Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2016 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 | 2 | 0 | 2 | 12 | 0 | 12 | 0 | 0 | 0 | 14 | 0 | 14 |
10610 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
20202 | 44 042 | 111 689 | 155 731 | 48 642 | 114 573 | 163 215 | 68 877 | 52 888 | 121 765 | 23 807 | 173 374 | 197 181 |
20208 | 13 361 | 0 | 13 361 | 25 760 | 0 | 25 760 | 25 223 | 0 | 25 223 | 13 898 | 0 | 13 898 |
20209 | 0 | 0 | 0 | 21 437 | 0 | 21 437 | 21 437 | 0 | 21 437 | 0 | 0 | 0 |
30102 | 454 337 | 0 | 454 337 | 3 714 869 | 0 | 3 714 869 | 3 949 647 | 0 | 3 949 647 | 219 559 | 0 | 219 559 |
30110 | 7 082 | 44 602 | 51 684 | 213 429 | 1 351 330 | 1 564 759 | 208 105 | 977 551 | 1 185 656 | 12 406 | 418 381 | 430 787 |
30114 | 0 | 84 845 | 84 845 | 0 | 1 347 250 | 1 347 250 | 0 | 1 393 007 | 1 393 007 | 0 | 39 088 | 39 088 |
30202 | 13 343 | 0 | 13 343 | 2 100 | 0 | 2 100 | 0 | 0 | 0 | 15 443 | 0 | 15 443 |
30204 | 4 112 | 0 | 4 112 | 0 | 0 | 0 | 466 | 0 | 466 | 3 646 | 0 | 3 646 |
30221 | 0 | 0 | 0 | 28 447 | 0 | 28 447 | 28 447 | 0 | 28 447 | 0 | 0 | 0 |
30233 | 76 | 0 | 76 | 38 735 | 25 338 | 64 073 | 37 772 | 25 338 | 63 110 | 1 039 | 0 | 1 039 |
30413 | 0 | 0 | 0 | 190 | 0 | 190 | 190 | 0 | 190 | 0 | 0 | 0 |
30424 | 0 | 0 | 0 | 145 | 0 | 145 | 145 | 0 | 145 | 0 | 0 | 0 |
30425 | 0 | 4 210 | 4 210 | 0 | 407 | 407 | 0 | 552 | 552 | 0 | 4 065 | 4 065 |
30602 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
31901 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
32002 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
32201 | 0 | 1 192 | 1 192 | 0 | 2 928 | 2 928 | 0 | 516 | 516 | 0 | 3 604 | 3 604 |
45106 | 927 | 0 | 927 | 1 028 | 0 | 1 028 | 700 | 0 | 700 | 1 255 | 0 | 1 255 |
45201 | 43 889 | 0 | 43 889 | 105 540 | 0 | 105 540 | 99 517 | 0 | 99 517 | 49 912 | 0 | 49 912 |
45203 | 0 | 0 | 0 | 1 394 | 0 | 1 394 | 1 394 | 0 | 1 394 | 0 | 0 | 0 |
45204 | 43 140 | 0 | 43 140 | 15 095 | 0 | 15 095 | 17 090 | 0 | 17 090 | 41 145 | 0 | 41 145 |
45205 | 30 064 | 0 | 30 064 | 8 932 | 0 | 8 932 | 11 396 | 0 | 11 396 | 27 600 | 0 | 27 600 |
45206 | 473 047 | 0 | 473 047 | 55 931 | 0 | 55 931 | 51 300 | 0 | 51 300 | 477 678 | 0 | 477 678 |
45207 | 489 292 | 0 | 489 292 | 0 | 0 | 0 | 0 | 0 | 0 | 489 292 | 0 | 489 292 |
45208 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
45504 | 0 | 0 | 0 | 2 625 | 0 | 2 625 | 0 | 0 | 0 | 2 625 | 0 | 2 625 |
45505 | 15 909 | 0 | 15 909 | 0 | 0 | 0 | 3 701 | 0 | 3 701 | 12 208 | 0 | 12 208 |
45506 | 33 228 | 6 123 | 39 351 | 0 | 592 | 592 | 4 784 | 6 715 | 11 499 | 28 444 | 0 | 28 444 |
45507 | 29 000 | 0 | 29 000 | 4 500 | 0 | 4 500 | 1 491 | 0 | 1 491 | 32 009 | 0 | 32 009 |
45812 | 244 036 | 0 | 244 036 | 0 | 0 | 0 | 0 | 0 | 0 | 244 036 | 0 | 244 036 |
