 | 0 | 126 | 0 | 126 | 1 704 | 0 | 1 704 |
70606 | 551 068 | 0 | 551 068 | 168 074 | 0 | 168 074 | 0 | 0 | 0 | 719 142 | 0 | 719 142 |
70607 | 716 | 0 | 716 | 263 | 0 | 263 | 716 | 0 | 716 | 263 | 0 | 263 |
70608 | 306 716 | 0 | 306 716 | 74 302 | 0 | 74 302 | 0 | 0 | 0 | 381 018 | 0 | 381 018 |
70611 | 82 | 0 | 82 | 3 614 | 0 | 3 614 | 0 | 0 | 0 | 3 696 | 0 | 3 696 |
70706 | 1 510 766 | 0 | 1 510 766 | 0 | 0 | 0 | 0 | 0 | 0 | 1 510 766 | 0 | 1 510 766 |
70707 | 1 661 | 0 | 1 661 | 0 | 0 | 0 | 0 | 0 | 0 | 1 661 | 0 | 1 661 |
70708 | 747 936 | 0 | 747 936 | 0 | 0 | 0 | 0 | 0 | 0 | 747 936 | 0 | 747 936 |
70711 | 6 998 | 0 | 6 998 | 0 | 0 | 0 | 0 | 0 | 0 | 6 998 | 0 | 6 998 |
Пассив | ||||||||||||
10207 | 501 757 | 0 | 501 757 | 0 | 0 | 0 | 0 | 0 | 0 | 501 757 | 0 | 501 757 |
10603 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
10701 | 84 141 | 0 | 84 141 | 0 | 0 | 0 | 0 | 0 | 0 | 84 141 | 0 | 84 141 |
10801 | 127 691 | 0 | 127 691 | 0 | 0 | 0 | 0 | 0 | 0 | 127 691 | 0 | 127 691 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40502 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 21 603 | 0 | 21 603 | 118 000 | 0 | 118 000 | 135 829 | 0 | 135 829 | 39 432 | 0 | 39 432 |
40702 | 858 257 | 2 983 | 861 240 | 5 917 063 | 2 427 | 5 919 490 | 5 893 083 | 1 526 | 5 894 609 | 834 277 | 2 082 | 836 359 |
40703 | 11 036 | 176 | 11 212 | 12 183 | 1 202 | 13 385 | 4 350 | 1 637 | 5 987 | 3 203 | 611 | 3 814 |
40802 | 6 827 | 0 | 6 827 | 11 169 | 0 | 11 169 | 11 210 | 0 | 11 210 | 6 868 | 0 | 6 868 |
40805 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
40807 | 434 | 1 | 435 | 51 | 0 | 51 | 0 | 0 | 0 | 383 | 1 | 384 |
40817 | 28 130 | 15 258 | 43 388 | 8 406 | 18 490 | 26 896 | 14 543 | 17 899 | 32 442 | 34 267 | 14 667 | 48 934 |
40820 | 6 | 89 | 95 | 456 | 544 | 1 000 | 450 | 456 | 906 | 0 | 1 | 1 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
42003 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42102 | 90 000 | 0 | 90 000 | 164 000 | 0 | 164 000 | 447 000 | 0 | 447 000 | 373 000 | 0 | 373 000 |
42103 | 1 730 000 | 0 | 1 730 000 | 630 000 | 0 | 630 000 | 538 000 | 0 | 538 000 | 1 638 000 | 0 | 1 638 000 |
42104 | 1 290 000 | 0 | 1 290 000 | 1 290 000 | 0 | 1 290 000 | 1 055 000 | 0 | 1 055 000 | 1 055 000 | 0 | 1 055 000 |
42105 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42106 | 100 | 43 741 | 43 841 | 0 | 1 335 | 1 335 | 419 | 1 541 | 1 960 | 519 | 43 947 | 44 466 |
42107 | 155 000 | 0 | 155 000 | 155 000 | 0 | 155 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 5 950 | 0 | 5 950 | 5 950 | 0 | 5 950 |
42301 | 9 858 | 4 146 | 14 004 | 75 551 | 212 | 75 763 | 75 293 | 218 | 75 511 | 9 600 | 4 152 | 13 752 |
42305 | 211 | 1 481 | 1 692 | 0 | 46 | 46 | 3 | 69 | 72 | 214 | 1 504 | 1 718 |
42306 | 46 781 | 80 962 | 127 743 | 4 945 | 5 704 | 10 649 | 5 397 | 5 067 | 10 464 | 47 233 | 80 325 | 127 558 |
