Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2014 г.
Наименование кредитной организации
Публичное Акционерное Общество "Донхлеббанк"
Регистрационный номер
2285
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 | 153 099 | 3 822 | 156 921 | 1 415 925 | 30 049 | 1 445 974 | 1 502 758 | 30 962 | 1 533 720 | 66 266 | 2 909 | 69 175 |
20208 | 13 | 0 | 13 | 361 | 0 | 361 | 369 | 0 | 369 | 5 | 0 | 5 |
20209 | 0 | 0 | 0 | 1 078 703 | 0 | 1 078 703 | 1 078 703 | 0 | 1 078 703 | 0 | 0 | 0 |
30102 | 127 024 | 0 | 127 024 | 3 820 081 | 0 | 3 820 081 | 3 760 677 | 0 | 3 760 677 | 186 428 | 0 | 186 428 |
30110 | 3 322 | 17 820 | 21 142 | 1 437 668 | 26 243 | 1 463 911 | 1 436 274 | 22 035 | 1 458 309 | 4 716 | 22 028 | 26 744 |
30114 | 0 | 763 | 763 | 0 | 12 979 | 12 979 | 0 | 13 728 | 13 728 | 0 | 14 | 14 |
30202 | 16 345 | 0 | 16 345 | 0 | 0 | 0 | 337 | 0 | 337 | 16 008 | 0 | 16 008 |
30204 | 514 | 0 | 514 | 0 | 0 | 0 | 7 | 0 | 7 | 507 | 0 | 507 |
30210 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
30233 | 343 | 67 | 410 | 25 003 | 6 687 | 31 690 | 25 305 | 6 686 | 31 991 | 41 | 68 | 109 |
30302 | 53 406 | 2 181 | 55 587 | 152 372 | 8 720 | 161 092 | 15 928 | 8 789 | 24 717 | 189 850 | 2 112 | 191 962 |
30306 | 162 368 | 12 | 162 380 | 1 048 290 | 82 | 1 048 372 | 945 190 | 81 | 945 271 | 265 468 | 13 | 265 481 |
30424 | 550 | 0 | 550 | 28 875 | 0 | 28 875 | 29 007 | 0 | 29 007 | 418 | 0 | 418 |
31901 | 0 | 0 | 0 | 1 310 000 | 0 | 1 310 000 | 1 010 000 | 0 | 1 010 000 | 300 000 | 0 | 300 000 |
44906 | 30 000 | 0 | 30 000 | 7 000 | 0 | 7 000 | 10 000 | 0 | 10 000 | 27 000 | 0 | 27 000 |
44908 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
45201 | 26 521 | 0 | 26 521 | 85 051 | 0 | 85 051 | 74 781 | 0 | 74 781 | 36 791 | 0 | 36 791 |
45204 | 63 000 | 0 | 63 000 | 64 500 | 0 | 64 500 | 63 000 | 0 | 63 000 | 64 500 | 0 | 64 500 |
45205 | 0 | 0 | 0 | 1 660 | 0 | 1 660 | 500 | 0 | 500 | 1 160 | 0 | 1 160 |
45206 | 73 021 | 0 | 73 021 | 7 900 | 0 | 7 900 | 1 009 | 0 | 1 009 | 79 912 | 0 | 79 912 |
45207 | 230 494 | 0 | 230 494 | 21 607 | 0 | 21 607 | 27 676 | 0 | 27 676 | 224 425 | 0 | 224 425 |
45208 | 180 628 | 0 | 180 628 | 2 248 | 0 | 2 248 | 8 944 | 0 | 8 944 | 173 932 | 0 | 173 932 |
45401 | 6 642 | 0 | 6 642 | 4 483 | 0 | 4 483 | 2 917 | 0 | 2 917 | 8 208 | 0 | 8 208 |
45404 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
45405 | 1 400 | 0 | 1 400 | 400 | 0 | 400 | 1 400 | 0 | 1 400 | 400 | 0 | 400 |
45406 | 21 633 | 0 | 21 633 | 1 800 | 0 | 1 800 | 4 321 | 0 | 4 321 | 19 112 | 0 | 19 112 |
45407 | 134 858 | 0 | 134 858 | 2 015 | 0 | 2 015 | 26 754 | 0 | 26 754 | 110 119 | 0 | 110 119 |
45408 | 101 601 | 0 | 101 601 | 0 | 0 | 0 | 987 | 0 | 987 | 100 614 | 0 | 100 614 |