45815 | 45 607 | 0 | 45 607 | 444 | 5 913 | 6 357 | 16 077 | 0 | 16 077 | 29 974 | 5 913 | 35 887 |
45912 | 4 552 | 0 | 4 552 | 423 | 0 | 423 | 423 | 0 | 423 | 4 552 | 0 | 4 552 |
45915 | 738 | 0 | 738 | 152 | 0 | 152 | 787 | 0 | 787 | 103 | 0 | 103 |
47404 | 371 | 149 183 | 149 554 | 30 749 889 | 30 910 891 | 61 660 780 | 30 749 888 | 30 106 293 | 60 856 181 | 372 | 953 781 | 954 153 |
47408 | 150 000 | 0 | 150 000 | 28 843 283 | 30 046 369 | 58 889 652 | 28 843 283 | 30 046 369 | 58 889 652 | 150 000 | 0 | 150 000 |
47423 | 1 297 | 594 | 1 891 | 565 | 186 | 751 | 799 | 780 | 1 579 | 1 063 | 0 | 1 063 |
47427 | 9 182 | 0 | 9 182 | 14 824 | 0 | 14 824 | 20 117 | 0 | 20 117 | 3 889 | 0 | 3 889 |
50207 | 19 501 | 0 | 19 501 | 207 | 0 | 207 | 0 | 0 | 0 | 19 708 | 0 | 19 708 |
50221 | 11 | 0 | 11 | 31 | 0 | 31 | 0 | 0 | 0 | 42 | 0 | 42 |
52503 | 0 | 484 | 484 | 0 | 49 | 49 | 0 | 202 | 202 | 0 | 331 | 331 |
60302 | 27 332 | 0 | 27 332 | 1 222 | 0 | 1 222 | 112 | 0 | 112 | 28 442 | 0 | 28 442 |
60306 | 45 | 0 | 45 | 3 | 0 | 3 | 44 | 0 | 44 | 4 | 0 | 4 |
60308 | 96 | 0 | 96 | 238 | 0 | 238 | 244 | 0 | 244 | 90 | 0 | 90 |
60310 | 75 | 0 | 75 | 1 715 | 0 | 1 715 | 1 509 | 0 | 1 509 | 281 | 0 | 281 |
60312 | 7 788 | 0 | 7 788 | 13 398 | 0 | 13 398 | 12 567 | 0 | 12 567 | 8 619 | 0 | 8 619 |
60314 | 0 | 0 | 0 | 0 | 315 | 315 | 0 | 315 | 315 | 0 | 0 | 0 |
60323 | 633 | 0 | 633 | 300 | 0 | 300 | 0 | 0 | 0 | 933 | 0 | 933 |
60336 | 365 | 0 | 365 | 73 | 0 | 73 | 438 | 0 | 438 | 0 | 0 | 0 |
60401 | 30 357 | 0 | 30 357 | 0 | 0 | 0 | 0 | 0 | 0 | 30 357 | 0 | 30 357 |
60415 | 0 | 0 | 0 | 1 194 | 0 | 1 194 | 0 | 0 | 0 | 1 194 | 0 | 1 194 |
60901 | 2 565 | 0 | 2 565 | 0 | 0 | 0 | 0 | 0 | 0 | 2 565 | 0 | 2 565 |
61002 | 59 | 0 | 59 | 0 | 0 | 0 | 46 | 0 | 46 | 13 | 0 | 13 |
61008 | 278 | 0 | 278 | 148 | 0 | 148 | 183 | 0 | 183 | 243 | 0 | 243 |
61009 | 286 | 0 | 286 | 120 | 0 | 120 | 238 | 0 | 238 | 168 | 0 | 168 |
61403 | 1 108 | 0 | 1 108 | 9 | 0 | 9 | 170 | 0 | 170 | 947 | 0 | 947 |
61702 | 9 870 | 0 | 9 870 | 0 | 0 | 0 | 0 | 0 | 0 | 9 870 | 0 | 9 870 |
61903 | 74 104 | 0 | 74 104 | 0 | 0 | 0 | 0 | 0 | 0 | 74 104 | 0 | 74 104 |
70606 | 1 170 162 | 0 | 1 170 162 | 239 941 | 0 | 239 941 | 0 | 0 | 0 | 1 410 103 | 0 | 1 410 103 |
70608 | 1 205 688 | 0 | 1 205 688 | 285 164 | 0 | 285 164 | 0 | 0 | 0 | 1 490 852 | 0 | 1 490 852 |
70611 | 1 559 | 0 | 1 559 | 113 | 0 | 113 | 1 222 | 0 | 1 222 | 450 | 0 | 450 |
Итого по активу (баланс) | 5 932 556 | 402 922 | 6 335 478 | 64 442 267 | 63 806 141 | 128 248 408 | 65 329 829 | 62 610 526 | 127 940 355 | 5 044 994 | 1 598 537 | 6 643 531 |
Пассив | ||||||||||||
10207 | 501 757 | 0 | 501 757 | 0 | 0 | 0 | 0 | 0 | 0 | 501 757 | 0 | 501 757 |
10603 | 11 | 0 | 11 | 0 | 0 | 0 | 31 | 0 | 31 | 42 | 0 | 42 |