42307 | 10 772 | 19 637 | 30 409 | 0 | 2 691 | 2 691 | 179 | 823 | 1 002 | 10 951 | 17 769 | 28 720 |
42309 | 3 | 0 | 3 | 6 | 0 | 6 | 3 | 0 | 3 | 0 | 0 | 0 |
42313 | 9 | 0 | 9 | 0 | 0 | 0 | 5 | 0 | 5 | 14 | 0 | 14 |
42314 | 48 | 0 | 48 | 3 | 0 | 3 | 3 | 0 | 3 | 48 | 0 | 48 |
42315 | 80 | 0 | 80 | 0 | 0 | 0 | 3 | 0 | 3 | 83 | 0 | 83 |
42601 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
45115 | 1 581 | 0 | 1 581 | 104 | 0 | 104 | 44 | 0 | 44 | 1 521 | 0 | 1 521 |
45215 | 137 231 | 0 | 137 231 | 33 825 | 0 | 33 825 | 44 658 | 0 | 44 658 | 148 064 | 0 | 148 064 |
45515 | 10 926 | 0 | 10 926 | 1 217 | 0 | 1 217 | 1 101 | 0 | 1 101 | 10 810 | 0 | 10 810 |
45715 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 14 | 0 | 14 | 1 214 | 0 | 1 214 |
45818 | 120 830 | 0 | 120 830 | 55 837 | 0 | 55 837 | 8 239 | 0 | 8 239 | 73 232 | 0 | 73 232 |
45918 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 2 665 | 2 641 | 5 306 | 2 665 | 2 641 | 5 306 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 10 682 | 33 555 889 | 33 566 571 | 10 682 | 33 555 889 | 33 566 571 | 0 | 0 | 0 |
47411 | 644 | 1 279 | 1 923 | 663 | 1 298 | 1 961 | 387 | 444 | 831 | 368 | 425 | 793 |
47416 | 1 006 | 0 | 1 006 | 3 006 | 0 | 3 006 | 2 347 | 0 | 2 347 | 347 | 0 | 347 |
47422 | 0 | 0 | 0 | 457 | 0 | 457 | 1 176 | 0 | 1 176 | 719 | 0 | 719 |
47425 | 8 928 | 0 | 8 928 | 17 996 | 0 | 17 996 | 25 560 | 0 | 25 560 | 16 492 | 0 | 16 492 |
47426 | 20 939 | 1 166 | 22 105 | 25 588 | 38 | 25 626 | 9 842 | 227 | 10 069 | 5 193 | 1 355 | 6 548 |
50220 | 938 | 0 | 938 | 59 | 0 | 59 | 199 | 0 | 199 | 1 078 | 0 | 1 078 |
50620 | 1 599 | 0 | 1 599 | 716 | 0 | 716 | 960 | 0 | 960 | 1 843 | 0 | 1 843 |
51510 | 1 109 | 0 | 1 109 | 0 | 0 | 0 | 0 | 0 | 0 | 1 109 | 0 | 1 109 |
60301 | 153 | 0 | 153 | 5 838 | 0 | 5 838 | 5 685 | 0 | 5 685 | 0 | 0 | 0 |
60305 | 14 | 0 | 14 | 6 612 | 0 | 6 612 | 6 745 | 0 | 6 745 | 147 | 0 | 147 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 |
60311 | 0 | 0 | 0 | 232 | 0 | 232 | 232 | 0 | 232 | 0 | 0 | 0 |
60324 | 27 | 0 | 27 | 0 | 0 | 0 | 132 | 0 | 132 | 159 | 0 | 159 |
60601 | 31 581 | 0 | 31 581 | 0 | 0 | 0 | 106 | 0 | 106 | 31 687 | 0 | 31 687 |
70601 | 703 987 | 0 | 703 987 | 33 | 0 | 33 | 244 777 | 0 | 244 777 | 948 731 | 0 | 948 731 |
70602 | 969 | 0 | 969 | 697 | 0 | 697 | 0 | 0 | 0 | 272 | 0 | 272 |
70603 | 157 933 | 0 | 157 933 | 0 | 0 | 0 | 60 981 | 0 | 60 981 | 218 914 | 0 | 218 914 |
70701 | 1 349 141 | 0 | 1 349 141 | 0 | 0 | 0 | 0 | 0 | 0 | 1 349 141 | 0 | 1 349 141 |
70703 | 950 355 | 0 | 950 355 | 0 | 0 | 0 | 0 | 0 | 0 | 950 355 | 0 | 950 355 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 476 684 | 92 869 | 569 553 | 6 544 | 3 272 | 9 816 | 1 955 | 2 835 | 4 790 | 481 273 | 93 306 | 574 579 |