45505 | 687 | 0 | 687 | 120 | 0 | 120 | 104 | 0 | 104 | 703 | 0 | 703 |
45506 | 75 040 | 0 | 75 040 | 5 550 | 0 | 5 550 | 5 457 | 0 | 5 457 | 75 133 | 0 | 75 133 |
45507 | 522 843 | 0 | 522 843 | 50 493 | 0 | 50 493 | 24 366 | 0 | 24 366 | 548 970 | 0 | 548 970 |
45812 | 26 361 | 0 | 26 361 | 0 | 0 | 0 | 240 | 0 | 240 | 26 121 | 0 | 26 121 |
45814 | 7 539 | 0 | 7 539 | 0 | 0 | 0 | 55 | 0 | 55 | 7 484 | 0 | 7 484 |
45815 | 12 257 | 0 | 12 257 | 174 | 0 | 174 | 368 | 0 | 368 | 12 063 | 0 | 12 063 |
45912 | 2 530 | 0 | 2 530 | 0 | 0 | 0 | 197 | 0 | 197 | 2 333 | 0 | 2 333 |
45914 | 297 | 0 | 297 | 0 | 0 | 0 | 5 | 0 | 5 | 292 | 0 | 292 |
45915 | 438 | 0 | 438 | 33 | 0 | 33 | 93 | 0 | 93 | 378 | 0 | 378 |
47404 | 1 | 16 142 | 16 143 | 29 283 | 30 590 | 59 873 | 29 284 | 29 869 | 59 153 | 0 | 16 863 | 16 863 |
47408 | 0 | 0 | 0 | 29 564 | 31 272 | 60 836 | 29 564 | 31 272 | 60 836 | 0 | 0 | 0 |
47423 | 16 013 | 228 | 16 241 | 8 734 | 81 | 8 815 | 8 738 | 66 | 8 804 | 16 009 | 243 | 16 252 |
47427 | 27 | 0 | 27 | 89 | 0 | 89 | 33 | 0 | 33 | 83 | 0 | 83 |
50505 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 0 | 0 | 0 | 1 224 | 0 | 1 224 |
50706 | 306 | 0 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 0 | 306 |
51505 | 15 921 | 0 | 15 921 | 178 | 0 | 178 | 0 | 0 | 0 | 16 099 | 0 | 16 099 |
60302 | 2 286 | 0 | 2 286 | 225 | 0 | 225 | 816 | 0 | 816 | 1 695 | 0 | 1 695 |
60308 | 53 | 0 | 53 | 219 | 0 | 219 | 272 | 0 | 272 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 568 | 0 | 568 | 568 | 0 | 568 | 0 | 0 | 0 |
60312 | 4 280 | 0 | 4 280 | 8 265 | 0 | 8 265 | 7 552 | 0 | 7 552 | 4 993 | 0 | 4 993 |
60323 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60401 | 248 599 | 0 | 248 599 | 25 | 0 | 25 | 70 | 0 | 70 | 248 554 | 0 | 248 554 |
60404 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60406 | 4 494 | 0 | 4 494 | 0 | 0 | 0 | 0 | 0 | 0 | 4 494 | 0 | 4 494 |
60408 | 33 970 | 0 | 33 970 | 0 | 0 | 0 | 0 | 0 | 0 | 33 970 | 0 | 33 970 |
60701 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 126 |
61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61008 | 519 | 0 | 519 | 369 | 0 | 369 | 391 | 0 | 391 | 497 | 0 | 497 |
61009 | 2 320 | 0 | 2 320 | 903 | 0 | 903 | 950 | 0 | 950 | 2 273 | 0 | 2 273 |
61011 | 2 237 | 0 | 2 237 | 0 | 0 | 0 | 276 | 0 | 276 | 1 961 | 0 | 1 961 |
61209 | 0 | 0 | 0 | 2 203 | 0 | 2 203 | 2 203 | 0 | 2 203 | 0 | 0 | 0 |
61403 | 3 661 | 0 | 3 661 | 0 | 0 | 0 | 14 | 0 | 14 | 3 647 | 0 | 3 647 |
61702 | 512 | 0 | 512 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 |
70606 | 239 703 | 0 | 239 703 | 60 645 | 0 | 60 645 | 16 377 | 0 | 16 377 | 283 971 | 0 | 283 971 |
70608 | 27 546 | 0 | 27 546 | 5 581 | 0 | 5 581 | 242 | 0 | 242 | 32 885 | 0 | 32 885 |