10701 | 84 141 | 0 | 84 141 | 0 | 0 | 0 | 0 | 0 | 0 | 84 141 | 0 | 84 141 |
10801 | 410 022 | 0 | 410 022 | 0 | 0 | 0 | 0 | 0 | 0 | 410 022 | 0 | 410 022 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 60 | 0 | 60 | 0 | 0 | 0 | 69 | 0 | 69 | 129 | 0 | 129 |
30226 | 1 | 0 | 1 | 0 | 0 | 0 | 10 | 0 | 10 | 11 | 0 | 11 |
30232 | 0 | 0 | 0 | 62 721 | 21 936 | 84 657 | 62 721 | 21 936 | 84 657 | 0 | 0 | 0 |
32211 | 12 | 0 | 12 | 0 | 0 | 0 | 24 | 0 | 24 | 36 | 0 | 36 |
405 | 8 781 | 0 | 8 781 | 36 840 | 0 | 36 840 | 150 874 | 0 | 150 874 | 122 815 | 0 | 122 815 |
407 | 1 581 596 | 60 690 | 1 642 286 | 2 853 090 | 98 393 | 2 951 483 | 2 564 847 | 54 005 | 2 618 852 | 1 293 353 | 16 302 | 1 309 655 |
408.1 | 1 857 | 0 | 1 857 | 2 634 | 0 | 2 634 | 2 922 | 0 | 2 922 | 2 145 | 0 | 2 145 |
408.2 | 52 671 | 21 114 | 73 785 | 145 283 | 71 269 | 216 552 | 138 477 | 71 231 | 209 708 | 45 865 | 21 076 | 66 941 |
42006 | 10 400 | 0 | 10 400 | 0 | 0 | 0 | 0 | 0 | 0 | 10 400 | 0 | 10 400 |
42102 | 16 860 | 0 | 16 860 | 16 860 | 0 | 16 860 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
42103 | 500 | 0 | 500 | 500 | 6 086 | 6 586 | 1 500 | 50 958 | 52 458 | 1 500 | 44 872 | 46 372 |
42104 | 143 500 | 21 773 | 165 273 | 0 | 3 041 | 3 041 | 0 | 2 237 | 2 237 | 143 500 | 20 969 | 164 469 |
42105 | 3 500 | 29 286 | 32 786 | 0 | 30 796 | 30 796 | 0 | 1 510 | 1 510 | 3 500 | 0 | 3 500 |
42301 | 764 | 140 | 904 | 0 | 19 | 19 | 0 | 14 | 14 | 764 | 135 | 899 |
42304 | 5 565 | 0 | 5 565 | 2 627 | 0 | 2 627 | 62 | 0 | 62 | 3 000 | 0 | 3 000 |
42305 | 46 926 | 3 418 | 50 344 | 200 | 460 | 660 | 0 | 339 | 339 | 46 726 | 3 297 | 50 023 |
42306 | 48 786 | 143 894 | 192 680 | 5 727 | 19 642 | 25 369 | 3 879 | 15 195 | 19 074 | 46 938 | 139 447 | 186 385 |
42307 | 13 184 | 94 967 | 108 151 | 0 | 12 772 | 12 772 | 5 727 | 9 417 | 15 144 | 18 911 | 91 612 | 110 523 |
42309 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
42311 | 25 | 0 | 25 | 30 | 0 | 30 | 10 | 0 | 10 | 5 | 0 | 5 |
42313 | 40 | 0 | 40 | 10 | 0 | 10 | 5 | 0 | 5 | 35 | 0 | 35 |
42314 | 90 | 0 | 90 | 15 | 0 | 15 | 10 | 0 | 10 | 85 | 0 | 85 |
42315 | 85 | 0 | 85 | 0 | 0 | 0 | 5 | 0 | 5 | 90 | 0 | 90 |
45215 | 70 142 | 0 | 70 142 | 10 058 | 0 | 10 058 | 9 064 | 0 | 9 064 | 69 148 | 0 | 69 148 |
45515 | 14 748 | 0 | 14 748 | 1 162 | 0 | 1 162 | 2 348 | 0 | 2 348 | 15 934 | 0 | 15 934 |
45818 | 284 370 | 0 | 284 370 | 16 139 | 0 | 16 139 | 5 107 | 0 | 5 107 | 273 338 | 0 | 273 338 |
45918 | 5 122 | 0 | 5 122 | 717 | 0 | 717 | 182 | 0 | 182 | 4 587 | 0 | 4 587 |
47405 | 0 | 0 | 0 | 36 075 | 36 355 | 72 430 | 36 075 | 36 355 | 72 430 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 30 048 268 | 28 816 358 | 58 864 626 | 30 048 268 | 28 816 358 | 58 864 626 | 0 | 0 | 0 |