90902 | 928 001 | 1 | 928 002 | 1 140 | 0 | 1 140 | 79 | 0 | 79 | 929 062 | 1 | 929 063 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91414 | 1 236 868 | 219 640 | 1 456 508 | 264 437 | 7 739 | 272 176 | 340 200 | 6 703 | 346 903 | 1 161 105 | 220 676 | 1 381 781 |
91501 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91604 | 15 956 | 0 | 15 956 | 1 078 | 0 | 1 078 | 15 | 0 | 15 | 17 019 | 0 | 17 019 |
91802 | 260 | 0 | 260 | 0 | 0 | 0 | 0 | 0 | 0 | 260 | 0 | 260 |
99998 | 1 430 644 | 0 | 1 430 644 | 745 956 | 0 | 745 956 | 551 954 | 0 | 551 954 | 1 624 646 | 0 | 1 624 646 |
Пассив | ||||||||||||
91312 | 1 254 428 | 0 | 1 254 428 | 166 533 | 0 | 166 533 | 240 370 | 0 | 240 370 | 1 328 265 | 0 | 1 328 265 |
91315 | 65 639 | 0 | 65 639 | 0 | 0 | 0 | 4 837 | 0 | 4 837 | 70 476 | 0 | 70 476 |
91316 | 13 700 | 0 | 13 700 | 379 800 | 0 | 379 800 | 380 000 | 0 | 380 000 | 13 900 | 0 | 13 900 |
91317 | 63 341 | 0 | 63 341 | 5 621 | 0 | 5 621 | 120 749 | 0 | 120 749 | 178 469 | 0 | 178 469 |
91507 | 33 536 | 0 | 33 536 | 0 | 0 | 0 | 0 | 0 | 0 | 33 536 | 0 | 33 536 |
99999 | 2 970 292 | 0 | 2 970 292 | 351 786 | 0 | 351 786 | 284 208 | 0 | 284 208 | 2 902 714 | 0 | 2 902 714 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 1 241 488 | 5 857 | 1 247 345 | 33 746 653 | 4 850 | 33 751 503 | 33 468 052 | 10 648 | 33 478 700 | 1 520 089 | 59 | 1 520 148 |
93301 | 0 | 0 | 0 | 768 946 | 0 | 768 946 | 768 946 | 0 | 768 946 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 768 946 | 0 | 768 946 | 768 946 | 0 | 768 946 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 215 807 | 0 | 215 807 | 107 665 | 0 | 107 665 | 108 142 | 0 | 108 142 |
93801 | 48 | 0 | 48 | 125 618 | 0 | 125 618 | 120 662 | 0 | 120 662 | 5 004 | 0 | 5 004 |
Пассив | ||||||||||||
96001 | 5 906 | 1 231 917 | 1 237 823 | 10 683 | 33 517 666 | 33 528 349 | 4 835 | 33 810 739 | 33 815 574 | 58 | 1 524 990 | 1 525 048 |
96301 | 0 | 0 | 0 | 0 | 100 670 | 100 670 | 0 | 100 670 | 100 670 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 100 976 | 100 976 | 0 | 100 976 | 100 976 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 668 273 | 0 | 668 273 | 668 273 | 0 | 668 273 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 668 273 | 0 | 668 273 | 668 273 | 0 | 668 273 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 107 665 | 0 | 107 665 | 215 807 | 0 | 215 807 | 108 142 | 0 | 108 142 |
96801 | 9 570 | 0 | 9 570 | 128 518 | 0 | 128 518 | 119 052 | 0 | 119 052 | 104 | 0 | 104 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 125,0000 | 0 | 0 | 57,0000 | 0 | 0 | 138,0000 | 0 | 0 | 44,0000 |
98010 | 0 | 0 | 5 035 506,0000 | 0 | 0 | 1 066 230,0000 | 0 | 0 | 823 655,0000 | 0 | 0 | 5 278 081,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5 032 131,0000 | 0 | 0 | 823 793,0000 | 0 | 0 | 1 066 287,0000 | 0 | 0 | 5 274 625,0000 |
98070 | 0 | 0 | 3 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 500,0000 |
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