70611 | 0 | 0 | 0 | 1 336 | 0 | 1 336 | 0 | 0 | 0 | 1 336 | 0 | 1 336 |
Итого по активу (баланс) | 2 655 672 | 41 035 | 2 696 707 | 10 728 515 | 146 703 | 10 875 218 | 10 164 095 | 143 488 | 10 307 583 | 3 220 092 | 44 250 | 3 264 342 |
Пассив | ||||||||||||
10207 | 130 000 | 0 | 130 000 | 66 | 0 | 66 | 66 | 0 | 66 | 130 000 | 0 | 130 000 |
10601 | 123 028 | 0 | 123 028 | 0 | 0 | 0 | 0 | 0 | 0 | 123 028 | 0 | 123 028 |
10701 | 6 578 | 0 | 6 578 | 0 | 0 | 0 | 0 | 0 | 0 | 6 578 | 0 | 6 578 |
10801 | 15 012 | 0 | 15 012 | 0 | 0 | 0 | 0 | 0 | 0 | 15 012 | 0 | 15 012 |
30232 | 0 | 127 | 127 | 25 319 | 6 325 | 31 644 | 25 751 | 6 230 | 31 981 | 432 | 32 | 464 |
30301 | 53 406 | 2 181 | 55 587 | 15 645 | 8 055 | 23 700 | 152 089 | 7 986 | 160 075 | 189 850 | 2 112 | 191 962 |
30305 | 162 368 | 12 | 162 380 | 945 189 | 0 | 945 189 | 1 048 289 | 1 | 1 048 290 | 265 468 | 13 | 265 481 |
30601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40602 | 6 204 | 0 | 6 204 | 110 187 | 0 | 110 187 | 110 372 | 0 | 110 372 | 6 389 | 0 | 6 389 |
40603 | 1 428 | 0 | 1 428 | 1 980 | 0 | 1 980 | 2 107 | 0 | 2 107 | 1 555 | 0 | 1 555 |
40701 | 661 | 0 | 661 | 74 | 0 | 74 | 50 | 0 | 50 | 637 | 0 | 637 |
40702 | 395 954 | 36 215 | 432 169 | 3 492 709 | 34 799 | 3 527 508 | 3 620 259 | 38 106 | 3 658 365 | 523 504 | 39 522 | 563 026 |
40703 | 16 908 | 0 | 16 908 | 20 565 | 0 | 20 565 | 20 589 | 0 | 20 589 | 16 932 | 0 | 16 932 |
40802 | 143 021 | 553 | 143 574 | 704 072 | 1 798 | 705 870 | 753 364 | 1 491 | 754 855 | 192 313 | 246 | 192 559 |
40817 | 4 133 | 0 | 4 133 | 282 366 | 0 | 282 366 | 282 891 | 0 | 282 891 | 4 658 | 0 | 4 658 |
40820 | 0 | 0 | 0 | 850 | 0 | 850 | 850 | 0 | 850 | 0 | 0 | 0 |
40821 | 2 | 0 | 2 | 5 033 | 0 | 5 033 | 5 031 | 0 | 5 031 | 0 | 0 | 0 |
40905 | 1 | 0 | 1 | 13 047 | 0 | 13 047 | 13 047 | 0 | 13 047 | 1 | 0 | 1 |
40909 | 0 | 0 | 0 | 2 501 | 2 048 | 4 549 | 2 501 | 2 048 | 4 549 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 835 | 644 | 1 479 | 835 | 644 | 1 479 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 347 591 | 0 | 347 591 | 347 591 | 0 | 347 591 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 3 762 | 2 500 | 6 262 | 3 762 | 2 500 | 6 262 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 196 | 2 167 | 3 363 | 1 196 | 2 167 | 3 363 | 0 | 0 | 0 |
42104 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42105 | 14 500 | 0 | 14 500 | 0 | 0 | 0 | 0 | 0 | 0 | 14 500 | 0 | 14 500 |
42106 | 117 300 | 0 | 117 300 | 31 000 | 0 | 31 000 | 100 000 | 0 | 100 000 | 186 300 | 0 | 186 300 |
42301 | 14 778 | 538 | 15 316 | 23 278 | 112 | 23 390 | 20 871 | 281 | 21 152 | 12 371 | 707 | 13 078 |