47411 | 5 533 | 4 341 | 9 874 | 789 | 591 | 1 380 | 1 084 | 1 237 | 2 321 | 5 828 | 4 987 | 10 815 |
47416 | 0 | 0 | 0 | 491 | 0 | 491 | 491 | 0 | 491 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
47425 | 44 716 | 0 | 44 716 | 8 656 | 0 | 8 656 | 10 527 | 0 | 10 527 | 46 587 | 0 | 46 587 |
47426 | 10 896 | 171 | 11 067 | 9 994 | 124 | 10 118 | 8 562 | 107 | 8 669 | 9 464 | 154 | 9 618 |
50220 | 2 | 0 | 2 | 0 | 0 | 0 | 12 | 0 | 12 | 14 | 0 | 14 |
52303 | 54 000 | 0 | 54 000 | 0 | 0 | 0 | 0 | 0 | 0 | 54 000 | 0 | 54 000 |
52305 | 0 | 14 112 | 14 112 | 0 | 1 971 | 1 971 | 3 680 | 1 450 | 5 130 | 3 680 | 13 591 | 17 271 |
52306 | 8 422 | 6 761 | 15 183 | 0 | 886 | 886 | 0 | 654 | 654 | 8 422 | 6 529 | 14 951 |
60301 | 99 | 0 | 99 | 1 780 | 0 | 1 780 | 1 681 | 0 | 1 681 | 0 | 0 | 0 |
60305 | 9 211 | 0 | 9 211 | 11 337 | 0 | 11 337 | 11 324 | 0 | 11 324 | 9 198 | 0 | 9 198 |
60309 | 1 | 0 | 1 | 8 | 0 | 8 | 34 | 0 | 34 | 27 | 0 | 27 |
60322 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
60324 | 809 | 0 | 809 | 174 | 0 | 174 | 300 | 0 | 300 | 935 | 0 | 935 |
60335 | 2 214 | 0 | 2 214 | 2 721 | 0 | 2 721 | 2 602 | 0 | 2 602 | 2 095 | 0 | 2 095 |
60414 | 16 544 | 0 | 16 544 | 0 | 0 | 0 | 188 | 0 | 188 | 16 732 | 0 | 16 732 |
60903 | 256 | 0 | 256 | 0 | 0 | 0 | 86 | 0 | 86 | 342 | 0 | 342 |
61301 | 9 | 0 | 9 | 9 | 0 | 9 | 140 | 0 | 140 | 140 | 0 | 140 |
61909 | 640 | 0 | 640 | 0 | 0 | 0 | 248 | 0 | 248 | 888 | 0 | 888 |
70601 | 1 270 928 | 0 | 1 270 928 | 3 | 0 | 3 | 316 195 | 0 | 316 195 | 1 587 120 | 0 | 1 587 120 |
70603 | 1 122 266 | 0 | 1 122 266 | 0 | 0 | 0 | 229 796 | 0 | 229 796 | 1 352 062 | 0 | 1 352 062 |
70801 | 82 748 | 0 | 82 748 | 0 | 0 | 0 | 0 | 0 | 0 | 82 748 | 0 | 82 748 |
Итого по пассиву (баланс) | 5 934 811 | 400 667 | 6 335 478 | 33 275 057 | 29 120 699 | 62 395 756 | 33 620 806 | 29 083 003 | 62 703 809 | 6 280 560 | 362 971 | 6 643 531 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 62 421 | 20 874 | 83 295 | 3 680 | 2 104 | 5 784 | 0 | 2 856 | 2 856 | 66 101 | 20 122 | 86 223 |
90901 | 334 933 | 214 395 | 549 328 | 2 869 | 22 027 | 24 896 | 3 913 | 29 937 | 33 850 | 333 889 | 206 485 | 540 374 |
90902 | 252 213 | 0 | 252 213 | 11 279 | 0 | 11 279 | 14 294 | 0 | 14 294 | 249 198 | 0 | 249 198 |
91202 | 151 | 0 | 151 | 3 | 0 | 3 | 152 | 0 | 152 | 2 | 0 | 2 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 2 703 640 | 0 | 2 703 640 | 93 850 | 0 | 93 850 | 87 640 | 0 | 87 640 | 2 709 850 | 0 | 2 709 850 |
91417 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
91604 | 37 914 | 131 | 38 045 | 3 315 | 207 | 3 522 | 4 699 | 149 | 4 848 | 36 530 | 189 | 36 719 |
91704 | 36 283 | 0 | 36 283 | 0 | 0 | 0 | 0 | 0 | 0 | 36 283 | 0 | 36 283 |