42303 | 95 | 0 | 95 | 38 | 0 | 38 | 0 | 0 | 0 | 57 | 0 | 57 |
42304 | 462 | 0 | 462 | 452 | 0 | 452 | 1 | 0 | 1 | 11 | 0 | 11 |
42305 | 206 802 | 75 | 206 877 | 12 057 | 3 | 12 060 | 115 537 | 6 | 115 543 | 310 282 | 78 | 310 360 |
42306 | 740 408 | 0 | 740 408 | 161 453 | 0 | 161 453 | 85 393 | 0 | 85 393 | 664 348 | 0 | 664 348 |
42307 | 89 130 | 0 | 89 130 | 27 586 | 0 | 27 586 | 32 994 | 0 | 32 994 | 94 538 | 0 | 94 538 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 3 | 3 |
45215 | 22 209 | 0 | 22 209 | 3 610 | 0 | 3 610 | 3 190 | 0 | 3 190 | 21 789 | 0 | 21 789 |
45415 | 823 | 0 | 823 | 28 | 0 | 28 | 318 | 0 | 318 | 1 113 | 0 | 1 113 |
45515 | 5 941 | 0 | 5 941 | 9 662 | 0 | 9 662 | 9 914 | 0 | 9 914 | 6 193 | 0 | 6 193 |
45818 | 36 624 | 0 | 36 624 | 55 | 0 | 55 | 45 | 0 | 45 | 36 614 | 0 | 36 614 |
45918 | 1 711 | 0 | 1 711 | 23 | 0 | 23 | 1 | 0 | 1 | 1 689 | 0 | 1 689 |
47403 | 0 | 0 | 0 | 29 004 | 281 | 29 285 | 29 004 | 281 | 29 285 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 32 500 | 27 992 | 60 492 | 32 500 | 27 992 | 60 492 | 0 | 0 | 0 |
47411 | 3 552 | 4 | 3 556 | 1 629 | 0 | 1 629 | 1 508 | 1 | 1 509 | 3 431 | 5 | 3 436 |
47416 | 189 | 0 | 189 | 3 832 | 0 | 3 832 | 3 767 | 0 | 3 767 | 124 | 0 | 124 |
47422 | 1 | 2 | 3 | 325 | 59 | 384 | 325 | 58 | 383 | 1 | 1 | 2 |
47425 | 763 | 0 | 763 | 2 096 | 0 | 2 096 | 2 971 | 0 | 2 971 | 1 638 | 0 | 1 638 |
47426 | 236 | 0 | 236 | 0 | 0 | 0 | 114 | 0 | 114 | 350 | 0 | 350 |
50507 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 0 | 0 | 0 | 1 224 | 0 | 1 224 |
50719 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
52301 | 0 | 535 | 535 | 0 | 18 | 18 | 0 | 52 | 52 | 0 | 569 | 569 |
52406 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
60301 | 1 316 | 0 | 1 316 | 4 977 | 0 | 4 977 | 5 043 | 0 | 5 043 | 1 382 | 0 | 1 382 |
60305 | 3 371 | 0 | 3 371 | 9 274 | 0 | 9 274 | 8 993 | 0 | 8 993 | 3 090 | 0 | 3 090 |
60309 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
60311 | 216 | 0 | 216 | 627 | 0 | 627 | 625 | 0 | 625 | 214 | 0 | 214 |
60320 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
60322 | 45 | 0 | 45 | 76 | 0 | 76 | 78 | 0 | 78 | 47 | 0 | 47 |
60324 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
60405 | 13 462 | 0 | 13 462 | 0 | 0 | 0 | 0 | 0 | 0 | 13 462 | 0 | 13 462 |
60601 | 53 082 | 0 | 53 082 | 70 | 0 | 70 | 534 | 0 | 534 | 53 546 | 0 | 53 546 |
61301 | 36 | 0 | 36 | 8 | 0 | 8 | 13 | 0 | 13 | 41 | 0 | 41 |
61304 | 14 | 0 | 14 | 0 | 0 | 0 | 2 | 0 | 2 | 16 | 0 | 16 |
70601 | 239 655 | 0 | 239 655 | 17 300 | 0 | 17 300 | 58 784 | 0 | 58 784 | 281 139 | 0 | 281 139 |
70603 | 27 688 | 0 | 27 688 | 300 | 0 | 300 | 5 674 | 0 | 5 674 | 33 062 | 0 | 33 062 |
70615 | 512 | 0 | 512 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 |
Итого по пассиву (баланс) | 2 656 463 | 40 244 | 2 696 707 | 6 344 333 | 86 801 | 6 431 134 | 6 908 924 | 89 845 | 6 998 769 | 3 221 054 | 43 288 | 3 264 342 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 0 | 535 | 535 | 0 | 52 | 52 | 0 | 19 | 19 | 0 | 568 | 568 |
90901 | 163 562 | 0 | 163 562 | 7 269 | 0 | 7 269 | 7 435 | 0 | 7 435 | 163 396 | 0 | 163 396 |
90902 | 82 597 | 12 710 | 95 307 | 8 905 | 0 | 8 905 | 14 117 | 0 | 14 117 | 77 385 | 12 710 | 90 095 |
90909 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 3 | 0 | 3 | 2 | 0 | 2 | 1 | 0 | 1 | 4 | 0 | 4 |
91414 | 1 167 977 | 0 | 1 167 977 | 13 250 | 0 | 13 250 | 114 825 | 0 | 114 825 | 1 066 402 | 0 | 1 066 402 |
91501 | 10 868 | 0 | 10 868 | 0 | 0 | 0 | 0 | 0 | 0 | 10 868 | 0 | 10 868 |
91604 | 11 400 | 0 | 11 400 | 813 | 0 | 813 | 242 | 0 | 242 | 11 971 | 0 | 11 971 |
91704 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
91802 | 430 | 0 | 430 | 0 | 0 | 0 | 0 | 0 | 0 | 430 | 0 | 430 |
91803 | 281 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 281 |
99998 | 2 041 983 | 0 | 2 041 983 | 280 048 | 0 | 280 048 | 444 049 | 0 | 444 049 | 1 877 982 | 0 | 1 877 982 |
Итого по активу (баланс) | 3 479 173 | 13 245 | 3 492 418 | 310 287 | 52 | 310 339 | 580 669 | 19 | 580 688 | 3 208 791 | 13 278 | 3 222 069 |
Пассив | ||||||||||||
91311 | 14 999 | 536 | 15 535 | 0 | 18 | 18 | 0 | 52 | 52 | 14 999 | 570 | 15 569 |
91312 | 1 742 645 | 0 | 1 742 645 | 135 389 | 0 | 135 389 | 81 499 | 0 | 81 499 | 1 688 755 | 0 | 1 688 755 |
91315 | 56 481 | 535 | 57 016 | 21 825 | 19 | 21 844 | 0 | 52 | 52 | 34 656 | 568 | 35 224 |
91316 | 4 589 | 0 | 4 589 | 4 654 | 0 | 4 654 | 1 600 | 0 | 1 600 | 1 535 | 0 | 1 535 |
91317 | 175 669 | 0 | 175 669 | 247 042 | 0 | 247 042 | 196 845 | 0 | 196 845 | 125 472 | 0 | 125 472 |
91507 | 46 529 | 0 | 46 529 | 35 102 | 0 | 35 102 | 0 | 0 | 0 | 11 427 | 0 | 11 427 |
99999 | 1 450 435 | 0 | 1 450 435 | 131 236 | 0 | 131 236 | 24 888 | 0 | 24 888 | 1 344 087 | 0 | 1 344 087 |
Итого по пассиву (баланс) | 3 491 347 | 1 071 | 3 492 418 | 575 248 | 37 | 575 285 | 304 832 | 104 | 304 936 | 3 220 931 | 1 138 | 3 222 069 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 3 306 012,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 012,0000 |
Итого по активу (баланс) | 0 | 0 | 3 306 016,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 016,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 3 306 016,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 016,0000 |
Итого по пассиву (баланс) | 0 | 0 | 3 306 016,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 306 016,0000 |
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