91802 | 33 841 | 0 | 33 841 | 0 | 0 | 0 | 0 | 0 | 0 | 33 841 | 0 | 33 841 |
99998 | 2 525 095 | 0 | 2 525 095 | 312 929 | 0 | 312 929 | 363 177 | 0 | 363 177 | 2 474 847 | 0 | 2 474 847 |
Итого по активу (баланс) | 6 111 493 | 235 400 | 6 346 893 | 427 926 | 24 338 | 452 264 | 473 875 | 32 942 | 506 817 | 6 065 544 | 226 796 | 6 292 340 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 634 | 0 | 1 634 | 1 634 | 0 | 1 634 | 0 | 0 | 0 |
91311 | 7 150 | 19 644 | 26 794 | 0 | 2 690 | 2 690 | 3 680 | 1 982 | 5 662 | 10 830 | 18 936 | 29 766 |
91312 | 1 872 391 | 0 | 1 872 391 | 28 356 | 0 | 28 356 | 17 725 | 0 | 17 725 | 1 861 760 | 0 | 1 861 760 |
91315 | 350 600 | 57 466 | 408 066 | 5 327 | 63 370 | 68 697 | 0 | 5 904 | 5 904 | 345 273 | 0 | 345 273 |
91316 | 11 273 | 0 | 11 273 | 100 354 | 0 | 100 354 | 119 500 | 0 | 119 500 | 30 419 | 0 | 30 419 |
91317 | 126 561 | 0 | 126 561 | 161 446 | 0 | 161 446 | 162 504 | 0 | 162 504 | 127 619 | 0 | 127 619 |
91507 | 80 010 | 0 | 80 010 | 0 | 0 | 0 | 0 | 0 | 0 | 80 010 | 0 | 80 010 |
99999 | 3 821 798 | 0 | 3 821 798 | 142 492 | 0 | 142 492 | 138 187 | 0 | 138 187 | 3 817 493 | 0 | 3 817 493 |
Итого по пассиву (баланс) | 6 269 783 | 77 110 | 6 346 893 | 439 609 | 66 060 | 505 669 | 443 230 | 7 886 | 451 116 | 6 273 404 | 18 936 | 6 292 340 |
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 | 307 | 307 | 29 937 463 | 49 771 | 29 987 234 | 28 742 291 | 50 078 | 28 792 369 | 1 195 172 | 0 | 1 195 172 |
99996 | 306 | 0 | 306 | 30 172 136 | 0 | 30 172 136 | 28 963 471 | 0 | 28 963 471 | 1 208 971 | 0 | 1 208 971 |
Итого по активу (баланс) | 306 | 307 | 613 | 60 109 599 | 49 771 | 60 159 370 | 57 705 762 | 50 078 | 57 755 840 | 2 404 143 | 0 | 2 404 143 |
Пассив | ||||||||||||
96901 | 0 | 306 | 306 | 26 192 | 28 937 278 | 28 963 470 | 26 192 | 30 145 944 | 30 172 136 | 0 | 1 208 972 | 1 208 972 |
99997 | 307 | 0 | 307 | 28 792 370 | 0 | 28 792 370 | 29 987 234 | 0 | 29 987 234 | 1 195 171 | 0 | 1 195 171 |
Итого по пассиву (баланс) | 307 | 306 | 613 | 28 818 562 | 28 937 278 | 57 755 840 | 30 013 426 | 30 145 944 | 60 159 370 | 1 195 171 | 1 208 972 | 2 404 143 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 15 528 012,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 528 012,0000 |
Итого по активу (баланс) | 0 | 0 | 15 528 012,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 528 012,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 15 506 015,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 506 015,0000 |
98070 | 0 | 0 | 21 997,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 997,0000 |
Итого по пассиву (баланс) | 0 | 0 | 15 528 012,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 528 012,0000 |
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